[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 837  >   <  TAKE 512  >   

266 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33346113.532024-10-2283611Actual
242430.002022-06-238373Budget
245502.892024-02-2083212Actual
1898141.002023-09-228356Actual
2234281.612023-12-2183111Actual
10594100.002023-01-218316Budget
391650.002022-07-238326Budget
16894106.002023-07-238336Actual
781580.002022-10-238368Budget
4339219.272022-07-238318Actual
8831231.392022-11-238318Actual
25262179.872024-03-228328Actual
31837102.002024-09-218366Actual
2103958.002023-11-238356Actual
2301767.002024-01-218356Actual
33052278.002024-10-228367Actual
1998369.002023-10-238346Actual
16746185.002023-07-238315Actual
1223798.052023-02-208328Actual
12298100.002023-02-208368Budget
14053238.002023-04-228367Actual
1488238.002022-05-238315Actual
8081256.002022-11-238314Actual
2340252.892024-01-2183411Actual
29910110.342024-07-2283311Actual
3742339.002025-02-208326Actual
34234466.242024-11-228318Actual
19751116.002023-10-238364Actual
16004256.002023-06-238317Actual
2346266.722024-01-2183611Actual
1289442.002023-03-238326Actual
3405262.002024-11-228356Actual
31155128.422024-08-2283112Actual
2435026.292024-02-2083211Actual
2332063.532024-01-2183111Actual
26332231.392024-04-218328Actual
24639372.002024-03-228313Actual
2071950.002023-11-238373Actual
12705215.002023-03-238315Actual
16568211.002023-07-238363Actual
7159200.002022-10-238365Budget
3653200.002022-07-238364Budget
17191182.902023-07-238368Actual
31894371.002024-09-218317Actual
9399200.002022-12-218365Budget
3688324.162025-01-2183212Actual
895143.002022-04-228367Actual
1243976.002023-03-238363Actual
26065100.002024-04-218336Actual
30478264.002024-08-228315Actual
2668200.002022-06-238365Budget
3292850.002024-10-228356Actual
3635370.002025-01-218356Actual
30176181.962024-07-2283213Actual
755100.002022-04-228366Budget
4445157.142022-07-238368Actual
3800586.932025-02-2083112Actual
18101158.002023-08-238367Actual
20747241.002023-11-238314Actual
8141175.002022-11-238364Actual
12768100.002023-03-238365Budget
36188207.002025-01-218365Actual
803232.002022-11-238373Actual
2101379.002023-11-238346Actual
14557237.002023-05-238363Actual
35852167.922024-12-2183213Actual
29352293.002024-07-228315Actual
24203310.182024-02-208318Actual
10133121.002023-01-218313Actual
2286100.002022-06-238313Budget
2291089.002024-01-218316Actual
2535486.932024-03-2283111Actual
12990112.002023-03-238346Actual
32340168.852024-09-2183612Actual
37536118.002025-02-208366Actual
4200158.002022-07-238317Actual
16097342.002023-06-238318Actual
34000144.002024-11-228336Actual
5976206.002022-09-228315Actual
35767225.232024-12-2183612Actual
5648100.002022-09-228313Budget
6775155.002022-10-238313Actual
2881022.042024-06-2283511Actual
25733213.002024-04-218363Actual
24759220.002024-03-228314Actual
38183266.172025-02-2083613Actual
39038127.362025-03-2383411Actual
32961129.002024-10-228366Actual
1559360.002023-06-238373Actual
3803323.102025-02-2083212Actual
4525113.002022-08-238313Actual
504151.002022-08-238326Actual
5896200.002022-09-228364Budget
283100.002022-04-228364Budget
11815100.002023-02-208336Budget
9576100.002022-12-218336Budget
37210471.002025-02-208314Actual
14882109.002023-05-238336Actual
34496167.782024-11-2283611Actual
29585102.002024-07-228366Actual
15536197.002023-06-238363Actual
1243880.002023-03-238363Budget
19717192.002023-10-238314Actual
1111080.002023-01-218328Budget
1624511.402023-06-2383211Actual
37947123.102025-02-2083611Actual
691233.002022-10-238373Actual
9202200.002022-12-218314Budget
20987115.002023-11-238336Actual
1064246.002023-01-218326Actual
8879135.932022-11-238328Actual
8281140.002022-11-238365Actual
2458212.462024-02-2083612Actual
26956372.002024-05-228314Actual
33551148.622024-10-2283213Actual
26836345.002024-05-228313Actual
11499200.002023-02-208364Budget
32014257.152024-09-218328Actual
29937103.952024-07-2283411Actual
423140.002022-04-228365Actual
4992116.002022-08-238316Actual
20782145.002023-11-238364Actual
37477102.002025-02-208346Actual
1797736.002023-08-238356Actual
2724650.002024-05-228356Actual
27604128.422024-05-2283311Actual
24999121.002024-03-228336Actual
11718123.002023-02-208316Actual
38240375.002025-03-238313Actual
28844100.762024-06-2283611Actual
3833264.002025-03-238373Actual
1890139.002023-09-228326Actual
38067225.232025-02-2083612Actual
1531950.762023-05-2383411Actual
2299160.002024-01-218346Actual
21126195.002023-11-238317Actual
36478290.002025-01-218367Actual
4852209.002022-08-238315Actual
12944100.002023-03-238336Budget
14642209.002023-05-238314Actual
28021254.002024-06-228363Actual
29294222.002024-07-228364Actual
37627303.002025-02-208367Actual
3898473.102025-03-2383211Actual
518360.002022-08-238356Budget
33230185.872024-10-2283111Actual
601200.002022-04-228336Budget
35293356.002024-12-218317Actual
3216200.002022-06-238318Budget
36536551.092025-01-218318Actual
7020162.002022-10-238364Actual
1496779.002023-05-238366Actual
30300242.002024-08-228363Actual
999290.002022-12-218328Budget
6116107.002022-09-228316Actual
30923313.212024-08-228368Actual
855172.002022-11-238356Actual
33675205.002024-11-228363Actual
2334841.192024-01-2183211Actual
5508160.182022-08-238328Actual
3446234.802024-11-2283511Actual
3789206.002022-07-238365Actual
28198264.002024-06-228315Actual
5381200.002022-08-238367Budget
4711240.002022-08-238314Actual
1960190.002022-05-238317Actual
174776.082023-07-2383212Actual
2890100.002022-06-238346Budget
19844135.002023-10-238365Actual
26304542.002024-04-218318Actual
3438141.192024-11-2283211Actual
144089.272023-04-2283112Actual
31334159.152024-08-2283613Actual
9806200.002022-12-218317Budget
21247195.022023-11-238328Actual
1526513.532023-05-2383211Actual
3127587.222024-08-2283113Actual
2004278.002023-10-238366Actual
738393.002022-10-238346Actual
33760376.002024-11-228314Actual
803330.002022-11-238373Budget
3732167.002022-07-238315Actual
35236101.002024-12-218366Actual
2293721.002024-01-218326Actual
915530.002022-12-218373Budget
855250.002022-11-238356Budget
32306124.172024-09-2183112Actual
2207389.002023-12-218366Actual
29082155.642024-06-2283613Actual
2432260.332024-02-2083111Actual
279529.002022-06-238326Actual
1303860.002023-03-238356Budget
21161178.002023-11-238367Actual
24111251.002024-02-208317Actual
1931114.592023-09-2283211Actual
181950.002022-05-238356Budget
1833337.992023-08-2383311Actual
34353215.662024-11-2283111Actual
234674.002022-06-238363Actual
27929243.362024-05-2283613Actual
3627336.002025-01-218326Actual
1887474.002023-09-228316Actual
20662221.002023-11-238363Actual
27750136.932024-05-2283112Actual
795590.002022-11-238363Budget
5321200.002022-08-238317Budget
35328296.002024-12-218367Actual
3668466.722025-01-2183211Actual
1727726.292023-07-2383211Actual
15024295.002023-05-238317Actual
18187135.932023-08-238328Actual
13239177.002023-03-238367Actual
32248101.822024-09-2183611Actual
130030.002022-05-238373Budget
907690.002022-12-218363Budget
24231169.272024-02-208328Actual
24674223.002024-03-228363Actual
3750371.002025-02-208356Actual
31752143.002024-09-218336Actual
1662599.002023-07-238373Actual
2207158.662022-05-238368Actual
11577200.002023-02-208315Budget
38864179.872025-03-238328Actual
25141306.002024-03-228317Actual
27081195.002024-05-228365Actual
37338248.002025-02-208365Actual
850580.002022-11-238346Budget
1176650.002023-02-208326Budget
3718290.002025-02-208373Actual
2337545.442024-01-2183311Actual
2042028.422023-10-2383511Actual
12943128.002023-03-238336Actual
33853252.002024-11-228315Actual
14769122.002023-05-238365Actual
3265114.722022-06-238328Actual
28346163.002024-06-228336Actual
30803276.002024-08-228367Actual
1939228.422023-09-2283511Actual
6960220.002022-10-238314Actual
37090436.002025-02-208313Actual
4772178.002022-08-238364Actual
2656852.892024-04-2183611Actual
13664153.002023-04-228364Actual
22165225.002023-12-218367Actual
1697998.002023-07-238366Actual
11063200.002023-01-218318Budget
2099260.182022-05-238318Actual
2237035.872023-12-2183211Actual
1164100.002022-05-238313Budget
1591457.002023-06-238356Actual
35123.002022-04-228313Actual
24851143.002024-03-228315Actual
1289550.002023-03-238326Budget
34141387.002024-11-228317Actual
23142257.002024-01-218367Actual
12565200.002023-03-238314Budget
4199200.002022-07-238317Budget
25698293.002024-04-218313Actual
18159288.972023-08-238318Actual
1726150.002022-05-238336Actual
1251730.002023-03-238373Budget
36153313.002025-01-218315Actual
2650746.502024-04-2183411Actual
26746227.572024-04-2183213Actual
39337213.542025-03-2383613Actual
25855187.002024-04-218364Actual

Generated 2025-05-22 19:03:25.839 UTC