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

306 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34945290.002025-01-188364Actual
19809163.002023-11-208315Actual
4200158.002022-08-208317Actual
1694646.002023-08-208356Actual
3323155.632022-07-218368Actual
33887271.002024-12-208365Actual
11815100.002023-03-208336Budget
3901173.102025-04-2083311Actual
2157314.592023-12-2183612Actual
3106396.512024-09-1983411Actual
1485436.002023-06-208326Actual
27604128.422024-06-1983311Actual
30923313.212024-09-198368Actual
5089118.002022-09-208336Actual
3177881.002024-10-198346Actual
2543634.802024-04-1983411Actual
32425224.062024-10-1983213Actual
36301144.002025-02-188336Actual
18781131.002023-10-208315Actual
2101379.002023-12-218346Actual
38453253.002025-04-208315Actual
1222102.002022-06-208363Actual
33466170.982024-11-1983612Actual
1942567.782023-10-2083611Actual
8938105.632022-12-218368Actual
22852131.002024-02-188365Actual
4199200.002022-08-208317Budget
1487200.002022-06-208315Budget
29937103.952024-08-1983411Actual
3906515.652025-04-2083511Actual
12991100.002023-04-208346Budget
1164100.002022-06-208313Budget
15501408.002023-07-218313Actual
14523296.002023-06-208313Actual
31894371.002024-10-198317Actual
21749196.002024-01-188314Actual
9400185.002023-01-188365Actual
1243880.002023-04-208363Budget
6507200.002022-10-208367Budget
2692895.002024-06-198373Actual
122390.002022-06-208363Budget
3265114.722022-07-218328Actual
3405262.002024-12-208356Actual
37685454.122025-03-208318Actual
2549667.782024-04-1983611Actual
36443414.002025-02-188317Actual
691330.002022-11-208373Budget
33138210.182024-11-198328Actual
22165225.002024-01-188367Actual
1423567.782023-05-2083111Actual
1968994.002023-11-208373Actual
8752169.002022-12-218367Actual
24851143.002024-04-198315Actual
738280.002022-11-208346Budget
34234466.242024-12-208318Actual
6260100.002022-10-208346Budget
2142153.952023-12-2183411Actual
194835.012023-10-2083112Actual
36564217.752025-02-188328Actual
11436200.002023-03-208314Budget
27549179.492024-06-1983111Actual
1866147.002023-10-208373Actual
14882109.002023-06-208336Actual
518464.002022-09-208356Actual
391764.002022-08-208326Actual
1697998.002023-08-208366Actual
2045448.632023-11-2083611Actual
22251148.052024-01-188328Actual
2540932.672024-04-1983311Actual
22725211.002024-02-188314Actual
20627372.002023-12-218313Actual
2020100.002022-06-208367Budget
2154010.332023-12-2183112Actual
15536197.002023-07-218363Actual
33110425.332024-11-198318Actual
3732167.002022-08-208315Actual
69550.002022-05-208356Budget
27929243.362024-06-1983613Actual
9478100.002023-01-188316Budget
32961129.002024-11-198366Actual
850580.002022-12-218346Budget
7336138.002022-11-208336Actual
242430.002022-07-218373Budget
8141175.002022-12-218364Actual
1289550.002023-04-208326Budget
12189200.002023-03-208318Budget
174776.082023-08-2083212Actual
8140200.002022-12-218364Budget
11250100.002023-03-208313Budget
21281169.272023-12-218368Actual
7816108.662022-11-208368Actual
102490.002022-05-208328Budget
1735814.592023-08-2083511Actual
10378135.002023-02-188364Actual
1797736.002023-09-208356Actual
32515344.002024-11-198313Actual
2148251.822023-12-2183611Actual
7159200.002022-11-208365Budget
22965103.002024-02-188336Actual
26956372.002024-06-198314Actual
5322169.002022-09-208317Actual
2458212.462024-03-1983612Actual
35328296.002025-01-188367Actual
2546326.292024-04-1983511Actual
9866200.002023-01-188367Budget
27081195.002024-06-198365Actual
27986398.002024-07-208313Actual
17430.002022-05-208373Budget
21219395.032023-12-218318Actual
15621183.002023-07-218314Actual
30420310.002024-09-198364Actual
7627191.002022-11-208367Actual
11251158.002023-03-208313Actual
10379200.002023-02-188364Budget
33945133.002024-12-208316Actual
2872951.822024-07-2083211Actual
7489100.002022-11-208366Budget
26425101.822024-05-1983111Actual
27048281.002024-06-198315Actual
37947123.102025-03-2083611Actual
2988341.192024-08-1983211Actual
364172.002022-05-208315Actual
4525113.002022-09-208313Actual
1482792.002023-06-208316Actual
15117384.422023-06-208318Actual
2952688.002024-08-198346Actual
9262196.002023-01-188364Actual
326490.002022-07-218328Budget
1827867.782023-09-2083111Actual
9575138.002023-01-188336Actual
25733213.002024-05-198363Actual
2494476.002024-04-198316Actual
8690200.002022-12-218317Budget
7628200.002022-11-208367Budget
3343224.162024-11-1983212Actual
354240.002022-08-208373Budget
2875687.992024-07-2083311Actual
2497120.002024-04-198326Actual
12847100.002023-04-208316Budget
13508341.002023-05-208313Actual
3556187.992025-01-1883311Actual
17777135.002023-09-208315Actual
38743397.002025-04-208317Actual
840955.002022-12-218326Actual
4711240.002022-09-208314Actual
6587200.002022-10-208318Budget
31752143.002024-10-198336Actual
30803276.002024-09-198367Actual
2437735.872024-03-1983311Actual
16746185.002023-08-208315Actual
1583420.002023-07-218326Actual
32607118.002024-11-198373Actual
25820270.002024-05-198314Actual
16894106.002023-08-208336Actual
405960.002022-08-208356Budget
21664232.002024-01-188363Actual
39099147.572025-04-2083611Actual
2402264.002024-03-198356Actual
1629111.002022-06-208316Actual
9203253.002023-01-188314Actual
1387484.002023-05-208336Actual
9017127.002023-01-188313Actual
7755116.232022-11-208328Actual
9263200.002023-01-188364Budget
37125292.002025-03-208363Actual
13427100.002023-04-208368Budget
35767225.232025-01-1883612Actual
35096102.002025-01-188316Actual
31639266.002024-10-198365Actual
11719100.002023-03-208316Budget
17565397.002023-09-208313Actual
31546240.002024-10-198364Actual
2394218.002024-03-198326Actual
7707226.842022-11-208318Actual
4914200.002022-09-208365Budget
2656852.892024-05-1983611Actual
3180460.002024-10-198356Actual
6695100.002022-10-208368Budget
1251730.002023-04-208373Budget
7100152.002022-11-208315Actual
6508180.002022-10-208367Actual
21126195.002023-12-218317Actual
10515146.002023-02-188365Actual
35123.002022-05-208313Actual
21161178.002023-12-218367Actual
17812167.002023-09-208365Actual
4338200.002022-08-208318Budget
23200285.932024-02-188318Actual
2473285.002022-07-218314Actual
33853252.002024-12-208315Actual
29294222.002024-08-198364Actual
601200.002022-05-208336Budget
2668200.002022-07-218365Budget
3742339.002025-03-208326Actual
2147151.082022-06-208328Actual
3512345.002025-01-188326Actual
2440453.952024-03-1983411Actual
11639189.002023-03-208365Actual
12564230.002023-04-208314Actual
30176181.962024-08-1983213Actual
24145188.002024-03-198367Actual
39038127.362025-04-2083411Actual
5460200.002022-09-208318Budget
2611748.002024-05-198356Actual
38864179.872025-04-208328Actual
9016100.002023-01-188313Budget
10738100.002023-02-188346Budget
20840177.002023-12-218315Actual
1360291.002023-05-208373Actual
6038200.002022-10-208365Budget
3965100.002022-08-208336Budget
5975200.002022-10-208315Budget
803330.002022-12-218373Budget
19957111.002023-11-208336Actual
8457100.002022-12-218336Budget
2757760.332024-06-1983211Actual
34408101.822024-12-2083311Actual
6261114.002022-10-208346Actual
907786.002023-01-188363Actual
3789206.002022-08-208365Actual
2435026.292024-03-1983211Actual
3862777.002025-04-208346Actual
915424.002023-01-188373Actual
33172257.152024-11-198368Actual
31986478.362024-10-198318Actual
255548.212024-04-1983112Actual
35648115.652025-01-1883611Actual
30768358.002024-09-198317Actual
648100.002022-05-208346Budget
2615066.002024-05-198366Actual
23228152.602024-02-188328Actual
144089.272023-05-2083112Actual
748886.002022-11-208366Actual
2837290.002024-07-208346Actual
282165.002022-05-208364Actual
1429051.822023-05-2083311Actual
2839869.002024-07-208356Actual
2432260.332024-03-1983111Actual
4992116.002022-09-208316Actual
31302155.642024-09-1983213Actual
20662221.002023-12-218363Actual
630860.002022-10-208356Budget
2133962.462023-12-2183111Actual
31155128.422024-09-1983112Actual
10458180.002023-02-188315Actual
27750136.932024-06-1983112Actual
3137138.002022-07-218367Actual
896100.002022-05-208367Budget
4913165.002022-09-208365Actual
28844100.762024-07-2083611Actual
144355.012023-05-2083212Actual
3071190.002024-09-198366Actual
18723137.002023-10-208364Actual
30889207.152024-09-198328Actual
222200.002022-05-208314Budget
893780.002022-12-218368Budget
293859.002022-07-218356Actual
15714146.002023-07-218315Actual
1588864.002023-07-218346Actual
16004256.002023-07-218317Actual
10924200.002023-02-188317Budget
32876130.002024-11-198336Actual
32635493.002024-11-198314Actual
32458141.612024-10-1983613Actual
33018402.002024-11-198317Actual
1243976.002023-04-208363Actual
6634135.932022-10-208328Actual
19225157.142023-10-208368Actual
9479140.002023-01-188316Actual
25950202.002024-05-198365Actual
24793104.002024-04-198364Actual
130030.002022-06-208373Budget
26065100.002024-05-198336Actual
1632613.532023-07-2183511Actual
167749.002022-06-208326Actual
10132100.002023-02-188313Budget
578942.002022-10-208373Actual
4446100.002022-08-208368Budget
18220210.182023-09-208368Actual
504100.002022-05-208316Budget
1647610.332023-07-2183612Actual
36916151.832025-02-1883612Actual
23857163.002024-03-198365Actual
1628100.002022-06-208316Budget
14769122.002023-06-208365Actual
30861596.552024-09-198318Actual
20747241.002023-12-218314Actual
37090436.002025-03-208313Actual
3213482.682024-10-1983211Actual
3517780.002025-01-188346Actual
6775155.002022-11-208313Actual
2204043.002024-01-188356Actual
31097126.292024-09-1983611Actual
108490.002022-05-208368Budget
55240.002022-05-208326Budget
29082155.642024-07-2083613Actual
803232.002022-12-218373Actual
10984200.002023-02-188367Budget
1535377.362023-06-2083611Actual
33404101.822024-11-1983112Actual
37627303.002025-03-208367Actual
29642383.002024-08-198317Actual
3582581.962025-01-1883113Actual
2234281.612024-01-1883111Actual
406057.002022-08-208356Actual
2207389.002024-01-188366Actual

Generated 2025-06-19 20:18:23.192 UTC