[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 797  >   <  TAKE 896  >   

306 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1750816.722023-07-2383612Actual
458580.002022-08-238363Budget
14523296.002023-05-238313Actual
1725200.002022-05-238336Budget
1190945.002023-02-208356Actual
1591457.002023-06-238356Actual
2293721.002024-01-218326Actual
3065271.002024-08-228346Actual
36598219.272025-01-218368Actual
23857163.002024-02-208365Actual
25855187.002024-04-218364Actual
1409100.002022-05-238364Budget
2286100.002022-06-238313Budget
7099200.002022-10-238315Budget
840860.002022-11-238326Budget
4525113.002022-08-238313Actual
10845100.002023-01-218366Budget
13319200.002023-03-238318Budget
12706200.002023-03-238315Budget
4524100.002022-08-238313Budget
31334159.152024-08-2283613Actual
29387231.002024-07-228365Actual
630860.002022-09-228356Budget
32340168.852024-09-2183612Actual
1765741.002023-08-238373Actual
781580.002022-10-238368Budget
6586266.242022-09-228318Actual
38864179.872025-03-238328Actual
2996130.002022-06-238366Actual
38686117.002025-03-238366Actual
2531100.002022-06-238364Budget
967050.002022-12-218356Budget
7336138.002022-10-238336Actual
5976206.002022-09-228315Actual
2340252.892024-01-2183411Actual
4993100.002022-08-238316Budget
33551148.622024-10-2283213Actual
17565397.002023-08-238313Actual
12626182.002023-03-238364Actual
1176768.002023-02-208326Actual
28106493.002024-06-228314Actual
34100.002022-04-228313Budget
15059227.002023-05-238367Actual
19191190.482023-09-228328Actual
34000144.002024-11-228336Actual
1392651.002023-04-228356Actual
11863100.002023-02-208346Budget
1847911.402023-08-2383112Actual
5090100.002022-08-238336Budget
2207158.662022-05-238368Actual
27896234.592024-05-2283213Actual
3325869.912024-10-2283211Actual
35706134.802024-12-2183112Actual
24793104.002024-03-228364Actual
2101379.002023-11-238346Actual
3685596.512025-01-2183112Actual
10844115.002023-01-218366Actual
30091173.102024-07-2283612Actual
2546326.292024-03-2283511Actual
34945290.002024-12-218364Actual
1289442.002023-03-238326Actual
2609200.002022-06-238315Budget
2645343.312024-04-2183211Actual
5242100.002022-08-238366Budget
466342.002022-08-238373Actual
11577200.002023-02-208315Budget
803232.002022-11-238373Actual
16839111.002023-07-238316Actual
3076248.002022-06-238317Actual
3742339.002025-02-208326Actual
2136734.802023-11-2383211Actual
27604128.422024-05-2283311Actual
29855184.812024-07-2283111Actual
7894100.002022-11-238313Budget
1583420.002023-06-238326Actual
293750.002022-06-238356Budget
20099258.002023-10-238317Actual
9203253.002022-12-218314Actual
20782145.002023-11-238364Actual
22284158.662023-12-218368Actual
648100.002022-04-228346Budget
26244248.002024-04-218367Actual
245502.892024-02-2083212Actual
2399677.002024-02-208346Actual
7895114.002022-11-238313Actual
30029118.852024-07-2283112Actual
8219184.002022-11-238315Actual
1111080.002023-01-218328Budget
26425101.822024-04-2183111Actual
25234367.752024-03-228318Actual
7160157.002022-10-238365Actual
1446613.532023-04-2283612Actual
2287139.002022-06-238313Actual
24851143.002024-03-228315Actual
2988341.192024-07-2283211Actual
2435026.292024-02-2083211Actual
38360450.002025-03-238314Actual
1797736.002023-08-238356Actual
2671974.942024-04-2183113Actual
6508180.002022-09-228367Actual
6213100.002022-09-228336Budget
167640.002022-05-238326Budget
28844100.762024-06-2283611Actual
2540932.672024-03-2283311Actual
1222102.002022-05-238363Actual
2831834.002024-06-228326Actual
1431735.872023-04-2283411Actual
1408154.002022-05-238364Actual
26365222.302024-04-218368Actual
17719137.002023-08-238364Actual
17530.002022-04-228373Actual
13366146.542023-03-238328Actual
728763.002022-10-238326Actual
23915113.002024-02-208316Actual
27457317.752024-05-228328Actual
887890.002022-11-238328Budget
6696149.572022-09-228368Actual
10458180.002023-01-218315Actual
9478100.002022-12-218316Budget
8879135.932022-11-238328Actual
32961129.002024-10-228366Actual
36153313.002025-01-218315Actual
1697998.002023-07-238366Actual
2237035.872023-12-2183211Actual
2890100.002022-06-238346Budget
3635370.002025-01-218356Actual
1998369.002023-10-238346Actual
571183.002022-09-228363Actual
7627191.002022-10-238367Actual
2786978.452024-05-2283113Actual
3331272.042024-10-2283411Actual
4710280.002022-08-238314Budget
38488293.002025-03-238365Actual
6446200.002022-09-228317Budget
37860116.722025-02-2083311Actual
30981148.632024-08-2283111Actual
836178.002022-04-228317Actual
11639189.002023-02-208365Actual
7489100.002022-10-238366Budget
29735479.882024-07-228318Actual
1176650.002023-02-208326Budget
3966136.002022-07-238336Actual
4120137.002022-07-238366Actual
9262196.002022-12-218364Actual
2668200.002022-06-238365Budget
5460200.002022-08-238318Budget
18220210.182023-08-238368Actual
35885162.662024-12-2183613Actual
12047200.002023-02-208317Budget
37627303.002025-02-208367Actual
25296187.452024-03-228368Actual
33640344.002024-11-228313Actual
32607118.002024-10-228373Actual
2142153.952023-11-2383411Actual
8140200.002022-11-238364Budget
4339219.272022-07-238318Actual
3213482.682024-09-2183211Actual
18604202.002023-09-228363Actual
30385393.002024-08-228314Actual
194835.012023-09-2283112Actual
26836345.002024-05-228313Actual
754107.002022-04-228366Actual
19632220.002023-10-238363Actual
2095930.002023-11-238326Actual
2653411.402024-04-2183511Actual
34496167.782024-11-2283611Actual
1535377.362023-05-2383611Actual
2610200.002022-06-238315Actual
12377100.002023-03-238313Budget
7020162.002022-10-238364Actual
1027130.002023-01-218373Budget
354240.002022-07-238373Budget
3323155.632022-06-238368Actual
3573456.082024-12-2183212Actual
10924200.002023-01-218317Budget
17157126.842023-07-238328Actual
6775155.002022-10-238313Actual
15145143.512023-05-238328Actual
1895555.002023-09-228346Actual
3284834.002024-10-228326Actual
4446100.002022-07-238368Budget
37396116.002025-02-208316Actual
13428191.992023-03-238368Actual
1898141.002023-09-228356Actual
578840.002022-09-228373Budget
32425224.062024-09-2183213Actual
2405467.002024-02-208366Actual
8689180.002022-11-238317Actual
32821144.002024-10-228316Actual
15117384.422023-05-238318Actual
18723137.002023-09-228364Actual
3857360.002025-03-238326Actual
11436200.002023-02-208314Budget
1482792.002023-05-238316Actual
11816137.002023-02-208336Actual
37713304.122025-02-208328Actual
3100940.122024-08-2283211Actual
35328296.002024-12-218367Actual
4121100.002022-07-238366Budget
12768100.002023-03-238365Budget
1243976.002023-03-238363Actual
188088.002022-05-238366Actual
36188207.002025-01-218365Actual
2099260.182022-05-238318Actual
458474.002022-08-238363Actual
2355212.462024-01-2183612Actual
3265114.722022-06-238328Actual
840955.002022-11-238326Actual
154118.212023-05-2383112Actual
144089.272023-04-2283112Actual
7568200.002022-10-238317Budget
6587200.002022-09-228318Budget
4199200.002022-07-238317Budget
7021200.002022-10-238364Budget
346479.002022-07-238363Actual
2196031.002023-12-218326Actual
22965103.002024-01-218336Actual
34176222.002024-11-228367Actual
1019289.002023-01-218363Actual
12990112.002023-03-238346Actual
10691100.002023-01-218336Budget
144355.012023-04-2283212Actual
28346163.002024-06-228336Actual
12110200.002023-02-208367Budget
21749196.002023-12-218314Actual
4773200.002022-08-238364Budget
20747241.002023-11-238314Actual
255816.082024-03-2283212Actual
5569100.002022-08-238368Budget
7100152.002022-10-238315Actual
31302155.642024-08-2283213Actual
4012100.002022-07-238346Budget
37001181.962025-01-2183213Actual
1390070.002023-04-228346Actual
38275211.002025-03-238363Actual
5649113.002022-09-228313Actual
2881022.042024-06-2283511Actual
13099101.002023-03-238366Actual
5136100.002022-08-238346Budget
15621183.002023-06-238314Actual
234674.002022-06-238363Actual
12846109.002023-03-238316Actual
8081256.002022-11-238314Actual
3732167.002022-07-238315Actual
32248101.822024-09-2183611Actual
9945361.692022-12-218318Actual
33466170.982024-10-2283612Actual
742950.002022-10-238356Budget
13178200.002023-03-238317Budget
32398139.852024-09-2183113Actual
27491211.692024-05-228368Actual
181950.002022-05-238356Budget
2334841.192024-01-2183211Actual
2535486.932024-03-2283111Actual
38067225.232025-02-2083612Actual
3180460.002024-09-218356Actual
130030.002022-05-238373Budget
28701185.872024-06-2283111Actual
2611748.002024-04-218356Actual
1138830.002023-02-208373Budget
21664232.002023-12-218363Actual
26746227.572024-04-2183213Actual
34554110.342024-11-2283112Actual
1496779.002023-05-238366Actual
2147151.082022-05-238328Actual
23729224.002024-02-208314Actual
17777135.002023-08-238315Actual
3216200.002022-06-238318Budget
29139397.002024-07-228313Actual
1164100.002022-05-238313Budget
2245784.802023-12-2183611Actual
214690.002022-05-238328Budget
19163437.452023-09-228318Actual
34733141.612024-11-2283613Actual
22725211.002024-01-218314Actual
907690.002022-12-218363Budget
36974164.412025-01-2183113Actual
18187135.932023-08-238328Actual
2844150.002022-06-238336Actual
14734194.002023-05-238315Actual
2036622.042023-10-2383311Actual
1138921.002023-02-208373Actual
34234466.242024-11-228318Actual
4260200.002022-07-238367Budget
22760121.002024-01-218364Actual
1544416.722023-05-2383612Actual
3520351.002024-12-218356Actual
38601155.002025-03-238336Actual
743039.002022-10-238356Actual
3067858.002024-08-228356Actual
2172143.002023-12-218373Actual
18569419.002023-09-228313Actual
2370142.002024-02-208373Actual
3059860.002024-08-228326Actual
29971116.722024-07-2283611Actual
3446234.802024-11-2283511Actual
3590280.002022-07-238314Budget
27139104.002024-05-228316Actual
9016100.002022-12-218313Budget
182044.002022-05-238356Actual
2579267.002024-04-218373Actual
636779.002022-09-228366Actual
35448257.152024-12-218368Actual
29259385.002024-07-228314Actual
601200.002022-04-228336Budget
11171100.002023-01-218368Budget

Generated 2025-05-22 10:57:02.703 UTC