[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 852  >   <  TAKE 768  >   

251 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10458180.002023-01-218315Actual
24999121.002024-03-228336Actual
22818173.002024-01-218315Actual
1647610.332023-06-2383612Actual
2103958.002023-11-238356Actual
15621183.002023-06-238314Actual
32398139.852024-09-2183113Actual
2142153.952023-11-2383411Actual
35767225.232024-12-2183612Actual
742950.002022-10-238356Budget
29259385.002024-07-228314Actual
1838711.402023-08-2383511Actual
28609226.842024-06-228328Actual
2291089.002024-01-218316Actual
3803323.102025-02-2083212Actual
31837102.002024-09-218366Actual
20662221.002023-11-238363Actual
24639372.002024-03-228313Actual
29139397.002024-07-228313Actual
616550.002022-09-228326Budget
3035794.002024-08-228373Actual
13319200.002023-03-238318Budget
14734194.002023-05-238315Actual
2716647.002024-05-228326Actual
2193376.002023-12-218316Actual
3397240.002024-11-228326Actual
907690.002022-12-218363Budget
36301144.002025-01-218336Actual
174776.082023-07-2383212Actual
167640.002022-05-238326Budget
38275211.002025-03-238363Actual
31302155.642024-08-2283213Actual
11816137.002023-02-208336Actual
19751116.002023-10-238364Actual
17071169.002023-07-238367Actual
18101158.002023-08-238367Actual
3443594.382024-11-2283411Actual
36061480.002025-01-218314Actual
7336138.002022-10-238336Actual
27139104.002024-05-228316Actual
11719100.002023-02-208316Budget
1529233.742023-05-2383311Actual
13099101.002023-03-238366Actual
205128.212023-10-2383112Actual
3076248.002022-06-238317Actual
37947123.102025-02-2083611Actual
31752143.002024-09-218336Actual
11062295.032023-01-218318Actual
26065100.002024-04-218336Actual
458474.002022-08-238363Actual
16004256.002023-06-238317Actual
2402264.002024-02-208356Actual
13724203.002023-04-228315Actual
2000943.002023-10-238356Actual
1423567.782023-04-2283111Actual
1936540.122023-09-2283411Actual
27631100.762024-05-2283411Actual
405960.002022-07-238356Budget
17157126.842023-07-238328Actual
38864179.872025-03-238328Actual
37627303.002025-02-208367Actual
8611100.002022-11-238366Budget
3676543.312025-01-2183511Actual
18723137.002023-09-228364Actual
31391402.002024-09-218313Actual
37713304.122025-02-208328Actual
7160157.002022-10-238365Actual
33945133.002024-11-228316Actual
38240375.002025-03-238313Actual
9016100.002022-12-218313Budget
26209320.002024-04-218317Actual
2692895.002024-05-228373Actual
2201475.002023-12-218346Actual
38743397.002025-03-238317Actual
11863100.002023-02-208346Budget
2603721.002024-04-218326Actual
11577200.002023-02-208315Budget
29294222.002024-07-228364Actual
188088.002022-05-238366Actual
1176650.002023-02-208326Budget
10457200.002023-01-218315Budget
164455.012023-06-2383212Actual
28140242.002024-06-228364Actual
7238136.002022-10-238316Actual
144089.272023-04-2283112Actual
3673883.742025-01-2183411Actual
177398.002022-05-238346Actual
5136100.002022-08-238346Budget
130030.002022-05-238373Budget
2305095.002024-01-218366Actual
17036237.002023-07-238317Actual
1621781.612023-06-2383111Actual
9945361.692022-12-218318Actual
11250100.002023-02-208313Budget
22284158.662023-12-218368Actual
69550.002022-04-228356Budget
887890.002022-11-238328Budget
850580.002022-11-238346Budget
8690200.002022-11-238317Budget
18604202.002023-09-228363Actual
34554110.342024-11-2283112Actual
3517780.002024-12-218346Actual
3869129.002022-07-238316Actual
1078560.002023-01-218356Budget
5242100.002022-08-238366Budget
37860116.722025-02-2083311Actual
895143.002022-04-228367Actual
34674157.402024-11-2283113Actual
13819108.002023-04-228316Actual
1726150.002022-05-238336Actual
32048254.122024-09-218368Actual
3137138.002022-06-238367Actual
3898473.102025-03-2383211Actual
130121.002022-05-238373Actual
1697998.002023-07-238366Actual
55346.002022-04-228326Actual
1485436.002023-05-238326Actual
27692126.292024-05-2283611Actual
29387231.002024-07-228365Actual
1730435.872023-07-2383311Actual
2446584.802024-02-2083611Actual
11640100.002023-02-208365Budget
25698293.002024-04-218313Actual
2293721.002024-01-218326Actual
1289550.002023-03-238326Budget
3373276.002024-11-228373Actual
4773200.002022-08-238364Budget
18689220.002023-09-228314Actual
2019151.002022-05-238367Actual
11063200.002023-01-218318Budget
7706200.002022-10-238318Budget
17430.002022-04-228373Budget
1833337.992023-08-2383311Actual
33583238.102024-10-2283613Actual
15749163.002023-06-238365Actual
5976206.002022-09-228315Actual
2807891.002024-06-228373Actual
7628200.002022-10-238367Budget
3966136.002022-07-238336Actual
12705215.002023-03-238315Actual
2650746.502024-04-2183411Actual
7239100.002022-10-238316Budget
2645343.312024-04-2183211Actual
18929105.002023-09-228336Actual
31639266.002024-09-218365Actual
3100940.122024-08-2283211Actual
29585102.002024-07-228366Actual
4711240.002022-08-238314Actual
1765741.002023-08-238373Actual
10319200.002023-01-218314Budget
36916151.832025-01-2183612Actual
38183266.172025-02-2083613Actual
12943128.002023-03-238336Actual
164189.272023-06-2383112Actual
9944200.002022-12-218318Budget
3408492.002024-11-228366Actual
1550200.002022-05-238365Budget
2727997.002024-05-228366Actual
34000144.002024-11-228336Actual
8879135.932022-11-238328Actual
242535.002022-06-238373Actual
33138210.182024-10-228328Actual
7568200.002022-10-238317Budget
2287139.002022-06-238313Actual
5975200.002022-09-228315Budget
26990240.002024-05-228364Actual
32607118.002024-10-228373Actual
32635493.002024-10-228314Actual
30029118.852024-07-2283112Actual
154118.212023-05-2383112Actual
23822179.002024-02-208315Actual
22165225.002023-12-218367Actual
27549179.492024-05-2283111Actual
34234466.242024-11-228318Actual
4260200.002022-07-238367Budget
3558884.802024-12-2183411Actual
602130.002022-04-228336Actual
2875687.992024-06-2283311Actual
1827867.782023-08-2383111Actual
12565200.002023-03-238314Budget
12706200.002023-03-238315Budget
27048281.002024-05-228315Actual
4852209.002022-08-238315Actual
16688124.002023-07-238364Actual
2106996.002023-11-238366Actual
39277122.312025-03-2383113Actual
3403132.002022-07-238313Actual
29049232.842024-06-2283213Actual
3127587.222024-08-2283113Actual
1429051.822023-04-2283311Actual
10923197.002023-01-218317Actual
10844115.002023-01-218366Actual
2239746.502023-12-2183311Actual
30091173.102024-07-2283612Actual
39099147.572025-03-2383611Actual
33052278.002024-10-228367Actual
181950.002022-05-238356Budget
14557237.002023-05-238363Actual
2237035.872023-12-2183211Actual
1928381.612023-09-2283111Actual
6260100.002022-09-228346Budget
23228152.602024-01-218328Actual
12188245.032023-02-208318Actual
3005725.232024-07-2283212Actual
31604279.002024-09-218315Actual
12047200.002023-02-208317Budget
1559360.002023-06-238373Actual
36564217.752025-01-218328Actual
1191060.002023-02-208356Budget
34408101.822024-11-2283311Actual
1243880.002023-03-238363Budget
34262281.392024-11-228328Actual
2098200.002022-05-238318Budget
1488238.002022-05-238315Actual
1027036.002023-01-218373Actual
182044.002022-05-238356Actual
32014257.152024-09-218328Actual
364172.002022-04-228315Actual
4914200.002022-08-238365Budget
34701171.432024-11-2283213Actual
17925125.002023-08-238336Actual
13543250.002023-04-228363Actual
3180460.002024-09-218356Actual
35448257.152024-12-218368Actual
1847911.402023-08-2383112Actual
332490.002022-06-238368Budget
35003335.002024-12-218315Actual
35648115.652024-12-2183611Actual
2031186.932023-10-2383111Actual
33853252.002024-11-228315Actual
976200.002022-04-228318Budget
35151132.002024-12-218336Actual
3216200.002022-06-238318Budget
102490.002022-04-228328Budget
21749196.002023-12-218314Actual
33524134.592024-10-2283113Actual
35885162.662024-12-2183613Actual
22251148.052023-12-218328Actual
2057015.652023-10-2383612Actual
1628100.002022-05-238316Budget
2757760.332024-05-2283211Actual
9263200.002022-12-218364Budget
122390.002022-05-238363Budget
2340252.892024-01-2183411Actual
28106493.002024-06-228314Actual
37001181.962025-01-2183213Actual
31928311.002024-09-218367Actual
3652157.002022-07-238364Actual
7100152.002022-10-238315Actual
194835.012023-09-2283112Actual
27220106.002024-05-228346Actual

Generated 2025-05-22 08:08:38.716 UTC