[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 783  >   <  TAKE 448  >   

320 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37593353.002025-02-198317Actual
3067858.002024-08-218356Actual
648100.002022-04-218346Budget
12189200.002023-02-198318Budget
1243976.002023-03-228363Actual
3591245.002022-07-228314Actual
10844115.002023-01-208366Actual
33110425.332024-10-218318Actual
972788.002022-12-208366Actual
2692895.002024-05-218373Actual
9805223.002022-12-208317Actual
29937103.952024-07-2183411Actual
2535486.932024-03-2183111Actual
17925125.002023-08-228336Actual
3582581.962024-12-2083113Actual
36656202.892025-01-2083111Actual
36536551.092025-01-208318Actual
4852209.002022-08-228315Actual
2878396.512024-06-2183411Actual
1724970.972023-07-2283111Actual
21247195.022023-11-228328Actual
36564217.752025-01-208328Actual
22251148.052023-12-208328Actual
3653200.002022-07-228364Budget
12991100.002023-03-228346Budget
36478290.002025-01-208367Actual
2765844.382024-05-2183511Actual
4260200.002022-07-228367Budget
2144811.402023-11-2283511Actual
13724203.002023-04-218315Actual
1019289.002023-01-208363Actual
1488238.002022-05-228315Actual
37713304.122025-02-198328Actual
20662221.002023-11-228363Actual
2724650.002024-05-218356Actual
2645343.312024-04-2083211Actual
21630312.002023-12-208313Actual
12188245.032023-02-198318Actual
27457317.752024-05-218328Actual
2204043.002023-12-208356Actual
38686117.002025-03-228366Actual
9944200.002022-12-208318Budget
3868100.002022-07-228316Budget
2952688.002024-07-218346Actual
2239746.502023-12-2083311Actual
3789206.002022-07-228365Actual
27811211.402024-05-2183612Actual
34000144.002024-11-218336Actual
279440.002022-06-228326Budget
907690.002022-12-208363Budget
23228152.602024-01-208328Actual
24674223.002024-03-218363Actual
3402694.002024-11-218346Actual
30420310.002024-08-218364Actual
7706200.002022-10-228318Budget
1390070.002023-04-218346Actual
10738100.002023-01-208346Budget
29139397.002024-07-218313Actual
2603721.002024-04-208326Actual
391650.002022-07-228326Budget
33018402.002024-10-218317Actual
30208155.642024-07-2183613Actual
34674157.402024-11-2183113Actual
19105259.002023-09-218367Actual
11816137.002023-02-198336Actual
6586266.242022-09-218318Actual
1490864.002023-05-228346Actual
2019151.002022-05-228367Actual
33172257.152024-10-218368Actual
30385393.002024-08-218314Actual
33346113.532024-10-2183611Actual
1998369.002023-10-228346Actual
781580.002022-10-228368Budget
1131089.002023-02-198363Actual
2671974.942024-04-2083113Actual
967050.002022-12-208356Budget
205128.212023-10-2283112Actual
9202200.002022-12-208314Budget
2988341.192024-07-2183211Actual
12376124.002023-03-228313Actual
19717192.002023-10-228314Actual
15145143.512023-05-228328Actual
3397240.002024-11-218326Actual
893780.002022-11-228368Budget
26871282.002024-05-218363Actual
1851216.722023-08-2283612Actual
3216192.252024-09-2083311Actual
2891101.002022-06-228346Actual
21841194.002023-12-208315Actual
32635493.002024-10-218314Actual
1165142.002022-05-228313Actual
34234466.242024-11-218318Actual
5243112.002022-08-228366Actual
1928381.612023-09-2183111Actual
1559360.002023-06-228373Actual
3901173.102025-03-2283311Actual
850580.002022-11-228346Budget
21749196.002023-12-208314Actual
2648049.702024-04-2083311Actual
4200158.002022-07-228317Actual
10133121.002023-01-208313Actual
2020100.002022-05-228367Budget
1931114.592023-09-2183211Actual
9016100.002022-12-208313Budget
23915113.002024-02-198316Actual
691330.002022-10-228373Budget
26209320.002024-04-208317Actual
39099147.572025-03-2283611Actual
13318288.972023-03-228318Actual
34295219.272024-11-218368Actual
3071190.002024-08-218366Actual
14523296.002023-05-228313Actual
31546240.002024-09-208364Actual
18816185.002023-09-218365Actual
8879135.932022-11-228328Actual
2154010.332023-11-2283112Actual
3517780.002024-12-208346Actual
2996130.002022-06-228366Actual
19632220.002023-10-228363Actual
3862777.002025-03-228346Actual
13819108.002023-04-218316Actual
504100.002022-04-218316Budget
9993196.542022-12-208328Actual
3284834.002024-10-218326Actual
1727726.292023-07-2283211Actual
16568211.002023-07-228363Actual
2147151.082022-05-228328Actual
10739117.002023-01-208346Actual
2947238.002024-07-218326Actual
12944100.002023-03-228336Budget
31097126.292024-08-2183611Actual
34910451.002024-12-208314Actual
3965100.002022-07-228336Budget
1289442.002023-03-228326Actual
1164100.002022-05-228313Budget
3292850.002024-10-218356Actual
1847911.402023-08-2283112Actual
24793104.002024-03-218364Actual
3603369.002025-01-208373Actual
27371266.002024-05-218367Actual
6214140.002022-09-218336Actual
11863100.002023-02-198346Budget
3446234.802024-11-2183511Actual
22760121.002024-01-208364Actual
1662599.002023-07-228373Actual
504151.002022-08-228326Actual
39304231.082025-03-2283213Actual
16746185.002023-07-228315Actual
2099260.182022-05-228318Actual
34408101.822024-11-2183311Actual
194835.012023-09-2183112Actual
35038195.002024-12-208365Actual
962280.002022-12-208346Budget
38395235.002025-03-228364Actual
32821144.002024-10-218316Actual
1190945.002023-02-198356Actual
738393.002022-10-228346Actual
2549667.782024-03-2183611Actual
962377.002022-12-208346Actual
37747296.542025-02-198368Actual
4993100.002022-08-228316Budget
4259167.002022-07-228367Actual
1223680.002023-02-198328Budget
3635370.002025-01-208356Actual
55346.002022-04-218326Actual
32048254.122024-09-208368Actual
855250.002022-11-228356Budget
31334159.152024-08-2183613Actual
2196031.002023-12-208326Actual
108490.002022-04-218368Budget
3742339.002025-02-198326Actual
8360100.002022-11-228316Budget
33551148.622024-10-2183213Actual
293750.002022-06-228356Budget
12706200.002023-03-228315Budget
505133.002022-04-218316Actual
8458140.002022-11-228336Actual
31697124.002024-09-208316Actual
225155.012023-12-2083112Actual
9806200.002022-12-208317Budget
18569419.002023-09-218313Actual
2837290.002024-06-218346Actual
1694646.002023-07-228356Actual
38898237.452025-03-228368Actual
1697998.002023-07-228366Actual
13099101.002023-03-228366Actual
2245784.802023-12-2083611Actual
31511423.002024-09-208314Actual
4387178.362022-07-228328Actual
37860116.722025-02-1983311Actual
7021200.002022-10-228364Budget
915424.002022-12-208373Actual
354240.002022-07-228373Budget
14557237.002023-05-228363Actual
25915234.002024-04-208315Actual
29259385.002024-07-218314Actual
1408154.002022-05-228364Actual
2844150.002022-06-228336Actual
636779.002022-09-218366Actual
2875687.992024-06-2183311Actual
855172.002022-11-228356Actual
1692072.002023-07-228346Actual
16004256.002023-06-228317Actual
20099258.002023-10-228317Actual
1496779.002023-05-228366Actual
18929105.002023-09-218336Actual
571183.002022-09-218363Actual
28581554.122024-06-218318Actual
29855184.812024-07-2183111Actual
1549132.002022-05-228365Actual
1726150.002022-05-228336Actual
12846109.002023-03-228316Actual
2531100.002022-06-228364Budget
8751200.002022-11-228367Budget
28523247.002024-06-218367Actual
30889207.152024-08-218328Actual
19751116.002023-10-228364Actual
37805136.932025-02-1983111Actual
4710280.002022-08-228314Budget
17777135.002023-08-228315Actual
34790375.002024-12-208313Actual
1838711.402023-08-2283511Actual
1223798.052023-02-198328Actual
36246150.002025-01-208316Actual
3791417.782025-02-1983511Actual
16039230.002023-06-228367Actual
6507200.002022-09-218367Budget
3918556.082025-03-2283212Actual
915530.002022-12-208373Budget
12943128.002023-03-228336Actual
8457100.002022-11-228336Budget
835200.002022-04-218317Budget
17036237.002023-07-228317Actual
1360291.002023-04-218373Actual
29971116.722024-07-2183611Actual
18066268.002023-08-228317Actual
164189.272023-06-2283112Actual
37245317.002025-02-198364Actual
13508341.002023-04-218313Actual
7816108.662022-10-228368Actual
836178.002022-04-218317Actual
12377100.002023-03-228313Budget
16894106.002023-07-228336Actual
9342200.002022-12-208315Budget
27631100.762024-05-2183411Actual
25820270.002024-04-208314Actual
5975200.002022-09-218315Budget
2286100.002022-06-228313Budget
5569100.002022-08-228368Budget
1019380.002023-01-208363Budget
683590.002022-10-228363Budget
2399677.002024-02-198346Actual
144089.272023-04-2183112Actual
2540932.672024-03-2183311Actual
7335100.002022-10-228336Budget
1078668.002023-01-208356Actual
24231169.272024-02-198328Actual
2579267.002024-04-208373Actual
2402264.002024-02-198356Actual
1789732.002023-08-228326Actual
32398139.852024-09-2083113Actual
2305095.002024-01-208366Actual
630860.002022-09-218356Budget
11498169.002023-02-198364Actual
154118.212023-05-2283112Actual
29763213.212024-07-218328Actual
35942308.002025-01-208313Actual
22852131.002024-01-208365Actual
23764167.002024-02-198364Actual
28844100.762024-06-2183611Actual
38836470.792025-03-228318Actual
33887271.002024-11-218365Actual
36386104.002025-01-208366Actual
2609200.002022-06-228315Budget
29294222.002024-07-218364Actual
5509100.002022-08-228328Budget
2843200.002022-06-228336Budget
2071950.002023-11-228373Actual
1735814.592023-07-2283511Actual
10516100.002023-01-208365Budget
255548.212024-03-2183112Actual
2370142.002024-02-198373Actual
13428191.992023-03-228368Actual
8220200.002022-11-228315Budget
15117384.422023-05-228318Actual
7627191.002022-10-228367Actual
1426313.532023-04-2183211Actual
2443112.462024-02-1983511Actual
1348200.002022-05-228314Budget
27194150.002024-05-218336Actual
22165225.002023-12-208367Actual
2435026.292024-02-1983211Actual
9017127.002022-12-208313Actual
33945133.002024-11-218316Actual
20782145.002023-11-228364Actual
15656141.002023-06-228364Actual
15749163.002023-06-228365Actual
2301767.002024-01-208356Actual
11640100.002023-02-198365Budget
14175167.752023-04-218368Actual
10924200.002023-01-208317Budget
363200.002022-04-218315Budget
1959200.002022-05-228317Budget
37685454.122025-02-198318Actual
33760376.002024-11-218314Actual
2332063.532024-01-2083111Actual
2342914.592024-01-2083511Actual
7160157.002022-10-228365Actual
17685175.002023-08-228314Actual
37303301.002025-02-198315Actual
18781131.002023-09-218315Actual
3676543.312025-01-2083511Actual
279529.002022-06-228326Actual
2746100.002022-06-228316Budget
8611100.002022-11-228366Budget
6508180.002022-09-218367Actual
4914200.002022-08-228365Budget
3172439.002024-09-208326Actual
1526513.532023-05-2283211Actual
966942.002022-12-208356Actual

Generated 2025-05-21 16:59:19.081 UTC