[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 849  >   <  TAKE 768  >   

254 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4120137.002022-07-268366Actual
20840177.002023-11-268315Actual
1895555.002023-09-258346Actual
12047200.002023-02-238317Budget
37396116.002025-02-238316Actual
3652157.002022-07-268364Actual
16533358.002023-07-268313Actual
35706134.802024-12-2483112Actual
6695100.002022-09-258368Budget
1636043.312023-06-2683611Actual
18187135.932023-08-268328Actual
27631100.762024-05-2583411Actual
181950.002022-05-268356Budget
13239177.002023-03-268367Actual
30420310.002024-08-258364Actual
1165142.002022-05-268313Actual
2724650.002024-05-258356Actual
37713304.122025-02-238328Actual
18220210.182023-08-268368Actual
3668466.722025-01-2483211Actual
7706200.002022-10-268318Budget
34825224.002024-12-248363Actual
1998369.002023-10-268346Actual
5648100.002022-09-258313Budget
2201475.002023-12-248346Actual
907690.002022-12-248363Budget
37685454.122025-02-238318Actual
3402100.002022-07-268313Budget
21219395.032023-11-268318Actual
12944100.002023-03-268336Budget
1836037.992023-08-2683411Actual
3292850.002024-10-258356Actual
2831834.002024-06-258326Actual
1544416.722023-05-2683612Actual
2193376.002023-12-248316Actual
10515146.002023-01-248365Actual
2543634.802024-03-2583411Actual
1027130.002023-01-248373Budget
1019380.002023-01-248363Budget
1487200.002022-05-268315Budget
2656852.892024-04-2483611Actual
1336780.002023-03-268328Budget
30300242.002024-08-258363Actual
1629948.632023-06-2683411Actual
3671189.062025-01-2483311Actual
39038127.362025-03-2683411Actual
3331272.042024-10-2583411Actual
5649113.002022-09-258313Actual
22251148.052023-12-248328Actual
38546106.002025-03-268316Actual
8690200.002022-11-268317Budget
9806200.002022-12-248317Budget
2245784.802023-12-2483611Actual
3343224.162024-10-2583212Actual
1800983.002023-08-268366Actual
2653411.402024-04-2483511Actual
37338248.002025-02-238365Actual
108490.002022-04-258368Budget
571183.002022-09-258363Actual
1222102.002022-05-268363Actual
1078668.002023-01-248356Actual
803330.002022-11-268373Budget
8281140.002022-11-268365Actual
22818173.002024-01-248315Actual
504151.002022-08-268326Actual
3284834.002024-10-258326Actual
5509100.002022-08-268328Budget
6366100.002022-09-258366Budget
27336332.002024-05-258317Actual
895143.002022-04-258367Actual
2237035.872023-12-2483211Actual
30571125.002024-08-258316Actual
354340.002022-07-268373Actual
2057015.652023-10-2683612Actual
8689180.002022-11-268317Actual
35648115.652024-12-2483611Actual
1064350.002023-01-248326Budget
17129314.722023-07-268318Actual
12298100.002023-02-238368Budget
1111080.002023-01-248328Budget
38778255.002025-03-268367Actual
17719137.002023-08-268364Actual
2234281.612023-12-2483111Actual
1526513.532023-05-2683211Actual
11436200.002023-02-238314Budget
3688324.162025-01-2483212Actual
20134160.002023-10-268367Actual
13759117.002023-04-258365Actual
9263200.002022-12-248364Budget
21161178.002023-11-268367Actual
33138210.182024-10-258328Actual
14676114.002023-05-268364Actual
36916151.832025-01-2483612Actual
28643214.722024-06-258368Actual
14769122.002023-05-268365Actual
6586266.242022-09-258318Actual
2293721.002024-01-248326Actual
29082155.642024-06-2583613Actual
1992936.002023-10-268326Actual
38743397.002025-03-268317Actual
2610200.002022-06-268315Actual
1482792.002023-05-268316Actual
915530.002022-12-248373Budget
282165.002022-04-258364Actual
1898141.002023-09-258356Actual
11111143.512023-01-248328Actual
31155128.422024-08-2583112Actual
7895114.002022-11-268313Actual
6587200.002022-09-258318Budget
1289442.002023-03-268326Actual
188088.002022-05-268366Actual
13366146.542023-03-268328Actual
1461444.002023-05-268373Actual
3901173.102025-03-2683311Actual
11816137.002023-02-238336Actual
9805223.002022-12-248317Actual
28488445.002024-06-258317Actual
755100.002022-04-258366Budget
11062295.032023-01-248318Actual
36797100.762025-01-2483611Actual
30176181.962024-07-2583213Actual
1395988.002023-04-258366Actual
15862115.002023-06-268336Actual
3718290.002025-02-238373Actual
2494476.002024-03-258316Actual
10691100.002023-01-248336Budget
28106493.002024-06-258314Actual
13319200.002023-03-268318Budget
14053238.002023-04-258367Actual
2837290.002024-06-258346Actual
391650.002022-07-268326Budget
3869129.002022-07-268316Actual
3100940.122024-08-2583211Actual
18929105.002023-09-258336Actual
1933822.042023-09-2583311Actual
26065100.002024-04-248336Actual
28431111.002024-06-258366Actual
513765.002022-08-268346Actual
9262196.002022-12-248364Actual
12627200.002023-03-268364Budget
6260100.002022-09-258346Budget
10984200.002023-01-248367Budget
37536118.002025-02-238366Actual
20747241.002023-11-268314Actual
9478100.002022-12-248316Budget
855250.002022-11-268356Budget
2172143.002023-12-248373Actual
1697998.002023-07-268366Actual
12943128.002023-03-268336Actual
850479.002022-11-268346Actual
31894371.002024-09-248317Actual
2561310.332024-03-2583612Actual
34353215.662024-11-2583111Actual
6508180.002022-09-258367Actual
2765844.382024-05-2583511Actual
2843200.002022-06-268336Budget
33524134.592024-10-2583113Actual
255816.082024-03-2583212Actual
2786978.452024-05-2583113Actual
16894106.002023-07-268336Actual
4387178.362022-07-268328Actual
2103958.002023-11-268356Actual
8938105.632022-11-268368Actual
391764.002022-07-268326Actual
1838711.402023-08-2683511Actual
15536197.002023-06-268363Actual
2020100.002022-05-268367Budget
37125292.002025-02-238363Actual
3673883.742025-01-2483411Actual
37747296.542025-02-238368Actual
571080.002022-09-258363Budget
22223295.032023-12-248318Actual
23609331.002024-02-238313Actual
7816108.662022-10-268368Actual
405960.002022-07-268356Budget
2098200.002022-05-268318Budget
9400185.002022-12-248365Actual
35386466.242024-12-248318Actual
12991100.002023-03-268346Budget
1429051.822023-04-2583311Actual
38898237.452025-03-268368Actual
36153313.002025-01-248315Actual
36478290.002025-01-248367Actual
1490864.002023-05-268346Actual
3732167.002022-07-268315Actual
9945361.692022-12-248318Actual
3582581.962024-12-2483113Actual
1488238.002022-05-268315Actual
7627191.002022-10-268367Actual
2893025.232024-06-2583212Actual
9017127.002022-12-248313Actual
31036117.782024-08-2583311Actual
15024295.002023-05-268317Actual
20099258.002023-10-268317Actual
33404101.822024-10-2583112Actual
24264234.422024-02-238368Actual
9341163.002022-12-248315Actual
23764167.002024-02-238364Actual
16125157.142023-06-268328Actual
2004278.002023-10-268366Actual
2440453.952024-02-2383411Actual
29500153.002024-07-258336Actual
3833264.002025-03-268373Actual
6445264.002022-09-258317Actual
3750371.002025-02-238356Actual
27750136.932024-05-2583112Actual
15714146.002023-06-268315Actual
962280.002022-12-248346Budget
36443414.002025-01-248317Actual
1725200.002022-05-268336Budget
3290297.002024-10-258346Actual
3443594.382024-11-2583411Actual
13098100.002023-03-268366Budget
2538213.532024-03-2583211Actual
130121.002022-05-268373Actual
1176768.002023-02-238326Actual
2446584.802024-02-2383611Actual
27896234.592024-05-2583213Actual
11577200.002023-02-238315Budget
6696149.572022-09-258368Actual
1550200.002022-05-268365Budget
20782145.002023-11-268364Actual
31511423.002024-09-248314Actual
2473285.002022-06-268314Actual
38275211.002025-03-268363Actual
10318217.002023-01-248314Actual
36246150.002025-01-248316Actual
2671974.942024-04-2483113Actual
30478264.002024-08-258315Actual
13724203.002023-04-258315Actual
3035794.002024-08-258373Actual
1138830.002023-02-238373Budget
10739117.002023-01-248346Actual
31986478.362024-09-248318Actual
17812167.002023-08-268365Actual
1591457.002023-06-268356Actual
8219184.002022-11-268315Actual
245502.892024-02-2383212Actual
13664153.002023-04-258364Actual
518360.002022-08-268356Budget
683590.002022-10-268363Budget
35976233.002025-01-248363Actual
11863100.002023-02-238346Budget
10845100.002023-01-248366Budget
20627372.002023-11-268313Actual
1223798.052023-02-238328Actual
6961200.002022-10-268314Budget
14523296.002023-05-268313Actual
28701185.872024-06-2583111Actual
37627303.002025-02-238367Actual
21126195.002023-11-268317Actual
35942308.002025-01-248313Actual
39157128.422025-03-2683112Actual
742950.002022-10-268356Budget

Generated 2025-05-25 10:08:26.324 UTC