[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 866  >   <  TAKE 512  >   

237 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31217188.002024-09-2283612Actual
15501408.002023-07-248313Actual
2724650.002024-06-228356Actual
7021200.002022-11-238364Budget
14882109.002023-06-238336Actual
1360291.002023-05-238373Actual
22223295.032024-01-218318Actual
32550209.002024-11-228363Actual
4852209.002022-09-238315Actual
27896234.592024-06-2283213Actual
3071190.002024-09-228366Actual
38240375.002025-04-238313Actual
7755116.232022-11-238328Actual
7159200.002022-11-238365Budget
23142257.002024-02-218367Actual
728660.002022-11-238326Budget
326490.002022-07-248328Budget
1426313.532023-05-2383211Actual
12990112.002023-04-238346Actual
35096102.002025-01-218316Actual
30029118.852024-08-2283112Actual
15059227.002023-06-238367Actual
2334841.192024-02-2183211Actual
10738100.002023-02-218346Budget
22640202.002024-02-218363Actual
20987115.002023-12-248336Actual
3290297.002024-11-228346Actual
154118.212023-06-2383112Actual
35151132.002025-01-218336Actual
28431111.002024-07-238366Actual
33675205.002024-12-238363Actual
1390070.002023-05-238346Actual
29937103.952024-08-2283411Actual
6037164.002022-10-238365Actual
35648115.652025-01-2183611Actual
915530.002023-01-218373Budget
346479.002022-08-238363Actual
11816137.002023-03-238336Actual
4992116.002022-09-238316Actual
466240.002022-09-238373Budget
23822179.002024-03-228315Actual
28964153.952024-07-2383612Actual
11969100.002023-03-238366Budget
30889207.152024-09-228328Actual
102490.002022-05-238328Budget
293859.002022-07-248356Actual
27336332.002024-06-228317Actual
8611100.002022-12-248366Budget
14113338.972023-05-238318Actual
7336138.002022-11-238336Actual
2653411.402024-05-2283511Actual
1942567.782023-10-2383611Actual
19632220.002023-11-238363Actual
2443112.462024-03-2283511Actual
2346266.722024-02-2183611Actual
167749.002022-06-238326Actual
35767225.232025-01-2183612Actual
19957111.002023-11-238336Actual
5508160.182022-09-238328Actual
2561310.332024-04-2283612Actual
2036622.042023-11-2383311Actual
775490.002022-11-238328Budget
3172439.002024-10-228326Actual
29735479.882024-08-228318Actual
12047200.002023-03-238317Budget
2133962.462023-12-2483111Actual
283100.002022-05-238364Budget
167640.002022-06-238326Budget
10457200.002023-02-218315Budget
3869129.002022-08-238316Actual
13630167.002023-05-238314Actual
21664232.002024-01-218363Actual
895143.002022-05-238367Actual
29022122.312024-07-2383113Actual
29500153.002024-08-228336Actual
4914200.002022-09-238365Budget
5321200.002022-09-238317Budget
39277122.312025-04-2383113Actual
1836037.992023-09-2383411Actual
1629111.002022-06-238316Actual
999290.002023-01-218328Budget
16568211.002023-08-238363Actual
2988341.192024-08-2283211Actual
8081256.002022-12-248314Actual
33172257.152024-11-228368Actual
6774100.002022-11-238313Budget
5975200.002022-10-238315Budget
24759220.002024-04-228314Actual
34910451.002025-01-218314Actual
25855187.002024-05-228364Actual
130121.002022-06-238373Actual
27750136.932024-06-2283112Actual
30208155.642024-08-2283613Actual
37125292.002025-03-238363Actual
2692895.002024-06-228373Actual
1730435.872023-08-2383311Actual
3076248.002022-07-248317Actual
755100.002022-05-238366Budget
518464.002022-09-238356Actual
11639189.002023-03-238365Actual
2881022.042024-07-2383511Actual
7100152.002022-11-238315Actual
32014257.152024-10-228328Actual
26244248.002024-05-228367Actual
2890100.002022-07-248346Budget
30300242.002024-09-228363Actual
1765741.002023-09-238373Actual
23228152.602024-02-218328Actual
1890139.002023-10-238326Actual
11863100.002023-03-238346Budget
1933822.042023-10-2383311Actual
225155.012024-01-2183112Actual
4445157.142022-08-238368Actual
18187135.932023-09-238328Actual
1789732.002023-09-238326Actual
2237035.872024-01-2183211Actual
2601062.002024-05-228316Actual
2106996.002023-12-248366Actual
35885162.662025-01-2183613Actual
20627372.002023-12-248313Actual
18220210.182023-09-238368Actual
976200.002022-05-238318Budget
3265114.722022-07-248328Actual
9016100.002023-01-218313Budget
3292850.002024-11-228356Actual
3284834.002024-11-228326Actual
8689180.002022-12-248317Actual
1968994.002023-11-238373Actual
2144811.402023-12-2483511Actual
3216192.252024-10-2283311Actual
25733213.002024-05-228363Actual
1461444.002023-06-238373Actual
1191060.002023-03-238356Budget
29259385.002024-08-228314Actual
37947123.102025-03-2383611Actual
13319200.002023-04-238318Budget
578942.002022-10-238373Actual
35506146.512025-01-2183111Actual
11718123.002023-03-238316Actual
3685596.512025-02-2183112Actual
64984.002022-05-238346Actual
2000943.002023-11-238356Actual
37338248.002025-03-238365Actual
16039230.002023-07-248367Actual
21749196.002024-01-218314Actual
2777827.362024-06-2283212Actual
34674157.402024-12-2383113Actual
1739280.552023-08-2383611Actual
2579267.002024-05-228373Actual
36188207.002025-02-218365Actual
36061480.002025-02-218314Actual
14018197.002023-05-238317Actual
2301767.002024-02-218356Actual
25141306.002024-04-228317Actual
630751.002022-10-238356Actual
13664153.002023-05-238364Actual
37396116.002025-03-238316Actual
505133.002022-05-238316Actual
1523780.552023-06-2383111Actual
12189200.002023-03-238318Budget
15145143.512023-06-238328Actual
781580.002022-11-238368Budget
26065100.002024-05-228336Actual
12110200.002023-03-238367Budget
5649113.002022-10-238313Actual
37033157.402025-02-2183613Actual
34234466.242024-12-238318Actual
3591245.002022-08-238314Actual
6634135.932022-10-238328Actual
5322169.002022-09-238317Actual
7628200.002022-11-238367Budget
2207389.002024-01-218366Actual
37001181.962025-02-2183213Actual
2656852.892024-05-2283611Actual
30861596.552024-09-228318Actual
34945290.002025-01-218364Actual
33018402.002024-11-228317Actual
3328576.292024-11-2283311Actual
3918556.082025-04-2383212Actual
14175167.752023-05-238368Actual
38743397.002025-04-238317Actual
1289550.002023-04-238326Budget
2101379.002023-12-248346Actual
36386104.002025-02-218366Actual
21630312.002024-01-218313Actual
1795156.002023-09-238346Actual
571183.002022-10-238363Actual
19191190.482023-10-238328Actual
4199200.002022-08-238317Budget
11498169.002023-03-238364Actual
12768100.002023-04-238365Budget
27986398.002024-07-238313Actual
1064246.002023-02-218326Actual
13427100.002023-04-238368Budget
220890.002022-06-238368Budget
10133121.002023-02-218313Actual
11719100.002023-03-238316Budget
28902126.292024-07-2383112Actual
3590280.002022-08-238314Budget
7099200.002022-11-238315Budget
16839111.002023-08-238316Actual
2286100.002022-07-248313Budget
21219395.032023-12-248318Actual
36598219.272025-02-218368Actual
37090436.002025-03-238313Actual
29763213.212024-08-228328Actual
242535.002022-07-248373Actual
9590.002022-05-238363Budget
3014969.672024-08-2283113Actual
2645343.312024-05-2283211Actual
25234367.752024-04-228318Actual
22605351.002024-02-218313Actual
6635100.002022-10-238328Budget
8751200.002022-12-248367Budget
10054164.722023-01-218368Actual
17600237.002023-09-238363Actual
22130222.002024-01-218317Actual
2031186.932023-11-2383111Actual
28198264.002024-07-238315Actual
2201475.002024-01-218346Actual
25915234.002024-05-228315Actual
636779.002022-10-238366Actual
1694646.002023-08-238356Actual
28488445.002024-07-238317Actual
1954111.402023-10-2383612Actual
15714146.002023-07-248315Actual
3148387.002024-10-228373Actual
16125157.142023-07-248328Actual
27811211.402024-06-2283612Actual
11250100.002023-03-238313Budget
177398.002022-06-238346Actual
23970117.002024-03-228336Actual
20192328.362023-11-238318Actual
2432260.332024-03-2283111Actual
17565397.002023-09-238313Actual
1895555.002023-10-238346Actual
3688324.162025-02-2183212Actual

Generated 2025-06-22 20:31:13.568 UTC