[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 844  >   <  TAKE 512  >   

259 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36246150.002025-01-228316Actual
2839869.002024-06-238356Actual
28844100.762024-06-2383611Actual
8281140.002022-11-248365Actual
850580.002022-11-248346Budget
10738100.002023-01-228346Budget
15656141.002023-06-248364Actual
144355.012023-04-2383212Actual
738393.002022-10-248346Actual
25262179.872024-03-238328Actual
13099101.002023-03-248366Actual
144089.272023-04-2383112Actual
2136734.802023-11-2483211Actual
3803323.102025-02-2183212Actual
37747296.542025-02-218368Actual
2996130.002022-06-248366Actual
1485436.002023-05-248326Actual
895143.002022-04-238367Actual
571080.002022-09-238363Budget
602130.002022-04-238336Actual
28021254.002024-06-238363Actual
1594778.002023-06-248366Actual
962280.002022-12-228346Budget
2399677.002024-02-218346Actual
1482792.002023-05-248316Actual
1078560.002023-01-228356Budget
29763213.212024-07-238328Actual
2543634.802024-03-2383411Actual
20840177.002023-11-248315Actual
15501408.002023-06-248313Actual
2692895.002024-05-238373Actual
3403132.002022-07-248313Actual
1724970.972023-07-2483111Actual
26209320.002024-04-228317Actual
11815100.002023-02-218336Budget
972788.002022-12-228366Actual
26836345.002024-05-238313Actual
8751200.002022-11-248367Budget
36478290.002025-01-228367Actual
182044.002022-05-248356Actual
37627303.002025-02-218367Actual
35038195.002024-12-228365Actual
3106396.512024-08-2383411Actual
1588864.002023-06-248346Actual
3213482.682024-09-2283211Actual
6214140.002022-09-238336Actual
3906515.652025-03-2483511Actual
29259385.002024-07-238314Actual
1429051.822023-04-2383311Actual
122390.002022-05-248363Budget
1550200.002022-05-248365Budget
5089118.002022-08-248336Actual
1797736.002023-08-248356Actual
2196031.002023-12-228326Actual
1647610.332023-06-2483612Actual
8458140.002022-11-248336Actual
22130222.002023-12-228317Actual
33760376.002024-11-238314Actual
2601062.002024-04-228316Actual
34733141.612024-11-2383613Actual
1621781.612023-06-2483111Actual
9805223.002022-12-228317Actual
39099147.572025-03-2483611Actual
3402100.002022-07-248313Budget
3343224.162024-10-2383212Actual
2437735.872024-02-2183311Actual
5136100.002022-08-248346Budget
2497120.002024-03-238326Actual
33404101.822024-10-2383112Actual
2172143.002023-12-228373Actual
1243976.002023-03-248363Actual
29735479.882024-07-238318Actual
19957111.002023-10-248336Actual
2020100.002022-05-248367Budget
13178200.002023-03-248317Budget
14642209.002023-05-248314Actual
2891101.002022-06-248346Actual
3076248.002022-06-248317Actual
130121.002022-05-248373Actual
3718290.002025-02-218373Actual
20662221.002023-11-248363Actual
25950202.002024-04-228365Actual
36443414.002025-01-228317Actual
3857360.002025-03-248326Actual
896100.002022-04-238367Budget
31097126.292024-08-2383611Actual
38686117.002025-03-248366Actual
1138830.002023-02-218373Budget
22284158.662023-12-228368Actual
6445264.002022-09-238317Actual
28291135.002024-06-238316Actual
4711240.002022-08-248314Actual
23857163.002024-02-218365Actual
35414217.752024-12-228328Actual
30889207.152024-08-238328Actual
3558884.802024-12-2283411Actual
21664232.002023-12-228363Actual
1800983.002023-08-248366Actual
4852209.002022-08-248315Actual
24886147.002024-03-238365Actual
21247195.022023-11-248328Actual
2878396.512024-06-2383411Actual
35976233.002025-01-228363Actual
2671974.942024-04-2283113Actual
25296187.452024-03-238368Actual
1942567.782023-09-2383611Actual
33018402.002024-10-238317Actual
1461444.002023-05-248373Actual
1549132.002022-05-248365Actual
17129314.722023-07-248318Actual
7706200.002022-10-248318Budget
22251148.052023-12-228328Actual
19632220.002023-10-248363Actual
2988341.192024-07-2383211Actual
887890.002022-11-248328Budget
2648049.702024-04-2283311Actual
2837290.002024-06-238346Actual
35706134.802024-12-2283112Actual
2875687.992024-06-2383311Actual
11062295.032023-01-228318Actual
31334159.152024-08-2383613Actual
4913165.002022-08-248365Actual
1692072.002023-07-248346Actual
195106.082023-09-2383212Actual
9993196.542022-12-228328Actual
37033157.402025-01-2283613Actual
245239.272024-02-2183112Actual
7099200.002022-10-248315Budget
3582581.962024-12-2283113Actual
1176650.002023-02-218326Budget
37805136.932025-02-2183111Actual
11111143.512023-01-228328Actual
9866200.002022-12-228367Budget
1959200.002022-05-248317Budget
14734194.002023-05-248315Actual
3591245.002022-07-248314Actual
2650746.502024-04-2283411Actual
1064350.002023-01-228326Budget
30385393.002024-08-238314Actual
20134160.002023-10-248367Actual
38601155.002025-03-248336Actual
28581554.122024-06-238318Actual
8938105.632022-11-248368Actual
25820270.002024-04-228314Actual
28233256.002024-06-238365Actual
10983178.002023-01-228367Actual
10923197.002023-01-228317Actual
7160157.002022-10-248365Actual
26304542.002024-04-228318Actual
2031186.932023-10-2483111Actual
23107225.002024-01-228317Actual
2881022.042024-06-2383511Actual
3862777.002025-03-248346Actual
6834103.002022-10-248363Actual
29971116.722024-07-2383611Actual
37887120.972025-02-2183411Actual
2101379.002023-11-248346Actual
7335100.002022-10-248336Budget
18101158.002023-08-248367Actual
15059227.002023-05-248367Actual
962377.002022-12-228346Actual
24674223.002024-03-238363Actual
23764167.002024-02-218364Actual
27048281.002024-05-238315Actual
27429429.882024-05-238318Actual
458580.002022-08-248363Budget
1939228.422023-09-2383511Actual
16781185.002023-07-248365Actual
26746227.572024-04-2283213Actual
728763.002022-10-248326Actual
20099258.002023-10-248317Actual
3732167.002022-07-248315Actual
37451120.002025-02-218336Actual
17036237.002023-07-248317Actual
17071169.002023-07-248367Actual
2446584.802024-02-2183611Actual
11251158.002023-02-218313Actual
1789732.002023-08-248326Actual
12706200.002023-03-248315Budget
18604202.002023-09-238363Actual
33583238.102024-10-2383613Actual
31986478.362024-09-228318Actual
13240200.002023-03-248367Budget
13177174.002023-03-248317Actual
458474.002022-08-248363Actual
25733213.002024-04-228363Actual
19751116.002023-10-248364Actual
1251730.002023-03-248373Budget
2955256.002024-07-238356Actual
5975200.002022-09-238315Budget
33675205.002024-11-238363Actual
32821144.002024-10-238316Actual
3653200.002022-07-248364Budget
14141137.452023-04-238328Actual
164189.272023-06-2483112Actual
12944100.002023-03-248336Budget
12047200.002023-02-218317Budget
22818173.002024-01-228315Actual
5570141.992022-08-248368Actual
423140.002022-04-238365Actual
2540932.672024-03-2383311Actual
17870113.002023-08-248316Actual
130030.002022-05-248373Budget
27491211.692024-05-238368Actual
37338248.002025-02-218365Actual
35942308.002025-01-228313Actual
952751.002022-12-228326Actual
22605351.002024-01-228313Actual
3397240.002024-11-238326Actual
188088.002022-05-248366Actual
12110200.002023-02-218367Budget
12990112.002023-03-248346Actual
13543250.002023-04-238363Actual
2147151.082022-05-248328Actual
2610200.002022-06-248315Actual
743039.002022-10-248356Actual
7895114.002022-11-248313Actual
2242453.952023-12-2283411Actual
9342200.002022-12-228315Budget
30923313.212024-08-238368Actual
234790.002022-06-248363Budget
27631100.762024-05-2383411Actual
14769122.002023-05-248365Actual
25855187.002024-04-228364Actual
33524134.592024-10-2383113Actual
8752169.002022-11-248367Actual
37947123.102025-02-2183611Actual
34262281.392024-11-238328Actual
4993100.002022-08-248316Budget
24851143.002024-03-238315Actual
10378135.002023-01-228364Actual
738280.002022-10-248346Budget
13319200.002023-03-248318Budget
2370142.002024-02-218373Actual
346580.002022-07-248363Budget
29677273.002024-07-238367Actual
29022122.312024-06-2383113Actual
1842148.632023-08-2483611Actual
571183.002022-09-238363Actual
24203310.182024-02-218318Actual
2039349.702023-10-2483411Actual
32248101.822024-09-2283611Actual
38183266.172025-02-2183613Actual
2139456.082023-11-2483311Actual
2291089.002024-01-228316Actual
2133962.462023-11-2483111Actual
19809163.002023-10-248315Actual
26425101.822024-04-2283111Actual
1881100.002022-05-248366Budget
1866147.002023-09-238373Actual
69550.002022-04-238356Budget
4445157.142022-07-248368Actual
893780.002022-11-248368Budget
3731200.002022-07-248315Budget
1726150.002022-05-248336Actual
33640344.002024-11-238313Actual
8282200.002022-11-248365Budget
12847100.002023-03-248316Budget
34554110.342024-11-2383112Actual

Generated 2025-05-23 21:13:27.016 UTC