[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 824  >   <  TAKE 480  >   

279 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2299160.002024-02-148346Actual
1251647.002023-04-168373Actual
37125292.002025-03-168363Actual
2148251.822023-12-1783611Actual
11577200.002023-03-168315Budget
35648115.652025-01-1483611Actual
6774100.002022-11-168313Budget
32876130.002024-11-158336Actual
2293721.002024-02-148326Actual
38836470.792025-04-168318Actual
28964153.952024-07-1683612Actual
1131180.002023-03-168363Budget
19844135.002023-11-168365Actual
15117384.422023-06-168318Actual
1196893.002023-03-168366Actual
3180460.002024-10-158356Actual
32188108.212024-10-1583411Actual
1939228.422023-10-1683511Actual
29937103.952024-08-1583411Actual
12298100.002023-03-168368Budget
14882109.002023-06-168336Actual
36061480.002025-02-148314Actual
167640.002022-06-168326Budget
15145143.512023-06-168328Actual
7021200.002022-11-168364Budget
3582581.962025-01-1483113Actual
22605351.002024-02-148313Actual
29797261.692024-08-158368Actual
17157126.842023-08-168328Actual
245239.272024-03-1583112Actual
30923313.212024-09-158368Actual
3265114.722022-07-178328Actual
962377.002023-01-148346Actual
2837290.002024-07-168346Actual
36443414.002025-02-148317Actual
9203253.002023-01-148314Actual
11171100.002023-02-148368Budget
1186286.002023-03-168346Actual
13318288.972023-04-168318Actual
571183.002022-10-168363Actual
2334841.192024-02-1483211Actual
19809163.002023-11-168315Actual
39219211.402025-04-1683612Actual
1772100.002022-06-168346Budget
1064350.002023-02-148326Budget
36301144.002025-02-148336Actual
32340168.852024-10-1583612Actual
279529.002022-07-178326Actual
3732167.002022-08-168315Actual
1387484.002023-05-168336Actual
1222102.002022-06-168363Actual
13319200.002023-04-168318Budget
31928311.002024-10-158367Actual
33760376.002024-12-168314Actual
17565397.002023-09-168313Actual
354240.002022-08-168373Budget
17071169.002023-08-168367Actual
19163437.452023-10-168318Actual
2201475.002024-01-148346Actual
27220106.002024-06-158346Actual
30768358.002024-09-158317Actual
2101379.002023-12-178346Actual
2071950.002023-12-178373Actual
36916151.832025-02-1483612Actual
850479.002022-12-178346Actual
6508180.002022-10-168367Actual
2746100.002022-07-178316Budget
1496779.002023-06-168366Actual
22251148.052024-01-148328Actual
2207389.002024-01-148366Actual
1842148.632023-09-1683611Actual
893780.002022-12-178368Budget
29500153.002024-08-158336Actual
3014969.672024-08-1583113Actual
391650.002022-08-168326Budget
3005725.232024-08-1583212Actual
9945361.692023-01-148318Actual
32306124.172024-10-1583112Actual
8830200.002022-12-178318Budget
3405262.002024-12-168356Actual
122390.002022-06-168363Budget
3673883.742025-02-1483411Actual
30385393.002024-09-158314Actual
5896200.002022-10-168364Budget
9342200.002023-01-148315Budget
738280.002022-11-168346Budget
30478264.002024-09-158315Actual
1493455.002023-06-168356Actual
33466170.982024-11-1583612Actual
2881022.042024-07-1683511Actual
28701185.872024-07-1683111Actual
4993100.002022-09-168316Budget
12705215.002023-04-168315Actual
3590280.002022-08-168314Budget
17812167.002023-09-168365Actual
781580.002022-11-168368Budget
1482792.002023-06-168316Actual
3653200.002022-08-168364Budget
12376124.002023-04-168313Actual
1890139.002023-10-168326Actual
35885162.662025-01-1483613Actual
2242453.952024-01-1483411Actual
4121100.002022-08-168366Budget
1968994.002023-11-168373Actual
518360.002022-09-168356Budget
11062295.032023-02-148318Actual
26871282.002024-06-158363Actual
16125157.142023-07-178328Actual
578942.002022-10-168373Actual
3292850.002024-11-158356Actual
505133.002022-05-168316Actual
11969100.002023-03-168366Budget
14175167.752023-05-168368Actual
391764.002022-08-168326Actual
34176222.002024-12-168367Actual
31334159.152024-09-1583613Actual
283100.002022-05-168364Budget
38275211.002025-04-168363Actual
3076248.002022-07-178317Actual
1724970.972023-08-1683111Actual
2093281.002023-12-178316Actual
34353215.662024-12-1683111Actual
37303301.002025-03-168315Actual
16653246.002023-08-168314Actual
20782145.002023-12-178364Actual
22760121.002024-02-148364Actual
3402100.002022-08-168313Budget
10379200.002023-02-148364Budget
28233256.002024-07-168365Actual
35328296.002025-01-148367Actual
2446584.802024-03-1583611Actual
25176221.002024-04-158367Actual
205128.212023-11-1683112Actual
2839869.002024-07-168356Actual
16039230.002023-07-178367Actual
22725211.002024-02-148314Actual
3403132.002022-08-168313Actual
34945290.002025-01-148364Actual
6696149.572022-10-168368Actual
31546240.002024-10-158364Actual
10318217.002023-02-148314Actual
234790.002022-07-178363Budget
5322169.002022-09-168317Actual
1847911.402023-09-1683112Actual
458580.002022-09-168363Budget
3138100.002022-07-178367Budget
25855187.002024-05-158364Actual
803330.002022-12-178373Budget
1019380.002023-02-148363Budget
2601062.002024-05-158316Actual
19957111.002023-11-168336Actual
4992116.002022-09-168316Actual
282165.002022-05-168364Actual
36246150.002025-02-148316Actual
3488294.002025-01-148373Actual
27811211.402024-06-1583612Actual
3397240.002024-12-168326Actual
19070265.002023-10-168317Actual
28523247.002024-07-168367Actual
4445157.142022-08-168368Actual
1851216.722023-09-1683612Actual
23822179.002024-03-158315Actual
36797100.762025-02-1483611Actual
976200.002022-05-168318Budget
616453.002022-10-168326Actual
3402694.002024-12-168346Actual
34234466.242024-12-168318Actual
6214140.002022-10-168336Actual
2057015.652023-11-1683612Actual
21630312.002024-01-148313Actual
27896234.592024-06-1583213Actual
1959200.002022-06-168317Budget
850580.002022-12-178346Budget
30029118.852024-08-1583112Actual
1138921.002023-03-168373Actual
2747110.002022-07-178316Actual
887890.002022-12-178328Budget
34496167.782024-12-1683611Actual
6366100.002022-10-168366Budget
130121.002022-06-168373Actual
1735814.592023-08-1683511Actual
17870113.002023-09-168316Actual
3750371.002025-03-168356Actual
1423567.782023-05-1683111Actual
6213100.002022-10-168336Budget
29763213.212024-08-158328Actual
5648100.002022-10-168313Budget
6446200.002022-10-168317Budget
15656141.002023-07-178364Actual
1223798.052023-03-168328Actual
9262196.002023-01-148364Actual
34674157.402024-12-1683113Actual
37451120.002025-03-168336Actual
20662221.002023-12-178363Actual
2133962.462023-12-1783111Actual
2337545.442024-02-1483311Actual
23857163.002024-03-158365Actual
10691100.002023-02-148336Budget
1303777.002023-04-168356Actual
2286100.002022-07-178313Budget
2031186.932023-11-1683111Actual
29259385.002024-08-158314Actual
4260200.002022-08-168367Budget
12188245.032023-03-168318Actual
1838711.402023-09-1683511Actual
34701171.432024-12-1683213Actual
21783103.002024-01-148364Actual
2020100.002022-06-168367Budget
6261114.002022-10-168346Actual
17530.002022-05-168373Actual
1531950.762023-06-1683411Actual
32014257.152024-10-158328Actual
2546326.292024-04-1583511Actual
23644182.002024-03-158363Actual
28902126.292024-07-1683112Actual
2352010.332024-02-1483112Actual
35151132.002025-01-148336Actual
10515146.002023-02-148365Actual
37887120.972025-03-1683411Actual
1898141.002023-10-168356Actual
7628200.002022-11-168367Budget
10844115.002023-02-148366Actual
3553479.482025-01-1483211Actual
13724203.002023-05-168315Actual
2891101.002022-07-178346Actual
2142153.952023-12-1783411Actual
3127587.222024-09-1583113Actual
2648049.702024-05-1583311Actual
1726150.002022-06-168336Actual
1789732.002023-09-168326Actual
10923197.002023-02-148317Actual
4013101.002022-08-168346Actual
8879135.932022-12-178328Actual
5461345.032022-09-168318Actual
1931114.592023-10-1683211Actual
1435051.822023-05-1683611Actual
1933822.042023-10-1683311Actual
1303860.002023-04-168356Budget
1078560.002023-02-148356Budget
748886.002022-11-168366Actual
1191060.002023-03-168356Budget
222200.002022-05-168314Budget
154118.212023-06-1683112Actual
37033157.402025-02-1483613Actual
3216192.252024-10-1583311Actual
279440.002022-07-178326Budget
27429429.882024-06-158318Actual
27750136.932024-06-1583112Actual
405960.002022-08-168356Budget
2172143.002024-01-148373Actual
33640344.002024-12-168313Actual
3065271.002024-09-158346Actual
2666115.652024-05-1583612Actual
30513241.002024-09-158365Actual
2923196.002024-08-158373Actual
37245317.002025-03-168364Actual
29082155.642024-07-1683613Actual
11063200.002023-02-148318Budget
195106.082023-10-1683212Actual
2844150.002022-07-178336Actual
37001181.962025-02-1483213Actual
13543250.002023-05-168363Actual
3803323.102025-03-1683212Actual
29585102.002024-08-158366Actual
728660.002022-11-168326Budget
10319200.002023-02-148314Budget
2095930.002023-12-178326Actual
1739280.552023-08-1683611Actual
38067225.232025-03-1683612Actual
4851200.002022-09-168315Budget
3512345.002025-01-148326Actual
17685175.002023-09-168314Actual
1348200.002022-06-168314Budget
35767225.232025-01-1483612Actual
21841194.002024-01-148315Actual
2543634.802024-04-1583411Actual
5381200.002022-09-168367Budget
12944100.002023-04-168336Budget
29971116.722024-08-1583611Actual

Generated 2025-06-15 15:24:33.326 UTC