[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 797  >   <  TAKE 480  >   

306 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3213482.682024-10-2283211Actual
8831231.392022-12-248318Actual
12376124.002023-04-238313Actual
29259385.002024-08-228314Actual
2543634.802024-04-2283411Actual
21841194.002024-01-218315Actual
332490.002022-07-248368Budget
34945290.002025-01-218364Actual
3833264.002025-04-238373Actual
30265417.002024-09-228313Actual
4773200.002022-09-238364Budget
2286100.002022-07-248313Budget
16653246.002023-08-238314Actual
1461444.002023-06-238373Actual
855250.002022-12-248356Budget
255548.212024-04-2283112Actual
2036622.042023-11-2383311Actual
220890.002022-06-238368Budget
35003335.002025-01-218315Actual
8282200.002022-12-248365Budget
571183.002022-10-238363Actual
38240375.002025-04-238313Actual
11063200.002023-02-218318Budget
25262179.872024-04-228328Actual
3857360.002025-04-238326Actual
835200.002022-05-238317Budget
9016100.002023-01-218313Budget
3059860.002024-09-228326Actual
33230185.872024-11-2283111Actual
2099260.182022-06-238318Actual
1191060.002023-03-238356Budget
2653411.402024-05-2283511Actual
15621183.002023-07-248314Actual
28609226.842024-07-238328Actual
8140200.002022-12-248364Budget
18220210.182023-09-238368Actual
22605351.002024-02-218313Actual
167749.002022-06-238326Actual
22818173.002024-02-218315Actual
11172149.572023-02-218368Actual
32458141.612024-10-2283613Actual
1549132.002022-06-238365Actual
122390.002022-06-238363Budget
2615066.002024-05-228366Actual
29585102.002024-08-228366Actual
94102.002022-05-238363Actual
12768100.002023-04-238365Budget
5460200.002022-09-238318Budget
18781131.002023-10-238315Actual
3573456.082025-01-2183212Actual
17157126.842023-08-238328Actual
3561518.842025-01-2183511Actual
214690.002022-06-238328Budget
1131089.002023-03-238363Actual
283100.002022-05-238364Budget
2334841.192024-02-2183211Actual
2098200.002022-06-238318Budget
977273.812022-05-238318Actual
18187135.932023-09-238328Actual
2872951.822024-07-2383211Actual
14053238.002023-05-238367Actual
3148387.002024-10-228373Actual
32728293.002024-11-228315Actual
2402264.002024-03-228356Actual
34496167.782024-12-2383611Actual
20192328.362023-11-238318Actual
9341163.002023-01-218315Actual
1251730.002023-04-238373Budget
601200.002022-05-238336Budget
2291089.002024-02-218316Actual
11062295.032023-02-218318Actual
1901394.002023-10-238366Actual
14175167.752023-05-238368Actual
37536118.002025-03-238366Actual
26779162.662024-05-2283613Actual
1772100.002022-06-238346Budget
28902126.292024-07-2383112Actual
3789206.002022-08-238365Actual
1482792.002023-06-238316Actual
7335100.002022-11-238336Budget
35236101.002025-01-218366Actual
5570141.992022-09-238368Actual
19957111.002023-11-238336Actual
1939228.422023-10-2383511Actual
12047200.002023-03-238317Budget
7159200.002022-11-238365Budget
26332231.392024-05-228328Actual
8281140.002022-12-248365Actual
27194150.002024-06-228336Actual
3676543.312025-02-2183511Actual
30385393.002024-09-228314Actual
28021254.002024-07-238363Actual
33675205.002024-12-238363Actual
37593353.002025-03-238317Actual
32248101.822024-10-2283611Actual
518464.002022-09-238356Actual
5243112.002022-09-238366Actual
2071950.002023-12-248373Actual
36656202.892025-02-2183111Actual
1487200.002022-06-238315Budget
1392651.002023-05-238356Actual
20782145.002023-12-248364Actual
6038200.002022-10-238365Budget
35506146.512025-01-2183111Actual
7816108.662022-11-238368Actual
36386104.002025-02-218366Actual
33795242.002024-12-238364Actual
21126195.002023-12-248317Actual
7239100.002022-11-238316Budget
22640202.002024-02-218363Actual
11437260.002023-03-238314Actual
6261114.002022-10-238346Actual
2269787.002024-02-218373Actual
32821144.002024-11-228316Actual
2301767.002024-02-218356Actual
18816185.002023-10-238365Actual
7627191.002022-11-238367Actual
803232.002022-12-248373Actual
850580.002022-12-248346Budget
32398139.852024-10-2283113Actual
33945133.002024-12-238316Actual
3405262.002024-12-238356Actual
293859.002022-07-248356Actual
1968994.002023-11-238373Actual
29910110.342024-08-2283311Actual
4446100.002022-08-238368Budget
6116107.002022-10-238316Actual
13098100.002023-04-238366Budget
32550209.002024-11-228363Actual
1243976.002023-04-238363Actual
37860116.722025-03-2383311Actual
9262196.002023-01-218364Actual
2095930.002023-12-248326Actual
2287139.002022-07-248313Actual
3290297.002024-11-228346Actual
279440.002022-07-248326Budget
1647610.332023-07-2483612Actual
33551148.622024-11-2283213Actual
1496779.002023-06-238366Actual
803330.002022-12-248373Budget
13319200.002023-04-238318Budget
2237035.872024-01-2183211Actual
1833337.992023-09-2383311Actual
840955.002022-12-248326Actual
2996130.002022-07-248366Actual
405960.002022-08-238356Budget
14734194.002023-06-238315Actual
4339219.272022-08-238318Actual
10319200.002023-02-218314Budget
1795156.002023-09-238346Actual
8611100.002022-12-248366Budget
12565200.002023-04-238314Budget
1726150.002022-06-238336Actual
4852209.002022-09-238315Actual
2997100.002022-07-248366Budget
4012100.002022-08-238346Budget
2839869.002024-07-238356Actual
2609156.002024-05-228346Actual
2667200.002022-07-248365Actual
30420310.002024-09-228364Actual
13428191.992023-04-238368Actual
2952688.002024-08-228346Actual
9590.002022-05-238363Budget
2786978.452024-06-2283113Actual
32306124.172024-10-2283112Actual
2045448.632023-11-2383611Actual
578942.002022-10-238373Actual
4199200.002022-08-238317Budget
30626120.002024-09-228336Actual
2004278.002023-11-238366Actual
23262155.632024-02-218368Actual
3685596.512025-02-2183112Actual
37210471.002025-03-238314Actual
3014969.672024-08-2283113Actual
962377.002023-01-218346Actual
38125113.532025-03-2383113Actual
31894371.002024-10-228317Actual
22130222.002024-01-218317Actual
14642209.002023-06-238314Actual
31604279.002024-10-228315Actual
2458212.462024-03-2283612Actual
2405467.002024-03-228366Actual
3718290.002025-03-238373Actual
5090100.002022-09-238336Budget
36095284.002025-02-218364Actual
26956372.002024-06-228314Actual
5975200.002022-10-238315Budget
9806200.002023-01-218317Budget
30478264.002024-09-228315Actual
5896200.002022-10-238364Budget
1348200.002022-06-238314Budget
17870113.002023-09-238316Actual
28291135.002024-07-238316Actual
3520351.002025-01-218356Actual
37685454.122025-03-238318Actual
33346113.532024-11-2283611Actual
10379200.002023-02-218364Budget
3688324.162025-02-2183212Actual
2039349.702023-11-2383411Actual
7099200.002022-11-238315Budget
6508180.002022-10-238367Actual
775490.002022-11-238328Budget
2603721.002024-05-228326Actual
26746227.572024-05-2283213Actual
13759117.002023-05-238365Actual
8457100.002022-12-248336Budget
3035794.002024-09-228373Actual
1960190.002022-06-238317Actual
30208155.642024-08-2283613Actual
28346163.002024-07-238336Actual
1591457.002023-07-248356Actual
29022122.312024-07-2383113Actual
11250100.002023-03-238313Budget
1138830.002023-03-238373Budget
3635370.002025-02-218356Actual
2172143.002024-01-218373Actual
33853252.002024-12-238315Actual
16125157.142023-07-248328Actual
12048187.002023-03-238317Actual
1588864.002023-07-248346Actual
10132100.002023-02-218313Budget
39337213.542025-04-2383613Actual
2245784.802024-01-2183611Actual
3106396.512024-09-2283411Actual
39219211.402025-04-2383612Actual
21749196.002024-01-218314Actual
2437735.872024-03-2283311Actual
13508341.002023-05-238313Actual
1408154.002022-06-238364Actual
3373276.002024-12-238373Actual
12297129.872023-03-238368Actual
37477102.002025-03-238346Actual
363200.002022-05-238315Budget
38686117.002025-04-238366Actual
31302155.642024-09-2283213Actual
15714146.002023-07-248315Actual
1629111.002022-06-238316Actual
28233256.002024-07-238365Actual
31752143.002024-10-228336Actual
23729224.002024-03-228314Actual
9575138.002023-01-218336Actual
21630312.002024-01-218313Actual
35123.002022-05-238313Actual
10594100.002023-02-218316Budget
743039.002022-11-238356Actual
2136734.802023-12-2483211Actual
6445264.002022-10-238317Actual
8752169.002022-12-248367Actual
37713304.122025-03-238328Actual
2923196.002024-08-228373Actual
18929105.002023-10-238336Actual
223217.002022-05-238314Actual
1027036.002023-02-218373Actual
12189200.002023-03-238318Budget
2890100.002022-07-248346Budget
3653200.002022-08-238364Budget
29082155.642024-07-2383613Actual
10515146.002023-02-218365Actual
11111143.512023-02-218328Actual
144355.012023-05-2383212Actual
234790.002022-07-248363Budget
34408101.822024-12-2383311Actual
18159288.972023-09-238318Actual
30861596.552024-09-228318Actual
16159234.422023-07-248368Actual
3918556.082025-04-2383212Actual
24793104.002024-04-228364Actual
27896234.592024-06-2283213Actual
33404101.822024-11-2283112Actual
2831834.002024-07-238326Actual
1064350.002023-02-218326Budget
36188207.002025-02-218365Actual
2133962.462023-12-2483111Actual
36301144.002025-02-218336Actual
35151132.002025-01-218336Actual
391764.002022-08-238326Actual
242535.002022-07-248373Actual
30091173.102024-08-2283612Actual
2535486.932024-04-2283111Actual
2340252.892024-02-2183411Actual
11815100.002023-03-238336Budget
636779.002022-10-238366Actual
15656141.002023-07-248364Actual
12188245.032023-03-238318Actual
1131180.002023-03-238363Budget
616550.002022-10-238326Budget
1694646.002023-08-238356Actual
10318217.002023-02-218314Actual
144089.272023-05-2383112Actual
3732167.002022-08-238315Actual
2000943.002023-11-238356Actual
2540932.672024-04-2283311Actual
24999121.002024-04-228336Actual
2765844.382024-06-2283511Actual
7100152.002022-11-238315Actual
728660.002022-11-238326Budget
16039230.002023-07-248367Actual
2777827.362024-06-2283212Actual
2157314.592023-12-2483612Actual
10457200.002023-02-218315Budget
3397240.002024-12-238326Actual
26365222.302024-05-228368Actual
8610112.002022-12-248366Actual
37627303.002025-03-238367Actual
31217188.002024-09-2283612Actual
1426313.532023-05-2383211Actual

Generated 2025-06-22 15:02:13.887 UTC