[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 836  >   <  TAKE 512  >   

267 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27549179.492024-05-2383111Actual
850580.002022-11-248346Budget
8281140.002022-11-248365Actual
1933822.042023-09-2383311Actual
2340252.892024-01-2283411Actual
1387484.002023-04-238336Actual
1164100.002022-05-248313Budget
2370142.002024-02-218373Actual
1027036.002023-01-228373Actual
279440.002022-06-248326Budget
602130.002022-04-238336Actual
1025134.422022-04-238328Actual
21126195.002023-11-248317Actual
1529233.742023-05-2483311Actual
29642383.002024-07-238317Actual
167640.002022-05-248326Budget
25855187.002024-04-228364Actual
9806200.002022-12-228317Budget
12109138.002023-02-218367Actual
738280.002022-10-248346Budget
1176650.002023-02-218326Budget
8141175.002022-11-248364Actual
3106396.512024-08-2383411Actual
38601155.002025-03-248336Actual
195106.082023-09-2383212Actual
293750.002022-06-248356Budget
466240.002022-08-248373Budget
1429051.822023-04-2383311Actual
13428191.992023-03-248368Actual
16781185.002023-07-248365Actual
34790375.002024-12-228313Actual
1898141.002023-09-238356Actual
2337545.442024-01-2283311Actual
6214140.002022-09-238336Actual
4120137.002022-07-248366Actual
6696149.572022-09-238368Actual
13318288.972023-03-248318Actual
38453253.002025-03-248315Actual
38743397.002025-03-248317Actual
16839111.002023-07-248316Actual
2881022.042024-06-2383511Actual
2039349.702023-10-2483411Actual
32515344.002024-10-238313Actual
22251148.052023-12-228328Actual
2747110.002022-06-248316Actual
222200.002022-04-238314Budget
6261114.002022-09-238346Actual
35123.002022-04-238313Actual
15059227.002023-05-248367Actual
3591245.002022-07-248314Actual
22640202.002024-01-228363Actual
28140242.002024-06-238364Actual
34910451.002024-12-228314Actual
29910110.342024-07-2383311Actual
23200285.932024-01-228318Actual
30420310.002024-08-238364Actual
3438141.192024-11-2383211Actual
7706200.002022-10-248318Budget
915424.002022-12-228373Actual
28964153.952024-06-2383612Actual
7567264.002022-10-248317Actual
7707226.842022-10-248318Actual
6366100.002022-09-238366Budget
2988341.192024-07-2383211Actual
9203253.002022-12-228314Actual
2136734.802023-11-2483211Actual
36386104.002025-01-228366Actual
5461345.032022-08-248318Actual
22605351.002024-01-228313Actual
1928381.612023-09-2383111Actual
3446234.802024-11-2383511Actual
35767225.232024-12-2283612Actual
3180460.002024-09-228356Actual
102490.002022-04-238328Budget
2042028.422023-10-2483511Actual
5321200.002022-08-248317Budget
4199200.002022-07-248317Budget
2839869.002024-06-238356Actual
2004278.002023-10-248366Actual
23970117.002024-02-218336Actual
130030.002022-05-248373Budget
8220200.002022-11-248315Budget
21841194.002023-12-228315Actual
18816185.002023-09-238365Actual
3668466.722025-01-2283211Actual
38864179.872025-03-248328Actual
10054164.722022-12-228368Actual
282165.002022-04-238364Actual
26365222.302024-04-228368Actual
31639266.002024-09-228365Actual
35414217.752024-12-228328Actual
13759117.002023-04-238365Actual
3177881.002024-09-228346Actual
13543250.002023-04-238363Actual
2157314.592023-11-2483612Actual
2352010.332024-01-2283112Actual
6774100.002022-10-248313Budget
22760121.002024-01-228364Actual
2239746.502023-12-2283311Actual
1842148.632023-08-2483611Actual
33018402.002024-10-238317Actual
31604279.002024-09-228315Actual
9342200.002022-12-228315Budget
27220106.002024-05-238346Actual
25262179.872024-03-238328Actual
1289550.002023-03-248326Budget
37033157.402025-01-2283613Actual
907690.002022-12-228363Budget
952751.002022-12-228326Actual
24145188.002024-02-218367Actual
69550.002022-04-238356Budget
3405262.002024-11-238356Actual
22223295.032023-12-228318Actual
19957111.002023-10-248336Actual
6116107.002022-09-238316Actual
29445112.002024-07-238316Actual
14676114.002023-05-248364Actual
1005380.002022-12-228368Budget
1336780.002023-03-248328Budget
1942567.782023-09-2383611Actual
12297129.872023-02-218368Actual
16004256.002023-06-248317Actual
23764167.002024-02-218364Actual
18723137.002023-09-238364Actual
32398139.852024-09-2283113Actual
2611748.002024-04-228356Actual
2538213.532024-03-2383211Actual
1998369.002023-10-248346Actual
1588864.002023-06-248346Actual
2494476.002024-03-238316Actual
5975200.002022-09-238315Budget
1360291.002023-04-238373Actual
4260200.002022-07-248367Budget
4338200.002022-07-248318Budget
3331272.042024-10-2383411Actual
728763.002022-10-248326Actual
31511423.002024-09-228314Actual
2947238.002024-07-238326Actual
10594100.002023-01-228316Budget
2193376.002023-12-228316Actual
5648100.002022-09-238313Budget
683590.002022-10-248363Budget
11816137.002023-02-218336Actual
2875687.992024-06-2383311Actual
2724650.002024-05-238356Actual
3323155.632022-06-248368Actual
28902126.292024-06-2383112Actual
1488238.002022-05-248315Actual
3783332.672025-02-2183211Actual
2291089.002024-01-228316Actual
36974164.412025-01-2283113Actual
18220210.182023-08-248368Actual
27692126.292024-05-2383611Actual
12565200.002023-03-248314Budget
2765844.382024-05-2383511Actual
9993196.542022-12-228328Actual
1138830.002023-02-218373Budget
1196893.002023-02-218366Actual
952660.002022-12-228326Budget
2952688.002024-07-238346Actual
29259385.002024-07-238314Actual
2142153.952023-11-2483411Actual
38836470.792025-03-248318Actual
9575138.002022-12-228336Actual
194835.012023-09-2383112Actual
2405467.002024-02-218366Actual
1795156.002023-08-248346Actual
32635493.002024-10-238314Actual
4259167.002022-07-248367Actual
31097126.292024-08-2383611Actual
37090436.002025-02-218313Actual
13239177.002023-03-248367Actual
332490.002022-06-248368Budget
33583238.102024-10-2383613Actual
164189.272023-06-2483112Actual
35885162.662024-12-2283613Actual
1303860.002023-03-248356Budget
2472200.002022-06-248314Budget
36188207.002025-01-228365Actual
17530.002022-04-238373Actual
34262281.392024-11-238328Actual
5322169.002022-08-248317Actual
1243880.002023-03-248363Budget
1390070.002023-04-238346Actual
12047200.002023-02-218317Budget
225155.012023-12-2283112Actual
3443594.382024-11-2383411Actual
3868100.002022-07-248316Budget
2955256.002024-07-238356Actual
1559360.002023-06-248373Actual
26990240.002024-05-238364Actual
3898473.102025-03-2483211Actual
55240.002022-04-238326Budget
11815100.002023-02-218336Budget
3627336.002025-01-228326Actual
255548.212024-03-2383112Actual
13819108.002023-04-238316Actual
33346113.532024-10-2383611Actual
6117100.002022-09-238316Budget
11499200.002023-02-218364Budget
21247195.022023-11-248328Actual
9399200.002022-12-228365Budget
28523247.002024-06-238367Actual
354240.002022-07-248373Budget
2293721.002024-01-228326Actual
9590.002022-04-238363Budget
12767126.002023-03-248365Actual
458580.002022-08-248363Budget
1725200.002022-05-248336Budget
1431735.872023-04-2383411Actual
36598219.272025-01-228368Actual
2305095.002024-01-228366Actual
2432260.332024-02-2183111Actual
7755116.232022-10-248328Actual
10516100.002023-01-228365Budget
9478100.002022-12-228316Budget
30265417.002024-08-238313Actual
2890100.002022-06-248346Budget
21875125.002023-12-228365Actual
17812167.002023-08-248365Actual
35096102.002024-12-228316Actual
9576100.002022-12-228336Budget
9016100.002022-12-228313Budget
1990295.002023-10-248316Actual
30208155.642024-07-2383613Actual
4525113.002022-08-248313Actual
26332231.392024-04-228328Actual
3397240.002024-11-238326Actual
3328576.292024-10-2383311Actual
3059860.002024-08-238326Actual
3857360.002025-03-248326Actual
32340168.852024-09-2283612Actual
691233.002022-10-248373Actual
37860116.722025-02-2183311Actual
738393.002022-10-248346Actual
23857163.002024-02-218365Actual
2437735.872024-02-2183311Actual
3558884.802024-12-2283411Actual
35976233.002025-01-228363Actual
1131089.002023-02-218363Actual
11171100.002023-01-228368Budget
7335100.002022-10-248336Budget
11437260.002023-02-218314Actual
2045448.632023-10-2483611Actual
2031186.932023-10-2483111Actual
17719137.002023-08-248364Actual
3790200.002022-07-248365Budget
743039.002022-10-248356Actual
3075200.002022-06-248317Budget
30981148.632024-08-2383111Actual
2531100.002022-06-248364Budget
1078560.002023-01-228356Budget
8140200.002022-11-248364Budget
3731200.002022-07-248315Budget
2435026.292024-02-2183211Actual
37303301.002025-02-218315Actual
1735814.592023-07-2483511Actual
30478264.002024-08-238315Actual
28346163.002024-06-238336Actual
24231169.272024-02-218328Actual
2301767.002024-01-228356Actual
32014257.152024-09-228328Actual
6445264.002022-09-238317Actual
29049232.842024-06-2383213Actual
1289442.002023-03-248326Actual
122390.002022-05-248363Budget
39337213.542025-03-2483613Actual

Generated 2025-05-24 01:18:33.469 UTC