[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 797  >   <  TAKE 448  >   

306 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29910110.342024-07-2283311Actual
35151132.002024-12-218336Actual
23970117.002024-02-208336Actual
28523247.002024-06-228367Actual
26209320.002024-04-218317Actual
13819108.002023-04-228316Actual
3213482.682024-09-2183211Actual
37747296.542025-02-208368Actual
2609156.002024-04-218346Actual
5136100.002022-08-238346Budget
630860.002022-09-228356Budget
35767225.232024-12-2183612Actual
27371266.002024-05-228367Actual
5976206.002022-09-228315Actual
1544416.722023-05-2383612Actual
195106.082023-09-2283212Actual
9575138.002022-12-218336Actual
38395235.002025-03-238364Actual
3059860.002024-08-228326Actual
7894100.002022-11-238313Budget
33760376.002024-11-228314Actual
1493455.002023-05-238356Actual
4260200.002022-07-238367Budget
2615066.002024-04-218366Actual
15714146.002023-06-238315Actual
19844135.002023-10-238365Actual
31302155.642024-08-2283213Actual
32607118.002024-10-228373Actual
1928381.612023-09-2283111Actual
31604279.002024-09-218315Actual
25950202.002024-04-218365Actual
1881100.002022-05-238366Budget
31391402.002024-09-218313Actual
35942308.002025-01-218313Actual
10845100.002023-01-218366Budget
2334841.192024-01-2183211Actual
2497120.002024-03-228326Actual
7568200.002022-10-238317Budget
3676543.312025-01-2183511Actual
20099258.002023-10-238317Actual
20782145.002023-11-238364Actual
28581554.122024-06-228318Actual
1395988.002023-04-228366Actual
17777135.002023-08-238315Actual
6213100.002022-09-228336Budget
962280.002022-12-218346Budget
3438141.192024-11-2283211Actual
17036237.002023-07-238317Actual
1851216.722023-08-2383612Actual
6507200.002022-09-228367Budget
6960220.002022-10-238314Actual
10923197.002023-01-218317Actual
39157128.422025-03-2383112Actual
20747241.002023-11-238314Actual
12188245.032023-02-208318Actual
164189.272023-06-2383112Actual
5381200.002022-08-238367Budget
38546106.002025-03-238316Actual
2535486.932024-03-2283111Actual
36797100.762025-01-2183611Actual
164455.012023-06-2383212Actual
2136734.802023-11-2383211Actual
5649113.002022-09-228313Actual
11498169.002023-02-208364Actual
27081195.002024-05-228365Actual
39337213.542025-03-2383613Actual
578840.002022-09-228373Budget
35236101.002024-12-218366Actual
3627336.002025-01-218326Actual
3408492.002024-11-228366Actual
3177881.002024-09-218346Actual
2204043.002023-12-218356Actual
1111080.002023-01-218328Budget
27139104.002024-05-228316Actual
3403132.002022-07-238313Actual
24999121.002024-03-228336Actual
11172149.572023-01-218368Actual
27896234.592024-05-2283213Actual
34295219.272024-11-228368Actual
1529233.742023-05-2383311Actual
3906515.652025-03-2383511Actual
2287139.002022-06-238313Actual
2154010.332023-11-2383112Actual
26365222.302024-04-218368Actual
32398139.852024-09-2183113Actual
34353215.662024-11-2283111Actual
896100.002022-04-228367Budget
9016100.002022-12-218313Budget
1390070.002023-04-228346Actual
1890139.002023-09-228326Actual
1461444.002023-05-238373Actual
32014257.152024-09-218328Actual
2093281.002023-11-238316Actual
2103958.002023-11-238356Actual
33853252.002024-11-228315Actual
8219184.002022-11-238315Actual
12297129.872023-02-208368Actual
836178.002022-04-228317Actual
2157314.592023-11-2383612Actual
10457200.002023-01-218315Budget
27429429.882024-05-228318Actual
255816.082024-03-2283212Actual
1222102.002022-05-238363Actual
12847100.002023-03-238316Budget
2144811.402023-11-2383511Actual
2346266.722024-01-2183611Actual
31426215.002024-09-218363Actual
3118344.382024-08-2283212Actual
2549667.782024-03-2283611Actual
2172143.002023-12-218373Actual
8081256.002022-11-238314Actual
37860116.722025-02-2083311Actual
4914200.002022-08-238365Budget
28021254.002024-06-228363Actual
33945133.002024-11-228316Actual
23107225.002024-01-218317Actual
2301767.002024-01-218356Actual
31217188.002024-08-2283612Actual
20874181.002023-11-238365Actual
10378135.002023-01-218364Actual
25915234.002024-04-218315Actual
35414217.752024-12-218328Actual
6116107.002022-09-228316Actual
2692895.002024-05-228373Actual
2402264.002024-02-208356Actual
19751116.002023-10-238364Actual
2370142.002024-02-208373Actual
3290297.002024-10-228346Actual
174776.082023-07-2383212Actual
3573456.082024-12-2183212Actual
972788.002022-12-218366Actual
2878396.512024-06-2283411Actual
835200.002022-04-228317Budget
19632220.002023-10-238363Actual
22605351.002024-01-218313Actual
458580.002022-08-238363Budget
225155.012023-12-2183112Actual
9944200.002022-12-218318Budget
1624511.402023-06-2383211Actual
2305095.002024-01-218366Actual
907786.002022-12-218363Actual
205395.012023-10-2383212Actual
17812167.002023-08-238365Actual
952751.002022-12-218326Actual
29049232.842024-06-2283213Actual
1990295.002023-10-238316Actual
36301144.002025-01-218336Actual
16039230.002023-06-238367Actual
1523780.552023-05-2383111Actual
11718123.002023-02-208316Actual
4120137.002022-07-238366Actual
2293721.002024-01-218326Actual
23729224.002024-02-208314Actual
3071190.002024-08-228366Actual
3918556.082025-03-2383212Actual
2472200.002022-06-238314Budget
3965100.002022-07-238336Budget
3591245.002022-07-238314Actual
3898473.102025-03-2383211Actual
3402694.002024-11-228346Actual
1933822.042023-09-2283311Actual
29971116.722024-07-2283611Actual
23822179.002024-02-208315Actual
34176222.002024-11-228367Actual
1289550.002023-03-238326Budget
2440453.952024-02-2083411Actual
3632790.002025-01-218346Actual
1836037.992023-08-2383411Actual
3065271.002024-08-228346Actual
2147151.082022-05-238328Actual
1621781.612023-06-2383111Actual
13630167.002023-04-228314Actual
3652157.002022-07-238364Actual
30861596.552024-08-228318Actual
1078560.002023-01-218356Budget
2579267.002024-04-218373Actual
33795242.002024-11-228364Actual
35123.002022-04-228313Actual
94102.002022-04-228363Actual
34701171.432024-11-2283213Actual
28346163.002024-06-228336Actual
32670298.002024-10-228364Actual
2099260.182022-05-238318Actual
2095930.002023-11-238326Actual
9341163.002022-12-218315Actual
1384628.002023-04-228326Actual
15862115.002023-06-238336Actual
6834103.002022-10-238363Actual
3750371.002025-02-208356Actual
33551148.622024-10-2283213Actual
10516100.002023-01-218365Budget
2947238.002024-07-228326Actual
23857163.002024-02-208365Actual
24231169.272024-02-208328Actual
602130.002022-04-228336Actual
33052278.002024-10-228367Actual
5836280.002022-09-228314Budget
3556187.992024-12-2183311Actual
8831231.392022-11-238318Actual
293859.002022-06-238356Actual
30420310.002024-08-228364Actual
38743397.002025-03-238317Actual
27986398.002024-06-228313Actual
691330.002022-10-238373Budget
895143.002022-04-228367Actual
1797736.002023-08-238356Actual
2437735.872024-02-2083311Actual
13319200.002023-03-238318Budget
4339219.272022-07-238318Actual
1726150.002022-05-238336Actual
22130222.002023-12-218317Actual
36188207.002025-01-218365Actual
24111251.002024-02-208317Actual
11639189.002023-02-208365Actual
3137138.002022-06-238367Actual
1131089.002023-02-208363Actual
38125113.532025-02-2083113Actual
3553479.482024-12-2183211Actual
1408154.002022-05-238364Actual
25234367.752024-03-228318Actual
38488293.002025-03-238365Actual
4446100.002022-07-238368Budget
2355212.462024-01-2183612Actual
33172257.152024-10-228368Actual
30981148.632024-08-2283111Actual
234790.002022-06-238363Budget
12990112.002023-03-238346Actual
27692126.292024-05-2283611Actual
21988122.002023-12-218336Actual
2139456.082023-11-2383311Actual
14676114.002023-05-238364Actual
6635100.002022-09-228328Budget
12991100.002023-03-238346Budget
19717192.002023-10-238314Actual
188088.002022-05-238366Actual
12626182.002023-03-238364Actual
30208155.642024-07-2283613Actual
10595120.002023-01-218316Actual
738393.002022-10-238346Actual
2648049.702024-04-2183311Actual
35448257.152024-12-218368Actual
24145188.002024-02-208367Actual
2538213.532024-03-2283211Actual
17530.002022-04-228373Actual
13664153.002023-04-228364Actual
364172.002022-04-228315Actual
1191060.002023-02-208356Budget
3732167.002022-07-238315Actual
1303860.002023-03-238356Budget
2000943.002023-10-238356Actual
5321200.002022-08-238317Budget
1727726.292023-07-2383211Actual
10054164.722022-12-218368Actual
3673883.742025-01-2183411Actual
37303301.002025-02-208315Actual
11171100.002023-01-218368Budget
1968994.002023-10-238373Actual
28701185.872024-06-2283111Actual
38275211.002025-03-238363Actual
55240.002022-04-228326Budget
23644182.002024-02-208363Actual
2443112.462024-02-2083511Actual
2101379.002023-11-238346Actual
38183266.172025-02-2083613Actual
16688124.002023-07-238364Actual
32106167.782024-09-2183111Actual
2890100.002022-06-238346Budget
1348200.002022-05-238314Budget
24759220.002024-03-228314Actual
2207389.002023-12-218366Actual
8140200.002022-11-238364Budget
17430.002022-04-228373Budget
34945290.002024-12-218364Actual
2505134.002024-03-228356Actual
9945361.692022-12-218318Actual
7020162.002022-10-238364Actual
29642383.002024-07-228317Actual
37593353.002025-02-208317Actual
37805136.932025-02-2083111Actual
28431111.002024-06-228366Actual
8141175.002022-11-238364Actual
8610112.002022-11-238366Actual
743039.002022-10-238356Actual
9342200.002022-12-218315Budget
27457317.752024-05-228328Actual
3127587.222024-08-2283113Actual
33404101.822024-10-2283112Actual
2494476.002024-03-228316Actual
976200.002022-04-228318Budget
36061480.002025-01-218314Actual
12376124.002023-03-238313Actual
38898237.452025-03-238368Actual
326490.002022-06-238328Budget
2671974.942024-04-2183113Actual
12767126.002023-03-238365Actual
6261114.002022-09-228346Actual
915530.002022-12-218373Budget
14141137.452023-04-228328Actual
907690.002022-12-218363Budget
33466170.982024-10-2283612Actual
22165225.002023-12-218367Actual
4524100.002022-08-238313Budget
2020100.002022-05-238367Budget
1629948.632023-06-2383411Actual
2546326.292024-03-2283511Actual
1733156.082023-07-2383411Actual

Generated 2025-05-22 06:41:40.410 UTC