[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 849  >   <  TAKE 960  >   

254 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3553479.482024-12-2483211Actual
1836037.992023-08-2683411Actual
2746100.002022-06-268316Budget
38864179.872025-03-268328Actual
1138830.002023-02-238373Budget
27750136.932024-05-2583112Actual
2988341.192024-07-2583211Actual
2286100.002022-06-268313Budget
18781131.002023-09-258315Actual
2765844.382024-05-2583511Actual
32876130.002024-10-258336Actual
2355212.462024-01-2483612Actual
2872951.822024-06-2583211Actual
1019289.002023-01-248363Actual
14053238.002023-04-258367Actual
505133.002022-04-258316Actual
458474.002022-08-268363Actual
22130222.002023-12-248317Actual
22165225.002023-12-248367Actual
571080.002022-09-258363Budget
1496779.002023-05-268366Actual
2139456.082023-11-2683311Actual
1487200.002022-05-268315Budget
188088.002022-05-268366Actual
35506146.512024-12-2483111Actual
1750816.722023-07-2683612Actual
3783332.672025-02-2383211Actual
17191182.902023-07-268368Actual
19070265.002023-09-258317Actual
2157314.592023-11-2683612Actual
3865375.002025-03-268356Actual
4199200.002022-07-268317Budget
7628200.002022-10-268367Budget
9478100.002022-12-248316Budget
18604202.002023-09-258363Actual
6695100.002022-09-258368Budget
1954111.402023-09-2583612Actual
2196031.002023-12-248326Actual
28021254.002024-06-258363Actual
962280.002022-12-248346Budget
38898237.452025-03-268368Actual
26244248.002024-04-248367Actual
5837278.002022-09-258314Actual
364172.002022-04-258315Actual
17129314.722023-07-268318Actual
6960220.002022-10-268314Actual
6038200.002022-09-258365Budget
3402100.002022-07-268313Budget
130121.002022-05-268373Actual
15862115.002023-06-268336Actual
7707226.842022-10-268318Actual
9865139.002022-12-248367Actual
1083126.842022-04-258368Actual
16688124.002023-07-268364Actual
2508495.002024-03-258366Actual
2440453.952024-02-2383411Actual
38686117.002025-03-268366Actual
36598219.272025-01-248368Actual
177398.002022-05-268346Actual
17530.002022-04-258373Actual
223217.002022-04-258314Actual
1968994.002023-10-268373Actual
1851216.722023-08-2683612Actual
2546326.292024-03-2583511Actual
33110425.332024-10-258318Actual
35236101.002024-12-248366Actual
5896200.002022-09-258364Budget
1739280.552023-07-2683611Actual
3067858.002024-08-258356Actual
1535377.362023-05-2683611Actual
1488238.002022-05-268315Actual
977273.812022-04-258318Actual
39219211.402025-03-2683612Actual
30923313.212024-08-258368Actual
20987115.002023-11-268336Actual
1838711.402023-08-2683511Actual
38125113.532025-02-2383113Actual
405960.002022-07-268356Budget
12705215.002023-03-268315Actual
691233.002022-10-268373Actual
34945290.002024-12-248364Actual
234790.002022-06-268363Budget
245502.892024-02-2383212Actual
21988122.002023-12-248336Actual
4993100.002022-08-268316Budget
28140242.002024-06-258364Actual
37536118.002025-02-238366Actual
4446100.002022-07-268368Budget
2000943.002023-10-268356Actual
504151.002022-08-268326Actual
3512345.002024-12-248326Actual
5570141.992022-08-268368Actual
1138921.002023-02-238373Actual
32670298.002024-10-258364Actual
1384628.002023-04-258326Actual
907786.002022-12-248363Actual
3556187.992024-12-2483311Actual
2193376.002023-12-248316Actual
8458140.002022-11-268336Actual
26836345.002024-05-258313Actual
36301144.002025-01-248336Actual
37593353.002025-02-238317Actual
1243976.002023-03-268363Actual
2346266.722024-01-2483611Actual
17685175.002023-08-268314Actual
15145143.512023-05-268328Actual
11437260.002023-02-238314Actual
30803276.002024-08-258367Actual
20192328.362023-10-268318Actual
3582581.962024-12-2483113Actual
28523247.002024-06-258367Actual
915424.002022-12-248373Actual
3750371.002025-02-238356Actual
21875125.002023-12-248365Actual
11251158.002023-02-238313Actual
728763.002022-10-268326Actual
3688324.162025-01-2483212Actual
21126195.002023-11-268317Actual
234674.002022-06-268363Actual
27048281.002024-05-258315Actual
31752143.002024-09-248336Actual
28581554.122024-06-258318Actual
33853252.002024-11-258315Actual
24793104.002024-03-258364Actual
648100.002022-04-258346Budget
1887474.002023-09-258316Actual
2878396.512024-06-2583411Actual
6261114.002022-09-258346Actual
7816108.662022-10-268368Actual
16894106.002023-07-268336Actual
9341163.002022-12-248315Actual
4386100.002022-07-268328Budget
27896234.592024-05-2583213Actual
5509100.002022-08-268328Budget
31546240.002024-09-248364Actual
14557237.002023-05-268363Actual
3966136.002022-07-268336Actual
2505134.002024-03-258356Actual
13427100.002023-03-268368Budget
1789732.002023-08-268326Actual
2494476.002024-03-258316Actual
22818173.002024-01-248315Actual
29082155.642024-06-2583613Actual
1898141.002023-09-258356Actual
8830200.002022-11-268318Budget
1730435.872023-07-2683311Actual
10983178.002023-01-248367Actual
1550200.002022-05-268365Budget
5381200.002022-08-268367Budget
164455.012023-06-2683212Actual
2601062.002024-04-248316Actual
7335100.002022-10-268336Budget
4992116.002022-08-268316Actual
1735814.592023-07-2683511Actual
30513241.002024-08-258365Actual
2201475.002023-12-248346Actual
3137138.002022-06-268367Actual
5460200.002022-08-268318Budget
4387178.362022-07-268328Actual
2662714.592024-04-2483112Actual
6446200.002022-09-258317Budget
967050.002022-12-248356Budget
9806200.002022-12-248317Budget
2352010.332024-01-2483112Actual
2207389.002023-12-248366Actual
4710280.002022-08-268314Budget
1243880.002023-03-268363Budget
25296187.452024-03-258368Actual
3446234.802024-11-2583511Actual
11436200.002023-02-238314Budget
2099260.182022-05-268318Actual
36386104.002025-01-248366Actual
8220200.002022-11-268315Budget
12846109.002023-03-268316Actual
1165142.002022-05-268313Actual
3405262.002024-11-258356Actual
9575138.002022-12-248336Actual
602130.002022-04-258336Actual
30091173.102024-07-2583612Actual
1019380.002023-01-248363Budget
38778255.002025-03-268367Actual
7021200.002022-10-268364Budget
38546106.002025-03-268316Actual
24999121.002024-03-258336Actual
22640202.002024-01-248363Actual
181950.002022-05-268356Budget
25141306.002024-03-258317Actual
6507200.002022-09-258367Budget
18187135.932023-08-268328Actual
15714146.002023-06-268315Actual
2890100.002022-06-268346Budget
2656852.892024-04-2483611Actual
5242100.002022-08-268366Budget
1733156.082023-07-2683411Actual
30176181.962024-07-2583213Actual
31837102.002024-09-248366Actual
630860.002022-09-258356Budget
36246150.002025-01-248316Actual
3789206.002022-07-268365Actual
781580.002022-10-268368Budget
36974164.412025-01-2483113Actual
1303860.002023-03-268356Budget
4525113.002022-08-268313Actual
1223798.052023-02-238328Actual
26209320.002024-04-248317Actual
12990112.002023-03-268346Actual
1223680.002023-02-238328Budget
10924200.002023-01-248317Budget
26365222.302024-04-248368Actual
3603369.002025-01-248373Actual
38488293.002025-03-268365Actual
6961200.002022-10-268314Budget
1348200.002022-05-268314Budget
1064246.002023-01-248326Actual
2443112.462024-02-2383511Actual
9805223.002022-12-248317Actual
29259385.002024-07-258314Actual
28701185.872024-06-2583111Actual
10458180.002023-01-248315Actual
15621183.002023-06-268314Actual
1131180.002023-02-238363Budget
30420310.002024-08-258364Actual
691330.002022-10-268373Budget
182044.002022-05-268356Actual
8080200.002022-11-268314Budget
35648115.652024-12-2483611Actual
12706200.002023-03-268315Budget
10379200.002023-01-248364Budget
37210471.002025-02-238314Actual
518360.002022-08-268356Budget
6696149.572022-09-258368Actual
26746227.572024-04-2483213Actual
13428191.992023-03-268368Actual
4260200.002022-07-268367Budget
3331272.042024-10-2583411Actual
907690.002022-12-248363Budget
424200.002022-04-258365Budget
855250.002022-11-268356Budget
8081256.002022-11-268314Actual
38743397.002025-03-268317Actual
36443414.002025-01-248317Actual
4711240.002022-08-268314Actual
37627303.002025-02-238367Actual
32821144.002024-10-258316Actual
2947238.002024-07-258326Actual
32763282.002024-10-258365Actual
2530147.002022-06-268364Actual
28488445.002024-06-258317Actual
3284834.002024-10-258326Actual
29763213.212024-07-258328Actual
32425224.062024-09-2483213Actual
33524134.592024-10-2583113Actual
17812167.002023-08-268365Actual
346580.002022-07-268363Budget

Generated 2025-05-25 06:03:50.695 UTC