[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 790  >   <  TAKE 896  >   

313 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1936540.122023-10-0183411Actual
2207158.662022-06-018368Actual
915424.002022-12-308373Actual
9399200.002022-12-308365Budget
33551148.622024-10-3183213Actual
1739280.552023-08-0183611Actual
2399677.002024-02-298346Actual
15536197.002023-07-028363Actual
2136734.802023-12-0283211Actual
1289442.002023-04-018326Actual
1887474.002023-10-018316Actual
28106493.002024-07-018314Actual
5570141.992022-09-018368Actual
332490.002022-07-028368Budget
33230185.872024-10-3183111Actual
12705215.002023-04-018315Actual
32048254.122024-09-308368Actual
282165.002022-05-018364Actual
3065271.002024-08-318346Actual
4386100.002022-08-018328Budget
7627191.002022-11-018367Actual
255816.082024-03-3183212Actual
1968994.002023-11-018373Actual
3901173.102025-04-0183311Actual
37887120.972025-03-0183411Actual
26244248.002024-04-308367Actual
2645343.312024-04-3083211Actual
174776.082023-08-0183212Actual
893780.002022-12-028368Budget
6961200.002022-11-018314Budget
279440.002022-07-028326Budget
38275211.002025-04-018363Actual
3862777.002025-04-018346Actual
578840.002022-10-018373Budget
205128.212023-11-0183112Actual
12298100.002023-03-018368Budget
4993100.002022-09-018316Budget
23822179.002024-02-298315Actual
601200.002022-05-018336Budget
15179166.242023-06-018368Actual
1243880.002023-04-018363Budget
3676543.312025-01-3083511Actual
21219395.032023-12-028318Actual
13240200.002023-04-018367Budget
33945133.002024-12-018316Actual
31546240.002024-09-308364Actual
122390.002022-06-018363Budget
25820270.002024-04-308314Actual
13319200.002023-04-018318Budget
3652157.002022-08-018364Actual
37451120.002025-03-018336Actual
30923313.212024-08-318368Actual
13366146.542023-04-018328Actual
3918556.082025-04-0183212Actual
19809163.002023-11-018315Actual
3265114.722022-07-028328Actual
36598219.272025-01-308368Actual
4710280.002022-09-018314Budget
2891101.002022-07-028346Actual
2531100.002022-07-028364Budget
24639372.002024-03-318313Actual
11063200.002023-01-308318Budget
29763213.212024-07-318328Actual
23142257.002024-01-308367Actual
11437260.002023-03-018314Actual
5382136.002022-09-018367Actual
35448257.152024-12-308368Actual
30889207.152024-08-318328Actual
19717192.002023-11-018314Actual
2947238.002024-07-318326Actual
20840177.002023-12-028315Actual
22818173.002024-01-308315Actual
3397240.002024-12-018326Actual
33466170.982024-10-3183612Actual
31752143.002024-09-308336Actual
30626120.002024-08-318336Actual
32014257.152024-09-308328Actual
33760376.002024-12-018314Actual
69550.002022-05-018356Budget
19844135.002023-11-018365Actual
2245784.802023-12-3083611Actual
3732167.002022-08-018315Actual
2546326.292024-03-3183511Actual
24759220.002024-03-318314Actual
840955.002022-12-028326Actual
3438141.192024-12-0183211Actual
2157314.592023-12-0283612Actual
30768358.002024-08-318317Actual
3603369.002025-01-308373Actual
26425101.822024-04-3083111Actual
7816108.662022-11-018368Actual
30091173.102024-07-3183612Actual
31639266.002024-09-308365Actual
27549179.492024-05-3183111Actual
14769122.002023-06-018365Actual
28844100.762024-07-0183611Actual
144089.272023-05-0183112Actual
16039230.002023-07-028367Actual
17685175.002023-09-018314Actual
1800983.002023-09-018366Actual
755100.002022-05-018366Budget
4200158.002022-08-018317Actual
3005725.232024-07-3183212Actual
3553479.482024-12-3083211Actual
1064246.002023-01-308326Actual
33640344.002024-12-018313Actual
2446584.802024-02-2983611Actual
11171100.002023-01-308368Budget
5136100.002022-09-018346Budget
35328296.002024-12-308367Actual
242535.002022-07-028373Actual
35293356.002024-12-308317Actual
10457200.002023-01-308315Budget
2538213.532024-03-3183211Actual
38743397.002025-04-018317Actual
34674157.402024-12-0183113Actual
14642209.002023-06-018314Actual
17870113.002023-09-018316Actual
25234367.752024-03-318318Actual
3323155.632022-07-028368Actual
2837290.002024-07-018346Actual
37090436.002025-03-018313Actual
23857163.002024-02-298365Actual
2437735.872024-02-2983311Actual
32670298.002024-10-318364Actual
504151.002022-09-018326Actual
13427100.002023-04-018368Budget
27604128.422024-05-3183311Actual
1898141.002023-10-018356Actual
754107.002022-05-018366Actual
2997100.002022-07-028366Budget
3402100.002022-08-018313Budget
10983178.002023-01-308367Actual
20627372.002023-12-028313Actual
3685596.512025-01-3083112Actual
10054164.722022-12-308368Actual
7336138.002022-11-018336Actual
907786.002022-12-308363Actual
39337213.542025-04-0183613Actual
8360100.002022-12-028316Budget
4121100.002022-08-018366Budget
29642383.002024-07-318317Actual
2193376.002023-12-308316Actual
354340.002022-08-018373Actual
2432260.332024-02-2983111Actual
2099260.182022-06-018318Actual
23262155.632024-01-308368Actual
13664153.002023-05-018364Actual
6696149.572022-10-018368Actual
245502.892024-02-2983212Actual
29585102.002024-07-318366Actual
29500153.002024-07-318336Actual
242430.002022-07-028373Budget
8282200.002022-12-028365Budget
130030.002022-06-018373Budget
2196031.002023-12-308326Actual
505133.002022-05-018316Actual
2671974.942024-04-3083113Actual
8140200.002022-12-028364Budget
29937103.952024-07-3183411Actual
2549667.782024-03-3183611Actual
6634135.932022-10-018328Actual
27457317.752024-05-318328Actual
5242100.002022-09-018366Budget
4992116.002022-09-018316Actual
26209320.002024-04-308317Actual
4199200.002022-08-018317Budget
13428191.992023-04-018368Actual
38395235.002025-04-018364Actual
3800586.932025-03-0183112Actual
15145143.512023-06-018328Actual
8610112.002022-12-028366Actual
2831834.002024-07-018326Actual
35506146.512024-12-3083111Actual
1621781.612023-07-0283111Actual
182044.002022-06-018356Actual
616453.002022-10-018326Actual
34790375.002024-12-308313Actual
12376124.002023-04-018313Actual
2440453.952024-02-2983411Actual
1487200.002022-06-018315Budget
245239.272024-02-2983112Actual
2332063.532024-01-3083111Actual
10845100.002023-01-308366Budget
2352010.332024-01-3083112Actual
9262196.002022-12-308364Actual
8220200.002022-12-028315Budget
34496167.782024-12-0183611Actual
6586266.242022-10-018318Actual
962280.002022-12-308346Budget
2342914.592024-01-3083511Actual
21841194.002023-12-308315Actual
37805136.932025-03-0183111Actual
10924200.002023-01-308317Budget
13239177.002023-04-018367Actual
12048187.002023-03-018317Actual
20099258.002023-11-018317Actual
4851200.002022-09-018315Budget
22223295.032023-12-308318Actual
3408492.002024-12-018366Actual
1348200.002022-06-018314Budget
18816185.002023-10-018365Actual
36386104.002025-01-308366Actual
33675205.002024-12-018363Actual
18569419.002023-10-018313Actual
35003335.002024-12-308315Actual
37338248.002025-03-018365Actual
8361153.002022-12-028316Actual
1866147.002023-10-018373Actual
34408101.822024-12-0183311Actual
8457100.002022-12-028336Budget
2666115.652024-04-3083612Actual
1165142.002022-06-018313Actual
915530.002022-12-308373Budget
2727997.002024-05-318366Actual
29049232.842024-07-0183213Actual
9866200.002022-12-308367Budget
2839869.002024-07-018356Actual
3213482.682024-09-3083211Actual
1251647.002023-04-018373Actual
7894100.002022-12-028313Budget
3789206.002022-08-018365Actual
7021200.002022-11-018364Budget
21988122.002023-12-308336Actual
37125292.002025-03-018363Actual
364172.002022-05-018315Actual
1942567.782023-10-0183611Actual
3673883.742025-01-3083411Actual
2000943.002023-11-018356Actual
6445264.002022-10-018317Actual
12110200.002023-03-018367Budget
2615066.002024-04-308366Actual
12047200.002023-03-018317Budget
2505134.002024-03-318356Actual
1890139.002023-10-018326Actual
3221536.932024-09-3083511Actual
1490864.002023-06-018346Actual
3138100.002022-07-028367Budget
38546106.002025-04-018316Actual
15059227.002023-06-018367Actual
37477102.002025-03-018346Actual
1559360.002023-07-028373Actual
205395.012023-11-0183212Actual
648100.002022-05-018346Budget
9726100.002022-12-308366Budget
33052278.002024-10-318367Actual
20662221.002023-12-028363Actual
1223798.052023-03-018328Actual
15862115.002023-07-028336Actual
3331272.042024-10-3183411Actual
1591457.002023-07-028356Actual
29797261.692024-07-318368Actual
7335100.002022-11-018336Budget
33110425.332024-10-318318Actual
27139104.002024-05-318316Actual
2603721.002024-04-308326Actual
8689180.002022-12-028317Actual
1111080.002023-01-308328Budget
738393.002022-11-018346Actual
1523780.552023-06-0183111Actual
1772100.002022-06-018346Budget
2133962.462023-12-0283111Actual
2807891.002024-07-018373Actual
30478264.002024-08-318315Actual
743039.002022-11-018356Actual
571080.002022-10-018363Budget
2020100.002022-06-018367Budget
2305095.002024-01-308366Actual
10844115.002023-01-308366Actual
32876130.002024-10-318336Actual
4445157.142022-08-018368Actual
2239746.502023-12-3083311Actual
1186286.002023-03-018346Actual
9590.002022-05-018363Budget
13724203.002023-05-018315Actual
3688324.162025-01-3083212Actual
1496779.002023-06-018366Actual
31928311.002024-09-308367Actual
504050.002022-09-018326Budget
3573456.082024-12-3083212Actual
13098100.002023-04-018366Budget
11250100.002023-03-018313Budget
14523296.002023-06-018313Actual
10739117.002023-01-308346Actual
6116107.002022-10-018316Actual
3488294.002024-12-308373Actual
26332231.392024-04-308328Actual
4914200.002022-09-018365Budget
1836037.992023-09-0183411Actual
37947123.102025-03-0183611Actual
279529.002022-07-028326Actual
38152141.612025-03-0183213Actual
35414217.752024-12-308328Actual
1624511.402023-07-0283211Actual
5461345.032022-09-018318Actual
23764167.002024-02-298364Actual
1176650.002023-03-018326Budget
33583238.102024-10-3183613Actual
17719137.002023-09-018364Actual
2890100.002022-07-028346Budget
25915234.002024-04-308315Actual
738280.002022-11-018346Budget
28431111.002024-07-018366Actual
5381200.002022-09-018367Budget
2301767.002024-01-308356Actual
10319200.002023-01-308314Budget
1395988.002023-05-018366Actual
2039349.702023-11-0183411Actual
2201475.002023-12-308346Actual
2650746.502024-04-3083411Actual
17191182.902023-08-018368Actual
2204043.002023-12-308356Actual
11863100.002023-03-018346Budget

Generated 2025-05-31 10:26:43.180 UTC