[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 858  >   <  TAKE 448  >   

245 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21161178.002023-12-038367Actual
37001181.962025-01-3183213Actual
1064350.002023-01-318326Budget
4338200.002022-08-028318Budget
3328576.292024-11-0183311Actual
36153313.002025-01-318315Actual
2538213.532024-04-0183211Actual
1485436.002023-06-028326Actual
35038195.002024-12-318365Actual
3331272.042024-11-0183411Actual
10378135.002023-01-318364Actual
34262281.392024-12-028328Actual
2293721.002024-01-318326Actual
34100.002022-05-028313Budget
37627303.002025-03-028367Actual
2269787.002024-01-318373Actual
10984200.002023-01-318367Budget
36974164.412025-01-3183113Actual
14113338.972023-05-028318Actual
9993196.542022-12-318328Actual
3138100.002022-07-038367Budget
14642209.002023-06-028314Actual
1289550.002023-04-028326Budget
1954111.402023-10-0283612Actual
7489100.002022-11-028366Budget
9262196.002022-12-318364Actual
1064246.002023-01-318326Actual
15059227.002023-06-028367Actual
4851200.002022-09-028315Budget
37805136.932025-03-0283111Actual
1692072.002023-08-028346Actual
795590.002022-12-038363Budget
3014969.672024-08-0183113Actual
11172149.572023-01-318368Actual
15862115.002023-07-038336Actual
19105259.002023-10-028367Actual
2093281.002023-12-038316Actual
15536197.002023-07-038363Actual
144089.272023-05-0283112Actual
20782145.002023-12-038364Actual
37125292.002025-03-028363Actual
2254817.782023-12-3183612Actual
3059860.002024-09-018326Actual
518360.002022-09-028356Budget
1628100.002022-06-028316Budget
37860116.722025-03-0283311Actual
9341163.002022-12-318315Actual
11718123.002023-03-028316Actual
2561310.332024-04-0183612Actual
6834103.002022-11-028363Actual
3405262.002024-12-028356Actual
15501408.002023-07-038313Actual
1431735.872023-05-0283411Actual
38488293.002025-04-028365Actual
1223680.002023-03-028328Budget
3512345.002024-12-318326Actual
13319200.002023-04-028318Budget
27549179.492024-06-0183111Actual
1627236.932023-07-0383311Actual
1390070.002023-05-028346Actual
2045448.632023-11-0283611Actual
363200.002022-05-028315Budget
1435051.822023-05-0283611Actual
16839111.002023-08-028316Actual
3517780.002024-12-318346Actual
405960.002022-08-028356Budget
154118.212023-06-0283112Actual
38395235.002025-04-028364Actual
10379200.002023-01-318364Budget
7100152.002022-11-028315Actual
28581554.122024-07-028318Actual
738280.002022-11-028346Budget
12109138.002023-03-028367Actual
24264234.422024-03-018368Actual
35706134.802024-12-3183112Actual
3221536.932024-10-0183511Actual
742950.002022-11-028356Budget
2648049.702024-05-0183311Actual
37451120.002025-03-028336Actual
29294222.002024-08-018364Actual
6260100.002022-10-028346Budget
795490.002022-12-038363Actual
424200.002022-05-028365Budget
7021200.002022-11-028364Budget
28233256.002024-07-028365Actual
33404101.822024-11-0183112Actual
3323155.632022-07-038368Actual
25698293.002024-05-018313Actual
8219184.002022-12-038315Actual
5648100.002022-10-028313Budget
1523780.552023-06-0283111Actual
18604202.002023-10-028363Actual
2207158.662022-06-028368Actual
1901394.002023-10-028366Actual
11815100.002023-03-028336Budget
8361153.002022-12-038316Actual
3676543.312025-01-3183511Actual
1662599.002023-08-028373Actual
4012100.002022-08-028346Budget
34000144.002024-12-028336Actual
1303860.002023-04-028356Budget
14523296.002023-06-028313Actual
2172143.002023-12-318373Actual
3635370.002025-01-318356Actual
962280.002022-12-318346Budget
225155.012023-12-3183112Actual
1800983.002023-09-028366Actual
6214140.002022-10-028336Actual
1348200.002022-06-028314Budget
5836280.002022-10-028314Budget
1487200.002022-06-028315Budget
279529.002022-07-038326Actual
36386104.002025-01-318366Actual
13318288.972023-04-028318Actual
2245784.802023-12-3183611Actual
13178200.002023-04-028317Budget
3402100.002022-08-028313Budget
7020162.002022-11-028364Actual
332490.002022-07-038368Budget
3591245.002022-08-028314Actual
2656852.892024-05-0183611Actual
1724970.972023-08-0283111Actual
17565397.002023-09-028313Actual
11640100.002023-03-028365Budget
28021254.002024-07-028363Actual
3217304.122022-07-038318Actual
24145188.002024-03-018367Actual
94102.002022-05-028363Actual
13428191.992023-04-028368Actual
31097126.292024-09-0183611Actual
15621183.002023-07-038314Actual
1928381.612023-10-0283111Actual
20747241.002023-12-038314Actual
3065271.002024-09-018346Actual
1544416.722023-06-0283612Actual
37033157.402025-01-3183613Actual
636779.002022-10-028366Actual
27429429.882024-06-018318Actual
13098100.002023-04-028366Budget
1488238.002022-06-028315Actual
8752169.002022-12-038367Actual
18689220.002023-10-028314Actual
36536551.092025-01-318318Actual
966942.002022-12-318356Actual
13427100.002023-04-028368Budget
24203310.182024-03-018318Actual
3673883.742025-01-3183411Actual
32106167.782024-10-0183111Actual
29677273.002024-08-018367Actual
3408492.002024-12-028366Actual
13664153.002023-05-028364Actual
406057.002022-08-028356Actual
31217188.002024-09-0183612Actual
2342914.592024-01-3183511Actual
2531100.002022-07-038364Budget
1931114.592023-10-0283211Actual
34554110.342024-12-0283112Actual
38125113.532025-03-0283113Actual
1529233.742023-06-0283311Actual
20253222.302023-11-028368Actual
2101379.002023-12-038346Actual
8879135.932022-12-038328Actual
13724203.002023-05-028315Actual
10739117.002023-01-318346Actual
1933822.042023-10-0283311Actual
8751200.002022-12-038367Budget
962377.002022-12-318346Actual
12565200.002023-04-028314Budget
21126195.002023-12-038317Actual
22818173.002024-01-318315Actual
1559360.002023-07-038373Actual
222200.002022-05-028314Budget
4992116.002022-09-028316Actual
1725200.002022-06-028336Budget
12188245.032023-03-028318Actual
13630167.002023-05-028314Actual
2019151.002022-06-028367Actual
20840177.002023-12-038315Actual
30923313.212024-09-018368Actual
27631100.762024-06-0183411Actual
630860.002022-10-028356Budget
1881100.002022-06-028366Budget
28609226.842024-07-028328Actual
28106493.002024-07-028314Actual
29642383.002024-08-018317Actual
35096102.002024-12-318316Actual
1461444.002023-06-028373Actual
35885162.662024-12-3183613Actual
9866200.002022-12-318367Budget
895143.002022-05-028367Actual
29937103.952024-08-0183411Actual
3148387.002024-10-018373Actual
33172257.152024-11-018368Actual
37536118.002025-03-028366Actual
15024295.002023-06-028317Actual
20099258.002023-11-028317Actual
3446234.802024-12-0283511Actual
245239.272024-03-0183112Actual
18816185.002023-10-028365Actual
8140200.002022-12-038364Budget
35414217.752024-12-318328Actual
23970117.002024-03-018336Actual
2502566.002024-04-018346Actual
3868100.002022-08-028316Budget
102490.002022-05-028328Budget
1836037.992023-09-0283411Actual
21630312.002023-12-318313Actual
5242100.002022-09-028366Budget
4852209.002022-09-028315Actual
1251647.002023-04-028373Actual
3582581.962024-12-3183113Actual
27457317.752024-06-018328Actual
2666115.652024-05-0183612Actual
234790.002022-07-038363Budget
20662221.002023-12-038363Actual
3603369.002025-01-318373Actual
2875687.992024-07-0283311Actual
3438141.192024-12-0283211Actual
6037164.002022-10-028365Actual
5897133.002022-10-028364Actual
64984.002022-05-028346Actual
2996130.002022-07-038366Actual
7239100.002022-11-028316Budget
1847911.402023-09-0283112Actual
2239746.502023-12-3183311Actual
12048187.002023-03-028317Actual
8938105.632022-12-038368Actual
3718290.002025-03-028373Actual
205395.012023-11-0283212Actual
1423567.782023-05-0283111Actual
1992936.002023-11-028326Actual
7099200.002022-11-028315Budget
34353215.662024-12-0283111Actual
2437735.872024-03-0183311Actual
8611100.002022-12-038366Budget
3783332.672025-03-0283211Actual
2505134.002024-04-018356Actual
803330.002022-12-038373Budget
4013101.002022-08-028346Actual
1830614.592023-09-0283211Actual
2543634.802024-04-0183411Actual
1960190.002022-06-028317Actual
22284158.662023-12-318368Actual
1647610.332023-07-0383612Actual
1223798.052023-03-028328Actual

Generated 2025-06-01 13:06:16.432 UTC