[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 855  >   <  TAKE 992  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2287139.002022-07-018313Actual
8751200.002022-12-018367Budget
34496167.782024-11-3083611Actual
15501408.002023-07-018313Actual
1190945.002023-02-288356Actual
2843200.002022-07-018336Budget
167749.002022-05-318326Actual
3673883.742025-01-2983411Actual
754107.002022-04-308366Actual
616453.002022-09-308326Actual
513765.002022-08-318346Actual
4772178.002022-08-318364Actual
33404101.822024-10-3083112Actual
24886147.002024-03-308365Actual
6635100.002022-09-308328Budget
5090100.002022-08-318336Budget
25733213.002024-04-298363Actual
26871282.002024-05-308363Actual
11816137.002023-02-288336Actual
2579267.002024-04-298373Actual
12298100.002023-02-288368Budget
1901394.002023-09-308366Actual
3402694.002024-11-308346Actual
14113338.972023-04-308318Actual
36153313.002025-01-298315Actual
13428191.992023-03-318368Actual
1138830.002023-02-288373Budget
28346163.002024-06-308336Actual
5322169.002022-08-318317Actual
8081256.002022-12-018314Actual
38240375.002025-03-318313Actual
5836280.002022-09-308314Budget
33138210.182024-10-308328Actual
4913165.002022-08-318365Actual
34910451.002024-12-298314Actual
6634135.932022-09-308328Actual
27194150.002024-05-308336Actual
4993100.002022-08-318316Budget
728660.002022-10-318326Budget
39304231.082025-03-3183213Actual
108490.002022-04-308368Budget
14175167.752023-04-308368Actual
31217188.002024-08-3083612Actual
2923196.002024-07-308373Actual
102490.002022-04-308328Budget
7336138.002022-10-318336Actual
8219184.002022-12-018315Actual
34674157.402024-11-3083113Actual
23228152.602024-01-298328Actual
37685454.122025-02-288318Actual
16688124.002023-07-318364Actual
1348200.002022-05-318314Budget
31546240.002024-09-298364Actual
1636043.312023-07-0183611Actual
23142257.002024-01-298367Actual
2667200.002022-07-018365Actual
29585102.002024-07-308366Actual
122390.002022-05-318363Budget
55240.002022-04-308326Budget
855250.002022-12-018356Budget
25915234.002024-04-298315Actual
8361153.002022-12-018316Actual
24231169.272024-02-288328Actual
20987115.002023-12-018336Actual
9341163.002022-12-298315Actual
13819108.002023-04-308316Actual
34295219.272024-11-308368Actual
1027130.002023-01-298373Budget
2671974.942024-04-2983113Actual
19632220.002023-10-318363Actual
35506146.512024-12-2983111Actual
13178200.002023-03-318317Budget
164189.272023-07-0183112Actual
8141175.002022-12-018364Actual
2549667.782024-03-3083611Actual
2662714.592024-04-2983112Actual
1750816.722023-07-3183612Actual
38601155.002025-03-318336Actual
22284158.662023-12-298368Actual
37033157.402025-01-2983613Actual
3065271.002024-08-308346Actual
915424.002022-12-298373Actual
1800983.002023-08-318366Actual
2036622.042023-10-3183311Actual
363200.002022-04-308315Budget
15536197.002023-07-018363Actual
11250100.002023-02-288313Budget
27631100.762024-05-3083411Actual
977273.812022-04-308318Actual
571080.002022-09-308363Budget
4852209.002022-08-318315Actual
2497120.002024-03-308326Actual
12047200.002023-02-288317Budget
8458140.002022-12-018336Actual
17036237.002023-07-318317Actual
32398139.852024-09-2983113Actual
11498169.002023-02-288364Actual
14557237.002023-05-318363Actual
27139104.002024-05-308316Actual
1025134.422022-04-308328Actual
11063200.002023-01-298318Budget
9399200.002022-12-298365Budget
5648100.002022-09-308313Budget
30265417.002024-08-308313Actual
2033925.232023-10-3183211Actual
2947238.002024-07-308326Actual
37303301.002025-02-288315Actual
1936540.122023-09-3083411Actual
2394218.002024-02-288326Actual
5509100.002022-08-318328Budget
962377.002022-12-298346Actual
37860116.722025-02-2883311Actual
1724970.972023-07-3183111Actual
2609156.002024-04-298346Actual
21161178.002023-12-018367Actual
2172143.002023-12-298373Actual
31097126.292024-08-3083611Actual
4711240.002022-08-318314Actual
3790200.002022-07-318365Budget
952660.002022-12-298326Budget
16097342.002023-07-018318Actual
346580.002022-07-318363Budget
16125157.142023-07-018328Actual
33945133.002024-11-308316Actual
3373276.002024-11-308373Actual
36536551.092025-01-298318Actual
1628100.002022-05-318316Budget
30513241.002024-08-308365Actual
9590.002022-04-308363Budget
11639189.002023-02-288365Actual
4121100.002022-07-318366Budget
2839869.002024-06-308356Actual
1408154.002022-05-318364Actual
13240200.002023-03-318367Budget
20747241.002023-12-018314Actual
34262281.392024-11-308328Actual
6774100.002022-10-318313Budget
36443414.002025-01-298317Actual
34825224.002024-12-298363Actual
2473142.002024-03-308373Actual
1493455.002023-05-318356Actual
1526513.532023-05-3183211Actual
1336780.002023-03-318328Budget
13508341.002023-04-308313Actual
3071190.002024-08-308366Actual
4012100.002022-07-318346Budget
21126195.002023-12-018317Actual
1165142.002022-05-318313Actual
164455.012023-07-0183212Actual
1064246.002023-01-298326Actual
32515344.002024-10-308313Actual
2204043.002023-12-298356Actual
7099200.002022-10-318315Budget
24111251.002024-02-288317Actual
205395.012023-10-3183212Actual
33230185.872024-10-3083111Actual
23970117.002024-02-288336Actual
2538213.532024-03-3083211Actual
3627336.002025-01-298326Actual
972788.002022-12-298366Actual
33346113.532024-10-3083611Actual
13239177.002023-03-318367Actual
37245317.002025-02-288364Actual
6960220.002022-10-318314Actual
30385393.002024-08-308314Actual
3869129.002022-07-318316Actual
2286100.002022-07-018313Budget
24674223.002024-03-308363Actual
4773200.002022-08-318364Budget
8689180.002022-12-018317Actual
5975200.002022-09-308315Budget
38395235.002025-03-318364Actual
7816108.662022-10-318368Actual
1992936.002023-10-318326Actual
8360100.002022-12-018316Budget
94102.002022-04-308363Actual
29445112.002024-07-308316Actual
2645343.312024-04-2983211Actual
5460200.002022-08-318318Budget
35885162.662024-12-2983613Actual
2666115.652024-04-2983612Actual
2807891.002024-06-308373Actual
25176221.002024-03-308367Actual
795590.002022-12-018363Budget
2139456.082023-12-0183311Actual
29139397.002024-07-308313Actual
16781185.002023-07-318365Actual
6586266.242022-09-308318Actual
2237035.872023-12-2983211Actual
283100.002022-04-308364Budget
12627200.002023-03-318364Budget
1005380.002022-12-298368Budget
7568200.002022-10-318317Budget
6508180.002022-09-308367Actual
2502566.002024-03-308346Actual
1111080.002023-01-298328Budget
2746100.002022-07-018316Budget
738280.002022-10-318346Budget
3520351.002024-12-298356Actual
220890.002022-05-318368Budget
22605351.002024-01-298313Actual
33110425.332024-10-308318Actual
10738100.002023-01-298346Budget
33887271.002024-11-308365Actual
20253222.302023-10-318368Actual
28701185.872024-06-3083111Actual
3635370.002025-01-298356Actual
14882109.002023-05-318336Actual
2446584.802024-02-2883611Actual
23822179.002024-02-288315Actual
743039.002022-10-318356Actual
26836345.002024-05-308313Actual
24145188.002024-02-288367Actual
2057015.652023-10-3183612Actual
34000144.002024-11-308336Actual
10458180.002023-01-298315Actual
962280.002022-12-298346Budget
17530.002022-04-308373Actual
2535486.932024-03-3083111Actual
1360291.002023-04-308373Actual
1990295.002023-10-318316Actual
28233256.002024-06-308365Actual
3213482.682024-09-2983211Actual
22251148.052023-12-298328Actual
1827867.782023-08-3183111Actual
19844135.002023-10-318365Actual
1461444.002023-05-318373Actual
33052278.002024-10-308367Actual
22223295.032023-12-298318Actual
1933822.042023-09-3083311Actual
17191182.902023-07-318368Actual
154118.212023-05-3183112Actual
8140200.002022-12-018364Budget
37713304.122025-02-288328Actual
35852167.922024-12-2983213Actual
2106996.002023-12-018366Actual
3059860.002024-08-308326Actual
5570141.992022-08-318368Actual
1387484.002023-04-308336Actual
17812167.002023-08-318365Actual
2543634.802024-03-3083411Actual
3800586.932025-02-2883112Actual
2269787.002024-01-298373Actual
31752143.002024-09-298336Actual
20874181.002023-12-018365Actual
803330.002022-12-018373Budget
1131089.002023-02-288363Actual
1222102.002022-05-318363Actual

Generated 2025-05-30 21:39:49.702 UTC