[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 842  >   <  TAKE 992  >   

261 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3671189.062025-02-1283311Actual
1482792.002023-06-148316Actual
742950.002022-11-148356Budget
3402694.002024-12-148346Actual
20874181.002023-12-158365Actual
2071950.002023-12-158373Actual
3901173.102025-04-1483311Actual
3685596.512025-02-1283112Actual
4386100.002022-08-148328Budget
1959200.002022-06-148317Budget
3325869.912024-11-1383211Actual
3653200.002022-08-148364Budget
30803276.002024-09-138367Actual
27220106.002024-06-138346Actual
1887474.002023-10-148316Actual
37396116.002025-03-148316Actual
1797736.002023-09-148356Actual
34733141.612024-12-1483613Actual
18781131.002023-10-148315Actual
3718290.002025-03-148373Actual
2671974.942024-05-1383113Actual
2997100.002022-07-158366Budget
14769122.002023-06-148365Actual
5508160.182022-09-148328Actual
10738100.002023-02-128346Budget
6774100.002022-11-148313Budget
2609200.002022-07-158315Budget
2875687.992024-07-1483311Actual
29642383.002024-08-138317Actual
27371266.002024-06-138367Actual
354340.002022-08-148373Actual
38898237.452025-04-148368Actual
33018402.002024-11-138317Actual
18220210.182023-09-148368Actual
220890.002022-06-148368Budget
33583238.102024-11-1383613Actual
2458212.462024-03-1383612Actual
13428191.992023-04-148368Actual
164189.272023-07-1583112Actual
3635370.002025-02-128356Actual
2301767.002024-02-128356Actual
2254817.782024-01-1283612Actual
8879135.932022-12-158328Actual
38152141.612025-03-1483213Actual
35038195.002025-01-128365Actual
16688124.002023-08-148364Actual
2947238.002024-08-138326Actual
3488294.002025-01-128373Actual
6508180.002022-10-148367Actual
3328576.292024-11-1383311Actual
1303860.002023-04-148356Budget
1360291.002023-05-148373Actual
10594100.002023-02-128316Budget
1789732.002023-09-148326Actual
31752143.002024-10-138336Actual
6696149.572022-10-148368Actual
1019289.002023-02-128363Actual
33853252.002024-12-148315Actual
8689180.002022-12-158317Actual
3833264.002025-04-148373Actual
11250100.002023-03-148313Budget
34295219.272024-12-148368Actual
5896200.002022-10-148364Budget
8831231.392022-12-158318Actual
29049232.842024-07-1483213Actual
803330.002022-12-158373Budget
748886.002022-11-148366Actual
16097342.002023-07-158318Actual
9262196.002023-01-128364Actual
2667200.002022-07-158365Actual
22852131.002024-02-128365Actual
32014257.152024-10-138328Actual
10691100.002023-02-128336Budget
3331272.042024-11-1383411Actual
23822179.002024-03-138315Actual
466342.002022-09-148373Actual
1025134.422022-05-148328Actual
102490.002022-05-148328Budget
23262155.632024-02-128368Actual
23764167.002024-03-138364Actual
2394218.002024-03-138326Actual
8141175.002022-12-158364Actual
5649113.002022-10-148313Actual
55346.002022-05-148326Actual
28581554.122024-07-148318Actual
1526513.532023-06-1483211Actual
907690.002023-01-128363Budget
1289550.002023-04-148326Budget
3071190.002024-09-138366Actual
14018197.002023-05-148317Actual
32398139.852024-10-1383113Actual
3216200.002022-07-158318Budget
2666115.652024-05-1383612Actual
2543634.802024-04-1383411Actual
26779162.662024-05-1383613Actual
29855184.812024-08-1383111Actual
962377.002023-01-128346Actual
1111080.002023-02-128328Budget
32106167.782024-10-1383111Actual
21219395.032023-12-158318Actual
2603721.002024-05-138326Actual
2142153.952023-12-1583411Actual
8610112.002022-12-158366Actual
177398.002022-06-148346Actual
17430.002022-05-148373Budget
3791417.782025-03-1483511Actual
7159200.002022-11-148365Budget
2148251.822023-12-1583611Actual
19163437.452023-10-148318Actual
36153313.002025-02-128315Actual
18929105.002023-10-148336Actual
11436200.002023-03-148314Budget
33346113.532024-11-1383611Actual
2747110.002022-07-158316Actual
27139104.002024-06-138316Actual
2611748.002024-05-138356Actual
1019380.002023-02-128363Budget
22223295.032024-01-128318Actual
255548.212024-04-1383112Actual
25855187.002024-05-138364Actual
2154010.332023-12-1583112Actual
9806200.002023-01-128317Budget
9341163.002023-01-128315Actual
7020162.002022-11-148364Actual
9202200.002023-01-128314Budget
2923196.002024-08-138373Actual
37090436.002025-03-148313Actual
4012100.002022-08-148346Budget
17071169.002023-08-148367Actual
781580.002022-11-148368Budget
12297129.872023-03-148368Actual
33760376.002024-12-148314Actual
2020100.002022-06-148367Budget
6260100.002022-10-148346Budget
2269787.002024-02-128373Actual
2601062.002024-05-138316Actual
1727726.292023-08-1483211Actual
31155128.422024-09-1383112Actual
34616197.572024-12-1483612Actual
26065100.002024-05-138336Actual
1583420.002023-07-158326Actual
8282200.002022-12-158365Budget
39038127.362025-04-1483411Actual
504100.002022-05-148316Budget
20099258.002023-11-148317Actual
37536118.002025-03-148366Actual
1027130.002023-02-128373Budget
2031186.932023-11-1483111Actual
30420310.002024-09-138364Actual
28140242.002024-07-148364Actual
504050.002022-09-148326Budget
967050.002023-01-128356Budget
12944100.002023-04-148336Budget
1387484.002023-05-148336Actual
754107.002022-05-148366Actual
850479.002022-12-158346Actual
13427100.002023-04-148368Budget
29445112.002024-08-138316Actual
144089.272023-05-1483112Actual
13724203.002023-05-148315Actual
3438141.192024-12-1483211Actual
21749196.002024-01-128314Actual
9203253.002023-01-128314Actual
602130.002022-05-148336Actual
3446234.802024-12-1483511Actual
2662714.592024-05-1383112Actual
12990112.002023-04-148346Actual
28488445.002024-07-148317Actual
9576100.002023-01-128336Budget
222200.002022-05-148314Budget
16894106.002023-08-148336Actual
19191190.482023-10-148328Actual
9016100.002023-01-128313Budget
19717192.002023-11-148314Actual
36536551.092025-02-128318Actual
2045448.632023-11-1483611Actual
11577200.002023-03-148315Budget
9805223.002023-01-128317Actual
3172439.002024-10-138326Actual
2746100.002022-07-158316Budget
2352010.332024-02-1283112Actual
130121.002022-06-148373Actual
2019151.002022-06-148367Actual
5090100.002022-09-148336Budget
6366100.002022-10-148366Budget
37685454.122025-03-148318Actual
4773200.002022-09-148364Budget
346580.002022-08-148363Budget
12768100.002023-04-148365Budget
24639372.002024-04-138313Actual
893780.002022-12-158368Budget
33110425.332024-11-138318Actual
1289442.002023-04-148326Actual
1223680.002023-03-148328Budget
12626182.002023-04-148364Actual
1549132.002022-06-148365Actual
20627372.002023-12-158313Actual
3402100.002022-08-148313Budget
6446200.002022-10-148317Budget
10845100.002023-02-128366Budget
21126195.002023-12-158317Actual
12188245.032023-03-148318Actual
466240.002022-09-148373Budget
977273.812022-05-148318Actual
6834103.002022-11-148363Actual
2561310.332024-04-1383612Actual
33945133.002024-12-148316Actual
19809163.002023-11-148315Actual
2890100.002022-07-158346Budget
38686117.002025-04-148366Actual
11172149.572023-02-128368Actual
32821144.002024-11-138316Actual
1531950.762023-06-1483411Actual
7160157.002022-11-148365Actual
7628200.002022-11-148367Budget
4259167.002022-08-148367Actual
972788.002023-01-128366Actual
23970117.002024-03-138336Actual
1544416.722023-06-1483612Actual
242535.002022-07-158373Actual
3065271.002024-09-138346Actual
10379200.002023-02-128364Budget
21630312.002024-01-128313Actual
37338248.002025-03-148365Actual
6586266.242022-10-148318Actual
3582581.962025-01-1283113Actual
242430.002022-07-158373Budget
6038200.002022-10-148365Budget
28233256.002024-07-148365Actual
5460200.002022-09-148318Budget
14734194.002023-06-148315Actual
3076248.002022-07-158317Actual
2716647.002024-06-138326Actual
30861596.552024-09-138318Actual
3573456.082025-01-1283212Actual
9342200.002023-01-128315Budget
38864179.872025-04-148328Actual
34496167.782024-12-1483611Actual
505133.002022-05-148316Actual
2402264.002024-03-138356Actual
1190945.002023-03-148356Actual
6775155.002022-11-148313Actual
3373276.002024-12-148373Actual
8281140.002022-12-158365Actual
18816185.002023-10-148365Actual
1800983.002023-09-148366Actual
12705215.002023-04-148315Actual
36916151.832025-02-1283612Actual
2106996.002023-12-158366Actual
18187135.932023-09-148328Actual
18604202.002023-10-148363Actual
30513241.002024-09-138365Actual
31639266.002024-10-138365Actual
1838711.402023-09-1483511Actual
1223798.052023-03-148328Actual
188088.002022-06-148366Actual
38275211.002025-04-148363Actual
33887271.002024-12-148365Actual
2531100.002022-07-158364Budget
391650.002022-08-148326Budget
1847911.402023-09-1483112Actual

Generated 2025-06-13 04:27:35.018 UTC