[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 831  >   <  TAKE 496  >   

272 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22725211.002024-01-238314Actual
2724650.002024-05-248356Actual
38360450.002025-03-258314Actual
37338248.002025-02-228365Actual
26244248.002024-04-238367Actual
7020162.002022-10-258364Actual
2653411.402024-04-2383511Actual
1176650.002023-02-228326Budget
4200158.002022-07-258317Actual
8831231.392022-11-258318Actual
27750136.932024-05-2483112Actual
29735479.882024-07-248318Actual
27896234.592024-05-2483213Actual
37627303.002025-02-228367Actual
30420310.002024-08-248364Actual
1833337.992023-08-2583311Actual
21988122.002023-12-238336Actual
466240.002022-08-258373Budget
25733213.002024-04-238363Actual
21219395.032023-11-258318Actual
3790200.002022-07-258365Budget
3065271.002024-08-248346Actual
2071950.002023-11-258373Actual
2237035.872023-12-2383211Actual
2291089.002024-01-238316Actual
2394218.002024-02-228326Actual
12991100.002023-03-258346Budget
458474.002022-08-258363Actual
3067858.002024-08-248356Actual
34100.002022-04-248313Budget
1933822.042023-09-2483311Actual
22165225.002023-12-238367Actual
9399200.002022-12-238365Budget
2891101.002022-06-258346Actual
5649113.002022-09-248313Actual
2645343.312024-04-2383211Actual
1739280.552023-07-2583611Actual
17685175.002023-08-258314Actual
2432260.332024-02-2283111Actual
6696149.572022-09-248368Actual
2777827.362024-05-2483212Actual
363200.002022-04-248315Budget
1243976.002023-03-258363Actual
743039.002022-10-258356Actual
29500153.002024-07-248336Actual
205395.012023-10-2583212Actual
8080200.002022-11-258314Budget
34176222.002024-11-248367Actual
4199200.002022-07-258317Budget
9806200.002022-12-238317Budget
1488238.002022-05-258315Actual
2648049.702024-04-2383311Actual
887890.002022-11-258328Budget
9945361.692022-12-238318Actual
850479.002022-11-258346Actual
35386466.242024-12-238318Actual
2301767.002024-01-238356Actual
13177174.002023-03-258317Actual
2494476.002024-03-248316Actual
27048281.002024-05-248315Actual
36246150.002025-01-238316Actual
1632613.532023-06-2583511Actual
69655.002022-04-248356Actual
1881100.002022-05-258366Budget
1800983.002023-08-258366Actual
9575138.002022-12-238336Actual
3438141.192024-11-2483211Actual
3216200.002022-06-258318Budget
1485436.002023-05-258326Actual
39277122.312025-03-2583113Actual
4773200.002022-08-258364Budget
2207389.002023-12-238366Actual
33760376.002024-11-248314Actual
1624511.402023-06-2583211Actual
3118344.382024-08-2483212Actual
33853252.002024-11-248315Actual
28523247.002024-06-248367Actual
34616197.572024-11-2483612Actual
1686628.002023-07-258326Actual
21126195.002023-11-258317Actual
69550.002022-04-248356Budget
2666115.652024-04-2383612Actual
283100.002022-04-248364Budget
22130222.002023-12-238317Actual
3446234.802024-11-2483511Actual
22818173.002024-01-238315Actual
2332063.532024-01-2383111Actual
2872951.822024-06-2483211Actual
13759117.002023-04-248365Actual
2615066.002024-04-238366Actual
3035794.002024-08-248373Actual
907690.002022-12-238363Budget
27371266.002024-05-248367Actual
1165142.002022-05-258313Actual
5509100.002022-08-258328Budget
37477102.002025-02-228346Actual
2473285.002022-06-258314Actual
3966136.002022-07-258336Actual
23857163.002024-02-228365Actual
728660.002022-10-258326Budget
35648115.652024-12-2383611Actual
972788.002022-12-238366Actual
1431735.872023-04-2483411Actual
30768358.002024-08-248317Actual
22223295.032023-12-238318Actual
2947238.002024-07-248326Actual
13427100.002023-03-258368Budget
29677273.002024-07-248367Actual
3343224.162024-10-2483212Actual
18929105.002023-09-248336Actual
332490.002022-06-258368Budget
25262179.872024-03-248328Actual
12847100.002023-03-258316Budget
1190945.002023-02-228356Actual
37947123.102025-02-2283611Actual
616550.002022-09-248326Budget
28140242.002024-06-248364Actual
20627372.002023-11-258313Actual
33110425.332024-10-248318Actual
2458212.462024-02-2283612Actual
27491211.692024-05-248368Actual
28609226.842024-06-248328Actual
1830614.592023-08-2583211Actual
26365222.302024-04-238368Actual
21161178.002023-11-258367Actual
5836280.002022-09-248314Budget
5321200.002022-08-258317Budget
25820270.002024-04-238314Actual
504151.002022-08-258326Actual
1223680.002023-02-228328Budget
35706134.802024-12-2383112Actual
2099260.182022-05-258318Actual
28198264.002024-06-248315Actual
245239.272024-02-2283112Actual
1887474.002023-09-248316Actual
21247195.022023-11-258328Actual
2502566.002024-03-248346Actual
7021200.002022-10-258364Budget
1384628.002023-04-248326Actual
23200285.932024-01-238318Actual
9016100.002022-12-238313Budget
35414217.752024-12-238328Actual
37210471.002025-02-228314Actual
35151132.002024-12-238336Actual
896100.002022-04-248367Budget
1083126.842022-04-248368Actual
915530.002022-12-238373Budget
2334841.192024-01-2383211Actual
24759220.002024-03-248314Actual
18187135.932023-08-258328Actual
16653246.002023-07-258314Actual
6446200.002022-09-248317Budget
630751.002022-09-248356Actual
962377.002022-12-238346Actual
2004278.002023-10-258366Actual
3750371.002025-02-228356Actual
31894371.002024-09-238317Actual
1490864.002023-05-258346Actual
2786978.452024-05-2483113Actual
5648100.002022-09-248313Budget
1750816.722023-07-2583612Actual
1959200.002022-05-258317Budget
28291135.002024-06-248316Actual
7335100.002022-10-258336Budget
2437735.872024-02-2283311Actual
424200.002022-04-248365Budget
6038200.002022-09-248365Budget
34408101.822024-11-2483311Actual
6834103.002022-10-258363Actual
1836037.992023-08-2583411Actual
16097342.002023-06-258318Actual
1531950.762023-05-2583411Actual
31155128.422024-08-2483112Actual
2157314.592023-11-2583612Actual
1025134.422022-04-248328Actual
4852209.002022-08-258315Actual
1336780.002023-03-258328Budget
28902126.292024-06-2483112Actual
30265417.002024-08-248313Actual
11640100.002023-02-228365Budget
3803323.102025-02-2283212Actual
999290.002022-12-238328Budget
29049232.842024-06-2483213Actual
1131089.002023-02-228363Actual
9478100.002022-12-238316Budget
6260100.002022-09-248346Budget
8879135.932022-11-258328Actual
2543634.802024-03-2483411Actual
11719100.002023-02-228316Budget
3402100.002022-07-258313Budget
6775155.002022-10-258313Actual
31546240.002024-09-238364Actual
2535486.932024-03-2483111Actual
5243112.002022-08-258366Actual
2142153.952023-11-2583411Actual
14642209.002023-05-258314Actual
30478264.002024-08-248315Actual
37685454.122025-02-228318Actual
32821144.002024-10-248316Actual
8611100.002022-11-258366Budget
835200.002022-04-248317Budget
10516100.002023-01-238365Budget
4711240.002022-08-258314Actual
3718290.002025-02-228373Actual
222200.002022-04-248314Budget
33945133.002024-11-248316Actual
31036117.782024-08-2483311Actual
14769122.002023-05-258365Actual
3865375.002025-03-258356Actual
1164100.002022-05-258313Budget
10458180.002023-01-238315Actual
855250.002022-11-258356Budget
2020100.002022-05-258367Budget
10054164.722022-12-238368Actual
13508341.002023-04-248313Actual
39099147.572025-03-2583611Actual
21749196.002023-12-238314Actual
12297129.872023-02-228368Actual
39219211.402025-03-2583612Actual
25141306.002024-03-248317Actual
840860.002022-11-258326Budget
3217304.122022-06-258318Actual
32106167.782024-09-2383111Actual
1992936.002023-10-258326Actual
20134160.002023-10-258367Actual
24231169.272024-02-228328Actual
691233.002022-10-258373Actual
20253222.302023-10-258368Actual
775490.002022-10-258328Budget
27631100.762024-05-2483411Actual
5896200.002022-09-248364Budget
3373276.002024-11-248373Actual
1629111.002022-05-258316Actual
405960.002022-07-258356Budget
15059227.002023-05-258367Actual
1349217.002022-05-258314Actual
5569100.002022-08-258368Budget
962280.002022-12-238346Budget
24674223.002024-03-248363Actual
31604279.002024-09-238315Actual
17036237.002023-07-258317Actual
3671189.062025-01-2383311Actual
10318217.002023-01-238314Actual
32425224.062024-09-2383213Actual
7568200.002022-10-258317Budget
391764.002022-07-258326Actual
24111251.002024-02-228317Actual
1733156.082023-07-2583411Actual
2546326.292024-03-2483511Actual
11969100.002023-02-228366Budget
6508180.002022-09-248367Actual
37303301.002025-02-228315Actual
7894100.002022-11-258313Budget
2207158.662022-05-258368Actual
1583420.002023-06-258326Actual
1591457.002023-06-258356Actual
37033157.402025-01-2383613Actual
33404101.822024-10-2483112Actual
14523296.002023-05-258313Actual
293750.002022-06-258356Budget
893780.002022-11-258368Budget
2446584.802024-02-2283611Actual
34910451.002024-12-238314Actual
1289550.002023-03-258326Budget
18816185.002023-09-248365Actual
19191190.482023-09-248328Actual
8938105.632022-11-258368Actual
1636043.312023-06-2583611Actual
28581554.122024-06-248318Actual
5976206.002022-09-248315Actual
803330.002022-11-258373Budget
4914200.002022-08-258365Budget

Generated 2025-05-24 04:51:44.006 UTC