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

312 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12109138.002023-03-228367Actual
20840177.002023-12-238315Actual
354240.002022-08-228373Budget
3965100.002022-08-228336Budget
17565397.002023-09-228313Actual
28431111.002024-07-228366Actual
18723137.002023-10-228364Actual
35767225.232025-01-2083612Actual
7336138.002022-11-228336Actual
1196893.002023-03-228366Actual
27491211.692024-06-218368Actual
2334841.192024-02-2083211Actual
2020100.002022-06-228367Budget
363200.002022-05-228315Budget
6260100.002022-10-228346Budget
1697998.002023-08-228366Actual
6696149.572022-10-228368Actual
37747296.542025-03-228368Actual
3446234.802024-12-2283511Actual
174506.082023-08-2283112Actual
37245317.002025-03-228364Actual
1830614.592023-09-2283211Actual
11250100.002023-03-228313Budget
17530.002022-05-228373Actual
30861596.552024-09-218318Actual
2546326.292024-04-2183511Actual
10516100.002023-02-208365Budget
37805136.932025-03-2283111Actual
35123.002022-05-228313Actual
167640.002022-06-228326Budget
26304542.002024-05-218318Actual
34825224.002025-01-208363Actual
1998369.002023-11-228346Actual
8831231.392022-12-238318Actual
17925125.002023-09-228336Actual
18159288.972023-09-228318Actual
29677273.002024-08-218367Actual
3373276.002024-12-228373Actual
3653200.002022-08-228364Budget
35414217.752025-01-208328Actual
29387231.002024-08-218365Actual
35293356.002025-01-208317Actual
1191060.002023-03-228356Budget
1647610.332023-07-2383612Actual
9479140.002023-01-208316Actual
2207158.662022-06-228368Actual
2839869.002024-07-228356Actual
12768100.002023-04-228365Budget
3059860.002024-09-218326Actual
835200.002022-05-228317Budget
6695100.002022-10-228368Budget
6037164.002022-10-228365Actual
37477102.002025-03-228346Actual
2502566.002024-04-218346Actual
1064246.002023-02-208326Actual
94102.002022-05-228363Actual
8140200.002022-12-238364Budget
2747110.002022-07-238316Actual
4710280.002022-09-228314Budget
2207389.002024-01-208366Actual
2394218.002024-03-218326Actual
2611748.002024-05-218356Actual
35236101.002025-01-208366Actual
3520351.002025-01-208356Actual
3005725.232024-08-2183212Actual
18689220.002023-10-228314Actual
15862115.002023-07-238336Actual
2656852.892024-05-2183611Actual
20874181.002023-12-238365Actual
29082155.642024-07-2283613Actual
27429429.882024-06-218318Actual
38152141.612025-03-2283213Actual
4446100.002022-08-228368Budget
34176222.002024-12-228367Actual
3071190.002024-09-218366Actual
11437260.002023-03-228314Actual
3632790.002025-02-208346Actual
14882109.002023-06-228336Actual
3688324.162025-02-2083212Actual
1662599.002023-08-228373Actual
279529.002022-07-238326Actual
1303777.002023-04-228356Actual
1426313.532023-05-2283211Actual
13664153.002023-05-228364Actual
2610200.002022-07-238315Actual
466240.002022-09-228373Budget
2144811.402023-12-2383511Actual
279440.002022-07-238326Budget
1223680.002023-03-228328Budget
1724970.972023-08-2283111Actual
4339219.272022-08-228318Actual
16097342.002023-07-238318Actual
255816.082024-04-2183212Actual
4200158.002022-08-228317Actual
6774100.002022-11-228313Budget
15059227.002023-06-228367Actual
3966136.002022-08-228336Actual
3556187.992025-01-2083311Actual
1898141.002023-10-228356Actual
12767126.002023-04-228365Actual
2727997.002024-06-218366Actual
1692072.002023-08-228346Actual
15714146.002023-07-238315Actual
840860.002022-12-238326Budget
12298100.002023-03-228368Budget
6960220.002022-11-228314Actual
3635370.002025-02-208356Actual
20220178.362023-11-228328Actual
35151132.002025-01-208336Actual
3127587.222024-09-2183113Actual
2245784.802024-01-2083611Actual
11640100.002023-03-228365Budget
27139104.002024-06-218316Actual
7707226.842022-11-228318Actual
2667200.002022-07-238365Actual
130121.002022-06-228373Actual
3100940.122024-09-2183211Actual
2435026.292024-03-2183211Actual
23142257.002024-02-208367Actual
1431735.872023-05-2283411Actual
15749163.002023-07-238365Actual
28021254.002024-07-228363Actual
23200285.932024-02-208318Actual
2340252.892024-02-2083411Actual
3791417.782025-03-2283511Actual
31752143.002024-10-218336Actual
1423567.782023-05-2283111Actual
2716647.002024-06-218326Actual
2237035.872024-01-2083211Actual
836178.002022-05-228317Actual
38275211.002025-04-228363Actual
21126195.002023-12-238317Actual
5242100.002022-09-228366Budget
1750816.722023-08-2283612Actual
915530.002023-01-208373Budget
24203310.182024-03-218318Actual
1765741.002023-09-228373Actual
16781185.002023-08-228365Actual
1735814.592023-08-2283511Actual
1739280.552023-08-2283611Actual
7020162.002022-11-228364Actual
31639266.002024-10-218365Actual
27371266.002024-06-218367Actual
3137138.002022-07-238367Actual
9945361.692023-01-208318Actual
234790.002022-07-238363Budget
26209320.002024-05-218317Actual
22725211.002024-02-208314Actual
977273.812022-05-228318Actual
29585102.002024-08-218366Actual
2837290.002024-07-228346Actual
34408101.822024-12-2283311Actual
3138100.002022-07-238367Budget
2196031.002024-01-208326Actual
2399677.002024-03-218346Actual
13319200.002023-04-228318Budget
2996130.002022-07-238366Actual
23764167.002024-03-218364Actual
1535377.362023-06-2283611Actual
25176221.002024-04-218367Actual
188088.002022-06-228366Actual
754107.002022-05-228366Actual
3676543.312025-02-2083511Actual
10738100.002023-02-208346Budget
907690.002023-01-208363Budget
850479.002022-12-238346Actual
9263200.002023-01-208364Budget
32728293.002024-11-218315Actual
795590.002022-12-238363Budget
35976233.002025-02-208363Actual
31511423.002024-10-218314Actual
36386104.002025-02-208366Actual
34496167.782024-12-2283611Actual
10984200.002023-02-208367Budget
3403132.002022-08-228313Actual
5322169.002022-09-228317Actual
12189200.002023-03-228318Budget
28291135.002024-07-228316Actual
29910110.342024-08-2183311Actual
1990295.002023-11-228316Actual
6116107.002022-10-228316Actual
33675205.002024-12-228363Actual
29049232.842024-07-2283213Actual
29971116.722024-08-2183611Actual
602130.002022-05-228336Actual
24999121.002024-04-218336Actual
55240.002022-05-228326Budget
17071169.002023-08-228367Actual
4773200.002022-09-228364Budget
6261114.002022-10-228346Actual
22251148.052024-01-208328Actual
20747241.002023-12-238314Actual
12188245.032023-03-228318Actual
30923313.212024-09-218368Actual
8457100.002022-12-238336Budget
4445157.142022-08-228368Actual
999290.002023-01-208328Budget
223217.002022-05-228314Actual
3573456.082025-01-2083212Actual
10844115.002023-02-208366Actual
5508160.182022-09-228328Actual
31697124.002024-10-218316Actual
28488445.002024-07-228317Actual
11499200.002023-03-228364Budget
2988341.192024-08-2183211Actual
8080200.002022-12-238314Budget
3869129.002022-08-228316Actual
29294222.002024-08-218364Actual
27081195.002024-06-218365Actual
748886.002022-11-228366Actual
2201475.002024-01-208346Actual
12110200.002023-03-228367Budget
39304231.082025-04-2283213Actual
18220210.182023-09-228368Actual
8281140.002022-12-238365Actual
3742339.002025-03-228326Actual
3328576.292024-11-2183311Actual
32048254.122024-10-218368Actual
2878396.512024-07-2283411Actual
1384628.002023-05-228326Actual
27549179.492024-06-2183111Actual
20662221.002023-12-238363Actual
31302155.642024-09-2183213Actual
214690.002022-06-228328Budget
24759220.002024-04-218314Actual
2440453.952024-03-2183411Actual
5136100.002022-09-228346Budget
1881100.002022-06-228366Budget
30300242.002024-09-218363Actual
1164100.002022-06-228313Budget
840955.002022-12-238326Actual
1583420.002023-07-238326Actual
24639372.002024-04-218313Actual
17157126.842023-08-228328Actual
34100.002022-05-228313Budget
31217188.002024-09-2183612Actual
1733156.082023-08-2283411Actual
21630312.002024-01-208313Actual
2242453.952024-01-2083411Actual
23262155.632024-02-208368Actual
33230185.872024-11-2183111Actual
2287139.002022-07-238313Actual
17600237.002023-09-228363Actual
1550200.002022-06-228365Budget
2786978.452024-06-2183113Actual
2103958.002023-12-238356Actual
64984.002022-05-228346Actual
12943128.002023-04-228336Actual
37451120.002025-03-228336Actual
2952688.002024-08-218346Actual
738393.002022-11-228346Actual
31334159.152024-09-2183613Actual
2472200.002022-07-238314Budget
1628100.002022-06-228316Budget
8360100.002022-12-238316Budget
10691100.002023-02-208336Budget
32607118.002024-11-218373Actual
16159234.422023-07-238368Actual
14676114.002023-06-228364Actual
13177174.002023-04-228317Actual
12706200.002023-04-228315Budget
2746100.002022-07-238316Budget
12847100.002023-04-228316Budget
4199200.002022-08-228317Budget
6366100.002022-10-228366Budget
11063200.002023-02-208318Budget
2139456.082023-12-2383311Actual
32014257.152024-10-218328Actual
5975200.002022-10-228315Budget
37887120.972025-03-2283411Actual
29445112.002024-08-218316Actual
30091173.102024-08-2183612Actual
2142153.952023-12-2383411Actual
9993196.542023-01-208328Actual
245502.892024-03-2183212Actual
14642209.002023-06-228314Actual
962280.002023-01-208346Budget
2136734.802023-12-2383211Actual
1629111.002022-06-228316Actual
30768358.002024-09-218317Actual
3172439.002024-10-218326Actual
10515146.002023-02-208365Actual
26956372.002024-06-218314Actual
29022122.312024-07-2283113Actual
1559360.002023-07-238373Actual
33110425.332024-11-218318Actual
19844135.002023-11-228365Actual
775490.002022-11-228328Budget
33466170.982024-11-2183612Actual
32398139.852024-10-2183113Actual
2668200.002022-07-238365Budget
15145143.512023-06-228328Actual
31837102.002024-10-218366Actual
18066268.002023-09-228317Actual
13428191.992023-04-228368Actual
37210471.002025-03-228314Actual
1336780.002023-04-228328Budget
1847911.402023-09-2283112Actual
4524100.002022-09-228313Budget
2473142.002024-04-218373Actual
36974164.412025-02-2083113Actual
2831834.002024-07-228326Actual
1488238.002022-06-228315Actual
30208155.642024-08-2183613Actual
38395235.002025-04-228364Actual
25915234.002024-05-218315Actual
354340.002022-08-228373Actual
10739117.002023-02-208346Actual
1890139.002023-10-228326Actual
16688124.002023-08-228364Actual
30981148.632024-09-2183111Actual
3558884.802025-01-2083411Actual

Generated 2025-06-21 21:30:19.869 UTC