[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 843  >   <  TAKE 768  >   

260 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2443112.462024-02-2083511Actual
2997100.002022-06-238366Budget
28844100.762024-06-2283611Actual
1223680.002023-02-208328Budget
38125113.532025-02-2083113Actual
31752143.002024-09-218336Actual
2666115.652024-04-2183612Actual
5648100.002022-09-228313Budget
28346163.002024-06-228336Actual
458474.002022-08-238363Actual
2370142.002024-02-208373Actual
9342200.002022-12-218315Budget
15024295.002023-05-238317Actual
18569419.002023-09-228313Actual
28140242.002024-06-228364Actual
6695100.002022-09-228368Budget
2807891.002024-06-228373Actual
6635100.002022-09-228328Budget
255816.082024-03-2283212Actual
895143.002022-04-228367Actual
1895555.002023-09-228346Actual
13099101.002023-03-238366Actual
38240375.002025-03-238313Actual
1636043.312023-06-2383611Actual
39219211.402025-03-2383612Actual
14642209.002023-05-238314Actual
23644182.002024-02-208363Actual
2716647.002024-05-228326Actual
11172149.572023-01-218368Actual
1559360.002023-06-238373Actual
4711240.002022-08-238314Actual
1289550.002023-03-238326Budget
8831231.392022-11-238318Actual
364172.002022-04-228315Actual
2201475.002023-12-218346Actual
32106167.782024-09-2183111Actual
7568200.002022-10-238317Budget
1523780.552023-05-2383111Actual
6213100.002022-09-228336Budget
39277122.312025-03-2383113Actual
3965100.002022-07-238336Budget
12297129.872023-02-208368Actual
2402264.002024-02-208356Actual
850479.002022-11-238346Actual
24203310.182024-02-208318Actual
3653200.002022-07-238364Budget
12627200.002023-03-238364Budget
1588864.002023-06-238346Actual
1627236.932023-06-2383311Actual
1493455.002023-05-238356Actual
1446613.532023-04-2283612Actual
2196031.002023-12-218326Actual
6116107.002022-09-228316Actual
1739280.552023-07-2383611Actual
2746100.002022-06-238316Budget
1881100.002022-05-238366Budget
6774100.002022-10-238313Budget
12188245.032023-02-208318Actual
13098100.002023-03-238366Budget
9944200.002022-12-218318Budget
28106493.002024-06-228314Actual
2546326.292024-03-2283511Actual
34496167.782024-11-2283611Actual
205128.212023-10-2383112Actual
18689220.002023-09-228314Actual
36478290.002025-01-218367Actual
10595120.002023-01-218316Actual
1851216.722023-08-2383612Actual
3520351.002024-12-218356Actual
188088.002022-05-238366Actual
2645343.312024-04-2183211Actual
9202200.002022-12-218314Budget
1968994.002023-10-238373Actual
29082155.642024-06-2283613Actual
3582581.962024-12-2183113Actual
6961200.002022-10-238314Budget
8830200.002022-11-238318Budget
1482792.002023-05-238316Actual
9575138.002022-12-218336Actual
37536118.002025-02-208366Actual
8361153.002022-11-238316Actual
29971116.722024-07-2283611Actual
34910451.002024-12-218314Actual
1164100.002022-05-238313Budget
14676114.002023-05-238364Actual
20874181.002023-11-238365Actual
26065100.002024-04-218336Actual
3148387.002024-09-218373Actual
2148251.822023-11-2383611Actual
15179166.242023-05-238368Actual
15807100.002023-06-238316Actual
33887271.002024-11-228365Actual
803330.002022-11-238373Budget
3789206.002022-07-238365Actual
2878396.512024-06-2283411Actual
12048187.002023-02-208317Actual
27429429.882024-05-228318Actual
32014257.152024-09-218328Actual
4338200.002022-07-238318Budget
34701171.432024-11-2283213Actual
5382136.002022-08-238367Actual
19957111.002023-10-238336Actual
10691100.002023-01-218336Budget
9726100.002022-12-218366Budget
4260200.002022-07-238367Budget
896100.002022-04-228367Budget
26990240.002024-05-228364Actual
29642383.002024-07-228317Actual
2662714.592024-04-2183112Actual
32048254.122024-09-218368Actual
167749.002022-05-238326Actual
2831834.002024-06-228326Actual
840860.002022-11-238326Budget
1303777.002023-03-238356Actual
10845100.002023-01-218366Budget
2543634.802024-03-2283411Actual
18187135.932023-08-238328Actual
11111143.512023-01-218328Actual
3265114.722022-06-238328Actual
18066268.002023-08-238317Actual
26425101.822024-04-2183111Actual
2844150.002022-06-238336Actual
2891101.002022-06-238346Actual
1928381.612023-09-2283111Actual
2045448.632023-10-2383611Actual
9341163.002022-12-218315Actual
2757760.332024-05-2283211Actual
505133.002022-04-228316Actual
1629948.632023-06-2383411Actual
1936540.122023-09-2283411Actual
1390070.002023-04-228346Actual
3408492.002024-11-228366Actual
36797100.762025-01-2183611Actual
755100.002022-04-228366Budget
1461444.002023-05-238373Actual
4772178.002022-08-238364Actual
4446100.002022-07-238368Budget
4012100.002022-07-238346Budget
144089.272023-04-2283112Actual
1550200.002022-05-238365Budget
3603369.002025-01-218373Actual
2727997.002024-05-228366Actual
30208155.642024-07-2283613Actual
5975200.002022-09-228315Budget
21664232.002023-12-218363Actual
29174217.002024-07-228363Actual
2242453.952023-12-2183411Actual
13366146.542023-03-238328Actual
11250100.002023-02-208313Budget
12110200.002023-02-208367Budget
35506146.512024-12-2183111Actual
32398139.852024-09-2183113Actual
19598334.002023-10-238313Actual
1078560.002023-01-218356Budget
10844115.002023-01-218366Actual
37090436.002025-02-208313Actual
28198264.002024-06-228315Actual
13543250.002023-04-228363Actual
8752169.002022-11-238367Actual
4773200.002022-08-238364Budget
7020162.002022-10-238364Actual
4992116.002022-08-238316Actual
9203253.002022-12-218314Actual
4120137.002022-07-238366Actual
29910110.342024-07-2283311Actual
6366100.002022-09-228366Budget
195106.082023-09-2283212Actual
10516100.002023-01-218365Budget
24886147.002024-03-228365Actual
34176222.002024-11-228367Actual
17530.002022-04-228373Actual
144355.012023-04-2283212Actual
34790375.002024-12-218313Actual
6634135.932022-09-228328Actual
2157314.592023-11-2383612Actual
35003335.002024-12-218315Actual
35328296.002024-12-218367Actual
1488238.002022-05-238315Actual
234790.002022-06-238363Budget
4710280.002022-08-238314Budget
5090100.002022-08-238336Budget
24851143.002024-03-228315Actual
55346.002022-04-228326Actual
22640202.002024-01-218363Actual
35038195.002024-12-218365Actual
354240.002022-07-238373Budget
840955.002022-11-238326Actual
742950.002022-10-238356Budget
781580.002022-10-238368Budget
3035794.002024-08-228373Actual
35767225.232024-12-2183612Actual
33346113.532024-10-2283611Actual
25176221.002024-03-228367Actual
3918556.082025-03-2383212Actual
25141306.002024-03-228317Actual
22852131.002024-01-218365Actual
182044.002022-05-238356Actual
37001181.962025-01-2183213Actual
4913165.002022-08-238365Actual
34353215.662024-11-2283111Actual
3868100.002022-07-238316Budget
3833264.002025-03-238373Actual
37396116.002025-02-208316Actual
1827867.782023-08-2383111Actual
7335100.002022-10-238336Budget
326490.002022-06-238328Budget
11498169.002023-02-208364Actual
3685596.512025-01-2183112Actual
9945361.692022-12-218318Actual
28902126.292024-06-2283112Actual
2538213.532024-03-2283211Actual
11171100.002023-01-218368Budget
22605351.002024-01-218313Actual
11639189.002023-02-208365Actual
205395.012023-10-2383212Actual
2508495.002024-03-228366Actual
915530.002022-12-218373Budget
12768100.002023-03-238365Budget
10133121.002023-01-218313Actual
22165225.002023-12-218367Actual
14175167.752023-04-228368Actual
466342.002022-08-238373Actual
19844135.002023-10-238365Actual
17430.002022-04-228373Budget
1487200.002022-05-238315Budget
34674157.402024-11-2283113Actual
26956372.002024-05-228314Actual
130121.002022-05-238373Actual
18929105.002023-09-228336Actual
22130222.002023-12-218317Actual
27929243.362024-05-2283613Actual
19191190.482023-09-228328Actual
3127587.222024-08-2283113Actual
38275211.002025-03-238363Actual
174506.082023-07-2383112Actual
5508160.182022-08-238328Actual
35414217.752024-12-218328Actual
8610112.002022-11-238366Actual
17685175.002023-08-238314Actual
17777135.002023-08-238315Actual
18159288.972023-08-238318Actual
10378135.002023-01-218364Actual
2435026.292024-02-2083211Actual
803232.002022-11-238373Actual
31837102.002024-09-218366Actual
36301144.002025-01-218336Actual
1526513.532023-05-2383211Actual
25950202.002024-04-218365Actual
5242100.002022-08-238366Budget
1429051.822023-04-2283311Actual
795490.002022-11-238363Actual
7628200.002022-10-238367Budget
11718123.002023-02-208316Actual
2952688.002024-07-228346Actual
17812167.002023-08-238365Actual
7159200.002022-10-238365Budget
35448257.152024-12-218368Actual
1544416.722023-05-2383612Actual
10692141.002023-01-218336Actual
3512345.002024-12-218326Actual

Generated 2025-05-22 11:23:32.535 UTC