[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 826  >   <  TAKE 496  >   

277 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1186286.002023-02-218346Actual
2893025.232024-06-2383212Actual
13819108.002023-04-238316Actual
17812167.002023-08-248365Actual
25176221.002024-03-238367Actual
1797736.002023-08-248356Actual
23609331.002024-02-218313Actual
16097342.002023-06-248318Actual
13240200.002023-03-248367Budget
1933822.042023-09-2383311Actual
28609226.842024-06-238328Actual
3127587.222024-08-2383113Actual
29082155.642024-06-2383613Actual
2777827.362024-05-2383212Actual
28140242.002024-06-238364Actual
6260100.002022-09-238346Budget
32398139.852024-09-2283113Actual
1594778.002023-06-248366Actual
5569100.002022-08-248368Budget
2668200.002022-06-248365Budget
1632613.532023-06-2483511Actual
3652157.002022-07-248364Actual
895143.002022-04-238367Actual
12110200.002023-02-218367Budget
19632220.002023-10-248363Actual
13428191.992023-03-248368Actual
1488238.002022-05-248315Actual
3718290.002025-02-218373Actual
11640100.002023-02-218365Budget
1027130.002023-01-228373Budget
3059860.002024-08-238326Actual
16894106.002023-07-248336Actual
3731200.002022-07-248315Budget
1842148.632023-08-2483611Actual
23970117.002024-02-218336Actual
1629111.002022-05-248316Actual
738280.002022-10-248346Budget
2786978.452024-05-2383113Actual
14769122.002023-05-248365Actual
8458140.002022-11-248336Actual
1251730.002023-03-248373Budget
36564217.752025-01-228328Actual
2807891.002024-06-238373Actual
15749163.002023-06-248365Actual
19163437.452023-09-238318Actual
9945361.692022-12-228318Actual
2549667.782024-03-2383611Actual
3343224.162024-10-2383212Actual
9575138.002022-12-228336Actual
234790.002022-06-248363Budget
10923197.002023-01-228317Actual
35706134.802024-12-2283112Actual
6695100.002022-09-238368Budget
2494476.002024-03-238316Actual
188088.002022-05-248366Actual
2875687.992024-06-2383311Actual
25296187.452024-03-238368Actual
2692895.002024-05-238373Actual
1196893.002023-02-218366Actual
38360450.002025-03-248314Actual
3402100.002022-07-248313Budget
21247195.022023-11-248328Actual
33230185.872024-10-2383111Actual
17870113.002023-08-248316Actual
2615066.002024-04-228366Actual
29763213.212024-07-238328Actual
3331272.042024-10-2383411Actual
2172143.002023-12-228373Actual
1392651.002023-04-238356Actual
3177881.002024-09-228346Actual
27986398.002024-06-238313Actual
4339219.272022-07-248318Actual
245239.272024-02-2183112Actual
423140.002022-04-238365Actual
182044.002022-05-248356Actual
781580.002022-10-248368Budget
21664232.002023-12-228363Actual
94102.002022-04-238363Actual
391650.002022-07-248326Budget
30265417.002024-08-238313Actual
10845100.002023-01-228366Budget
3106396.512024-08-2383411Actual
24231169.272024-02-218328Actual
9478100.002022-12-228316Budget
108490.002022-04-238368Budget
39099147.572025-03-2483611Actual
34353215.662024-11-2383111Actual
5509100.002022-08-248328Budget
32458141.612024-09-2283613Actual
9203253.002022-12-228314Actual
2370142.002024-02-218373Actual
2287139.002022-06-248313Actual
20747241.002023-11-248314Actual
29797261.692024-07-238368Actual
1928381.612023-09-2383111Actual
20662221.002023-11-248363Actual
3446234.802024-11-2383511Actual
2301767.002024-01-228356Actual
36246150.002025-01-228316Actual
2839869.002024-06-238356Actual
28844100.762024-06-2383611Actual
962377.002022-12-228346Actual
3292850.002024-10-238356Actual
1968994.002023-10-248373Actual
1838711.402023-08-2483511Actual
2650746.502024-04-2283411Actual
424200.002022-04-238365Budget
3685596.512025-01-2283112Actual
2535486.932024-03-2383111Actual
13239177.002023-03-248367Actual
33551148.622024-10-2383213Actual
34616197.572024-11-2383612Actual
6635100.002022-09-238328Budget
25141306.002024-03-238317Actual
3906515.652025-03-2483511Actual
2653411.402024-04-2283511Actual
1027036.002023-01-228373Actual
3553479.482024-12-2283211Actual
1833337.992023-08-2483311Actual
19844135.002023-10-248365Actual
32728293.002024-10-238315Actual
15501408.002023-06-248313Actual
25915234.002024-04-228315Actual
775490.002022-10-248328Budget
39277122.312025-03-2483113Actual
34910451.002024-12-228314Actual
17530.002022-04-238373Actual
33675205.002024-11-238363Actual
728763.002022-10-248326Actual
1727726.292023-07-2483211Actual
17925125.002023-08-248336Actual
1529233.742023-05-2483311Actual
2207158.662022-05-248368Actual
31302155.642024-08-2383213Actual
2346266.722024-01-2283611Actual
999290.002022-12-228328Budget
21749196.002023-12-228314Actual
16533358.002023-07-248313Actual
7628200.002022-10-248367Budget
17719137.002023-08-248364Actual
354340.002022-07-248373Actual
2106996.002023-11-248366Actual
1942567.782023-09-2383611Actual
14113338.972023-04-238318Actual
28964153.952024-06-2383612Actual
25820270.002024-04-228314Actual
3488294.002024-12-228373Actual
7239100.002022-10-248316Budget
31334159.152024-08-2383613Actual
24111251.002024-02-218317Actual
29910110.342024-07-2383311Actual
1998369.002023-10-248346Actual
5975200.002022-09-238315Budget
2337545.442024-01-2283311Actual
630751.002022-09-238356Actual
2254817.782023-12-2283612Actual
7159200.002022-10-248365Budget
8141175.002022-11-248364Actual
2923196.002024-07-238373Actual
2472200.002022-06-248314Budget
122390.002022-05-248363Budget
3573456.082024-12-2283212Actual
1724970.972023-07-2483111Actual
20627372.002023-11-248313Actual
20220178.362023-10-248328Actual
16688124.002023-07-248364Actual
25855187.002024-04-228364Actual
11498169.002023-02-218364Actual
1636043.312023-06-2483611Actual
31752143.002024-09-228336Actual
30861596.552024-08-238318Actual
26304542.002024-04-228318Actual
36386104.002025-01-228366Actual
2269787.002024-01-228373Actual
32670298.002024-10-238364Actual
21161178.002023-11-248367Actual
13319200.002023-03-248318Budget
840955.002022-11-248326Actual
1064246.002023-01-228326Actual
23228152.602024-01-228328Actual
33404101.822024-10-2383112Actual
2139456.082023-11-2483311Actual
11816137.002023-02-218336Actual
3076248.002022-06-248317Actual
31546240.002024-09-228364Actual
7335100.002022-10-248336Budget
28523247.002024-06-238367Actual
32014257.152024-09-228328Actual
23822179.002024-02-218315Actual
9342200.002022-12-228315Budget
28021254.002024-06-238363Actual
2305095.002024-01-228366Actual
354240.002022-07-248373Budget
3408492.002024-11-238366Actual
14676114.002023-05-248364Actual
223217.002022-04-238314Actual
36916151.832025-01-2283612Actual
28106493.002024-06-238314Actual
181950.002022-05-248356Budget
2207389.002023-12-228366Actual
35976233.002025-01-228363Actual
1176768.002023-02-218326Actual
2561310.332024-03-2383612Actual
2508495.002024-03-238366Actual
5322169.002022-08-248317Actual
34141387.002024-11-238317Actual
35506146.512024-12-2283111Actual
27692126.292024-05-2383611Actual
1251647.002023-03-248373Actual
19598334.002023-10-248313Actual
3688324.162025-01-2283212Actual
33887271.002024-11-238365Actual
966942.002022-12-228356Actual
26836345.002024-05-238313Actual
17129314.722023-07-248318Actual
32340168.852024-09-2283612Actual
3512345.002024-12-228326Actual
4121100.002022-07-248366Budget
972788.002022-12-228366Actual
406057.002022-07-248356Actual
7894100.002022-11-248313Budget
2878396.512024-06-2383411Actual
3458243.312024-11-2383212Actual
2446584.802024-02-2183611Actual
1493455.002023-05-248356Actual
5090100.002022-08-248336Budget
6696149.572022-09-238368Actual
24793104.002024-03-238364Actual
19751116.002023-10-248364Actual
1025134.422022-04-238328Actual
19225157.142023-09-238368Actual
36061480.002025-01-228314Actual
3742339.002025-02-218326Actual
11111143.512023-01-228328Actual
13724203.002023-04-238315Actual
31837102.002024-09-228366Actual
1083126.842022-04-238368Actual
1429051.822023-04-2383311Actual
18689220.002023-09-238314Actual
3582581.962024-12-2283113Actual
2405467.002024-02-218366Actual
12768100.002023-03-248365Budget
29352293.002024-07-238315Actual
3217304.122022-06-248318Actual
2656852.892024-04-2283611Actual
2872951.822024-06-2383211Actual
16568211.002023-07-248363Actual
34295219.272024-11-238368Actual
458580.002022-08-248363Budget
27336332.002024-05-238317Actual
2662714.592024-04-2283112Actual
346479.002022-07-248363Actual
2540932.672024-03-2383311Actual
293859.002022-06-248356Actual
32188108.212024-09-2283411Actual
31928311.002024-09-228367Actual
279529.002022-06-248326Actual
29735479.882024-07-238318Actual
896100.002022-04-238367Budget
32635493.002024-10-238314Actual
18187135.932023-08-248328Actual
18929105.002023-09-238336Actual
12626182.002023-03-248364Actual
2352010.332024-01-2283112Actual
38067225.232025-02-2183612Actual
1131089.002023-02-218363Actual
1531950.762023-05-2483411Actual
23857163.002024-02-218365Actual
11063200.002023-01-228318Budget
32961129.002024-10-238366Actual
29642383.002024-07-238317Actual
13366146.542023-03-248328Actual
2342914.592024-01-2283511Actual
10319200.002023-01-228314Budget
1559360.002023-06-248373Actual
34674157.402024-11-2383113Actual
1795156.002023-08-248346Actual

Generated 2025-05-23 11:58:53.180 UTC