[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 804  >   <  TAKE 384  >   

299 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39157128.422025-03-2183112Actual
1165142.002022-05-218313Actual
25296187.452024-03-208368Actual
1526513.532023-05-2183211Actual
1243976.002023-03-218363Actual
3292850.002024-10-208356Actual
15807100.002023-06-218316Actual
1990295.002023-10-218316Actual
1348200.002022-05-218314Budget
26956372.002024-05-208314Actual
2458212.462024-02-1883612Actual
26209320.002024-04-198317Actual
4524100.002022-08-218313Budget
2996130.002022-06-218366Actual
34408101.822024-11-2083311Actual
12298100.002023-02-188368Budget
13508341.002023-04-208313Actual
1222102.002022-05-218363Actual
12627200.002023-03-218364Budget
28701185.872024-06-2083111Actual
4992116.002022-08-218316Actual
2342914.592024-01-1983511Actual
12626182.002023-03-218364Actual
738280.002022-10-218346Budget
1064246.002023-01-198326Actual
22818173.002024-01-198315Actual
31302155.642024-08-2083213Actual
8360100.002022-11-218316Budget
14734194.002023-05-218315Actual
2502566.002024-03-208346Actual
1624511.402023-06-2183211Actual
9726100.002022-12-198366Budget
34945290.002024-12-198364Actual
2106996.002023-11-218366Actual
2923196.002024-07-208373Actual
28431111.002024-06-208366Actual
962377.002022-12-198346Actual
3284834.002024-10-208326Actual
2286100.002022-06-218313Budget
38898237.452025-03-218368Actual
33018402.002024-10-208317Actual
69655.002022-04-208356Actual
1289442.002023-03-218326Actual
31036117.782024-08-2083311Actual
2540932.672024-03-2083311Actual
37685454.122025-02-188318Actual
466240.002022-08-218373Budget
12943128.002023-03-218336Actual
12109138.002023-02-188367Actual
36443414.002025-01-198317Actual
19957111.002023-10-218336Actual
37593353.002025-02-188317Actual
35236101.002024-12-198366Actual
1164100.002022-05-218313Budget
3106396.512024-08-2083411Actual
1431735.872023-04-2083411Actual
18159288.972023-08-218318Actual
840955.002022-11-218326Actual
181950.002022-05-218356Budget
5896200.002022-09-208364Budget
37477102.002025-02-188346Actual
37947123.102025-02-1883611Actual
26244248.002024-04-198367Actual
32550209.002024-10-208363Actual
17530.002022-04-208373Actual
37805136.932025-02-1883111Actual
3325869.912024-10-2083211Actual
33346113.532024-10-2083611Actual
423140.002022-04-208365Actual
9944200.002022-12-198318Budget
26065100.002024-04-198336Actual
24639372.002024-03-208313Actual
29174217.002024-07-208363Actual
6586266.242022-09-208318Actual
1191060.002023-02-188356Budget
6213100.002022-09-208336Budget
2472200.002022-06-218314Budget
39099147.572025-03-2183611Actual
332490.002022-06-218368Budget
18220210.182023-08-218368Actual
27692126.292024-05-2083611Actual
11172149.572023-01-198368Actual
7335100.002022-10-218336Budget
6634135.932022-09-208328Actual
9865139.002022-12-198367Actual
1550200.002022-05-218365Budget
9866200.002022-12-198367Budget
1423567.782023-04-2083111Actual
4339219.272022-07-218318Actual
24145188.002024-02-188367Actual
1939228.422023-09-2083511Actual
2724650.002024-05-208356Actual
691233.002022-10-218373Actual
154118.212023-05-2183112Actual
1487200.002022-05-218315Budget
3632790.002025-01-198346Actual
1395988.002023-04-208366Actual
2042028.422023-10-2183511Actual
94102.002022-04-208363Actual
3898473.102025-03-2183211Actual
283100.002022-04-208364Budget
24203310.182024-02-188318Actual
3458243.312024-11-2083212Actual
31837102.002024-09-198366Actual
3520351.002024-12-198356Actual
505133.002022-04-208316Actual
504151.002022-08-218326Actual
36598219.272025-01-198368Actual
1435051.822023-04-2083611Actual
35942308.002025-01-198313Actual
26332231.392024-04-198328Actual
11719100.002023-02-188316Budget
2193376.002023-12-198316Actual
2101379.002023-11-218346Actual
2093281.002023-11-218316Actual
1942567.782023-09-2083611Actual
2671974.942024-04-1983113Actual
30981148.632024-08-2083111Actual
293859.002022-06-218356Actual
7100152.002022-10-218315Actual
16839111.002023-07-218316Actual
3323155.632022-06-218368Actual
2955256.002024-07-208356Actual
11815100.002023-02-188336Budget
3868100.002022-07-218316Budget
39337213.542025-03-2183613Actual
37001181.962025-01-1983213Actual
37303301.002025-02-188315Actual
6961200.002022-10-218314Budget
7755116.232022-10-218328Actual
38743397.002025-03-218317Actual
11437260.002023-02-188314Actual
32106167.782024-09-1983111Actual
28198264.002024-06-208315Actual
2893025.232024-06-2083212Actual
2103958.002023-11-218356Actual
10319200.002023-01-198314Budget
38956160.342025-03-2183111Actual
3556187.992024-12-1983311Actual
25141306.002024-03-208317Actual
2000943.002023-10-218356Actual
2139456.082023-11-2183311Actual
1390070.002023-04-208346Actual
21841194.002023-12-198315Actual
33795242.002024-11-208364Actual
15749163.002023-06-218365Actual
16894106.002023-07-218336Actual
3833264.002025-03-218373Actual
6445264.002022-09-208317Actual
4013101.002022-07-218346Actual
2667200.002022-06-218365Actual
19632220.002023-10-218363Actual
2645343.312024-04-1983211Actual
2473142.002024-03-208373Actual
3076248.002022-06-218317Actual
17719137.002023-08-218364Actual
28581554.122024-06-208318Actual
27750136.932024-05-2083112Actual
27220106.002024-05-208346Actual
1176650.002023-02-188326Budget
34701171.432024-11-2083213Actual
18689220.002023-09-208314Actual
2692895.002024-05-208373Actual
4914200.002022-08-218365Budget
10054164.722022-12-198368Actual
5509100.002022-08-218328Budget
2615066.002024-04-198366Actual
32635493.002024-10-208314Actual
3635370.002025-01-198356Actual
1890139.002023-09-208326Actual
3446234.802024-11-2083511Actual
36246150.002025-01-198316Actual
33230185.872024-10-2083111Actual
2293721.002024-01-198326Actual
2254817.782023-12-1983612Actual
7567264.002022-10-218317Actual
683590.002022-10-218363Budget
504050.002022-08-218326Budget
1559360.002023-06-218373Actual
1083126.842022-04-208368Actual
3402694.002024-11-208346Actual
3673883.742025-01-1983411Actual
967050.002022-12-198356Budget
3561518.842024-12-1983511Actual
9806200.002022-12-198317Budget
9479140.002022-12-198316Actual
12705215.002023-03-218315Actual
28488445.002024-06-208317Actual
15656141.002023-06-218364Actual
972788.002022-12-198366Actual
16746185.002023-07-218315Actual
3405262.002024-11-208356Actual
32340168.852024-09-1983612Actual
17191182.902023-07-218368Actual
23729224.002024-02-188314Actual
20627372.002023-11-218313Actual
31697124.002024-09-198316Actual
616453.002022-09-208326Actual
36656202.892025-01-1983111Actual
30768358.002024-08-208317Actual
2039349.702023-10-2183411Actual
19844135.002023-10-218365Actual
3865375.002025-03-218356Actual
2437735.872024-02-1883311Actual
1739280.552023-07-2183611Actual
755100.002022-04-208366Budget
2757760.332024-05-2083211Actual
3731200.002022-07-218315Budget
2497120.002024-03-208326Actual
18187135.932023-08-218328Actual
977273.812022-04-208318Actual
9202200.002022-12-198314Budget
1482792.002023-05-218316Actual
293750.002022-06-218356Budget
8611100.002022-11-218366Budget
36564217.752025-01-198328Actual
742950.002022-10-218356Budget
13098100.002023-03-218366Budget
9399200.002022-12-198365Budget
32306124.172024-09-1983112Actual
8752169.002022-11-218367Actual
2201475.002023-12-198346Actual
6775155.002022-10-218313Actual
19809163.002023-10-218315Actual
4386100.002022-07-218328Budget
23262155.632024-01-198368Actual
2355212.462024-01-1983612Actual
1866147.002023-09-208373Actual
354240.002022-07-218373Budget
5322169.002022-08-218317Actual
20782145.002023-11-218364Actual
1898141.002023-09-208356Actual
16781185.002023-07-218365Actual
3653200.002022-07-218364Budget
2402264.002024-02-188356Actual
1636043.312023-06-2183611Actual
2370142.002024-02-188373Actual
2837290.002024-06-208346Actual
16159234.422023-06-218368Actual
34000144.002024-11-208336Actual
17430.002022-04-208373Budget
35096102.002024-12-198316Actual
34733141.612024-11-2083613Actual
10318217.002023-01-198314Actual
3331272.042024-10-2083411Actual
16004256.002023-06-218317Actual
4852209.002022-08-218315Actual
21783103.002023-12-198364Actual
1591457.002023-06-218356Actual
3071190.002024-08-208366Actual
5382136.002022-08-218367Actual
571080.002022-09-208363Budget
28964153.952024-06-2083612Actual
19717192.002023-10-218314Actual
3059860.002024-08-208326Actual
108490.002022-04-208368Budget
34100.002022-04-208313Budget
893780.002022-11-218368Budget
24759220.002024-03-208314Actual
177398.002022-05-218346Actual
4200158.002022-07-218317Actual
3512345.002024-12-198326Actual
11863100.002023-02-188346Budget
21988122.002023-12-198336Actual
37536118.002025-02-188366Actual
29735479.882024-07-208318Actual
2305095.002024-01-198366Actual
32458141.612024-09-1983613Actual
2505134.002024-03-208356Actual
30626120.002024-08-208336Actual
3901173.102025-03-2183311Actual
13819108.002023-04-208316Actual
391764.002022-07-218326Actual
15179166.242023-05-218368Actual
31894371.002024-09-198317Actual
10845100.002023-01-198366Budget
31639266.002024-09-198365Actual
11063200.002023-01-198318Budget
22130222.002023-12-198317Actual
3217304.122022-06-218318Actual
6261114.002022-09-208346Actual
36061480.002025-01-198314Actual
2291089.002024-01-198316Actual
1629111.002022-05-218316Actual
1408154.002022-05-218364Actual
38686117.002025-03-218366Actual
3180460.002024-09-198356Actual
13099101.002023-03-218366Actual
34496167.782024-11-2083611Actual
2546326.292024-03-2083511Actual
4711240.002022-08-218314Actual
2716647.002024-05-208326Actual
37860116.722025-02-1883311Actual
1933822.042023-09-2083311Actual
1931114.592023-09-2083211Actual
1138830.002023-02-188373Budget
2098200.002022-05-218318Budget
14175167.752023-04-208368Actual
2952688.002024-07-208346Actual

Generated 2025-05-20 21:38:32.204 UTC