[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 882  >   <  TAKE 496  >   

221 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2136734.802023-12-2383211Actual
1830614.592023-09-2283211Actual
578840.002022-10-228373Budget
10133121.002023-02-208313Actual
1550200.002022-06-228365Budget
6037164.002022-10-228365Actual
3790200.002022-08-228365Budget
28581554.122024-07-228318Actual
5243112.002022-09-228366Actual
4120137.002022-08-228366Actual
279440.002022-07-238326Budget
12188245.032023-03-228318Actual
9993196.542023-01-208328Actual
17600237.002023-09-228363Actual
27896234.592024-06-2183213Actual
7706200.002022-11-228318Budget
2446584.802024-03-2183611Actual
4772178.002022-09-228364Actual
26425101.822024-05-2183111Actual
1588864.002023-07-238346Actual
35038195.002025-01-208365Actual
23142257.002024-02-208367Actual
1531950.762023-06-2283411Actual
12189200.002023-03-228318Budget
29585102.002024-08-218366Actual
30571125.002024-09-218316Actual
2039349.702023-11-2283411Actual
28701185.872024-07-2283111Actual
1636043.312023-07-2383611Actual
952751.002023-01-208326Actual
907690.002023-01-208363Budget
3405262.002024-12-228356Actual
37887120.972025-03-2283411Actual
18220210.182023-09-228368Actual
1727726.292023-08-2283211Actual
5569100.002022-09-228368Budget
38546106.002025-04-228316Actual
8752169.002022-12-238367Actual
26956372.002024-06-218314Actual
3397240.002024-12-228326Actual
9726100.002023-01-208366Budget
1223798.052023-03-228328Actual
30626120.002024-09-218336Actual
1890139.002023-10-228326Actual
28488445.002024-07-228317Actual
518464.002022-09-228356Actual
8831231.392022-12-238318Actual
2531100.002022-07-238364Budget
16568211.002023-08-228363Actual
37627303.002025-03-228367Actual
9865139.002023-01-208367Actual
14734194.002023-06-228315Actual
5649113.002022-10-228313Actual
15117384.422023-06-228318Actual
14141137.452023-05-228328Actual
1694646.002023-08-228356Actual
2996130.002022-07-238366Actual
1025134.422022-05-228328Actual
21875125.002024-01-208365Actual
32821144.002024-11-218316Actual
35096102.002025-01-208316Actual
144355.012023-05-2283212Actual
195106.082023-10-2283212Actual
4710280.002022-09-228314Budget
177398.002022-06-228346Actual
11062295.032023-02-208318Actual
38453253.002025-04-228315Actual
1165142.002022-06-228313Actual
29797261.692024-08-218368Actual
3732167.002022-08-228315Actual
3100940.122024-09-2183211Actual
223217.002022-05-228314Actual
23970117.002024-03-218336Actual
35852167.922025-01-2083213Actual
31217188.002024-09-2183612Actual
2952688.002024-08-218346Actual
1360291.002023-05-228373Actual
14053238.002023-05-228367Actual
31511423.002024-10-218314Actual
28609226.842024-07-228328Actual
26836345.002024-06-218313Actual
5896200.002022-10-228364Budget
32670298.002024-11-218364Actual
39219211.402025-04-2283612Actual
33640344.002024-12-228313Actual
2154010.332023-12-2383112Actual
4445157.142022-08-228368Actual
2893025.232024-07-2283212Actual
1490864.002023-06-228346Actual
144089.272023-05-2283112Actual
19957111.002023-11-228336Actual
1765741.002023-09-228373Actual
38778255.002025-04-228367Actual
94102.002022-05-228363Actual
225155.012024-01-2083112Actual
1632613.532023-07-2383511Actual
21783103.002024-01-208364Actual
32248101.822024-10-2183611Actual
27631100.762024-06-2183411Actual
3408492.002024-12-228366Actual
30265417.002024-09-218313Actual
3265114.722022-07-238328Actual
14175167.752023-05-228368Actual
728660.002022-11-228326Budget
35706134.802025-01-2083112Actual
1222102.002022-06-228363Actual
1827867.782023-09-2283111Actual
6774100.002022-11-228313Budget
1078560.002023-02-208356Budget
1176768.002023-03-228326Actual
3635370.002025-02-208356Actual
2157314.592023-12-2383612Actual
38686117.002025-04-228366Actual
2239746.502024-01-2083311Actual
2234281.612024-01-2083111Actual
11640100.002023-03-228365Budget
742950.002022-11-228356Budget
9945361.692023-01-208318Actual
13318288.972023-04-228318Actual
32550209.002024-11-218363Actual
7816108.662022-11-228368Actual
5322169.002022-09-228317Actual
18781131.002023-10-228315Actual
27336332.002024-06-218317Actual
33172257.152024-11-218368Actual
2650746.502024-05-2183411Actual
3906515.652025-04-2283511Actual
33795242.002024-12-228364Actual
3323155.632022-07-238368Actual
34674157.402024-12-2283113Actual
1461444.002023-06-228373Actual
11815100.002023-03-228336Budget
1243976.002023-04-228363Actual
1895555.002023-10-228346Actual
30981148.632024-09-2183111Actual
10738100.002023-02-208346Budget
28964153.952024-07-2283612Actual
18929105.002023-10-228336Actual
5975200.002022-10-228315Budget
14882109.002023-06-228336Actual
36246150.002025-02-208316Actual
188088.002022-06-228366Actual
2269787.002024-02-208373Actual
2242453.952024-01-2083411Actual
18816185.002023-10-228365Actual
1426313.532023-05-2283211Actual
2988341.192024-08-2183211Actual
840860.002022-12-238326Budget
29910110.342024-08-2183311Actual
3668466.722025-02-2083211Actual
15179166.242023-06-228368Actual
4524100.002022-09-228313Budget
2095930.002023-12-238326Actual
2601062.002024-05-218316Actual
4773200.002022-09-228364Budget
4386100.002022-08-228328Budget
1800983.002023-09-228366Actual
21664232.002024-01-208363Actual
34790375.002025-01-208313Actual
11171100.002023-02-208368Budget
20253222.302023-11-228368Actual
17530.002022-05-228373Actual
907786.002023-01-208363Actual
2004278.002023-11-228366Actual
504100.002022-05-228316Budget
35648115.652025-01-2083611Actual
3869129.002022-08-228316Actual
1349217.002022-06-228314Actual
11063200.002023-02-208318Budget
21161178.002023-12-238367Actual
21281169.272023-12-238368Actual
2746100.002022-07-238316Budget
6261114.002022-10-228346Actual
35976233.002025-02-208363Actual
8080200.002022-12-238314Budget
35942308.002025-02-208313Actual
27194150.002024-06-218336Actual
15536197.002023-07-238363Actual
795590.002022-12-238363Budget
2579267.002024-05-218373Actual
1733156.082023-08-2283411Actual
4013101.002022-08-228346Actual
2615066.002024-05-218366Actual
2440453.952024-03-2183411Actual
26244248.002024-05-218367Actual
2807891.002024-07-228373Actual
9203253.002023-01-208314Actual
34496167.782024-12-2283611Actual
2535486.932024-04-2183111Actual
458580.002022-09-228363Budget
19844135.002023-11-228365Actual
7335100.002022-11-228336Budget
10054164.722023-01-208368Actual
30861596.552024-09-218318Actual
35885162.662025-01-2083613Actual
37303301.002025-03-228315Actual
29500153.002024-08-218336Actual
505133.002022-05-228316Actual
962280.002023-01-208346Budget
602130.002022-05-228336Actual
23822179.002024-03-218315Actual
35506146.512025-01-2083111Actual
1866147.002023-10-228373Actual
11969100.002023-03-228366Budget
1078668.002023-02-208356Actual
18604202.002023-10-228363Actual
30889207.152024-09-218328Actual
10739117.002023-02-208346Actual
33551148.622024-11-2183213Actual
4992116.002022-09-228316Actual
1881100.002022-06-228366Budget
31302155.642024-09-2183213Actual
27139104.002024-06-218316Actual
4259167.002022-08-228367Actual
3833264.002025-04-228373Actual
2355212.462024-02-2083612Actual
12943128.002023-04-228336Actual
9806200.002023-01-208317Budget
283100.002022-05-228364Budget
1627236.932023-07-2383311Actual
16781185.002023-08-228365Actual

Generated 2025-06-21 07:42:05.300 UTC