[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 855  >   <  TAKE 480  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27491211.692024-05-198368Actual
29677273.002024-07-198367Actual
424200.002022-04-198365Budget
2807891.002024-06-198373Actual
2101379.002023-11-208346Actual
29259385.002024-07-198314Actual
2098200.002022-05-208318Budget
20987115.002023-11-208336Actual
17530.002022-04-198373Actual
36564217.752025-01-188328Actual
222200.002022-04-198314Budget
2093281.002023-11-208316Actual
999290.002022-12-188328Budget
2843200.002022-06-208336Budget
26746227.572024-04-1883213Actual
1431735.872023-04-1983411Actual
14053238.002023-04-198367Actual
6366100.002022-09-198366Budget
3718290.002025-02-178373Actual
9479140.002022-12-188316Actual
10379200.002023-01-188364Budget
9399200.002022-12-188365Budget
3217304.122022-06-208318Actual
795490.002022-11-208363Actual
31426215.002024-09-188363Actual
27986398.002024-06-198313Actual
781580.002022-10-208368Budget
1851216.722023-08-2083612Actual
13508341.002023-04-198313Actual
2402264.002024-02-178356Actual
22725211.002024-01-188314Actual
17600237.002023-08-208363Actual
7628200.002022-10-208367Budget
20253222.302023-10-208368Actual
12565200.002023-03-208314Budget
7568200.002022-10-208317Budget
7894100.002022-11-208313Budget
2352010.332024-01-1883112Actual
2666115.652024-04-1883612Actual
1243880.002023-03-208363Budget
1901394.002023-09-198366Actual
2148251.822023-11-2083611Actual
21841194.002023-12-188315Actual
2193376.002023-12-188316Actual
3221536.932024-09-1883511Actual
4710280.002022-08-208314Budget
19957111.002023-10-208336Actual
6445264.002022-09-198317Actual
19809163.002023-10-208315Actual
4446100.002022-07-208368Budget
11436200.002023-02-178314Budget
27336332.002024-05-198317Actual
37001181.962025-01-1883213Actual
636779.002022-09-198366Actual
25820270.002024-04-188314Actual
3408492.002024-11-198366Actual
33760376.002024-11-198314Actual
3965100.002022-07-208336Budget
1772100.002022-05-208346Budget
9945361.692022-12-188318Actual
10924200.002023-01-188317Budget
2561310.332024-03-1983612Actual
37947123.102025-02-1783611Actual
3137138.002022-06-208367Actual
836178.002022-04-198317Actual
17719137.002023-08-208364Actual
466240.002022-08-208373Budget
30803276.002024-08-198367Actual
893780.002022-11-208368Budget
28021254.002024-06-198363Actual
164455.012023-06-2083212Actual
2299160.002024-01-188346Actual
11719100.002023-02-178316Budget
177398.002022-05-208346Actual
10691100.002023-01-188336Budget
1303860.002023-03-208356Budget
775490.002022-10-208328Budget
15059227.002023-05-208367Actual
630751.002022-09-198356Actual
2786978.452024-05-1983113Actual
2099260.182022-05-208318Actual
16533358.002023-07-208313Actual
21126195.002023-11-208317Actual
3323155.632022-06-208368Actual
616550.002022-09-198326Budget
3901173.102025-03-2083311Actual
7895114.002022-11-208313Actual
5322169.002022-08-208317Actual
3918556.082025-03-2083212Actual
3591245.002022-07-208314Actual
38488293.002025-03-208365Actual
2891101.002022-06-208346Actual
34910451.002024-12-188314Actual
7020162.002022-10-208364Actual
14113338.972023-04-198318Actual
5509100.002022-08-208328Budget
8361153.002022-11-208316Actual
2757760.332024-05-1983211Actual
6038200.002022-09-198365Budget
3966136.002022-07-208336Actual
37033157.402025-01-1883613Actual
13664153.002023-04-198364Actual
18781131.002023-09-198315Actual
2662714.592024-04-1883112Actual
32106167.782024-09-1883111Actual
2242453.952023-12-1883411Actual
1588864.002023-06-208346Actual
3216200.002022-06-208318Budget
33230185.872024-10-1983111Actual
1176768.002023-02-178326Actual
35328296.002024-12-188367Actual
1629948.632023-06-2083411Actual
31217188.002024-08-1983612Actual
18689220.002023-09-198314Actual
972788.002022-12-188366Actual
26304542.002024-04-188318Actual
20662221.002023-11-208363Actual
1895555.002023-09-198346Actual
33853252.002024-11-198315Actual
34616197.572024-11-1983612Actual
205395.012023-10-2083212Actual
2601062.002024-04-188316Actual
23200285.932024-01-188318Actual
293750.002022-06-208356Budget
37536118.002025-02-178366Actual
27750136.932024-05-1983112Actual
94102.002022-04-198363Actual
3791417.782025-02-1783511Actual
4339219.272022-07-208318Actual
2875687.992024-06-1983311Actual
346479.002022-07-208363Actual
3213482.682024-09-1883211Actual
4386100.002022-07-208328Budget
3676543.312025-01-1883511Actual
14523296.002023-05-208313Actual
4913165.002022-08-208365Actual
31302155.642024-08-1983213Actual
6260100.002022-09-198346Budget
28140242.002024-06-198364Actual
21783103.002023-12-188364Actual
31391402.002024-09-188313Actual
13630167.002023-04-198314Actual
6507200.002022-09-198367Budget
12110200.002023-02-178367Budget
19751116.002023-10-208364Actual
16688124.002023-07-208364Actual
4852209.002022-08-208315Actual
2611748.002024-04-188356Actual
1289442.002023-03-208326Actual
26836345.002024-05-198313Actual
2535486.932024-03-1983111Actual
11250100.002023-02-178313Budget
3343224.162024-10-1983212Actual
1797736.002023-08-208356Actual
9805223.002022-12-188317Actual
17812167.002023-08-208365Actual
2234281.612023-12-1883111Actual
25950202.002024-04-188365Actual
907786.002022-12-188363Actual
26990240.002024-05-198364Actual
3742339.002025-02-178326Actual
3512345.002024-12-188326Actual
18929105.002023-09-198336Actual
5896200.002022-09-198364Budget
29797261.692024-07-198368Actual
8879135.932022-11-208328Actual
1390070.002023-04-198346Actual
5321200.002022-08-208317Budget
1392651.002023-04-198356Actual
34701171.432024-11-1983213Actual
2881022.042024-06-1983511Actual
37593353.002025-02-178317Actual
915530.002022-12-188373Budget
27139104.002024-05-198316Actual
39157128.422025-03-2083112Actual
1954111.402023-09-1983612Actual
5837278.002022-09-198314Actual
887890.002022-11-208328Budget
3732167.002022-07-208315Actual
1387484.002023-04-198336Actual
35386466.242024-12-188318Actual
1550200.002022-05-208365Budget
37685454.122025-02-178318Actual
896100.002022-04-198367Budget
3520351.002024-12-188356Actual
30478264.002024-08-198315Actual
11437260.002023-02-178314Actual
2473285.002022-06-208314Actual
691233.002022-10-208373Actual
37396116.002025-02-178316Actual
1064350.002023-01-188326Budget
5089118.002022-08-208336Actual
255548.212024-03-1983112Actual
2340252.892024-01-1883411Actual
38956160.342025-03-2083111Actual
16746185.002023-07-208315Actual
27429429.882024-05-198318Actual
17925125.002023-08-208336Actual
6117100.002022-09-198316Budget
1078668.002023-01-188356Actual
2154010.332023-11-2083112Actual
3590280.002022-07-208314Budget
4012100.002022-07-208346Budget
4013101.002022-07-208346Actual
13427100.002023-03-208368Budget
38778255.002025-03-208367Actual
17685175.002023-08-208314Actual
518360.002022-08-208356Budget
907690.002022-12-188363Budget
12990112.002023-03-208346Actual
33052278.002024-10-198367Actual
3438141.192024-11-1983211Actual
10458180.002023-01-188315Actual
34353215.662024-11-1983111Actual
28106493.002024-06-198314Actual
2872951.822024-06-1983211Actual
30513241.002024-08-198365Actual
38864179.872025-03-208328Actual
17565397.002023-08-208313Actual
2332063.532024-01-1883111Actual
1138921.002023-02-178373Actual
11863100.002023-02-178346Budget
182044.002022-05-208356Actual
255816.082024-03-1983212Actual
20874181.002023-11-208365Actual
6213100.002022-09-198336Budget
1529233.742023-05-2083311Actual
28291135.002024-06-198316Actual
7159200.002022-10-208365Budget
19163437.452023-09-198318Actual
2334841.192024-01-1883211Actual
29642383.002024-07-198317Actual
18816185.002023-09-198365Actual
36386104.002025-01-188366Actual
5570141.992022-08-208368Actual
38686117.002025-03-208366Actual
32670298.002024-10-198364Actual
2831834.002024-06-198326Actual
37303301.002025-02-178315Actual
10516100.002023-01-188365Budget
8081256.002022-11-208314Actual
2245784.802023-12-1883611Actual
32635493.002024-10-198314Actual
34554110.342024-11-1983112Actual
10132100.002023-01-188313Budget
742950.002022-10-208356Budget
16839111.002023-07-208316Actual
12944100.002023-03-208336Budget

Generated 2025-05-20 00:34:35.105 UTC