[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 872  >   <  TAKE 512  >   

231 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
966942.002023-01-208356Actual
16159234.422023-07-238368Actual
205395.012023-11-2283212Actual
29797261.692024-08-218368Actual
234790.002022-07-238363Budget
7894100.002022-12-238313Budget
2346266.722024-02-2083611Actual
24793104.002024-04-218364Actual
3731200.002022-08-228315Budget
6508180.002022-10-228367Actual
16533358.002023-08-228313Actual
29022122.312024-07-2283113Actual
25820270.002024-05-218314Actual
36301144.002025-02-208336Actual
1348200.002022-06-228314Budget
38275211.002025-04-228363Actual
12189200.002023-03-228318Budget
9263200.002023-01-208364Budget
32821144.002024-11-218316Actual
4992116.002022-09-228316Actual
742950.002022-11-228356Budget
5381200.002022-09-228367Budget
8140200.002022-12-238364Budget
1131089.002023-03-228363Actual
9945361.692023-01-208318Actual
3676543.312025-02-2083511Actual
245239.272024-03-2183112Actual
2305095.002024-02-208366Actual
18159288.972023-09-228318Actual
36188207.002025-02-208365Actual
34701171.432024-12-2283213Actual
35003335.002025-01-208315Actual
2337545.442024-02-2083311Actual
3901173.102025-04-2283311Actual
2301767.002024-02-208356Actual
1392651.002023-05-228356Actual
855250.002022-12-238356Budget
37947123.102025-03-2283611Actual
30176181.962024-08-2183213Actual
691233.002022-11-228373Actual
17777135.002023-09-228315Actual
35648115.652025-01-2083611Actual
22605351.002024-02-208313Actual
39038127.362025-04-2283411Actual
2432260.332024-03-2183111Actual
2988341.192024-08-2183211Actual
9478100.002023-01-208316Budget
34100.002022-05-228313Budget
850580.002022-12-238346Budget
3328576.292024-11-2183311Actual
2579267.002024-05-218373Actual
130121.002022-06-228373Actual
2446584.802024-03-2183611Actual
20220178.362023-11-228328Actual
32048254.122024-10-218368Actual
4260200.002022-08-228367Budget
29735479.882024-08-218318Actual
6695100.002022-10-228368Budget
2786978.452024-06-2183113Actual
893780.002022-12-238368Budget
2340252.892024-02-2083411Actual
9866200.002023-01-208367Budget
15807100.002023-07-238316Actual
5461345.032022-09-228318Actual
3402100.002022-08-228313Budget
32763282.002024-11-218365Actual
64984.002022-05-228346Actual
2609156.002024-05-218346Actual
795490.002022-12-238363Actual
34945290.002025-01-208364Actual
363200.002022-05-228315Budget
4710280.002022-09-228314Budget
38067225.232025-03-2283612Actual
1431735.872023-05-2283411Actual
33052278.002024-11-218367Actual
15749163.002023-07-238365Actual
8830200.002022-12-238318Budget
16097342.002023-07-238318Actual
11251158.002023-03-228313Actual
108490.002022-05-228368Budget
967050.002023-01-208356Budget
12297129.872023-03-228368Actual
2952688.002024-08-218346Actual
33138210.182024-11-218328Actual
3742339.002025-03-228326Actual
1692072.002023-08-228346Actual
15862115.002023-07-238336Actual
30768358.002024-09-218317Actual
9806200.002023-01-208317Budget
30385393.002024-09-218314Actual
35976233.002025-02-208363Actual
4914200.002022-09-228365Budget
279440.002022-07-238326Budget
1647610.332023-07-2383612Actual
22760121.002024-02-208364Actual
2653411.402024-05-2183511Actual
30478264.002024-09-218315Actual
23107225.002024-02-208317Actual
1627236.932023-07-2383311Actual
24203310.182024-03-218318Actual
10458180.002023-02-208315Actual
28198264.002024-07-228315Actual
6260100.002022-10-228346Budget
3397240.002024-12-228326Actual
12048187.002023-03-228317Actual
346580.002022-08-228363Budget
601200.002022-05-228336Budget
1223798.052023-03-228328Actual
14113338.972023-05-228318Actual
7567264.002022-11-228317Actual
10844115.002023-02-208366Actual
10319200.002023-02-208314Budget
34616197.572024-12-2283612Actual
2405467.002024-03-218366Actual
19163437.452023-10-228318Actual
29139397.002024-08-218313Actual
915424.002023-01-208373Actual
5460200.002022-09-228318Budget
17812167.002023-09-228365Actual
2299160.002024-02-208346Actual
12705215.002023-04-228315Actual
20874181.002023-12-238365Actual
2878396.512024-07-2283411Actual
391650.002022-08-228326Budget
2147151.082022-06-228328Actual
18604202.002023-10-228363Actual
38956160.342025-04-2283111Actual
15714146.002023-07-238315Actual
16894106.002023-08-228336Actual
1176768.002023-03-228326Actual
2538213.532024-04-2183211Actual
23142257.002024-02-208367Actual
2540932.672024-04-2183311Actual
2881022.042024-07-2283511Actual
34000144.002024-12-228336Actual
8080200.002022-12-238314Budget
35293356.002025-01-208317Actual
5896200.002022-10-228364Budget
11815100.002023-03-228336Budget
3488294.002025-01-208373Actual
5242100.002022-09-228366Budget
245502.892024-03-2183212Actual
2237035.872024-01-2083211Actual
1429051.822023-05-2283311Actual
11863100.002023-03-228346Budget
11969100.002023-03-228366Budget
1493455.002023-06-228356Actual
30208155.642024-08-2183613Actual
1733156.082023-08-2283411Actual
1931114.592023-10-2283211Actual
2891101.002022-07-238346Actual
19844135.002023-11-228365Actual
1697998.002023-08-228366Actual
3118344.382024-09-2183212Actual
2193376.002024-01-208316Actual
728660.002022-11-228326Budget
755100.002022-05-228366Budget
5509100.002022-09-228328Budget
2724650.002024-06-218356Actual
22818173.002024-02-208315Actual
22284158.662024-01-208368Actual
37210471.002025-03-228314Actual
2746100.002022-07-238316Budget
1165142.002022-06-228313Actual
25915234.002024-05-218315Actual
6261114.002022-10-228346Actual
781580.002022-11-228368Budget
2101379.002023-12-238346Actual
3800586.932025-03-2283112Actual
1730435.872023-08-2283311Actual
1800983.002023-09-228366Actual
2609200.002022-07-238315Budget
1591457.002023-07-238356Actual
36536551.092025-02-208318Actual
18689220.002023-10-228314Actual
8610112.002022-12-238366Actual
11639189.002023-03-228365Actual
3100940.122024-09-2183211Actual
6635100.002022-10-228328Budget
1019380.002023-02-208363Budget
2765844.382024-06-2183511Actual
405960.002022-08-228356Budget
354340.002022-08-228373Actual
2057015.652023-11-2283612Actual
144355.012023-05-2283212Actual
24759220.002024-04-218314Actual
2042028.422023-11-2283511Actual
31426215.002024-10-218363Actual
1928381.612023-10-2283111Actual
504050.002022-09-228326Budget
3325869.912024-11-2183211Actual
1544416.722023-06-2283612Actual
2196031.002024-01-208326Actual
36797100.762025-02-2083611Actual
2031186.932023-11-2283111Actual
2004278.002023-11-228366Actual
1847911.402023-09-2283112Actual
23644182.002024-03-218363Actual
1890139.002023-10-228326Actual
26990240.002024-06-218364Actual
2807891.002024-07-228373Actual
1461444.002023-06-228373Actual
31217188.002024-09-2183612Actual
17685175.002023-09-228314Actual
28140242.002024-07-228364Actual
17600237.002023-09-228363Actual
10691100.002023-02-208336Budget
13759117.002023-05-228365Actual
840955.002022-12-238326Actual
504100.002022-05-228316Budget
12626182.002023-04-228364Actual
15501408.002023-07-238313Actual
3148387.002024-10-218373Actual
20987115.002023-12-238336Actual
2458212.462024-03-2183612Actual
20782145.002023-12-238364Actual
30889207.152024-09-218328Actual
1594778.002023-07-238366Actual
2662714.592024-05-2183112Actual
2370142.002024-03-218373Actual
1186286.002023-03-228346Actual
69550.002022-05-228356Budget
37090436.002025-03-228313Actual
2394218.002024-03-218326Actual
2440453.952024-03-2183411Actual
20099258.002023-11-228317Actual
4012100.002022-08-228346Budget
174776.082023-08-2283212Actual
1190945.002023-03-228356Actual
2650746.502024-05-2183411Actual
24674223.002024-04-218363Actual

Generated 2025-06-21 23:05:45.147 UTC