[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 853  >   <  TAKE 768  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1954111.402023-09-2483612Actual
18187135.932023-08-258328Actual
37090436.002025-02-228313Actual
3865375.002025-03-258356Actual
29139397.002024-07-248313Actual
1409100.002022-05-258364Budget
35328296.002024-12-238367Actual
4851200.002022-08-258315Budget
423140.002022-04-248365Actual
3652157.002022-07-258364Actual
2746100.002022-06-258316Budget
8360100.002022-11-258316Budget
8220200.002022-11-258315Budget
3918556.082025-03-2583212Actual
26332231.392024-04-238328Actual
2157314.592023-11-2583612Actual
37747296.542025-02-228368Actual
31097126.292024-08-2483611Actual
2508495.002024-03-248366Actual
33583238.102024-10-2483613Actual
458474.002022-08-258363Actual
3676543.312025-01-2383511Actual
25296187.452024-03-248368Actual
5975200.002022-09-248315Budget
9576100.002022-12-238336Budget
34353215.662024-11-2483111Actual
17925125.002023-08-258336Actual
33230185.872024-10-2483111Actual
3898473.102025-03-2583211Actual
33524134.592024-10-2483113Actual
39157128.422025-03-2583112Actual
915530.002022-12-238373Budget
1493455.002023-05-258356Actual
1251647.002023-03-258373Actual
3718290.002025-02-228373Actual
225155.012023-12-2383112Actual
33853252.002024-11-248315Actual
2405467.002024-02-228366Actual
26065100.002024-04-238336Actual
18159288.972023-08-258318Actual
39099147.572025-03-2583611Actual
27429429.882024-05-248318Actual
12376124.002023-03-258313Actual
2446584.802024-02-2283611Actual
32515344.002024-10-248313Actual
29797261.692024-07-248368Actual
3653200.002022-07-258364Budget
3290297.002024-10-248346Actual
38125113.532025-02-2283113Actual
1348200.002022-05-258314Budget
3373276.002024-11-248373Actual
4446100.002022-07-258368Budget
15807100.002023-06-258316Actual
18723137.002023-09-248364Actual
3403132.002022-07-258313Actual
5382136.002022-08-258367Actual
28902126.292024-06-2483112Actual
8611100.002022-11-258366Budget
2561310.332024-03-2483612Actual
6214140.002022-09-248336Actual
1429051.822023-04-2483311Actual
7568200.002022-10-258317Budget
144355.012023-04-2483212Actual
2988341.192024-07-2483211Actual
3059860.002024-08-248326Actual
23970117.002024-02-228336Actual
12377100.002023-03-258313Budget
2004278.002023-10-258366Actual
31639266.002024-09-238365Actual
13630167.002023-04-248314Actual
28198264.002024-06-248315Actual
18101158.002023-08-258367Actual
728763.002022-10-258326Actual
1336780.002023-03-258328Budget
4524100.002022-08-258313Budget
11171100.002023-01-238368Budget
20134160.002023-10-258367Actual
2042028.422023-10-2583511Actual
64984.002022-04-248346Actual
7335100.002022-10-258336Budget
31511423.002024-09-238314Actual
1960190.002022-05-258317Actual
29763213.212024-07-248328Actual
2020100.002022-05-258367Budget
1392651.002023-04-248356Actual
2136734.802023-11-2583211Actual
3688324.162025-01-2383212Actual
2301767.002024-01-238356Actual
795490.002022-11-258363Actual
1523780.552023-05-2583111Actual
38956160.342025-03-2583111Actual
2716647.002024-05-248326Actual
6587200.002022-09-248318Budget
4525113.002022-08-258313Actual
2837290.002024-06-248346Actual
24759220.002024-03-248314Actual
2193376.002023-12-238316Actual
8830200.002022-11-258318Budget
13508341.002023-04-248313Actual
27139104.002024-05-248316Actual
11863100.002023-02-228346Budget
3328576.292024-10-2483311Actual
3800586.932025-02-2283112Actual
36061480.002025-01-238314Actual
17685175.002023-08-258314Actual
602130.002022-04-248336Actual
12565200.002023-03-258314Budget
12626182.002023-03-258364Actual
14642209.002023-05-258314Actual
32306124.172024-09-2383112Actual
3106396.512024-08-2483411Actual
10845100.002023-01-238366Budget
7100152.002022-10-258315Actual
39219211.402025-03-2583612Actual
22760121.002024-01-238364Actual
22818173.002024-01-238315Actual
23822179.002024-02-228315Actual
21630312.002023-12-238313Actual
39337213.542025-03-2583613Actual
37805136.932025-02-2283111Actual
30265417.002024-08-248313Actual
16781185.002023-07-258365Actual
20874181.002023-11-258365Actual
10132100.002023-01-238313Budget
1890139.002023-09-248326Actual
7239100.002022-10-258316Budget
8831231.392022-11-258318Actual
3331272.042024-10-2483411Actual
27896234.592024-05-2483213Actual
5508160.182022-08-258328Actual
2443112.462024-02-2283511Actual
354340.002022-07-258373Actual
3590280.002022-07-258314Budget
8282200.002022-11-258365Budget
2142153.952023-11-2583411Actual
3965100.002022-07-258336Budget
2952688.002024-07-248346Actual
30861596.552024-08-248318Actual
2144811.402023-11-2583511Actual
1408154.002022-05-258364Actual
12188245.032023-02-228318Actual
6586266.242022-09-248318Actual
8458140.002022-11-258336Actual
2207158.662022-05-258368Actual
220890.002022-05-258368Budget
7020162.002022-10-258364Actual
17600237.002023-08-258363Actual
38743397.002025-03-258317Actual
22284158.662023-12-238368Actual
33760376.002024-11-248314Actual
23200285.932024-01-238318Actual
22251148.052023-12-238328Actual
1990295.002023-10-258316Actual
29352293.002024-07-248315Actual
3216200.002022-06-258318Budget
29910110.342024-07-2483311Actual
13240200.002023-03-258367Budget
3014969.672024-07-2483113Actual
37713304.122025-02-228328Actual
2106996.002023-11-258366Actual
3216192.252024-09-2383311Actual
31894371.002024-09-238317Actual
3035794.002024-08-248373Actual
26746227.572024-04-2383213Actual
9016100.002022-12-238313Budget
20192328.362023-10-258318Actual
26425101.822024-04-2383111Actual
840860.002022-11-258326Budget
16159234.422023-06-258368Actual
37627303.002025-02-228367Actual
1898141.002023-09-248356Actual
69655.002022-04-248356Actual
23142257.002024-01-238367Actual
2148251.822023-11-2583611Actual
3732167.002022-07-258315Actual
2538213.532024-03-2483211Actual
1928381.612023-09-2483111Actual
28581554.122024-06-248318Actual
1496779.002023-05-258366Actual
4710280.002022-08-258314Budget
3100940.122024-08-2483211Actual
6696149.572022-09-248368Actual
1531950.762023-05-2583411Actual
16746185.002023-07-258315Actual
38183266.172025-02-2283613Actual
3138100.002022-06-258367Budget
12047200.002023-02-228317Budget
630860.002022-09-248356Budget
2615066.002024-04-238366Actual
2668200.002022-06-258365Budget
8690200.002022-11-258317Budget
840955.002022-11-258326Actual
2549667.782024-03-2483611Actual
1395988.002023-04-248366Actual
13098100.002023-03-258366Budget
2234281.612023-12-2383111Actual
27081195.002024-05-248365Actual
33404101.822024-10-2483112Actual
14175167.752023-04-248368Actual
195106.082023-09-2483212Actual
504050.002022-08-258326Budget
293750.002022-06-258356Budget
855250.002022-11-258356Budget
33887271.002024-11-248365Actual
188088.002022-05-258366Actual
6508180.002022-09-248367Actual
1223680.002023-02-228328Budget
13177174.002023-03-258317Actual
2667200.002022-06-258365Actual
28291135.002024-06-248316Actual
177398.002022-05-258346Actual
17812167.002023-08-258365Actual
8457100.002022-11-258336Budget
962280.002022-12-238346Budget
14882109.002023-05-258336Actual
28021254.002024-06-248363Actual
743039.002022-10-258356Actual
35448257.152024-12-238368Actual
1750816.722023-07-2583612Actual
38686117.002025-03-258366Actual
2399677.002024-02-228346Actual
2502566.002024-03-248346Actual
17565397.002023-08-258313Actual
35767225.232024-12-2383612Actual
33346113.532024-10-2483611Actual
2254817.782023-12-2383612Actual
1485436.002023-05-258326Actual
2098200.002022-05-258318Budget
2947238.002024-07-248326Actual
7336138.002022-10-258336Actual
5836280.002022-09-248314Budget
4012100.002022-07-258346Budget
3213482.682024-09-2383211Actual
3561518.842024-12-2383511Actual
8752169.002022-11-258367Actual
915424.002022-12-238373Actual
7489100.002022-10-258366Budget
16097342.002023-06-258318Actual
1959200.002022-05-258317Budget
6366100.002022-09-248366Budget
3789206.002022-07-258365Actual
9944200.002022-12-238318Budget
32763282.002024-10-248365Actual
2337545.442024-01-2383311Actual
33138210.182024-10-248328Actual
11815100.002023-02-228336Budget
23107225.002024-01-238317Actual
2923196.002024-07-248373Actual
6635100.002022-09-248328Budget
2432260.332024-02-2283111Actual

Generated 2025-05-24 21:02:55.577 UTC