[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 830  >   <  TAKE 500  >   

273 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32014257.152024-09-218328Actual
2399677.002024-02-208346Actual
37245317.002025-02-208364Actual
424200.002022-04-228365Budget
6117100.002022-09-228316Budget
3918556.082025-03-2383212Actual
25950202.002024-04-218365Actual
33110425.332024-10-228318Actual
2437735.872024-02-2083311Actual
1727726.292023-07-2383211Actual
1360291.002023-04-228373Actual
21161178.002023-11-238367Actual
6366100.002022-09-228366Budget
12847100.002023-03-238316Budget
8879135.932022-11-238328Actual
9478100.002022-12-218316Budget
17719137.002023-08-238364Actual
7239100.002022-10-238316Budget
30626120.002024-08-228336Actual
13239177.002023-03-238367Actual
18604202.002023-09-228363Actual
3688324.162025-01-2183212Actual
630751.002022-09-228356Actual
9262196.002022-12-218364Actual
5090100.002022-08-238336Budget
2157314.592023-11-2383612Actual
19751116.002023-10-238364Actual
37860116.722025-02-2083311Actual
3067858.002024-08-228356Actual
35942308.002025-01-218313Actual
28488445.002024-06-228317Actual
4446100.002022-07-238368Budget
3323155.632022-06-238368Actual
1083126.842022-04-228368Actual
2579267.002024-04-218373Actual
1833337.992023-08-2383311Actual
34496167.782024-11-2283611Actual
3373276.002024-11-228373Actual
16653246.002023-07-238314Actual
255816.082024-03-2283212Actual
35767225.232024-12-2183612Actual
1629111.002022-05-238316Actual
2207158.662022-05-238368Actual
31097126.292024-08-2283611Actual
2196031.002023-12-218326Actual
38743397.002025-03-238317Actual
18569419.002023-09-228313Actual
5509100.002022-08-238328Budget
18101158.002023-08-238367Actual
26836345.002024-05-228313Actual
2872951.822024-06-2283211Actual
29174217.002024-07-228363Actual
16839111.002023-07-238316Actual
33018402.002024-10-228317Actual
13178200.002023-03-238317Budget
20874181.002023-11-238365Actual
1461444.002023-05-238373Actual
28701185.872024-06-2283111Actual
2473142.002024-03-228373Actual
13630167.002023-04-228314Actual
32306124.172024-09-2183112Actual
2716647.002024-05-228326Actual
32550209.002024-10-228363Actual
1772100.002022-05-238346Budget
17565397.002023-08-238313Actual
2891101.002022-06-238346Actual
6037164.002022-09-228365Actual
3177881.002024-09-218346Actual
2609200.002022-06-238315Budget
11437260.002023-02-208314Actual
27194150.002024-05-228336Actual
33172257.152024-10-228368Actual
1138921.002023-02-208373Actual
3668466.722025-01-2183211Actual
37210471.002025-02-208314Actual
3118344.382024-08-2283212Actual
2611748.002024-04-218356Actual
4199200.002022-07-238317Budget
3402100.002022-07-238313Budget
466240.002022-08-238373Budget
3750371.002025-02-208356Actual
11499200.002023-02-208364Budget
34790375.002024-12-218313Actual
3059860.002024-08-228326Actual
1830614.592023-08-2383211Actual
14053238.002023-04-228367Actual
3292850.002024-10-228356Actual
30300242.002024-08-228363Actual
12627200.002023-03-238364Budget
31302155.642024-08-2283213Actual
1078668.002023-01-218356Actual
31697124.002024-09-218316Actual
39277122.312025-03-2383113Actual
38453253.002025-03-238315Actual
122390.002022-05-238363Budget
5136100.002022-08-238346Budget
1535377.362023-05-2383611Actual
11969100.002023-02-208366Budget
13428191.992023-03-238368Actual
2148251.822023-11-2383611Actual
1954111.402023-09-2283612Actual
6634135.932022-09-228328Actual
21247195.022023-11-238328Actual
466342.002022-08-238373Actual
16533358.002023-07-238313Actual
11171100.002023-01-218368Budget
2662714.592024-04-2183112Actual
37593353.002025-02-208317Actual
1409100.002022-05-238364Budget
36797100.762025-01-2183611Actual
35976233.002025-01-218363Actual
28233256.002024-06-228365Actual
648100.002022-04-228346Budget
26425101.822024-04-2183111Actual
2546326.292024-03-2283511Actual
775490.002022-10-238328Budget
2543634.802024-03-2283411Actual
12297129.872023-02-208368Actual
3397240.002024-11-228326Actual
7238136.002022-10-238316Actual
781580.002022-10-238368Budget
22605351.002024-01-218313Actual
10378135.002023-01-218364Actual
34733141.612024-11-2283613Actual
1027036.002023-01-218373Actual
20662221.002023-11-238363Actual
3488294.002024-12-218373Actual
234790.002022-06-238363Budget
6508180.002022-09-228367Actual
3627336.002025-01-218326Actual
30091173.102024-07-2283612Actual
7159200.002022-10-238365Budget
742950.002022-10-238356Budget
1960190.002022-05-238317Actual
10319200.002023-01-218314Budget
728660.002022-10-238326Budget
11063200.002023-01-218318Budget
2172143.002023-12-218373Actual
738280.002022-10-238346Budget
220890.002022-05-238368Budget
33640344.002024-11-228313Actual
17129314.722023-07-238318Actual
636779.002022-09-228366Actual
1890139.002023-09-228326Actual
1005380.002022-12-218368Budget
3284834.002024-10-228326Actual
3906515.652025-03-2383511Actual
25698293.002024-04-218313Actual
32763282.002024-10-228365Actual
2843200.002022-06-238336Budget
23857163.002024-02-208365Actual
9203253.002022-12-218314Actual
34910451.002024-12-218314Actual
20134160.002023-10-238367Actual
6446200.002022-09-228317Budget
2540932.672024-03-2283311Actual
245502.892024-02-2083212Actual
14523296.002023-05-238313Actual
2671974.942024-04-2183113Actual
17071169.002023-07-238367Actual
32821144.002024-10-228316Actual
1887474.002023-09-228316Actual
2287139.002022-06-238313Actual
22640202.002024-01-218363Actual
37805136.932025-02-2083111Actual
31894371.002024-09-218317Actual
11062295.032023-01-218318Actual
962280.002022-12-218346Budget
35038195.002024-12-218365Actual
1998369.002023-10-238346Actual
406057.002022-07-238356Actual
2299160.002024-01-218346Actual
108490.002022-04-228368Budget
1647610.332023-06-2383612Actual
2807891.002024-06-228373Actual
37033157.402025-01-2183613Actual
33760376.002024-11-228314Actual
1544416.722023-05-2383612Actual
38067225.232025-02-2083612Actual
5242100.002022-08-238366Budget
18723137.002023-09-228364Actual
11578204.002023-02-208315Actual
2440453.952024-02-2083411Actual
3790200.002022-07-238365Budget
504100.002022-04-228316Budget
1408154.002022-05-238364Actual
1694646.002023-07-238356Actual
2535486.932024-03-2283111Actual
7099200.002022-10-238315Budget
2106996.002023-11-238366Actual
30923313.212024-08-228368Actual
1429051.822023-04-2283311Actual
3857360.002025-03-238326Actual
37090436.002025-02-208313Actual
32398139.852024-09-2183113Actual
3862777.002025-03-238346Actual
4260200.002022-07-238367Budget
29677273.002024-07-228367Actual
10515146.002023-01-218365Actual
26871282.002024-05-228363Actual
2193376.002023-12-218316Actual
21875125.002023-12-218365Actual
683590.002022-10-238363Budget
9945361.692022-12-218318Actual
245239.272024-02-2083112Actual
20627372.002023-11-238313Actual
19191190.482023-09-228328Actual
32188108.212024-09-2183411Actual
4259167.002022-07-238367Actual
29352293.002024-07-228315Actual
835200.002022-04-228317Budget
7894100.002022-11-238313Budget
2727997.002024-05-228366Actual
38956160.342025-03-2383111Actual
855172.002022-11-238356Actual
3403132.002022-07-238313Actual
24886147.002024-03-228365Actual
1795156.002023-08-238346Actual
8361153.002022-11-238316Actual
1165142.002022-05-238313Actual
2204043.002023-12-218356Actual
15059227.002023-05-238367Actual
10739117.002023-01-218346Actual
3180460.002024-09-218356Actual
2093281.002023-11-238316Actual
691330.002022-10-238373Budget
3014969.672024-07-2283113Actual
25141306.002024-03-228317Actual
458580.002022-08-238363Budget
3137138.002022-06-238367Actual
2402264.002024-02-208356Actual
19225157.142023-09-228368Actual
1289550.002023-03-238326Budget
21281169.272023-11-238368Actual
887890.002022-11-238328Budget
36188207.002025-01-218365Actual
35885162.662024-12-2183613Actual
8219184.002022-11-238315Actual
32670298.002024-10-228364Actual
2057015.652023-10-2383612Actual
4914200.002022-08-238365Budget
32248101.822024-09-2183611Actual
2342914.592024-01-2183511Actual
2837290.002024-06-228346Actual
3213482.682024-09-2183211Actual
20987115.002023-11-238336Actual
9806200.002022-12-218317Budget
36153313.002025-01-218315Actual
3791417.782025-02-2083511Actual
27604128.422024-05-2283311Actual
102490.002022-04-228328Budget
915424.002022-12-218373Actual
2648049.702024-04-2183311Actual
10133121.002023-01-218313Actual
3076248.002022-06-238317Actual
38546106.002025-03-238316Actual
5381200.002022-08-238367Budget
11815100.002023-02-208336Budget
1487200.002022-05-238315Budget
14882109.002023-05-238336Actual
6696149.572022-09-228368Actual
2668200.002022-06-238365Budget
2531100.002022-06-238364Budget
28643214.722024-06-228368Actual
2019151.002022-05-238367Actual
2239746.502023-12-2183311Actual
850479.002022-11-238346Actual
23262155.632024-01-218368Actual
18816185.002023-09-228365Actual
14018197.002023-04-228317Actual
836178.002022-04-228317Actual
30208155.642024-07-2283613Actual
30889207.152024-08-228328Actual

Generated 2025-05-22 07:26:45.412 UTC