[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 843  >   <  TAKE 896  >   

260 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3520351.002025-01-058356Actual
37713304.122025-03-078328Actual
10845100.002023-02-058366Budget
504151.002022-09-078326Actual
1960190.002022-06-078317Actual
33138210.182024-11-068328Actual
2402264.002024-03-068356Actual
952660.002023-01-058326Budget
64984.002022-05-078346Actual
15179166.242023-06-078368Actual
1131089.002023-03-078363Actual
14734194.002023-06-078315Actual
10924200.002023-02-058317Budget
24759220.002024-04-068314Actual
5975200.002022-10-078315Budget
9590.002022-05-078363Budget
7816108.662022-11-078368Actual
5569100.002022-09-078368Budget
21161178.002023-12-088367Actual
354240.002022-08-078373Budget
14769122.002023-06-078365Actual
1594778.002023-07-088366Actual
15621183.002023-07-088314Actual
22852131.002024-02-058365Actual
30300242.002024-09-068363Actual
29585102.002024-08-068366Actual
1131180.002023-03-078363Budget
38743397.002025-04-078317Actual
37245317.002025-03-078364Actual
9478100.002023-01-058316Budget
12846109.002023-04-078316Actual
1027130.002023-02-058373Budget
9805223.002023-01-058317Actual
6260100.002022-10-078346Budget
332490.002022-07-088368Budget
13318288.972023-04-078318Actual
3488294.002025-01-058373Actual
5381200.002022-09-078367Budget
3590280.002022-08-078314Budget
17777135.002023-09-078315Actual
1901394.002023-10-078366Actual
34408101.822024-12-0783311Actual
3075200.002022-07-088317Budget
2996130.002022-07-088366Actual
37805136.932025-03-0783111Actual
738280.002022-11-078346Budget
26779162.662024-05-0683613Actual
2234281.612024-01-0583111Actual
26871282.002024-06-068363Actual
3106396.512024-09-0683411Actual
32670298.002024-11-068364Actual
8938105.632022-12-088368Actual
15059227.002023-06-078367Actual
1461444.002023-06-078373Actual
3750371.002025-03-078356Actual
130030.002022-06-078373Budget
11062295.032023-02-058318Actual
9016100.002023-01-058313Budget
3443594.382024-12-0783411Actual
6775155.002022-11-078313Actual
195106.082023-10-0783212Actual
1531950.762023-06-0783411Actual
13508341.002023-05-078313Actual
11969100.002023-03-078366Budget
1933822.042023-10-0783311Actual
13724203.002023-05-078315Actual
1251730.002023-04-078373Budget
293859.002022-07-088356Actual
1727726.292023-08-0783211Actual
30029118.852024-08-0683112Actual
33551148.622024-11-0683213Actual
2955256.002024-08-068356Actual
29971116.722024-08-0683611Actual
391650.002022-08-078326Budget
35414217.752025-01-058328Actual
855172.002022-12-088356Actual
12110200.002023-03-078367Budget
1423567.782023-05-0783111Actual
738393.002022-11-078346Actual
55240.002022-05-078326Budget
6696149.572022-10-078368Actual
3265114.722022-07-088328Actual
14642209.002023-06-078314Actual
1083126.842022-05-078368Actual
8141175.002022-12-088364Actual
31928311.002024-10-068367Actual
14523296.002023-06-078313Actual
29910110.342024-08-0683311Actual
19191190.482023-10-078328Actual
30626120.002024-09-068336Actual
29677273.002024-08-068367Actual
12768100.002023-04-078365Budget
3076248.002022-07-088317Actual
855250.002022-12-088356Budget
513765.002022-09-078346Actual
346580.002022-08-078363Budget
9203253.002023-01-058314Actual
1739280.552023-08-0783611Actual
222200.002022-05-078314Budget
9866200.002023-01-058367Budget
3216192.252024-10-0683311Actual
38601155.002025-04-078336Actual
188088.002022-06-078366Actual
11498169.002023-03-078364Actual
28291135.002024-07-078316Actual
7627191.002022-11-078367Actual
24851143.002024-04-068315Actual
3966136.002022-08-078336Actual
7020162.002022-11-078364Actual
12767126.002023-04-078365Actual
9993196.542023-01-058328Actual
11250100.002023-03-078313Budget
4012100.002022-08-078346Budget
887890.002022-12-088328Budget
1697998.002023-08-078366Actual
648100.002022-05-078346Budget
907786.002023-01-058363Actual
2667200.002022-07-088365Actual
24203310.182024-03-068318Actual
242430.002022-07-088373Budget
1384628.002023-05-078326Actual
34733141.612024-12-0783613Actual
11578204.002023-03-078315Actual
9576100.002023-01-058336Budget
29855184.812024-08-0683111Actual
234790.002022-07-088363Budget
1222102.002022-06-078363Actual
29139397.002024-08-068313Actual
1496779.002023-06-078366Actual
31604279.002024-10-068315Actual
3791417.782025-03-0783511Actual
220890.002022-06-078368Budget
2099260.182022-06-078318Actual
17719137.002023-09-078364Actual
205128.212023-11-0783112Actual
17036237.002023-08-078317Actual
26365222.302024-05-068368Actual
12847100.002023-04-078316Budget
5089118.002022-09-078336Actual
29387231.002024-08-068365Actual
38360450.002025-04-078314Actual
1725200.002022-06-078336Budget
1025134.422022-05-078328Actual
1895555.002023-10-078346Actual
406057.002022-08-078356Actual
8219184.002022-12-088315Actual
39099147.572025-04-0783611Actual
3556187.992025-01-0583311Actual
31546240.002024-10-068364Actual
32607118.002024-11-068373Actual
26425101.822024-05-0683111Actual
2947238.002024-08-068326Actual
2716647.002024-06-068326Actual
16039230.002023-07-088367Actual
35123.002022-05-078313Actual
245239.272024-03-0683112Actual
29174217.002024-08-068363Actual
3446234.802024-12-0783511Actual
25733213.002024-05-068363Actual
39219211.402025-04-0783612Actual
27692126.292024-06-0683611Actual
3325869.912024-11-0683211Actual
21783103.002024-01-058364Actual
2505134.002024-04-068356Actual
33524134.592024-11-0683113Actual
4446100.002022-08-078368Budget
28844100.762024-07-0783611Actual
35885162.662025-01-0583613Actual
28106493.002024-07-078314Actual
15656141.002023-07-088364Actual
3138100.002022-07-088367Budget
2045448.632023-11-0783611Actual
34176222.002024-12-078367Actual
7568200.002022-11-078317Budget
10319200.002023-02-058314Budget
13759117.002023-05-078365Actual
34234466.242024-12-078318Actual
33346113.532024-11-0683611Actual
10054164.722023-01-058368Actual
27491211.692024-06-068368Actual
32458141.612024-10-0683613Actual
2098200.002022-06-078318Budget
504100.002022-05-078316Budget
3591245.002022-08-078314Actual
37125292.002025-03-078363Actual
7567264.002022-11-078317Actual
17071169.002023-08-078367Actual
2893025.232024-07-0783212Actual
29352293.002024-08-068315Actual
3783332.672025-03-0783211Actual
2020100.002022-06-078367Budget
691233.002022-11-078373Actual
6508180.002022-10-078367Actual
21219395.032023-12-088318Actual
840955.002022-12-088326Actual
14141137.452023-05-078328Actual
22165225.002024-01-058367Actual
1176650.002023-03-078326Budget
144355.012023-05-0783212Actual
3284834.002024-11-068326Actual
2033925.232023-11-0783211Actual
4260200.002022-08-078367Budget
14113338.972023-05-078318Actual
1694646.002023-08-078356Actual
10595120.002023-02-058316Actual
7706200.002022-11-078318Budget
3216200.002022-07-088318Budget
2095930.002023-12-088326Actual
8220200.002022-12-088315Budget
3898473.102025-04-0783211Actual
1289550.002023-04-078326Budget
35236101.002025-01-058366Actual
38453253.002025-04-078315Actual
9341163.002023-01-058315Actual
35386466.242025-01-058318Actual
234674.002022-07-088363Actual
20987115.002023-12-088336Actual
3408492.002024-12-078366Actual
14557237.002023-06-078363Actual
35293356.002025-01-058317Actual
4387178.362022-08-078328Actual
1535377.362023-06-0783611Actual
28964153.952024-07-0783612Actual
2472200.002022-07-088314Budget
1735814.592023-08-0783511Actual
2875687.992024-07-0783311Actual
3901173.102025-04-0783311Actual
6117100.002022-10-078316Budget
181950.002022-06-078356Budget
27081195.002024-06-068365Actual
6213100.002022-10-078336Budget
2071950.002023-12-088373Actual
5460200.002022-09-078318Budget
33853252.002024-12-078315Actual
11111143.512023-02-058328Actual
391764.002022-08-078326Actual
12188245.032023-03-078318Actual
4525113.002022-09-078313Actual
102490.002022-05-078328Budget
5322169.002022-09-078317Actual
1138830.002023-03-078373Budget
6037164.002022-10-078365Actual
505133.002022-05-078316Actual
21875125.002024-01-058365Actual
2952688.002024-08-068346Actual
972788.002023-01-058366Actual
3668466.722025-02-0583211Actual
13098100.002023-04-078366Budget
1692072.002023-08-078346Actual
16125157.142023-07-088328Actual
6960220.002022-11-078314Actual
7099200.002022-11-078315Budget
1724970.972023-08-0783111Actual
11436200.002023-03-078314Budget
27604128.422024-06-0683311Actual
14053238.002023-05-078367Actual
32188108.212024-10-0683411Actual
5509100.002022-09-078328Budget
27750136.932024-06-0683112Actual
38686117.002025-04-078366Actual

Generated 2025-06-06 16:31:46.463 UTC