[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 777  >   <  TAKE 768  >   

326 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38743397.002025-03-258317Actual
2727997.002024-05-248366Actual
25950202.002024-04-238365Actual
3118344.382024-08-2483212Actual
1303860.002023-03-258356Budget
578942.002022-09-248373Actual
1426313.532023-04-2483211Actual
12188245.032023-02-228318Actual
738393.002022-10-258346Actual
31302155.642024-08-2483213Actual
35096102.002024-12-238316Actual
37593353.002025-02-228317Actual
2472200.002022-06-258314Budget
3966136.002022-07-258336Actual
8830200.002022-11-258318Budget
3731200.002022-07-258315Budget
2530147.002022-06-258364Actual
38546106.002025-03-258316Actual
1842148.632023-08-2583611Actual
25733213.002024-04-238363Actual
2287139.002022-06-258313Actual
22725211.002024-01-238314Actual
37033157.402025-01-2383613Actual
29294222.002024-07-248364Actual
8081256.002022-11-258314Actual
2645343.312024-04-2383211Actual
293750.002022-06-258356Budget
9203253.002022-12-238314Actual
3517780.002024-12-238346Actual
9590.002022-04-248363Budget
2609156.002024-04-238346Actual
2473285.002022-06-258314Actual
2370142.002024-02-228373Actual
2000943.002023-10-258356Actual
3100940.122024-08-2483211Actual
11718123.002023-02-228316Actual
19105259.002023-09-248367Actual
12991100.002023-03-258346Budget
25234367.752024-03-248318Actual
22130222.002023-12-238317Actual
1531950.762023-05-2583411Actual
3673883.742025-01-2383411Actual
2207389.002023-12-238366Actual
8689180.002022-11-258317Actual
195106.082023-09-2483212Actual
1482792.002023-05-258316Actual
6214140.002022-09-248336Actual
28106493.002024-06-248314Actual
15862115.002023-06-258336Actual
12705215.002023-03-258315Actual
32340168.852024-09-2383612Actual
16894106.002023-07-258336Actual
7895114.002022-11-258313Actual
2039349.702023-10-2583411Actual
3732167.002022-07-258315Actual
16781185.002023-07-258365Actual
1384628.002023-04-248326Actual
2540932.672024-03-2483311Actual
7816108.662022-10-258368Actual
1446613.532023-04-2483612Actual
31097126.292024-08-2483611Actual
30981148.632024-08-2483111Actual
36916151.832025-01-2383612Actual
2549667.782024-03-2483611Actual
5090100.002022-08-258336Budget
2662714.592024-04-2383112Actual
1243976.002023-03-258363Actual
1942567.782023-09-2483611Actual
1019380.002023-01-238363Budget
16839111.002023-07-258316Actual
3148387.002024-09-238373Actual
3833264.002025-03-258373Actual
32635493.002024-10-248314Actual
3343224.162024-10-2483212Actual
39099147.572025-03-2583611Actual
182044.002022-05-258356Actual
7628200.002022-10-258367Budget
13630167.002023-04-248314Actual
1078668.002023-01-238356Actual
2473142.002024-03-248373Actual
38601155.002025-03-258336Actual
4852209.002022-08-258315Actual
12767126.002023-03-258365Actual
3652157.002022-07-258364Actual
1223680.002023-02-228328Budget
19809163.002023-10-258315Actual
2139456.082023-11-2583311Actual
38453253.002025-03-258315Actual
1176650.002023-02-228326Budget
144355.012023-04-2483212Actual
31697124.002024-09-238316Actual
3668466.722025-01-2383211Actual
3067858.002024-08-248356Actual
1866147.002023-09-248373Actual
7336138.002022-10-258336Actual
1526513.532023-05-2583211Actual
7239100.002022-10-258316Budget
4260200.002022-07-258367Budget
803232.002022-11-258373Actual
10378135.002023-01-238364Actual
18066268.002023-08-258317Actual
11863100.002023-02-228346Budget
39304231.082025-03-2583213Actual
222200.002022-04-248314Budget
25141306.002024-03-248317Actual
37887120.972025-02-2283411Actual
33583238.102024-10-2483613Actual
2299160.002024-01-238346Actual
967050.002022-12-238356Budget
30626120.002024-08-248336Actual
34825224.002024-12-238363Actual
14523296.002023-05-258313Actual
2402264.002024-02-228356Actual
35648115.652024-12-2383611Actual
9945361.692022-12-238318Actual
18187135.932023-08-258328Actual
2538213.532024-03-2483211Actual
2033925.232023-10-2583211Actual
2394218.002024-02-228326Actual
3800586.932025-02-2283112Actual
2746100.002022-06-258316Budget
1933822.042023-09-2483311Actual
30420310.002024-08-248364Actual
648100.002022-04-248346Budget
466240.002022-08-258373Budget
850479.002022-11-258346Actual
7627191.002022-10-258367Actual
6366100.002022-09-248366Budget
1588864.002023-06-258346Actual
36246150.002025-01-238316Actual
38183266.172025-02-2283613Actual
6116107.002022-09-248316Actual
3862777.002025-03-258346Actual
18929105.002023-09-248336Actual
4200158.002022-07-258317Actual
1435051.822023-04-2483611Actual
887890.002022-11-258328Budget
33887271.002024-11-248365Actual
17777135.002023-08-258315Actual
3603369.002025-01-238373Actual
34408101.822024-11-2483311Actual
32106167.782024-09-2383111Actual
1529233.742023-05-2583311Actual
7568200.002022-10-258317Budget
8140200.002022-11-258364Budget
966942.002022-12-238356Actual
13819108.002023-04-248316Actual
20662221.002023-11-258363Actual
39337213.542025-03-2583613Actual
1191060.002023-02-228356Budget
26425101.822024-04-2383111Actual
571183.002022-09-248363Actual
32670298.002024-10-248364Actual
122390.002022-05-258363Budget
22223295.032023-12-238318Actual
578840.002022-09-248373Budget
9478100.002022-12-238316Budget
504100.002022-04-248316Budget
7159200.002022-10-258365Budget
6635100.002022-09-248328Budget
20874181.002023-11-258365Actual
35942308.002025-01-238313Actual
23262155.632024-01-238368Actual
3898473.102025-03-2583211Actual
775490.002022-10-258328Budget
458474.002022-08-258363Actual
30385393.002024-08-248314Actual
1959200.002022-05-258317Budget
27336332.002024-05-248317Actual
17685175.002023-08-258314Actual
37947123.102025-02-2283611Actual
13178200.002023-03-258317Budget
3438141.192024-11-2483211Actual
7567264.002022-10-258317Actual
3488294.002024-12-238373Actual
16688124.002023-07-258364Actual
35386466.242024-12-238318Actual
13240200.002023-03-258367Budget
9576100.002022-12-238336Budget
2093281.002023-11-258316Actual
2601062.002024-04-238316Actual
10845100.002023-01-238366Budget
29387231.002024-07-248365Actual
13428191.992023-03-258368Actual
2952688.002024-07-248346Actual
7020162.002022-10-258364Actual
32248101.822024-09-2383611Actual
1078560.002023-01-238356Budget
22760121.002024-01-238364Actual
9479140.002022-12-238316Actual
8611100.002022-11-258366Budget
2875687.992024-06-2483311Actual
972788.002022-12-238366Actual
38956160.342025-03-2583111Actual
31217188.002024-08-2483612Actual
11640100.002023-02-228365Budget
1992936.002023-10-258326Actual
896100.002022-04-248367Budget
27081195.002024-05-248365Actual
5242100.002022-08-258366Budget
1881100.002022-05-258366Budget
36536551.092025-01-238318Actual
7099200.002022-10-258315Budget
12298100.002023-02-228368Budget
11816137.002023-02-228336Actual
3402100.002022-07-258313Budget
27048281.002024-05-248315Actual
28581554.122024-06-248318Actual
1851216.722023-08-2583612Actual
3750371.002025-02-228356Actual
3075200.002022-06-258317Budget
2839869.002024-06-248356Actual
17719137.002023-08-258364Actual
2923196.002024-07-248373Actual
8938105.632022-11-258368Actual
20627372.002023-11-258313Actual
174776.082023-07-2583212Actual
907786.002022-12-238363Actual
24886147.002024-03-248365Actual
2777827.362024-05-2483212Actual
35506146.512024-12-2383111Actual
1632613.532023-06-2583511Actual
1289550.002023-03-258326Budget
4120137.002022-07-258366Actual
23644182.002024-02-228363Actual
255816.082024-03-2483212Actual
28233256.002024-06-248365Actual
34674157.402024-11-2483113Actual
2666115.652024-04-2383612Actual
2337545.442024-01-2383311Actual
9202200.002022-12-238314Budget
7489100.002022-10-258366Budget
3868100.002022-07-258316Budget
32425224.062024-09-2383213Actual
9944200.002022-12-238318Budget
15024295.002023-05-258317Actual
17530.002022-04-248373Actual
3573456.082024-12-2383212Actual
12626182.002023-03-258364Actual
8458140.002022-11-258336Actual
1735814.592023-07-2583511Actual
2095930.002023-11-258326Actual
3137138.002022-06-258367Actual
27371266.002024-05-248367Actual
2610200.002022-06-258315Actual
27220106.002024-05-248346Actual
12377100.002023-03-258313Budget
5509100.002022-08-258328Budget
282165.002022-04-248364Actual
130121.002022-05-258373Actual
7894100.002022-11-258313Budget
14882109.002023-05-258336Actual
14053238.002023-04-248367Actual
962280.002022-12-238346Budget
5837278.002022-09-248314Actual
6037164.002022-09-248365Actual
3901173.102025-03-2583311Actual
1222102.002022-05-258363Actual
326490.002022-06-258328Budget
37536118.002025-02-228366Actual
2603721.002024-04-238326Actual
31546240.002024-09-238364Actual
1836037.992023-08-2583411Actual
10691100.002023-01-238336Budget
8690200.002022-11-258317Budget
29174217.002024-07-248363Actual
2611748.002024-04-238356Actual
24111251.002024-02-228317Actual
2747110.002022-06-258316Actual
5382136.002022-08-258367Actual
279529.002022-06-258326Actual
1739280.552023-07-2583611Actual
354340.002022-07-258373Actual
32398139.852024-09-2383113Actual
7021200.002022-10-258364Budget
23915113.002024-02-228316Actual
2405467.002024-02-228366Actual
27811211.402024-05-2483612Actual
27692126.292024-05-2483611Actual
17870113.002023-08-258316Actual
2435026.292024-02-2283211Actual
3292850.002024-10-248356Actual
19844135.002023-10-258365Actual
2609200.002022-06-258315Budget
11815100.002023-02-228336Budget
36095284.002025-01-238364Actual
11062295.032023-01-238318Actual
37713304.122025-02-228328Actual
35123.002022-04-248313Actual
15714146.002023-06-258315Actual
21664232.002023-12-238363Actual
7335100.002022-10-258336Budget
1164100.002022-05-258313Budget
3221536.932024-09-2383511Actual
2724650.002024-05-248356Actual
10923197.002023-01-238317Actual
10738100.002023-01-238346Budget
3290297.002024-10-248346Actual
27457317.752024-05-248328Actual
1138830.002023-02-228373Budget
1190945.002023-02-228356Actual
38778255.002025-03-258367Actual
7707226.842022-10-258318Actual
8360100.002022-11-258316Budget
2432260.332024-02-2283111Actual
2340252.892024-01-2383411Actual
602130.002022-04-248336Actual
28291135.002024-06-248316Actual
19957111.002023-10-258336Actual
23857163.002024-02-228365Actual
34616197.572024-11-2483612Actual
3216192.252024-09-2383311Actual
33640344.002024-11-248313Actual
9017127.002022-12-238313Actual
38240375.002025-03-258313Actual
6834103.002022-10-258363Actual
6695100.002022-09-248368Budget
3653200.002022-07-258364Budget
748886.002022-10-258366Actual
2136734.802023-11-2583211Actual
37451120.002025-02-228336Actual
20134160.002023-10-258367Actual
3783332.672025-02-2283211Actual
25820270.002024-04-238314Actual
36443414.002025-01-238317Actual
7238136.002022-10-258316Actual

Generated 2025-05-24 22:25:54.304 UTC