[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 795  >   <  TAKE 448  >   

308 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3076248.002022-06-258317Actual
887890.002022-11-258328Budget
1960190.002022-05-258317Actual
2000943.002023-10-258356Actual
13428191.992023-03-258368Actual
3803323.102025-02-2283212Actual
2653411.402024-04-2383511Actual
13543250.002023-04-248363Actual
16894106.002023-07-258336Actual
27811211.402024-05-2483612Actual
28488445.002024-06-248317Actual
6774100.002022-10-258313Budget
1662599.002023-07-258373Actual
38275211.002025-03-258363Actual
36478290.002025-01-238367Actual
6634135.932022-09-248328Actual
33404101.822024-10-2483112Actual
1629948.632023-06-2583411Actual
3603369.002025-01-238373Actual
9016100.002022-12-238313Budget
30803276.002024-08-248367Actual
7099200.002022-10-258315Budget
22284158.662023-12-238368Actual
13366146.542023-03-258328Actual
32306124.172024-09-2383112Actual
3217304.122022-06-258318Actual
6116107.002022-09-248316Actual
31334159.152024-08-2483613Actual
34701171.432024-11-2483213Actual
6961200.002022-10-258314Budget
4773200.002022-08-258364Budget
3517780.002024-12-238346Actual
38956160.342025-03-2583111Actual
24999121.002024-03-248336Actual
12297129.872023-02-228368Actual
2133962.462023-11-2583111Actual
1833337.992023-08-2583311Actual
2757760.332024-05-2483211Actual
1165142.002022-05-258313Actual
2242453.952023-12-2383411Actual
2988341.192024-07-2483211Actual
24759220.002024-03-248314Actual
31036117.782024-08-2483311Actual
3750371.002025-02-228356Actual
5089118.002022-08-258336Actual
37536118.002025-02-228366Actual
3373276.002024-11-248373Actual
16533358.002023-07-258313Actual
28233256.002024-06-248365Actual
2239746.502023-12-2383311Actual
28198264.002024-06-248315Actual
3458243.312024-11-2483212Actual
2352010.332024-01-2383112Actual
3284834.002024-10-248326Actual
8080200.002022-11-258314Budget
30029118.852024-07-2483112Actual
31604279.002024-09-238315Actual
23857163.002024-02-228365Actual
2340252.892024-01-2383411Actual
1429051.822023-04-2483311Actual
22251148.052023-12-238328Actual
31697124.002024-09-238316Actual
7894100.002022-11-258313Budget
22165225.002023-12-238367Actual
27220106.002024-05-248346Actual
1800983.002023-08-258366Actual
6366100.002022-09-248366Budget
2609200.002022-06-258315Budget
34554110.342024-11-2483112Actual
20099258.002023-10-258317Actual
1697998.002023-07-258366Actual
3718290.002025-02-228373Actual
5090100.002022-08-258336Budget
35386466.242024-12-238318Actual
28431111.002024-06-248366Actual
2671974.942024-04-2383113Actual
1487200.002022-05-258315Budget
20134160.002023-10-258367Actual
29937103.952024-07-2483411Actual
2370142.002024-02-228373Actual
27048281.002024-05-248315Actual
855250.002022-11-258356Budget
32425224.062024-09-2383213Actual
17777135.002023-08-258315Actual
1176768.002023-02-228326Actual
743039.002022-10-258356Actual
15862115.002023-06-258336Actual
1890139.002023-09-248326Actual
2837290.002024-06-248346Actual
154118.212023-05-2583112Actual
18066268.002023-08-258317Actual
14769122.002023-05-258365Actual
518464.002022-08-258356Actual
37033157.402025-01-2383613Actual
22640202.002024-01-238363Actual
23200285.932024-01-238318Actual
3177881.002024-09-238346Actual
2839869.002024-06-248356Actual
1636043.312023-06-2583611Actual
17036237.002023-07-258317Actual
32188108.212024-09-2383411Actual
976200.002022-04-248318Budget
1898141.002023-09-248356Actual
22605351.002024-01-238313Actual
1942567.782023-09-2483611Actual
11063200.002023-01-238318Budget
3632790.002025-01-238346Actual
25950202.002024-04-238365Actual
27929243.362024-05-2483613Actual
18929105.002023-09-248336Actual
26746227.572024-04-2383213Actual
35096102.002024-12-238316Actual
23970117.002024-02-228336Actual
33138210.182024-10-248328Actual
4121100.002022-07-258366Budget
391650.002022-07-258326Budget
34616197.572024-11-2483612Actual
25855187.002024-04-238364Actual
3857360.002025-03-258326Actual
1360291.002023-04-248373Actual
1724970.972023-07-2583111Actual
31155128.422024-08-2483112Actual
9478100.002022-12-238316Budget
18781131.002023-09-248315Actual
742950.002022-10-258356Budget
28902126.292024-06-2483112Actual
14018197.002023-04-248317Actual
16159234.422023-06-258368Actual
2746100.002022-06-258316Budget
38125113.532025-02-2283113Actual
4446100.002022-07-258368Budget
33583238.102024-10-2483613Actual
10738100.002023-01-238346Budget
3127587.222024-08-2483113Actual
12188245.032023-02-228318Actual
2237035.872023-12-2383211Actual
2095930.002023-11-258326Actual
1549132.002022-05-258365Actual
6508180.002022-09-248367Actual
34176222.002024-11-248367Actual
69655.002022-04-248356Actual
3405262.002024-11-248356Actual
37805136.932025-02-2283111Actual
10924200.002023-01-238317Budget
29445112.002024-07-248316Actual
18187135.932023-08-258328Actual
10318217.002023-01-238314Actual
2540932.672024-03-2483311Actual
11578204.002023-02-228315Actual
23822179.002024-02-228315Actual
164455.012023-06-2583212Actual
12564230.002023-03-258314Actual
1629111.002022-05-258316Actual
30981148.632024-08-2483111Actual
17129314.722023-07-258318Actual
7020162.002022-10-258364Actual
23107225.002024-01-238317Actual
2531100.002022-06-258364Budget
16097342.002023-06-258318Actual
26871282.002024-05-248363Actual
13759117.002023-04-248365Actual
1186286.002023-02-228346Actual
27604128.422024-05-2483311Actual
1431735.872023-04-2483411Actual
130121.002022-05-258373Actual
1191060.002023-02-228356Budget
32106167.782024-09-2383111Actual
1223798.052023-02-228328Actual
11251158.002023-02-228313Actual
28701185.872024-06-2483111Actual
9726100.002022-12-238366Budget
2402264.002024-02-228356Actual
3446234.802024-11-2483511Actual
2891101.002022-06-258346Actual
24111251.002024-02-228317Actual
7627191.002022-10-258367Actual
2881022.042024-06-2483511Actual
34408101.822024-11-2483311Actual
94102.002022-04-248363Actual
728660.002022-10-258326Budget
32398139.852024-09-2383113Actual
2666115.652024-04-2383612Actual
10692141.002023-01-238336Actual
21841194.002023-12-238315Actual
10983178.002023-01-238367Actual
29797261.692024-07-248368Actual
30768358.002024-08-248317Actual
3180460.002024-09-238356Actual
1164100.002022-05-258313Budget
7489100.002022-10-258366Budget
37713304.122025-02-228328Actual
1827867.782023-08-2583111Actual
25262179.872024-03-248328Actual
9575138.002022-12-238336Actual
29910110.342024-07-2483311Actual
1627236.932023-06-2583311Actual
9203253.002022-12-238314Actual
2399677.002024-02-228346Actual
4012100.002022-07-258346Budget
242535.002022-06-258373Actual
10132100.002023-01-238313Budget
20253222.302023-10-258368Actual
36536551.092025-01-238318Actual
2305095.002024-01-238366Actual
332490.002022-06-258368Budget
1591457.002023-06-258356Actual
4445157.142022-07-258368Actual
37685454.122025-02-228318Actual
518360.002022-08-258356Budget
3067858.002024-08-248356Actual
1190945.002023-02-228356Actual
2019151.002022-05-258367Actual
2538213.532024-03-2483211Actual
1789732.002023-08-258326Actual
35852167.922024-12-2383213Actual
36095284.002025-01-238364Actual
27549179.492024-05-2483111Actual
33524134.592024-10-2483113Actual
31752143.002024-09-238336Actual
38360450.002025-03-258314Actual
205128.212023-10-2583112Actual
195106.082023-09-2483212Actual
14882109.002023-05-258336Actual
4914200.002022-08-258365Budget
35038195.002024-12-238365Actual
26836345.002024-05-248313Actual
683590.002022-10-258363Budget
1064350.002023-01-238326Budget
29082155.642024-06-2483613Actual
18723137.002023-09-248364Actual
4851200.002022-08-258315Budget
38778255.002025-03-258367Actual
13508341.002023-04-248313Actual
3118344.382024-08-2483212Actual
10516100.002023-01-238365Budget
164189.272023-06-2583112Actual
14141137.452023-04-248328Actual
36797100.762025-01-2383611Actual
25141306.002024-03-248317Actual
11719100.002023-02-228316Budget
9342200.002022-12-238315Budget
4525113.002022-08-258313Actual
29139397.002024-07-248313Actual
5896200.002022-09-248364Budget
3265114.722022-06-258328Actual
13318288.972023-03-258318Actual
13239177.002023-03-258367Actual
3789206.002022-07-258365Actual
17191182.902023-07-258368Actual
38395235.002025-03-258364Actual
8611100.002022-11-258366Budget
14053238.002023-04-248367Actual
33052278.002024-10-248367Actual
36188207.002025-01-238365Actual
33640344.002024-11-248313Actual
2337545.442024-01-2383311Actual
5461345.032022-08-258318Actual
1686628.002023-07-258326Actual
28844100.762024-06-2483611Actual
2656852.892024-04-2383611Actual
18816185.002023-09-248365Actual
895143.002022-04-248367Actual
31928311.002024-09-238367Actual
220890.002022-05-258368Budget
194835.012023-09-2483112Actual
2893025.232024-06-2483212Actual
23915113.002024-02-228316Actual
38240375.002025-03-258313Actual
2071950.002023-11-258373Actual
30571125.002024-08-248316Actual
37090436.002025-02-228313Actual
19632220.002023-10-258363Actual
33230185.872024-10-2483111Actual
35767225.232024-12-2383612Actual
1493455.002023-05-258356Actual
12377100.002023-03-258313Budget
3918556.082025-03-2583212Actual
1550200.002022-05-258365Budget
26304542.002024-04-238318Actual
5836280.002022-09-248314Budget
8458140.002022-11-258336Actual
35648115.652024-12-2383611Actual
24674223.002024-03-248363Actual
2098200.002022-05-258318Budget
14676114.002023-05-258364Actual
28964153.952024-06-2483612Actual
11111143.512023-01-238328Actual
2843200.002022-06-258336Budget
8141175.002022-11-258364Actual
34790375.002024-12-238313Actual
3443594.382024-11-2483411Actual
15656141.002023-06-258364Actual
8610112.002022-11-258366Actual
728763.002022-10-258326Actual
17600237.002023-08-258363Actual
2645343.312024-04-2383211Actual
1387484.002023-04-248336Actual
3512345.002024-12-238326Actual
23262155.632024-01-238368Actual
8751200.002022-11-258367Budget
2662714.592024-04-2383112Actual
1939228.422023-09-2483511Actual
19105259.002023-09-248367Actual
1409100.002022-05-258364Budget
29022122.312024-06-2483113Actual
15501408.002023-06-258313Actual
3790200.002022-07-258365Budget
7336138.002022-10-258336Actual

Generated 2025-05-24 06:08:57.743 UTC