[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 776  >   <  TAKE 992  >   

327 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36188207.002025-02-198365Actual
20627372.002023-12-228313Actual
7568200.002022-11-218317Budget
37210471.002025-03-218314Actual
23764167.002024-03-208364Actual
12990112.002023-04-218346Actual
10516100.002023-02-198365Budget
32821144.002024-11-208316Actual
3906515.652025-04-2183511Actual
29910110.342024-08-2083311Actual
781580.002022-11-218368Budget
30265417.002024-09-208313Actual
3732167.002022-08-218315Actual
952751.002023-01-198326Actual
21219395.032023-12-228318Actual
13098100.002023-04-218366Budget
2340252.892024-02-1983411Actual
22965103.002024-02-198336Actual
29937103.952024-08-2083411Actual
13366146.542023-04-218328Actual
94102.002022-05-218363Actual
32340168.852024-10-2083612Actual
12188245.032023-03-218318Actual
205128.212023-11-2183112Actual
3284834.002024-11-208326Actual
1485436.002023-06-218326Actual
962280.002023-01-198346Budget
23729224.002024-03-208314Actual
6508180.002022-10-218367Actual
16159234.422023-07-228368Actual
4386100.002022-08-218328Budget
32106167.782024-10-2083111Actual
26425101.822024-05-2083111Actual
3573456.082025-01-1983212Actual
2031186.932023-11-2183111Actual
37685454.122025-03-218318Actual
5648100.002022-10-218313Budget
12189200.002023-03-218318Budget
22223295.032024-01-198318Actual
850580.002022-12-228346Budget
26244248.002024-05-208367Actual
12377100.002023-04-218313Budget
11969100.002023-03-218366Budget
19809163.002023-11-218315Actual
25733213.002024-05-208363Actual
33018402.002024-11-208317Actual
1392651.002023-05-218356Actual
18689220.002023-10-218314Actual
32961129.002024-11-208366Actual
803232.002022-12-228373Actual
8879135.932022-12-228328Actual
37245317.002025-03-218364Actual
14734194.002023-06-218315Actual
14882109.002023-06-218336Actual
8361153.002022-12-228316Actual
8938105.632022-12-228368Actual
855250.002022-12-228356Budget
3742339.002025-03-218326Actual
3323155.632022-07-228368Actual
17812167.002023-09-218365Actual
1482792.002023-06-218316Actual
11062295.032023-02-198318Actual
2997100.002022-07-228366Budget
2502566.002024-04-208346Actual
255548.212024-04-2083112Actual
19070265.002023-10-218317Actual
6634135.932022-10-218328Actual
7100152.002022-11-218315Actual
10845100.002023-02-198366Budget
1487200.002022-06-218315Budget
1190945.002023-03-218356Actual
33110425.332024-11-208318Actual
37947123.102025-03-2183611Actual
2057015.652023-11-2183612Actual
222200.002022-05-218314Budget
37033157.402025-02-1983613Actual
8611100.002022-12-228366Budget
1251647.002023-04-218373Actual
1005380.002023-01-198368Budget
28198264.002024-07-218315Actual
38898237.452025-04-218368Actual
1936540.122023-10-2183411Actual
19751116.002023-11-218364Actual
18220210.182023-09-218368Actual
8751200.002022-12-228367Budget
1959200.002022-06-218317Budget
35003335.002025-01-198315Actual
223217.002022-05-218314Actual
34945290.002025-01-198364Actual
2337545.442024-02-1983311Actual
354340.002022-08-218373Actual
1636043.312023-07-2283611Actual
12376124.002023-04-218313Actual
2473142.002024-04-208373Actual
3402100.002022-08-218313Budget
37536118.002025-03-218366Actual
4259167.002022-08-218367Actual
28291135.002024-07-218316Actual
7238136.002022-11-218316Actual
26990240.002024-06-208364Actual
28021254.002024-07-218363Actual
3627336.002025-02-198326Actual
34701171.432024-12-2183213Actual
9016100.002023-01-198313Budget
1384628.002023-05-218326Actual
7336138.002022-11-218336Actual
5136100.002022-09-218346Budget
28609226.842024-07-218328Actual
35151132.002025-01-198336Actual
840955.002022-12-228326Actual
122390.002022-06-218363Budget
37627303.002025-03-218367Actual
2293721.002024-02-198326Actual
11577200.002023-03-218315Budget
17777135.002023-09-218315Actual
37396116.002025-03-218316Actual
16688124.002023-08-218364Actual
2099260.182022-06-218318Actual
15862115.002023-07-228336Actual
835200.002022-05-218317Budget
1968994.002023-11-218373Actual
1730435.872023-08-2183311Actual
20253222.302023-11-218368Actual
332490.002022-07-228368Budget
35852167.922025-01-1983213Actual
12706200.002023-04-218315Budget
9400185.002023-01-198365Actual
1632613.532023-07-2283511Actual
3005725.232024-08-2083212Actual
31697124.002024-10-208316Actual
26871282.002024-06-208363Actual
39157128.422025-04-2183112Actual
102490.002022-05-218328Budget
5460200.002022-09-218318Budget
25234367.752024-04-208318Actual
6961200.002022-11-218314Budget
1842148.632023-09-2183611Actual
1025134.422022-05-218328Actual
1526513.532023-06-2183211Actual
976200.002022-05-218318Budget
3216192.252024-10-2083311Actual
9806200.002023-01-198317Budget
7707226.842022-11-218318Actual
39099147.572025-04-2183611Actual
26332231.392024-05-208328Actual
10984200.002023-02-198367Budget
279529.002022-07-228326Actual
27631100.762024-06-2083411Actual
3343224.162024-11-2083212Actual
8458140.002022-12-228336Actual
504151.002022-09-218326Actual
31511423.002024-10-208314Actual
28643214.722024-07-218368Actual
3520351.002025-01-198356Actual
28581554.122024-07-218318Actual
29174217.002024-08-208363Actual
4914200.002022-09-218365Budget
5090100.002022-09-218336Budget
1435051.822023-05-2183611Actual
8220200.002022-12-228315Budget
32876130.002024-11-208336Actual
907786.002023-01-198363Actual
39304231.082025-04-2183213Actual
3857360.002025-04-218326Actual
8282200.002022-12-228365Budget
2546326.292024-04-2083511Actual
27549179.492024-06-2083111Actual
30861596.552024-09-208318Actual
15059227.002023-06-218367Actual
14769122.002023-06-218365Actual
636779.002022-10-218366Actual
35942308.002025-02-198313Actual
34141387.002024-12-218317Actual
5837278.002022-10-218314Actual
2106996.002023-12-228366Actual
1939228.422023-10-2183511Actual
1223798.052023-03-218328Actual
25262179.872024-04-208328Actual
2204043.002024-01-198356Actual
16568211.002023-08-218363Actual
4992116.002022-09-218316Actual
1131089.002023-03-218363Actual
181950.002022-06-218356Budget
9342200.002023-01-198315Budget
15145143.512023-06-218328Actual
3458243.312024-12-2183212Actual
36386104.002025-02-198366Actual
1303777.002023-04-218356Actual
2144811.402023-12-2283511Actual
18569419.002023-10-218313Actual
5381200.002022-09-218367Budget
17719137.002023-09-218364Actual
13630167.002023-05-218314Actual
578840.002022-10-218373Budget
23609331.002024-03-208313Actual
245502.892024-03-2083212Actual
3561518.842025-01-1983511Actual
9944200.002023-01-198318Budget
32763282.002024-11-208365Actual
1559360.002023-07-228373Actual
27692126.292024-06-2083611Actual
3408492.002024-12-218366Actual
32188108.212024-10-2083411Actual
4851200.002022-09-218315Budget
13318288.972023-04-218318Actual
3488294.002025-01-198373Actual
1191060.002023-03-218356Budget
5382136.002022-09-218367Actual
20782145.002023-12-228364Actual
30981148.632024-09-2083111Actual
11171100.002023-02-198368Budget
3591245.002022-08-218314Actual
24203310.182024-03-208318Actual
2839869.002024-07-218356Actual
32248101.822024-10-2083611Actual
3071190.002024-09-208366Actual
35448257.152025-01-198368Actual
225155.012024-01-1983112Actual
1901394.002023-10-218366Actual
836178.002022-05-218317Actual
144089.272023-05-2183112Actual
3869129.002022-08-218316Actual
18187135.932023-09-218328Actual
1176650.002023-03-218326Budget
37477102.002025-03-218346Actual
16839111.002023-08-218316Actual
19717192.002023-11-218314Actual
1531950.762023-06-2183411Actual
293859.002022-07-228356Actual
29797261.692024-08-208368Actual
2405467.002024-03-208366Actual
1131180.002023-03-218363Budget
14557237.002023-06-218363Actual
182044.002022-06-218356Actual
55346.002022-05-218326Actual
2036622.042023-11-2183311Actual
35096102.002025-01-198316Actual
3688324.162025-02-1983212Actual
34353215.662024-12-2183111Actual
2603721.002024-05-208326Actual
154118.212023-06-2183112Actual
20662221.002023-12-228363Actual
1027036.002023-02-198373Actual
7567264.002022-11-218317Actual
743039.002022-11-218356Actual
34674157.402024-12-2183113Actual
1387484.002023-05-218336Actual
15179166.242023-06-218368Actual
17600237.002023-09-218363Actual
13664153.002023-05-218364Actual
9202200.002023-01-198314Budget
9262196.002023-01-198364Actual
748886.002022-11-218366Actual
23822179.002024-03-208315Actual
2370142.002024-03-208373Actual
32550209.002024-11-208363Actual
12943128.002023-04-218336Actual
10983178.002023-02-198367Actual
26365222.302024-05-208368Actual
966942.002023-01-198356Actual
7021200.002022-11-218364Budget
34262281.392024-12-218328Actual
10515146.002023-02-198365Actual
32728293.002024-11-208315Actual
424200.002022-05-218365Budget
30300242.002024-09-208363Actual
2831834.002024-07-218326Actual
29139397.002024-08-208313Actual
3075200.002022-07-228317Budget
952660.002023-01-198326Budget
7099200.002022-11-218315Budget
25141306.002024-04-208317Actual
571080.002022-10-218363Budget
26779162.662024-05-2083613Actual
2019151.002022-06-218367Actual
6446200.002022-10-218317Budget
19598334.002023-11-218313Actual
4852209.002022-09-218315Actual
578942.002022-10-218373Actual
29082155.642024-07-2183613Actual
1800983.002023-09-218366Actual
1789732.002023-09-218326Actual
12047200.002023-03-218317Budget
1019289.002023-02-198363Actual
967050.002023-01-198356Budget
3328576.292024-11-2083311Actual
12944100.002023-04-218336Budget
12767126.002023-04-218365Actual
2154010.332023-12-2283112Actual
2955256.002024-08-208356Actual
28106493.002024-07-218314Actual
4120137.002022-08-218366Actual
16004256.002023-07-228317Actual
895143.002022-05-218367Actual
1881100.002022-06-218366Budget
2561310.332024-04-2083612Actual
27750136.932024-06-2083112Actual
9017127.002023-01-198313Actual
999290.002023-01-198328Budget
2103958.002023-12-228356Actual
32398139.852024-10-2083113Actual
1588864.002023-07-228346Actual
164455.012023-07-2283212Actual
2193376.002024-01-198316Actual
2890100.002022-07-228346Budget
504050.002022-09-218326Budget
962377.002023-01-198346Actual
2473285.002022-07-228314Actual
4260200.002022-08-218367Budget
10054164.722023-01-198368Actual
12846109.002023-04-218316Actual
27139104.002024-06-208316Actual
3632790.002025-02-198346Actual
742950.002022-11-218356Budget
2472200.002022-07-228314Budget
1797736.002023-09-218356Actual
26956372.002024-06-208314Actual
10844115.002023-02-198366Actual
3800586.932025-03-2183112Actual
12565200.002023-04-218314Budget
2437735.872024-03-2083311Actual
30803276.002024-09-208367Actual
16039230.002023-07-228367Actual
279440.002022-07-228326Budget
2458212.462024-03-2083612Actual
775490.002022-11-218328Budget
1111080.002023-02-198328Budget

Generated 2025-06-20 09:33:53.406 UTC