[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 849  >   <  TAKE 896  >   

254 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1559360.002023-06-268373Actual
16533358.002023-07-268313Actual
17870113.002023-08-268316Actual
22818173.002024-01-248315Actual
1724970.972023-07-2683111Actual
19070265.002023-09-258317Actual
5090100.002022-08-268336Budget
648100.002022-04-258346Budget
34141387.002024-11-258317Actual
1550200.002022-05-268365Budget
2724650.002024-05-258356Actual
39277122.312025-03-2683113Actual
2645343.312024-04-2483211Actual
32425224.062024-09-2483213Actual
795490.002022-11-268363Actual
24851143.002024-03-258315Actual
1523780.552023-05-2683111Actual
836178.002022-04-258317Actual
2807891.002024-06-258373Actual
14769122.002023-05-268365Actual
29294222.002024-07-258364Actual
8879135.932022-11-268328Actual
25915234.002024-04-248315Actual
20220178.362023-10-268328Actual
35096102.002024-12-248316Actual
2747110.002022-06-268316Actual
26209320.002024-04-248317Actual
25262179.872024-03-258328Actual
35038195.002024-12-248365Actual
2154010.332023-11-2683112Actual
3869129.002022-07-268316Actual
3076248.002022-06-268317Actual
36797100.762025-01-2483611Actual
37947123.102025-02-2383611Actual
1336780.002023-03-268328Budget
2891101.002022-06-268346Actual
2543634.802024-03-2583411Actual
14053238.002023-04-258367Actual
513765.002022-08-268346Actual
1303860.002023-03-268356Budget
9479140.002022-12-248316Actual
8282200.002022-11-268365Budget
2668200.002022-06-268365Budget
21630312.002023-12-248313Actual
1588864.002023-06-268346Actual
2399677.002024-02-238346Actual
1409100.002022-05-268364Budget
2291089.002024-01-248316Actual
32728293.002024-10-258315Actual
11251158.002023-02-238313Actual
5089118.002022-08-268336Actual
39038127.362025-03-2683411Actual
14523296.002023-05-268313Actual
3075200.002022-06-268317Budget
2997100.002022-06-268366Budget
36656202.892025-01-2483111Actual
29763213.212024-07-258328Actual
26990240.002024-05-258364Actual
1959200.002022-05-268317Budget
31391402.002024-09-248313Actual
601200.002022-04-258336Budget
691330.002022-10-268373Budget
29500153.002024-07-258336Actual
2692895.002024-05-258373Actual
7335100.002022-10-268336Budget
26956372.002024-05-258314Actual
16125157.142023-06-268328Actual
1005380.002022-12-248368Budget
3213482.682024-09-2483211Actual
11498169.002023-02-238364Actual
33795242.002024-11-258364Actual
10984200.002023-01-248367Budget
22130222.002023-12-248317Actual
8281140.002022-11-268365Actual
3783332.672025-02-2383211Actual
24231169.272024-02-238328Actual
9263200.002022-12-248364Budget
1725200.002022-05-268336Budget
6774100.002022-10-268313Budget
36564217.752025-01-248328Actual
3558884.802024-12-2483411Actual
962377.002022-12-248346Actual
7755116.232022-10-268328Actual
5649113.002022-09-258313Actual
15536197.002023-06-268363Actual
23822179.002024-02-238315Actual
1795156.002023-08-268346Actual
1243976.002023-03-268363Actual
36188207.002025-01-248365Actual
19632220.002023-10-268363Actual
13508341.002023-04-258313Actual
9202200.002022-12-248314Budget
12298100.002023-02-238368Budget
6116107.002022-09-258316Actual
1190945.002023-02-238356Actual
691233.002022-10-268373Actual
12189200.002023-02-238318Budget
2039349.702023-10-2683411Actual
17157126.842023-07-268328Actual
22760121.002024-01-248364Actual
12767126.002023-03-268365Actual
781580.002022-10-268368Budget
2531100.002022-06-268364Budget
19225157.142023-09-258368Actual
1898141.002023-09-258356Actual
282165.002022-04-258364Actual
6260100.002022-09-258346Budget
27429429.882024-05-258318Actual
1750816.722023-07-2683612Actual
3673883.742025-01-2483411Actual
33760376.002024-11-258314Actual
5837278.002022-09-258314Actual
9017127.002022-12-248313Actual
29049232.842024-06-2583213Actual
8689180.002022-11-268317Actual
2996130.002022-06-268366Actual
32306124.172024-09-2483112Actual
1968994.002023-10-268373Actual
32398139.852024-09-2483113Actual
24639372.002024-03-258313Actual
34262281.392024-11-258328Actual
907786.002022-12-248363Actual
21841194.002023-12-248315Actual
364172.002022-04-258315Actual
21783103.002023-12-248364Actual
19717192.002023-10-268314Actual
616550.002022-09-258326Budget
578942.002022-09-258373Actual
1223680.002023-02-238328Budget
1830614.592023-08-2683211Actual
15179166.242023-05-268368Actual
17530.002022-04-258373Actual
279440.002022-06-268326Budget
11437260.002023-02-238314Actual
795590.002022-11-268363Budget
9399200.002022-12-248365Budget
9400185.002022-12-248365Actual
3603369.002025-01-248373Actual
406057.002022-07-268356Actual
12564230.002023-03-268314Actual
915424.002022-12-248373Actual
423140.002022-04-258365Actual
6038200.002022-09-258365Budget
14175167.752023-04-258368Actual
9575138.002022-12-248336Actual
32048254.122024-09-248368Actual
5976206.002022-09-258315Actual
11577200.002023-02-238315Budget
39337213.542025-03-2683613Actual
7707226.842022-10-268318Actual
13319200.002023-03-268318Budget
16746185.002023-07-268315Actual
1629948.632023-06-2683411Actual
37685454.122025-02-238318Actual
1933822.042023-09-2583311Actual
2099260.182022-05-268318Actual
2508495.002024-03-258366Actual
2332063.532024-01-2483111Actual
5461345.032022-08-268318Actual
6696149.572022-09-258368Actual
16159234.422023-06-268368Actual
2254817.782023-12-2483612Actual
55346.002022-04-258326Actual
30803276.002024-08-258367Actual
33346113.532024-10-2583611Actual
36916151.832025-01-2483612Actual
2611748.002024-04-248356Actual
4259167.002022-07-268367Actual
840955.002022-11-268326Actual
3180460.002024-09-248356Actual
32515344.002024-10-258313Actual
7020162.002022-10-268364Actual
630751.002022-09-258356Actual
2473285.002022-06-268314Actual
29971116.722024-07-2583611Actual
35706134.802024-12-2483112Actual
505133.002022-04-258316Actual
4445157.142022-07-268368Actual
25141306.002024-03-258317Actual
2437735.872024-02-2383311Actual
2667200.002022-06-268365Actual
35386466.242024-12-248318Actual
7567264.002022-10-268317Actual
2831834.002024-06-258326Actual
6961200.002022-10-268314Budget
346580.002022-07-268363Budget
2207158.662022-05-268368Actual
34616197.572024-11-2583612Actual
683590.002022-10-268363Budget
4120137.002022-07-268366Actual
22284158.662023-12-248368Actual
33138210.182024-10-258328Actual
30513241.002024-08-258365Actual
15024295.002023-05-268317Actual
1697998.002023-07-268366Actual
1735814.592023-07-2683511Actual
1797736.002023-08-268356Actual
1730435.872023-07-2683311Actual
962280.002022-12-248346Budget
3517780.002024-12-248346Actual
32188108.212024-09-2483411Actual
3402100.002022-07-268313Budget
855172.002022-11-268356Actual
19105259.002023-09-258367Actual
8141175.002022-11-268364Actual
33172257.152024-10-258368Actual
14642209.002023-05-268314Actual
10132100.002023-01-248313Budget
3918556.082025-03-2683212Actual
1942567.782023-09-2583611Actual
8831231.392022-11-268318Actual
14141137.452023-04-258328Actual
2844150.002022-06-268336Actual
37001181.962025-01-2483213Actual
31604279.002024-09-248315Actual
38488293.002025-03-268365Actual
391650.002022-07-268326Budget
1429051.822023-04-2583311Actual
2355212.462024-01-2483612Actual
3668466.722025-01-2483211Actual
1833337.992023-08-2683311Actual
3685596.512025-01-2483112Actual
33018402.002024-10-258317Actual
1866147.002023-09-258373Actual
17600237.002023-08-268363Actual
15807100.002023-06-268316Actual
37338248.002025-02-238365Actual
6037164.002022-09-258365Actual
4913165.002022-08-268365Actual
18781131.002023-09-258315Actual
6775155.002022-10-268313Actual
1881100.002022-05-268366Budget
17071169.002023-07-268367Actual
27220106.002024-05-258346Actual
35942308.002025-01-248313Actual
1887474.002023-09-258316Actual
10516100.002023-01-248365Budget
23857163.002024-02-238365Actual
1627236.932023-06-2683311Actual
31928311.002024-09-248367Actual
2497120.002024-03-258326Actual
1488238.002022-05-268315Actual
2561310.332024-03-2583612Actual
1583420.002023-06-268326Actual
13543250.002023-04-258363Actual
15714146.002023-06-268315Actual
2287139.002022-06-268313Actual
36974164.412025-01-2483113Actual
8610112.002022-11-268366Actual
2671974.942024-04-2483113Actual
15059227.002023-05-268367Actual
17129314.722023-07-268318Actual
1733156.082023-07-2683411Actual
18816185.002023-09-258365Actual

Generated 2025-05-26 03:01:37.483 UTC