[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 854  >   <  TAKE 960  >   

249 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1960190.002022-06-038317Actual
1176768.002023-03-038326Actual
27220106.002024-06-028346Actual
5461345.032022-09-038318Actual
36301144.002025-02-018336Actual
5460200.002022-09-038318Budget
1360291.002023-05-038373Actual
1851216.722023-09-0383612Actual
7238136.002022-11-038316Actual
32550209.002024-11-028363Actual
1647610.332023-07-0483612Actual
35976233.002025-02-018363Actual
34674157.402024-12-0383113Actual
25820270.002024-05-028314Actual
2765844.382024-06-0283511Actual
24674223.002024-04-028363Actual
17685175.002023-09-038314Actual
10515146.002023-02-018365Actual
1725200.002022-06-038336Budget
1526513.532023-06-0383211Actual
1176650.002023-03-038326Budget
23107225.002024-02-018317Actual
26956372.002024-06-028314Actual
3438141.192024-12-0383211Actual
728763.002022-11-038326Actual
64984.002022-05-038346Actual
2746100.002022-07-048316Budget
2101379.002023-12-048346Actual
12991100.002023-04-038346Budget
2196031.002024-01-018326Actual
3137138.002022-07-048367Actual
188088.002022-06-038366Actual
16125157.142023-07-048328Actual
8938105.632022-12-048368Actual
1222102.002022-06-038363Actual
32515344.002024-11-028313Actual
3292850.002024-11-028356Actual
27429429.882024-06-028318Actual
1998369.002023-11-038346Actual
30265417.002024-09-028313Actual
8457100.002022-12-048336Budget
18066268.002023-09-038317Actual
39099147.572025-04-0383611Actual
2505134.002024-04-028356Actual
24886147.002024-04-028365Actual
1392651.002023-05-038356Actual
33640344.002024-12-038313Actual
167640.002022-06-038326Budget
17565397.002023-09-038313Actual
630860.002022-10-038356Budget
7020162.002022-11-038364Actual
2437735.872024-03-0283311Actual
223217.002022-05-038314Actual
3898473.102025-04-0383211Actual
3627336.002025-02-018326Actual
19632220.002023-11-038363Actual
1800983.002023-09-038366Actual
8830200.002022-12-048318Budget
174776.082023-08-0383212Actual
5136100.002022-09-038346Budget
37747296.542025-03-038368Actual
10319200.002023-02-018314Budget
2204043.002024-01-018356Actual
2603721.002024-05-028326Actual
9203253.002023-01-018314Actual
11437260.002023-03-038314Actual
423140.002022-05-038365Actual
35386466.242025-01-018318Actual
1959200.002022-06-038317Budget
1251647.002023-04-038373Actual
234674.002022-07-048363Actual
4338200.002022-08-038318Budget
4386100.002022-08-038328Budget
976200.002022-05-038318Budget
28643214.722024-07-038368Actual
38360450.002025-04-038314Actual
17157126.842023-08-038328Actual
14557237.002023-06-038363Actual
2305095.002024-02-018366Actual
18929105.002023-10-038336Actual
1544416.722023-06-0383612Actual
32340168.852024-10-0283612Actual
13664153.002023-05-038364Actual
205395.012023-11-0383212Actual
35038195.002025-01-018365Actual
36564217.752025-02-018328Actual
15145143.512023-06-038328Actual
225155.012024-01-0183112Actual
38067225.232025-03-0383612Actual
1939228.422023-10-0383511Actual
25176221.002024-04-028367Actual
3148387.002024-10-028373Actual
25950202.002024-05-028365Actual
2291089.002024-02-018316Actual
2473142.002024-04-028373Actual
2671974.942024-05-0283113Actual
19809163.002023-11-038315Actual
15862115.002023-07-048336Actual
3718290.002025-03-038373Actual
1629948.632023-07-0483411Actual
1019380.002023-02-018363Budget
3901173.102025-04-0383311Actual
7100152.002022-11-038315Actual
8361153.002022-12-048316Actual
20192328.362023-11-038318Actual
26779162.662024-05-0283613Actual
17129314.722023-08-038318Actual
29294222.002024-08-028364Actual
1461444.002023-06-038373Actual
1726150.002022-06-038336Actual
29352293.002024-08-028315Actual
27081195.002024-06-028365Actual
36598219.272025-02-018368Actual
5648100.002022-10-038313Budget
9590.002022-05-038363Budget
1594778.002023-07-048366Actual
23764167.002024-03-028364Actual
28488445.002024-07-038317Actual
803330.002022-12-048373Budget
616550.002022-10-038326Budget
14018197.002023-05-038317Actual
36536551.092025-02-018318Actual
11111143.512023-02-018328Actual
2352010.332024-02-0183112Actual
3561518.842025-01-0183511Actual
2207158.662022-06-038368Actual
22605351.002024-02-018313Actual
16781185.002023-08-038365Actual
3405262.002024-12-038356Actual
144355.012023-05-0383212Actual
4914200.002022-09-038365Budget
12188245.032023-03-038318Actual
19717192.002023-11-038314Actual
35414217.752025-01-018328Actual
37396116.002025-03-038316Actual
8281140.002022-12-048365Actual
279440.002022-07-048326Budget
16039230.002023-07-048367Actual
17870113.002023-09-038316Actual
10984200.002023-02-018367Budget
405960.002022-08-038356Budget
130030.002022-06-038373Budget
1591457.002023-07-048356Actual
37627303.002025-03-038367Actual
10923197.002023-02-018317Actual
36656202.892025-02-0183111Actual
8141175.002022-12-048364Actual
13630167.002023-05-038314Actual
1078560.002023-02-018356Budget
1435051.822023-05-0383611Actual
1485436.002023-06-038326Actual
1496779.002023-06-038366Actual
3685596.512025-02-0183112Actual
2777827.362024-06-0283212Actual
34790375.002025-01-018313Actual
29259385.002024-08-028314Actual
30923313.212024-09-028368Actual
28431111.002024-07-038366Actual
6116107.002022-10-038316Actual
25915234.002024-05-028315Actual
33760376.002024-12-038314Actual
181950.002022-06-038356Budget
743039.002022-11-038356Actual
518360.002022-09-038356Budget
5975200.002022-10-038315Budget
2133962.462023-12-0483111Actual
3284834.002024-11-028326Actual
37887120.972025-03-0383411Actual
7755116.232022-11-038328Actual
2000943.002023-11-038356Actual
20662221.002023-12-048363Actual
30981148.632024-09-0283111Actual
3512345.002025-01-018326Actual
4772178.002022-09-038364Actual
2645343.312024-05-0283211Actual
37033157.402025-02-0183613Actual
3177881.002024-10-028346Actual
6834103.002022-11-038363Actual
31391402.002024-10-028313Actual
840955.002022-12-048326Actual
2843200.002022-07-048336Budget
10845100.002023-02-018366Budget
3106396.512024-09-0283411Actual
26365222.302024-05-028368Actual
37210471.002025-03-038314Actual
14053238.002023-05-038367Actual
12847100.002023-04-038316Budget
332490.002022-07-048368Budget
17600237.002023-09-038363Actual
17812167.002023-09-038365Actual
10379200.002023-02-018364Budget
16688124.002023-08-038364Actual
36061480.002025-02-018314Actual
37451120.002025-03-038336Actual
754107.002022-05-038366Actual
33524134.592024-11-0283113Actual
22725211.002024-02-018314Actual
907690.002023-01-018363Budget
17719137.002023-09-038364Actual
5381200.002022-09-038367Budget
30176181.962024-08-0283213Actual
3668466.722025-02-0183211Actual
2103958.002023-12-048356Actual
24793104.002024-04-028364Actual
7489100.002022-11-038366Budget
22640202.002024-02-018363Actual
26209320.002024-05-028317Actual
8690200.002022-12-048317Budget
977273.812022-05-038318Actual
36153313.002025-02-018315Actual
6213100.002022-10-038336Budget
10054164.722023-01-018368Actual
1588864.002023-07-048346Actual
2716647.002024-06-028326Actual
1833337.992023-09-0383311Actual
4711240.002022-09-038314Actual
3603369.002025-02-018373Actual
38864179.872025-04-038328Actual
2045448.632023-11-0383611Actual
34825224.002025-01-018363Actual
1251730.002023-04-038373Budget
578942.002022-10-038373Actual
2443112.462024-03-0283511Actual
26332231.392024-05-028328Actual
28701185.872024-07-0383111Actual
167749.002022-06-038326Actual
3180460.002024-10-028356Actual
3065271.002024-09-028346Actual
19598334.002023-11-038313Actual
4445157.142022-08-038368Actual
4387178.362022-08-038328Actual
17777135.002023-09-038315Actual
3373276.002024-12-038373Actual
21281169.272023-12-048368Actual
39304231.082025-04-0383213Actual
29855184.812024-08-0283111Actual
1131089.002023-03-038363Actual
14882109.002023-06-038336Actual
24759220.002024-04-028314Actual
2667200.002022-07-048365Actual
803232.002022-12-048373Actual
2988341.192024-08-0283211Actual
2561310.332024-04-0283612Actual
3750371.002025-03-038356Actual
3857360.002025-04-038326Actual
39219211.402025-04-0383612Actual
34945290.002025-01-018364Actual
2875687.992024-07-0383311Actual
1348200.002022-06-038314Budget

Generated 2025-06-03 00:38:55.280 UTC