[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 854  >   <  TAKE 512  >   

249 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11578204.002023-03-278315Actual
1222102.002022-06-278363Actual
3632790.002025-02-258346Actual
1390070.002023-05-278346Actual
1131180.002023-03-278363Budget
69550.002022-05-278356Budget
13319200.002023-04-278318Budget
24145188.002024-03-268367Actual
34945290.002025-01-258364Actual
2399677.002024-03-268346Actual
30091173.102024-08-2683612Actual
3328576.292024-11-2683311Actual
7239100.002022-11-278316Budget
14018197.002023-05-278317Actual
32763282.002024-11-268365Actual
31837102.002024-10-268366Actual
20253222.302023-11-278368Actual
35706134.802025-01-2583112Actual
12627200.002023-04-278364Budget
1694646.002023-08-278356Actual
2234281.612024-01-2583111Actual
36598219.272025-02-258368Actual
37887120.972025-03-2783411Actual
194835.012023-10-2783112Actual
3331272.042024-11-2683411Actual
1789732.002023-09-278326Actual
23970117.002024-03-268336Actual
30768358.002024-09-268317Actual
2337545.442024-02-2583311Actual
64984.002022-05-278346Actual
28021254.002024-07-278363Actual
7336138.002022-11-278336Actual
7707226.842022-11-278318Actual
36443414.002025-02-258317Actual
8081256.002022-12-288314Actual
30420310.002024-09-268364Actual
15807100.002023-07-288316Actual
3790200.002022-08-278365Budget
4386100.002022-08-278328Budget
2458212.462024-03-2683612Actual
7627191.002022-11-278367Actual
3402694.002024-12-278346Actual
9399200.002023-01-258365Budget
29585102.002024-08-268366Actual
30385393.002024-09-268314Actual
9342200.002023-01-258315Budget
1078560.002023-02-258356Budget
2301767.002024-02-258356Actual
15656141.002023-07-288364Actual
5836280.002022-10-278314Budget
28140242.002024-07-278364Actual
2807891.002024-07-278373Actual
18101158.002023-09-278367Actual
20874181.002023-12-288365Actual
27811211.402024-06-2683612Actual
8689180.002022-12-288317Actual
31511423.002024-10-268314Actual
2071950.002023-12-288373Actual
234790.002022-07-288363Budget
17430.002022-05-278373Budget
3918556.082025-04-2783212Actual
1795156.002023-09-278346Actual
10845100.002023-02-258366Budget
13428191.992023-04-278368Actual
28198264.002024-07-278315Actual
3035794.002024-09-268373Actual
4387178.362022-08-278328Actual
4259167.002022-08-278367Actual
31894371.002024-10-268317Actual
31391402.002024-10-268313Actual
32398139.852024-10-2683113Actual
962377.002023-01-258346Actual
14734194.002023-06-278315Actual
24793104.002024-04-268364Actual
32961129.002024-11-268366Actual
16568211.002023-08-278363Actual
3177881.002024-10-268346Actual
29387231.002024-08-268365Actual
31752143.002024-10-268336Actual
3673883.742025-02-2583411Actual
24231169.272024-03-268328Actual
1866147.002023-10-278373Actual
20987115.002023-12-288336Actual
15117384.422023-06-278318Actual
3458243.312024-12-2783212Actual
12376124.002023-04-278313Actual
4851200.002022-09-278315Budget
17925125.002023-09-278336Actual
3075200.002022-07-288317Budget
34234466.242024-12-278318Actual
3800586.932025-03-2783112Actual
2615066.002024-05-268366Actual
8458140.002022-12-288336Actual
29910110.342024-08-2683311Actual
1223798.052023-03-278328Actual
29139397.002024-08-268313Actual
29642383.002024-08-268317Actual
30029118.852024-08-2683112Actual
32425224.062024-10-2683213Actual
245502.892024-03-2683212Actual
3118344.382024-09-2683212Actual
2505134.002024-04-268356Actual
6117100.002022-10-278316Budget
35414217.752025-01-258328Actual
28964153.952024-07-2783612Actual
1830614.592023-09-2783211Actual
3869129.002022-08-278316Actual
279440.002022-07-288326Budget
188088.002022-06-278366Actual
5322169.002022-09-278317Actual
15621183.002023-07-288314Actual
13177174.002023-04-278317Actual
21126195.002023-12-288317Actual
37713304.122025-03-278328Actual
18723137.002023-10-278364Actual
11172149.572023-02-258368Actual
27549179.492024-06-2683111Actual
21988122.002024-01-258336Actual
2724650.002024-06-268356Actual
21247195.022023-12-288328Actual
742950.002022-11-278356Budget
38601155.002025-04-278336Actual
12626182.002023-04-278364Actual
38898237.452025-04-278368Actual
2473142.002024-04-268373Actual
30981148.632024-09-2683111Actual
3076248.002022-07-288317Actual
2844150.002022-07-288336Actual
1348200.002022-06-278314Budget
30300242.002024-09-268363Actual
14113338.972023-05-278318Actual
855250.002022-12-288356Budget
895143.002022-05-278367Actual
35038195.002025-01-258365Actual
28106493.002024-07-278314Actual
2662714.592024-05-2683112Actual
16125157.142023-07-288328Actual
4199200.002022-08-278317Budget
17071169.002023-08-278367Actual
16004256.002023-07-288317Actual
4524100.002022-09-278313Budget
21749196.002024-01-258314Actual
4200158.002022-08-278317Actual
3833264.002025-04-278373Actual
3408492.002024-12-278366Actual
9202200.002023-01-258314Budget
37860116.722025-03-2783311Actual
37685454.122025-03-278318Actual
1733156.082023-08-2783411Actual
94102.002022-05-278363Actual
2432260.332024-03-2683111Actual
1550200.002022-06-278365Budget
1243880.002023-04-278363Budget
4525113.002022-09-278313Actual
2656852.892024-05-2683611Actual
3014969.672024-08-2683113Actual
12297129.872023-03-278368Actual
2494476.002024-04-268316Actual
12767126.002023-04-278365Actual
27692126.292024-06-2683611Actual
1726150.002022-06-278336Actual
8831231.392022-12-288318Actual
2057015.652023-11-2783612Actual
20134160.002023-11-278367Actual
1931114.592023-10-2783211Actual
25262179.872024-04-268328Actual
15145143.512023-06-278328Actual
2133962.462023-12-2883111Actual
3789206.002022-08-278365Actual
1251647.002023-04-278373Actual
11250100.002023-03-278313Budget
2601062.002024-05-268316Actual
1409100.002022-06-278364Budget
840955.002022-12-288326Actual
11111143.512023-02-258328Actual
2609156.002024-05-268346Actual
21630312.002024-01-258313Actual
976200.002022-05-278318Budget
1954111.402023-10-2783612Actual
7160157.002022-11-278365Actual
182044.002022-06-278356Actual
174776.082023-08-2783212Actual
6775155.002022-11-278313Actual
346580.002022-08-278363Budget
18929105.002023-10-278336Actual
12565200.002023-04-278314Budget
27336332.002024-06-268317Actual
14053238.002023-05-278367Actual
7489100.002022-11-278366Budget
3520351.002025-01-258356Actual
1431735.872023-05-2783411Actual
1289442.002023-04-278326Actual
108490.002022-05-278368Budget
11499200.002023-03-278364Budget
33795242.002024-12-278364Actual
3718290.002025-03-278373Actual
33945133.002024-12-278316Actual
14642209.002023-06-278314Actual
9478100.002023-01-258316Budget
5975200.002022-10-278315Budget
1544416.722023-06-2783612Actual
32515344.002024-11-268313Actual
743039.002022-11-278356Actual
13318288.972023-04-278318Actual
3512345.002025-01-258326Actual
33760376.002024-12-278314Actual
3284834.002024-11-268326Actual
35151132.002025-01-258336Actual
27631100.762024-06-2683411Actual
504050.002022-09-278326Budget
2535486.932024-04-2683111Actual
12706200.002023-04-278315Budget
2207158.662022-06-278368Actual
364172.002022-05-278315Actual
1662599.002023-08-278373Actual
1176650.002023-03-278326Budget
1019289.002023-02-258363Actual
18604202.002023-10-278363Actual
8220200.002022-12-288315Budget
8752169.002022-12-288367Actual
39277122.312025-04-2783113Actual
2777827.362024-06-2683212Actual
354240.002022-08-278373Budget
6587200.002022-10-278318Budget
27371266.002024-06-268367Actual
601200.002022-05-278336Budget
967050.002023-01-258356Budget
3857360.002025-04-278326Actual
2546326.292024-04-2683511Actual
38546106.002025-04-278316Actual
22251148.052024-01-258328Actual
738280.002022-11-278346Budget
22965103.002024-02-258336Actual
130121.002022-06-278373Actual
14557237.002023-06-278363Actual
13819108.002023-05-278316Actual
31155128.422024-09-2683112Actual
6445264.002022-10-278317Actual
5382136.002022-09-278367Actual
14175167.752023-05-278368Actual
683590.002022-11-278363Budget
7020162.002022-11-278364Actual
10054164.722023-01-258368Actual
1488238.002022-06-278315Actual
9805223.002023-01-258317Actual
2671974.942024-05-2683113Actual
5976206.002022-10-278315Actual
803232.002022-12-288373Actual
24111251.002024-03-268317Actual

Generated 2025-06-26 20:52:06.404 UTC