[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 850  >   <  TAKE 896  >   

253 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2269787.002024-02-018373Actual
6213100.002022-10-038336Budget
1196893.002023-03-038366Actual
12767126.002023-04-038365Actual
1992936.002023-11-038326Actual
2692895.002024-06-028373Actual
1019289.002023-02-018363Actual
3906515.652025-04-0383511Actual
12847100.002023-04-038316Budget
4200158.002022-08-038317Actual
1223798.052023-03-038328Actual
26065100.002024-05-028336Actual
174506.082023-08-0383112Actual
391764.002022-08-038326Actual
976200.002022-05-038318Budget
35885162.662025-01-0183613Actual
1583420.002023-07-048326Actual
15536197.002023-07-048363Actual
13178200.002023-04-038317Budget
293859.002022-07-048356Actual
36797100.762025-02-0183611Actual
12297129.872023-03-038368Actual
31097126.292024-09-0283611Actual
2201475.002024-01-018346Actual
26990240.002024-06-028364Actual
8610112.002022-12-048366Actual
4992116.002022-09-038316Actual
3213482.682024-10-0283211Actual
2540932.672024-04-0283311Actual
12846109.002023-04-038316Actual
29937103.952024-08-0283411Actual
22760121.002024-02-018364Actual
2286100.002022-07-048313Budget
25176221.002024-04-028367Actual
29797261.692024-08-028368Actual
26365222.302024-05-028368Actual
21247195.022023-12-048328Actual
10739117.002023-02-018346Actual
326490.002022-07-048328Budget
3065271.002024-09-028346Actual
10983178.002023-02-018367Actual
16159234.422023-07-048368Actual
571183.002022-10-038363Actual
2242453.952024-01-0183411Actual
8938105.632022-12-048368Actual
29735479.882024-08-028318Actual
9726100.002023-01-018366Budget
16097342.002023-07-048318Actual
8611100.002022-12-048366Budget
6834103.002022-11-038363Actual
283100.002022-05-038364Budget
31334159.152024-09-0283613Actual
5243112.002022-09-038366Actual
37947123.102025-03-0383611Actual
1390070.002023-05-038346Actual
37860116.722025-03-0383311Actual
293750.002022-07-048356Budget
2196031.002024-01-018326Actual
4121100.002022-08-038366Budget
9944200.002023-01-018318Budget
24639372.002024-04-028313Actual
458580.002022-09-038363Budget
2245784.802024-01-0183611Actual
34701171.432024-12-0383213Actual
28291135.002024-07-038316Actual
33675205.002024-12-038363Actual
31697124.002024-10-028316Actual
2765844.382024-06-0283511Actual
2505134.002024-04-028356Actual
18929105.002023-10-038336Actual
2878396.512024-07-0383411Actual
214690.002022-06-038328Budget
35448257.152025-01-018368Actual
6117100.002022-10-038316Budget
37210471.002025-03-038314Actual
30208155.642024-08-0283613Actual
5461345.032022-09-038318Actual
2872951.822024-07-0383211Actual
8458140.002022-12-048336Actual
9479140.002023-01-018316Actual
4852209.002022-09-038315Actual
17719137.002023-09-038364Actual
1027036.002023-02-018373Actual
22852131.002024-02-018365Actual
24886147.002024-04-028365Actual
578840.002022-10-038373Budget
3331272.042024-11-0283411Actual
12626182.002023-04-038364Actual
2997100.002022-07-048366Budget
28844100.762024-07-0383611Actual
391650.002022-08-038326Budget
1851216.722023-09-0383612Actual
9575138.002023-01-018336Actual
12298100.002023-03-038368Budget
4260200.002022-08-038367Budget
24203310.182024-03-028318Actual
504151.002022-09-038326Actual
683590.002022-11-038363Budget
2947238.002024-08-028326Actual
2671974.942024-05-0283113Actual
1186286.002023-03-038346Actual
505133.002022-05-038316Actual
27429429.882024-06-028318Actual
223217.002022-05-038314Actual
16688124.002023-08-038364Actual
3216200.002022-07-048318Budget
39277122.312025-04-0383113Actual
518360.002022-09-038356Budget
14676114.002023-06-038364Actual
2777827.362024-06-0283212Actual
167749.002022-06-038326Actual
10984200.002023-02-018367Budget
2666115.652024-05-0283612Actual
11111143.512023-02-018328Actual
1866147.002023-10-038373Actual
691330.002022-11-038373Budget
6214140.002022-10-038336Actual
21783103.002024-01-018364Actual
1632613.532023-07-0483511Actual
23200285.932024-02-018318Actual
15501408.002023-07-048313Actual
33945133.002024-12-038316Actual
3076248.002022-07-048317Actual
24111251.002024-03-028317Actual
2342914.592024-02-0183511Actual
14769122.002023-06-038365Actual
1064350.002023-02-018326Budget
8080200.002022-12-048314Budget
3118344.382024-09-0283212Actual
22130222.002024-01-018317Actual
16839111.002023-08-038316Actual
6775155.002022-11-038313Actual
601200.002022-05-038336Budget
8879135.932022-12-048328Actual
36598219.272025-02-018368Actual
27604128.422024-06-0283311Actual
2837290.002024-07-038346Actual
2502566.002024-04-028346Actual
7816108.662022-11-038368Actual
38686117.002025-04-038366Actual
10923197.002023-02-018317Actual
1064246.002023-02-018326Actual
11172149.572023-02-018368Actual
2786978.452024-06-0283113Actual
20192328.362023-11-038318Actual
19191190.482023-10-038328Actual
895143.002022-05-038367Actual
1222102.002022-06-038363Actual
5089118.002022-09-038336Actual
2603721.002024-05-028326Actual
17530.002022-05-038373Actual
5242100.002022-09-038366Budget
8751200.002022-12-048367Budget
3573456.082025-01-0183212Actual
12188245.032023-03-038318Actual
728763.002022-11-038326Actual
2004278.002023-11-038366Actual
754107.002022-05-038366Actual
2458212.462024-03-0283612Actual
3635370.002025-02-018356Actual
9806200.002023-01-018317Budget
20134160.002023-11-038367Actual
3408492.002024-12-038366Actual
1482792.002023-06-038316Actual
34295219.272024-12-038368Actual
130121.002022-06-038373Actual
3325869.912024-11-0283211Actual
7627191.002022-11-038367Actual
2757760.332024-06-0283211Actual
94102.002022-05-038363Actual
3898473.102025-04-0383211Actual
3071190.002024-09-028366Actual
9866200.002023-01-018367Budget
602130.002022-05-038336Actual
2839869.002024-07-038356Actual
35942308.002025-02-018313Actual
25234367.752024-04-028318Actual
102490.002022-05-038328Budget
466342.002022-09-038373Actual
32821144.002024-11-028316Actual
19632220.002023-11-038363Actual
3603369.002025-02-018373Actual
1725200.002022-06-038336Budget
26779162.662024-05-0283613Actual
38360450.002025-04-038314Actual
8219184.002022-12-048315Actual
11578204.002023-03-038315Actual
6634135.932022-10-038328Actual
2036622.042023-11-0383311Actual
4338200.002022-08-038318Budget
2611748.002024-05-028356Actual
8141175.002022-12-048364Actual
12047200.002023-03-038317Budget
18220210.182023-09-038368Actual
2148251.822023-12-0483611Actual
9945361.692023-01-018318Actual
2538213.532024-04-0283211Actual
2609156.002024-05-028346Actual
36095284.002025-02-018364Actual
35976233.002025-02-018363Actual
31928311.002024-10-028367Actual
3803323.102025-03-0383212Actual
2716647.002024-06-028326Actual
972788.002023-01-018366Actual
8361153.002022-12-048316Actual
2446584.802024-03-0283611Actual
37805136.932025-03-0383111Actual
29352293.002024-08-028315Actual
39304231.082025-04-0383213Actual
3671189.062025-02-0183311Actual
1165142.002022-06-038313Actual
4445157.142022-08-038368Actual
108490.002022-05-038368Budget
738393.002022-11-038346Actual
630751.002022-10-038356Actual
2443112.462024-03-0283511Actual
3067858.002024-09-028356Actual
4199200.002022-08-038317Budget
9262196.002023-01-018364Actual
21664232.002024-01-018363Actual
8690200.002022-12-048317Budget
23764167.002024-03-028364Actual
14113338.972023-05-038318Actual
22965103.002024-02-018336Actual
69550.002022-05-038356Budget
34408101.822024-12-0383311Actual
27457317.752024-06-028328Actual
3627336.002025-02-018326Actual
2609200.002022-07-048315Budget
35293356.002025-01-018317Actual
2095930.002023-12-048326Actual
245502.892024-03-0283212Actual
2747110.002022-07-048316Actual
29500153.002024-08-028336Actual
24793104.002024-04-028364Actual
1349217.002022-06-038314Actual
6507200.002022-10-038367Budget
35038195.002025-01-018365Actual
1750816.722023-08-0383612Actual
893780.002022-12-048368Budget
2923196.002024-08-028373Actual
17600237.002023-09-038363Actual
7239100.002022-11-038316Budget
1488238.002022-06-038315Actual
225155.012024-01-0183112Actual
2881022.042024-07-0383511Actual
37396116.002025-03-038316Actual
2402264.002024-03-028356Actual
27692126.292024-06-0283611Actual
616550.002022-10-038326Budget
14882109.002023-06-038336Actual
32048254.122024-10-028368Actual
16568211.002023-08-038363Actual

Generated 2025-06-02 18:09:05.576 UTC