[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 857  >   <  TAKE 384  >   

246 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13428191.992023-03-248368Actual
28701185.872024-06-2383111Actual
1289550.002023-03-248326Budget
31097126.292024-08-2383611Actual
4852209.002022-08-248315Actual
33018402.002024-10-238317Actual
14523296.002023-05-248313Actual
33551148.622024-10-2383213Actual
2872951.822024-06-2383211Actual
2136734.802023-11-2483211Actual
7816108.662022-10-248368Actual
6695100.002022-09-238368Budget
2432260.332024-02-2183111Actual
11719100.002023-02-218316Budget
8611100.002022-11-248366Budget
20747241.002023-11-248314Actual
458580.002022-08-248363Budget
31986478.362024-09-228318Actual
35976233.002025-01-228363Actual
8938105.632022-11-248368Actual
10983178.002023-01-228367Actual
6960220.002022-10-248314Actual
31697124.002024-09-228316Actual
34408101.822024-11-2383311Actual
2103958.002023-11-248356Actual
6961200.002022-10-248314Budget
154118.212023-05-2483112Actual
16039230.002023-06-248367Actual
38453253.002025-03-248315Actual
27336332.002024-05-238317Actual
10595120.002023-01-228316Actual
223217.002022-04-238314Actual
18159288.972023-08-248318Actual
3292850.002024-10-238356Actual
33110425.332024-10-238318Actual
8689180.002022-11-248317Actual
8610112.002022-11-248366Actual
2133962.462023-11-2483111Actual
2546326.292024-03-2383511Actual
6214140.002022-09-238336Actual
12626182.002023-03-248364Actual
2234281.612023-12-2283111Actual
1131089.002023-02-218363Actual
13318288.972023-03-248318Actual
12705215.002023-03-248315Actual
2549667.782024-03-2383611Actual
4710280.002022-08-248314Budget
2355212.462024-01-2283612Actual
38898237.452025-03-248368Actual
69550.002022-04-238356Budget
25820270.002024-04-228314Actual
28902126.292024-06-2383112Actual
21219395.032023-11-248318Actual
21988122.002023-12-228336Actual
648100.002022-04-238346Budget
32876130.002024-10-238336Actual
2301767.002024-01-228356Actual
5461345.032022-08-248318Actual
12297129.872023-02-218368Actual
1131180.002023-02-218363Budget
1739280.552023-07-2483611Actual
25234367.752024-03-238318Actual
15621183.002023-06-248314Actual
37685454.122025-02-218318Actual
22965103.002024-01-228336Actual
1842148.632023-08-2483611Actual
17071169.002023-07-248367Actual
3750371.002025-02-218356Actual
3671189.062025-01-2283311Actual
1647610.332023-06-2483612Actual
2207389.002023-12-228366Actual
3800586.932025-02-2183112Actual
3100940.122024-08-2383211Actual
5976206.002022-09-238315Actual
37245317.002025-02-218364Actual
1549132.002022-05-248365Actual
466240.002022-08-248373Budget
30923313.212024-08-238368Actual
28431111.002024-06-238366Actual
3213482.682024-09-2283211Actual
37001181.962025-01-2283213Actual
25141306.002024-03-238317Actual
5136100.002022-08-248346Budget
915530.002022-12-228373Budget
1222102.002022-05-248363Actual
26065100.002024-04-228336Actual
4851200.002022-08-248315Budget
1992936.002023-10-248326Actual
1866147.002023-09-238373Actual
6508180.002022-09-238367Actual
1360291.002023-04-238373Actual
36095284.002025-01-228364Actual
31894371.002024-09-228317Actual
4446100.002022-07-248368Budget
12188245.032023-02-218318Actual
34141387.002024-11-238317Actual
181950.002022-05-248356Budget
38956160.342025-03-2483111Actual
31334159.152024-08-2383613Actual
3458243.312024-11-2383212Actual
1629948.632023-06-2483411Actual
24145188.002024-02-218367Actual
31391402.002024-09-228313Actual
5090100.002022-08-248336Budget
23609331.002024-02-218313Actual
3558884.802024-12-2283411Actual
3127587.222024-08-2383113Actual
39219211.402025-03-2483612Actual
616453.002022-09-238326Actual
2727997.002024-05-238366Actual
19717192.002023-10-248314Actual
6507200.002022-09-238367Budget
108490.002022-04-238368Budget
30208155.642024-07-2383613Actual
976200.002022-04-238318Budget
2609200.002022-06-248315Budget
174776.082023-07-2483212Actual
2807891.002024-06-238373Actual
4993100.002022-08-248316Budget
234674.002022-06-248363Actual
578942.002022-09-238373Actual
2923196.002024-07-238373Actual
5243112.002022-08-248366Actual
30300242.002024-08-238363Actual
33853252.002024-11-238315Actual
33052278.002024-10-238367Actual
15862115.002023-06-248336Actual
8751200.002022-11-248367Budget
1772100.002022-05-248346Budget
3076248.002022-06-248317Actual
1636043.312023-06-2483611Actual
26365222.302024-04-228368Actual
27429429.882024-05-238318Actual
11436200.002023-02-218314Budget
33404101.822024-10-2383112Actual
1838711.402023-08-2483511Actual
12768100.002023-03-248365Budget
3556187.992024-12-2283311Actual
2239746.502023-12-2283311Actual
8282200.002022-11-248365Budget
164189.272023-06-2483112Actual
28488445.002024-06-238317Actual
21749196.002023-12-228314Actual
167749.002022-05-248326Actual
1529233.742023-05-2483311Actual
11863100.002023-02-218346Budget
3438141.192024-11-2383211Actual
26332231.392024-04-228328Actual
32550209.002024-10-238363Actual
29910110.342024-07-2383311Actual
1392651.002023-04-238356Actual
8140200.002022-11-248364Budget
279529.002022-06-248326Actual
26990240.002024-05-238364Actual
1423567.782023-04-2383111Actual
9575138.002022-12-228336Actual
22165225.002023-12-228367Actual
11437260.002023-02-218314Actual
8220200.002022-11-248315Budget
1726150.002022-05-248336Actual
2716647.002024-05-238326Actual
3148387.002024-09-228373Actual
8831231.392022-11-248318Actual
17600237.002023-08-248363Actual
1583420.002023-06-248326Actual
10319200.002023-01-228314Budget
2147151.082022-05-248328Actual
30768358.002024-08-238317Actual
26209320.002024-04-228317Actual
803330.002022-11-248373Budget
30626120.002024-08-238336Actual
1446613.532023-04-2383612Actual
245239.272024-02-2183112Actual
1019380.002023-01-228363Budget
2843200.002022-06-248336Budget
29387231.002024-07-238365Actual
36916151.832025-01-2283612Actual
14882109.002023-05-248336Actual
504151.002022-08-248326Actual
23228152.602024-01-228328Actual
23200285.932024-01-228318Actual
19809163.002023-10-248315Actual
19191190.482023-09-238328Actual
37713304.122025-02-218328Actual
10845100.002023-01-228366Budget
34262281.392024-11-238328Actual
1727726.292023-07-2483211Actual
5896200.002022-09-238364Budget
23822179.002024-02-218315Actual
15145143.512023-05-248328Actual
8830200.002022-11-248318Budget
2437735.872024-02-2183311Actual
2603721.002024-04-228326Actual
775490.002022-10-248328Budget
2645343.312024-04-2283211Actual
33172257.152024-10-238368Actual
2399677.002024-02-218346Actual
21875125.002023-12-228365Actual
2947238.002024-07-238326Actual
12109138.002023-02-218367Actual
144089.272023-04-2383112Actual
28198264.002024-06-238315Actual
16568211.002023-07-248363Actual
6116107.002022-09-238316Actual
18220210.182023-08-248368Actual
7567264.002022-10-248317Actual
2291089.002024-01-228316Actual
32048254.122024-09-228368Actual
5975200.002022-09-238315Budget
13724203.002023-04-238315Actual
2352010.332024-01-2283112Actual
144355.012023-04-2383212Actual
6635100.002022-09-238328Budget
195106.082023-09-2383212Actual
1176650.002023-02-218326Budget
738280.002022-10-248346Budget
1931114.592023-09-2383211Actual
13178200.002023-03-248317Budget
36301144.002025-01-228336Actual
10132100.002023-01-228313Budget
37887120.972025-02-2183411Actual
1833337.992023-08-2483311Actual
3901173.102025-03-2483311Actual
1928381.612023-09-2383111Actual
795590.002022-11-248363Budget
31639266.002024-09-228365Actual
3446234.802024-11-2383511Actual
3803323.102025-02-2183212Actual
28346163.002024-06-238336Actual
27491211.692024-05-238368Actual
22818173.002024-01-228315Actual
1496779.002023-05-248366Actual
32398139.852024-09-2283113Actual
2443112.462024-02-2183511Actual
3603369.002025-01-228373Actual
36061480.002025-01-228314Actual
17191182.902023-07-248368Actual
915424.002022-12-228373Actual
2724650.002024-05-238356Actual
2287139.002022-06-248313Actual
6834103.002022-10-248363Actual
29139397.002024-07-238313Actual
332490.002022-06-248368Budget
222200.002022-04-238314Budget
1847911.402023-08-2483112Actual
2530147.002022-06-248364Actual

Generated 2025-05-24 00:24:00.181 UTC