[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 784  >   <  TAKE 448  >   

319 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19632220.002023-10-258363Actual
38067225.232025-02-2283612Actual
3732167.002022-07-258315Actual
2494476.002024-03-248316Actual
38152141.612025-02-2283213Actual
1887474.002023-09-248316Actual
3750371.002025-02-228356Actual
31837102.002024-09-238366Actual
29022122.312024-06-2483113Actual
38686117.002025-03-258366Actual
1111080.002023-01-238328Budget
32458141.612024-09-2383613Actual
10984200.002023-01-238367Budget
6960220.002022-10-258314Actual
12048187.002023-02-228317Actual
1928381.612023-09-2483111Actual
30923313.212024-08-248368Actual
35976233.002025-01-238363Actual
2057015.652023-10-2583612Actual
39038127.362025-03-2583411Actual
2355212.462024-01-2383612Actual
17071169.002023-07-258367Actual
4772178.002022-08-258364Actual
2890100.002022-06-258346Budget
1959200.002022-05-258317Budget
2245784.802023-12-2383611Actual
966942.002022-12-238356Actual
279440.002022-06-258326Budget
3591245.002022-07-258314Actual
28198264.002024-06-248315Actual
102490.002022-04-248328Budget
8080200.002022-11-258314Budget
3556187.992024-12-2383311Actual
234790.002022-06-258363Budget
6037164.002022-09-248365Actual
346479.002022-07-258363Actual
24111251.002024-02-228317Actual
2098200.002022-05-258318Budget
1750816.722023-07-2583612Actual
3148387.002024-09-238373Actual
1998369.002023-10-258346Actual
35151132.002024-12-238336Actual
32188108.212024-09-2383411Actual
23644182.002024-02-228363Actual
31097126.292024-08-2483611Actual
1795156.002023-08-258346Actual
2947238.002024-07-248326Actual
3075200.002022-06-258317Budget
11250100.002023-02-228313Budget
3265114.722022-06-258328Actual
19070265.002023-09-248317Actual
10379200.002023-01-238364Budget
630751.002022-09-248356Actual
36153313.002025-01-238315Actual
3118344.382024-08-2483212Actual
29971116.722024-07-2483611Actual
38836470.792025-03-258318Actual
31697124.002024-09-238316Actual
7159200.002022-10-258365Budget
293750.002022-06-258356Budget
2667200.002022-06-258365Actual
26065100.002024-04-238336Actual
34176222.002024-11-248367Actual
32763282.002024-10-248365Actual
37090436.002025-02-228313Actual
21988122.002023-12-238336Actual
2446584.802024-02-2283611Actual
10691100.002023-01-238336Budget
38956160.342025-03-2583111Actual
4445157.142022-07-258368Actual
13239177.002023-03-258367Actual
5648100.002022-09-248313Budget
2807891.002024-06-248373Actual
32306124.172024-09-2383112Actual
3512345.002024-12-238326Actual
2502566.002024-03-248346Actual
30091173.102024-07-2483612Actual
17191182.902023-07-258368Actual
8361153.002022-11-258316Actual
2004278.002023-10-258366Actual
967050.002022-12-238356Budget
35852167.922024-12-2383213Actual
2346266.722024-01-2383611Actual
8752169.002022-11-258367Actual
1176650.002023-02-228326Budget
1019289.002023-01-238363Actual
6366100.002022-09-248366Budget
3603369.002025-01-238373Actual
20662221.002023-11-258363Actual
3833264.002025-03-258373Actual
24759220.002024-03-248314Actual
12298100.002023-02-228368Budget
11718123.002023-02-228316Actual
26871282.002024-05-248363Actual
6214140.002022-09-248336Actual
1727726.292023-07-2583211Actual
1223680.002023-02-228328Budget
18816185.002023-09-248365Actual
27139104.002024-05-248316Actual
1083126.842022-04-248368Actual
2144811.402023-11-2583511Actual
26779162.662024-04-2383613Actual
24793104.002024-03-248364Actual
5837278.002022-09-248314Actual
25234367.752024-03-248318Actual
9479140.002022-12-238316Actual
3966136.002022-07-258336Actual
915530.002022-12-238373Budget
35885162.662024-12-2383613Actual
21219395.032023-11-258318Actual
31511423.002024-09-238314Actual
11171100.002023-01-238368Budget
3520351.002024-12-238356Actual
2505134.002024-03-248356Actual
907786.002022-12-238363Actual
36061480.002025-01-238314Actual
35414217.752024-12-238328Actual
174506.082023-07-2583112Actual
34825224.002024-12-238363Actual
9016100.002022-12-238313Budget
962280.002022-12-238346Budget
12047200.002023-02-228317Budget
3213482.682024-09-2383211Actual
23915113.002024-02-228316Actual
3862777.002025-03-258346Actual
30768358.002024-08-248317Actual
33018402.002024-10-248317Actual
25296187.452024-03-248368Actual
893780.002022-11-258368Budget
504050.002022-08-258326Budget
32821144.002024-10-248316Actual
3653200.002022-07-258364Budget
4259167.002022-07-258367Actual
15117384.422023-05-258318Actual
7894100.002022-11-258313Budget
37593353.002025-02-228317Actual
36301144.002025-01-238336Actual
10844115.002023-01-238366Actual
14113338.972023-04-248318Actual
108490.002022-04-248368Budget
18604202.002023-09-248363Actual
35648115.652024-12-2383611Actual
1138830.002023-02-228373Budget
3857360.002025-03-258326Actual
11111143.512023-01-238328Actual
177398.002022-05-258346Actual
2875687.992024-06-2483311Actual
2103958.002023-11-258356Actual
9945361.692022-12-238318Actual
3918556.082025-03-2583212Actual
27604128.422024-05-2483311Actual
1243880.002023-03-258363Budget
2653411.402024-04-2383511Actual
6038200.002022-09-248365Budget
28701185.872024-06-2483111Actual
33524134.592024-10-2483113Actual
15536197.002023-06-258363Actual
11436200.002023-02-228314Budget
34674157.402024-11-2483113Actual
907690.002022-12-238363Budget
34100.002022-04-248313Budget
1535377.362023-05-2583611Actual
19809163.002023-10-258315Actual
3408492.002024-11-248366Actual
7020162.002022-10-258364Actual
5089118.002022-08-258336Actual
37536118.002025-02-228366Actual
1384628.002023-04-248326Actual
144089.272023-04-2483112Actual
2437735.872024-02-2283311Actual
22223295.032023-12-238318Actual
887890.002022-11-258328Budget
1686628.002023-07-258326Actual
17925125.002023-08-258336Actual
30265417.002024-08-248313Actual
1550200.002022-05-258365Budget
23729224.002024-02-228314Actual
24639372.002024-03-248313Actual
1446613.532023-04-2483612Actual
28021254.002024-06-248363Actual
181950.002022-05-258356Budget
2540932.672024-03-2483311Actual
19225157.142023-09-248368Actual
5461345.032022-08-258318Actual
32670298.002024-10-248364Actual
8360100.002022-11-258316Budget
3517780.002024-12-238346Actual
11863100.002023-02-228346Budget
6586266.242022-09-248318Actual
962377.002022-12-238346Actual
18066268.002023-08-258317Actual
174776.082023-07-2583212Actual
2099260.182022-05-258318Actual
16839111.002023-07-258316Actual
3343224.162024-10-2483212Actual
3590280.002022-07-258314Budget
6695100.002022-09-248368Budget
2844150.002022-06-258336Actual
33138210.182024-10-248328Actual
7238136.002022-10-258316Actual
26425101.822024-04-2383111Actual
18569419.002023-09-248313Actual
33172257.152024-10-248368Actual
1725200.002022-05-258336Budget
39277122.312025-03-2583113Actual
36188207.002025-01-238365Actual
2724650.002024-05-248356Actual
12768100.002023-03-258365Budget
4121100.002022-07-258366Budget
1523780.552023-05-2583111Actual
13366146.542023-03-258328Actual
2031186.932023-10-2583111Actual
5242100.002022-08-258366Budget
31426215.002024-09-238363Actual
18159288.972023-08-258318Actual
20782145.002023-11-258364Actual
10132100.002023-01-238313Budget
16125157.142023-06-258328Actual
34554110.342024-11-2483112Actual
2535486.932024-03-2483111Actual
33230185.872024-10-2483111Actual
1243976.002023-03-258363Actual
3800586.932025-02-2283112Actual
10594100.002023-01-238316Budget
22130222.002023-12-238317Actual
23200285.932024-01-238318Actual
27549179.492024-05-2483111Actual
3635370.002025-01-238356Actual
39157128.422025-03-2583112Actual
34000144.002024-11-248336Actual
1881100.002022-05-258366Budget
24886147.002024-03-248365Actual
2301767.002024-01-238356Actual
188088.002022-05-258366Actual
11639189.002023-02-228365Actual
36386104.002025-01-238366Actual
27692126.292024-05-2483611Actual
16781185.002023-07-258365Actual
3668466.722025-01-2383211Actual
2136734.802023-11-2583211Actual
4711240.002022-08-258314Actual
406057.002022-07-258356Actual
5509100.002022-08-258328Budget
35003335.002024-12-238315Actual
30861596.552024-08-248318Actual
64984.002022-04-248346Actual
835200.002022-04-248317Budget
346580.002022-07-258363Budget
738280.002022-10-258346Budget
32961129.002024-10-248366Actual
2154010.332023-11-2583112Actual
11719100.002023-02-228316Budget
2334841.192024-01-2383211Actual
6587200.002022-09-248318Budget
32515344.002024-10-248313Actual
2458212.462024-02-2283612Actual
3898473.102025-03-2583211Actual
21875125.002023-12-238365Actual
2342914.592024-01-2383511Actual
1496779.002023-05-258366Actual
3627336.002025-01-238326Actual
38488293.002025-03-258365Actual
194835.012023-09-2483112Actual
29139397.002024-07-248313Actual
26304542.002024-04-238318Actual
2172143.002023-12-238373Actual
8081256.002022-11-258314Actual
2668200.002022-06-258365Budget
743039.002022-10-258356Actual
4524100.002022-08-258313Budget
20840177.002023-11-258315Actual
37396116.002025-02-228316Actual
1901394.002023-09-248366Actual
9399200.002022-12-238365Budget
31334159.152024-08-2483613Actual
2254817.782023-12-2383612Actual
1931114.592023-09-2483211Actual
5896200.002022-09-248364Budget
2370142.002024-02-228373Actual
28291135.002024-06-248316Actual
3789206.002022-07-258365Actual
2157314.592023-11-2583612Actual
15714146.002023-06-258315Actual
3071190.002024-08-248366Actual
2101379.002023-11-258346Actual
3373276.002024-11-248373Actual
255816.082024-03-2483212Actual
35123.002022-04-248313Actual
35236101.002024-12-238366Actual
2305095.002024-01-238366Actual
3488294.002024-12-238373Actual
2106996.002023-11-258366Actual
2207158.662022-05-258368Actual
7568200.002022-10-258317Budget
10516100.002023-01-238365Budget
24145188.002024-02-228367Actual
8938105.632022-11-258368Actual
38240375.002025-03-258313Actual
27194150.002024-05-248336Actual
3217304.122022-06-258318Actual
6775155.002022-10-258313Actual
3742339.002025-02-228326Actual
6261114.002022-09-248346Actual
5508160.182022-08-258328Actual
16097342.002023-06-258318Actual
32728293.002024-10-248315Actual
4710280.002022-08-258314Budget
2239746.502023-12-2383311Actual
2757760.332024-05-2483211Actual
34616197.572024-11-2483612Actual
2432260.332024-02-2283111Actual
795490.002022-11-258363Actual
20747241.002023-11-258314Actual
3553479.482024-12-2383211Actual
31928311.002024-09-238367Actual
616550.002022-09-248326Budget
1629111.002022-05-258316Actual
2609200.002022-06-258315Budget
34262281.392024-11-248328Actual

Generated 2025-05-24 12:39:22.767 UTC