[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 871  >   <  TAKE 512  >   

232 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
167640.002022-06-238326Budget
754107.002022-05-238366Actual
26746227.572024-05-2283213Actual
6587200.002022-10-238318Budget
2601062.002024-05-228316Actual
28964153.952024-07-2383612Actual
1490864.002023-06-238346Actual
1423567.782023-05-2383111Actual
4914200.002022-09-238365Budget
283100.002022-05-238364Budget
2875687.992024-07-2383311Actual
2473142.002024-04-228373Actual
3673883.742025-02-2183411Actual
21281169.272023-12-248368Actual
2196031.002024-01-218326Actual
2399677.002024-03-228346Actual
11251158.002023-03-238313Actual
19070265.002023-10-238317Actual
3558884.802025-01-2183411Actual
3137138.002022-07-248367Actual
26209320.002024-05-228317Actual
11578204.002023-03-238315Actual
15749163.002023-07-248365Actual
2148251.822023-12-2483611Actual
3014969.672024-08-2283113Actual
28233256.002024-07-238365Actual
205395.012023-11-2383212Actual
28844100.762024-07-2383611Actual
23142257.002024-02-218367Actual
1190945.002023-03-238356Actual
1078668.002023-02-218356Actual
2746100.002022-07-248316Budget
513765.002022-09-238346Actual
1078560.002023-02-218356Budget
27081195.002024-06-228365Actual
34353215.662024-12-2383111Actual
738280.002022-11-238346Budget
2239746.502024-01-2183311Actual
35236101.002025-01-218366Actual
8690200.002022-12-248317Budget
38778255.002025-04-238367Actual
9866200.002023-01-218367Budget
2878396.512024-07-2383411Actual
30571125.002024-09-228316Actual
12846109.002023-04-238316Actual
3676543.312025-02-2183511Actual
17129314.722023-08-238318Actual
2765844.382024-06-2283511Actual
354240.002022-08-238373Budget
25820270.002024-05-228314Actual
2891101.002022-07-248346Actual
35767225.232025-01-2183612Actual
36536551.092025-02-218318Actual
16004256.002023-07-248317Actual
12297129.872023-03-238368Actual
28488445.002024-07-238317Actual
36246150.002025-02-218316Actual
1833337.992023-09-2383311Actual
36598219.272025-02-218368Actual
2071950.002023-12-248373Actual
3857360.002025-04-238326Actual
24999121.002024-04-228336Actual
1866147.002023-10-238373Actual
15117384.422023-06-238318Actual
1435051.822023-05-2383611Actual
9400185.002023-01-218365Actual
1083126.842022-05-238368Actual
2656852.892024-05-2283611Actual
33551148.622024-11-2283213Actual
214690.002022-06-238328Budget
27692126.292024-06-2283611Actual
2269787.002024-02-218373Actual
22725211.002024-02-218314Actual
10318217.002023-02-218314Actual
7707226.842022-11-238318Actual
630860.002022-10-238356Budget
32763282.002024-11-228365Actual
30768358.002024-09-228317Actual
7816108.662022-11-238368Actual
3668466.722025-02-2183211Actual
19717192.002023-11-238314Actual
1360291.002023-05-238373Actual
29500153.002024-08-228336Actual
6774100.002022-11-238313Budget
29797261.692024-08-228368Actual
1064350.002023-02-218326Budget
2747110.002022-07-248316Actual
2057015.652023-11-2383612Actual
21247195.022023-12-248328Actual
18220210.182023-09-238368Actual
9993196.542023-01-218328Actual
1939228.422023-10-2383511Actual
5897133.002022-10-238364Actual
13177174.002023-04-238317Actual
25141306.002024-04-228317Actual
34674157.402024-12-2383113Actual
29174217.002024-08-228363Actual
11577200.002023-03-238315Budget
803232.002022-12-248373Actual
683590.002022-11-238363Budget
26425101.822024-05-2283111Actual
28431111.002024-07-238366Actual
18723137.002023-10-238364Actual
5322169.002022-09-238317Actual
24759220.002024-04-228314Actual
26304542.002024-05-228318Actual
3172439.002024-10-228326Actual
11062295.032023-02-218318Actual
279529.002022-07-248326Actual
7239100.002022-11-238316Budget
1797736.002023-09-238356Actual
28902126.292024-07-2383112Actual
29735479.882024-08-228318Actual
33760376.002024-12-238314Actual
29642383.002024-08-228317Actual
205128.212023-11-2383112Actual
7336138.002022-11-238336Actual
1895555.002023-10-238346Actual
616550.002022-10-238326Budget
1289442.002023-04-238326Actual
795490.002022-12-248363Actual
2242453.952024-01-2183411Actual
38152141.612025-03-2383213Actual
18604202.002023-10-238363Actual
2004278.002023-11-238366Actual
2472200.002022-07-248314Budget
1348200.002022-06-238314Budget
571080.002022-10-238363Budget
738393.002022-11-238346Actual
2437735.872024-03-2283311Actual
20253222.302023-11-238368Actual
1526513.532023-06-2383211Actual
34910451.002025-01-218314Actual
887890.002022-12-248328Budget
34616197.572024-12-2383612Actual
1733156.082023-08-2383411Actual
1931114.592023-10-2383211Actual
6037164.002022-10-238365Actual
1251730.002023-04-238373Budget
164455.012023-07-2483212Actual
2207158.662022-06-238368Actual
242535.002022-07-248373Actual
10595120.002023-02-218316Actual
2777827.362024-06-2283212Actual
1196893.002023-03-238366Actual
32340168.852024-10-2283612Actual
2093281.002023-12-248316Actual
2305095.002024-02-218366Actual
20987115.002023-12-248336Actual
94102.002022-05-238363Actual
2334841.192024-02-2183211Actual
7020162.002022-11-238364Actual
130121.002022-06-238373Actual
36564217.752025-02-218328Actual
4121100.002022-08-238366Budget
16039230.002023-07-248367Actual
405960.002022-08-238356Budget
7755116.232022-11-238328Actual
22852131.002024-02-218365Actual
1186286.002023-03-238346Actual
3732167.002022-08-238315Actual
8080200.002022-12-248314Budget
10378135.002023-02-218364Actual
2502566.002024-04-228346Actual
4992116.002022-09-238316Actual
571183.002022-10-238363Actual
37303301.002025-03-238315Actual
36095284.002025-02-218364Actual
1727726.292023-08-2383211Actual
38453253.002025-04-238315Actual
4525113.002022-09-238313Actual
7706200.002022-11-238318Budget
39277122.312025-04-2383113Actual
4012100.002022-08-238346Budget
2201475.002024-01-218346Actual
23609331.002024-03-228313Actual
16533358.002023-08-238313Actual
3213482.682024-10-2283211Actual
1408154.002022-06-238364Actual
16688124.002023-08-238364Actual
38546106.002025-04-238316Actual
2890100.002022-07-248346Budget
27604128.422024-06-2283311Actual
8752169.002022-12-248367Actual
27631100.762024-06-2283411Actual
34733141.612024-12-2383613Actual
1789732.002023-09-238326Actual
23915113.002024-03-228316Actual
3075200.002022-07-248317Budget
11111143.512023-02-218328Actual
188088.002022-06-238366Actual
225155.012024-01-2183112Actual
16653246.002023-08-238314Actual
1289550.002023-04-238326Budget
27549179.492024-06-2283111Actual
1968994.002023-11-238373Actual
1992936.002023-11-238326Actual
3906515.652025-04-2383511Actual
30478264.002024-09-228315Actual
18929105.002023-10-238336Actual
1176650.002023-03-238326Budget
3292850.002024-11-228356Actual
636779.002022-10-238366Actual
12564230.002023-04-238314Actual
29022122.312024-07-2383113Actual
2843200.002022-07-248336Budget
30029118.852024-08-2283112Actual
4260200.002022-08-238367Budget
3217304.122022-07-248318Actual
144355.012023-05-2383212Actual
3685596.512025-02-2183112Actual
1959200.002022-06-238317Budget
37125292.002025-03-238363Actual
33466170.982024-11-2283612Actual
1487200.002022-06-238315Budget
15621183.002023-07-248314Actual
3100940.122024-09-2283211Actual
1390070.002023-05-238346Actual
10379200.002023-02-218364Budget
17191182.902023-08-238368Actual
11639189.002023-03-238365Actual
332490.002022-07-248368Budget
2844150.002022-07-248336Actual
6834103.002022-11-238363Actual
24231169.272024-03-228328Actual
1529233.742023-06-2383311Actual
1025134.422022-05-238328Actual
3221536.932024-10-2283511Actual
7568200.002022-11-238317Budget
7335100.002022-11-238336Budget
691233.002022-11-238373Actual
27194150.002024-06-228336Actual

Generated 2025-06-22 18:41:58.874 UTC