[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 791  >   <  TAKE 512  >   

312 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1724970.972023-07-2383111Actual
30091173.102024-07-2283612Actual
37685454.122025-02-208318Actual
31928311.002024-09-218367Actual
19717192.002023-10-238314Actual
2207389.002023-12-218366Actual
7568200.002022-10-238317Budget
3573456.082024-12-2183212Actual
9806200.002022-12-218317Budget
2039349.702023-10-2383411Actual
1998369.002023-10-238346Actual
14018197.002023-04-228317Actual
20099258.002023-10-238317Actual
1624511.402023-06-2383211Actual
24264234.422024-02-208368Actual
1523780.552023-05-2383111Actual
5089118.002022-08-238336Actual
1176768.002023-02-208326Actual
16125157.142023-06-238328Actual
34701171.432024-11-2283213Actual
2540932.672024-03-2283311Actual
27750136.932024-05-2283112Actual
1931114.592023-09-2283211Actual
33760376.002024-11-228314Actual
20747241.002023-11-238314Actual
4914200.002022-08-238365Budget
6214140.002022-09-228336Actual
245239.272024-02-2083112Actual
14734194.002023-05-238315Actual
7706200.002022-10-238318Budget
36153313.002025-01-218315Actual
3035794.002024-08-228373Actual
2668200.002022-06-238365Budget
3071190.002024-08-228366Actual
1866147.002023-09-228373Actual
21281169.272023-11-238368Actual
31752143.002024-09-218336Actual
35852167.922024-12-2183213Actual
1833337.992023-08-2383311Actual
38453253.002025-03-238315Actual
27692126.292024-05-2283611Actual
2988341.192024-07-2283211Actual
3106396.512024-08-2283411Actual
1431735.872023-04-2283411Actual
1426313.532023-04-2283211Actual
2502566.002024-03-228346Actual
35648115.652024-12-2183611Actual
35885162.662024-12-2183613Actual
38778255.002025-03-238367Actual
3290297.002024-10-228346Actual
518464.002022-08-238356Actual
3343224.162024-10-2283212Actual
4711240.002022-08-238314Actual
571183.002022-09-228363Actual
775490.002022-10-238328Budget
15656141.002023-06-238364Actual
1694646.002023-07-238356Actual
12943128.002023-03-238336Actual
20627372.002023-11-238313Actual
1488238.002022-05-238315Actual
3635370.002025-01-218356Actual
2443112.462024-02-2083511Actual
37593353.002025-02-208317Actual
952751.002022-12-218326Actual
13177174.002023-03-238317Actual
2254817.782023-12-2183612Actual
1243976.002023-03-238363Actual
20782145.002023-11-238364Actual
24231169.272024-02-208328Actual
245502.892024-02-2083212Actual
8831231.392022-11-238318Actual
836178.002022-04-228317Actual
2355212.462024-01-2183612Actual
6261114.002022-09-228346Actual
27048281.002024-05-228315Actual
2878396.512024-06-2283411Actual
2692895.002024-05-228373Actual
108490.002022-04-228368Budget
19632220.002023-10-238363Actual
31036117.782024-08-2283311Actual
10924200.002023-01-218317Budget
17430.002022-04-228373Budget
36061480.002025-01-218314Actual
3783332.672025-02-2083211Actual
30265417.002024-08-228313Actual
31426215.002024-09-218363Actual
23200285.932024-01-218318Actual
3558884.802024-12-2183411Actual
9017127.002022-12-218313Actual
33795242.002024-11-228364Actual
177398.002022-05-238346Actual
33853252.002024-11-228315Actual
2269787.002024-01-218373Actual
2881022.042024-06-2283511Actual
5569100.002022-08-238368Budget
728763.002022-10-238326Actual
855172.002022-11-238356Actual
1827867.782023-08-2383111Actual
2609200.002022-06-238315Budget
6038200.002022-09-228365Budget
14642209.002023-05-238314Actual
4338200.002022-07-238318Budget
2193376.002023-12-218316Actual
8361153.002022-11-238316Actual
9341163.002022-12-218315Actual
27631100.762024-05-2283411Actual
10132100.002023-01-218313Budget
25733213.002024-04-218363Actual
223217.002022-04-228314Actual
16688124.002023-07-238364Actual
8360100.002022-11-238316Budget
36797100.762025-01-2183611Actual
887890.002022-11-238328Budget
1992936.002023-10-238326Actual
33551148.622024-10-2283213Actual
755100.002022-04-228366Budget
33945133.002024-11-228316Actual
1851216.722023-08-2383612Actual
23609331.002024-02-208313Actual
26746227.572024-04-2183213Actual
12188245.032023-02-208318Actual
26956372.002024-05-228314Actual
1164100.002022-05-238313Budget
4852209.002022-08-238315Actual
11171100.002023-01-218368Budget
11111143.512023-01-218328Actual
293750.002022-06-238356Budget
6445264.002022-09-228317Actual
34790375.002024-12-218313Actual
10739117.002023-01-218346Actual
21219395.032023-11-238318Actual
1461444.002023-05-238373Actual
28291135.002024-06-228316Actual
5136100.002022-08-238346Budget
6695100.002022-09-228368Budget
27371266.002024-05-228367Actual
16039230.002023-06-238367Actual
30300242.002024-08-228363Actual
17157126.842023-07-238328Actual
25698293.002024-04-218313Actual
3732167.002022-07-238315Actual
1933822.042023-09-2283311Actual
8281140.002022-11-238365Actual
504050.002022-08-238326Budget
4013101.002022-07-238346Actual
12565200.002023-03-238314Budget
29445112.002024-07-228316Actual
1223798.052023-02-208328Actual
279529.002022-06-238326Actual
423140.002022-04-228365Actual
9342200.002022-12-218315Budget
32763282.002024-10-228365Actual
4913165.002022-08-238365Actual
11498169.002023-02-208364Actual
1303777.002023-03-238356Actual
3331272.042024-10-2283411Actual
3216200.002022-06-238318Budget
35976233.002025-01-218363Actual
3328576.292024-10-2283311Actual
10691100.002023-01-218336Budget
34616197.572024-11-2283612Actual
3402694.002024-11-228346Actual
29174217.002024-07-228363Actual
2103958.002023-11-238356Actual
6775155.002022-10-238313Actual
29763213.212024-07-228328Actual
33110425.332024-10-228318Actual
2757760.332024-05-2283211Actual
174776.082023-07-2383212Actual
907786.002022-12-218363Actual
242430.002022-06-238373Budget
3397240.002024-11-228326Actual
16653246.002023-07-238314Actual
32670298.002024-10-228364Actual
578840.002022-09-228373Budget
13630167.002023-04-228314Actual
2538213.532024-03-2283211Actual
2609156.002024-04-218346Actual
391764.002022-07-238326Actual
1730435.872023-07-2383311Actual
3790200.002022-07-238365Budget
8689180.002022-11-238317Actual
4339219.272022-07-238318Actual
15862115.002023-06-238336Actual
34000144.002024-11-228336Actual
15145143.512023-05-238328Actual
1019380.002023-01-218363Budget
1726150.002022-05-238336Actual
738280.002022-10-238346Budget
37536118.002025-02-208366Actual
28233256.002024-06-228365Actual
19844135.002023-10-238365Actual
26990240.002024-05-228364Actual
18781131.002023-09-228315Actual
1697998.002023-07-238366Actual
3067858.002024-08-228356Actual
22760121.002024-01-218364Actual
6508180.002022-09-228367Actual
9590.002022-04-228363Budget
1588864.002023-06-238346Actual
8219184.002022-11-238315Actual
20662221.002023-11-238363Actual
1795156.002023-08-238346Actual
1078668.002023-01-218356Actual
8938105.632022-11-238368Actual
2603721.002024-04-218326Actual
1765741.002023-08-238373Actual
12298100.002023-02-208368Budget
5570141.992022-08-238368Actual
39219211.402025-03-2383612Actual
32961129.002024-10-228366Actual
19163437.452023-09-228318Actual
7816108.662022-10-238368Actual
7159200.002022-10-238365Budget
5648100.002022-09-228313Budget
55346.002022-04-228326Actual
6116107.002022-09-228316Actual
9203253.002022-12-218314Actual
2610200.002022-06-238315Actual
122390.002022-05-238363Budget
1531950.762023-05-2383411Actual
1485436.002023-05-238326Actual
13239177.002023-03-238367Actual
194835.012023-09-2283112Actual
2875687.992024-06-2283311Actual
3553479.482024-12-2183211Actual
2144811.402023-11-2383511Actual
130030.002022-05-238373Budget
2746100.002022-06-238316Budget
3517780.002024-12-218346Actual
31391402.002024-09-218313Actual
27604128.422024-05-2283311Actual
15179166.242023-05-238368Actual
27081195.002024-05-228365Actual
28198264.002024-06-228315Actual
32306124.172024-09-2183112Actual
94102.002022-04-228363Actual
14769122.002023-05-238365Actual
1627236.932023-06-2383311Actual
8879135.932022-11-238328Actual
1165142.002022-05-238313Actual
6213100.002022-09-228336Budget
2142153.952023-11-2383411Actual
13366146.542023-03-238328Actual
7627191.002022-10-238367Actual
3323155.632022-06-238368Actual
10133121.002023-01-218313Actual
3172439.002024-09-218326Actual
35942308.002025-01-218313Actual
2157314.592023-11-2383612Actual
2727997.002024-05-228366Actual
12297129.872023-02-208368Actual
518360.002022-08-238356Budget
26065100.002024-04-218336Actual
32106167.782024-09-2183111Actual
1727726.292023-07-2383211Actual
36386104.002025-01-218366Actual
3405262.002024-11-228356Actual
29387231.002024-07-228365Actual
30513241.002024-08-228365Actual
12109138.002023-02-208367Actual
3742339.002025-02-208326Actual
37090436.002025-02-208313Actual
31837102.002024-09-218366Actual
326490.002022-06-238328Budget
36301144.002025-01-218336Actual
31639266.002024-09-218365Actual
2653411.402024-04-2183511Actual
6260100.002022-09-228346Budget
29677273.002024-07-228367Actual
37627303.002025-02-208367Actual
7160157.002022-10-238365Actual
11437260.002023-02-208314Actual
4993100.002022-08-238316Budget
26332231.392024-04-218328Actual
39157128.422025-03-2383112Actual
11815100.002023-02-208336Budget
38743397.002025-03-238317Actual
37125292.002025-02-208363Actual
37001181.962025-01-2183213Actual
32425224.062024-09-2183213Actual
2549667.782024-03-2283611Actual
31546240.002024-09-218364Actual
1686628.002023-07-238326Actual
3868100.002022-07-238316Budget
7100152.002022-10-238315Actual
3075200.002022-06-238317Budget
7894100.002022-11-238313Budget
35038195.002024-12-218365Actual
1890139.002023-09-228326Actual
6635100.002022-09-228328Budget
36188207.002025-01-218365Actual
2843200.002022-06-238336Budget
30176181.962024-07-2283213Actual
34295219.272024-11-228368Actual
25915234.002024-04-218315Actual
2093281.002023-11-238316Actual
3221536.932024-09-2183511Actual
28701185.872024-06-2283111Actual
15117384.422023-05-238318Actual
3718290.002025-02-208373Actual
20840177.002023-11-238315Actual
683590.002022-10-238363Budget
32550209.002024-10-228363Actual
738393.002022-10-238346Actual
13724203.002023-04-228315Actual
23857163.002024-02-208365Actual
26304542.002024-04-218318Actual
29259385.002024-07-228314Actual
1887474.002023-09-228316Actual
7021200.002022-10-238364Budget
5509100.002022-08-238328Budget

Generated 2025-05-22 14:35:56.272 UTC