[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 833  >   <  TAKE 512  >   

270 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2881022.042024-06-2283511Actual
7628200.002022-10-238367Budget
26332231.392024-04-218328Actual
32763282.002024-10-228365Actual
6634135.932022-09-228328Actual
7021200.002022-10-238364Budget
3517780.002024-12-218346Actual
31639266.002024-09-218365Actual
38743397.002025-03-238317Actual
3556187.992024-12-2183311Actual
18604202.002023-09-228363Actual
8690200.002022-11-238317Budget
1901394.002023-09-228366Actual
6446200.002022-09-228317Budget
20134160.002023-10-238367Actual
36386104.002025-01-218366Actual
3869129.002022-07-238316Actual
5089118.002022-08-238336Actual
2286100.002022-06-238313Budget
35328296.002024-12-218367Actual
3403132.002022-07-238313Actual
33230185.872024-10-2283111Actual
840860.002022-11-238326Budget
23764167.002024-02-208364Actual
24145188.002024-02-208367Actual
2650746.502024-04-2183411Actual
27139104.002024-05-228316Actual
8081256.002022-11-238314Actual
855172.002022-11-238356Actual
1186286.002023-02-208346Actual
2831834.002024-06-228326Actual
33466170.982024-10-2283612Actual
2172143.002023-12-218373Actual
108490.002022-04-228368Budget
1523780.552023-05-2383111Actual
24793104.002024-03-228364Actual
346580.002022-07-238363Budget
8879135.932022-11-238328Actual
6366100.002022-09-228366Budget
4711240.002022-08-238314Actual
21630312.002023-12-218313Actual
39277122.312025-03-2383113Actual
1485436.002023-05-238326Actual
2020100.002022-05-238367Budget
27048281.002024-05-228315Actual
1461444.002023-05-238373Actual
1535377.362023-05-2383611Actual
2370142.002024-02-208373Actual
7099200.002022-10-238315Budget
9993196.542022-12-218328Actual
893780.002022-11-238368Budget
9341163.002022-12-218315Actual
2878396.512024-06-2283411Actual
2611748.002024-04-218356Actual
3328576.292024-10-2283311Actual
1423567.782023-04-2283111Actual
504050.002022-08-238326Budget
29174217.002024-07-228363Actual
10692141.002023-01-218336Actual
2019151.002022-05-238367Actual
578942.002022-09-228373Actual
2031186.932023-10-2383111Actual
7755116.232022-10-238328Actual
25820270.002024-04-218314Actual
18816185.002023-09-228365Actual
1627236.932023-06-2383311Actual
17430.002022-04-228373Budget
1632613.532023-06-2383511Actual
12048187.002023-02-208317Actual
11640100.002023-02-208365Budget
2103958.002023-11-238356Actual
3561518.842024-12-2183511Actual
2139456.082023-11-2383311Actual
2435026.292024-02-2083211Actual
15179166.242023-05-238368Actual
10319200.002023-01-218314Budget
23200285.932024-01-218318Actual
28701185.872024-06-2283111Actual
31391402.002024-09-218313Actual
755100.002022-04-228366Budget
2394218.002024-02-208326Actual
1384628.002023-04-228326Actual
4914200.002022-08-238365Budget
28488445.002024-06-228317Actual
23228152.602024-01-218328Actual
38864179.872025-03-238328Actual
7100152.002022-10-238315Actual
648100.002022-04-228346Budget
26871282.002024-05-228363Actual
8080200.002022-11-238314Budget
7335100.002022-10-238336Budget
3067858.002024-08-228356Actual
33172257.152024-10-228368Actual
2546326.292024-03-2283511Actual
5460200.002022-08-238318Budget
4199200.002022-07-238317Budget
1851216.722023-08-2383612Actual
144089.272023-04-2283112Actual
25855187.002024-04-218364Actual
36095284.002025-01-218364Actual
2440453.952024-02-2083411Actual
1191060.002023-02-208356Budget
17870113.002023-08-238316Actual
17685175.002023-08-238314Actual
2093281.002023-11-238316Actual
966942.002022-12-218356Actual
2839869.002024-06-228356Actual
3668466.722025-01-2183211Actual
28106493.002024-06-228314Actual
174506.082023-07-2383112Actual
15059227.002023-05-238367Actual
20840177.002023-11-238315Actual
3284834.002024-10-228326Actual
742950.002022-10-238356Budget
35706134.802024-12-2183112Actual
30300242.002024-08-228363Actual
25698293.002024-04-218313Actual
1027036.002023-01-218373Actual
9590.002022-04-228363Budget
26425101.822024-04-2183111Actual
32635493.002024-10-228314Actual
26836345.002024-05-228313Actual
35506146.512024-12-2183111Actual
9017127.002022-12-218313Actual
36974164.412025-01-2183113Actual
34674157.402024-11-2283113Actual
3071190.002024-08-228366Actual
1830614.592023-08-2383211Actual
5837278.002022-09-228314Actual
64984.002022-04-228346Actual
458474.002022-08-238363Actual
20987115.002023-11-238336Actual
1628100.002022-05-238316Budget
27750136.932024-05-2283112Actual
3790200.002022-07-238365Budget
12188245.032023-02-208318Actual
38275211.002025-03-238363Actual
24851143.002024-03-228315Actual
2443112.462024-02-2083511Actual
5648100.002022-09-228313Budget
1019289.002023-01-218363Actual
34701171.432024-11-2283213Actual
11171100.002023-01-218368Budget
9575138.002022-12-218336Actual
2346266.722024-01-2183611Actual
20874181.002023-11-238365Actual
38360450.002025-03-238314Actual
504151.002022-08-238326Actual
691233.002022-10-238373Actual
12047200.002023-02-208317Budget
3148387.002024-09-218373Actual
18781131.002023-09-228315Actual
406057.002022-07-238356Actual
30768358.002024-08-228317Actual
22852131.002024-01-218365Actual
17191182.902023-07-238368Actual
37805136.932025-02-2083111Actual
6587200.002022-09-228318Budget
518360.002022-08-238356Budget
5570141.992022-08-238368Actual
34141387.002024-11-228317Actual
17071169.002023-07-238367Actual
840955.002022-11-238326Actual
11719100.002023-02-208316Budget
1395988.002023-04-228366Actual
2997100.002022-06-238366Budget
2136734.802023-11-2383211Actual
33404101.822024-10-2283112Actual
2334841.192024-01-2183211Actual
7238136.002022-10-238316Actual
37685454.122025-02-208318Actual
1431735.872023-04-2283411Actual
39337213.542025-03-2383613Actual
8611100.002022-11-238366Budget
33760376.002024-11-228314Actual
195106.082023-09-2283212Actual
32106167.782024-09-2183111Actual
33640344.002024-11-228313Actual
915424.002022-12-218373Actual
1549132.002022-05-238365Actual
11577200.002023-02-208315Budget
14557237.002023-05-238363Actual
33524134.592024-10-2283113Actual
34733141.612024-11-2283613Actual
144355.012023-04-2283212Actual
19717192.002023-10-238314Actual
2193376.002023-12-218316Actual
1559360.002023-06-238373Actual
27491211.692024-05-228368Actual
2844150.002022-06-238336Actual
1629111.002022-05-238316Actual
7568200.002022-10-238317Budget
1735814.592023-07-2383511Actual
1027130.002023-01-218373Budget
6116107.002022-09-228316Actual
1138921.002023-02-208373Actual
3906515.652025-03-2383511Actual
466240.002022-08-238373Budget
12991100.002023-03-238346Budget
1800983.002023-08-238366Actual
2473142.002024-03-228373Actual
2668200.002022-06-238365Budget
2543634.802024-03-2283411Actual
12564230.002023-03-238314Actual
15501408.002023-06-238313Actual
7567264.002022-10-238317Actual
29855184.812024-07-2283111Actual
2508495.002024-03-228366Actual
13366146.542023-03-238328Actual
1349217.002022-05-238314Actual
18220210.182023-08-238368Actual
6445264.002022-09-228317Actual
1131180.002023-02-208363Budget
283100.002022-04-228364Budget
6260100.002022-09-228346Budget
1789732.002023-08-238326Actual
1697998.002023-07-238366Actual
29910110.342024-07-2283311Actual
1165142.002022-05-238313Actual
8610112.002022-11-238366Actual
4259167.002022-07-238367Actual
896100.002022-04-228367Budget
30478264.002024-08-228315Actual
31697124.002024-09-218316Actual
293859.002022-06-238356Actual
37536118.002025-02-208366Actual
3868100.002022-07-238316Budget
836178.002022-04-228317Actual
16004256.002023-06-238317Actual
1446613.532023-04-2283612Actual
3216200.002022-06-238318Budget
602130.002022-04-228336Actual
11111143.512023-01-218328Actual
24759220.002024-03-228314Actual
2505134.002024-03-228356Actual
1409100.002022-05-238364Budget
3635370.002025-01-218356Actual
9202200.002022-12-218314Budget
24111251.002024-02-208317Actual
1529233.742023-05-2383311Actual
5321200.002022-08-238317Budget
29937103.952024-07-2283411Actual
354340.002022-07-238373Actual
12705215.002023-03-238315Actual
1429051.822023-04-2283311Actual
4852209.002022-08-238315Actual
6213100.002022-09-228336Budget
728660.002022-10-238326Budget
11718123.002023-02-208316Actual
11863100.002023-02-208346Budget
36153313.002025-01-218315Actual
1836037.992023-08-2383411Actual
2893025.232024-06-2283212Actual
1487200.002022-05-238315Budget
1797736.002023-08-238356Actual
2204043.002023-12-218356Actual
35414217.752024-12-218328Actual
1390070.002023-04-228346Actual
781580.002022-10-238368Budget
69550.002022-04-228356Budget
27631100.762024-05-2283411Actual
1594778.002023-06-238366Actual
33795242.002024-11-228364Actual
3671189.062025-01-2183311Actual
3076248.002022-06-238317Actual
12768100.002023-03-238365Budget
10457200.002023-01-218315Budget
33551148.622024-10-2283213Actual
32961129.002024-10-228366Actual
6696149.572022-09-228368Actual

Generated 2025-05-22 21:13:45.514 UTC