[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 857  >   <  TAKE 480  >   

246 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11498169.002023-02-238364Actual
32763282.002024-10-258365Actual
795590.002022-11-268363Budget
35448257.152024-12-248368Actual
31155128.422024-08-2583112Actual
25855187.002024-04-248364Actual
23609331.002024-02-238313Actual
279440.002022-06-268326Budget
4200158.002022-07-268317Actual
22165225.002023-12-248367Actual
3403132.002022-07-268313Actual
28488445.002024-06-258317Actual
33110425.332024-10-258318Actual
30029118.852024-07-2583112Actual
27081195.002024-05-258365Actual
19751116.002023-10-268364Actual
24264234.422024-02-238368Actual
245502.892024-02-2383212Actual
19105259.002023-09-258367Actual
3553479.482024-12-2483211Actual
29049232.842024-06-2583213Actual
3668466.722025-01-2483211Actual
1833337.992023-08-2683311Actual
6775155.002022-10-268313Actual
130030.002022-05-268373Budget
2656852.892024-04-2483611Actual
8361153.002022-11-268316Actual
1992936.002023-10-268326Actual
30208155.642024-07-2583613Actual
458580.002022-08-268363Budget
11815100.002023-02-238336Budget
33760376.002024-11-258314Actual
13724203.002023-04-258315Actual
1583420.002023-06-268326Actual
915530.002022-12-248373Budget
1131089.002023-02-238363Actual
840955.002022-11-268326Actual
2561310.332024-03-2583612Actual
1191060.002023-02-238356Budget
9726100.002022-12-248366Budget
2394218.002024-02-238326Actual
16004256.002023-06-268317Actual
1289442.002023-03-268326Actual
2352010.332024-01-2483112Actual
27336332.002024-05-258317Actual
466342.002022-08-268373Actual
35151132.002024-12-248336Actual
3221536.932024-09-2483511Actual
15501408.002023-06-268313Actual
3005725.232024-07-2583212Actual
33551148.622024-10-2583213Actual
9576100.002022-12-248336Budget
976200.002022-04-258318Budget
32248101.822024-09-2483611Actual
24999121.002024-03-258336Actual
855250.002022-11-268356Budget
22852131.002024-01-248365Actual
28233256.002024-06-258365Actual
3323155.632022-06-268368Actual
34910451.002024-12-248314Actual
3635370.002025-01-248356Actual
37860116.722025-02-2383311Actual
2196031.002023-12-248326Actual
10515146.002023-01-248365Actual
37125292.002025-02-238363Actual
34825224.002024-12-248363Actual
27194150.002024-05-258336Actual
8457100.002022-11-268336Budget
4992116.002022-08-268316Actual
636779.002022-09-258366Actual
2603721.002024-04-248326Actual
36443414.002025-01-248317Actual
27811211.402024-05-2583612Actual
3290297.002024-10-258346Actual
907786.002022-12-248363Actual
3216192.252024-09-2483311Actual
2538213.532024-03-2583211Actual
195106.082023-09-2583212Actual
30420310.002024-08-258364Actual
30626120.002024-08-258336Actual
2101379.002023-11-268346Actual
31894371.002024-09-248317Actual
26304542.002024-04-248318Actual
12705215.002023-03-268315Actual
11578204.002023-02-238315Actual
1933822.042023-09-2583311Actual
999290.002022-12-248328Budget
188088.002022-05-268366Actual
9575138.002022-12-248336Actual
3898473.102025-03-2683211Actual
966942.002022-12-248356Actual
28291135.002024-06-258316Actual
22760121.002024-01-248364Actual
12943128.002023-03-268336Actual
2458212.462024-02-2383612Actual
2472200.002022-06-268314Budget
1523780.552023-05-2683111Actual
5322169.002022-08-268317Actual
6214140.002022-09-258336Actual
29677273.002024-07-258367Actual
2716647.002024-05-258326Actual
1549132.002022-05-268365Actual
8879135.932022-11-268328Actual
36974164.412025-01-2483113Actual
36095284.002025-01-248364Actual
27491211.692024-05-258368Actual
27896234.592024-05-2583213Actual
25262179.872024-03-258328Actual
37536118.002025-02-238366Actual
6116107.002022-09-258316Actual
9805223.002022-12-248317Actual
2645343.312024-04-2483211Actual
174776.082023-07-2683212Actual
8831231.392022-11-268318Actual
39304231.082025-03-2683213Actual
29735479.882024-07-258318Actual
30176181.962024-07-2583213Actual
35852167.922024-12-2483213Actual
16894106.002023-07-268336Actual
33172257.152024-10-258368Actual
3783332.672025-02-2383211Actual
7020162.002022-10-268364Actual
1446613.532023-04-2583612Actual
11111143.512023-01-248328Actual
1847911.402023-08-2683112Actual
2440453.952024-02-2383411Actual
17719137.002023-08-268364Actual
2254817.782023-12-2483612Actual
28844100.762024-06-2583611Actual
31604279.002024-09-248315Actual
35942308.002025-01-248313Actual
283100.002022-04-258364Budget
38067225.232025-02-2383612Actual
26990240.002024-05-258364Actual
1724970.972023-07-2683111Actual
6635100.002022-09-258328Budget
3148387.002024-09-248373Actual
26425101.822024-04-2483111Actual
21161178.002023-11-268367Actual
30768358.002024-08-258317Actual
1186286.002023-02-238346Actual
16781185.002023-07-268365Actual
3397240.002024-11-258326Actual
25176221.002024-03-258367Actual
2692895.002024-05-258373Actual
255816.082024-03-2583212Actual
13178200.002023-03-268317Budget
2148251.822023-11-2683611Actual
16159234.422023-06-268368Actual
32340168.852024-09-2483612Actual
5382136.002022-08-268367Actual
36061480.002025-01-248314Actual
20840177.002023-11-268315Actual
13318288.972023-03-268318Actual
2193376.002023-12-248316Actual
1165142.002022-05-268313Actual
795490.002022-11-268363Actual
1222102.002022-05-268363Actual
7628200.002022-10-268367Budget
5321200.002022-08-268317Budget
915424.002022-12-248373Actual
3443594.382024-11-2583411Actual
25296187.452024-03-258368Actual
14882109.002023-05-268336Actual
2042028.422023-10-2683511Actual
1487200.002022-05-268315Budget
2443112.462024-02-2383511Actual
11172149.572023-01-248368Actual
17191182.902023-07-268368Actual
505133.002022-04-258316Actual
30571125.002024-08-258316Actual
1591457.002023-06-268356Actual
1866147.002023-09-258373Actual
4120137.002022-07-268366Actual
34100.002022-04-258313Budget
4386100.002022-07-268328Budget
10923197.002023-01-248317Actual
1526513.532023-05-2683211Actual
1435051.822023-04-2583611Actual
35976233.002025-01-248363Actual
22605351.002024-01-248313Actual
24759220.002024-03-258314Actual
5569100.002022-08-268368Budget
10379200.002023-01-248364Budget
24851143.002024-03-258315Actual
6213100.002022-09-258336Budget
2334841.192024-01-2483211Actual
1196893.002023-02-238366Actual
3284834.002024-10-258326Actual
11063200.002023-01-248318Budget
10924200.002023-01-248317Budget
29174217.002024-07-258363Actual
4525113.002022-08-268313Actual
648100.002022-04-258346Budget
38836470.792025-03-268318Actual
144355.012023-04-2583212Actual
36188207.002025-01-248365Actual
7100152.002022-10-268315Actual
15117384.422023-05-268318Actual
15862115.002023-06-268336Actual
8080200.002022-11-268314Budget
38275211.002025-03-268363Actual
7567264.002022-10-268317Actual
30300242.002024-08-258363Actual
35328296.002024-12-248367Actual
2405467.002024-02-238366Actual
27048281.002024-05-258315Actual
20987115.002023-11-268336Actual
1303860.002023-03-268356Budget
3862777.002025-03-268346Actual
17036237.002023-07-268317Actual
31302155.642024-08-2583213Actual
20134160.002023-10-268367Actual
3865375.002025-03-268356Actual
245239.272024-02-2383112Actual
293750.002022-06-268356Budget
5508160.182022-08-268328Actual
13240200.002023-03-268367Budget
1647610.332023-06-2683612Actual
8690200.002022-11-268317Budget
18929105.002023-09-258336Actual
17812167.002023-08-268365Actual
5837278.002022-09-258314Actual
1800983.002023-08-268366Actual
2446584.802024-02-2383611Actual
27604128.422024-05-2583311Actual
5896200.002022-09-258364Budget
391650.002022-07-268326Budget
1289550.002023-03-268326Budget
2502566.002024-03-258346Actual
29259385.002024-07-258314Actual
5509100.002022-08-268328Budget
1429051.822023-04-2583311Actual
2245784.802023-12-2483611Actual
33138210.182024-10-258328Actual
1496779.002023-05-268366Actual
18689220.002023-09-258314Actual
7706200.002022-10-268318Budget
1990295.002023-10-268316Actual
2540932.672024-03-2583311Actual
34000144.002024-11-258336Actual
30265417.002024-08-258313Actual
962377.002022-12-248346Actual
1686628.002023-07-268326Actual
2757760.332024-05-2583211Actual
1493455.002023-05-268356Actual

Generated 2025-05-25 03:53:40.300 UTC