[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 795  >   <  TAKE 384  >   

308 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2242453.952023-12-2183411Actual
3373276.002024-11-228373Actual
2157314.592023-11-2383612Actual
3790200.002022-07-238365Budget
11815100.002023-02-208336Budget
37245317.002025-02-208364Actual
1730435.872023-07-2383311Actual
177398.002022-05-238346Actual
1482792.002023-05-238316Actual
33583238.102024-10-2283613Actual
2402264.002024-02-208356Actual
2777827.362024-05-2283212Actual
33853252.002024-11-228315Actual
3005725.232024-07-2283212Actual
13366146.542023-03-238328Actual
36797100.762025-01-2183611Actual
234674.002022-06-238363Actual
1830614.592023-08-2383211Actual
5837278.002022-09-228314Actual
33760376.002024-11-228314Actual
3446234.802024-11-2283511Actual
34000144.002024-11-228336Actual
16568211.002023-07-238363Actual
14676114.002023-05-238364Actual
9805223.002022-12-218317Actual
636779.002022-09-228366Actual
2891101.002022-06-238346Actual
972788.002022-12-218366Actual
24203310.182024-02-208318Actual
38898237.452025-03-238368Actual
1431735.872023-04-2283411Actual
293750.002022-06-238356Budget
4013101.002022-07-238346Actual
23764167.002024-02-208364Actual
33346113.532024-10-2283611Actual
391650.002022-07-238326Budget
836178.002022-04-228317Actual
12188245.032023-02-208318Actual
1890139.002023-09-228326Actual
2237035.872023-12-2183211Actual
27631100.762024-05-2283411Actual
36536551.092025-01-218318Actual
27336332.002024-05-228317Actual
391764.002022-07-238326Actual
29910110.342024-07-2283311Actual
3216200.002022-06-238318Budget
3627336.002025-01-218326Actual
3402100.002022-07-238313Budget
1789732.002023-08-238326Actual
14523296.002023-05-238313Actual
326490.002022-06-238328Budget
9202200.002022-12-218314Budget
24851143.002024-03-228315Actual
293859.002022-06-238356Actual
3035794.002024-08-228373Actual
28701185.872024-06-2283111Actual
16894106.002023-07-238336Actual
13819108.002023-04-228316Actual
13178200.002023-03-238317Budget
24145188.002024-02-208367Actual
13664153.002023-04-228364Actual
24231169.272024-02-208328Actual
108490.002022-04-228368Budget
4914200.002022-08-238365Budget
29937103.952024-07-2283411Actual
282165.002022-04-228364Actual
2807891.002024-06-228373Actual
245239.272024-02-2083112Actual
9017127.002022-12-218313Actual
12297129.872023-02-208368Actual
1881100.002022-05-238366Budget
30513241.002024-08-228365Actual
354240.002022-07-238373Budget
3652157.002022-07-238364Actual
405960.002022-07-238356Budget
37887120.972025-02-2083411Actual
1138921.002023-02-208373Actual
12767126.002023-03-238365Actual
2154010.332023-11-2383112Actual
39277122.312025-03-2383113Actual
7568200.002022-10-238317Budget
17812167.002023-08-238365Actual
3217304.122022-06-238318Actual
32188108.212024-09-2183411Actual
2071950.002023-11-238373Actual
2727997.002024-05-228366Actual
1992936.002023-10-238326Actual
2615066.002024-04-218366Actual
25820270.002024-04-218314Actual
1526513.532023-05-2383211Actual
33018402.002024-10-228317Actual
14734194.002023-05-238315Actual
8751200.002022-11-238367Budget
3100940.122024-08-2283211Actual
1243880.002023-03-238363Budget
23107225.002024-01-218317Actual
27549179.492024-05-2283111Actual
33675205.002024-11-228363Actual
28581554.122024-06-228318Actual
34674157.402024-11-2283113Actual
2668200.002022-06-238365Budget
9575138.002022-12-218336Actual
6214140.002022-09-228336Actual
1027036.002023-01-218373Actual
22760121.002024-01-218364Actual
35448257.152024-12-218368Actual
29500153.002024-07-228336Actual
3791417.782025-02-2083511Actual
18781131.002023-09-228315Actual
174506.082023-07-2383112Actual
364172.002022-04-228315Actual
34790375.002024-12-218313Actual
29174217.002024-07-228363Actual
423140.002022-04-228365Actual
1487200.002022-05-238315Budget
5896200.002022-09-228364Budget
1686628.002023-07-238326Actual
7159200.002022-10-238365Budget
15714146.002023-06-238315Actual
29022122.312024-06-2283113Actual
1898141.002023-09-228356Actual
6834103.002022-10-238363Actual
23915113.002024-02-208316Actual
4339219.272022-07-238318Actual
2435026.292024-02-2083211Actual
1739280.552023-07-2383611Actual
38152141.612025-02-2083213Actual
4772178.002022-08-238364Actual
10923197.002023-01-218317Actual
6261114.002022-09-228346Actual
2004278.002023-10-238366Actual
952751.002022-12-218326Actual
2747110.002022-06-238316Actual
35293356.002024-12-218317Actual
19191190.482023-09-228328Actual
8281140.002022-11-238365Actual
2837290.002024-06-228346Actual
999290.002022-12-218328Budget
29797261.692024-07-228368Actual
28609226.842024-06-228328Actual
31697124.002024-09-218316Actual
5648100.002022-09-228313Budget
518464.002022-08-238356Actual
3408492.002024-11-228366Actual
21783103.002023-12-218364Actual
18220210.182023-08-238368Actual
3265114.722022-06-238328Actual
6696149.572022-09-228368Actual
19163437.452023-09-228318Actual
2881022.042024-06-2283511Actual
12847100.002023-03-238316Budget
38743397.002025-03-238317Actual
37125292.002025-02-208363Actual
9993196.542022-12-218328Actual
2538213.532024-03-2283211Actual
966942.002022-12-218356Actual
38956160.342025-03-2383111Actual
29387231.002024-07-228365Actual
35151132.002024-12-218336Actual
1064350.002023-01-218326Budget
12768100.002023-03-238365Budget
28021254.002024-06-228363Actual
3685596.512025-01-2183112Actual
3127587.222024-08-2283113Actual
5508160.182022-08-238328Actual
2106996.002023-11-238366Actual
122390.002022-05-238363Budget
855172.002022-11-238356Actual
11639189.002023-02-208365Actual
2099260.182022-05-238318Actual
738280.002022-10-238346Budget
2193376.002023-12-218316Actual
2201475.002023-12-218346Actual
35767225.232024-12-2183612Actual
835200.002022-04-228317Budget
2601062.002024-04-218316Actual
2988341.192024-07-2283211Actual
11640100.002023-02-208365Budget
7707226.842022-10-238318Actual
1005380.002022-12-218368Budget
6260100.002022-09-228346Budget
2955256.002024-07-228356Actual
30923313.212024-08-228368Actual
10983178.002023-01-218367Actual
2952688.002024-07-228346Actual
5382136.002022-08-238367Actual
1959200.002022-05-238317Budget
38125113.532025-02-2083113Actual
31604279.002024-09-218315Actual
19105259.002023-09-228367Actual
17925125.002023-08-238336Actual
18159288.972023-08-238318Actual
33945133.002024-11-228316Actual
32515344.002024-10-228313Actual
17191182.902023-07-238368Actual
33524134.592024-10-2283113Actual
10319200.002023-01-218314Budget
1960190.002022-05-238317Actual
16781185.002023-07-238365Actual
6117100.002022-09-228316Budget
6695100.002022-09-228368Budget
27929243.362024-05-2283613Actual
616550.002022-09-228326Budget
1895555.002023-09-228346Actual
8360100.002022-11-238316Budget
6635100.002022-09-228328Budget
14053238.002023-04-228367Actual
8458140.002022-11-238336Actual
36095284.002025-01-218364Actual
3118344.382024-08-2283212Actual
14769122.002023-05-238365Actual
10516100.002023-01-218365Budget
20874181.002023-11-238365Actual
907786.002022-12-218363Actual
13319200.002023-03-238318Budget
3071190.002024-08-228366Actual
23970117.002024-02-208336Actual
2346266.722024-01-2183611Actual
10054164.722022-12-218368Actual
3290297.002024-10-228346Actual
2473285.002022-06-238314Actual
31097126.292024-08-2283611Actual
33466170.982024-10-2283612Actual
32458141.612024-09-2183613Actual
2172143.002023-12-218373Actual
26332231.392024-04-218328Actual
14175167.752023-04-228368Actual
36564217.752025-01-218328Actual
8080200.002022-11-238314Budget
3325869.912024-10-2283211Actual
255548.212024-03-2283112Actual
7021200.002022-10-238364Budget
34910451.002024-12-218314Actual
37451120.002025-02-208336Actual
742950.002022-10-238356Budget
31391402.002024-09-218313Actual
33138210.182024-10-228328Actual
7020162.002022-10-238364Actual
3216192.252024-09-2183311Actual
2765844.382024-05-2283511Actual
3405262.002024-11-228356Actual
10924200.002023-01-218317Budget
8141175.002022-11-238364Actual
34295219.272024-11-228368Actual
130030.002022-05-238373Budget
728763.002022-10-238326Actual
3869129.002022-07-238316Actual
3067858.002024-08-228356Actual
6961200.002022-10-238314Budget
3402694.002024-11-228346Actual
4387178.362022-07-238328Actual
23609331.002024-02-208313Actual
728660.002022-10-238326Budget
12990112.002023-03-238346Actual
20987115.002023-11-238336Actual
36153313.002025-01-218315Actual
7335100.002022-10-238336Budget
1461444.002023-05-238373Actual
21247195.022023-11-238328Actual
8220200.002022-11-238315Budget
23142257.002024-01-218367Actual
3901173.102025-03-2383311Actual
11436200.002023-02-208314Budget
30861596.552024-08-228318Actual
11863100.002023-02-208346Budget
7894100.002022-11-238313Budget
36916151.832025-01-2183612Actual
2036622.042023-10-2383311Actual
2136734.802023-11-2383211Actual
32340168.852024-09-2183612Actual
1624511.402023-06-2383211Actual
976200.002022-04-228318Budget
6507200.002022-09-228367Budget
14113338.972023-04-228318Actual
2923196.002024-07-228373Actual
3520351.002024-12-218356Actual
30571125.002024-08-228316Actual
21161178.002023-11-238367Actual
6775155.002022-10-238313Actual
23644182.002024-02-208363Actual
28643214.722024-06-228368Actual
22965103.002024-01-218336Actual
27220106.002024-05-228346Actual
16688124.002023-07-238364Actual
2875687.992024-06-2283311Actual
2355212.462024-01-2183612Actual
5090100.002022-08-238336Budget
21630312.002023-12-218313Actual
3965100.002022-07-238336Budget
2291089.002024-01-218316Actual
28106493.002024-06-228314Actual
225155.012023-12-2183112Actual
26244248.002024-04-218367Actual
3789206.002022-07-238365Actual
7755116.232022-10-238328Actual
8219184.002022-11-238315Actual
7238136.002022-10-238316Actual
13428191.992023-03-238368Actual
803232.002022-11-238373Actual
1078560.002023-01-218356Budget
12047200.002023-02-208317Budget
27750136.932024-05-2283112Actual
1827867.782023-08-2383111Actual
7100152.002022-10-238315Actual
18101158.002023-08-238367Actual
3443594.382024-11-2283411Actual
27194150.002024-05-228336Actual
37210471.002025-02-208314Actual

Generated 2025-05-22 14:22:35.040 UTC