[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 786  >   <  TAKE 960  >   

317 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14676114.002023-05-258364Actual
24264234.422024-02-228368Actual
25262179.872024-03-248328Actual
1223680.002023-02-228328Budget
38125113.532025-02-2283113Actual
33052278.002024-10-248367Actual
7568200.002022-10-258317Budget
4260200.002022-07-258367Budget
1772100.002022-05-258346Budget
174776.082023-07-2583212Actual
6634135.932022-09-248328Actual
12110200.002023-02-228367Budget
31639266.002024-09-238365Actual
2133962.462023-11-2583111Actual
2394218.002024-02-228326Actual
21161178.002023-11-258367Actual
29352293.002024-07-248315Actual
1960190.002022-05-258317Actual
1830614.592023-08-2583211Actual
18604202.002023-09-248363Actual
33853252.002024-11-248315Actual
7021200.002022-10-258364Budget
13177174.002023-03-258317Actual
9726100.002022-12-238366Budget
182044.002022-05-258356Actual
915530.002022-12-238373Budget
1851216.722023-08-2583612Actual
13543250.002023-04-248363Actual
3556187.992024-12-2383311Actual
28233256.002024-06-248365Actual
27048281.002024-05-248315Actual
33675205.002024-11-248363Actual
17870113.002023-08-258316Actual
3148387.002024-09-238373Actual
3718290.002025-02-228373Actual
6508180.002022-09-248367Actual
38546106.002025-03-258316Actual
840955.002022-11-258326Actual
2997100.002022-06-258366Budget
1725200.002022-05-258336Budget
3553479.482024-12-2383211Actual
26365222.302024-04-238368Actual
2724650.002024-05-248356Actual
1027036.002023-01-238373Actual
245239.272024-02-2283112Actual
2535486.932024-03-2483111Actual
3118344.382024-08-2483212Actual
2352010.332024-01-2383112Actual
12847100.002023-03-258316Budget
1797736.002023-08-258356Actual
33795242.002024-11-248364Actual
5089118.002022-08-258336Actual
835200.002022-04-248317Budget
34176222.002024-11-248367Actual
33466170.982024-10-2483612Actual
1165142.002022-05-258313Actual
1697998.002023-07-258366Actual
3632790.002025-01-238346Actual
36095284.002025-01-238364Actual
2237035.872023-12-2383211Actual
31928311.002024-09-238367Actual
17777135.002023-08-258315Actual
2196031.002023-12-238326Actual
9016100.002022-12-238313Budget
3688324.162025-01-2383212Actual
31697124.002024-09-238316Actual
34554110.342024-11-2483112Actual
616550.002022-09-248326Budget
1138921.002023-02-228373Actual
2757760.332024-05-2483211Actual
29139397.002024-07-248313Actual
850580.002022-11-258346Budget
2443112.462024-02-2283511Actual
24886147.002024-03-248365Actual
2355212.462024-01-2383612Actual
33172257.152024-10-248368Actual
5649113.002022-09-248313Actual
15749163.002023-06-258365Actual
31097126.292024-08-2483611Actual
1954111.402023-09-2483612Actual
9203253.002022-12-238314Actual
29585102.002024-07-248366Actual
35448257.152024-12-238368Actual
15145143.512023-05-258328Actual
23764167.002024-02-228364Actual
9945361.692022-12-238318Actual
15179166.242023-05-258368Actual
15117384.422023-05-258318Actual
17565397.002023-08-258313Actual
24145188.002024-02-228367Actual
7627191.002022-10-258367Actual
6774100.002022-10-258313Budget
19717192.002023-10-258314Actual
3685596.512025-01-2383112Actual
1488238.002022-05-258315Actual
1847911.402023-08-2583112Actual
32876130.002024-10-248336Actual
738393.002022-10-258346Actual
34234466.242024-11-248318Actual
36061480.002025-01-238314Actual
887890.002022-11-258328Budget
18689220.002023-09-248314Actual
27194150.002024-05-248336Actual
10984200.002023-01-238367Budget
9017127.002022-12-238313Actual
2872951.822024-06-2483211Actual
23262155.632024-01-238368Actual
222200.002022-04-248314Budget
1025134.422022-04-248328Actual
28021254.002024-06-248363Actual
9575138.002022-12-238336Actual
32340168.852024-09-2383612Actual
1750816.722023-07-2583612Actual
22251148.052023-12-238328Actual
14018197.002023-04-248317Actual
30208155.642024-07-2483613Actual
38183266.172025-02-2283613Actual
2473285.002022-06-258314Actual
5976206.002022-09-248315Actual
24851143.002024-03-248315Actual
683590.002022-10-258363Budget
17430.002022-04-248373Budget
4013101.002022-07-258346Actual
1078668.002023-01-238356Actual
23644182.002024-02-228363Actual
13178200.002023-03-258317Budget
12705215.002023-03-258315Actual
976200.002022-04-248318Budget
9399200.002022-12-238365Budget
17812167.002023-08-258365Actual
9262196.002022-12-238364Actual
37747296.542025-02-228368Actual
3458243.312024-11-2483212Actual
1303860.002023-03-258356Budget
38275211.002025-03-258363Actual
2106996.002023-11-258366Actual
7567264.002022-10-258317Actual
38898237.452025-03-258368Actual
21783103.002023-12-238364Actual
32398139.852024-09-2383113Actual
2234281.612023-12-2383111Actual
14523296.002023-05-258313Actual
28346163.002024-06-248336Actual
18187135.932023-08-258328Actual
23970117.002024-02-228336Actual
754107.002022-04-248366Actual
1164100.002022-05-258313Budget
363200.002022-04-248315Budget
2473142.002024-03-248373Actual
2540932.672024-03-2483311Actual
3446234.802024-11-2483511Actual
30265417.002024-08-248313Actual
25855187.002024-04-238364Actual
10844115.002023-01-238366Actual
255548.212024-03-2483112Actual
36443414.002025-01-238317Actual
34353215.662024-11-2483111Actual
1131089.002023-02-228363Actual
855172.002022-11-258356Actual
27986398.002024-06-248313Actual
27220106.002024-05-248346Actual
12109138.002023-02-228367Actual
3106396.512024-08-2483411Actual
850479.002022-11-258346Actual
8360100.002022-11-258316Budget
1431735.872023-04-2483411Actual
25141306.002024-03-248317Actual
1583420.002023-06-258326Actual
10054164.722022-12-238368Actual
601200.002022-04-248336Budget
3789206.002022-07-258365Actual
38067225.232025-02-2283612Actual
32728293.002024-10-248315Actual
7239100.002022-10-258316Budget
6260100.002022-09-248346Budget
2093281.002023-11-258316Actual
2615066.002024-04-238366Actual
1078560.002023-01-238356Budget
24111251.002024-02-228317Actual
6037164.002022-09-248365Actual
39304231.082025-03-2583213Actual
31511423.002024-09-238314Actual
24759220.002024-03-248314Actual
1390070.002023-04-248346Actual
7238136.002022-10-258316Actual
3803323.102025-02-2283212Actual
26990240.002024-05-248364Actual
2472200.002022-06-258314Budget
1392651.002023-04-248356Actual
11172149.572023-01-238368Actual
31155128.422024-08-2483112Actual
7706200.002022-10-258318Budget
999290.002022-12-238328Budget
34408101.822024-11-2483311Actual
144089.272023-04-2483112Actual
36386104.002025-01-238366Actual
1588864.002023-06-258346Actual
2538213.532024-03-2483211Actual
37338248.002025-02-228365Actual
11816137.002023-02-228336Actual
12627200.002023-03-258364Budget
2242453.952023-12-2383411Actual
33230185.872024-10-2483111Actual
5648100.002022-09-248313Budget
33583238.102024-10-2483613Actual
6695100.002022-09-248368Budget
31986478.362024-09-238318Actual
38778255.002025-03-258367Actual
37303301.002025-02-228315Actual
12768100.002023-03-258365Budget
2546326.292024-03-2483511Actual
8141175.002022-11-258364Actual
1408154.002022-05-258364Actual
29910110.342024-07-2483311Actual
38152141.612025-02-2283213Actual
4772178.002022-08-258364Actual
3216192.252024-09-2383311Actual
3397240.002024-11-248326Actual
2458212.462024-02-2283612Actual
225155.012023-12-2383112Actual
10132100.002023-01-238313Budget
8752169.002022-11-258367Actual
15807100.002023-06-258316Actual
795590.002022-11-258363Budget
34496167.782024-11-2483611Actual
22818173.002024-01-238315Actual
7895114.002022-11-258313Actual
2952688.002024-07-248346Actual
9993196.542022-12-238328Actual
1243976.002023-03-258363Actual
11969100.002023-02-228366Budget
775490.002022-10-258328Budget
4446100.002022-07-258368Budget
3292850.002024-10-248356Actual
13630167.002023-04-248314Actual
4387178.362022-07-258328Actual
9590.002022-04-248363Budget
34000144.002024-11-248336Actual
36536551.092025-01-238318Actual
37947123.102025-02-2283611Actual
1251647.002023-03-258373Actual
23729224.002024-02-228314Actual
174506.082023-07-2583112Actual
354340.002022-07-258373Actual
3138100.002022-06-258367Budget
504050.002022-08-258326Budget
28106493.002024-06-248314Actual
7628200.002022-10-258367Budget
36301144.002025-01-238336Actual
3901173.102025-03-2583311Actual
3443594.382024-11-2483411Actual
2609156.002024-04-238346Actual
2245784.802023-12-2383611Actual
1591457.002023-06-258356Actual
31894371.002024-09-238317Actual
2837290.002024-06-248346Actual
9202200.002022-12-238314Budget
3172439.002024-09-238326Actual
33887271.002024-11-248365Actual
167749.002022-05-258326Actual
691330.002022-10-258373Budget
3898473.102025-03-2583211Actual
1624511.402023-06-2583211Actual
1223798.052023-02-228328Actual
2875687.992024-06-2483311Actual
326490.002022-06-258328Budget
25820270.002024-04-238314Actual
21749196.002023-12-238314Actual
17685175.002023-08-258314Actual
2432260.332024-02-2283111Actual
977273.812022-04-248318Actual
38240375.002025-03-258313Actual
32014257.152024-09-238328Actual
2878396.512024-06-2483411Actual
130121.002022-05-258373Actual
3857360.002025-03-258326Actual
2692895.002024-05-248373Actual
27896234.592024-05-2483213Actual
3673883.742025-01-2383411Actual
26304542.002024-04-238318Actual
22760121.002024-01-238364Actual
1827867.782023-08-2583111Actual
12564230.002023-03-258314Actual
8610112.002022-11-258366Actual
23915113.002024-02-228316Actual
3343224.162024-10-2483212Actual
6961200.002022-10-258314Budget
12376124.002023-03-258313Actual
743039.002022-10-258356Actual
972788.002022-12-238366Actual
37805136.932025-02-2283111Actual
30091173.102024-07-2483612Actual
22640202.002024-01-238363Actual
25296187.452024-03-248368Actual
164455.012023-06-2583212Actual
37090436.002025-02-228313Actual
10457200.002023-01-238315Budget
2645343.312024-04-2383211Actual
1482792.002023-05-258316Actual
21247195.022023-11-258328Actual
38360450.002025-03-258314Actual
2103958.002023-11-258356Actual
15024295.002023-05-258317Actual
1895555.002023-09-248346Actual
2988341.192024-07-2483211Actual
7020162.002022-10-258364Actual
38836470.792025-03-258318Actual
11578204.002023-02-228315Actual
181950.002022-05-258356Budget
35852167.922024-12-2383213Actual
8690200.002022-11-258317Budget
28581554.122024-06-248318Actual
21664232.002023-12-238363Actual
16839111.002023-07-258316Actual
293859.002022-06-258356Actual
19105259.002023-09-248367Actual
2530147.002022-06-258364Actual

Generated 2025-05-24 04:14:24.565 UTC