[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 841  >   <  TAKE 896  >   

262 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
220890.002022-05-288368Budget
12110200.002023-02-258367Budget
2843200.002022-06-288336Budget
2045448.632023-10-2883611Actual
2033925.232023-10-2883211Actual
2609200.002022-06-288315Budget
1851216.722023-08-2883612Actual
6508180.002022-09-278367Actual
34234466.242024-11-278318Actual
255816.082024-03-2783212Actual
3343224.162024-10-2783212Actual
28701185.872024-06-2783111Actual
27750136.932024-05-2783112Actual
10318217.002023-01-268314Actual
13239177.002023-03-288367Actual
30208155.642024-07-2783613Actual
38152141.612025-02-2583213Actual
18101158.002023-08-288367Actual
20627372.002023-11-288313Actual
1942567.782023-09-2783611Actual
8141175.002022-11-288364Actual
1647610.332023-06-2883612Actual
11250100.002023-02-258313Budget
4260200.002022-07-288367Budget
10457200.002023-01-268315Budget
1429051.822023-04-2783311Actual
23729224.002024-02-258314Actual
1223798.052023-02-258328Actual
25915234.002024-04-268315Actual
3965100.002022-07-288336Budget
1990295.002023-10-288316Actual
1628100.002022-05-288316Budget
29022122.312024-06-2783113Actual
17812167.002023-08-288365Actual
3668466.722025-01-2683211Actual
13177174.002023-03-288317Actual
8457100.002022-11-288336Budget
35038195.002024-12-268365Actual
27336332.002024-05-278317Actual
13543250.002023-04-278363Actual
15862115.002023-06-288336Actual
29735479.882024-07-278318Actual
3180460.002024-09-268356Actual
1636043.312023-06-2883611Actual
21749196.002023-12-268314Actual
108490.002022-04-278368Budget
19070265.002023-09-278317Actual
458580.002022-08-288363Budget
8360100.002022-11-288316Budget
11577200.002023-02-258315Budget
6037164.002022-09-278365Actual
3071190.002024-08-278366Actual
3148387.002024-09-268373Actual
2508495.002024-03-278366Actual
2193376.002023-12-268316Actual
12767126.002023-03-288365Actual
35096102.002024-12-268316Actual
3035794.002024-08-278373Actual
28233256.002024-06-278365Actual
2952688.002024-07-278346Actual
38743397.002025-03-288317Actual
29174217.002024-07-278363Actual
6366100.002022-09-278366Budget
2154010.332023-11-2883112Actual
4120137.002022-07-288366Actual
3582581.962024-12-2683113Actual
887890.002022-11-288328Budget
1838711.402023-08-2883511Actual
27429429.882024-05-278318Actual
2494476.002024-03-278316Actual
2881022.042024-06-2783511Actual
182044.002022-05-288356Actual
9399200.002022-12-268365Budget
1800983.002023-08-288366Actual
35942308.002025-01-268313Actual
466240.002022-08-288373Budget
5897133.002022-09-278364Actual
952660.002022-12-268326Budget
11251158.002023-02-258313Actual
1196893.002023-02-258366Actual
9203253.002022-12-268314Actual
2031186.932023-10-2883111Actual
2334841.192024-01-2683211Actual
630751.002022-09-278356Actual
29500153.002024-07-278336Actual
4259167.002022-07-288367Actual
37685454.122025-02-258318Actual
181950.002022-05-288356Budget
2332063.532024-01-2683111Actual
364172.002022-04-278315Actual
11816137.002023-02-258336Actual
10691100.002023-01-268336Budget
31837102.002024-09-268366Actual
363200.002022-04-278315Budget
1348200.002022-05-288314Budget
1588864.002023-06-288346Actual
27139104.002024-05-278316Actual
30385393.002024-08-278314Actual
855172.002022-11-288356Actual
6445264.002022-09-278317Actual
283100.002022-04-278364Budget
4992116.002022-08-288316Actual
1488238.002022-05-288315Actual
1423567.782023-04-2783111Actual
754107.002022-04-278366Actual
1544416.722023-05-2883612Actual
1251647.002023-03-288373Actual
34701171.432024-11-2783213Actual
12626182.002023-03-288364Actual
34945290.002024-12-268364Actual
2777827.362024-05-2783212Actual
2352010.332024-01-2683112Actual
1027130.002023-01-268373Budget
13508341.002023-04-278313Actual
2337545.442024-01-2683311Actual
34733141.612024-11-2783613Actual
1724970.972023-07-2883111Actual
17870113.002023-08-288316Actual
2142153.952023-11-2883411Actual
5837278.002022-09-278314Actual
28643214.722024-06-278368Actual
15179166.242023-05-288368Actual
2668200.002022-06-288365Budget
11062295.032023-01-268318Actual
17430.002022-04-278373Budget
26990240.002024-05-278364Actual
1632613.532023-06-2883511Actual
648100.002022-04-278346Budget
20099258.002023-10-288317Actual
1583420.002023-06-288326Actual
9865139.002022-12-268367Actual
1289550.002023-03-288326Budget
174776.082023-07-2883212Actual
13098100.002023-03-288366Budget
11969100.002023-02-258366Budget
31986478.362024-09-268318Actual
10133121.002023-01-268313Actual
164189.272023-06-2883112Actual
2878396.512024-06-2783411Actual
20874181.002023-11-288365Actual
21161178.002023-11-288367Actual
21783103.002023-12-268364Actual
30300242.002024-08-278363Actual
1725200.002022-05-288336Budget
22130222.002023-12-268317Actual
205395.012023-10-2883212Actual
31928311.002024-09-268367Actual
2036622.042023-10-2883311Actual
8938105.632022-11-288368Actual
22852131.002024-01-268365Actual
2435026.292024-02-2583211Actual
2019151.002022-05-288367Actual
5090100.002022-08-288336Budget
3898473.102025-03-2883211Actual
34141387.002024-11-278317Actual
9400185.002022-12-268365Actual
21126195.002023-11-288317Actual
1550200.002022-05-288365Budget
3075200.002022-06-288317Budget
69655.002022-04-278356Actual
1526513.532023-05-2883211Actual
24111251.002024-02-258317Actual
840955.002022-11-288326Actual
6213100.002022-09-278336Budget
14642209.002023-05-288314Actual
354240.002022-07-288373Budget
37713304.122025-02-258328Actual
4993100.002022-08-288316Budget
3742339.002025-02-258326Actual
2106996.002023-11-288366Actual
466342.002022-08-288373Actual
23262155.632024-01-268368Actual
17685175.002023-08-288314Actual
10594100.002023-01-268316Budget
7239100.002022-10-288316Budget
16533358.002023-07-288313Actual
24264234.422024-02-258368Actual
33945133.002024-11-278316Actual
728660.002022-10-288326Budget
23764167.002024-02-258364Actual
35706134.802024-12-2683112Actual
2692895.002024-05-278373Actual
31217188.002024-08-2783612Actual
1697998.002023-07-288366Actual
3292850.002024-10-278356Actual
2039349.702023-10-2883411Actual
1485436.002023-05-288326Actual
2747110.002022-06-288316Actual
28844100.762024-06-2783611Actual
25141306.002024-03-278317Actual
4772178.002022-08-288364Actual
7895114.002022-11-288313Actual
896100.002022-04-278367Budget
34496167.782024-11-2783611Actual
10845100.002023-01-268366Budget
967050.002022-12-268356Budget
69550.002022-04-278356Budget
33404101.822024-10-2783112Actual
3632790.002025-01-268346Actual
1243976.002023-03-288363Actual
27194150.002024-05-278336Actual
5508160.182022-08-288328Actual
2549667.782024-03-2783611Actual
1529233.742023-05-2883311Actual
1694646.002023-07-288356Actual
6586266.242022-09-278318Actual
1191060.002023-02-258356Budget
2831834.002024-06-278326Actual
38956160.342025-03-2883111Actual
9945361.692022-12-268318Actual
2645343.312024-04-2683211Actual
1138921.002023-02-258373Actual
3328576.292024-10-2783311Actual
2432260.332024-02-2583111Actual
36301144.002025-01-268336Actual
12298100.002023-02-258368Budget
3217304.122022-06-288318Actual
7336138.002022-10-288336Actual
424200.002022-04-278365Budget
37593353.002025-02-258317Actual
8140200.002022-11-288364Budget
3100940.122024-08-2783211Actual
4387178.362022-07-288328Actual
1349217.002022-05-288314Actual
1733156.082023-07-2883411Actual
17157126.842023-07-288328Actual
234674.002022-06-288363Actual
2157314.592023-11-2883612Actual
25296187.452024-03-278368Actual
1726150.002022-05-288336Actual
34353215.662024-11-2783111Actual
2020100.002022-05-288367Budget
245502.892024-02-2583212Actual
7568200.002022-10-288317Budget
35852167.922024-12-2683213Actual
795590.002022-11-288363Budget
326490.002022-06-288328Budget
13319200.002023-03-288318Budget
3865375.002025-03-288356Actual
15117384.422023-05-288318Actual
17036237.002023-07-288317Actual
1739280.552023-07-2883611Actual
3403132.002022-07-288313Actual
2530147.002022-06-288364Actual
14113338.972023-04-278318Actual
7628200.002022-10-288367Budget
3443594.382024-11-2783411Actual
15059227.002023-05-288367Actual
405960.002022-07-288356Budget
24793104.002024-03-278364Actual
962280.002022-12-268346Budget
37536118.002025-02-258366Actual
35885162.662024-12-2683613Actual
12047200.002023-02-258317Budget
31097126.292024-08-2783611Actual
9993196.542022-12-268328Actual
31511423.002024-09-268314Actual
28523247.002024-06-278367Actual
13318288.972023-03-288318Actual
14557237.002023-05-288363Actual
28198264.002024-06-278315Actual
1594778.002023-06-288366Actual

Generated 2025-05-28 03:03:06.725 UTC