[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 855  >   <  TAKE 768  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8611100.002022-11-238366Budget
25733213.002024-04-218363Actual
38240375.002025-03-238313Actual
5897133.002022-09-228364Actual
3106396.512024-08-2283411Actual
952660.002022-12-218326Budget
2777827.362024-05-2283212Actual
5509100.002022-08-238328Budget
19809163.002023-10-238315Actual
9203253.002022-12-218314Actual
602130.002022-04-228336Actual
2839869.002024-06-228356Actual
23764167.002024-02-208364Actual
22605351.002024-01-218313Actual
2881022.042024-06-2283511Actual
1739280.552023-07-2383611Actual
3075200.002022-06-238317Budget
2399677.002024-02-208346Actual
15024295.002023-05-238317Actual
3217304.122022-06-238318Actual
803330.002022-11-238373Budget
33404101.822024-10-2283112Actual
3558884.802024-12-2183411Actual
12768100.002023-03-238365Budget
10691100.002023-01-218336Budget
1078668.002023-01-218356Actual
33172257.152024-10-228368Actual
12048187.002023-02-208317Actual
9805223.002022-12-218317Actual
28291135.002024-06-228316Actual
12944100.002023-03-238336Budget
855172.002022-11-238356Actual
7755116.232022-10-238328Actual
2286100.002022-06-238313Budget
25698293.002024-04-218313Actual
15145143.512023-05-238328Actual
9202200.002022-12-218314Budget
1833337.992023-08-2383311Actual
10516100.002023-01-218365Budget
32821144.002024-10-228316Actual
12189200.002023-02-208318Budget
34825224.002024-12-218363Actual
952751.002022-12-218326Actual
64984.002022-04-228346Actual
3901173.102025-03-2383311Actual
12376124.002023-03-238313Actual
6696149.572022-09-228368Actual
513765.002022-08-238346Actual
23107225.002024-01-218317Actual
18187135.932023-08-238328Actual
8752169.002022-11-238367Actual
10132100.002023-01-218313Budget
24674223.002024-03-228363Actual
37947123.102025-02-2083611Actual
18604202.002023-09-228363Actual
2147151.082022-05-238328Actual
6834103.002022-10-238363Actual
22223295.032023-12-218318Actual
7894100.002022-11-238313Budget
14141137.452023-04-228328Actual
39304231.082025-03-2383213Actual
1064246.002023-01-218326Actual
27896234.592024-05-2283213Actual
2020100.002022-05-238367Budget
36246150.002025-01-218316Actual
32106167.782024-09-2183111Actual
2535486.932024-03-2283111Actual
4200158.002022-07-238317Actual
31036117.782024-08-2283311Actual
27929243.362024-05-2283613Actual
2472200.002022-06-238314Budget
12990112.002023-03-238346Actual
3668466.722025-01-2183211Actual
9263200.002022-12-218364Budget
836178.002022-04-228317Actual
2142153.952023-11-2383411Actual
27139104.002024-05-228316Actual
2531100.002022-06-238364Budget
225155.012023-12-2183112Actual
35236101.002024-12-218366Actual
35386466.242024-12-218318Actual
11171100.002023-01-218368Budget
29294222.002024-07-228364Actual
1131180.002023-02-208363Budget
977273.812022-04-228318Actual
27194150.002024-05-228336Actual
1954111.402023-09-2283612Actual
3180460.002024-09-218356Actual
616453.002022-09-228326Actual
24203310.182024-02-208318Actual
27692126.292024-05-2283611Actual
11816137.002023-02-208336Actual
8140200.002022-11-238364Budget
571183.002022-09-228363Actual
29049232.842024-06-2283213Actual
2157314.592023-11-2383612Actual
7489100.002022-10-238366Budget
2293721.002024-01-218326Actual
1523780.552023-05-2383111Actual
8458140.002022-11-238336Actual
3071190.002024-08-228366Actual
1968994.002023-10-238373Actual
16781185.002023-07-238365Actual
2505134.002024-03-228356Actual
35648115.652024-12-2183611Actual
11718123.002023-02-208316Actual
7816108.662022-10-238368Actual
3035794.002024-08-228373Actual
5570141.992022-08-238368Actual
23200285.932024-01-218318Actual
245502.892024-02-2083212Actual
13318288.972023-03-238318Actual
38601155.002025-03-238336Actual
1196893.002023-02-208366Actual
23970117.002024-02-208336Actual
3833264.002025-03-238373Actual
55240.002022-04-228326Budget
795590.002022-11-238363Budget
9576100.002022-12-218336Budget
1735814.592023-07-2383511Actual
3632790.002025-01-218346Actual
24851143.002024-03-228315Actual
11640100.002023-02-208365Budget
37210471.002025-02-208314Actual
8751200.002022-11-238367Budget
3402100.002022-07-238313Budget
38743397.002025-03-238317Actual
38453253.002025-03-238315Actual
38488293.002025-03-238365Actual
3443594.382024-11-2283411Actual
1387484.002023-04-228336Actual
28701185.872024-06-2283111Actual
1223798.052023-02-208328Actual
4851200.002022-08-238315Budget
25176221.002024-03-228367Actual
2402264.002024-02-208356Actual
6117100.002022-09-228316Budget
405960.002022-07-238356Budget
1482792.002023-05-238316Actual
19070265.002023-09-228317Actual
3520351.002024-12-218356Actual
16125157.142023-06-238328Actual
122390.002022-05-238363Budget
39277122.312025-03-2383113Actual
29677273.002024-07-228367Actual
1349217.002022-05-238314Actual
37805136.932025-02-2083111Actual
5460200.002022-08-238318Budget
27604128.422024-05-2283311Actual
1692072.002023-07-238346Actual
164455.012023-06-2383212Actual
33853252.002024-11-228315Actual
7239100.002022-10-238316Budget
38183266.172025-02-2083613Actual
3688324.162025-01-2183212Actual
11719100.002023-02-208316Budget
3857360.002025-03-238326Actual
13098100.002023-03-238366Budget
4773200.002022-08-238364Budget
34945290.002024-12-218364Actual
1409100.002022-05-238364Budget
1429051.822023-04-2283311Actual
33795242.002024-11-228364Actual
13239177.002023-03-238367Actual
4525113.002022-08-238313Actual
2437735.872024-02-2083311Actual
855250.002022-11-238356Budget
17191182.902023-07-238368Actual
835200.002022-04-228317Budget
222200.002022-04-228314Budget
7568200.002022-10-238317Budget
2301767.002024-01-218356Actual
3869129.002022-07-238316Actual
1890139.002023-09-228326Actual
3137138.002022-06-238367Actual
28643214.722024-06-228368Actual
15621183.002023-06-238314Actual
11863100.002023-02-208346Budget
354340.002022-07-238373Actual
1138921.002023-02-208373Actual
25234367.752024-03-228318Actual
2405467.002024-02-208366Actual
27750136.932024-05-2283112Actual
2747110.002022-06-238316Actual
37338248.002025-02-208365Actual
6446200.002022-09-228317Budget
16159234.422023-06-238368Actual
14734194.002023-05-238315Actual
3906515.652025-03-2383511Actual
2287139.002022-06-238313Actual
1629111.002022-05-238316Actual
2432260.332024-02-2083111Actual
19163437.452023-09-228318Actual
10983178.002023-01-218367Actual
14175167.752023-04-228368Actual
17157126.842023-07-238328Actual
423140.002022-04-228365Actual
35293356.002024-12-218317Actual
3405262.002024-11-228356Actual
19751116.002023-10-238364Actual
3590280.002022-07-238314Budget
6213100.002022-09-228336Budget
32961129.002024-10-228366Actual
2098200.002022-05-238318Budget
2201475.002023-12-218346Actual
5090100.002022-08-238336Budget
2237035.872023-12-2183211Actual
887890.002022-11-238328Budget
4120137.002022-07-238366Actual
3803323.102025-02-2083212Actual
2807891.002024-06-228373Actual
2671974.942024-04-2183113Actual
2997100.002022-06-238366Budget
10738100.002023-01-218346Budget
1627236.932023-06-2383311Actual
2988341.192024-07-2283211Actual
8080200.002022-11-238314Budget
24759220.002024-03-228314Actual
33945133.002024-11-228316Actual
38360450.002025-03-238314Actual
167640.002022-05-238326Budget
3790200.002022-07-238365Budget
12627200.002023-03-238364Budget
37887120.972025-02-2083411Actual
7336138.002022-10-238336Actual
2093281.002023-11-238316Actual
17036237.002023-07-238317Actual
29139397.002024-07-228313Actual
242430.002022-06-238373Budget
10594100.002023-01-218316Budget
38067225.232025-02-2083612Actual
25915234.002024-04-218315Actual
4339219.272022-07-238318Actual
10054164.722022-12-218368Actual
38898237.452025-03-238368Actual
3582581.962024-12-2183113Actual
2106996.002023-11-238366Actual
34000144.002024-11-228336Actual
2645343.312024-04-2183211Actual
22965103.002024-01-218336Actual
466342.002022-08-238373Actual
9342200.002022-12-218315Budget
3800586.932025-02-2083112Actual
38395235.002025-03-238364Actual
255816.082024-03-2283212Actual
37245317.002025-02-208364Actual
1789732.002023-08-238326Actual
3789206.002022-07-238365Actual

Generated 2025-05-22 07:49:43.111 UTC