[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 779  >   <  TAKE 448  >   

324 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2136734.802023-11-2583211Actual
16039230.002023-06-258367Actual
17565397.002023-08-258313Actual
35038195.002024-12-238365Actual
3833264.002025-03-258373Actual
21281169.272023-11-258368Actual
18816185.002023-09-248365Actual
31391402.002024-09-238313Actual
2196031.002023-12-238326Actual
2346266.722024-01-2383611Actual
3668466.722025-01-2383211Actual
3217304.122022-06-258318Actual
742950.002022-10-258356Budget
3750371.002025-02-228356Actual
29677273.002024-07-248367Actual
2540932.672024-03-2483311Actual
39099147.572025-03-2583611Actual
2724650.002024-05-248356Actual
12297129.872023-02-228368Actual
1789732.002023-08-258326Actual
13508341.002023-04-248313Actual
35151132.002024-12-238336Actual
177398.002022-05-258346Actual
7706200.002022-10-258318Budget
33466170.982024-10-2483612Actual
12847100.002023-03-258316Budget
10318217.002023-01-238314Actual
37245317.002025-02-228364Actual
12705215.002023-03-258315Actual
12110200.002023-02-228367Budget
23142257.002024-01-238367Actual
37303301.002025-02-228315Actual
1591457.002023-06-258356Actual
12048187.002023-02-228317Actual
1025134.422022-04-248328Actual
5509100.002022-08-258328Budget
32425224.062024-09-2383213Actual
3517780.002024-12-238346Actual
24674223.002024-03-248363Actual
4993100.002022-08-258316Budget
4852209.002022-08-258315Actual
1395988.002023-04-248366Actual
1487200.002022-05-258315Budget
616453.002022-09-248326Actual
3106396.512024-08-2483411Actual
3438141.192024-11-2483211Actual
33853252.002024-11-248315Actual
23228152.602024-01-238328Actual
26990240.002024-05-248364Actual
26836345.002024-05-248313Actual
32550209.002024-10-248363Actual
29735479.882024-07-248318Actual
3800586.932025-02-2283112Actual
1078668.002023-01-238356Actual
6960220.002022-10-258314Actual
6117100.002022-09-248316Budget
15059227.002023-05-258367Actual
11063200.002023-01-238318Budget
12377100.002023-03-258313Budget
4446100.002022-07-258368Budget
32398139.852024-09-2383113Actual
2099260.182022-05-258318Actual
6366100.002022-09-248366Budget
5896200.002022-09-248364Budget
21783103.002023-12-238364Actual
3323155.632022-06-258368Actual
1408154.002022-05-258364Actual
69550.002022-04-248356Budget
1992936.002023-10-258326Actual
2807891.002024-06-248373Actual
3292850.002024-10-248356Actual
26332231.392024-04-238328Actual
3718290.002025-02-228373Actual
2601062.002024-04-238316Actual
1559360.002023-06-258373Actual
8220200.002022-11-258315Budget
12188245.032023-02-228318Actual
16097342.002023-06-258318Actual
2535486.932024-03-2483111Actual
2645343.312024-04-2383211Actual
1836037.992023-08-2583411Actual
11719100.002023-02-228316Budget
22251148.052023-12-238328Actual
4773200.002022-08-258364Budget
12846109.002023-03-258316Actual
3731200.002022-07-258315Budget
31986478.362024-09-238318Actual
28902126.292024-06-2483112Actual
16746185.002023-07-258315Actual
2662714.592024-04-2383112Actual
29937103.952024-07-2483411Actual
25733213.002024-04-238363Actual
13664153.002023-04-248364Actual
37887120.972025-02-2283411Actual
16159234.422023-06-258368Actual
2098200.002022-05-258318Budget
8690200.002022-11-258317Budget
11172149.572023-01-238368Actual
38686117.002025-03-258366Actual
20192328.362023-10-258318Actual
234790.002022-06-258363Budget
34176222.002024-11-248367Actual
6261114.002022-09-248346Actual
10692141.002023-01-238336Actual
2615066.002024-04-238366Actual
14769122.002023-05-258365Actual
6037164.002022-09-248365Actual
2531100.002022-06-258364Budget
205128.212023-10-2583112Actual
34910451.002024-12-238314Actual
1138921.002023-02-228373Actual
27048281.002024-05-248315Actual
3100940.122024-08-2483211Actual
11718123.002023-02-228316Actual
1550200.002022-05-258365Budget
3290297.002024-10-248346Actual
1890139.002023-09-248326Actual
3138100.002022-06-258367Budget
10458180.002023-01-238315Actual
25296187.452024-03-248368Actual
3180460.002024-09-238356Actual
1621781.612023-06-2583111Actual
1990295.002023-10-258316Actual
12943128.002023-03-258336Actual
2332063.532024-01-2383111Actual
691330.002022-10-258373Budget
24851143.002024-03-248315Actual
11251158.002023-02-228313Actual
23822179.002024-02-228315Actual
601200.002022-04-248336Budget
22284158.662023-12-238368Actual
13239177.002023-03-258367Actual
26779162.662024-04-2383613Actual
17925125.002023-08-258336Actual
19957111.002023-10-258336Actual
13428191.992023-03-258368Actual
3803323.102025-02-2283212Actual
8610112.002022-11-258366Actual
28431111.002024-06-248366Actual
27929243.362024-05-2483613Actual
1078560.002023-01-238356Budget
1526513.532023-05-2583211Actual
19191190.482023-09-248328Actual
3857360.002025-03-258326Actual
3373276.002024-11-248373Actual
10516100.002023-01-238365Budget
3397240.002024-11-248326Actual
34674157.402024-11-2483113Actual
22165225.002023-12-238367Actual
1795156.002023-08-258346Actual
1019289.002023-01-238363Actual
2269787.002024-01-238373Actual
423140.002022-04-248365Actual
37947123.102025-02-2283611Actual
12626182.002023-03-258364Actual
32248101.822024-09-2383611Actual
2071950.002023-11-258373Actual
2039349.702023-10-2583411Actual
37536118.002025-02-228366Actual
1429051.822023-04-2483311Actual
840860.002022-11-258326Budget
2291089.002024-01-238316Actual
2432260.332024-02-2283111Actual
3405262.002024-11-248356Actual
194835.012023-09-2483112Actual
781580.002022-10-258368Budget
458580.002022-08-258363Budget
29910110.342024-07-2483311Actual
19105259.002023-09-248367Actual
3627336.002025-01-238326Actual
4339219.272022-07-258318Actual
2207389.002023-12-238366Actual
2103958.002023-11-258356Actual
22760121.002024-01-238364Actual
2458212.462024-02-2283612Actual
16688124.002023-07-258364Actual
952660.002022-12-238326Budget
20662221.002023-11-258363Actual
2394218.002024-02-228326Actual
164189.272023-06-2583112Actual
2057015.652023-10-2583612Actual
28291135.002024-06-248316Actual
2561310.332024-03-2483612Actual
1027130.002023-01-238373Budget
15117384.422023-05-258318Actual
24793104.002024-03-248364Actual
8457100.002022-11-258336Budget
35096102.002024-12-238316Actual
5461345.032022-08-258318Actual
30176181.962024-07-2483213Actual
23729224.002024-02-228314Actual
3343224.162024-10-2483212Actual
5322169.002022-08-258317Actual
754107.002022-04-248366Actual
1303777.002023-03-258356Actual
1251647.002023-03-258373Actual
15807100.002023-06-258316Actual
2101379.002023-11-258346Actual
34496167.782024-11-2483611Actual
850479.002022-11-258346Actual
29387231.002024-07-248365Actual
2443112.462024-02-2283511Actual
887890.002022-11-258328Budget
10983178.002023-01-238367Actual
4525113.002022-08-258313Actual
1724970.972023-07-2583111Actual
25234367.752024-03-248318Actual
223217.002022-04-248314Actual
35706134.802024-12-2383112Actual
195106.082023-09-2483212Actual
1692072.002023-07-258346Actual
27081195.002024-05-248365Actual
2543634.802024-03-2483411Actual
19632220.002023-10-258363Actual
34790375.002024-12-238313Actual
14676114.002023-05-258364Actual
1064246.002023-01-238326Actual
2405467.002024-02-228366Actual
9726100.002022-12-238366Budget
29797261.692024-07-248368Actual
2157314.592023-11-2583612Actual
174506.082023-07-2583112Actual
13366146.542023-03-258328Actual
850580.002022-11-258346Budget
29049232.842024-06-2483213Actual
11437260.002023-02-228314Actual
775490.002022-10-258328Budget
962377.002022-12-238346Actual
37685454.122025-02-228318Actual
5570141.992022-08-258368Actual
4445157.142022-07-258368Actual
4386100.002022-07-258328Budget
31426215.002024-09-238363Actual
2045448.632023-10-2583611Actual
23262155.632024-01-238368Actual
1164100.002022-05-258313Budget
1594778.002023-06-258366Actual
2299160.002024-01-238346Actual
2505134.002024-03-248356Actual
27604128.422024-05-2483311Actual
2340252.892024-01-2383411Actual
7160157.002022-10-258365Actual
293859.002022-06-258356Actual
20840177.002023-11-258315Actual
10595120.002023-01-238316Actual
4199200.002022-07-258317Budget
6445264.002022-09-248317Actual
466240.002022-08-258373Budget
2473285.002022-06-258314Actual
1838711.402023-08-2583511Actual
3965100.002022-07-258336Budget
27896234.592024-05-2483213Actual
1176650.002023-02-228326Budget
31217188.002024-08-2483612Actual
27220106.002024-05-248346Actual
55346.002022-04-248326Actual
4851200.002022-08-258315Budget
1289550.002023-03-258326Budget
25820270.002024-04-238314Actual
962280.002022-12-238346Budget
1901394.002023-09-248366Actual
4259167.002022-07-258367Actual
19163437.452023-09-248318Actual
2204043.002023-12-238356Actual
11171100.002023-01-238368Budget
17430.002022-04-248373Budget
9017127.002022-12-238313Actual
2955256.002024-07-248356Actual
30889207.152024-08-248328Actual
214690.002022-05-258328Budget
20987115.002023-11-258336Actual
2342914.592024-01-2383511Actual
39277122.312025-03-2583113Actual
225155.012023-12-2383112Actual
6834103.002022-10-258363Actual
8361153.002022-11-258316Actual
181950.002022-05-258356Budget
7099200.002022-10-258315Budget
1461444.002023-05-258373Actual
29259385.002024-07-248314Actual
5243112.002022-08-258366Actual
31604279.002024-09-238315Actual
35976233.002025-01-238363Actual
11640100.002023-02-228365Budget
35328296.002024-12-238367Actual
3676543.312025-01-2383511Actual
1289442.002023-03-258326Actual
9866200.002022-12-238367Budget
29445112.002024-07-248316Actual
1431735.872023-04-2483411Actual
1727726.292023-07-2583211Actual
424200.002022-04-248365Budget
1138830.002023-02-228373Budget
2786978.452024-05-2483113Actual
3906515.652025-03-2583511Actual
4013101.002022-07-258346Actual
12768100.002023-03-258365Budget
7568200.002022-10-258317Budget
648100.002022-04-248346Budget
2036622.042023-10-2583311Actual
31752143.002024-09-238336Actual
21988122.002023-12-238336Actual
9806200.002022-12-238317Budget
9263200.002022-12-238364Budget
94102.002022-04-248363Actual
27811211.402024-05-2483612Actual
1939228.422023-09-2483511Actual
255816.082024-03-2483212Actual
3402694.002024-11-248346Actual
13819108.002023-04-248316Actual
2890100.002022-06-258346Budget
15749163.002023-06-258365Actual
12706200.002023-03-258315Budget
7628200.002022-10-258367Budget
6213100.002022-09-248336Budget
2446584.802024-02-2283611Actual
245502.892024-02-2283212Actual
29971116.722024-07-2483611Actual
346580.002022-07-258363Budget
16125157.142023-06-258328Actual
34701171.432024-11-2483213Actual
1583420.002023-06-258326Actual
6634135.932022-09-248328Actual
34825224.002024-12-238363Actual

Generated 2025-05-25 02:43:41.534 UTC