[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 852  >   <  TAKE 496  >   

251 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10844115.002023-01-308366Actual
14018197.002023-05-018317Actual
5321200.002022-09-018317Budget
20099258.002023-11-018317Actual
7567264.002022-11-018317Actual
781580.002022-11-018368Budget
245239.272024-02-2983112Actual
7336138.002022-11-018336Actual
24231169.272024-02-298328Actual
3627336.002025-01-308326Actual
10133121.002023-01-308313Actual
1485436.002023-06-018326Actual
34554110.342024-12-0183112Actual
1523780.552023-06-0183111Actual
28233256.002024-07-018365Actual
1111080.002023-01-308328Budget
5569100.002022-09-018368Budget
3071190.002024-08-318366Actual
1629111.002022-06-018316Actual
1931114.592023-10-0183211Actual
5897133.002022-10-018364Actual
4851200.002022-09-018315Budget
28844100.762024-07-0183611Actual
108490.002022-05-018368Budget
3857360.002025-04-018326Actual
1064350.002023-01-308326Budget
15714146.002023-07-028315Actual
3671189.062025-01-3083311Actual
12109138.002023-03-018367Actual
4260200.002022-08-018367Budget
836178.002022-05-018317Actual
1686628.002023-08-018326Actual
222200.002022-05-018314Budget
279529.002022-07-028326Actual
10594100.002023-01-308316Budget
7628200.002022-11-018367Budget
38125113.532025-03-0183113Actual
195106.082023-10-0183212Actual
6695100.002022-10-018368Budget
25820270.002024-04-308314Actual
144089.272023-05-0183112Actual
1289442.002023-04-018326Actual
4339219.272022-08-018318Actual
12189200.002023-03-018318Budget
3906515.652025-04-0183511Actual
795490.002022-12-028363Actual
6116107.002022-10-018316Actual
11719100.002023-03-018316Budget
36061480.002025-01-308314Actual
840955.002022-12-028326Actual
458474.002022-09-018363Actual
1027036.002023-01-308373Actual
12377100.002023-04-018313Budget
32550209.002024-10-318363Actual
691330.002022-11-018373Budget
10516100.002023-01-308365Budget
3408492.002024-12-018366Actual
279440.002022-07-028326Budget
1409100.002022-06-018364Budget
20134160.002023-11-018367Actual
34176222.002024-12-018367Actual
34496167.782024-12-0183611Actual
13178200.002023-04-018317Budget
2196031.002023-12-308326Actual
23262155.632024-01-308368Actual
2473285.002022-07-028314Actual
17530.002022-05-018373Actual
28523247.002024-07-018367Actual
19070265.002023-10-018317Actual
2093281.002023-12-028316Actual
6634135.932022-10-018328Actual
37090436.002025-03-018313Actual
423140.002022-05-018365Actual
13318288.972023-04-018318Actual
194835.012023-10-0183112Actual
636779.002022-10-018366Actual
13630167.002023-05-018314Actual
2844150.002022-07-028336Actual
5649113.002022-10-018313Actual
27491211.692024-05-318368Actual
10924200.002023-01-308317Budget
1223680.002023-03-018328Budget
11250100.002023-03-018313Budget
20192328.362023-11-018318Actual
2807891.002024-07-018373Actual
22818173.002024-01-308315Actual
2549667.782024-03-3183611Actual
1636043.312023-07-0283611Actual
29294222.002024-07-318364Actual
2890100.002022-07-028346Budget
2543634.802024-03-3183411Actual
38488293.002025-04-018365Actual
364172.002022-05-018315Actual
2293721.002024-01-308326Actual
8281140.002022-12-028365Actual
3668466.722025-01-3083211Actual
2615066.002024-04-308366Actual
4013101.002022-08-018346Actual
893780.002022-12-028368Budget
3750371.002025-03-018356Actual
130030.002022-06-018373Budget
37451120.002025-03-018336Actual
1726150.002022-06-018336Actual
571183.002022-10-018363Actual
578840.002022-10-018373Budget
7755116.232022-11-018328Actual
22605351.002024-01-308313Actual
11062295.032023-01-308318Actual
34234466.242024-12-018318Actual
174776.082023-08-0183212Actual
9865139.002022-12-308367Actual
855172.002022-12-028356Actual
1765741.002023-09-018373Actual
4120137.002022-08-018366Actual
887890.002022-12-028328Budget
3561518.842024-12-3083511Actual
18689220.002023-10-018314Actual
2136734.802023-12-0283211Actual
2472200.002022-07-028314Budget
6446200.002022-10-018317Budget
20782145.002023-12-028364Actual
1847911.402023-09-0183112Actual
34408101.822024-12-0183311Actual
1360291.002023-05-018373Actual
31837102.002024-09-308366Actual
2579267.002024-04-308373Actual
2893025.232024-07-0183212Actual
177398.002022-06-018346Actual
12705215.002023-04-018315Actual
2875687.992024-07-0183311Actual
2843200.002022-07-028336Budget
2997100.002022-07-028366Budget
27604128.422024-05-3183311Actual
1488238.002022-06-018315Actual
2837290.002024-07-018346Actual
2305095.002024-01-308366Actual
2346266.722024-01-3083611Actual
601200.002022-05-018336Budget
18781131.002023-10-018315Actual
32048254.122024-09-308368Actual
12565200.002023-04-018314Budget
10738100.002023-01-308346Budget
2352010.332024-01-3083112Actual
18569419.002023-10-018313Actual
1936540.122023-10-0183411Actual
3137138.002022-07-028367Actual
3438141.192024-12-0183211Actual
31639266.002024-09-308365Actual
7238136.002022-11-018316Actual
1797736.002023-09-018356Actual
10739117.002023-01-308346Actual
1632613.532023-07-0283511Actual
6117100.002022-10-018316Budget
1490864.002023-06-018346Actual
6961200.002022-11-018314Budget
3965100.002022-08-018336Budget
35942308.002025-01-308313Actual
6587200.002022-10-018318Budget
8458140.002022-12-028336Actual
37947123.102025-03-0183611Actual
10318217.002023-01-308314Actual
2996130.002022-07-028366Actual
17191182.902023-08-018368Actual
1990295.002023-11-018316Actual
17925125.002023-09-018336Actual
33466170.982024-10-3183612Actual
2561310.332024-03-3183612Actual
10458180.002023-01-308315Actual
15501408.002023-07-028313Actual
28431111.002024-07-018366Actual
28643214.722024-07-018368Actual
1851216.722023-09-0183612Actual
2042028.422023-11-0183511Actual
10319200.002023-01-308314Budget
38453253.002025-04-018315Actual
11111143.512023-01-308328Actual
7099200.002022-11-018315Budget
1289550.002023-04-018326Budget
25915234.002024-04-308315Actual
2955256.002024-07-318356Actual
2033925.232023-11-0183211Actual
3582581.962024-12-3083113Actual
1390070.002023-05-018346Actual
2610200.002022-07-028315Actual
22725211.002024-01-308314Actual
31097126.292024-08-3183611Actual
19751116.002023-11-018364Actual
2443112.462024-02-2983511Actual
15059227.002023-06-018367Actual
518464.002022-09-018356Actual
5242100.002022-09-018366Budget
2291089.002024-01-308316Actual
2239746.502023-12-3083311Actual
2405467.002024-02-298366Actual
9806200.002022-12-308317Budget
18101158.002023-09-018367Actual
36443414.002025-01-308317Actual
3177881.002024-09-308346Actual
1349217.002022-06-018314Actual
8081256.002022-12-028314Actual
9399200.002022-12-308365Budget
1627236.932023-07-0283311Actual
1019380.002023-01-308363Budget
13759117.002023-05-018365Actual
3059860.002024-08-318326Actual
35448257.152024-12-308368Actual
37627303.002025-03-018367Actual
2057015.652023-11-0183612Actual
36598219.272025-01-308368Actual
13177174.002023-04-018317Actual
3632790.002025-01-308346Actual
2831834.002024-07-018326Actual
5461345.032022-09-018318Actual
3862777.002025-04-018346Actual
26304542.002024-04-308318Actual
10132100.002023-01-308313Budget
1025134.422022-05-018328Actual
3405262.002024-12-018356Actual
30889207.152024-08-318328Actual
11815100.002023-03-018336Budget
17719137.002023-09-018364Actual
578942.002022-10-018373Actual
10595120.002023-01-308316Actual
37805136.932025-03-0183111Actual
27549179.492024-05-3183111Actual
2531100.002022-07-028364Budget
21749196.002023-12-308314Actual
30091173.102024-07-3183612Actual
2242453.952023-12-3083411Actual
346580.002022-08-018363Budget
38360450.002025-04-018314Actual
29937103.952024-07-3183411Actual
38743397.002025-04-018317Actual
31752143.002024-09-308336Actual
30176181.962024-07-3183213Actual
2650746.502024-04-3083411Actual
3673883.742025-01-3083411Actual
28198264.002024-07-018315Actual
7895114.002022-12-028313Actual
20987115.002023-12-028336Actual
10984200.002023-01-308367Budget
6366100.002022-10-018366Budget
29049232.842024-07-0183213Actual
2334841.192024-01-3083211Actual
326490.002022-07-028328Budget
167640.002022-06-018326Budget
2540932.672024-03-3183311Actual
2019151.002022-06-018367Actual
11640100.002023-03-018365Budget
2245784.802023-12-3083611Actual
7021200.002022-11-018364Budget

Generated 2025-05-31 10:54:00.443 UTC