[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 851  >   <  TAKE 512  >   

252 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21630312.002023-12-318313Actual
8831231.392022-12-038318Actual
14557237.002023-06-028363Actual
5508160.182022-09-028328Actual
27896234.592024-06-0183213Actual
2765844.382024-06-0183511Actual
31155128.422024-09-0183112Actual
363200.002022-05-028315Budget
4259167.002022-08-028367Actual
2747110.002022-07-038316Actual
1789732.002023-09-028326Actual
17191182.902023-08-028368Actual
29677273.002024-08-018367Actual
17685175.002023-09-028314Actual
1303777.002023-04-028356Actual
2148251.822023-12-0383611Actual
7627191.002022-11-028367Actual
69655.002022-05-028356Actual
2648049.702024-05-0183311Actual
14113338.972023-05-028318Actual
2952688.002024-08-018346Actual
37396116.002025-03-028316Actual
11499200.002023-03-028364Budget
3901173.102025-04-0283311Actual
31894371.002024-10-018317Actual
10054164.722022-12-318368Actual
7238136.002022-11-028316Actual
29387231.002024-08-018365Actual
10379200.002023-01-318364Budget
19225157.142023-10-028368Actual
8458140.002022-12-038336Actual
28609226.842024-07-028328Actual
19717192.002023-11-028314Actual
4445157.142022-08-028368Actual
1866147.002023-10-028373Actual
14141137.452023-05-028328Actual
2458212.462024-03-0183612Actual
3180460.002024-10-018356Actual
518464.002022-09-028356Actual
1842148.632023-09-0283611Actual
35767225.232024-12-3183612Actual
4120137.002022-08-028366Actual
1954111.402023-10-0283612Actual
13630167.002023-05-028314Actual
2045448.632023-11-0283611Actual
29585102.002024-08-018366Actual
1772100.002022-06-028346Budget
391650.002022-08-028326Budget
25950202.002024-05-018365Actual
1901394.002023-10-028366Actual
21219395.032023-12-038318Actual
94102.002022-05-028363Actual
36974164.412025-01-3183113Actual
15714146.002023-07-038315Actual
214690.002022-06-028328Budget
1549132.002022-06-028365Actual
17071169.002023-08-028367Actual
282165.002022-05-028364Actual
1594778.002023-07-038366Actual
1662599.002023-08-028373Actual
3783332.672025-03-0283211Actual
33887271.002024-12-028365Actual
11577200.002023-03-028315Budget
3067858.002024-09-018356Actual
1621781.612023-07-0383111Actual
7335100.002022-11-028336Budget
3868100.002022-08-028316Budget
27986398.002024-07-028313Actual
1692072.002023-08-028346Actual
31752143.002024-10-018336Actual
23970117.002024-03-018336Actual
28701185.872024-07-0283111Actual
2204043.002023-12-318356Actual
38240375.002025-04-028313Actual
14642209.002023-06-028314Actual
3668466.722025-01-3183211Actual
21126195.002023-12-038317Actual
3857360.002025-04-028326Actual
616550.002022-10-028326Budget
19632220.002023-11-028363Actual
2036622.042023-11-0283311Actual
952660.002022-12-318326Budget
2147151.082022-06-028328Actual
3106396.512024-09-0183411Actual
504100.002022-05-028316Budget
2650746.502024-05-0183411Actual
3803323.102025-03-0283212Actual
1588864.002023-07-038346Actual
2101379.002023-12-038346Actual
36188207.002025-01-318365Actual
1395988.002023-05-028366Actual
29735479.882024-08-018318Actual
3100940.122024-09-0183211Actual
177398.002022-06-028346Actual
972788.002022-12-318366Actual
8457100.002022-12-038336Budget
33551148.622024-11-0183213Actual
1289442.002023-04-028326Actual
405960.002022-08-028356Budget
2893025.232024-07-0283212Actual
4992116.002022-09-028316Actual
1686628.002023-08-028326Actual
795590.002022-12-038363Budget
3862777.002025-04-028346Actual
3488294.002024-12-318373Actual
23200285.932024-01-318318Actual
22251148.052023-12-318328Actual
7706200.002022-11-028318Budget
30889207.152024-09-018328Actual
23644182.002024-03-018363Actual
962280.002022-12-318346Budget
22965103.002024-01-318336Actual
23822179.002024-03-018315Actual
11719100.002023-03-028316Budget
5649113.002022-10-028313Actual
11063200.002023-01-318318Budget
3750371.002025-03-028356Actual
1190945.002023-03-028356Actual
22605351.002024-01-318313Actual
1733156.082023-08-0283411Actual
27692126.292024-06-0183611Actual
30571125.002024-09-018316Actual
3059860.002024-09-018326Actual
977273.812022-05-028318Actual
11639189.002023-03-028365Actual
16653246.002023-08-028314Actual
738280.002022-11-028346Budget
3284834.002024-11-018326Actual
2831834.002024-07-028326Actual
28581554.122024-07-028318Actual
31546240.002024-10-018364Actual
38546106.002025-04-028316Actual
35852167.922024-12-3183213Actual
3865375.002025-04-028356Actual
14018197.002023-05-028317Actual
130121.002022-06-028373Actual
2057015.652023-11-0283612Actual
1408154.002022-06-028364Actual
1196893.002023-03-028366Actual
3402100.002022-08-028313Budget
836178.002022-05-028317Actual
13177174.002023-04-028317Actual
2305095.002024-01-318366Actual
10692141.002023-01-318336Actual
2196031.002023-12-318326Actual
22760121.002024-01-318364Actual
37245317.002025-03-028364Actual
30208155.642024-08-0183613Actual
7628200.002022-11-028367Budget
4339219.272022-08-028318Actual
34353215.662024-12-0283111Actual
13543250.002023-05-028363Actual
3443594.382024-12-0283411Actual
9866200.002022-12-318367Budget
9202200.002022-12-318314Budget
6586266.242022-10-028318Actual
164455.012023-07-0383212Actual
1523780.552023-06-0283111Actual
3458243.312024-12-0283212Actual
28643214.722024-07-028368Actual
69550.002022-05-028356Budget
34674157.402024-12-0283113Actual
31217188.002024-09-0183612Actual
18159288.972023-09-028318Actual
16097342.002023-07-038318Actual
38864179.872025-04-028328Actual
10516100.002023-01-318365Budget
15145143.512023-06-028328Actual
2777827.362024-06-0183212Actual
6261114.002022-10-028346Actual
34945290.002024-12-318364Actual
37125292.002025-03-028363Actual
1027036.002023-01-318373Actual
1349217.002022-06-028314Actual
30513241.002024-09-018365Actual
2093281.002023-12-038316Actual
3582581.962024-12-3183113Actual
18781131.002023-10-028315Actual
34616197.572024-12-0283612Actual
2653411.402024-05-0183511Actual
7568200.002022-11-028317Budget
2579267.002024-05-018373Actual
14769122.002023-06-028365Actual
2543634.802024-04-0183411Actual
12377100.002023-04-028313Budget
1131180.002023-03-028363Budget
4914200.002022-09-028365Budget
743039.002022-11-028356Actual
26871282.002024-06-018363Actual
15749163.002023-07-038365Actual
795490.002022-12-038363Actual
1485436.002023-06-028326Actual
12297129.872023-03-028368Actual
12188245.032023-03-028318Actual
2662714.592024-05-0183112Actual
1487200.002022-06-028315Budget
1435051.822023-05-0283611Actual
3071190.002024-09-018366Actual
6366100.002022-10-028366Budget
3676543.312025-01-3183511Actual
37947123.102025-03-0283611Actual
6214140.002022-10-028336Actual
234674.002022-07-038363Actual
691330.002022-11-028373Budget
37713304.122025-03-028328Actual
18604202.002023-10-028363Actual
12706200.002023-04-028315Budget
1488238.002022-06-028315Actual
5896200.002022-10-028364Budget
10739117.002023-01-318346Actual
2508495.002024-04-018366Actual
21247195.022023-12-038328Actual
1223798.052023-03-028328Actual
29937103.952024-08-0183411Actual
32961129.002024-11-018366Actual
188088.002022-06-028366Actual
9016100.002022-12-318313Budget
30923313.212024-09-018368Actual
1176768.002023-03-028326Actual
28902126.292024-07-0283112Actual
22818173.002024-01-318315Actual
9479140.002022-12-318316Actual
9726100.002022-12-318366Budget
2446584.802024-03-0183611Actual
167749.002022-06-028326Actual
1529233.742023-06-0283311Actual
20099258.002023-11-028317Actual
887890.002022-12-038328Budget
27631100.762024-06-0183411Actual
1387484.002023-05-028336Actual
12991100.002023-04-028346Budget
36656202.892025-01-3183111Actual
20134160.002023-11-028367Actual
27429429.882024-06-018318Actual
346479.002022-08-028363Actual
12109138.002023-03-028367Actual
966942.002022-12-318356Actual
504050.002022-09-028326Budget
30029118.852024-08-0183112Actual
10132100.002023-01-318313Budget
9945361.692022-12-318318Actual
518360.002022-09-028356Budget
27491211.692024-06-018368Actual
1881100.002022-06-028366Budget
2286100.002022-07-038313Budget
4773200.002022-09-028364Budget
3292850.002024-11-018356Actual
2610200.002022-07-038315Actual
2996130.002022-07-038366Actual
33404101.822024-11-0183112Actual
39219211.402025-04-0283612Actual
6960220.002022-11-028314Actual

Generated 2025-06-01 12:51:35.754 UTC