[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 846  >   <  TAKE 768  >   

257 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35293356.002025-01-208317Actual
8219184.002022-12-238315Actual
10691100.002023-02-208336Budget
122390.002022-06-228363Budget
4851200.002022-09-228315Budget
35506146.512025-01-2083111Actual
5461345.032022-09-228318Actual
37685454.122025-03-228318Actual
1027036.002023-02-208373Actual
33466170.982024-11-2183612Actual
3671189.062025-02-2083311Actual
19632220.002023-11-228363Actual
972788.002023-01-208366Actual
34234466.242024-12-228318Actual
424200.002022-05-228365Budget
2645343.312024-05-2183211Actual
835200.002022-05-228317Budget
2287139.002022-07-238313Actual
25141306.002024-04-218317Actual
17925125.002023-09-228336Actual
6446200.002022-10-228317Budget
16533358.002023-08-228313Actual
3408492.002024-12-228366Actual
601200.002022-05-228336Budget
2473285.002022-07-238314Actual
29735479.882024-08-218318Actual
24886147.002024-04-218365Actual
13664153.002023-05-228364Actual
27194150.002024-06-218336Actual
3561518.842025-01-2083511Actual
738280.002022-11-228346Budget
3591245.002022-08-228314Actual
23857163.002024-03-218365Actual
35706134.802025-01-2083112Actual
26746227.572024-05-2183213Actual
1395988.002023-05-228366Actual
2502566.002024-04-218346Actual
14113338.972023-05-228318Actual
3177881.002024-10-218346Actual
37125292.002025-03-228363Actual
1360291.002023-05-228373Actual
5242100.002022-09-228366Budget
781580.002022-11-228368Budget
39157128.422025-04-2283112Actual
5508160.182022-09-228328Actual
466240.002022-09-228373Budget
354340.002022-08-228373Actual
504151.002022-09-228326Actual
2204043.002024-01-208356Actual
3290297.002024-11-218346Actual
3065271.002024-09-218346Actual
27986398.002024-07-228313Actual
182044.002022-06-228356Actual
2004278.002023-11-228366Actual
17719137.002023-09-228364Actual
1496779.002023-06-228366Actual
504050.002022-09-228326Budget
255816.082024-04-2183212Actual
2996130.002022-07-238366Actual
2615066.002024-05-218366Actual
24111251.002024-03-218317Actual
1842148.632023-09-2283611Actual
13508341.002023-05-228313Actual
2239746.502024-01-2083311Actual
36061480.002025-02-208314Actual
1594778.002023-07-238366Actual
8752169.002022-12-238367Actual
14557237.002023-06-228363Actual
1647610.332023-07-2383612Actual
20134160.002023-11-228367Actual
27604128.422024-06-2183311Actual
11062295.032023-02-208318Actual
1078668.002023-02-208356Actual
16688124.002023-08-228364Actual
754107.002022-05-228366Actual
234674.002022-07-238363Actual
9399200.002023-01-208365Budget
2133962.462023-12-2383111Actual
36153313.002025-02-208315Actual
20220178.362023-11-228328Actual
1898141.002023-10-228356Actual
4259167.002022-08-228367Actual
195106.082023-10-2283212Actual
3906515.652025-04-2283511Actual
513765.002022-09-228346Actual
896100.002022-05-228367Budget
423140.002022-05-228365Actual
13759117.002023-05-228365Actual
2609156.002024-05-218346Actual
1131180.002023-03-228363Budget
33887271.002024-12-228365Actual
8361153.002022-12-238316Actual
16004256.002023-07-238317Actual
6587200.002022-10-228318Budget
9262196.002023-01-208364Actual
15059227.002023-06-228367Actual
3627336.002025-02-208326Actual
30861596.552024-09-218318Actual
9478100.002023-01-208316Budget
10738100.002023-02-208346Budget
2724650.002024-06-218356Actual
2340252.892024-02-2083411Actual
3138100.002022-07-238367Budget
2103958.002023-12-238356Actual
33110425.332024-11-218318Actual
578840.002022-10-228373Budget
2437735.872024-03-2183311Actual
3405262.002024-12-228356Actual
24145188.002024-03-218367Actual
37303301.002025-03-228315Actual
3803323.102025-03-2283212Actual
7160157.002022-11-228365Actual
32398139.852024-10-2183113Actual
1750816.722023-08-2283612Actual
3862777.002025-04-228346Actual
31302155.642024-09-2183213Actual
966942.002023-01-208356Actual
3556187.992025-01-2083311Actual
28609226.842024-07-228328Actual
3035794.002024-09-218373Actual
7816108.662022-11-228368Actual
18569419.002023-10-228313Actual
3331272.042024-11-2183411Actual
32425224.062024-10-2183213Actual
2242453.952024-01-2083411Actual
25950202.002024-05-218365Actual
636779.002022-10-228366Actual
1933822.042023-10-2283311Actual
887890.002022-12-238328Budget
3172439.002024-10-218326Actual
29022122.312024-07-2283113Actual
2031186.932023-11-2283111Actual
15024295.002023-06-228317Actual
17870113.002023-09-228316Actual
1435051.822023-05-2283611Actual
458580.002022-09-228363Budget
3067858.002024-09-218356Actual
32876130.002024-11-218336Actual
1446613.532023-05-2283612Actual
28844100.762024-07-2283611Actual
1765741.002023-09-228373Actual
5509100.002022-09-228328Budget
30478264.002024-09-218315Actual
164189.272023-07-2383112Actual
21247195.022023-12-238328Actual
3216192.252024-10-2183311Actual
13178200.002023-04-228317Budget
466342.002022-09-228373Actual
3106396.512024-09-2183411Actual
8282200.002022-12-238365Budget
14141137.452023-05-228328Actual
37338248.002025-03-228365Actual
6508180.002022-10-228367Actual
220890.002022-06-228368Budget
14676114.002023-06-228364Actual
28431111.002024-07-228366Actual
12047200.002023-03-228317Budget
39099147.572025-04-2283611Actual
36386104.002025-02-208366Actual
1928381.612023-10-2283111Actual
10318217.002023-02-208314Actual
6834103.002022-11-228363Actual
18723137.002023-10-228364Actual
23644182.002024-03-218363Actual
31837102.002024-10-218366Actual
35414217.752025-01-208328Actual
2196031.002024-01-208326Actual
2093281.002023-12-238316Actual
3603369.002025-02-208373Actual
29910110.342024-08-2183311Actual
915424.002023-01-208373Actual
29174217.002024-08-218363Actual
391764.002022-08-228326Actual
24759220.002024-04-218314Actual
1392651.002023-05-228356Actual
1727726.292023-08-2283211Actual
25698293.002024-05-218313Actual
2727997.002024-06-218366Actual
24999121.002024-04-218336Actual
3325869.912024-11-2183211Actual
21281169.272023-12-238368Actual
1739280.552023-08-2283611Actual
3517780.002025-01-208346Actual
1901394.002023-10-228366Actual
8281140.002022-12-238365Actual
1423567.782023-05-2283111Actual
803232.002022-12-238373Actual
27750136.932024-06-2183112Actual
2154010.332023-12-2383112Actual
1838711.402023-09-2283511Actual
3868100.002022-08-228316Budget
1165142.002022-06-228313Actual
29294222.002024-08-218364Actual
16894106.002023-08-228336Actual
2301767.002024-02-208356Actual
31155128.422024-09-2183112Actual
20747241.002023-12-238314Actual
13724203.002023-05-228315Actual
4445157.142022-08-228368Actual
8611100.002022-12-238366Budget
999290.002023-01-208328Budget
3553479.482025-01-2083211Actual
27549179.492024-06-2183111Actual
2538213.532024-04-2183211Actual
4525113.002022-09-228313Actual
1931114.592023-10-2283211Actual
3676543.312025-02-2083511Actual
1019380.002023-02-208363Budget
2172143.002024-01-208373Actual
13239177.002023-04-228367Actual
34000144.002024-12-228336Actual
855250.002022-12-238356Budget
33583238.102024-11-2183613Actual
29763213.212024-08-218328Actual
14175167.752023-05-228368Actual
2656852.892024-05-2183611Actual
22165225.002024-01-208367Actual
102490.002022-05-228328Budget
18929105.002023-10-228336Actual
21875125.002024-01-208365Actual
37477102.002025-03-228346Actual
282165.002022-05-228364Actual
2610200.002022-07-238315Actual
21664232.002024-01-208363Actual
1409100.002022-06-228364Budget
23764167.002024-03-218364Actual
738393.002022-11-228346Actual
38125113.532025-03-2283113Actual
1131089.002023-03-228363Actual
37627303.002025-03-228367Actual
36974164.412025-02-2083113Actual
2872951.822024-07-2283211Actual
3732167.002022-08-228315Actual
34825224.002025-01-208363Actual
24203310.182024-03-218318Actual
3573456.082025-01-2083212Actual
23915113.002024-03-218316Actual
26836345.002024-06-218313Actual
35386466.242025-01-208318Actual
1529233.742023-06-2283311Actual
18101158.002023-09-228367Actual
4260200.002022-08-228367Budget
32961129.002024-11-218366Actual
12991100.002023-04-228346Budget
13177174.002023-04-228317Actual
35885162.662025-01-2083613Actual
35648115.652025-01-2083611Actual
245239.272024-03-2183112Actual
1591457.002023-07-238356Actual
9342200.002023-01-208315Budget
4120137.002022-08-228366Actual
1222102.002022-06-228363Actual
32248101.822024-10-2183611Actual
12767126.002023-04-228365Actual
13240200.002023-04-228367Budget
22852131.002024-02-208365Actual
3965100.002022-08-228336Budget

Generated 2025-06-21 04:06:07.149 UTC