[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 857  >   <  TAKE 768  >   

246 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3290297.002024-10-248346Actual
2237035.872023-12-2383211Actual
69550.002022-04-248356Budget
3671189.062025-01-2383311Actual
850479.002022-11-258346Actual
3137138.002022-06-258367Actual
22605351.002024-01-238313Actual
4913165.002022-08-258365Actual
6834103.002022-10-258363Actual
458474.002022-08-258363Actual
2239746.502023-12-2383311Actual
1223680.002023-02-228328Budget
2535486.932024-03-2483111Actual
2494476.002024-03-248316Actual
1429051.822023-04-2483311Actual
25262179.872024-03-248328Actual
10378135.002023-01-238364Actual
245502.892024-02-2283212Actual
223217.002022-04-248314Actual
743039.002022-10-258356Actual
18220210.182023-08-258368Actual
12847100.002023-03-258316Budget
167749.002022-05-258326Actual
23644182.002024-02-228363Actual
1191060.002023-02-228356Budget
2727997.002024-05-248366Actual
458580.002022-08-258363Budget
31697124.002024-09-238316Actual
3067858.002024-08-248356Actual
1019380.002023-01-238363Budget
3906515.652025-03-2583511Actual
18723137.002023-09-248364Actual
2432260.332024-02-2283111Actual
6634135.932022-09-248328Actual
11816137.002023-02-228336Actual
738393.002022-10-258346Actual
1111080.002023-01-238328Budget
962377.002022-12-238346Actual
683590.002022-10-258363Budget
10984200.002023-01-238367Budget
5975200.002022-09-248315Budget
26746227.572024-04-2383213Actual
1384628.002023-04-248326Actual
16688124.002023-07-258364Actual
4445157.142022-07-258368Actual
3403132.002022-07-258313Actual
4993100.002022-08-258316Budget
2667200.002022-06-258365Actual
27604128.422024-05-2483311Actual
8879135.932022-11-258328Actual
4013101.002022-07-258346Actual
19717192.002023-10-258314Actual
7238136.002022-10-258316Actual
36095284.002025-01-238364Actual
2301767.002024-01-238356Actual
30091173.102024-07-2483612Actual
1998369.002023-10-258346Actual
1550200.002022-05-258365Budget
12943128.002023-03-258336Actual
9478100.002022-12-238316Budget
22251148.052023-12-238328Actual
34000144.002024-11-248336Actual
24886147.002024-03-248365Actual
31426215.002024-09-238363Actual
2746100.002022-06-258316Budget
5242100.002022-08-258366Budget
194835.012023-09-2483112Actual
4914200.002022-08-258365Budget
1176768.002023-02-228326Actual
38275211.002025-03-258363Actual
5089118.002022-08-258336Actual
255816.082024-03-2483212Actual
1591457.002023-06-258356Actual
144355.012023-04-2483212Actual
28291135.002024-06-248316Actual
26425101.822024-04-2383111Actual
2399677.002024-02-228346Actual
2093281.002023-11-258316Actual
3561518.842024-12-2383511Actual
915424.002022-12-238373Actual
1694646.002023-07-258356Actual
8752169.002022-11-258367Actual
1686628.002023-07-258326Actual
3898473.102025-03-2583211Actual
952751.002022-12-238326Actual
3632790.002025-01-238346Actual
2004278.002023-10-258366Actual
27336332.002024-05-248317Actual
4772178.002022-08-258364Actual
1629948.632023-06-2583411Actual
3653200.002022-07-258364Budget
12110200.002023-02-228367Budget
29855184.812024-07-2483111Actual
8080200.002022-11-258314Budget
14175167.752023-04-248368Actual
2671974.942024-04-2383113Actual
35123.002022-04-248313Actual
18929105.002023-09-248336Actual
3443594.382024-11-2483411Actual
1222102.002022-05-258363Actual
6446200.002022-09-248317Budget
2843200.002022-06-258336Budget
64984.002022-04-248346Actual
3373276.002024-11-248373Actual
28021254.002024-06-248363Actual
1928381.612023-09-2483111Actual
21161178.002023-11-258367Actual
28106493.002024-06-248314Actual
33887271.002024-11-248365Actual
3652157.002022-07-258364Actual
2610200.002022-06-258315Actual
35767225.232024-12-2383612Actual
1435051.822023-04-2483611Actual
22818173.002024-01-238315Actual
1735814.592023-07-2583511Actual
36564217.752025-01-238328Actual
3488294.002024-12-238373Actual
2530147.002022-06-258364Actual
2996130.002022-06-258366Actual
21988122.002023-12-238336Actual
33524134.592024-10-2483113Actual
2650746.502024-04-2383411Actual
25234367.752024-03-248318Actual
1772100.002022-05-258346Budget
2157314.592023-11-2583612Actual
35293356.002024-12-238317Actual
33404101.822024-10-2483112Actual
2988341.192024-07-2483211Actual
26065100.002024-04-238336Actual
34408101.822024-11-2483311Actual
23200285.932024-01-238318Actual
38836470.792025-03-258318Actual
31604279.002024-09-238315Actual
39099147.572025-03-2583611Actual
1942567.782023-09-2483611Actual
214690.002022-05-258328Budget
35706134.802024-12-2383112Actual
840860.002022-11-258326Budget
795490.002022-11-258363Actual
29049232.842024-06-2483213Actual
31036117.782024-08-2483311Actual
130121.002022-05-258373Actual
26332231.392024-04-238328Actual
16653246.002023-07-258314Actual
33018402.002024-10-248317Actual
2831834.002024-06-248326Actual
31752143.002024-09-238336Actual
1395988.002023-04-248366Actual
2508495.002024-03-248366Actual
8458140.002022-11-258336Actual
12376124.002023-03-258313Actual
2666115.652024-04-2383612Actual
24203310.182024-02-228318Actual
976200.002022-04-248318Budget
2546326.292024-03-2483511Actual
37747296.542025-02-228368Actual
967050.002022-12-238356Budget
1851216.722023-08-2583612Actual
30861596.552024-08-248318Actual
37396116.002025-02-228316Actual
406057.002022-07-258356Actual
1176650.002023-02-228326Budget
1303777.002023-03-258356Actual
18187135.932023-08-258328Actual
24851143.002024-03-248315Actual
26304542.002024-04-238318Actual
1647610.332023-06-2583612Actual
3803323.102025-02-2283212Actual
5649113.002022-09-248313Actual
293859.002022-06-258356Actual
27220106.002024-05-248346Actual
3458243.312024-11-2483212Actual
37338248.002025-02-228365Actual
10595120.002023-01-238316Actual
4446100.002022-07-258368Budget
2437735.872024-02-2283311Actual
9342200.002022-12-238315Budget
1138830.002023-02-228373Budget
893780.002022-11-258368Budget
7816108.662022-10-258368Actual
12298100.002023-02-228368Budget
12944100.002023-03-258336Budget
2286100.002022-06-258313Budget
966942.002022-12-238356Actual
18604202.002023-09-248363Actual
6635100.002022-09-248328Budget
8282200.002022-11-258365Budget
578942.002022-09-248373Actual
25820270.002024-04-238314Actual
7020162.002022-10-258364Actual
5897133.002022-09-248364Actual
2844150.002022-06-258336Actual
364172.002022-04-248315Actual
234674.002022-06-258363Actual
803330.002022-11-258373Budget
2443112.462024-02-2283511Actual
1303860.002023-03-258356Budget
2837290.002024-06-248346Actual
28140242.002024-06-248364Actual
3331272.042024-10-2483411Actual
16004256.002023-06-258317Actual
20840177.002023-11-258315Actual
13366146.542023-03-258328Actual
30923313.212024-08-248368Actual
25176221.002024-03-248367Actual
32635493.002024-10-248314Actual
28701185.872024-06-2483111Actual
691233.002022-10-258373Actual
6586266.242022-09-248318Actual
19225157.142023-09-248368Actual
32398139.852024-09-2383113Actual
36536551.092025-01-238318Actual
2540932.672024-03-2483311Actual
1083126.842022-04-248368Actual
15807100.002023-06-258316Actual
6038200.002022-09-248365Budget
2346266.722024-01-2383611Actual
37627303.002025-02-228367Actual
21875125.002023-12-238365Actual
9263200.002022-12-238364Budget
2020100.002022-05-258367Budget
279529.002022-06-258326Actual
16039230.002023-06-258367Actual
3862777.002025-03-258346Actual
2891101.002022-06-258346Actual
10844115.002023-01-238366Actual
38453253.002025-03-258315Actual
9993196.542022-12-238328Actual
4387178.362022-07-258328Actual
24111251.002024-02-228317Actual
18781131.002023-09-248315Actual
1697998.002023-07-258366Actual
14018197.002023-04-248317Actual
55346.002022-04-248326Actual
5460200.002022-08-258318Budget
245239.272024-02-2283112Actual
2893025.232024-06-2483212Actual
1446613.532023-04-2483612Actual
14769122.002023-05-258365Actual
391650.002022-07-258326Budget
3127587.222024-08-2483113Actual
3217304.122022-06-258318Actual
972788.002022-12-238366Actual
37303301.002025-02-228315Actual
22130222.002023-12-238317Actual
27194150.002024-05-248336Actual

Generated 2025-05-24 04:38:32.563 UTC