[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 844  >   <  TAKE 960  >   

259 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2287139.002022-06-268313Actual
27549179.492024-05-2583111Actual
1647610.332023-06-2683612Actual
5461345.032022-08-268318Actual
1942567.782023-09-2583611Actual
14734194.002023-05-268315Actual
12767126.002023-03-268365Actual
18781131.002023-09-258315Actual
35706134.802024-12-2483112Actual
7238136.002022-10-268316Actual
29585102.002024-07-258366Actual
34353215.662024-11-2583111Actual
738280.002022-10-268346Budget
32340168.852024-09-2483612Actual
35236101.002024-12-248366Actual
29022122.312024-06-2583113Actual
2036622.042023-10-2683311Actual
15807100.002023-06-268316Actual
32048254.122024-09-248368Actual
636779.002022-09-258366Actual
130121.002022-05-268373Actual
3512345.002024-12-248326Actual
2446584.802024-02-2383611Actual
30176181.962024-07-2583213Actual
3014969.672024-07-2583113Actual
4851200.002022-08-268315Budget
11640100.002023-02-238365Budget
12047200.002023-02-238317Budget
1392651.002023-04-258356Actual
2337545.442024-01-2483311Actual
8690200.002022-11-268317Budget
1636043.312023-06-2683611Actual
11719100.002023-02-238316Budget
27048281.002024-05-258315Actual
33945133.002024-11-258316Actual
1833337.992023-08-2683311Actual
24999121.002024-03-258336Actual
10457200.002023-01-248315Budget
8282200.002022-11-268365Budget
22130222.002023-12-248317Actual
3673883.742025-01-2483411Actual
962280.002022-12-248346Budget
1138921.002023-02-238373Actual
1990295.002023-10-268316Actual
34234466.242024-11-258318Actual
174776.082023-07-2683212Actual
850580.002022-11-268346Budget
1429051.822023-04-2583311Actual
8281140.002022-11-268365Actual
2057015.652023-10-2683612Actual
5136100.002022-08-268346Budget
2615066.002024-04-248366Actual
2305095.002024-01-248366Actual
1591457.002023-06-268356Actual
3328576.292024-10-2583311Actual
3325869.912024-10-2583211Actual
12109138.002023-02-238367Actual
33551148.622024-10-2583213Actual
5569100.002022-08-268368Budget
35448257.152024-12-248368Actual
9016100.002022-12-248313Budget
28964153.952024-06-2583612Actual
2458212.462024-02-2383612Actual
33583238.102024-10-2583613Actual
33230185.872024-10-2583111Actual
9400185.002022-12-248365Actual
1027130.002023-01-248373Budget
1627236.932023-06-2683311Actual
11578204.002023-02-238315Actual
21664232.002023-12-248363Actual
3906515.652025-03-2683511Actual
28431111.002024-06-258366Actual
30626120.002024-08-258336Actual
3373276.002024-11-258373Actual
466342.002022-08-268373Actual
12627200.002023-03-268364Budget
38183266.172025-02-2383613Actual
23262155.632024-01-248368Actual
5509100.002022-08-268328Budget
37245317.002025-02-238364Actual
2286100.002022-06-268313Budget
31639266.002024-09-248365Actual
188088.002022-05-268366Actual
32398139.852024-09-2483113Actual
1251647.002023-03-268373Actual
21630312.002023-12-248313Actual
33795242.002024-11-258364Actual
14113338.972023-04-258318Actual
1303860.002023-03-268356Budget
6445264.002022-09-258317Actual
5897133.002022-09-258364Actual
2611748.002024-04-248356Actual
3791417.782025-02-2383511Actual
1191060.002023-02-238356Budget
8140200.002022-11-268364Budget
29642383.002024-07-258317Actual
36301144.002025-01-248336Actual
2405467.002024-02-238366Actual
12048187.002023-02-238317Actual
22223295.032023-12-248318Actual
33640344.002024-11-258313Actual
1186286.002023-02-238346Actual
855250.002022-11-268356Budget
38956160.342025-03-2683111Actual
2196031.002023-12-248326Actual
20253222.302023-10-268368Actual
2095930.002023-11-268326Actual
4199200.002022-07-268317Budget
13366146.542023-03-268328Actual
5243112.002022-08-268366Actual
10594100.002023-01-248316Budget
39277122.312025-03-2683113Actual
35038195.002024-12-248365Actual
36656202.892025-01-2483111Actual
30029118.852024-07-2583112Actual
6960220.002022-10-268314Actual
2136734.802023-11-2683211Actual
4260200.002022-07-268367Budget
1662599.002023-07-268373Actual
3901173.102025-03-2683311Actual
34910451.002024-12-248314Actual
32635493.002024-10-258314Actual
69655.002022-04-258356Actual
38275211.002025-03-268363Actual
1629111.002022-05-268316Actual
3868100.002022-07-268316Budget
255548.212024-03-2583112Actual
14523296.002023-05-268313Actual
3221536.932024-09-2483511Actual
245502.892024-02-2383212Actual
27081195.002024-05-258365Actual
17191182.902023-07-268368Actual
34100.002022-04-258313Budget
6634135.932022-09-258328Actual
1960190.002022-05-268317Actual
30513241.002024-08-258365Actual
27139104.002024-05-258316Actual
1931114.592023-09-2583211Actual
683590.002022-10-268363Budget
26779162.662024-04-2483613Actual
130030.002022-05-268373Budget
1730435.872023-07-2683311Actual
29855184.812024-07-2583111Actual
38546106.002025-03-268316Actual
164455.012023-06-2683212Actual
3685596.512025-01-2483112Actual
3402694.002024-11-258346Actual
8831231.392022-11-268318Actual
31697124.002024-09-248316Actual
25141306.002024-03-258317Actual
20192328.362023-10-268318Actual
28902126.292024-06-2583112Actual
35767225.232024-12-2483612Actual
3803323.102025-02-2383212Actual
9263200.002022-12-248364Budget
11577200.002023-02-238315Budget
7099200.002022-10-268315Budget
15145143.512023-05-268328Actual
26365222.302024-04-248368Actual
8879135.932022-11-268328Actual
5570141.992022-08-268368Actual
31334159.152024-08-2583613Actual
1176768.002023-02-238326Actual
3172439.002024-09-248326Actual
19191190.482023-09-258328Actual
795590.002022-11-268363Budget
728763.002022-10-268326Actual
1409100.002022-05-268364Budget
1836037.992023-08-2683411Actual
1390070.002023-04-258346Actual
2530147.002022-06-268364Actual
9866200.002022-12-248367Budget
15656141.002023-06-268364Actual
16039230.002023-06-268367Actual
21783103.002023-12-248364Actual
31986478.362024-09-248318Actual
1303777.002023-03-268356Actual
10054164.722022-12-248368Actual
94102.002022-04-258363Actual
2245784.802023-12-2483611Actual
39157128.422025-03-2683112Actual
34945290.002024-12-248364Actual
4120137.002022-07-268366Actual
13543250.002023-04-258363Actual
4446100.002022-07-268368Budget
363200.002022-04-258315Budget
364172.002022-04-258315Actual
17870113.002023-08-268316Actual
31604279.002024-09-248315Actual
2603721.002024-04-248326Actual
10983178.002023-01-248367Actual
1733156.082023-07-2683411Actual
8458140.002022-11-268336Actual
28609226.842024-06-258328Actual
346580.002022-07-268363Budget
9479140.002022-12-248316Actual
8080200.002022-11-268314Budget
5322169.002022-08-268317Actual
38067225.232025-02-2383612Actual
5975200.002022-09-258315Budget
6508180.002022-09-258367Actual
3118344.382024-08-2583212Actual
23729224.002024-02-238314Actual
1487200.002022-05-268315Budget
29387231.002024-07-258365Actual
34790375.002024-12-248313Actual
6037164.002022-09-258365Actual
12564230.002023-03-268314Actual
30861596.552024-08-258318Actual
6961200.002022-10-268314Budget
282165.002022-04-258364Actual
34554110.342024-11-2583112Actual
16746185.002023-07-268315Actual
1138830.002023-02-238373Budget
167640.002022-05-268326Budget
28844100.762024-06-2583611Actual
37125292.002025-02-238363Actual
5836280.002022-09-258314Budget
10515146.002023-01-248365Actual
15621183.002023-06-268314Actual
728660.002022-10-268326Budget
21126195.002023-11-268317Actual
32515344.002024-10-258313Actual
35328296.002024-12-248367Actual
9575138.002022-12-248336Actual
23970117.002024-02-238336Actual
775490.002022-10-268328Budget
3343224.162024-10-2583212Actual
3106396.512024-08-2583411Actual
2540932.672024-03-2583311Actual
3402100.002022-07-268313Budget
2139456.082023-11-2683311Actual
1083126.842022-04-258368Actual
37033157.402025-01-2483613Actual
35414217.752024-12-248328Actual
2601062.002024-04-248316Actual
12990112.002023-03-268346Actual
9993196.542022-12-248328Actual
1898141.002023-09-258356Actual
1954111.402023-09-2583612Actual
38898237.452025-03-268368Actual
3290297.002024-10-258346Actual
36061480.002025-01-248314Actual
2157314.592023-11-2683612Actual
3862777.002025-03-268346Actual
1842148.632023-08-2683611Actual
27194150.002024-05-258336Actual
3059860.002024-08-258326Actual
3292850.002024-10-258356Actual
27457317.752024-05-258328Actual
2042028.422023-10-2683511Actual
38864179.872025-03-268328Actual
17719137.002023-08-268364Actual
32728293.002024-10-258315Actual
3180460.002024-09-248356Actual
38395235.002025-03-268364Actual
19751116.002023-10-268364Actual
205395.012023-10-2683212Actual
20662221.002023-11-268363Actual

Generated 2025-05-25 10:37:52.764 UTC