[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 856  >   <  TAKE 512  >   

247 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25141306.002024-03-228317Actual
26779162.662024-04-2183613Actual
1303860.002023-03-238356Budget
7816108.662022-10-238368Actual
1526513.532023-05-2383211Actual
11172149.572023-01-218368Actual
31155128.422024-08-2283112Actual
15807100.002023-06-238316Actual
1409100.002022-05-238364Budget
1830614.592023-08-2383211Actual
1131089.002023-02-208363Actual
18689220.002023-09-228314Actual
896100.002022-04-228367Budget
21988122.002023-12-218336Actual
28964153.952024-06-2283612Actual
29259385.002024-07-228314Actual
30385393.002024-08-228314Actual
2019151.002022-05-238367Actual
36246150.002025-01-218316Actual
23200285.932024-01-218318Actual
19163437.452023-09-228318Actual
24793104.002024-03-228364Actual
20874181.002023-11-238365Actual
1583420.002023-06-238326Actual
6507200.002022-09-228367Budget
27986398.002024-06-228313Actual
6116107.002022-09-228316Actual
1789732.002023-08-238326Actual
8081256.002022-11-238314Actual
22965103.002024-01-218336Actual
803330.002022-11-238373Budget
2610200.002022-06-238315Actual
27692126.292024-05-2283611Actual
2099260.182022-05-238318Actual
2667200.002022-06-238365Actual
27896234.592024-05-2283213Actual
12846109.002023-03-238316Actual
1384628.002023-04-228326Actual
11578204.002023-02-208315Actual
5569100.002022-08-238368Budget
7895114.002022-11-238313Actual
1408154.002022-05-238364Actual
1686628.002023-07-238326Actual
22725211.002024-01-218314Actual
7336138.002022-10-238336Actual
14557237.002023-05-238363Actual
36095284.002025-01-218364Actual
1223680.002023-02-208328Budget
781580.002022-10-238368Budget
14141137.452023-04-228328Actual
1591457.002023-06-238356Actual
11171100.002023-01-218368Budget
22165225.002023-12-218367Actual
907786.002022-12-218363Actual
30265417.002024-08-228313Actual
4259167.002022-07-238367Actual
6508180.002022-09-228367Actual
3898473.102025-03-2383211Actual
1739280.552023-07-2383611Actual
29049232.842024-06-2283213Actual
7159200.002022-10-238365Budget
12564230.002023-03-238314Actual
25733213.002024-04-218363Actual
25950202.002024-04-218365Actual
5089118.002022-08-238336Actual
391764.002022-07-238326Actual
34176222.002024-11-228367Actual
29763213.212024-07-228328Actual
214690.002022-05-238328Budget
2148251.822023-11-2383611Actual
20134160.002023-10-238367Actual
29387231.002024-07-228365Actual
39337213.542025-03-2383613Actual
36478290.002025-01-218367Actual
2530147.002022-06-238364Actual
12626182.002023-03-238364Actual
1931114.592023-09-2283211Actual
34790375.002024-12-218313Actual
2716647.002024-05-228326Actual
35648115.652024-12-2183611Actual
1423567.782023-04-2283111Actual
33052278.002024-10-228367Actual
23764167.002024-02-208364Actual
2996130.002022-06-238366Actual
907690.002022-12-218363Budget
31302155.642024-08-2283213Actual
25820270.002024-04-218314Actual
12847100.002023-03-238316Budget
3292850.002024-10-228356Actual
177398.002022-05-238346Actual
18101158.002023-08-238367Actual
1243976.002023-03-238363Actual
2287139.002022-06-238313Actual
3520351.002024-12-218356Actual
2071950.002023-11-238373Actual
1990295.002023-10-238316Actual
39277122.312025-03-2383113Actual
10054164.722022-12-218368Actual
13664153.002023-04-228364Actual
3331272.042024-10-2283411Actual
2650746.502024-04-2183411Actual
8752169.002022-11-238367Actual
4772178.002022-08-238364Actual
3966136.002022-07-238336Actual
16839111.002023-07-238316Actual
1833337.992023-08-2383311Actual
18929105.002023-09-228336Actual
10845100.002023-01-218366Budget
20747241.002023-11-238314Actual
26871282.002024-05-228363Actual
27371266.002024-05-228367Actual
9399200.002022-12-218365Budget
11251158.002023-02-208313Actual
245239.272024-02-2083112Actual
30091173.102024-07-2283612Actual
2254817.782023-12-2183612Actual
1431735.872023-04-2283411Actual
8281140.002022-11-238365Actual
37001181.962025-01-2183213Actual
504151.002022-08-238326Actual
27631100.762024-05-2283411Actual
34825224.002024-12-218363Actual
33110425.332024-10-228318Actual
1735814.592023-07-2383511Actual
1636043.312023-06-2383611Actual
1165142.002022-05-238313Actual
7160157.002022-10-238365Actual
25915234.002024-04-218315Actual
27048281.002024-05-228315Actual
21630312.002023-12-218313Actual
17812167.002023-08-238365Actual
406057.002022-07-238356Actual
19191190.482023-09-228328Actual
4386100.002022-07-238328Budget
1131180.002023-02-208363Budget
855250.002022-11-238356Budget
16004256.002023-06-238317Actual
10594100.002023-01-218316Budget
9590.002022-04-228363Budget
174776.082023-07-2383212Actual
19751116.002023-10-238364Actual
2196031.002023-12-218326Actual
748886.002022-10-238366Actual
37685454.122025-02-208318Actual
1223798.052023-02-208328Actual
10132100.002023-01-218313Budget
23857163.002024-02-208365Actual
3901173.102025-03-2383311Actual
3065271.002024-08-228346Actual
5976206.002022-09-228315Actual
32106167.782024-09-2183111Actual
8611100.002022-11-238366Budget
38360450.002025-03-238314Actual
64984.002022-04-228346Actual
23262155.632024-01-218368Actual
12991100.002023-03-238346Budget
21219395.032023-11-238318Actual
4199200.002022-07-238317Budget
8879135.932022-11-238328Actual
775490.002022-10-238328Budget
29797261.692024-07-228368Actual
2837290.002024-06-228346Actual
7755116.232022-10-238328Actual
5136100.002022-08-238346Budget
31986478.362024-09-218318Actual
346580.002022-07-238363Budget
154118.212023-05-2383112Actual
1772100.002022-05-238346Budget
3590280.002022-07-238314Budget
26365222.302024-04-218368Actual
1724970.972023-07-2383111Actual
2291089.002024-01-218316Actual
2656852.892024-04-2183611Actual
17071169.002023-07-238367Actual
3918556.082025-03-2383212Actual
130030.002022-05-238373Budget
1627236.932023-06-2383311Actual
2947238.002024-07-228326Actual
12706200.002023-03-238315Budget
967050.002022-12-218356Budget
27139104.002024-05-228316Actual
1836037.992023-08-2383411Actual
31697124.002024-09-218316Actual
34616197.572024-11-2283612Actual
1138921.002023-02-208373Actual
5649113.002022-09-228313Actual
32763282.002024-10-228365Actual
8141175.002022-11-238364Actual
2923196.002024-07-228373Actual
34295219.272024-11-228368Actual
3343224.162024-10-2283212Actual
11250100.002023-02-208313Budget
962377.002022-12-218346Actual
1559360.002023-06-238373Actual
15059227.002023-05-238367Actual
728763.002022-10-238326Actual
2142153.952023-11-2383411Actual
2193376.002023-12-218316Actual
37747296.542025-02-208368Actual
2497120.002024-03-228326Actual
1496779.002023-05-238366Actual
10691100.002023-01-218336Budget
28643214.722024-06-228368Actual
2648049.702024-04-2183311Actual
754107.002022-04-228366Actual
742950.002022-10-238356Budget
26956372.002024-05-228314Actual
8360100.002022-11-238316Budget
2334841.192024-01-2183211Actual
36061480.002025-01-218314Actual
13239177.002023-03-238367Actual
12627200.002023-03-238364Budget
37451120.002025-02-208336Actual
22130222.002023-12-218317Actual
1621781.612023-06-2383111Actual
21126195.002023-11-238317Actual
2997100.002022-06-238366Budget
37210471.002025-02-208314Actual
33524134.592024-10-2283113Actual
1019289.002023-01-218363Actual
15862115.002023-06-238336Actual
32248101.822024-09-2183611Actual
1726150.002022-05-238336Actual
12376124.002023-03-238313Actual
30861596.552024-08-228318Actual
13427100.002023-03-238368Budget
3284834.002024-10-228326Actual
38067225.232025-02-2083612Actual
578942.002022-09-228373Actual
31391402.002024-09-218313Actual
2747110.002022-06-238316Actual
34262281.392024-11-228328Actual
20627372.002023-11-238313Actual
23915113.002024-02-208316Actual
9479140.002022-12-218316Actual
283100.002022-04-228364Budget
5975200.002022-09-228315Budget
188088.002022-05-238366Actual
11499200.002023-02-208364Budget
1890139.002023-09-228326Actual
1992936.002023-10-238326Actual
1078560.002023-01-218356Budget
20099258.002023-10-238317Actual
6260100.002022-09-228346Budget
38898237.452025-03-238368Actual
2611748.002024-04-218356Actual
1544416.722023-05-2383612Actual

Generated 2025-05-22 23:32:00.186 UTC