[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 846  >   <  TAKE 960  >   

257 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29910110.342024-07-2483311Actual
7706200.002022-10-258318Budget
4387178.362022-07-258328Actual
24145188.002024-02-228367Actual
14642209.002023-05-258314Actual
26209320.002024-04-238317Actual
29971116.722024-07-2483611Actual
31604279.002024-09-238315Actual
11063200.002023-01-238318Budget
33853252.002024-11-248315Actual
4386100.002022-07-258328Budget
12846109.002023-03-258316Actual
1138921.002023-02-228373Actual
10924200.002023-01-238317Budget
15807100.002023-06-258316Actual
28431111.002024-06-248366Actual
19191190.482023-09-248328Actual
35767225.232024-12-2383612Actual
8220200.002022-11-258315Budget
255548.212024-03-2483112Actual
754107.002022-04-248366Actual
7159200.002022-10-258365Budget
6634135.932022-09-248328Actual
3671189.062025-01-2383311Actual
10984200.002023-01-238367Budget
15621183.002023-06-258314Actual
36153313.002025-01-238315Actual
1223798.052023-02-228328Actual
26304542.002024-04-238318Actual
28140242.002024-06-248364Actual
738280.002022-10-258346Budget
1936540.122023-09-2483411Actual
2004278.002023-10-258366Actual
630751.002022-09-248356Actual
33404101.822024-10-2483112Actual
38898237.452025-03-258368Actual
12705215.002023-03-258315Actual
952751.002022-12-238326Actual
728660.002022-10-258326Budget
29677273.002024-07-248367Actual
30889207.152024-08-248328Actual
5460200.002022-08-258318Budget
4013101.002022-07-258346Actual
16894106.002023-07-258336Actual
4913165.002022-08-258365Actual
8361153.002022-11-258316Actual
1842148.632023-08-2583611Actual
1019289.002023-01-238363Actual
803330.002022-11-258373Budget
27371266.002024-05-248367Actual
2716647.002024-05-248326Actual
7628200.002022-10-258367Budget
4711240.002022-08-258314Actual
2071950.002023-11-258373Actual
16781185.002023-07-258365Actual
3035794.002024-08-248373Actual
2601062.002024-04-238316Actual
24264234.422024-02-228368Actual
346479.002022-07-258363Actual
3075200.002022-06-258317Budget
1196893.002023-02-228366Actual
2777827.362024-05-2483212Actual
27604128.422024-05-2483311Actual
3290297.002024-10-248346Actual
1251647.002023-03-258373Actual
1697998.002023-07-258366Actual
19070265.002023-09-248317Actual
1488238.002022-05-258315Actual
31986478.362024-09-238318Actual
2505134.002024-03-248356Actual
19809163.002023-10-258315Actual
424200.002022-04-248365Budget
21247195.022023-11-258328Actual
32728293.002024-10-248315Actual
2746100.002022-06-258316Budget
35386466.242024-12-238318Actual
3512345.002024-12-238326Actual
1851216.722023-08-2583612Actual
12944100.002023-03-258336Budget
32106167.782024-09-2383111Actual
1387484.002023-04-248336Actual
7021200.002022-10-258364Budget
6117100.002022-09-248316Budget
14882109.002023-05-258336Actual
2020100.002022-05-258367Budget
748886.002022-10-258366Actual
11577200.002023-02-228315Budget
27081195.002024-05-248365Actual
4012100.002022-07-258346Budget
1544416.722023-05-2583612Actual
38240375.002025-03-258313Actual
242430.002022-06-258373Budget
2997100.002022-06-258366Budget
21126195.002023-11-258317Actual
1027130.002023-01-238373Budget
9590.002022-04-248363Budget
1186286.002023-02-228346Actual
6116107.002022-09-248316Actual
222200.002022-04-248314Budget
1789732.002023-08-258326Actual
28844100.762024-06-2483611Actual
13427100.002023-03-258368Budget
630860.002022-09-248356Budget
3573456.082024-12-2383212Actual
31752143.002024-09-238336Actual
1190945.002023-02-228356Actual
30300242.002024-08-248363Actual
1523780.552023-05-2583111Actual
5509100.002022-08-258328Budget
38864179.872025-03-258328Actual
1176768.002023-02-228326Actual
29797261.692024-07-248368Actual
26065100.002024-04-238336Actual
20099258.002023-10-258317Actual
28021254.002024-06-248363Actual
2881022.042024-06-2483511Actual
2947238.002024-07-248326Actual
17036237.002023-07-258317Actual
1384628.002023-04-248326Actual
154118.212023-05-2583112Actual
32458141.612024-09-2383613Actual
7099200.002022-10-258315Budget
17157126.842023-07-258328Actual
13098100.002023-03-258366Budget
34408101.822024-11-2483311Actual
7894100.002022-11-258313Budget
13240200.002023-03-258367Budget
3783332.672025-02-2283211Actual
976200.002022-04-248318Budget
1392651.002023-04-248356Actual
38488293.002025-03-258365Actual
25820270.002024-04-238314Actual
195106.082023-09-2483212Actual
12109138.002023-02-228367Actual
29763213.212024-07-248328Actual
2157314.592023-11-2583612Actual
282165.002022-04-248364Actual
3446234.802024-11-2483511Actual
19632220.002023-10-258363Actual
31546240.002024-09-238364Actual
391650.002022-07-258326Budget
27220106.002024-05-248346Actual
1559360.002023-06-258373Actual
18101158.002023-08-258367Actual
11863100.002023-02-228346Budget
35293356.002024-12-238317Actual
2603721.002024-04-238326Actual
5837278.002022-09-248314Actual
1493455.002023-05-258356Actual
2440453.952024-02-2283411Actual
14557237.002023-05-258363Actual
21219395.032023-11-258318Actual
2497120.002024-03-248326Actual
6214140.002022-09-248336Actual
39219211.402025-03-2583612Actual
30265417.002024-08-248313Actual
28488445.002024-06-248317Actual
234790.002022-06-258363Budget
33138210.182024-10-248328Actual
130030.002022-05-258373Budget
144355.012023-04-2483212Actual
423140.002022-04-248365Actual
30420310.002024-08-248364Actual
36188207.002025-01-238365Actual
1830614.592023-08-2583211Actual
11718123.002023-02-228316Actual
2293721.002024-01-238326Actual
1251730.002023-03-258373Budget
2144811.402023-11-2583511Actual
2437735.872024-02-2283311Actual
518360.002022-08-258356Budget
3688324.162025-01-2383212Actual
4120137.002022-07-258366Actual
38152141.612025-02-2283213Actual
2561310.332024-03-2483612Actual
3177881.002024-09-238346Actual
3137138.002022-06-258367Actual
17777135.002023-08-258315Actual
8751200.002022-11-258367Budget
38360450.002025-03-258314Actual
33795242.002024-11-248364Actual
182044.002022-05-258356Actual
26365222.302024-04-238368Actual
29049232.842024-06-2483213Actual
3331272.042024-10-2483411Actual
35942308.002025-01-238313Actual
37627303.002025-02-228367Actual
26871282.002024-05-248363Actual
30385393.002024-08-248314Actual
4773200.002022-08-258364Budget
2458212.462024-02-2283612Actual
2955256.002024-07-248356Actual
1960190.002022-05-258317Actual
27692126.292024-05-2483611Actual
4200158.002022-07-258317Actual
8282200.002022-11-258365Budget
1628100.002022-05-258316Budget
3791417.782025-02-2283511Actual
1348200.002022-05-258314Budget
21281169.272023-11-258368Actual
2611748.002024-04-238356Actual
2305095.002024-01-238366Actual
25141306.002024-03-248317Actual
1800983.002023-08-258366Actual
19598334.002023-10-258313Actual
6213100.002022-09-248336Budget
1138830.002023-02-228373Budget
578840.002022-09-248373Budget
22605351.002024-01-238313Actual
15117384.422023-05-258318Actual
1898141.002023-09-248356Actual
10844115.002023-01-238366Actual
31391402.002024-09-238313Actual
35414217.752024-12-238328Actual
20782145.002023-11-258364Actual
10378135.002023-01-238364Actual
11816137.002023-02-228336Actual
2765844.382024-05-2483511Actual
37033157.402025-01-2383613Actual
38275211.002025-03-258363Actual
1429051.822023-04-2483311Actual
31928311.002024-09-238367Actual
11578204.002023-02-228315Actual
38836470.792025-03-258318Actual
3869129.002022-07-258316Actual
2872951.822024-06-2483211Actual
2508495.002024-03-248366Actual
12990112.002023-03-258346Actual
2139456.082023-11-2583311Actual
36598219.272025-01-238368Actual
2443112.462024-02-2283511Actual
1360291.002023-04-248373Actual
14175167.752023-04-248368Actual
20627372.002023-11-258313Actual
2891101.002022-06-258346Actual
972788.002022-12-238366Actual
6445264.002022-09-248317Actual
1164100.002022-05-258313Budget
25296187.452024-03-248368Actual
2473142.002024-03-248373Actual
37396116.002025-02-228316Actual
9576100.002022-12-238336Budget
2394218.002024-02-228326Actual
22223295.032023-12-238318Actual
795590.002022-11-258363Budget
1490864.002023-05-258346Actual
22284158.662023-12-238368Actual
12991100.002023-03-258346Budget
1939228.422023-09-2483511Actual
7755116.232022-10-258328Actual
2207389.002023-12-238366Actual
3635370.002025-01-238356Actual
16004256.002023-06-258317Actual
2299160.002024-01-238346Actual
4445157.142022-07-258368Actual
22725211.002024-01-238314Actual
7100152.002022-10-258315Actual

Generated 2025-05-24 04:19:00.691 UTC