[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 793  >   <  TAKE 448  >   

310 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32306124.172024-09-2483112Actual
3265114.722022-06-268328Actual
405960.002022-07-268356Budget
9478100.002022-12-248316Budget
10924200.002023-01-248317Budget
29971116.722024-07-2583611Actual
27896234.592024-05-2583213Actual
7335100.002022-10-268336Budget
354340.002022-07-268373Actual
15501408.002023-06-268313Actual
1019380.002023-01-248363Budget
36598219.272025-01-248368Actual
28902126.292024-06-2583112Actual
1591457.002023-06-268356Actual
37947123.102025-02-2383611Actual
30420310.002024-08-258364Actual
3676543.312025-01-2483511Actual
1487200.002022-05-268315Budget
915424.002022-12-248373Actual
11498169.002023-02-238364Actual
17071169.002023-07-268367Actual
195106.082023-09-2583212Actual
10132100.002023-01-248313Budget
30208155.642024-07-2583613Actual
15536197.002023-06-268363Actual
12297129.872023-02-238368Actual
3127587.222024-08-2583113Actual
17719137.002023-08-268364Actual
283100.002022-04-258364Budget
2923196.002024-07-258373Actual
13427100.002023-03-268368Budget
2237035.872023-12-2483211Actual
9590.002022-04-258363Budget
22818173.002024-01-248315Actual
36974164.412025-01-2483113Actual
1936540.122023-09-2583411Actual
188088.002022-05-268366Actual
4260200.002022-07-268367Budget
2615066.002024-04-248366Actual
15749163.002023-06-268365Actual
19717192.002023-10-268314Actual
245239.272024-02-2383112Actual
2645343.312024-04-2483211Actual
38601155.002025-03-268336Actual
4992116.002022-08-268316Actual
39157128.422025-03-2683112Actual
34910451.002024-12-248314Actual
38240375.002025-03-268313Actual
18816185.002023-09-258365Actual
2893025.232024-06-2583212Actual
34496167.782024-11-2583611Actual
1064350.002023-01-248326Budget
6696149.572022-09-258368Actual
5321200.002022-08-268317Budget
3653200.002022-07-268364Budget
3005725.232024-07-2583212Actual
1222102.002022-05-268363Actual
1493455.002023-05-268356Actual
1881100.002022-05-268366Budget
31639266.002024-09-248365Actual
35767225.232024-12-2483612Actual
1730435.872023-07-2683311Actual
9263200.002022-12-248364Budget
27457317.752024-05-258328Actual
2337545.442024-01-2483311Actual
2473285.002022-06-268314Actual
24999121.002024-03-258336Actual
1164100.002022-05-268313Budget
29352293.002024-07-258315Actual
840955.002022-11-268326Actual
13239177.002023-03-268367Actual
8610112.002022-11-268366Actual
2505134.002024-03-258356Actual
3553479.482024-12-2483211Actual
2546326.292024-03-2583511Actual
8751200.002022-11-268367Budget
3512345.002024-12-248326Actual
2148251.822023-11-2683611Actual
5461345.032022-08-268318Actual
29082155.642024-06-2583613Actual
1496779.002023-05-268366Actual
1526513.532023-05-2683211Actual
37001181.962025-01-2483213Actual
37887120.972025-02-2383411Actual
34100.002022-04-258313Budget
25262179.872024-03-258328Actual
962377.002022-12-248346Actual
571183.002022-09-258363Actual
2765844.382024-05-2583511Actual
3216200.002022-06-268318Budget
20134160.002023-10-268367Actual
616453.002022-09-258326Actual
602130.002022-04-258336Actual
31697124.002024-09-248316Actual
1887474.002023-09-258316Actual
2601062.002024-04-248316Actual
102490.002022-04-258328Budget
2881022.042024-06-2583511Actual
16039230.002023-06-268367Actual
1583420.002023-06-268326Actual
3075200.002022-06-268317Budget
27048281.002024-05-258315Actual
2242453.952023-12-2483411Actual
504100.002022-04-258316Budget
1336780.002023-03-268328Budget
2473142.002024-03-258373Actual
636779.002022-09-258366Actual
24759220.002024-03-258314Actual
14018197.002023-04-258317Actual
8689180.002022-11-268317Actual
13664153.002023-04-258364Actual
154118.212023-05-2683112Actual
1968994.002023-10-268373Actual
31604279.002024-09-248315Actual
1488238.002022-05-268315Actual
34790375.002024-12-248313Actual
2254817.782023-12-2483612Actual
11250100.002023-02-238313Budget
2716647.002024-05-258326Actual
27750136.932024-05-2583112Actual
28964153.952024-06-2583612Actual
28523247.002024-06-258367Actual
11436200.002023-02-238314Budget
12991100.002023-03-268346Budget
34701171.432024-11-2583213Actual
33760376.002024-11-258314Actual
27549179.492024-05-2583111Actual
4121100.002022-07-268366Budget
1529233.742023-05-2683311Actual
20192328.362023-10-268318Actual
1960190.002022-05-268317Actual
8879135.932022-11-268328Actual
22760121.002024-01-248364Actual
39219211.402025-03-2683612Actual
28581554.122024-06-258318Actual
10458180.002023-01-248315Actual
518464.002022-08-268356Actual
691233.002022-10-268373Actual
37303301.002025-02-238315Actual
69655.002022-04-258356Actual
3076248.002022-06-268317Actual
33110425.332024-10-258318Actual
2057015.652023-10-2683612Actual
8611100.002022-11-268366Budget
17870113.002023-08-268316Actual
2435026.292024-02-2383211Actual
6214140.002022-09-258336Actual
12943128.002023-03-268336Actual
242535.002022-06-268373Actual
30091173.102024-07-2583612Actual
18101158.002023-08-268367Actual
3323155.632022-06-268368Actual
2671974.942024-04-2483113Actual
1942567.782023-09-2583611Actual
38898237.452025-03-268368Actual
3446234.802024-11-2583511Actual
23970117.002024-02-238336Actual
999290.002022-12-248328Budget
2891101.002022-06-268346Actual
20662221.002023-11-268363Actual
34616197.572024-11-2583612Actual
8220200.002022-11-268315Budget
3862777.002025-03-268346Actual
6635100.002022-09-258328Budget
1851216.722023-08-2683612Actual
10457200.002023-01-248315Budget
3071190.002024-08-258366Actual
1931114.592023-09-2583211Actual
458474.002022-08-268363Actual
15714146.002023-06-268315Actual
504151.002022-08-268326Actual
2890100.002022-06-268346Budget
39277122.312025-03-2683113Actual
1025134.422022-04-258328Actual
13759117.002023-04-258365Actual
30265417.002024-08-258313Actual
3603369.002025-01-248373Actual
1390070.002023-04-258346Actual
9341163.002022-12-248315Actual
36536551.092025-01-248318Actual
1191060.002023-02-238356Budget
28233256.002024-06-258365Actual
10319200.002023-01-248314Budget
19957111.002023-10-268336Actual
1426313.532023-04-2583211Actual
952660.002022-12-248326Budget
37125292.002025-02-238363Actual
16688124.002023-07-268364Actual
2000943.002023-10-268356Actual
1933822.042023-09-2583311Actual
3789206.002022-07-268365Actual
33524134.592024-10-2583113Actual
30300242.002024-08-258363Actual
738393.002022-10-268346Actual
20874181.002023-11-268365Actual
3148387.002024-09-248373Actual
9342200.002022-12-248315Budget
21247195.022023-11-268328Actual
5648100.002022-09-258313Budget
32014257.152024-09-248328Actual
2033925.232023-10-2683211Actual
1395988.002023-04-258366Actual
3443594.382024-11-2583411Actual
504050.002022-08-268326Budget
836178.002022-04-258317Actual
34825224.002024-12-248363Actual
6260100.002022-09-258346Budget
2839869.002024-06-258356Actual
35123.002022-04-258313Actual
3898473.102025-03-2683211Actual
11063200.002023-01-248318Budget
35976233.002025-01-248363Actual
3965100.002022-07-268336Budget
2650746.502024-04-2483411Actual
3397240.002024-11-258326Actual
2334841.192024-01-2483211Actual
2878396.512024-06-2583411Actual
887890.002022-11-268328Budget
25234367.752024-03-258318Actual
34408101.822024-11-2583311Actual
22852131.002024-01-248365Actual
2535486.932024-03-2583111Actual
2988341.192024-07-2583211Actual
3217304.122022-06-268318Actual
2724650.002024-05-258356Actual
37245317.002025-02-238364Actual
1629111.002022-05-268316Actual
26244248.002024-04-248367Actual
38956160.342025-03-2683111Actual
19225157.142023-09-258368Actual
279440.002022-06-268326Budget
2042028.422023-10-2683511Actual
3343224.162024-10-2583212Actual
2446584.802024-02-2383611Actual
32515344.002024-10-258313Actual
2098200.002022-05-268318Budget
31217188.002024-08-2583612Actual
3035794.002024-08-258373Actual
31894371.002024-09-248317Actual
4338200.002022-07-268318Budget
33346113.532024-10-2583611Actual
2458212.462024-02-2383612Actual
29763213.212024-07-258328Actual
35096102.002024-12-248316Actual
15621183.002023-06-268314Actual
12847100.002023-03-268316Budget
38152141.612025-02-2383213Actual
3573456.082024-12-2483212Actual
5837278.002022-09-258314Actual
601200.002022-04-258336Budget
3671189.062025-01-2483311Actual
10133121.002023-01-248313Actual
24886147.002024-03-258365Actual
915530.002022-12-248373Budget
174506.082023-07-2683112Actual
4914200.002022-08-268365Budget
1954111.402023-09-2583612Actual
3138100.002022-06-268367Budget
36301144.002025-01-248336Actual
33172257.152024-10-258368Actual
35038195.002024-12-248365Actual
3865375.002025-03-268356Actual
3438141.192024-11-2583211Actual
13543250.002023-04-258363Actual
32763282.002024-10-258365Actual
2777827.362024-05-2583212Actual
28609226.842024-06-258328Actual
12944100.002023-03-268336Budget
1800983.002023-08-268366Actual
24203310.182024-02-238318Actual
37627303.002025-02-238367Actual
2494476.002024-03-258316Actual
1387484.002023-04-258336Actual
3790200.002022-07-268365Budget
20220178.362023-10-268328Actual
2667200.002022-06-268365Actual
39099147.572025-03-2683611Actual
31097126.292024-08-2583611Actual
1019289.002023-01-248363Actual
12189200.002023-02-238318Budget
38125113.532025-02-2383113Actual
9944200.002022-12-248318Budget
9017127.002022-12-248313Actual
691330.002022-10-268373Budget
4710280.002022-08-268314Budget
223217.002022-04-258314Actual
4993100.002022-08-268316Budget
2245784.802023-12-2483611Actual
7755116.232022-10-268328Actual
36188207.002025-01-248365Actual
12564230.002023-03-268314Actual
3632790.002025-01-248346Actual
2172143.002023-12-248373Actual
4012100.002022-07-268346Budget
19751116.002023-10-268364Actual
6037164.002022-09-258365Actual
31155128.422024-08-2583112Actual
32188108.212024-09-2483411Actual
7816108.662022-10-268368Actual
3373276.002024-11-258373Actual
3558884.802024-12-2483411Actual
10594100.002023-01-248316Budget
1027036.002023-01-248373Actual
7020162.002022-10-268364Actual
18569419.002023-09-258313Actual
578942.002022-09-258373Actual
28844100.762024-06-2583611Actual
30981148.632024-08-2583111Actual
1111080.002023-01-248328Budget
3918556.082025-03-2683212Actual

Generated 2025-05-25 10:38:09.469 UTC