[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 860  >   <  TAKE 448  >   

243 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2667200.002022-07-048365Actual
27604128.422024-06-0283311Actual
5243112.002022-09-038366Actual
34100.002022-05-038313Budget
30208155.642024-08-0283613Actual
30981148.632024-09-0283111Actual
4773200.002022-09-038364Budget
32306124.172024-10-0283112Actual
1303860.002023-04-038356Budget
14113338.972023-05-038318Actual
3573456.082025-01-0183212Actual
27194150.002024-06-028336Actual
32458141.612024-10-0283613Actual
354340.002022-08-038373Actual
26779162.662024-05-0283613Actual
2157314.592023-12-0483612Actual
2342914.592024-02-0183511Actual
630751.002022-10-038356Actual
2136734.802023-12-0483211Actual
8879135.932022-12-048328Actual
283100.002022-05-038364Budget
1629948.632023-07-0483411Actual
27811211.402024-06-0283612Actual
234790.002022-07-048363Budget
775490.002022-11-038328Budget
13319200.002023-04-038318Budget
2923196.002024-08-028373Actual
17777135.002023-09-038315Actual
13759117.002023-05-038365Actual
2724650.002024-06-028356Actual
1025134.422022-05-038328Actual
2031186.932023-11-0383111Actual
3127587.222024-09-0283113Actual
795490.002022-12-048363Actual
188088.002022-06-038366Actual
55240.002022-05-038326Budget
2057015.652023-11-0383612Actual
32876130.002024-11-028336Actual
37090436.002025-03-038313Actual
11437260.002023-03-038314Actual
1390070.002023-05-038346Actual
28346163.002024-07-038336Actual
1887474.002023-10-038316Actual
3100940.122024-09-0283211Actual
3014969.672024-08-0283113Actual
214690.002022-06-038328Budget
20627372.002023-12-048313Actual
1960190.002022-06-038317Actual
10594100.002023-02-018316Budget
34674157.402024-12-0383113Actual
1591457.002023-07-048356Actual
14769122.002023-06-038365Actual
840860.002022-12-048326Budget
2144811.402023-12-0483511Actual
2561310.332024-04-0283612Actual
1064350.002023-02-018326Budget
1423567.782023-05-0383111Actual
9400185.002023-01-018365Actual
293750.002022-07-048356Budget
35976233.002025-02-018363Actual
31334159.152024-09-0283613Actual
2747110.002022-07-048316Actual
31928311.002024-10-028367Actual
2535486.932024-04-0283111Actual
2207158.662022-06-038368Actual
2245784.802024-01-0183611Actual
505133.002022-05-038316Actual
4259167.002022-08-038367Actual
22852131.002024-02-018365Actual
12705215.002023-04-038315Actual
1164100.002022-06-038313Budget
36656202.892025-02-0183111Actual
1482792.002023-06-038316Actual
17191182.902023-08-038368Actual
5382136.002022-09-038367Actual
2370142.002024-03-028373Actual
35506146.512025-01-0183111Actual
3284834.002024-11-028326Actual
6695100.002022-10-038368Budget
2355212.462024-02-0183612Actual
14734194.002023-06-038315Actual
23729224.002024-03-028314Actual
3067858.002024-09-028356Actual
16125157.142023-07-048328Actual
28021254.002024-07-038363Actual
4200158.002022-08-038317Actual
850479.002022-12-048346Actual
6775155.002022-11-038313Actual
11172149.572023-02-018368Actual
855250.002022-12-048356Budget
23142257.002024-02-018367Actual
2099260.182022-06-038318Actual
38898237.452025-04-038368Actual
29910110.342024-08-0283311Actual
22165225.002024-01-018367Actual
8938105.632022-12-048368Actual
7238136.002022-11-038316Actual
15862115.002023-07-048336Actual
26425101.822024-05-0283111Actual
36301144.002025-02-018336Actual
27457317.752024-06-028328Actual
391764.002022-08-038326Actual
30029118.852024-08-0283112Actual
16746185.002023-08-038315Actual
3965100.002022-08-038336Budget
363200.002022-05-038315Budget
28964153.952024-07-0383612Actual
10845100.002023-02-018366Budget
2653411.402024-05-0283511Actual
2095930.002023-12-048326Actual
12564230.002023-04-038314Actual
1772100.002022-06-038346Budget
1936540.122023-10-0383411Actual
1435051.822023-05-0383611Actual
32550209.002024-11-028363Actual
1628100.002022-06-038316Budget
22605351.002024-02-018313Actual
2254817.782024-01-0183612Actual
25733213.002024-05-028363Actual
15059227.002023-06-038367Actual
5136100.002022-09-038346Budget
245502.892024-03-0283212Actual
35448257.152025-01-018368Actual
27429429.882024-06-028318Actual
3862777.002025-04-038346Actual
10923197.002023-02-018317Actual
18101158.002023-09-038367Actual
29294222.002024-08-028364Actual
332490.002022-07-048368Budget
31837102.002024-10-028366Actual
2142153.952023-12-0483411Actual
39219211.402025-04-0383612Actual
36916151.832025-02-0183612Actual
2807891.002024-07-038373Actual
2458212.462024-03-0283612Actual
34790375.002025-01-018313Actual
2071950.002023-12-048373Actual
28198264.002024-07-038315Actual
3076248.002022-07-048317Actual
6445264.002022-10-038317Actual
34733141.612024-12-0383613Actual
21783103.002024-01-018364Actual
33404101.822024-11-0283112Actual
6261114.002022-10-038346Actual
1529233.742023-06-0383311Actual
2746100.002022-07-048316Budget
12109138.002023-03-038367Actual
3671189.062025-02-0183311Actual
2777827.362024-06-0283212Actual
31639266.002024-10-028365Actual
6507200.002022-10-038367Budget
1360291.002023-05-038373Actual
1493455.002023-06-038356Actual
28902126.292024-07-0383112Actual
8360100.002022-12-048316Budget
17600237.002023-09-038363Actual
27750136.932024-06-0283112Actual
33466170.982024-11-0283612Actual
12377100.002023-04-038313Budget
205128.212023-11-0383112Actual
16688124.002023-08-038364Actual
20662221.002023-12-048363Actual
962280.002023-01-018346Budget
32248101.822024-10-0283611Actual
4386100.002022-08-038328Budget
24793104.002024-04-028364Actual
887890.002022-12-048328Budget
2878396.512024-07-0383411Actual
2039349.702023-11-0383411Actual
1019289.002023-02-018363Actual
36598219.272025-02-018368Actual
11499200.002023-03-038364Budget
2472200.002022-07-048314Budget
19163437.452023-10-038318Actual
108490.002022-05-038368Budget
25855187.002024-05-028364Actual
1789732.002023-09-038326Actual
19191190.482023-10-038328Actual
2727997.002024-06-028366Actual
24851143.002024-04-028315Actual
1111080.002023-02-018328Budget
1890139.002023-10-038326Actual
3292850.002024-11-028356Actual
1939228.422023-10-0383511Actual
4260200.002022-08-038367Budget
20747241.002023-12-048314Actual
35151132.002025-01-018336Actual
38743397.002025-04-038317Actual
1408154.002022-06-038364Actual
36188207.002025-02-018365Actual
26746227.572024-05-0283213Actual
738393.002022-11-038346Actual
29971116.722024-08-0283611Actual
20192328.362023-11-038318Actual
962377.002023-01-018346Actual
38864179.872025-04-038328Actual
11063200.002023-02-018318Budget
4446100.002022-08-038368Budget
29049232.842024-07-0383213Actual
19632220.002023-11-038363Actual
3901173.102025-04-0383311Actual
3632790.002025-02-018346Actual
8081256.002022-12-048314Actual
28291135.002024-07-038316Actual
9478100.002023-01-018316Budget
38453253.002025-04-038315Actual
3868100.002022-08-038316Budget
2106996.002023-12-048366Actual
616550.002022-10-038326Budget
7239100.002022-11-038316Budget
1384628.002023-05-038326Actual
34701171.432024-12-0383213Actual
32763282.002024-11-028365Actual
14175167.752023-05-038368Actual
3213482.682024-10-0283211Actual
2837290.002024-07-038346Actual
194835.012023-10-0383112Actual
30265417.002024-09-028313Actual
748886.002022-11-038366Actual
3966136.002022-08-038336Actual
25698293.002024-05-028313Actual
15621183.002023-07-048314Actual
11969100.002023-03-038366Budget
14018197.002023-05-038317Actual
5509100.002022-09-038328Budget
5321200.002022-09-038317Budget
3685596.512025-02-0183112Actual
8282200.002022-12-048365Budget
2201475.002024-01-018346Actual
38836470.792025-04-038318Actual
4199200.002022-08-038317Budget
33853252.002024-12-038315Actual
17870113.002023-09-038316Actual
406057.002022-08-038356Actual
2988341.192024-08-0283211Actual
1727726.292023-08-0383211Actual
18569419.002023-10-038313Actual
630860.002022-10-038356Budget
35885162.662025-01-0183613Actual
13428191.992023-04-038368Actual
23822179.002024-03-028315Actual
30091173.102024-08-0283612Actual
4993100.002022-09-038316Budget

Generated 2025-06-03 00:37:38.363 UTC