[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 869  >   <  TAKE 768  >   

234 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22605351.002024-02-198313Actual
3676543.312025-02-1983511Actual
2254817.782024-01-1983612Actual
7335100.002022-11-218336Budget
3438141.192024-12-2183211Actual
1933822.042023-10-2183311Actual
2872951.822024-07-2183211Actual
11578204.002023-03-218315Actual
1636043.312023-07-2283611Actual
16653246.002023-08-218314Actual
34790375.002025-01-198313Actual
19225157.142023-10-218368Actual
907786.002023-01-198363Actual
1583420.002023-07-228326Actual
2786978.452024-06-2083113Actual
35885162.662025-01-1983613Actual
4338200.002022-08-218318Budget
1526513.532023-06-2183211Actual
4913165.002022-09-218365Actual
22640202.002024-02-198363Actual
2727997.002024-06-208366Actual
23764167.002024-03-208364Actual
13759117.002023-05-218365Actual
38067225.232025-03-2183612Actual
33110425.332024-11-208318Actual
37685454.122025-03-218318Actual
571080.002022-10-218363Budget
39157128.422025-04-2183112Actual
24674223.002024-04-208363Actual
1064350.002023-02-198326Budget
4013101.002022-08-218346Actual
38778255.002025-04-218367Actual
8140200.002022-12-228364Budget
6116107.002022-10-218316Actual
12188245.032023-03-218318Actual
21630312.002024-01-198313Actual
3397240.002024-12-218326Actual
35293356.002025-01-198317Actual
242430.002022-07-228373Budget
405960.002022-08-218356Budget
1138830.002023-03-218373Budget
22284158.662024-01-198368Actual
5837278.002022-10-218314Actual
194835.012023-10-2183112Actual
2355212.462024-02-1983612Actual
34554110.342024-12-2183112Actual
742950.002022-11-218356Budget
167749.002022-06-218326Actual
10923197.002023-02-198317Actual
32728293.002024-11-208315Actual
27750136.932024-06-2083112Actual
181950.002022-06-218356Budget
962280.002023-01-198346Budget
11640100.002023-03-218365Budget
972788.002023-01-198366Actual
1488238.002022-06-218315Actual
31511423.002024-10-208314Actual
30626120.002024-09-208336Actual
3213482.682024-10-2083211Actual
2394218.002024-03-208326Actual
14053238.002023-05-218367Actual
1196893.002023-03-218366Actual
13819108.002023-05-218316Actual
504050.002022-09-218326Budget
24639372.002024-04-208313Actual
1968994.002023-11-218373Actual
3803323.102025-03-2183212Actual
571183.002022-10-218363Actual
466240.002022-09-218373Budget
1621781.612023-07-2283111Actual
27986398.002024-07-218313Actual
2299160.002024-02-198346Actual
17430.002022-05-218373Budget
34353215.662024-12-2183111Actual
29049232.842024-07-2183213Actual
13724203.002023-05-218315Actual
915424.002023-01-198373Actual
2147151.082022-06-218328Actual
26332231.392024-05-208328Actual
9399200.002023-01-198365Budget
9203253.002023-01-198314Actual
630860.002022-10-218356Budget
7627191.002022-11-218367Actual
3582581.962025-01-1983113Actual
10054164.722023-01-198368Actual
1408154.002022-06-218364Actual
2579267.002024-05-208373Actual
1559360.002023-07-228373Actual
13319200.002023-04-218318Budget
4259167.002022-08-218367Actual
2923196.002024-08-208373Actual
2497120.002024-04-208326Actual
14882109.002023-06-218336Actual
36536551.092025-02-198318Actual
12944100.002023-04-218336Budget
35328296.002025-01-198367Actual
28643214.722024-07-218368Actual
11718123.002023-03-218316Actual
3405262.002024-12-218356Actual
8830200.002022-12-228318Budget
7567264.002022-11-218317Actual
8360100.002022-12-228316Budget
35096102.002025-01-198316Actual
12943128.002023-04-218336Actual
1395988.002023-05-218366Actual
12377100.002023-04-218313Budget
34945290.002025-01-198364Actual
22818173.002024-02-198315Actual
18569419.002023-10-218313Actual
2777827.362024-06-2083212Actual
17036237.002023-08-218317Actual
28964153.952024-07-2183612Actual
1730435.872023-08-2183311Actual
3443594.382024-12-2183411Actual
38836470.792025-04-218318Actual
6214140.002022-10-218336Actual
3035794.002024-09-208373Actual
6508180.002022-10-218367Actual
11498169.002023-03-218364Actual
1426313.532023-05-2183211Actual
37860116.722025-03-2183311Actual
27604128.422024-06-2083311Actual
28106493.002024-07-218314Actual
29971116.722024-08-2083611Actual
16533358.002023-08-218313Actual
3014969.672024-08-2083113Actual
37090436.002025-03-218313Actual
6445264.002022-10-218317Actual
1190945.002023-03-218356Actual
28581554.122024-07-218318Actual
3059860.002024-09-208326Actual
2671974.942024-05-2083113Actual
12626182.002023-04-218364Actual
32398139.852024-10-2083113Actual
6961200.002022-11-218314Budget
27811211.402024-06-2083612Actual
14113338.972023-05-218318Actual
36153313.002025-02-198315Actual
513765.002022-09-218346Actual
346479.002022-08-218363Actual
6695100.002022-10-218368Budget
21783103.002024-01-198364Actual
3732167.002022-08-218315Actual
35942308.002025-02-198313Actual
14642209.002023-06-218314Actual
2839869.002024-07-218356Actual
7895114.002022-12-228313Actual
3446234.802024-12-2183511Actual
13508341.002023-05-218313Actual
976200.002022-05-218318Budget
22223295.032024-01-198318Actual
8282200.002022-12-228365Budget
282165.002022-05-218364Actual
1724970.972023-08-2183111Actual
1243880.002023-04-218363Budget
2656852.892024-05-2083611Actual
35506146.512025-01-1983111Actual
11063200.002023-02-198318Budget
6038200.002022-10-218365Budget
29445112.002024-08-208316Actual
242535.002022-07-228373Actual
36656202.892025-02-1983111Actual
39099147.572025-04-2183611Actual
2662714.592024-05-2083112Actual
10133121.002023-02-198313Actual
7020162.002022-11-218364Actual
9202200.002023-01-198314Budget
17777135.002023-09-218315Actual
31546240.002024-10-208364Actual
20782145.002023-12-228364Actual
3632790.002025-02-198346Actual
2996130.002022-07-228366Actual
2666115.652024-05-2083612Actual
648100.002022-05-218346Budget
32876130.002024-11-208336Actual
25234367.752024-04-208318Actual
3067858.002024-09-208356Actual
34733141.612024-12-2183613Actual
3898473.102025-04-2183211Actual
22165225.002024-01-198367Actual
2997100.002022-07-228366Budget
1629948.632023-07-2283411Actual
2148251.822023-12-2283611Actual
32106167.782024-10-2083111Actual
1647610.332023-07-2283612Actual
27631100.762024-06-2083411Actual
2502566.002024-04-208346Actual
3221536.932024-10-2083511Actual
2095930.002023-12-228326Actual
18066268.002023-09-218317Actual
24851143.002024-04-208315Actual
29735479.882024-08-208318Actual
37593353.002025-03-218317Actual
38183266.172025-03-2183613Actual
12048187.002023-03-218317Actual
1842148.632023-09-2183611Actual
34262281.392024-12-218328Actual
3671189.062025-02-1983311Actual
2019151.002022-06-218367Actual
4711240.002022-09-218314Actual
2875687.992024-07-2183311Actual
1887474.002023-10-218316Actual
3558884.802025-01-1983411Actual
8080200.002022-12-228314Budget
2473285.002022-07-228314Actual
19163437.452023-10-218318Actual
26779162.662024-05-2083613Actual
13239177.002023-04-218367Actual
4773200.002022-09-218364Budget
10739117.002023-02-198346Actual
2538213.532024-04-2083211Actual
3148387.002024-10-208373Actual
28291135.002024-07-218316Actual
2668200.002022-07-228365Budget
182044.002022-06-218356Actual
6261114.002022-10-218346Actual
2440453.952024-03-2083411Actual
2947238.002024-08-208326Actual
10458180.002023-02-198315Actual
20840177.002023-12-228315Actual
2020100.002022-06-218367Budget
2332063.532024-02-1983111Actual
8938105.632022-12-228368Actual
220890.002022-06-218368Budget
32550209.002024-11-208363Actual
16125157.142023-07-228328Actual
1111080.002023-02-198328Budget
27139104.002024-06-208316Actual
2546326.292024-04-2083511Actual
11639189.002023-03-218365Actual
2609200.002022-07-228315Budget
35976233.002025-02-198363Actual
21988122.002024-01-198336Actual
2239746.502024-01-1983311Actual

Generated 2025-06-20 09:29:44.271 UTC