[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 832  >   <  TAKE 480  >   

271 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12564230.002023-03-238314Actual
2872951.822024-06-2283211Actual
2988341.192024-07-2283211Actual
1959200.002022-05-238317Budget
3065271.002024-08-228346Actual
13428191.992023-03-238368Actual
1694646.002023-07-238356Actual
795490.002022-11-238363Actual
346580.002022-07-238363Budget
4259167.002022-07-238367Actual
893780.002022-11-238368Budget
12847100.002023-03-238316Budget
37860116.722025-02-2083311Actual
37747296.542025-02-208368Actual
7707226.842022-10-238318Actual
32188108.212024-09-2183411Actual
10692141.002023-01-218336Actual
38864179.872025-03-238328Actual
13177174.002023-03-238317Actual
23200285.932024-01-218318Actual
30478264.002024-08-228315Actual
23262155.632024-01-218368Actual
31511423.002024-09-218314Actual
21126195.002023-11-238317Actual
1936540.122023-09-2283411Actual
10984200.002023-01-218367Budget
14018197.002023-04-228317Actual
17719137.002023-08-238364Actual
4339219.272022-07-238318Actual
29500153.002024-07-228336Actual
34554110.342024-11-2283112Actual
30981148.632024-08-2283111Actual
8140200.002022-11-238364Budget
6635100.002022-09-228328Budget
29387231.002024-07-228365Actual
1531950.762023-05-2383411Actual
36536551.092025-01-218318Actual
33018402.002024-10-228317Actual
1064246.002023-01-218326Actual
1138921.002023-02-208373Actual
2340252.892024-01-2183411Actual
24999121.002024-03-228336Actual
38360450.002025-03-238314Actual
21841194.002023-12-218315Actual
24231169.272024-02-208328Actual
27457317.752024-05-228328Actual
6213100.002022-09-228336Budget
22725211.002024-01-218314Actual
18723137.002023-09-228364Actual
466342.002022-08-238373Actual
11172149.572023-01-218368Actual
12565200.002023-03-238314Budget
2042028.422023-10-2383511Actual
14734194.002023-05-238315Actual
4993100.002022-08-238316Budget
27194150.002024-05-228336Actual
2000943.002023-10-238356Actual
69655.002022-04-228356Actual
32550209.002024-10-228363Actual
3067858.002024-08-228356Actual
36246150.002025-01-218316Actual
9400185.002022-12-218365Actual
16004256.002023-06-238317Actual
907690.002022-12-218363Budget
26871282.002024-05-228363Actual
728763.002022-10-238326Actual
18159288.972023-08-238318Actual
35506146.512024-12-2183111Actual
458580.002022-08-238363Budget
11251158.002023-02-208313Actual
32340168.852024-09-2183612Actual
29294222.002024-07-228364Actual
20253222.302023-10-238368Actual
32821144.002024-10-228316Actual
13319200.002023-03-238318Budget
38240375.002025-03-238313Actual
1222102.002022-05-238363Actual
17812167.002023-08-238365Actual
1725200.002022-05-238336Budget
182044.002022-05-238356Actual
13508341.002023-04-228313Actual
17600237.002023-08-238363Actual
967050.002022-12-218356Budget
1426313.532023-04-2283211Actual
12990112.002023-03-238346Actual
1636043.312023-06-2383611Actual
15059227.002023-05-238367Actual
7239100.002022-10-238316Budget
28431111.002024-06-228366Actual
3868100.002022-07-238316Budget
3290297.002024-10-228346Actual
23107225.002024-01-218317Actual
354240.002022-07-238373Budget
6961200.002022-10-238314Budget
423140.002022-04-228365Actual
1336780.002023-03-238328Budget
4913165.002022-08-238365Actual
2036622.042023-10-2383311Actual
728660.002022-10-238326Budget
15179166.242023-05-238368Actual
1662599.002023-07-238373Actual
34234466.242024-11-228318Actual
2136734.802023-11-2383211Actual
36443414.002025-01-218317Actual
32106167.782024-09-2183111Actual
5382136.002022-08-238367Actual
11250100.002023-02-208313Budget
12626182.002023-03-238364Actual
14642209.002023-05-238314Actual
3402100.002022-07-238313Budget
2234281.612023-12-2183111Actual
9805223.002022-12-218317Actual
3553479.482024-12-2183211Actual
18101158.002023-08-238367Actual
26779162.662024-04-2183613Actual
4012100.002022-07-238346Budget
1529233.742023-05-2383311Actual
2890100.002022-06-238346Budget
1559360.002023-06-238373Actual
850580.002022-11-238346Budget
27491211.692024-05-228368Actual
2837290.002024-06-228346Actual
28198264.002024-06-228315Actual
346479.002022-07-238363Actual
9478100.002022-12-218316Budget
9016100.002022-12-218313Budget
23228152.602024-01-218328Actual
32876130.002024-10-228336Actual
39219211.402025-03-2383612Actual
26304542.002024-04-218318Actual
25733213.002024-04-218363Actual
2440453.952024-02-2083411Actual
18220210.182023-08-238368Actual
972788.002022-12-218366Actual
35706134.802024-12-2183112Actual
691233.002022-10-238373Actual
391650.002022-07-238326Budget
2923196.002024-07-228373Actual
8081256.002022-11-238314Actual
8752169.002022-11-238367Actual
20840177.002023-11-238315Actual
205395.012023-10-2383212Actual
33675205.002024-11-228363Actual
1544416.722023-05-2383612Actual
12706200.002023-03-238315Budget
2458212.462024-02-2083612Actual
2747110.002022-06-238316Actual
630751.002022-09-228356Actual
36061480.002025-01-218314Actual
1005380.002022-12-218368Budget
1992936.002023-10-238326Actual
850479.002022-11-238346Actual
2157314.592023-11-2383612Actual
27220106.002024-05-228346Actual
164189.272023-06-2383112Actual
22165225.002023-12-218367Actual
31426215.002024-09-218363Actual
27604128.422024-05-2283311Actual
7238136.002022-10-238316Actual
1928381.612023-09-2283111Actual
2106996.002023-11-238366Actual
34141387.002024-11-228317Actual
24886147.002024-03-228365Actual
22760121.002024-01-218364Actual
11578204.002023-02-208315Actual
466240.002022-08-238373Budget
1851216.722023-08-2383612Actual
33466170.982024-10-2283612Actual
1191060.002023-02-208356Budget
2844150.002022-06-238336Actual
9945361.692022-12-218318Actual
1176650.002023-02-208326Budget
2207389.002023-12-218366Actual
29971116.722024-07-2283611Actual
10516100.002023-01-218365Budget
5569100.002022-08-238368Budget
5896200.002022-09-228364Budget
37685454.122025-02-208318Actual
1901394.002023-09-228366Actual
2291089.002024-01-218316Actual
20134160.002023-10-238367Actual
1186286.002023-02-208346Actual
2305095.002024-01-218366Actual
5090100.002022-08-238336Budget
20662221.002023-11-238363Actual
2540932.672024-03-2283311Actual
6960220.002022-10-238314Actual
31837102.002024-09-218366Actual
504050.002022-08-238326Budget
10458180.002023-01-218315Actual
15656141.002023-06-238364Actual
2144811.402023-11-2383511Actual
2531100.002022-06-238364Budget
3488294.002024-12-218373Actual
1632613.532023-06-2383511Actual
3833264.002025-03-238373Actual
1025134.422022-04-228328Actual
406057.002022-07-238356Actual
1223798.052023-02-208328Actual
16653246.002023-07-238314Actual
3100940.122024-08-2283211Actual
17685175.002023-08-238314Actual
2098200.002022-05-238318Budget
28021254.002024-06-228363Actual
38956160.342025-03-2383111Actual
1735814.592023-07-2383511Actual
1078560.002023-01-218356Budget
2237035.872023-12-2183211Actual
10132100.002023-01-218313Budget
19809163.002023-10-238315Actual
3573456.082024-12-2183212Actual
896100.002022-04-228367Budget
21281169.272023-11-238368Actual
2952688.002024-07-228346Actual
2538213.532024-03-2283211Actual
11640100.002023-02-208365Budget
17530.002022-04-228373Actual
1360291.002023-04-228373Actual
326490.002022-06-238328Budget
33524134.592024-10-2283113Actual
1243880.002023-03-238363Budget
195106.082023-09-2283212Actual
32306124.172024-09-2183112Actual
14769122.002023-05-238365Actual
13098100.002023-03-238366Budget
35885162.662024-12-2183613Actual
2099260.182022-05-238318Actual
15117384.422023-05-238318Actual
2004278.002023-10-238366Actual
1348200.002022-05-238314Budget
11499200.002023-02-208364Budget
803330.002022-11-238373Budget
2172143.002023-12-218373Actual
26065100.002024-04-218336Actual
1223680.002023-02-208328Budget
3582581.962024-12-2183113Actual
13427100.002023-03-238368Budget
26332231.392024-04-218328Actual
1019380.002023-01-218363Budget
15621183.002023-06-238314Actual
3127587.222024-08-2283113Actual
35942308.002025-01-218313Actual
2033925.232023-10-2383211Actual
18781131.002023-09-228315Actual
3443594.382024-11-2283411Actual
7020162.002022-10-238364Actual
36153313.002025-01-218315Actual
2332063.532024-01-2183111Actual
24264234.422024-02-208368Actual
18604202.002023-09-228363Actual
35767225.232024-12-2183612Actual
8361153.002022-11-238316Actual
9341163.002022-12-218315Actual
22223295.032023-12-218318Actual
7099200.002022-10-238315Budget
855250.002022-11-238356Budget
30420310.002024-08-228364Actual
2207158.662022-05-238368Actual
3668466.722025-01-2183211Actual
31155128.422024-08-2283112Actual
21219395.032023-11-238318Actual
2727997.002024-05-228366Actual
29910110.342024-07-2283311Actual
34000144.002024-11-228336Actual
2610200.002022-06-238315Actual
915424.002022-12-218373Actual
31894371.002024-09-218317Actual
9202200.002022-12-218314Budget
29937103.952024-07-2283411Actual
17129314.722023-07-238318Actual
2446584.802024-02-2083611Actual

Generated 2025-05-22 06:07:53.283 UTC