[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 804  >   <  TAKE 768  >   

299 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3966136.002022-07-218336Actual
12297129.872023-02-188368Actual
15714146.002023-06-218315Actual
36916151.832025-01-1983612Actual
2036622.042023-10-2183311Actual
35706134.802024-12-1983112Actual
7707226.842022-10-218318Actual
27371266.002024-05-208367Actual
9263200.002022-12-198364Budget
3065271.002024-08-208346Actual
3438141.192024-11-2083211Actual
1735814.592023-07-2183511Actual
6446200.002022-09-208317Budget
3402100.002022-07-218313Budget
22965103.002024-01-198336Actual
26065100.002024-04-198336Actual
35038195.002024-12-198365Actual
1836037.992023-08-2183411Actual
39304231.082025-03-2183213Actual
1138921.002023-02-188373Actual
466342.002022-08-218373Actual
3789206.002022-07-218365Actual
10319200.002023-01-198314Budget
29971116.722024-07-2083611Actual
2947238.002024-07-208326Actual
8220200.002022-11-218315Budget
55240.002022-04-208326Budget
2242453.952023-12-1983411Actual
2891101.002022-06-218346Actual
2299160.002024-01-198346Actual
2502566.002024-03-208346Actual
5460200.002022-08-218318Budget
36246150.002025-01-198316Actual
37713304.122025-02-188328Actual
32763282.002024-10-208365Actual
4012100.002022-07-218346Budget
1395988.002023-04-208366Actual
23857163.002024-02-188365Actual
3918556.082025-03-2183212Actual
7894100.002022-11-218313Budget
2234281.612023-12-1983111Actual
1628100.002022-05-218316Budget
28021254.002024-06-208363Actual
13630167.002023-04-208314Actual
9590.002022-04-208363Budget
38395235.002025-03-218364Actual
4852209.002022-08-218315Actual
22605351.002024-01-198313Actual
30981148.632024-08-2083111Actual
37747296.542025-02-188368Actual
10845100.002023-01-198366Budget
26836345.002024-05-208313Actual
518464.002022-08-218356Actual
30478264.002024-08-208315Actual
28964153.952024-06-2083612Actual
6261114.002022-09-208346Actual
7895114.002022-11-218313Actual
4387178.362022-07-218328Actual
34825224.002024-12-198363Actual
2033925.232023-10-2183211Actual
2997100.002022-06-218366Budget
4914200.002022-08-218365Budget
33110425.332024-10-208318Actual
2291089.002024-01-198316Actual
4259167.002022-07-218367Actual
27631100.762024-05-2083411Actual
3148387.002024-09-198373Actual
20134160.002023-10-218367Actual
1360291.002023-04-208373Actual
2147151.082022-05-218328Actual
177398.002022-05-218346Actual
748886.002022-10-218366Actual
29937103.952024-07-2083411Actual
364172.002022-04-208315Actual
30861596.552024-08-208318Actual
743039.002022-10-218356Actual
8831231.392022-11-218318Actual
795590.002022-11-218363Budget
25820270.002024-04-198314Actual
2505134.002024-03-208356Actual
2881022.042024-06-2083511Actual
836178.002022-04-208317Actual
31837102.002024-09-198366Actual
9262196.002022-12-198364Actual
9341163.002022-12-198315Actual
38360450.002025-03-218314Actual
12991100.002023-03-218346Budget
6116107.002022-09-208316Actual
1303777.002023-03-218356Actual
14769122.002023-05-218365Actual
3833264.002025-03-218373Actual
952751.002022-12-198326Actual
22284158.662023-12-198368Actual
26871282.002024-05-208363Actual
2352010.332024-01-1983112Actual
6260100.002022-09-208346Budget
3373276.002024-11-208373Actual
39099147.572025-03-2183611Actual
3862777.002025-03-218346Actual
1795156.002023-08-218346Actual
4525113.002022-08-218313Actual
32607118.002024-10-208373Actual
21988122.002023-12-198336Actual
2293721.002024-01-198326Actual
13099101.002023-03-218366Actual
13819108.002023-04-208316Actual
13508341.002023-04-208313Actual
1251730.002023-03-218373Budget
1435051.822023-04-2083611Actual
16004256.002023-06-218317Actual
6213100.002022-09-208336Budget
3180460.002024-09-198356Actual
11639189.002023-02-188365Actual
36974164.412025-01-1983113Actual
18066268.002023-08-218317Actual
102490.002022-04-208328Budget
9575138.002022-12-198336Actual
205395.012023-10-2183212Actual
3328576.292024-10-2083311Actual
38546106.002025-03-218316Actual
12110200.002023-02-188367Budget
11111143.512023-01-198328Actual
17430.002022-04-208373Budget
32515344.002024-10-208313Actual
1942567.782023-09-2083611Actual
18220210.182023-08-218368Actual
5090100.002022-08-218336Budget
1196893.002023-02-188366Actual
6508180.002022-09-208367Actual
23142257.002024-01-198367Actual
2872951.822024-06-2083211Actual
781580.002022-10-218368Budget
17071169.002023-07-218367Actual
1692072.002023-07-218346Actual
2057015.652023-10-2183612Actual
29174217.002024-07-208363Actual
26209320.002024-04-198317Actual
37303301.002025-02-188315Actual
69655.002022-04-208356Actual
458474.002022-08-218363Actual
5975200.002022-09-208315Budget
738280.002022-10-218346Budget
1482792.002023-05-218316Actual
15024295.002023-05-218317Actual
1078560.002023-01-198356Budget
855250.002022-11-218356Budget
3118344.382024-08-2083212Actual
895143.002022-04-208367Actual
1933822.042023-09-2083311Actual
23262155.632024-01-198368Actual
26365222.302024-04-198368Actual
999290.002022-12-198328Budget
4710280.002022-08-218314Budget
2301767.002024-01-198356Actual
504050.002022-08-218326Budget
34910451.002024-12-198314Actual
13427100.002023-03-218368Budget
11498169.002023-02-188364Actual
22223295.032023-12-198318Actual
29445112.002024-07-208316Actual
907690.002022-12-198363Budget
10595120.002023-01-198316Actual
36153313.002025-01-198315Actual
1772100.002022-05-218346Budget
3901173.102025-03-2183311Actual
6366100.002022-09-208366Budget
2837290.002024-06-208346Actual
164455.012023-06-2183212Actual
3488294.002024-12-198373Actual
130121.002022-05-218373Actual
31036117.782024-08-2083311Actual
22725211.002024-01-198314Actual
12048187.002023-02-188317Actual
2611748.002024-04-198356Actual
34733141.612024-11-2083613Actual
36095284.002025-01-198364Actual
1898141.002023-09-208356Actual
1535377.362023-05-2183611Actual
34674157.402024-11-2083113Actual
896100.002022-04-208367Budget
37860116.722025-02-1883311Actual
31511423.002024-09-198314Actual
13318288.972023-03-218318Actual
16746185.002023-07-218315Actual
6960220.002022-10-218314Actual
2019151.002022-05-218367Actual
27048281.002024-05-208315Actual
194835.012023-09-2083112Actual
326490.002022-06-218328Budget
28198264.002024-06-208315Actual
37947123.102025-02-1883611Actual
5836280.002022-09-208314Budget
1724970.972023-07-2183111Actual
25855187.002024-04-198364Actual
10379200.002023-01-198364Budget
6037164.002022-09-208365Actual
10516100.002023-01-198365Budget
850580.002022-11-218346Budget
29910110.342024-07-2083311Actual
2497120.002024-03-208326Actual
2716647.002024-05-208326Actual
2142153.952023-11-2183411Actual
2402264.002024-02-188356Actual
17129314.722023-07-218318Actual
2875687.992024-06-2083311Actual
11172149.572023-01-198368Actual
2446584.802024-02-1883611Actual
38488293.002025-03-218365Actual
34262281.392024-11-208328Actual
20627372.002023-11-218313Actual
504100.002022-04-208316Budget
5837278.002022-09-208314Actual
3742339.002025-02-188326Actual
30208155.642024-07-2083613Actual
255548.212024-03-2083112Actual
181950.002022-05-218356Budget
3290297.002024-10-208346Actual
3343224.162024-10-2083212Actual
12846109.002023-03-218316Actual
14523296.002023-05-218313Actual
35386466.242024-12-198318Actual
15749163.002023-06-218365Actual
3106396.512024-08-2083411Actual
1621781.612023-06-2183111Actual
8282200.002022-11-218365Budget
33346113.532024-10-2083611Actual
24145188.002024-02-188367Actual
1588864.002023-06-218346Actual
24886147.002024-03-208365Actual
16839111.002023-07-218316Actual
3076248.002022-06-218317Actual
1847911.402023-08-2183112Actual
3673883.742025-01-1983411Actual
35506146.512024-12-1983111Actual
7627191.002022-10-218367Actual
1409100.002022-05-218364Budget
35328296.002024-12-198367Actual
2071950.002023-11-218373Actual
10844115.002023-01-198366Actual
17157126.842023-07-218328Actual
3408492.002024-11-208366Actual
8458140.002022-11-218336Actual
39157128.422025-03-2183112Actual
34234466.242024-11-208318Actual
1289442.002023-03-218326Actual
1549132.002022-05-218365Actual
9993196.542022-12-198328Actual
1901394.002023-09-208366Actual
1390070.002023-04-208346Actual
12565200.002023-03-218314Budget
3868100.002022-07-218316Budget
13177174.002023-03-218317Actual
1789732.002023-08-218326Actual
31604279.002024-09-198315Actual
1866147.002023-09-208373Actual
18781131.002023-09-208315Actual
282165.002022-04-208364Actual
13724203.002023-04-208315Actual
24264234.422024-02-188368Actual
967050.002022-12-198356Budget
2370142.002024-02-188373Actual
2340252.892024-01-1983411Actual
2777827.362024-05-2083212Actual
8690200.002022-11-218317Budget
36598219.272025-01-198368Actual
1005380.002022-12-198368Budget
22818173.002024-01-198315Actual
2106996.002023-11-218366Actual
1629948.632023-06-2183411Actual
1078668.002023-01-198356Actual
1936540.122023-09-2083411Actual
30626120.002024-08-208336Actual
38778255.002025-03-218367Actual
5508160.182022-08-218328Actual
29259385.002024-07-208314Actual
19751116.002023-10-218364Actual
32458141.612024-09-1983613Actual
4338200.002022-07-218318Budget
3573456.082024-12-1983212Actual
10984200.002023-01-198367Budget
8879135.932022-11-218328Actual
29735479.882024-07-208318Actual
1251647.002023-03-218373Actual
3213482.682024-09-1983211Actual
3668466.722025-01-1983211Actual
11436200.002023-02-188314Budget
38275211.002025-03-218363Actual
9478100.002022-12-198316Budget
5321200.002022-08-218317Budget
1992936.002023-10-218326Actual
2435026.292024-02-1883211Actual
15862115.002023-06-218336Actual
35648115.652024-12-1983611Actual
1027036.002023-01-198373Actual
167640.002022-05-218326Budget
571183.002022-09-208363Actual
3803323.102025-02-1883212Actual
11171100.002023-01-198368Budget
34100.002022-04-208313Budget

Generated 2025-05-20 21:46:12.850 UTC