[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 804  >   <  TAKE 448  >   

299 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1559360.002023-06-258373Actual
6116107.002022-09-248316Actual
571080.002022-09-248363Budget
4260200.002022-07-258367Budget
2878396.512024-06-2483411Actual
1836037.992023-08-2583411Actual
6961200.002022-10-258314Budget
9866200.002022-12-238367Budget
1628100.002022-05-258316Budget
2494476.002024-03-248316Actual
17600237.002023-08-258363Actual
10318217.002023-01-238314Actual
13240200.002023-03-258367Budget
144089.272023-04-2483112Actual
28701185.872024-06-2483111Actual
16097342.002023-06-258318Actual
38898237.452025-03-258368Actual
1847911.402023-08-2583112Actual
5570141.992022-08-258368Actual
775490.002022-10-258328Budget
28431111.002024-06-248366Actual
9806200.002022-12-238317Budget
181950.002022-05-258356Budget
19751116.002023-10-258364Actual
2446584.802024-02-2283611Actual
39038127.362025-03-2583411Actual
14769122.002023-05-258365Actual
37685454.122025-02-228318Actual
2020100.002022-05-258367Budget
2955256.002024-07-248356Actual
9993196.542022-12-238328Actual
30091173.102024-07-2483612Actual
30300242.002024-08-248363Actual
20099258.002023-10-258317Actual
38183266.172025-02-2283613Actual
1446613.532023-04-2483612Actual
2843200.002022-06-258336Budget
2645343.312024-04-2383211Actual
33110425.332024-10-248318Actual
36916151.832025-01-2383612Actual
2609156.002024-04-238346Actual
1251647.002023-03-258373Actual
3652157.002022-07-258364Actual
2662714.592024-04-2383112Actual
32014257.152024-09-238328Actual
38601155.002025-03-258336Actual
1733156.082023-07-2583411Actual
14676114.002023-05-258364Actual
22640202.002024-01-238363Actual
12847100.002023-03-258316Budget
9262196.002022-12-238364Actual
10594100.002023-01-238316Budget
15501408.002023-06-258313Actual
1621781.612023-06-2583111Actual
1336780.002023-03-258328Budget
32670298.002024-10-248364Actual
10516100.002023-01-238365Budget
1461444.002023-05-258373Actual
31928311.002024-09-238367Actual
1131089.002023-02-228363Actual
9478100.002022-12-238316Budget
21126195.002023-11-258317Actual
255816.082024-03-2483212Actual
28106493.002024-06-248314Actual
3180460.002024-09-238356Actual
28140242.002024-06-248364Actual
38956160.342025-03-2583111Actual
19809163.002023-10-258315Actual
29937103.952024-07-2483411Actual
22725211.002024-01-238314Actual
728763.002022-10-258326Actual
4852209.002022-08-258315Actual
20874181.002023-11-258365Actual
3966136.002022-07-258336Actual
2144811.402023-11-2583511Actual
3328576.292024-10-2483311Actual
38395235.002025-03-258364Actual
3408492.002024-11-248366Actual
32550209.002024-10-248363Actual
2103958.002023-11-258356Actual
35293356.002024-12-238317Actual
1485436.002023-05-258326Actual
10458180.002023-01-238315Actual
34176222.002024-11-248367Actual
37947123.102025-02-2283611Actual
3106396.512024-08-2483411Actual
2291089.002024-01-238316Actual
12048187.002023-02-228317Actual
28643214.722024-06-248368Actual
12944100.002023-03-258336Budget
130121.002022-05-258373Actual
19163437.452023-09-248318Actual
5090100.002022-08-258336Budget
2057015.652023-10-2583612Actual
2098200.002022-05-258318Budget
3373276.002024-11-248373Actual
1064246.002023-01-238326Actual
12376124.002023-03-258313Actual
5569100.002022-08-258368Budget
29082155.642024-06-2483613Actual
30478264.002024-08-248315Actual
16653246.002023-07-258314Actual
9203253.002022-12-238314Actual
2505134.002024-03-248356Actual
177398.002022-05-258346Actual
33052278.002024-10-248367Actual
26209320.002024-04-238317Actual
5975200.002022-09-248315Budget
2207389.002023-12-238366Actual
1898141.002023-09-248356Actual
2839869.002024-06-248356Actual
840955.002022-11-258326Actual
1186286.002023-02-228346Actual
23200285.932024-01-238318Actual
2893025.232024-06-2483212Actual
38743397.002025-03-258317Actual
1968994.002023-10-258373Actual
27750136.932024-05-2483112Actual
458580.002022-08-258363Budget
2757760.332024-05-2483211Actual
26365222.302024-04-238368Actual
1549132.002022-05-258365Actual
31036117.782024-08-2483311Actual
1800983.002023-08-258366Actual
14642209.002023-05-258314Actual
836178.002022-04-248317Actual
1624511.402023-06-2583211Actual
5461345.032022-08-258318Actual
32876130.002024-10-248336Actual
803330.002022-11-258373Budget
28609226.842024-06-248328Actual
27429429.882024-05-248318Actual
234674.002022-06-258363Actual
1303860.002023-03-258356Budget
13543250.002023-04-248363Actual
7706200.002022-10-258318Budget
1165142.002022-05-258313Actual
354240.002022-07-258373Budget
9575138.002022-12-238336Actual
2996130.002022-06-258366Actual
2148251.822023-11-2583611Actual
1842148.632023-08-2583611Actual
28964153.952024-06-2483612Actual
3635370.002025-01-238356Actual
13319200.002023-03-258318Budget
30981148.632024-08-2483111Actual
37860116.722025-02-2283311Actual
27896234.592024-05-2483213Actual
35942308.002025-01-238313Actual
39337213.542025-03-2583613Actual
2667200.002022-06-258365Actual
630751.002022-09-248356Actual
38152141.612025-02-2283213Actual
1196893.002023-02-228366Actual
28291135.002024-06-248316Actual
1992936.002023-10-258326Actual
2716647.002024-05-248326Actual
35386466.242024-12-238318Actual
32607118.002024-10-248373Actual
3556187.992024-12-2383311Actual
21247195.022023-11-258328Actual
20662221.002023-11-258363Actual
32515344.002024-10-248313Actual
26244248.002024-04-238367Actual
2394218.002024-02-228326Actual
6507200.002022-09-248367Budget
2234281.612023-12-2383111Actual
23764167.002024-02-228364Actual
35236101.002024-12-238366Actual
2334841.192024-01-2383211Actual
17870113.002023-08-258316Actual
1789732.002023-08-258326Actual
8080200.002022-11-258314Budget
7567264.002022-10-258317Actual
1384628.002023-04-248326Actual
9341163.002022-12-238315Actual
5837278.002022-09-248314Actual
39277122.312025-03-2583113Actual
25950202.002024-04-238365Actual
7707226.842022-10-258318Actual
35328296.002024-12-238367Actual
2172143.002023-12-238373Actual
167640.002022-05-258326Budget
33524134.592024-10-2483113Actual
1390070.002023-04-248346Actual
10984200.002023-01-238367Budget
34910451.002024-12-238314Actual
1939228.422023-09-2483511Actual
505133.002022-04-248316Actual
174506.082023-07-2583112Actual
20782145.002023-11-258364Actual
3075200.002022-06-258317Budget
30571125.002024-08-248316Actual
13366146.542023-03-258328Actual
33795242.002024-11-248364Actual
1901394.002023-09-248366Actual
7020162.002022-10-258364Actual
27139104.002024-05-248316Actual
8281140.002022-11-258365Actual
12706200.002023-03-258315Budget
36536551.092025-01-238318Actual
164455.012023-06-2583212Actual
29387231.002024-07-248365Actual
11251158.002023-02-228313Actual
36564217.752025-01-238328Actual
35038195.002024-12-238365Actual
2579267.002024-04-238373Actual
22965103.002024-01-238336Actual
2502566.002024-03-248346Actual
21841194.002023-12-238315Actual
6214140.002022-09-248336Actual
33640344.002024-11-248313Actual
1423567.782023-04-2483111Actual
9576100.002022-12-238336Budget
205128.212023-10-2583112Actual
1490864.002023-05-258346Actual
13098100.002023-03-258366Budget
12377100.002023-03-258313Budget
887890.002022-11-258328Budget
220890.002022-05-258368Budget
21875125.002023-12-238365Actual
13427100.002023-03-258368Budget
1588864.002023-06-258346Actual
34234466.242024-11-248318Actual
12705215.002023-03-258315Actual
2154010.332023-11-2583112Actual
4773200.002022-08-258364Budget
29971116.722024-07-2483611Actual
2201475.002023-12-238346Actual
7894100.002022-11-258313Budget
23609331.002024-02-228313Actual
28902126.292024-06-2483112Actual
27692126.292024-05-2483611Actual
518360.002022-08-258356Budget
20840177.002023-11-258315Actual
23262155.632024-01-238368Actual
37125292.002025-02-228363Actual
1395988.002023-04-248366Actual
3148387.002024-09-238373Actual
33466170.982024-10-2483612Actual
5136100.002022-08-258346Budget
6508180.002022-09-248367Actual
38453253.002025-03-258315Actual
742950.002022-10-258356Budget
1429051.822023-04-2483311Actual
31894371.002024-09-238317Actual
34295219.272024-11-248368Actual
1594778.002023-06-258366Actual
37303301.002025-02-228315Actual
11577200.002023-02-228315Budget
30626120.002024-08-248336Actual
3517780.002024-12-238346Actual
16894106.002023-07-258336Actual
3458243.312024-11-2483212Actual
3076248.002022-06-258317Actual
1493455.002023-05-258356Actual
22223295.032023-12-238318Actual
31604279.002024-09-238315Actual
12627200.002023-03-258364Budget
154118.212023-05-2583112Actual
3221536.932024-09-2383511Actual
35003335.002024-12-238315Actual
16781185.002023-07-258365Actual
893780.002022-11-258368Budget
3742339.002025-02-228326Actual
391764.002022-07-258326Actual
7816108.662022-10-258368Actual
30861596.552024-08-248318Actual
1408154.002022-05-258364Actual
293859.002022-06-258356Actual
34945290.002024-12-238364Actual
34353215.662024-11-2483111Actual
7568200.002022-10-258317Budget
19225157.142023-09-248368Actual
2609200.002022-06-258315Budget
30208155.642024-07-2483613Actual
346580.002022-07-258363Budget
7336138.002022-10-258336Actual
23644182.002024-02-228363Actual
38488293.002025-03-258365Actual
9945361.692022-12-238318Actual
4993100.002022-08-258316Budget
13630167.002023-04-248314Actual
3059860.002024-08-248326Actual
19105259.002023-09-248367Actual
601200.002022-04-248336Budget
3668466.722025-01-2383211Actual
9590.002022-04-248363Budget
2947238.002024-07-248326Actual
977273.812022-04-248318Actual
35414217.752024-12-238328Actual
19957111.002023-10-258336Actual
38546106.002025-03-258316Actual
36188207.002025-01-238365Actual
27457317.752024-05-248328Actual
2443112.462024-02-2283511Actual
976200.002022-04-248318Budget
1164100.002022-05-258313Budget
31752143.002024-09-238336Actual

Generated 2025-05-24 08:11:59.338 UTC