[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 844  >   <  TAKE 896  >   

259 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2301767.002024-01-248356Actual
188088.002022-05-268366Actual
35096102.002024-12-248316Actual
130121.002022-05-268373Actual
12048187.002023-02-238317Actual
28346163.002024-06-258336Actual
3438141.192024-11-2583211Actual
21749196.002023-12-248314Actual
5648100.002022-09-258313Budget
4445157.142022-07-268368Actual
1890139.002023-09-258326Actual
34616197.572024-11-2583612Actual
20747241.002023-11-268314Actual
8831231.392022-11-268318Actual
23107225.002024-01-248317Actual
1535377.362023-05-2683611Actual
1686628.002023-07-268326Actual
466342.002022-08-268373Actual
3668466.722025-01-2483211Actual
1083126.842022-04-258368Actual
25698293.002024-04-248313Actual
19632220.002023-10-268363Actual
5136100.002022-08-268346Budget
33052278.002024-10-258367Actual
3138100.002022-06-268367Budget
19957111.002023-10-268336Actual
32106167.782024-09-2483111Actual
3180460.002024-09-248356Actual
8938105.632022-11-268368Actual
3373276.002024-11-258373Actual
33887271.002024-11-258365Actual
2291089.002024-01-248316Actual
35506146.512024-12-2483111Actual
13177174.002023-03-268317Actual
967050.002022-12-248356Budget
12990112.002023-03-268346Actual
16781185.002023-07-268365Actual
144355.012023-04-2583212Actual
18723137.002023-09-258364Actual
2142153.952023-11-2683411Actual
220890.002022-05-268368Budget
13428191.992023-03-268368Actual
14018197.002023-04-258317Actual
1526513.532023-05-2683211Actual
2346266.722024-01-2483611Actual
8141175.002022-11-268364Actual
144089.272023-04-2583112Actual
25141306.002024-03-258317Actual
33110425.332024-10-258318Actual
17036237.002023-07-268317Actual
30420310.002024-08-258364Actual
1303777.002023-03-268356Actual
30385393.002024-08-258314Actual
16533358.002023-07-268313Actual
742950.002022-10-268356Budget
6037164.002022-09-258365Actual
738280.002022-10-268346Budget
4913165.002022-08-268365Actual
2837290.002024-06-258346Actual
2881022.042024-06-2583511Actual
3742339.002025-02-238326Actual
2196031.002023-12-248326Actual
6834103.002022-10-268363Actual
803232.002022-11-268373Actual
1936540.122023-09-2583411Actual
2561310.332024-03-2583612Actual
293750.002022-06-268356Budget
11250100.002023-02-238313Budget
28106493.002024-06-258314Actual
2843200.002022-06-268336Budget
16159234.422023-06-268368Actual
1078668.002023-01-248356Actual
2648049.702024-04-2483311Actual
20627372.002023-11-268313Actual
11578204.002023-02-238315Actual
29971116.722024-07-2583611Actual
39304231.082025-03-2683213Actual
29387231.002024-07-258365Actual
13664153.002023-04-258364Actual
5242100.002022-08-268366Budget
952660.002022-12-248326Budget
2095930.002023-11-268326Actual
5321200.002022-08-268317Budget
8282200.002022-11-268365Budget
17530.002022-04-258373Actual
9944200.002022-12-248318Budget
1426313.532023-04-2583211Actual
6508180.002022-09-258367Actual
11498169.002023-02-238364Actual
1629111.002022-05-268316Actual
9203253.002022-12-248314Actual
895143.002022-04-258367Actual
1632613.532023-06-2683511Actual
19105259.002023-09-258367Actual
31097126.292024-08-2583611Actual
29259385.002024-07-258314Actual
9945361.692022-12-248318Actual
25855187.002024-04-248364Actual
2497120.002024-03-258326Actual
836178.002022-04-258317Actual
504050.002022-08-268326Budget
32014257.152024-09-248328Actual
4121100.002022-07-268366Budget
3446234.802024-11-2583511Actual
36916151.832025-01-2483612Actual
5322169.002022-08-268317Actual
30626120.002024-08-258336Actual
513765.002022-08-268346Actual
3512345.002024-12-248326Actual
5897133.002022-09-258364Actual
2494476.002024-03-258316Actual
3732167.002022-07-268315Actual
154118.212023-05-2683112Actual
2692895.002024-05-258373Actual
354240.002022-07-268373Budget
3118344.382024-08-2583212Actual
10845100.002023-01-248366Budget
2997100.002022-06-268366Budget
3217304.122022-06-268318Actual
11172149.572023-01-248368Actual
2540932.672024-03-2583311Actual
1772100.002022-05-268346Budget
1251730.002023-03-268373Budget
5569100.002022-08-268368Budget
20253222.302023-10-268368Actual
8690200.002022-11-268317Budget
28523247.002024-06-258367Actual
2508495.002024-03-258366Actual
33675205.002024-11-258363Actual
14734194.002023-05-268315Actual
23857163.002024-02-238365Actual
326490.002022-06-268328Budget
423140.002022-04-258365Actual
10054164.722022-12-248368Actual
1628100.002022-05-268316Budget
3865375.002025-03-268356Actual
1446613.532023-04-2583612Actual
167749.002022-05-268326Actual
1408154.002022-05-268364Actual
38898237.452025-03-268368Actual
35123.002022-04-258313Actual
26209320.002024-04-248317Actual
1429051.822023-04-2583311Actual
20874181.002023-11-268365Actual
18604202.002023-09-258363Actual
3591245.002022-07-268314Actual
1487200.002022-05-268315Budget
13427100.002023-03-268368Budget
6117100.002022-09-258316Budget
13098100.002023-03-268366Budget
12991100.002023-03-268346Budget
2502566.002024-03-258346Actual
29642383.002024-07-258317Actual
33346113.532024-10-2583611Actual
18220210.182023-08-268368Actual
8219184.002022-11-268315Actual
38453253.002025-03-268315Actual
36598219.272025-01-248368Actual
17430.002022-04-258373Budget
25950202.002024-04-248365Actual
37451120.002025-02-238336Actual
11111143.512023-01-248328Actual
4710280.002022-08-268314Budget
27457317.752024-05-258328Actual
1243880.002023-03-268363Budget
1025134.422022-04-258328Actual
28581554.122024-06-258318Actual
2437735.872024-02-2383311Actual
1336780.002023-03-268328Budget
3857360.002025-03-268326Actual
30265417.002024-08-258313Actual
2305095.002024-01-248366Actual
915424.002022-12-248373Actual
37338248.002025-02-238365Actual
15714146.002023-06-268315Actual
2269787.002024-01-248373Actual
29910110.342024-07-2583311Actual
293859.002022-06-268356Actual
630860.002022-09-258356Budget
8080200.002022-11-268314Budget
13318288.972023-03-268318Actual
2019151.002022-05-268367Actual
3213482.682024-09-2483211Actual
205128.212023-10-2683112Actual
29445112.002024-07-258316Actual
167640.002022-05-268326Budget
6446200.002022-09-258317Budget
8457100.002022-11-268336Budget
29049232.842024-06-2583213Actual
34554110.342024-11-2583112Actual
1647610.332023-06-2683612Actual
30923313.212024-08-258368Actual
9342200.002022-12-248315Budget
38067225.232025-02-2383612Actual
1827867.782023-08-2683111Actual
2144811.402023-11-2683511Actual
2099260.182022-05-268318Actual
27081195.002024-05-258365Actual
2440453.952024-02-2383411Actual
38275211.002025-03-268363Actual
13319200.002023-03-268318Budget
1176768.002023-02-238326Actual
26425101.822024-04-2483111Actual
3603369.002025-01-248373Actual
38686117.002025-03-268366Actual
37685454.122025-02-238318Actual
18066268.002023-08-268317Actual
4339219.272022-07-268318Actual
1960190.002022-05-268317Actual
3067858.002024-08-258356Actual
12767126.002023-03-268365Actual
31837102.002024-09-248366Actual
1222102.002022-05-268363Actual
2727997.002024-05-258366Actual
1901394.002023-09-258366Actual
1390070.002023-04-258346Actual
5896200.002022-09-258364Budget
2405467.002024-02-238366Actual
31928311.002024-09-248367Actual
32961129.002024-10-258366Actual
27631100.762024-05-2583411Actual
2207158.662022-05-268368Actual
1795156.002023-08-268346Actual
10595120.002023-01-248316Actual
22725211.002024-01-248314Actual
9806200.002022-12-248317Budget
245502.892024-02-2383212Actual
102490.002022-04-258328Budget
2031186.932023-10-2683111Actual
3582581.962024-12-2483113Actual
1196893.002023-02-238366Actual
9576100.002022-12-248336Budget
18816185.002023-09-258365Actual
2071950.002023-11-268373Actual
5837278.002022-09-258314Actual
2839869.002024-06-258356Actual
691330.002022-10-268373Budget
30768358.002024-08-258317Actual
38743397.002025-03-268317Actual
10132100.002023-01-248313Budget
22223295.032023-12-248318Actual
36246150.002025-01-248316Actual
39337213.542025-03-2683613Actual
11251158.002023-02-238313Actual
17600237.002023-08-268363Actual
630751.002022-09-258356Actual
3800586.932025-02-2383112Actual
28902126.292024-06-2583112Actual
2334841.192024-01-2483211Actual
22640202.002024-01-248363Actual
2098200.002022-05-268318Budget
2671974.942024-04-2483113Actual
2242453.952023-12-2483411Actual
2872951.822024-06-2583211Actual
16653246.002023-07-268314Actual
1939228.422023-09-2583511Actual
3671189.062025-01-2483311Actual
25262179.872024-03-258328Actual
30861596.552024-08-258318Actual

Generated 2025-05-25 10:50:43.894 UTC