[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 791  >   <  TAKE 448  >   

312 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11969100.002023-02-208366Budget
37947123.102025-02-2083611Actual
122390.002022-05-238363Budget
1429051.822023-04-2283311Actual
3966136.002022-07-238336Actual
3067858.002024-08-228356Actual
33172257.152024-10-228368Actual
1629111.002022-05-238316Actual
21841194.002023-12-218315Actual
18569419.002023-09-228313Actual
12768100.002023-03-238365Budget
1083126.842022-04-228368Actual
31097126.292024-08-2283611Actual
1251730.002023-03-238373Budget
2668200.002022-06-238365Budget
728763.002022-10-238326Actual
20627372.002023-11-238313Actual
19070265.002023-09-228317Actual
283100.002022-04-228364Budget
28233256.002024-06-228365Actual
31511423.002024-09-218314Actual
406057.002022-07-238356Actual
38067225.232025-02-2083612Actual
6507200.002022-09-228367Budget
26836345.002024-05-228313Actual
22818173.002024-01-218315Actual
2543634.802024-03-2283411Actual
1005380.002022-12-218368Budget
2254817.782023-12-2183612Actual
1222102.002022-05-238363Actual
3284834.002024-10-228326Actual
16746185.002023-07-238315Actual
19809163.002023-10-238315Actual
174506.082023-07-2383112Actual
29971116.722024-07-2283611Actual
346580.002022-07-238363Budget
2437735.872024-02-2083311Actual
836178.002022-04-228317Actual
7755116.232022-10-238328Actual
33466170.982024-10-2283612Actual
34353215.662024-11-2283111Actual
405960.002022-07-238356Budget
33760376.002024-11-228314Actual
10594100.002023-01-218316Budget
1998369.002023-10-238346Actual
2540932.672024-03-2283311Actual
2952688.002024-07-228346Actual
32188108.212024-09-2183411Actual
2139456.082023-11-2383311Actual
17565397.002023-08-238313Actual
1138921.002023-02-208373Actual
32106167.782024-09-2183111Actual
35038195.002024-12-218365Actual
26365222.302024-04-218368Actual
34408101.822024-11-2283311Actual
1627236.932023-06-2383311Actual
5322169.002022-08-238317Actual
32876130.002024-10-228336Actual
23228152.602024-01-218328Actual
26956372.002024-05-228314Actual
2432260.332024-02-2083111Actual
795490.002022-11-238363Actual
3217304.122022-06-238318Actual
1078668.002023-01-218356Actual
7100152.002022-10-238315Actual
30420310.002024-08-228364Actual
205128.212023-10-2383112Actual
2245784.802023-12-2183611Actual
10984200.002023-01-218367Budget
1387484.002023-04-228336Actual
1800983.002023-08-238366Actual
20782145.002023-11-238364Actual
32763282.002024-10-228365Actual
5242100.002022-08-238366Budget
15501408.002023-06-238313Actual
15749163.002023-06-238365Actual
12990112.002023-03-238346Actual
1960190.002022-05-238317Actual
36974164.412025-01-2183113Actual
38453253.002025-03-238315Actual
282165.002022-04-228364Actual
20874181.002023-11-238365Actual
164189.272023-06-2383112Actual
27986398.002024-06-228313Actual
1303777.002023-03-238356Actual
37685454.122025-02-208318Actual
25698293.002024-04-218313Actual
12189200.002023-02-208318Budget
2458212.462024-02-2083612Actual
3180460.002024-09-218356Actual
3789206.002022-07-238365Actual
20662221.002023-11-238363Actual
27194150.002024-05-228336Actual
12110200.002023-02-208367Budget
28643214.722024-06-228368Actual
2531100.002022-06-238364Budget
2057015.652023-10-2383612Actual
9203253.002022-12-218314Actual
2157314.592023-11-2383612Actual
24999121.002024-03-228336Actual
22605351.002024-01-218313Actual
11863100.002023-02-208346Budget
29139397.002024-07-228313Actual
13428191.992023-03-238368Actual
20747241.002023-11-238314Actual
39038127.362025-03-2383411Actual
2332063.532024-01-2183111Actual
29022122.312024-06-2283113Actual
30626120.002024-08-228336Actual
39157128.422025-03-2383112Actual
33346113.532024-10-2283611Actual
255548.212024-03-2283112Actual
35123.002022-04-228313Actual
2765844.382024-05-2283511Actual
37805136.932025-02-2083111Actual
220890.002022-05-238368Budget
2807891.002024-06-228373Actual
2071950.002023-11-238373Actual
10923197.002023-01-218317Actual
20220178.362023-10-238328Actual
466342.002022-08-238373Actual
32398139.852024-09-2183113Actual
3402100.002022-07-238313Budget
8141175.002022-11-238364Actual
835200.002022-04-228317Budget
30923313.212024-08-228368Actual
3862777.002025-03-238346Actual
5837278.002022-09-228314Actual
3014969.672024-07-2283113Actual
3402694.002024-11-228346Actual
1942567.782023-09-2283611Actual
9993196.542022-12-218328Actual
2299160.002024-01-218346Actual
10319200.002023-01-218314Budget
850479.002022-11-238346Actual
3685596.512025-01-2183112Actual
33945133.002024-11-228316Actual
4772178.002022-08-238364Actual
22965103.002024-01-218336Actual
13239177.002023-03-238367Actual
222200.002022-04-228314Budget
2133962.462023-11-2383111Actual
1727726.292023-07-2383211Actual
164455.012023-06-2383212Actual
37451120.002025-02-208336Actual
25141306.002024-03-228317Actual
33524134.592024-10-2283113Actual
1408154.002022-05-238364Actual
2535486.932024-03-2283111Actual
840955.002022-11-238326Actual
2671974.942024-04-2183113Actual
37210471.002025-02-208314Actual
5089118.002022-08-238336Actual
8080200.002022-11-238314Budget
2610200.002022-06-238315Actual
3443594.382024-11-2283411Actual
2878396.512024-06-2283411Actual
518464.002022-08-238356Actual
2839869.002024-06-228356Actual
2287139.002022-06-238313Actual
2370142.002024-02-208373Actual
2352010.332024-01-2183112Actual
6037164.002022-09-228365Actual
1426313.532023-04-2283211Actual
8831231.392022-11-238318Actual
34496167.782024-11-2283611Actual
2494476.002024-03-228316Actual
37536118.002025-02-208366Actual
17812167.002023-08-238365Actual
1594778.002023-06-238366Actual
16097342.002023-06-238318Actual
188088.002022-05-238366Actual
2611748.002024-04-218356Actual
391764.002022-07-238326Actual
2666115.652024-04-2183612Actual
3791417.782025-02-2083511Actual
2997100.002022-06-238366Budget
25733213.002024-04-218363Actual
28346163.002024-06-228336Actual
2340252.892024-01-2183411Actual
738393.002022-10-238346Actual
33138210.182024-10-228328Actual
9806200.002022-12-218317Budget
39277122.312025-03-2383113Actual
962377.002022-12-218346Actual
24231169.272024-02-208328Actual
1887474.002023-09-228316Actual
3331272.042024-10-2283411Actual
6695100.002022-09-228368Budget
1131089.002023-02-208363Actual
31546240.002024-09-218364Actual
2746100.002022-06-238316Budget
1482792.002023-05-238316Actual
1461444.002023-05-238373Actual
7816108.662022-10-238368Actual
37338248.002025-02-208365Actual
28701185.872024-06-2283111Actual
742950.002022-10-238356Budget
8458140.002022-11-238336Actual
2727997.002024-05-228366Actual
26209320.002024-04-218317Actual
31036117.782024-08-2283311Actual
29910110.342024-07-2283311Actual
293750.002022-06-238356Budget
2337545.442024-01-2183311Actual
3635370.002025-01-218356Actual
12847100.002023-03-238316Budget
2724650.002024-05-228356Actual
13177174.002023-03-238317Actual
34141387.002024-11-228317Actual
6634135.932022-09-228328Actual
24264234.422024-02-208368Actual
37887120.972025-02-2083411Actual
11816137.002023-02-208336Actual
10595120.002023-01-218316Actual
15862115.002023-06-238336Actual
14175167.752023-04-228368Actual
27750136.932024-05-2283112Actual
2497120.002024-03-228326Actual
167640.002022-05-238326Budget
25855187.002024-04-218364Actual
4199200.002022-07-238317Budget
1336780.002023-03-238328Budget
13819108.002023-04-228316Actual
887890.002022-11-238328Budget
2234281.612023-12-2183111Actual
3800586.932025-02-2083112Actual
2502566.002024-03-228346Actual
34910451.002024-12-218314Actual
19598334.002023-10-238313Actual
3558884.802024-12-2183411Actual
3408492.002024-11-228366Actual
803330.002022-11-238373Budget
36916151.832025-01-2183612Actual
1954111.402023-09-2283612Actual
32425224.062024-09-2183213Actual
13318288.972023-03-238318Actual
6587200.002022-09-228318Budget
2893025.232024-06-2283212Actual
3118344.382024-08-2283212Actual
2872951.822024-06-2283211Actual
10516100.002023-01-218365Budget
1196893.002023-02-208366Actual
36061480.002025-01-218314Actual
1936540.122023-09-2283411Actual
38125113.532025-02-2083113Actual
9263200.002022-12-218364Budget
19751116.002023-10-238364Actual
11499200.002023-02-208364Budget
1176650.002023-02-208326Budget
38778255.002025-03-238367Actual
1019380.002023-01-218363Budget
31391402.002024-09-218313Actual
12991100.002023-03-238346Budget
1019289.002023-01-218363Actual
855172.002022-11-238356Actual
1739280.552023-07-2383611Actual
5836280.002022-09-228314Budget
38360450.002025-03-238314Actual
26244248.002024-04-218367Actual
2405467.002024-02-208366Actual
225155.012023-12-2183112Actual
2549667.782024-03-2283611Actual
1223680.002023-02-208328Budget
1392651.002023-04-228356Actual
3265114.722022-06-238328Actual
29174217.002024-07-228363Actual
3106396.512024-08-2283411Actual
1025134.422022-04-228328Actual
10692141.002023-01-218336Actual
21875125.002023-12-218365Actual
7159200.002022-10-238365Budget
23107225.002024-01-218317Actual
15145143.512023-05-238328Actual
7628200.002022-10-238367Budget
12564230.002023-03-238314Actual
182044.002022-05-238356Actual
5508160.182022-08-238328Actual
2955256.002024-07-228356Actual
4339219.272022-07-238318Actual
8220200.002022-11-238315Budget
23857163.002024-02-208365Actual
11250100.002023-02-208313Budget
4445157.142022-07-238368Actual
12705215.002023-03-238315Actual
15117384.422023-05-238318Actual
2446584.802024-02-2083611Actual
28140242.002024-06-228364Actual
23915113.002024-02-208316Actual
3750371.002025-02-208356Actual
2609156.002024-04-218346Actual
21126195.002023-11-238317Actual
855250.002022-11-238356Budget
2237035.872023-12-2183211Actual
1959200.002022-05-238317Budget
3668466.722025-01-2183211Actual
4446100.002022-07-238368Budget
32248101.822024-09-2183611Actual
3343224.162024-10-2283212Actual
38183266.172025-02-2083613Actual
6214140.002022-09-228336Actual
3071190.002024-08-228366Actual
1243880.002023-03-238363Budget
2891101.002022-06-238346Actual
37001181.962025-01-2183213Actual
7894100.002022-11-238313Budget
2923196.002024-07-228373Actual
26332231.392024-04-218328Actual
2843200.002022-06-238336Budget
1027036.002023-01-218373Actual
504100.002022-04-228316Budget
13508341.002023-04-228313Actual

Generated 2025-05-23 00:06:50.119 UTC