[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 831  >   <  TAKE 384  >   

272 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36564217.752025-02-148328Actual
895143.002022-05-168367Actual
346580.002022-08-168363Budget
2340252.892024-02-1483411Actual
12377100.002023-04-168313Budget
1544416.722023-06-1683612Actual
55240.002022-05-168326Budget
907690.002023-01-148363Budget
174776.082023-08-1683212Actual
35293356.002025-01-148317Actual
1222102.002022-06-168363Actual
12110200.002023-03-168367Budget
4012100.002022-08-168346Budget
2650746.502024-05-1583411Actual
1559360.002023-07-178373Actual
2099260.182022-06-168318Actual
33138210.182024-11-158328Actual
9575138.002023-01-148336Actual
1636043.312023-07-1783611Actual
32425224.062024-10-1583213Actual
33018402.002024-11-158317Actual
10923197.002023-02-148317Actual
3800586.932025-03-1683112Actual
8689180.002022-12-178317Actual
9944200.002023-01-148318Budget
167640.002022-06-168326Budget
3172439.002024-10-158326Actual
1535377.362023-06-1683611Actual
38152141.612025-03-1683213Actual
26209320.002024-05-158317Actual
1624511.402023-07-1783211Actual
2193376.002024-01-148316Actual
13098100.002023-04-168366Budget
6834103.002022-11-168363Actual
423140.002022-05-168365Actual
18220210.182023-09-168368Actual
1251647.002023-04-168373Actual
15059227.002023-06-168367Actual
5242100.002022-09-168366Budget
3397240.002024-12-168326Actual
10845100.002023-02-148366Budget
7238136.002022-11-168316Actual
1303860.002023-04-168356Budget
3783332.672025-03-1683211Actual
30803276.002024-09-158367Actual
34176222.002024-12-168367Actual
38360450.002025-04-168314Actual
3065271.002024-09-158346Actual
2332063.532024-02-1483111Actual
3573456.082025-01-1483212Actual
12109138.002023-03-168367Actual
22130222.002024-01-148317Actual
1531950.762023-06-1683411Actual
4525113.002022-09-168313Actual
1409100.002022-06-168364Budget
2207389.002024-01-148366Actual
34234466.242024-12-168318Actual
10516100.002023-02-148365Budget
6695100.002022-10-168368Budget
9399200.002023-01-148365Budget
35706134.802025-01-1483112Actual
2039349.702023-11-1683411Actual
3718290.002025-03-168373Actual
35003335.002025-01-148315Actual
34100.002022-05-168313Budget
27194150.002024-06-158336Actual
14523296.002023-06-168313Actual
38453253.002025-04-168315Actual
30208155.642024-08-1583613Actual
242535.002022-07-178373Actual
25915234.002024-05-158315Actual
12189200.002023-03-168318Budget
20840177.002023-12-178315Actual
7489100.002022-11-168366Budget
13724203.002023-05-168315Actual
4913165.002022-09-168365Actual
6117100.002022-10-168316Budget
1733156.082023-08-1683411Actual
16688124.002023-08-168364Actual
1549132.002022-06-168365Actual
6366100.002022-10-168366Budget
6587200.002022-10-168318Budget
2765844.382024-06-1583511Actual
35852167.922025-01-1483213Actual
1842148.632023-09-1683611Actual
16653246.002023-08-168314Actual
13508341.002023-05-168313Actual
795490.002022-12-178363Actual
37001181.962025-02-1483213Actual
1830614.592023-09-1683211Actual
466342.002022-09-168373Actual
32763282.002024-11-158365Actual
255548.212024-04-1583112Actual
38546106.002025-04-168316Actual
38864179.872025-04-168328Actual
29174217.002024-08-158363Actual
3290297.002024-11-158346Actual
3966136.002022-08-168336Actual
37887120.972025-03-1683411Actual
279529.002022-07-178326Actual
7894100.002022-12-178313Budget
738393.002022-11-168346Actual
37713304.122025-03-168328Actual
2432260.332024-03-1583111Actual
6508180.002022-10-168367Actual
9479140.002023-01-148316Actual
32728293.002024-11-158315Actual
3556187.992025-01-1483311Actual
803232.002022-12-178373Actual
2494476.002024-04-158316Actual
3632790.002025-02-148346Actual
2443112.462024-03-1583511Actual
8081256.002022-12-178314Actual
19598334.002023-11-168313Actual
24111251.002024-03-158317Actual
518360.002022-09-168356Budget
504050.002022-09-168326Budget
6775155.002022-11-168313Actual
3652157.002022-08-168364Actual
34000144.002024-12-168336Actual
1360291.002023-05-168373Actual
12564230.002023-04-168314Actual
1435051.822023-05-1683611Actual
1686628.002023-08-168326Actual
25176221.002024-04-158367Actual
3965100.002022-08-168336Budget
34262281.392024-12-168328Actual
3865375.002025-04-168356Actual
3438141.192024-12-1683211Actual
10844115.002023-02-148366Actual
33551148.622024-11-1583213Actual
21875125.002024-01-148365Actual
2095930.002023-12-178326Actual
1797736.002023-09-168356Actual
12705215.002023-04-168315Actual
29937103.952024-08-1583411Actual
24145188.002024-03-158367Actual
2148251.822023-12-1783611Actual
27429429.882024-06-158318Actual
518464.002022-09-168356Actual
9993196.542023-01-148328Actual
4851200.002022-09-168315Budget
293750.002022-07-178356Budget
21161178.002023-12-178367Actual
1078668.002023-02-148356Actual
27457317.752024-06-158328Actual
2446584.802024-03-1583611Actual
24231169.272024-03-158328Actual
3005725.232024-08-1583212Actual
2609156.002024-05-158346Actual
19844135.002023-11-168365Actual
13319200.002023-04-168318Budget
33640344.002024-12-168313Actual
35506146.512025-01-1483111Actual
21247195.022023-12-178328Actual
6445264.002022-10-168317Actual
2535486.932024-04-1583111Actual
2579267.002024-05-158373Actual
33945133.002024-12-168316Actual
22852131.002024-02-148365Actual
9576100.002023-01-148336Budget
2242453.952024-01-1483411Actual
7020162.002022-11-168364Actual
9400185.002023-01-148365Actual
1138830.002023-03-168373Budget
30265417.002024-09-158313Actual
245502.892024-03-1583212Actual
1998369.002023-11-168346Actual
2346266.722024-02-1483611Actual
893780.002022-12-178368Budget
5570141.992022-09-168368Actual
1942567.782023-10-1683611Actual
571183.002022-10-168363Actual
12626182.002023-04-168364Actual
33583238.102024-11-1583613Actual
23970117.002024-03-158336Actual
19809163.002023-11-168315Actual
2872951.822024-07-1683211Actual
24886147.002024-04-158365Actual
38836470.792025-04-168318Actual
13427100.002023-04-168368Budget
188088.002022-06-168366Actual
144089.272023-05-1683112Actual
1190945.002023-03-168356Actual
3180460.002024-10-158356Actual
28233256.002024-07-168365Actual
31837102.002024-10-158366Actual
17870113.002023-09-168316Actual
5089118.002022-09-168336Actual
2334841.192024-02-1483211Actual
1838711.402023-09-1683511Actual
1583420.002023-07-178326Actual
10691100.002023-02-148336Budget
855172.002022-12-178356Actual
35151132.002025-01-148336Actual
11640100.002023-03-168365Budget
12376124.002023-04-168313Actual
29352293.002024-08-158315Actual
3402100.002022-08-168313Budget
13630167.002023-05-168314Actual
2473142.002024-04-158373Actual
34733141.612024-12-1683613Actual
15117384.422023-06-168318Actual
3558884.802025-01-1483411Actual
2204043.002024-01-148356Actual
406057.002022-08-168356Actual
8361153.002022-12-178316Actual
69550.002022-05-168356Budget
11815100.002023-03-168336Budget
1960190.002022-06-168317Actual
20747241.002023-12-178314Actual
31391402.002024-10-158313Actual
21841194.002024-01-148315Actual
1694646.002023-08-168356Actual
36246150.002025-02-148316Actual
3688324.162025-02-1483212Actual
2352010.332024-02-1483112Actual
4259167.002022-08-168367Actual
15862115.002023-07-178336Actual
39157128.422025-04-1683112Actual
39099147.572025-04-1683611Actual
20220178.362023-11-168328Actual
2662714.592024-05-1583112Actual
19632220.002023-11-168363Actual
2254817.782024-01-1483612Actual
12767126.002023-04-168365Actual
1493455.002023-06-168356Actual
1138921.002023-03-168373Actual
37210471.002025-03-168314Actual
27929243.362024-06-1583613Actual
630751.002022-10-168356Actual
1078560.002023-02-148356Budget
1765741.002023-09-168373Actual
2727997.002024-06-158366Actual
24203310.182024-03-158318Actual
18159288.972023-09-168318Actual
2692895.002024-06-158373Actual
6696149.572022-10-168368Actual
15714146.002023-07-178315Actual
9263200.002023-01-148364Budget
6260100.002022-10-168346Budget
2831834.002024-07-168326Actual
11111143.512023-02-148328Actual
8690200.002022-12-178317Budget
4013101.002022-08-168346Actual
11498169.002023-03-168364Actual
29294222.002024-08-158364Actual
3789206.002022-08-168365Actual
27750136.932024-06-1583112Actual
4199200.002022-08-168317Budget
2133962.462023-12-1783111Actual
4446100.002022-08-168368Budget
37338248.002025-03-168365Actual
1772100.002022-06-168346Budget
855250.002022-12-178356Budget
3405262.002024-12-168356Actual
2546326.292024-04-1583511Actual
2031186.932023-11-1683111Actual
174506.082023-08-1683112Actual
6446200.002022-10-168317Budget
364172.002022-05-168315Actual
15656141.002023-07-178364Actual
37090436.002025-03-168313Actual
2757760.332024-06-1583211Actual
2667200.002022-07-178365Actual
16839111.002023-08-168316Actual
9590.002022-05-168363Budget
27371266.002024-06-158367Actual
3221536.932024-10-1583511Actual
102490.002022-05-168328Budget
21783103.002024-01-148364Actual
35328296.002025-01-148367Actual

Generated 2025-06-15 18:09:18.809 UTC