[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 800  >   <  TAKE 448  >   

303 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36564217.752025-01-318328Actual
28346163.002024-07-028336Actual
9202200.002022-12-318314Budget
10457200.002023-01-318315Budget
38183266.172025-03-0283613Actual
4993100.002022-09-028316Budget
31928311.002024-10-018367Actual
31639266.002024-10-018365Actual
17157126.842023-08-028328Actual
2405467.002024-03-018366Actual
17925125.002023-09-028336Actual
17600237.002023-09-028363Actual
1730435.872023-08-0283311Actual
4914200.002022-09-028365Budget
1190945.002023-03-028356Actual
15501408.002023-07-038313Actual
3408492.002024-12-028366Actual
29445112.002024-08-018316Actual
3833264.002025-04-028373Actual
11718123.002023-03-028316Actual
130121.002022-06-028373Actual
31986478.362024-10-018318Actual
37396116.002025-03-028316Actual
14018197.002023-05-028317Actual
2207158.662022-06-028368Actual
26209320.002024-05-018317Actual
29352293.002024-08-018315Actual
34616197.572024-12-0283612Actual
35942308.002025-01-318313Actual
7707226.842022-11-028318Actual
30513241.002024-09-018365Actual
2346266.722024-01-3183611Actual
1735814.592023-08-0283511Actual
19957111.002023-11-028336Actual
11111143.512023-01-318328Actual
13319200.002023-04-028318Budget
32961129.002024-11-018366Actual
1138830.002023-03-028373Budget
16159234.422023-07-038368Actual
16746185.002023-08-028315Actual
2254817.782023-12-3183612Actual
23200285.932024-01-318318Actual
636779.002022-10-028366Actual
10378135.002023-01-318364Actual
31391402.002024-10-018313Actual
3446234.802024-12-0283511Actual
174776.082023-08-0283212Actual
2531100.002022-07-038364Budget
2601062.002024-05-018316Actual
2337545.442024-01-3183311Actual
7816108.662022-11-028368Actual
27048281.002024-06-018315Actual
15656141.002023-07-038364Actual
29585102.002024-08-018366Actual
20840177.002023-12-038315Actual
37451120.002025-03-028336Actual
25733213.002024-05-018363Actual
2648049.702024-05-0183311Actual
3216200.002022-07-038318Budget
35852167.922024-12-3183213Actual
1632613.532023-07-0383511Actual
30208155.642024-08-0183613Actual
2237035.872023-12-3183211Actual
26956372.002024-06-018314Actual
5381200.002022-09-028367Budget
1550200.002022-06-028365Budget
504050.002022-09-028326Budget
966942.002022-12-318356Actual
15862115.002023-07-038336Actual
23142257.002024-01-318367Actual
3512345.002024-12-318326Actual
2095930.002023-12-038326Actual
6696149.572022-10-028368Actual
2716647.002024-06-018326Actual
1936540.122023-10-0283411Actual
14676114.002023-06-028364Actual
9866200.002022-12-318367Budget
1901394.002023-10-028366Actual
7099200.002022-11-028315Budget
37477102.002025-03-028346Actual
25698293.002024-05-018313Actual
13724203.002023-05-028315Actual
1765741.002023-09-028373Actual
1750816.722023-08-0283612Actual
10594100.002023-01-318316Budget
33052278.002024-11-018367Actual
518360.002022-09-028356Budget
24264234.422024-03-018368Actual
24203310.182024-03-018318Actual
2154010.332023-12-0383112Actual
174506.082023-08-0283112Actual
1490864.002023-06-028346Actual
3517780.002024-12-318346Actual
2996130.002022-07-038366Actual
34910451.002024-12-318314Actual
282165.002022-05-028364Actual
3653200.002022-08-028364Budget
242430.002022-07-038373Budget
225155.012023-12-3183112Actual
346479.002022-08-028363Actual
29763213.212024-08-018328Actual
26304542.002024-05-018318Actual
36797100.762025-01-3183611Actual
10739117.002023-01-318346Actual
6214140.002022-10-028336Actual
1772100.002022-06-028346Budget
39219211.402025-04-0283612Actual
363200.002022-05-028315Budget
2494476.002024-04-018316Actual
2656852.892024-05-0183611Actual
10844115.002023-01-318366Actual
26779162.662024-05-0183613Actual
855250.002022-12-038356Budget
23228152.602024-01-318328Actual
3438141.192024-12-0283211Actual
20874181.002023-12-038365Actual
167749.002022-06-028326Actual
7020162.002022-11-028364Actual
1931114.592023-10-0283211Actual
12047200.002023-03-028317Budget
504100.002022-05-028316Budget
33110425.332024-11-018318Actual
11436200.002023-03-028314Budget
4387178.362022-08-028328Actual
2757760.332024-06-0183211Actual
2603721.002024-05-018326Actual
32876130.002024-11-018336Actual
1939228.422023-10-0283511Actual
17430.002022-05-028373Budget
1131089.002023-03-028363Actual
205128.212023-11-0283112Actual
167640.002022-06-028326Budget
3668466.722025-01-3183211Actual
38125113.532025-03-0283113Actual
6445264.002022-10-028317Actual
27896234.592024-06-0183213Actual
1251647.002023-04-028373Actual
738393.002022-11-028346Actual
34100.002022-05-028313Budget
28291135.002024-07-028316Actual
3180460.002024-10-018356Actual
2020100.002022-06-028367Budget
1243880.002023-04-028363Budget
2101379.002023-12-038346Actual
2204043.002023-12-318356Actual
11640100.002023-03-028365Budget
6635100.002022-10-028328Budget
4524100.002022-09-028313Budget
33551148.622024-11-0183213Actual
6587200.002022-10-028318Budget
21875125.002023-12-318365Actual
26871282.002024-06-018363Actual
10845100.002023-01-318366Budget
21988122.002023-12-318336Actual
26746227.572024-05-0183213Actual
9590.002022-05-028363Budget
11062295.032023-01-318318Actual
2881022.042024-07-0283511Actual
962377.002022-12-318346Actual
18066268.002023-09-028317Actual
245502.892024-03-0183212Actual
22818173.002024-01-318315Actual
18220210.182023-09-028368Actual
20192328.362023-11-028318Actual
6038200.002022-10-028365Budget
29294222.002024-08-018364Actual
3014969.672024-08-0183113Actual
2668200.002022-07-038365Budget
691330.002022-11-028373Budget
2549667.782024-04-0183611Actual
3059860.002024-09-018326Actual
28902126.292024-07-0283112Actual
122390.002022-06-028363Budget
3065271.002024-09-018346Actual
12846109.002023-04-028316Actual
37860116.722025-03-0283311Actual
11251158.002023-03-028313Actual
2142153.952023-12-0383411Actual
466240.002022-09-028373Budget
19105259.002023-10-028367Actual
20253222.302023-11-028368Actual
2746100.002022-07-038316Budget
3918556.082025-04-0283212Actual
2201475.002023-12-318346Actual
9263200.002022-12-318364Budget
33887271.002024-12-028365Actual
35885162.662024-12-3183613Actual
16097342.002023-07-038318Actual
23262155.632024-01-318368Actual
11863100.002023-03-028346Budget
1164100.002022-06-028313Budget
3520351.002024-12-318356Actual
3742339.002025-03-028326Actual
364172.002022-05-028315Actual
35506146.512024-12-3183111Actual
17071169.002023-08-028367Actual
195106.082023-10-0283212Actual
2242453.952023-12-3183411Actual
37713304.122025-03-028328Actual
3325869.912024-11-0183211Actual
20662221.002023-12-038363Actual
29855184.812024-08-0183111Actual
8219184.002022-12-038315Actual
28431111.002024-07-028366Actual
39038127.362025-04-0283411Actual
13759117.002023-05-028365Actual
8080200.002022-12-038314Budget
6695100.002022-10-028368Budget
34000144.002024-12-028336Actual
26425101.822024-05-0183111Actual
3671189.062025-01-3183311Actual
18781131.002023-10-028315Actual
22725211.002024-01-318314Actual
1591457.002023-07-038356Actual
24674223.002024-04-018363Actual
30923313.212024-09-018368Actual
12189200.002023-03-028318Budget
2355212.462024-01-3183612Actual
11639189.002023-03-028365Actual
2505134.002024-04-018356Actual
32763282.002024-11-018365Actual
1830614.592023-09-0283211Actual
34295219.272024-12-028368Actual
1697998.002023-08-028366Actual
35386466.242024-12-318318Actual
9865139.002022-12-318367Actual
18604202.002023-10-028363Actual
748886.002022-11-028366Actual
835200.002022-05-028317Budget
3138100.002022-07-038367Budget
2611748.002024-05-018356Actual
22223295.032023-12-318318Actual
1526513.532023-06-0283211Actual
38864179.872025-04-028328Actual
3343224.162024-11-0183212Actual
3221536.932024-10-0183511Actual
20747241.002023-12-038314Actual
293750.002022-07-038356Budget
1881100.002022-06-028366Budget
2955256.002024-08-018356Actual
33404101.822024-11-0183112Actual
4772178.002022-09-028364Actual
69655.002022-05-028356Actual
32607118.002024-11-018373Actual
24111251.002024-03-018317Actual
2692895.002024-06-018373Actual
29735479.882024-08-018318Actual
1594778.002023-07-038366Actual
12048187.002023-03-028317Actual
1027036.002023-01-318373Actual
4259167.002022-08-028367Actual
5382136.002022-09-028367Actual
2057015.652023-11-0283612Actual
279529.002022-07-038326Actual
5837278.002022-10-028314Actual
781580.002022-11-028368Budget
27549179.492024-06-0183111Actual
10132100.002023-01-318313Budget
181950.002022-06-028356Budget
391764.002022-08-028326Actual
9575138.002022-12-318336Actual
1629111.002022-06-028316Actual
962280.002022-12-318346Budget
17812167.002023-09-028365Actual
1446613.532023-05-0283612Actual
2106996.002023-12-038366Actual
18816185.002023-10-028365Actual
3403132.002022-08-028313Actual
7628200.002022-11-028367Budget
11969100.002023-03-028366Budget
2172143.002023-12-318373Actual
2193376.002023-12-318316Actual
9945361.692022-12-318318Actual
38836470.792025-04-028318Actual
15024295.002023-06-028317Actual
3217304.122022-07-038318Actual
24793104.002024-04-018364Actual
3172439.002024-10-018326Actual
12376124.002023-04-028313Actual
12377100.002023-04-028313Budget
38488293.002025-04-028365Actual
36301144.002025-01-318336Actual
1064350.002023-01-318326Budget
2502566.002024-04-018346Actual
2807891.002024-07-028373Actual
31155128.422024-09-0183112Actual
15807100.002023-07-038316Actual
2890100.002022-07-038346Budget
458580.002022-09-028363Budget
24999121.002024-04-018336Actual
391650.002022-08-028326Budget
893780.002022-12-038368Budget
3603369.002025-01-318373Actual
3106396.512024-09-0183411Actual
17870113.002023-09-028316Actual
13508341.002023-05-028313Actual
7100152.002022-11-028315Actual
23822179.002024-03-018315Actual
2045448.632023-11-0283611Actual
164189.272023-07-0383112Actual
840955.002022-12-038326Actual
8690200.002022-12-038317Budget
6834103.002022-11-028363Actual

Generated 2025-06-01 08:27:04.464 UTC