[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 834  >   <  TAKE 896  >   

269 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3898473.102025-04-2183211Actual
35386466.242025-01-198318Actual
12990112.002023-04-218346Actual
743039.002022-11-218356Actual
5136100.002022-09-218346Budget
3869129.002022-08-218316Actual
30029118.852024-08-2083112Actual
1289550.002023-04-218326Budget
7336138.002022-11-218336Actual
2095930.002023-12-228326Actual
11719100.002023-03-218316Budget
293859.002022-07-228356Actual
3458243.312024-12-2183212Actual
326490.002022-07-228328Budget
1431735.872023-05-2183411Actual
3732167.002022-08-218315Actual
1348200.002022-06-218314Budget
27631100.762024-06-2083411Actual
3076248.002022-07-228317Actual
21664232.002024-01-198363Actual
13240200.002023-04-218367Budget
748886.002022-11-218366Actual
33172257.152024-11-208368Actual
2242453.952024-01-1983411Actual
7567264.002022-11-218317Actual
6446200.002022-10-218317Budget
2843200.002022-07-228336Budget
1435051.822023-05-2183611Actual
32876130.002024-11-208336Actual
3137138.002022-07-228367Actual
11816137.002023-03-218336Actual
9399200.002023-01-198365Budget
6214140.002022-10-218336Actual
3403132.002022-08-218313Actual
242535.002022-07-228373Actual
2662714.592024-05-2083112Actual
9016100.002023-01-198313Budget
15117384.422023-06-218318Actual
29259385.002024-08-208314Actual
1797736.002023-09-218356Actual
3906515.652025-04-2183511Actual
4387178.362022-08-218328Actual
12564230.002023-04-218314Actual
11640100.002023-03-218365Budget
3718290.002025-03-218373Actual
1191060.002023-03-218356Budget
952660.002023-01-198326Budget
2299160.002024-02-198346Actual
1426313.532023-05-2183211Actual
11577200.002023-03-218315Budget
3106396.512024-09-2083411Actual
2440453.952024-03-2083411Actual
28140242.002024-07-218364Actual
896100.002022-05-218367Budget
3582581.962025-01-1983113Actual
2947238.002024-08-208326Actual
28291135.002024-07-218316Actual
14053238.002023-05-218367Actual
2666115.652024-05-2083612Actual
683590.002022-11-218363Budget
25262179.872024-04-208328Actual
205395.012023-11-2183212Actual
23970117.002024-03-208336Actual
2147151.082022-06-218328Actual
2355212.462024-02-1983612Actual
728763.002022-11-218326Actual
27811211.402024-06-2083612Actual
2844150.002022-07-228336Actual
504050.002022-09-218326Budget
234674.002022-07-228363Actual
1186286.002023-03-218346Actual
15656141.002023-07-228364Actual
2103958.002023-12-228356Actual
36301144.002025-02-198336Actual
2144811.402023-12-2283511Actual
10516100.002023-02-198365Budget
952751.002023-01-198326Actual
781580.002022-11-218368Budget
37685454.122025-03-218318Actual
1549132.002022-06-218365Actual
8611100.002022-12-228366Budget
2656852.892024-05-2083611Actual
1487200.002022-06-218315Budget
13099101.002023-04-218366Actual
1887474.002023-10-218316Actual
1694646.002023-08-218356Actual
31391402.002024-10-208313Actual
1138830.002023-03-218373Budget
19844135.002023-11-218365Actual
2291089.002024-02-198316Actual
28198264.002024-07-218315Actual
29677273.002024-08-208367Actual
1243880.002023-04-218363Budget
2402264.002024-03-208356Actual
245239.272024-03-2083112Actual
242430.002022-07-228373Budget
27549179.492024-06-2083111Actual
8219184.002022-12-228315Actual
164455.012023-07-2283212Actual
855250.002022-12-228356Budget
39038127.362025-04-2183411Actual
2757760.332024-06-2083211Actual
34733141.612024-12-2183613Actual
7706200.002022-11-218318Budget
6775155.002022-11-218313Actual
3343224.162024-11-2083212Actual
167749.002022-06-218326Actual
12047200.002023-03-218317Budget
21247195.022023-12-228328Actual
20987115.002023-12-228336Actual
10983178.002023-02-198367Actual
1392651.002023-05-218356Actual
2837290.002024-07-218346Actual
518360.002022-09-218356Budget
21126195.002023-12-228317Actual
35123.002022-05-218313Actual
17812167.002023-09-218365Actual
30208155.642024-08-2083613Actual
6834103.002022-11-218363Actual
1838711.402023-09-2183511Actual
2033925.232023-11-2183211Actual
2443112.462024-03-2083511Actual
2546326.292024-04-2083511Actual
795590.002022-12-228363Budget
20782145.002023-12-228364Actual
6774100.002022-11-218313Budget
24886147.002024-04-208365Actual
255816.082024-04-2083212Actual
2955256.002024-08-208356Actual
1529233.742023-06-2183311Actual
34825224.002025-01-198363Actual
37090436.002025-03-218313Actual
2508495.002024-04-208366Actual
12991100.002023-04-218346Budget
19163437.452023-10-218318Actual
27336332.002024-06-208317Actual
3966136.002022-08-218336Actual
3446234.802024-12-2183511Actual
24231169.272024-03-208328Actual
36153313.002025-02-198315Actual
1526513.532023-06-2183211Actual
37713304.122025-03-218328Actual
6634135.932022-10-218328Actual
34353215.662024-12-2183111Actual
31986478.362024-10-208318Actual
1025134.422022-05-218328Actual
14882109.002023-06-218336Actual
2603721.002024-05-208326Actual
24999121.002024-04-208336Actual
188088.002022-06-218366Actual
11815100.002023-03-218336Budget
8081256.002022-12-228314Actual
7707226.842022-11-218318Actual
29022122.312024-07-2183113Actual
25820270.002024-05-208314Actual
3558884.802025-01-1983411Actual
2172143.002024-01-198373Actual
29500153.002024-08-208336Actual
836178.002022-05-218317Actual
4851200.002022-09-218315Budget
578840.002022-10-218373Budget
2893025.232024-07-2183212Actual
1833337.992023-09-2183311Actual
1390070.002023-05-218346Actual
15501408.002023-07-228313Actual
11172149.572023-02-198368Actual
1490864.002023-06-218346Actual
1765741.002023-09-218373Actual
15862115.002023-07-228336Actual
15145143.512023-06-218328Actual
31894371.002024-10-208317Actual
855172.002022-12-228356Actual
1395988.002023-05-218366Actual
23729224.002024-03-208314Actual
9341163.002023-01-198315Actual
37245317.002025-03-218364Actual
1847911.402023-09-2183112Actual
1942567.782023-10-2183611Actual
24851143.002024-04-208315Actual
122390.002022-06-218363Budget
3573456.082025-01-1983212Actual
6445264.002022-10-218317Actual
1164100.002022-06-218313Budget
26244248.002024-05-208367Actual
8140200.002022-12-228364Budget
1928381.612023-10-2183111Actual
2154010.332023-12-2283112Actual
182044.002022-06-218356Actual
4710280.002022-09-218314Budget
32728293.002024-11-208315Actual
346580.002022-08-218363Budget
38686117.002025-04-218366Actual
1739280.552023-08-2183611Actual
6117100.002022-10-218316Budget
616453.002022-10-218326Actual
28488445.002024-07-218317Actual
37033157.402025-02-1983613Actual
9575138.002023-01-198336Actual
9203253.002023-01-198314Actual
35976233.002025-02-198363Actual
5322169.002022-09-218317Actual
1289442.002023-04-218326Actual
2106996.002023-12-228366Actual
18159288.972023-09-218318Actual
11969100.002023-03-218366Budget
32248101.822024-10-2083611Actual
2530147.002022-07-228364Actual
21988122.002024-01-198336Actual
20220178.362023-11-218328Actual
94102.002022-05-218363Actual
3065271.002024-09-208346Actual
16688124.002023-08-218364Actual
1446613.532023-05-2183612Actual
55240.002022-05-218326Budget
25733213.002024-05-208363Actual
2394218.002024-03-208326Actual
31511423.002024-10-208314Actual
1842148.632023-09-2183611Actual
1027130.002023-02-198373Budget
907690.002023-01-198363Budget
12297129.872023-03-218368Actual
4012100.002022-08-218346Budget
3325869.912024-11-2083211Actual
7335100.002022-11-218336Budget
22725211.002024-02-198314Actual
24759220.002024-04-208314Actual
28346163.002024-07-218336Actual
36656202.892025-02-1983111Actual
3688324.162025-02-1983212Actual
5569100.002022-09-218368Budget
33524134.592024-11-2083113Actual
1083126.842022-05-218368Actual
1005380.002023-01-198368Budget
1692072.002023-08-218346Actual
38067225.232025-03-2183612Actual
2952688.002024-08-208346Actual
15621183.002023-07-228314Actual
37805136.932025-03-2183111Actual
37001181.962025-02-1983213Actual
5089118.002022-09-218336Actual
2839869.002024-07-218356Actual
30768358.002024-09-208317Actual
27929243.362024-06-2083613Actual
28964153.952024-07-2183612Actual
28523247.002024-07-218367Actual
1836037.992023-09-2183411Actual
69655.002022-05-218356Actual
29910110.342024-08-2083311Actual
2207158.662022-06-218368Actual
10378135.002023-02-198364Actual
8080200.002022-12-228314Budget
32635493.002024-11-208314Actual
571080.002022-10-218363Budget
1647610.332023-07-2283612Actual
35293356.002025-01-198317Actual
17071169.002023-08-218367Actual
10132100.002023-02-198313Budget
10458180.002023-02-198315Actual
1686628.002023-08-218326Actual
1697998.002023-08-218366Actual
803330.002022-12-228373Budget
4120137.002022-08-218366Actual
11436200.002023-03-218314Budget
23200285.932024-02-198318Actual
102490.002022-05-218328Budget
850479.002022-12-228346Actual
2579267.002024-05-208373Actual
2878396.512024-07-2183411Actual
16894106.002023-08-218336Actual

Generated 2025-06-20 05:02:52.645 UTC