[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 826  >   <  TAKE 384  >   

277 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1289442.002023-03-238326Actual
1005380.002022-12-218368Budget
27750136.932024-05-2283112Actual
2472200.002022-06-238314Budget
907690.002022-12-218363Budget
5322169.002022-08-238317Actual
37685454.122025-02-208318Actual
2609156.002024-04-218346Actual
14053238.002023-04-228367Actual
26244248.002024-04-218367Actual
18066268.002023-08-238317Actual
12943128.002023-03-238336Actual
3556187.992024-12-2183311Actual
6507200.002022-09-228367Budget
37713304.122025-02-208328Actual
3172439.002024-09-218326Actual
39099147.572025-03-2383611Actual
9017127.002022-12-218313Actual
8938105.632022-11-238368Actual
37536118.002025-02-208366Actual
1111080.002023-01-218328Budget
27139104.002024-05-228316Actual
37001181.962025-01-2183213Actual
13664153.002023-04-228364Actual
37338248.002025-02-208365Actual
7336138.002022-10-238336Actual
3868100.002022-07-238316Budget
3137138.002022-06-238367Actual
4913165.002022-08-238365Actual
23764167.002024-02-208364Actual
39337213.542025-03-2383613Actual
122390.002022-05-238363Budget
2996130.002022-06-238366Actual
1960190.002022-05-238317Actual
33887271.002024-11-228365Actual
513765.002022-08-238346Actual
225155.012023-12-2183112Actual
738393.002022-10-238346Actual
2716647.002024-05-228326Actual
1750816.722023-07-2383612Actual
29642383.002024-07-228317Actual
12565200.002023-03-238314Budget
22284158.662023-12-218368Actual
728660.002022-10-238326Budget
4386100.002022-07-238328Budget
1662599.002023-07-238373Actual
2106996.002023-11-238366Actual
2746100.002022-06-238316Budget
504050.002022-08-238326Budget
10844115.002023-01-218366Actual
1027036.002023-01-218373Actual
3732167.002022-07-238315Actual
1487200.002022-05-238315Budget
1632613.532023-06-2383511Actual
29763213.212024-07-228328Actual
20840177.002023-11-238315Actual
36188207.002025-01-218365Actual
167749.002022-05-238326Actual
3652157.002022-07-238364Actual
1526513.532023-05-2383211Actual
39277122.312025-03-2383113Actual
24886147.002024-03-228365Actual
25176221.002024-03-228367Actual
505133.002022-04-228316Actual
6445264.002022-09-228317Actual
9806200.002022-12-218317Budget
3323155.632022-06-238368Actual
915530.002022-12-218373Budget
9016100.002022-12-218313Budget
283100.002022-04-228364Budget
11171100.002023-01-218368Budget
8282200.002022-11-238365Budget
2955256.002024-07-228356Actual
855250.002022-11-238356Budget
840860.002022-11-238326Budget
1624511.402023-06-2383211Actual
3750371.002025-02-208356Actual
29294222.002024-07-228364Actual
4259167.002022-07-238367Actual
458580.002022-08-238363Budget
5837278.002022-09-228314Actual
3685596.512025-01-2183112Actual
2502566.002024-03-228346Actual
30176181.962024-07-2283213Actual
2653411.402024-04-2183511Actual
10923197.002023-01-218317Actual
21161178.002023-11-238367Actual
37947123.102025-02-2083611Actual
1523780.552023-05-2383111Actual
4120137.002022-07-238366Actual
3397240.002024-11-228326Actual
35123.002022-04-228313Actual
30889207.152024-08-228328Actual
102490.002022-04-228328Budget
13318288.972023-03-238318Actual
2334841.192024-01-2183211Actual
1936540.122023-09-2283411Actual
1898141.002023-09-228356Actual
7159200.002022-10-238365Budget
37747296.542025-02-208368Actual
2036622.042023-10-2383311Actual
10379200.002023-01-218364Budget
10845100.002023-01-218366Budget
7021200.002022-10-238364Budget
36386104.002025-01-218366Actual
23644182.002024-02-208363Actual
21841194.002023-12-218315Actual
26365222.302024-04-218368Actual
36916151.832025-01-2183612Actual
9576100.002022-12-218336Budget
3800586.932025-02-2083112Actual
1838711.402023-08-2383511Actual
2891101.002022-06-238346Actual
32763282.002024-10-228365Actual
33795242.002024-11-228364Actual
34234466.242024-11-228318Actual
2747110.002022-06-238316Actual
36536551.092025-01-218318Actual
406057.002022-07-238356Actual
1535377.362023-05-2383611Actual
32635493.002024-10-228314Actual
363200.002022-04-228315Budget
2538213.532024-03-2283211Actual
1726150.002022-05-238336Actual
195106.082023-09-2283212Actual
3862777.002025-03-238346Actual
16568211.002023-07-238363Actual
1390070.002023-04-228346Actual
2890100.002022-06-238346Budget
1431735.872023-04-2283411Actual
23142257.002024-01-218367Actual
326490.002022-06-238328Budget
31217188.002024-08-2283612Actual
27371266.002024-05-228367Actual
19598334.002023-10-238313Actual
354340.002022-07-238373Actual
23228152.602024-01-218328Actual
13724203.002023-04-228315Actual
775490.002022-10-238328Budget
24793104.002024-03-228364Actual
30803276.002024-08-228367Actual
1694646.002023-07-238356Actual
5381200.002022-08-238367Budget
22965103.002024-01-218336Actual
4525113.002022-08-238313Actual
35976233.002025-01-218363Actual
13239177.002023-03-238367Actual
35038195.002024-12-218365Actual
4445157.142022-07-238368Actual
12047200.002023-02-208317Budget
37090436.002025-02-208313Actual
34616197.572024-11-2283612Actual
12705215.002023-03-238315Actual
27692126.292024-05-2283611Actual
9400185.002022-12-218365Actual
1349217.002022-05-238314Actual
17036237.002023-07-238317Actual
34701171.432024-11-2283213Actual
2611748.002024-04-218356Actual
3284834.002024-10-228326Actual
2057015.652023-10-2383612Actual
26209320.002024-04-218317Actual
205395.012023-10-2383212Actual
25915234.002024-04-218315Actual
2878396.512024-06-2283411Actual
20253222.302023-10-238368Actual
27336332.002024-05-228317Actual
1083126.842022-04-228368Actual
3573456.082024-12-2183212Actual
2535486.932024-03-2283111Actual
33583238.102024-10-2283613Actual
24231169.272024-02-208328Actual
29910110.342024-07-2283311Actual
31604279.002024-09-218315Actual
11640100.002023-02-208365Budget
37860116.722025-02-2083311Actual
37451120.002025-02-208336Actual
29937103.952024-07-2283411Actual
1697998.002023-07-238366Actual
10595120.002023-01-218316Actual
504151.002022-08-238326Actual
4773200.002022-08-238364Budget
34910451.002024-12-218314Actual
3059860.002024-08-228326Actual
29387231.002024-07-228365Actual
7100152.002022-10-238315Actual
6961200.002022-10-238314Budget
2337545.442024-01-2183311Actual
1078668.002023-01-218356Actual
2237035.872023-12-2183211Actual
13819108.002023-04-228316Actual
2843200.002022-06-238336Budget
835200.002022-04-228317Budget
38152141.612025-02-2083213Actual
16004256.002023-06-238317Actual
1954111.402023-09-2283612Actual
12846109.002023-03-238316Actual
6446200.002022-09-228317Budget
32607118.002024-10-228373Actual
12376124.002023-03-238313Actual
23970117.002024-02-208336Actual
19632220.002023-10-238363Actual
29445112.002024-07-228316Actual
3869129.002022-07-238316Actual
21247195.022023-11-238328Actual
6586266.242022-09-228318Actual
17777135.002023-08-238315Actual
9865139.002022-12-218367Actual
3446234.802024-11-2283511Actual
743039.002022-10-238356Actual
1833337.992023-08-2383311Actual
23729224.002024-02-208314Actual
3671189.062025-01-2183311Actual
32728293.002024-10-228315Actual
30029118.852024-07-2283112Actual
1025134.422022-04-228328Actual
16653246.002023-07-238314Actual
8141175.002022-11-238364Actual
37887120.972025-02-2083411Actual
2872951.822024-06-2283211Actual
1629111.002022-05-238316Actual
1496779.002023-05-238366Actual
1164100.002022-05-238313Budget
1765741.002023-08-238373Actual
35096102.002024-12-218316Actual
4710280.002022-08-238314Budget
2923196.002024-07-228373Actual
33760376.002024-11-228314Actual
972788.002022-12-218366Actual
11577200.002023-02-208315Budget
1931114.592023-09-2283211Actual
423140.002022-04-228365Actual
12626182.002023-03-238364Actual
17157126.842023-07-238328Actual
2020100.002022-05-238367Budget
5382136.002022-08-238367Actual
22165225.002023-12-218367Actual
21749196.002023-12-218314Actual
6635100.002022-09-228328Budget
7335100.002022-10-238336Budget
32188108.212024-09-2183411Actual
8457100.002022-11-238336Budget
6038200.002022-09-228365Budget
282165.002022-04-228364Actual
836178.002022-04-228317Actual
36974164.412025-01-2183113Actual
2045448.632023-10-2383611Actual
11111143.512023-01-218328Actual
205128.212023-10-2383112Actual
1223680.002023-02-208328Budget
26425101.822024-04-2183111Actual
28643214.722024-06-228368Actual
9342200.002022-12-218315Budget
14642209.002023-05-238314Actual
3127587.222024-08-2283113Actual
234674.002022-06-238363Actual
2531100.002022-06-238364Budget
37245317.002025-02-208364Actual
10691100.002023-01-218336Budget
1446613.532023-04-2283612Actual
33675205.002024-11-228363Actual
27457317.752024-05-228328Actual
7894100.002022-11-238313Budget
8610112.002022-11-238366Actual
11816137.002023-02-208336Actual
3558884.802024-12-2183411Actual
728763.002022-10-238326Actual
11251158.002023-02-208313Actual
15749163.002023-06-238365Actual
34408101.822024-11-2283311Actual
25698293.002024-04-218313Actual
2831834.002024-06-228326Actual
5460200.002022-08-238318Budget
9202200.002022-12-218314Budget
1138921.002023-02-208373Actual
12944100.002023-03-238336Budget
38125113.532025-02-2083113Actual

Generated 2025-05-22 14:20:45.684 UTC