[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 841  >   <  TAKE 512  >   

262 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25820270.002024-04-308314Actual
242430.002022-07-028373Budget
10595120.002023-01-308316Actual
34674157.402024-12-0183113Actual
602130.002022-05-018336Actual
2042028.422023-11-0183511Actual
1111080.002023-01-308328Budget
6508180.002022-10-018367Actual
29937103.952024-07-3183411Actual
18569419.002023-10-018313Actual
35038195.002024-12-308365Actual
2207158.662022-06-018368Actual
11251158.002023-03-018313Actual
354240.002022-08-018373Budget
977273.812022-05-018318Actual
3221536.932024-09-3083511Actual
7099200.002022-11-018315Budget
26244248.002024-04-308367Actual
3671189.062025-01-3083311Actual
1662599.002023-08-018373Actual
32550209.002024-10-318363Actual
9263200.002022-12-308364Budget
16781185.002023-08-018365Actual
20627372.002023-12-028313Actual
2603721.002024-04-308326Actual
2139456.082023-12-0283311Actual
855172.002022-12-028356Actual
20134160.002023-11-018367Actual
2342914.592024-01-3083511Actual
36095284.002025-01-308364Actual
28844100.762024-07-0183611Actual
37338248.002025-03-018365Actual
1959200.002022-06-018317Budget
10458180.002023-01-308315Actual
19717192.002023-11-018314Actual
1531950.762023-06-0183411Actual
94102.002022-05-018363Actual
2157314.592023-12-0283612Actual
26836345.002024-05-318313Actual
6961200.002022-11-018314Budget
38686117.002025-04-018366Actual
11578204.002023-03-018315Actual
22251148.052023-12-308328Actual
1833337.992023-09-0183311Actual
34295219.272024-12-018368Actual
3789206.002022-08-018365Actual
5896200.002022-10-018364Budget
36061480.002025-01-308314Actual
15536197.002023-07-028363Actual
803232.002022-12-028373Actual
4259167.002022-08-018367Actual
3071190.002024-08-318366Actual
36916151.832025-01-3083612Actual
3438141.192024-12-0183211Actual
8610112.002022-12-028366Actual
18220210.182023-09-018368Actual
781580.002022-11-018368Budget
30889207.152024-08-318328Actual
840955.002022-12-028326Actual
64984.002022-05-018346Actual
34234466.242024-12-018318Actual
8831231.392022-12-028318Actual
12768100.002023-04-018365Budget
364172.002022-05-018315Actual
3688324.162025-01-3083212Actual
34554110.342024-12-0183112Actual
27371266.002024-05-318367Actual
13178200.002023-04-018317Budget
1392651.002023-05-018356Actual
28198264.002024-07-018315Actual
2648049.702024-04-3083311Actual
2579267.002024-04-308373Actual
36656202.892025-01-3083111Actual
22725211.002024-01-308314Actual
3556187.992024-12-3083311Actual
1243976.002023-04-018363Actual
167640.002022-06-018326Budget
29735479.882024-07-318318Actual
23857163.002024-02-298365Actual
122390.002022-06-018363Budget
23200285.932024-01-308318Actual
2724650.002024-05-318356Actual
30208155.642024-07-3183613Actual
803330.002022-12-028373Budget
28488445.002024-07-018317Actual
20192328.362023-11-018318Actual
144089.272023-05-0183112Actual
2543634.802024-03-3183411Actual
5382136.002022-09-018367Actual
16568211.002023-08-018363Actual
3216192.252024-09-3083311Actual
37713304.122025-03-018328Actual
10378135.002023-01-308364Actual
33466170.982024-10-3183612Actual
10516100.002023-01-308365Budget
35414217.752024-12-308328Actual
32248101.822024-09-3083611Actual
29082155.642024-07-0183613Actual
9016100.002022-12-308313Budget
2095930.002023-12-028326Actual
18604202.002023-10-018363Actual
31894371.002024-09-308317Actual
32607118.002024-10-318373Actual
1131089.002023-03-018363Actual
2473285.002022-07-028314Actual
108490.002022-05-018368Budget
2193376.002023-12-308316Actual
23262155.632024-01-308368Actual
4445157.142022-08-018368Actual
282165.002022-05-018364Actual
3076248.002022-07-028317Actual
27336332.002024-05-318317Actual
27139104.002024-05-318316Actual
2301767.002024-01-308356Actual
3750371.002025-03-018356Actual
12944100.002023-04-018336Budget
14523296.002023-06-018313Actual
3918556.082025-04-0183212Actual
12943128.002023-04-018336Actual
3966136.002022-08-018336Actual
38183266.172025-03-0183613Actual
1496779.002023-06-018366Actual
2036622.042023-11-0183311Actual
2142153.952023-12-0283411Actual
29022122.312024-07-0183113Actual
36246150.002025-01-308316Actual
1727726.292023-08-0183211Actual
11969100.002023-03-018366Budget
31426215.002024-09-308363Actual
26304542.002024-04-308318Actual
28021254.002024-07-018363Actual
2645343.312024-04-3083211Actual
17530.002022-05-018373Actual
25234367.752024-03-318318Actual
2293721.002024-01-308326Actual
22818173.002024-01-308315Actual
1990295.002023-11-018316Actual
13428191.992023-04-018368Actual
28291135.002024-07-018316Actual
15656141.002023-07-028364Actual
11719100.002023-03-018316Budget
7239100.002022-11-018316Budget
30981148.632024-08-3183111Actual
293859.002022-07-028356Actual
30571125.002024-08-318316Actual
4773200.002022-09-018364Budget
2890100.002022-07-028346Budget
7020162.002022-11-018364Actual
12846109.002023-04-018316Actual
26332231.392024-04-308328Actual
3265114.722022-07-028328Actual
37593353.002025-03-018317Actual
1724970.972023-08-0183111Actual
1138921.002023-03-018373Actual
2242453.952023-12-3083411Actual
2494476.002024-03-318316Actual
11639189.002023-03-018365Actual
29352293.002024-07-318315Actual
16839111.002023-08-018316Actual
728763.002022-11-018326Actual
15059227.002023-06-018367Actual
22640202.002024-01-308363Actual
21664232.002023-12-308363Actual
10379200.002023-01-308364Budget
37860116.722025-03-0183311Actual
1632613.532023-07-0283511Actual
167749.002022-06-018326Actual
2508495.002024-03-318366Actual
29049232.842024-07-0183213Actual
2844150.002022-07-028336Actual
1138830.002023-03-018373Budget
32398139.852024-09-3083113Actual
21219395.032023-12-028318Actual
28701185.872024-07-0183111Actual
9342200.002022-12-308315Budget
13318288.972023-04-018318Actual
1549132.002022-06-018365Actual
6116107.002022-10-018316Actual
691233.002022-11-018373Actual
23609331.002024-02-298313Actual
4525113.002022-09-018313Actual
5648100.002022-10-018313Budget
31334159.152024-08-3183613Actual
4711240.002022-09-018314Actual
3591245.002022-08-018314Actual
3373276.002024-12-018373Actual
2346266.722024-01-3083611Actual
5460200.002022-09-018318Budget
38601155.002025-04-018336Actual
27549179.492024-05-3183111Actual
16746185.002023-08-018315Actual
15117384.422023-06-018318Actual
20782145.002023-12-028364Actual
14141137.452023-05-018328Actual
895143.002022-05-018367Actual
10594100.002023-01-308316Budget
6214140.002022-10-018336Actual
3627336.002025-01-308326Actual
2098200.002022-06-018318Budget
1078560.002023-01-308356Budget
8081256.002022-12-028314Actual
32670298.002024-10-318364Actual
19105259.002023-10-018367Actual
36386104.002025-01-308366Actual
17600237.002023-09-018363Actual
12110200.002023-03-018367Budget
35151132.002024-12-308336Actual
1931114.592023-10-0183211Actual
102490.002022-05-018328Budget
8752169.002022-12-028367Actual
4710280.002022-09-018314Budget
1223798.052023-03-018328Actual
8879135.932022-12-028328Actual
25950202.002024-04-308365Actual
24264234.422024-02-298368Actual
29387231.002024-07-318365Actual
34176222.002024-12-018367Actual
2786978.452024-05-3183113Actual
9805223.002022-12-308317Actual
2893025.232024-07-0183212Actual
39157128.422025-04-0183112Actual
3573456.082024-12-3083212Actual
2136734.802023-12-0283211Actual
20747241.002023-12-028314Actual
2287139.002022-07-028313Actual
32821144.002024-10-318316Actual
10318217.002023-01-308314Actual
6366100.002022-10-018366Budget
6635100.002022-10-018328Budget
2662714.592024-04-3083112Actual
32048254.122024-09-308368Actual
12109138.002023-03-018367Actual
1847911.402023-09-0183112Actual
1165142.002022-06-018313Actual
3520351.002024-12-308356Actual
29797261.692024-07-318368Actual
30923313.212024-08-318368Actual
3652157.002022-08-018364Actual
424200.002022-05-018365Budget
2144811.402023-12-0283511Actual
10739117.002023-01-308346Actual
20099258.002023-11-018317Actual
5321200.002022-09-018317Budget
4772178.002022-09-018364Actual
3284834.002024-10-318326Actual
3067858.002024-08-318356Actual
8220200.002022-12-028315Budget
32458141.612024-09-3083613Actual
24145188.002024-02-298367Actual
6695100.002022-10-018368Budget
33052278.002024-10-318367Actual
518464.002022-09-018356Actual
2172143.002023-12-308373Actual
2299160.002024-01-308346Actual
34825224.002024-12-308363Actual
1408154.002022-06-018364Actual
18187135.932023-09-018328Actual
1851216.722023-09-0183612Actual
1223680.002023-03-018328Budget
13724203.002023-05-018315Actual
35506146.512024-12-3083111Actual
35976233.002025-01-308363Actual

Generated 2025-05-31 18:43:45.256 UTC