[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 843  >   <  TAKE 496  >   

260 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28902126.292024-06-2383112Actual
19809163.002023-10-248315Actual
9726100.002022-12-228366Budget
1390070.002023-04-238346Actual
7336138.002022-10-248336Actual
38743397.002025-03-248317Actual
37713304.122025-02-218328Actual
4338200.002022-07-248318Budget
32106167.782024-09-2283111Actual
2839869.002024-06-238356Actual
26871282.002024-05-238363Actual
11815100.002023-02-218336Budget
2042028.422023-10-2483511Actual
32458141.612024-09-2283613Actual
23107225.002024-01-228317Actual
3067858.002024-08-238356Actual
7160157.002022-10-248365Actual
38686117.002025-03-248366Actual
19632220.002023-10-248363Actual
10845100.002023-01-228366Budget
1588864.002023-06-248346Actual
16688124.002023-07-248364Actual
2666115.652024-04-2283612Actual
195106.082023-09-2383212Actual
466240.002022-08-248373Budget
9993196.542022-12-228328Actual
31928311.002024-09-228367Actual
28488445.002024-06-238317Actual
15117384.422023-05-248318Actual
10515146.002023-01-228365Actual
5381200.002022-08-248367Budget
8831231.392022-11-248318Actual
2890100.002022-06-248346Budget
223217.002022-04-238314Actual
18569419.002023-09-238313Actual
2777827.362024-05-2383212Actual
30571125.002024-08-238316Actual
3561518.842024-12-2283511Actual
1931114.592023-09-2383211Actual
6116107.002022-09-238316Actual
32763282.002024-10-238365Actual
6261114.002022-09-238346Actual
31837102.002024-09-228366Actual
38360450.002025-03-248314Actual
3573456.082024-12-2283212Actual
6038200.002022-09-238365Budget
37477102.002025-02-218346Actual
1446613.532023-04-2383612Actual
293750.002022-06-248356Budget
3138100.002022-06-248367Budget
10983178.002023-01-228367Actual
855250.002022-11-248356Budget
8690200.002022-11-248317Budget
23764167.002024-02-218364Actual
3065271.002024-08-238346Actual
24264234.422024-02-218368Actual
11437260.002023-02-218314Actual
3035794.002024-08-238373Actual
8219184.002022-11-248315Actual
4386100.002022-07-248328Budget
24999121.002024-03-238336Actual
3898473.102025-03-2483211Actual
2269787.002024-01-228373Actual
13508341.002023-04-238313Actual
177398.002022-05-248346Actual
3106396.512024-08-2383411Actual
39099147.572025-03-2483611Actual
1027036.002023-01-228373Actual
1303860.002023-03-248356Budget
691233.002022-10-248373Actual
29642383.002024-07-238317Actual
578942.002022-09-238373Actual
1488238.002022-05-248315Actual
19070265.002023-09-238317Actual
30420310.002024-08-238364Actual
966942.002022-12-228356Actual
27750136.932024-05-2383112Actual
38778255.002025-03-248367Actual
37338248.002025-02-218365Actual
887890.002022-11-248328Budget
952751.002022-12-228326Actual
2671974.942024-04-2283113Actual
32961129.002024-10-238366Actual
3180460.002024-09-228356Actual
1222102.002022-05-248363Actual
17191182.902023-07-248368Actual
11063200.002023-01-228318Budget
2399677.002024-02-218346Actual
9576100.002022-12-228336Budget
29797261.692024-07-238368Actual
12376124.002023-03-248313Actual
29677273.002024-07-238367Actual
16894106.002023-07-248336Actual
25176221.002024-03-238367Actual
2207158.662022-05-248368Actual
1384628.002023-04-238326Actual
12626182.002023-03-248364Actual
4120137.002022-07-248366Actual
6507200.002022-09-238367Budget
2831834.002024-06-238326Actual
2535486.932024-03-2383111Actual
896100.002022-04-238367Budget
2342914.592024-01-2283511Actual
850479.002022-11-248346Actual
423140.002022-04-238365Actual
2340252.892024-01-2283411Actual
738280.002022-10-248346Budget
2692895.002024-05-238373Actual
27549179.492024-05-2383111Actual
4913165.002022-08-248365Actual
9203253.002022-12-228314Actual
3803323.102025-02-2183212Actual
4260200.002022-07-248367Budget
2020100.002022-05-248367Budget
4446100.002022-07-248368Budget
32248101.822024-09-2283611Actual
35976233.002025-01-228363Actual
34674157.402024-11-2383113Actual
2394218.002024-02-218326Actual
2881022.042024-06-2383511Actual
1461444.002023-05-248373Actual
2355212.462024-01-2283612Actual
20627372.002023-11-248313Actual
38601155.002025-03-248336Actual
8080200.002022-11-248314Budget
234790.002022-06-248363Budget
3718290.002025-02-218373Actual
3284834.002024-10-238326Actual
4445157.142022-07-248368Actual
35706134.802024-12-2283112Actual
22760121.002024-01-228364Actual
11863100.002023-02-218346Budget
8360100.002022-11-248316Budget
5837278.002022-09-238314Actual
130121.002022-05-248373Actual
29352293.002024-07-238315Actual
2609200.002022-06-248315Budget
1251730.002023-03-248373Budget
35123.002022-04-238313Actual
1559360.002023-06-248373Actual
2747110.002022-06-248316Actual
13178200.002023-03-248317Budget
23970117.002024-02-218336Actual
37125292.002025-02-218363Actual
2996130.002022-06-248366Actual
683590.002022-10-248363Budget
3397240.002024-11-238326Actual
504100.002022-04-238316Budget
37860116.722025-02-2183311Actual
5897133.002022-09-238364Actual
14113338.972023-04-238318Actual
2337545.442024-01-2283311Actual
22223295.032023-12-228318Actual
962280.002022-12-228346Budget
7099200.002022-10-248315Budget
5508160.182022-08-248328Actual
102490.002022-04-238328Budget
21841194.002023-12-228315Actual
1348200.002022-05-248314Budget
4013101.002022-07-248346Actual
1833337.992023-08-2483311Actual
18929105.002023-09-238336Actual
17430.002022-04-238373Budget
12377100.002023-03-248313Budget
1838711.402023-08-2483511Actual
8458140.002022-11-248336Actual
32306124.172024-09-2283112Actual
3292850.002024-10-238356Actual
8610112.002022-11-248366Actual
31752143.002024-09-228336Actual
12109138.002023-02-218367Actual
17530.002022-04-238373Actual
1138921.002023-02-218373Actual
24851143.002024-03-238315Actual
893780.002022-11-248368Budget
1025134.422022-04-238328Actual
2543634.802024-03-2383411Actual
31302155.642024-08-2383213Actual
10319200.002023-01-228314Budget
32670298.002024-10-238364Actual
391764.002022-07-248326Actual
14175167.752023-04-238368Actual
907786.002022-12-228363Actual
12705215.002023-03-248315Actual
11062295.032023-01-228318Actual
27491211.692024-05-238368Actual
754107.002022-04-238366Actual
20782145.002023-11-248364Actual
2004278.002023-10-248366Actual
2837290.002024-06-238346Actual
12990112.002023-03-248346Actual
2157314.592023-11-2483612Actual
28291135.002024-06-238316Actual
7489100.002022-10-248366Budget
36478290.002025-01-228367Actual
31426215.002024-09-228363Actual
3071190.002024-08-238366Actual
3328576.292024-10-2383311Actual
34176222.002024-11-238367Actual
1526513.532023-05-2483211Actual
5321200.002022-08-248317Budget
36536551.092025-01-228318Actual
1190945.002023-02-218356Actual
2843200.002022-06-248336Budget
5509100.002022-08-248328Budget
1898141.002023-09-238356Actual
37747296.542025-02-218368Actual
1629948.632023-06-2483411Actual
23609331.002024-02-218313Actual
25915234.002024-04-228315Actual
35942308.002025-01-228313Actual
10458180.002023-01-228315Actual
22818173.002024-01-228315Actual
12706200.002023-03-248315Budget
29971116.722024-07-2383611Actual
391650.002022-07-248326Budget
17071169.002023-07-248367Actual
14523296.002023-05-248313Actual
2878396.512024-06-2383411Actual
32048254.122024-09-228368Actual
3177881.002024-09-228346Actual
3558884.802024-12-2283411Actual
4710280.002022-08-248314Budget
3438141.192024-11-2383211Actual
616453.002022-09-238326Actual
35328296.002024-12-228367Actual
28844100.762024-06-2383611Actual
29082155.642024-06-2383613Actual
12564230.002023-03-248314Actual
977273.812022-04-238318Actual
12991100.002023-03-248346Budget
11499200.002023-02-218364Budget
2147151.082022-05-248328Actual
9479140.002022-12-228316Actual
2334841.192024-01-2283211Actual
16125157.142023-06-248328Actual
33945133.002024-11-238316Actual
12565200.002023-03-248314Budget
967050.002022-12-228356Budget
194835.012023-09-2383112Actual
3343224.162024-10-2383212Actual
3800586.932025-02-2183112Actual
30768358.002024-08-238317Actual
2093281.002023-11-248316Actual
37627303.002025-02-218367Actual
2610200.002022-06-248315Actual
648100.002022-04-238346Budget
9399200.002022-12-228365Budget
2033925.232023-10-2483211Actual
1131180.002023-02-218363Budget
34496167.782024-11-2383611Actual
24639372.002024-03-238313Actual
30513241.002024-08-238365Actual
34141387.002024-11-238317Actual
28140242.002024-06-238364Actual
20253222.302023-10-248368Actual
20662221.002023-11-248363Actual
12768100.002023-03-248365Budget
11719100.002023-02-218316Budget
16533358.002023-07-248313Actual

Generated 2025-05-23 07:51:51.236 UTC