[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 831  >   <  TAKE 896  >   

272 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2435026.292024-02-2383211Actual
6775155.002022-10-268313Actual
5976206.002022-09-258315Actual
31036117.782024-08-2583311Actual
895143.002022-04-258367Actual
2095930.002023-11-268326Actual
513765.002022-08-268346Actual
11577200.002023-02-238315Budget
37713304.122025-02-238328Actual
19225157.142023-09-258368Actual
1838711.402023-08-2683511Actual
1583420.002023-06-268326Actual
34000144.002024-11-258336Actual
1131089.002023-02-238363Actual
5897133.002022-09-258364Actual
29259385.002024-07-258314Actual
1243976.002023-03-268363Actual
3221536.932024-09-2483511Actual
3067858.002024-08-258356Actual
2807891.002024-06-258373Actual
12189200.002023-02-238318Budget
28198264.002024-06-258315Actual
3685596.512025-01-2483112Actual
2531100.002022-06-268364Budget
10457200.002023-01-248315Budget
6038200.002022-09-258365Budget
31334159.152024-08-2583613Actual
1928381.612023-09-2583111Actual
795590.002022-11-268363Budget
18187135.932023-08-268328Actual
35885162.662024-12-2483613Actual
20253222.302023-10-268368Actual
2172143.002023-12-248373Actual
18101158.002023-08-268367Actual
3789206.002022-07-268365Actual
33640344.002024-11-258313Actual
34825224.002024-12-248363Actual
30091173.102024-07-2583612Actual
5896200.002022-09-258364Budget
6696149.572022-09-258368Actual
1901394.002023-09-258366Actual
2342914.592024-01-2483511Actual
855172.002022-11-268356Actual
10595120.002023-01-248316Actual
23228152.602024-01-248328Actual
5509100.002022-08-268328Budget
23262155.632024-01-248368Actual
9865139.002022-12-248367Actual
12706200.002023-03-268315Budget
34141387.002024-11-258317Actual
3127587.222024-08-2583113Actual
2334841.192024-01-2483211Actual
466342.002022-08-268373Actual
32670298.002024-10-258364Actual
1795156.002023-08-268346Actual
38360450.002025-03-268314Actual
1725200.002022-05-268336Budget
1686628.002023-07-268326Actual
2645343.312024-04-2483211Actual
458580.002022-08-268363Budget
1629948.632023-06-2683411Actual
19844135.002023-10-268365Actual
33404101.822024-10-2583112Actual
2988341.192024-07-2583211Actual
14141137.452023-04-258328Actual
20987115.002023-11-268336Actual
648100.002022-04-258346Budget
28233256.002024-06-258365Actual
2724650.002024-05-258356Actual
30029118.852024-07-2583112Actual
5975200.002022-09-258315Budget
4852209.002022-08-268315Actual
7894100.002022-11-268313Budget
9806200.002022-12-248317Budget
6446200.002022-09-258317Budget
3446234.802024-11-2583511Actual
3906515.652025-03-2683511Actual
5836280.002022-09-258314Budget
13099101.002023-03-268366Actual
346580.002022-07-268363Budget
15714146.002023-06-268315Actual
2996130.002022-06-268366Actual
1544416.722023-05-2683612Actual
234790.002022-06-268363Budget
12990112.002023-03-268346Actual
1409100.002022-05-268364Budget
34674157.402024-11-2583113Actual
11063200.002023-01-248318Budget
167640.002022-05-268326Budget
7160157.002022-10-268365Actual
8219184.002022-11-268315Actual
13177174.002023-03-268317Actual
37685454.122025-02-238318Actual
836178.002022-04-258317Actual
31837102.002024-09-248366Actual
20874181.002023-11-268365Actual
9590.002022-04-258363Budget
2039349.702023-10-2683411Actual
2154010.332023-11-2683112Actual
12109138.002023-02-238367Actual
5090100.002022-08-268336Budget
6117100.002022-09-258316Budget
2530147.002022-06-268364Actual
2458212.462024-02-2383612Actual
11640100.002023-02-238365Budget
3217304.122022-06-268318Actual
32398139.852024-09-2483113Actual
195106.082023-09-2583212Actual
33524134.592024-10-2583113Actual
4386100.002022-07-268328Budget
3402694.002024-11-258346Actual
24231169.272024-02-238328Actual
1800983.002023-08-268366Actual
2831834.002024-06-258326Actual
1830614.592023-08-2683211Actual
214690.002022-05-268328Budget
3148387.002024-09-248373Actual
26304542.002024-04-248318Actual
11171100.002023-01-248368Budget
1942567.782023-09-2583611Actual
12846109.002023-03-268316Actual
17812167.002023-08-268365Actual
29937103.952024-07-2583411Actual
2193376.002023-12-248316Actual
1461444.002023-05-268373Actual
1395988.002023-04-258366Actual
2610200.002022-06-268315Actual
21281169.272023-11-268368Actual
31426215.002024-09-248363Actual
26244248.002024-04-248367Actual
423140.002022-04-258365Actual
23200285.932024-01-248318Actual
19070265.002023-09-258317Actual
1662599.002023-07-268373Actual
1627236.932023-06-2683311Actual
1027036.002023-01-248373Actual
35852167.922024-12-2483213Actual
3865375.002025-03-268356Actual
144355.012023-04-2583212Actual
10983178.002023-01-248367Actual
850580.002022-11-268346Budget
2287139.002022-06-268313Actual
2923196.002024-07-258373Actual
18220210.182023-08-268368Actual
2201475.002023-12-248346Actual
8752169.002022-11-268367Actual
1550200.002022-05-268365Budget
2955256.002024-07-258356Actual
23644182.002024-02-238363Actual
21126195.002023-11-268317Actual
4445157.142022-07-268368Actual
38546106.002025-03-268316Actual
33760376.002024-11-258314Actual
1959200.002022-05-268317Budget
36564217.752025-01-248328Actual
6366100.002022-09-258366Budget
20220178.362023-10-268328Actual
2269787.002024-01-248373Actual
7706200.002022-10-268318Budget
2142153.952023-11-2683411Actual
3325869.912024-10-2583211Actual
37210471.002025-02-238314Actual
35386466.242024-12-248318Actual
2340252.892024-01-2483411Actual
16746185.002023-07-268315Actual
2609200.002022-06-268315Budget
23142257.002024-01-248367Actual
12047200.002023-02-238317Budget
13543250.002023-04-258363Actual
755100.002022-04-258366Budget
13098100.002023-03-268366Budget
9399200.002022-12-248365Budget
18929105.002023-09-258336Actual
2394218.002024-02-238326Actual
16894106.002023-07-268336Actual
2234281.612023-12-2483111Actual
9016100.002022-12-248313Budget
33583238.102024-10-2583613Actual
22640202.002024-01-248363Actual
391650.002022-07-268326Budget
1588864.002023-06-268346Actual
3676543.312025-01-2483511Actual
6586266.242022-09-258318Actual
2301767.002024-01-248356Actual
3742339.002025-02-238326Actual
30626120.002024-08-258336Actual
1176650.002023-02-238326Budget
22605351.002024-01-248313Actual
33551148.622024-10-2583213Actual
30513241.002024-08-258365Actual
1251647.002023-03-268373Actual
24203310.182024-02-238318Actual
1303860.002023-03-268356Budget
952751.002022-12-248326Actual
630860.002022-09-258356Budget
26956372.002024-05-258314Actual
6116107.002022-09-258316Actual
1591457.002023-06-268356Actual
9993196.542022-12-248328Actual
14642209.002023-05-268314Actual
7707226.842022-10-268318Actual
2004278.002023-10-268366Actual
1496779.002023-05-268366Actual
3373276.002024-11-258373Actual
2947238.002024-07-258326Actual
1360291.002023-04-258373Actual
850479.002022-11-268346Actual
1931114.592023-09-2583211Actual
1482792.002023-05-268316Actual
26065100.002024-04-248336Actual
31391402.002024-09-248313Actual
34554110.342024-11-2583112Actual
13819108.002023-04-258316Actual
1621781.612023-06-2683111Actual
1939228.422023-09-2583511Actual
32728293.002024-10-258315Actual
2405467.002024-02-238366Actual
363200.002022-04-258315Budget
12944100.002023-03-268336Budget
24759220.002024-03-258314Actual
1866147.002023-09-258373Actual
27371266.002024-05-258367Actual
34790375.002024-12-248313Actual
7020162.002022-10-268364Actual
37033157.402025-01-2483613Actual
1223680.002023-02-238328Budget
2611748.002024-04-248356Actual
3965100.002022-07-268336Budget
17925125.002023-08-268336Actual
1624511.402023-06-2683211Actual
332490.002022-06-268368Budget
33172257.152024-10-258368Actual
15621183.002023-06-268314Actual
3059860.002024-08-258326Actual
37860116.722025-02-2383311Actual
30208155.642024-07-2583613Actual
3668466.722025-01-2483211Actual
205395.012023-10-2683212Actual
3076248.002022-06-268317Actual
2042028.422023-10-2683511Actual
2440453.952024-02-2383411Actual
1431735.872023-04-2583411Actual
3750371.002025-02-238356Actual
10738100.002023-01-248346Budget
3106396.512024-08-2583411Actual
39219211.402025-03-2683612Actual
30385393.002024-08-258314Actual
2601062.002024-04-248316Actual
1390070.002023-04-258346Actual
2133962.462023-11-2683111Actual
18159288.972023-08-268318Actual
3403132.002022-07-268313Actual
1165142.002022-05-268313Actual
10845100.002023-01-248366Budget
2352010.332024-01-2483112Actual
16159234.422023-06-268368Actual
1111080.002023-01-248328Budget
4851200.002022-08-268315Budget
37947123.102025-02-2383611Actual
1196893.002023-02-238366Actual
39099147.572025-03-2683611Actual
245502.892024-02-2383212Actual
9263200.002022-12-248364Budget
23857163.002024-02-238365Actual
35003335.002024-12-248315Actual
12564230.002023-03-268314Actual
35648115.652024-12-2483611Actual
11250100.002023-02-238313Budget
15862115.002023-06-268336Actual
4259167.002022-07-268367Actual
17600237.002023-08-268363Actual
2662714.592024-04-2483112Actual

Generated 2025-05-25 05:52:11.526 UTC