[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 848  >   <  TAKE 480  >   

255 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3520351.002024-12-238356Actual
11969100.002023-02-228366Budget
12705215.002023-03-258315Actual
1384628.002023-04-248326Actual
3035794.002024-08-248373Actual
14523296.002023-05-258313Actual
2535486.932024-03-2483111Actual
893780.002022-11-258368Budget
3488294.002024-12-238373Actual
7099200.002022-10-258315Budget
34790375.002024-12-238313Actual
37747296.542025-02-228368Actual
5243112.002022-08-258366Actual
571080.002022-09-248363Budget
630751.002022-09-248356Actual
29910110.342024-07-2483311Actual
1186286.002023-02-228346Actual
23200285.932024-01-238318Actual
13239177.002023-03-258367Actual
11577200.002023-02-228315Budget
4386100.002022-07-258328Budget
3071190.002024-08-248366Actual
38240375.002025-03-258313Actual
22640202.002024-01-238363Actual
5090100.002022-08-258336Budget
10595120.002023-01-238316Actual
1111080.002023-01-238328Budget
13508341.002023-04-248313Actual
4260200.002022-07-258367Budget
1887474.002023-09-248316Actual
27491211.692024-05-248368Actual
38395235.002025-03-258364Actual
2332063.532024-01-2383111Actual
19717192.002023-10-258314Actual
17071169.002023-07-258367Actual
20840177.002023-11-258315Actual
24999121.002024-03-248336Actual
13427100.002023-03-258368Budget
25234367.752024-03-248318Actual
2148251.822023-11-2583611Actual
37805136.932025-02-2283111Actual
2662714.592024-04-2383112Actual
34000144.002024-11-248336Actual
26779162.662024-04-2383613Actual
19632220.002023-10-258363Actual
16004256.002023-06-258317Actual
2843200.002022-06-258336Budget
37001181.962025-01-2383213Actual
3590280.002022-07-258314Budget
12626182.002023-03-258364Actual
18781131.002023-09-248315Actual
16568211.002023-07-258363Actual
3217304.122022-06-258318Actual
23915113.002024-02-228316Actual
19598334.002023-10-258313Actual
14557237.002023-05-258363Actual
2645343.312024-04-2383211Actual
24639372.002024-03-248313Actual
2031186.932023-10-2583111Actual
35942308.002025-01-238313Actual
775490.002022-10-258328Budget
855250.002022-11-258356Budget
9202200.002022-12-238314Budget
19070265.002023-09-248317Actual
952660.002022-12-238326Budget
17777135.002023-08-258315Actual
32607118.002024-10-248373Actual
10845100.002023-01-238366Budget
31928311.002024-09-238367Actual
6117100.002022-09-248316Budget
34408101.822024-11-2483311Actual
27692126.292024-05-2483611Actual
32340168.852024-09-2383612Actual
2777827.362024-05-2483212Actual
9993196.542022-12-238328Actual
3265114.722022-06-258328Actual
23764167.002024-02-228364Actual
108490.002022-04-248368Budget
33945133.002024-11-248316Actual
3966136.002022-07-258336Actual
1409100.002022-05-258364Budget
4711240.002022-08-258314Actual
31837102.002024-09-238366Actual
835200.002022-04-248317Budget
28106493.002024-06-248314Actual
223217.002022-04-248314Actual
2458212.462024-02-2283612Actual
10379200.002023-01-238364Budget
6445264.002022-09-248317Actual
2952688.002024-07-248346Actual
3718290.002025-02-228373Actual
1336780.002023-03-258328Budget
29642383.002024-07-248317Actual
28346163.002024-06-248336Actual
1933822.042023-09-2483311Actual
3216192.252024-09-2383311Actual
6834103.002022-10-258363Actual
2399677.002024-02-228346Actual
8938105.632022-11-258368Actual
37245317.002025-02-228364Actual
3014969.672024-07-2483113Actual
962377.002022-12-238346Actual
27604128.422024-05-2483311Actual
29677273.002024-07-248367Actual
11578204.002023-02-228315Actual
23609331.002024-02-228313Actual
36598219.272025-01-238368Actual
13759117.002023-04-248365Actual
3059860.002024-08-248326Actual
3653200.002022-07-258364Budget
167640.002022-05-258326Budget
24851143.002024-03-248315Actual
34825224.002024-12-238363Actual
2844150.002022-06-258336Actual
17812167.002023-08-258365Actual
1692072.002023-07-258346Actual
1251647.002023-03-258373Actual
2405467.002024-02-228366Actual
21988122.002023-12-238336Actual
2610200.002022-06-258315Actual
2136734.802023-11-2583211Actual
2435026.292024-02-2283211Actual
24111251.002024-02-228317Actual
2245784.802023-12-2383611Actual
1078668.002023-01-238356Actual
7567264.002022-10-258317Actual
2609156.002024-04-238346Actual
6634135.932022-09-248328Actual
28701185.872024-06-2483111Actual
7568200.002022-10-258317Budget
15656141.002023-06-258364Actual
11062295.032023-01-238318Actual
29049232.842024-06-2483213Actual
102490.002022-04-248328Budget
1531950.762023-05-2583411Actual
2346266.722024-01-2383611Actual
18101158.002023-08-258367Actual
31697124.002024-09-238316Actual
32014257.152024-09-238328Actual
18816185.002023-09-248365Actual
38453253.002025-03-258315Actual
30420310.002024-08-248364Actual
37860116.722025-02-2283311Actual
3213482.682024-09-2383211Actual
3898473.102025-03-2583211Actual
22605351.002024-01-238313Actual
34496167.782024-11-2483611Actual
1487200.002022-05-258315Budget
27631100.762024-05-2483411Actual
22760121.002024-01-238364Actual
5897133.002022-09-248364Actual
1960190.002022-05-258317Actual
12564230.002023-03-258314Actual
18689220.002023-09-248314Actual
34945290.002024-12-238364Actual
164189.272023-06-2583112Actual
13543250.002023-04-248363Actual
15536197.002023-06-258363Actual
2881022.042024-06-2483511Actual
3750371.002025-02-228356Actual
578840.002022-09-248373Budget
6508180.002022-09-248367Actual
14734194.002023-05-258315Actual
9865139.002022-12-238367Actual
2757760.332024-05-2483211Actual
4200158.002022-07-258317Actual
1165142.002022-05-258313Actual
31302155.642024-08-2483213Actual
2443112.462024-02-2283511Actual
915530.002022-12-238373Budget
1842148.632023-08-2583611Actual
513765.002022-08-258346Actual
32048254.122024-09-238368Actual
2172143.002023-12-238373Actual
601200.002022-04-248336Budget
7160157.002022-10-258365Actual
11171100.002023-01-238368Budget
6116107.002022-09-248316Actual
36974164.412025-01-2383113Actual
11863100.002023-02-228346Budget
26365222.302024-04-238368Actual
4387178.362022-07-258328Actual
94102.002022-04-248363Actual
1830614.592023-08-2583211Actual
2601062.002024-04-238316Actual
3573456.082024-12-2383212Actual
20099258.002023-10-258317Actual
7238136.002022-10-258316Actual
36564217.752025-01-238328Actual
1968994.002023-10-258373Actual
21247195.022023-11-258328Actual
28488445.002024-06-248317Actual
24203310.182024-02-228318Actual
3862777.002025-03-258346Actual
8751200.002022-11-258367Budget
15501408.002023-06-258313Actual
34554110.342024-11-2483112Actual
17191182.902023-07-258368Actual
2609200.002022-06-258315Budget
2299160.002024-01-238346Actual
2955256.002024-07-248356Actual
3221536.932024-09-2383511Actual
22725211.002024-01-238314Actual
30923313.212024-08-248368Actual
16894106.002023-07-258336Actual
19163437.452023-09-248318Actual
1289442.002023-03-258326Actual
2668200.002022-06-258365Budget
30513241.002024-08-248365Actual
2747110.002022-06-258316Actual
14175167.752023-04-248368Actual
1838711.402023-08-2583511Actual
3408492.002024-11-248366Actual
30889207.152024-08-248328Actual
1750816.722023-07-2583612Actual
2019151.002022-05-258367Actual
11499200.002023-02-228364Budget
1895555.002023-09-248346Actual
13098100.002023-03-258366Budget
1131089.002023-02-228363Actual
3688324.162025-01-2383212Actual
33346113.532024-10-2483611Actual
391764.002022-07-258326Actual
293859.002022-06-258356Actual
13319200.002023-03-258318Budget
33110425.332024-10-248318Actual
1686628.002023-07-258326Actual
17925125.002023-08-258336Actual
405960.002022-07-258356Budget
17530.002022-04-248373Actual
38864179.872025-03-258328Actual
803232.002022-11-258373Actual
1251730.002023-03-258373Budget
3405262.002024-11-248356Actual
2293721.002024-01-238326Actual
3517780.002024-12-238346Actual
13099101.002023-03-258366Actual
15749163.002023-06-258365Actual
9263200.002022-12-238364Budget
962280.002022-12-238346Budget
3118344.382024-08-2483212Actual
24793104.002024-03-248364Actual
31986478.362024-09-238318Actual
1027130.002023-01-238373Budget
16781185.002023-07-258365Actual
27896234.592024-05-2483213Actual
26244248.002024-04-238367Actual
1662599.002023-07-258373Actual
2237035.872023-12-2383211Actual
18604202.002023-09-248363Actual
2432260.332024-02-2283111Actual
9017127.002022-12-238313Actual
38778255.002025-03-258367Actual
1550200.002022-05-258365Budget
2291089.002024-01-238316Actual

Generated 2025-05-24 06:52:39.249 UTC