[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 859  >   <  TAKE 512  >   

244 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26244248.002024-05-188367Actual
33524134.592024-11-1883113Actual
17071169.002023-08-198367Actual
3403132.002022-08-198313Actual
28488445.002024-07-198317Actual
34733141.612024-12-1983613Actual
33887271.002024-12-198365Actual
28346163.002024-07-198336Actual
30626120.002024-09-188336Actual
3065271.002024-09-188346Actual
11863100.002023-03-198346Budget
13178200.002023-04-198317Budget
4387178.362022-08-198328Actual
364172.002022-05-198315Actual
1409100.002022-06-198364Budget
18569419.002023-10-198313Actual
1336780.002023-04-198328Budget
21749196.002024-01-178314Actual
728763.002022-11-198326Actual
14018197.002023-05-198317Actual
8281140.002022-12-208365Actual
19957111.002023-11-198336Actual
35852167.922025-01-1783213Actual
32961129.002024-11-188366Actual
31986478.362024-10-188318Actual
30861596.552024-09-188318Actual
1064246.002023-02-178326Actual
15621183.002023-07-208314Actual
205128.212023-11-1983112Actual
3397240.002024-12-198326Actual
1164100.002022-06-198313Budget
2611748.002024-05-188356Actual
6445264.002022-10-198317Actual
3512345.002025-01-178326Actual
29937103.952024-08-1883411Actual
2103958.002023-12-208356Actual
5509100.002022-09-198328Budget
9993196.542023-01-178328Actual
8141175.002022-12-208364Actual
3059860.002024-09-188326Actual
22725211.002024-02-178314Actual
13543250.002023-05-198363Actual
35885162.662025-01-1783613Actual
513765.002022-09-198346Actual
205395.012023-11-1983212Actual
11719100.002023-03-198316Budget
37303301.002025-03-198315Actual
835200.002022-05-198317Budget
1968994.002023-11-198373Actual
130121.002022-06-198373Actual
21841194.002024-01-178315Actual
64984.002022-05-198346Actual
33551148.622024-11-1883213Actual
31217188.002024-09-1883612Actual
255548.212024-04-1883112Actual
26365222.302024-05-188368Actual
3148387.002024-10-188373Actual
2172143.002024-01-178373Actual
22760121.002024-02-178364Actual
34000144.002024-12-198336Actual
518360.002022-09-198356Budget
3671189.062025-02-1783311Actual
28021254.002024-07-198363Actual
2765844.382024-06-1883511Actual
18689220.002023-10-198314Actual
3438141.192024-12-1983211Actual
10516100.002023-02-178365Budget
2881022.042024-07-1983511Actual
6117100.002022-10-198316Budget
1647610.332023-07-2083612Actual
1836037.992023-09-1983411Actual
2245784.802024-01-1783611Actual
130030.002022-06-198373Budget
35767225.232025-01-1783612Actual
2437735.872024-03-1883311Actual
999290.002023-01-178328Budget
9203253.002023-01-178314Actual
38546106.002025-04-198316Actual
10692141.002023-02-178336Actual
7567264.002022-11-198317Actual
2648049.702024-05-1883311Actual
1847911.402023-09-1983112Actual
194835.012023-10-1983112Actual
36443414.002025-02-178317Actual
3014969.672024-08-1883113Actual
283100.002022-05-198364Budget
36061480.002025-02-178314Actual
3862777.002025-04-198346Actual
37090436.002025-03-198313Actual
5242100.002022-09-198366Budget
222200.002022-05-198314Budget
29585102.002024-08-188366Actual
405960.002022-08-198356Budget
423140.002022-05-198365Actual
23857163.002024-03-188365Actual
3373276.002024-12-198373Actual
9865139.002023-01-178367Actual
4913165.002022-09-198365Actual
2286100.002022-07-208313Budget
34262281.392024-12-198328Actual
6775155.002022-11-198313Actual
1942567.782023-10-1983611Actual
32635493.002024-11-188314Actual
245239.272024-03-1883112Actual
13664153.002023-05-198364Actual
3217304.122022-07-208318Actual
22165225.002024-01-178367Actual
38275211.002025-04-198363Actual
2000943.002023-11-198356Actual
2269787.002024-02-178373Actual
4386100.002022-08-198328Budget
20192328.362023-11-198318Actual
1408154.002022-06-198364Actual
9202200.002023-01-178314Budget
38240375.002025-04-198313Actual
2777827.362024-06-1883212Actual
795590.002022-12-208363Budget
29139397.002024-08-188313Actual
28140242.002024-07-198364Actual
9479140.002023-01-178316Actual
4772178.002022-09-198364Actual
38183266.172025-03-1983613Actual
3966136.002022-08-198336Actual
1496779.002023-06-198366Actual
2337545.442024-02-1783311Actual
38836470.792025-04-198318Actual
32670298.002024-11-188364Actual
8140200.002022-12-208364Budget
3127587.222024-09-1883113Actual
14113338.972023-05-198318Actual
167640.002022-06-198326Budget
2352010.332024-02-1783112Actual
895143.002022-05-198367Actual
2952688.002024-08-188346Actual
20662221.002023-12-208363Actual
2133962.462023-12-2083111Actual
3803323.102025-03-1983212Actual
4710280.002022-09-198314Budget
13319200.002023-04-198318Budget
35151132.002025-01-178336Actual
15179166.242023-06-198368Actual
4914200.002022-09-198365Budget
11816137.002023-03-198336Actual
32728293.002024-11-188315Actual
39277122.312025-04-1983113Actual
39304231.082025-04-1983213Actual
2291089.002024-02-178316Actual
1348200.002022-06-198314Budget
13240200.002023-04-198367Budget
2997100.002022-07-208366Budget
2193376.002024-01-178316Actual
13428191.992023-04-198368Actual
962280.002023-01-178346Budget
6261114.002022-10-198346Actual
326490.002022-07-208328Budget
2432260.332024-03-1883111Actual
3590280.002022-08-198314Budget
10132100.002023-02-178313Budget
3138100.002022-07-208367Budget
1526513.532023-06-1983211Actual
34100.002022-05-198313Budget
37713304.122025-03-198328Actual
2242453.952024-01-1783411Actual
10845100.002023-02-178366Budget
33795242.002024-12-198364Actual
30265417.002024-09-188313Actual
1797736.002023-09-198356Actual
17870113.002023-09-198316Actual
29677273.002024-08-188367Actual
37210471.002025-03-198314Actual
27986398.002024-07-198313Actual
29855184.812024-08-1883111Actual
3783332.672025-03-1983211Actual
37627303.002025-03-198367Actual
1998369.002023-11-198346Actual
30923313.212024-09-188368Actual
2201475.002024-01-178346Actual
2154010.332023-12-2083112Actual
34234466.242024-12-198318Actual
6260100.002022-10-198346Budget
37477102.002025-03-198346Actual
3075200.002022-07-208317Budget
34701171.432024-12-1983213Actual
27896234.592024-06-1883213Actual
12048187.002023-03-198317Actual
34408101.822024-12-1983311Actual
21161178.002023-12-208367Actual
16568211.002023-08-198363Actual
21664232.002024-01-178363Actual
30981148.632024-09-1883111Actual
8879135.932022-12-208328Actual
25915234.002024-05-188315Actual
2458212.462024-03-1883612Actual
2668200.002022-07-208365Budget
2955256.002024-08-188356Actual
1138830.002023-03-198373Budget
30208155.642024-08-1883613Actual
578840.002022-10-198373Budget
1223680.002023-03-198328Budget
20253222.302023-11-198368Actual
2757760.332024-06-1883211Actual
8752169.002022-12-208367Actual
23228152.602024-02-178328Actual
36974164.412025-02-1783113Actual
3265114.722022-07-208328Actual
6038200.002022-10-198365Budget
3221536.932024-10-1883511Actual
2299160.002024-02-178346Actual
2747110.002022-07-208316Actual
391650.002022-08-198326Budget
11111143.512023-02-178328Actual
30571125.002024-09-188316Actual
1990295.002023-11-198316Actual
2039349.702023-11-1983411Actual
14642209.002023-06-198314Actual
18187135.932023-09-198328Actual
255816.082024-04-1883212Actual
32398139.852024-10-1883113Actual
4851200.002022-09-198315Budget
2724650.002024-06-188356Actual
174776.082023-08-1983212Actual
2019151.002022-06-198367Actual
2656852.892024-05-1883611Actual
3898473.102025-04-1983211Actual
37338248.002025-03-198365Actual
31036117.782024-09-1883311Actual
1544416.722023-06-1983612Actual
4852209.002022-09-198315Actual
35236101.002025-01-178366Actual
7020162.002022-11-198364Actual
458580.002022-09-198363Budget
9575138.002023-01-178336Actual
12705215.002023-04-198315Actual
6960220.002022-11-198314Actual
144355.012023-05-1983212Actual
25234367.752024-04-188318Actual
21783103.002024-01-178364Actual
3558884.802025-01-1783411Actual
15862115.002023-07-208336Actual
10458180.002023-02-178315Actual
1027036.002023-02-178373Actual
6366100.002022-10-198366Budget
1898141.002023-10-198356Actual
35706134.802025-01-1783112Actual

Generated 2025-06-18 07:34:42.804 UTC