[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 806  >   <  TAKE 992  >   

297 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19844135.002023-10-228365Actual
3603369.002025-01-208373Actual
9341163.002022-12-208315Actual
1559360.002023-06-228373Actual
346479.002022-07-228363Actual
2334841.192024-01-2083211Actual
13630167.002023-04-218314Actual
9726100.002022-12-208366Budget
27491211.692024-05-218368Actual
2000943.002023-10-228356Actual
102490.002022-04-218328Budget
2648049.702024-04-2083311Actual
2549667.782024-03-2183611Actual
5461345.032022-08-228318Actual
1529233.742023-05-2283311Actual
3138100.002022-06-228367Budget
32306124.172024-09-2083112Actual
12846109.002023-03-228316Actual
6366100.002022-09-218366Budget
7707226.842022-10-228318Actual
17925125.002023-08-228336Actual
30385393.002024-08-218314Actual
26871282.002024-05-218363Actual
34790375.002024-12-208313Actual
16688124.002023-07-228364Actual
1078560.002023-01-208356Budget
13178200.002023-03-228317Budget
1461444.002023-05-228373Actual
8219184.002022-11-228315Actual
2103958.002023-11-228356Actual
683590.002022-10-228363Budget
1243880.002023-03-228363Budget
6775155.002022-10-228313Actual
28844100.762024-06-2183611Actual
38743397.002025-03-228317Actual
2666115.652024-04-2083612Actual
1431735.872023-04-2183411Actual
5976206.002022-09-218315Actual
10594100.002023-01-208316Budget
35448257.152024-12-208368Actual
11815100.002023-02-198336Budget
31426215.002024-09-208363Actual
1636043.312023-06-2283611Actual
5089118.002022-08-228336Actual
27081195.002024-05-218365Actual
36916151.832025-01-2083612Actual
1384628.002023-04-218326Actual
2746100.002022-06-228316Budget
1549132.002022-05-228365Actual
5837278.002022-09-218314Actual
354240.002022-07-228373Budget
2437735.872024-02-1983311Actual
3446234.802024-11-2183511Actual
29082155.642024-06-2183613Actual
8141175.002022-11-228364Actual
1535377.362023-05-2283611Actual
6116107.002022-09-218316Actual
38067225.232025-02-1983612Actual
1223680.002023-02-198328Budget
2891101.002022-06-228346Actual
22640202.002024-01-208363Actual
11578204.002023-02-198315Actual
363200.002022-04-218315Budget
6213100.002022-09-218336Budget
22130222.002023-12-208317Actual
1138830.002023-02-198373Budget
35885162.662024-12-2083613Actual
35706134.802024-12-2083112Actual
1686628.002023-07-228326Actual
12943128.002023-03-228336Actual
33466170.982024-10-2183612Actual
7099200.002022-10-228315Budget
31036117.782024-08-2183311Actual
1289442.002023-03-228326Actual
31894371.002024-09-208317Actual
2473142.002024-03-218373Actual
12626182.002023-03-228364Actual
3898473.102025-03-2283211Actual
10924200.002023-01-208317Budget
7100152.002022-10-228315Actual
5836280.002022-09-218314Budget
30803276.002024-08-218367Actual
37947123.102025-02-1983611Actual
5896200.002022-09-218364Budget
24674223.002024-03-218363Actual
2019151.002022-05-228367Actual
8361153.002022-11-228316Actual
1423567.782023-04-2183111Actual
907786.002022-12-208363Actual
2837290.002024-06-218346Actual
2890100.002022-06-228346Budget
630860.002022-09-218356Budget
1482792.002023-05-228316Actual
1629111.002022-05-228316Actual
3488294.002024-12-208373Actual
915424.002022-12-208373Actual
2352010.332024-01-2083112Actual
742950.002022-10-228356Budget
26304542.002024-04-208318Actual
32248101.822024-09-2083611Actual
7567264.002022-10-228317Actual
7020162.002022-10-228364Actual
22965103.002024-01-208336Actual
1191060.002023-02-198356Budget
6117100.002022-09-218316Budget
30861596.552024-08-218318Actual
4993100.002022-08-228316Budget
2947238.002024-07-218326Actual
9017127.002022-12-208313Actual
37627303.002025-02-198367Actual
2671974.942024-04-2083113Actual
3106396.512024-08-2183411Actual
3221536.932024-09-2083511Actual
17719137.002023-08-228364Actual
27457317.752024-05-218328Actual
8081256.002022-11-228314Actual
29294222.002024-07-218364Actual
1111080.002023-01-208328Budget
3918556.082025-03-2283212Actual
3127587.222024-08-2183113Actual
38360450.002025-03-228314Actual
29352293.002024-07-218315Actual
2394218.002024-02-198326Actual
15862115.002023-06-228336Actual
37713304.122025-02-198328Actual
17870113.002023-08-228316Actual
17071169.002023-07-228367Actual
38240375.002025-03-228313Actual
29971116.722024-07-2183611Actual
8458140.002022-11-228336Actual
3732167.002022-07-228315Actual
2147151.082022-05-228328Actual
18816185.002023-09-218365Actual
30300242.002024-08-218363Actual
2716647.002024-05-218326Actual
1939228.422023-09-2183511Actual
6586266.242022-09-218318Actual
36386104.002025-01-208366Actual
26332231.392024-04-208328Actual
3676543.312025-01-2083511Actual
38778255.002025-03-228367Actual
19957111.002023-10-228336Actual
3591245.002022-07-228314Actual
14175167.752023-04-218368Actual
35328296.002024-12-208367Actual
4200158.002022-07-228317Actual
5321200.002022-08-228317Budget
32106167.782024-09-2083111Actual
1490864.002023-05-228346Actual
2531100.002022-06-228364Budget
37033157.402025-01-2083613Actual
1005380.002022-12-208368Budget
18689220.002023-09-218314Actual
1960190.002022-05-228317Actual
2777827.362024-05-2183212Actual
1176650.002023-02-198326Budget
11640100.002023-02-198365Budget
7895114.002022-11-228313Actual
13319200.002023-03-228318Budget
36598219.272025-01-208368Actual
34825224.002024-12-208363Actual
33524134.592024-10-2183113Actual
9263200.002022-12-208364Budget
2546326.292024-03-2183511Actual
30420310.002024-08-218364Actual
245502.892024-02-1983212Actual
4260200.002022-07-228367Budget
33760376.002024-11-218314Actual
30626120.002024-08-218336Actual
5897133.002022-09-218364Actual
2144811.402023-11-2283511Actual
27604128.422024-05-2183311Actual
28198264.002024-06-218315Actual
30923313.212024-08-218368Actual
14018197.002023-04-218317Actual
2039349.702023-10-2283411Actual
28701185.872024-06-2183111Actual
27692126.292024-05-2183611Actual
1795156.002023-08-228346Actual
738280.002022-10-228346Budget
11250100.002023-02-198313Budget
2402264.002024-02-198356Actual
38183266.172025-02-1983613Actual
35003335.002024-12-208315Actual
17812167.002023-08-228365Actual
630751.002022-09-218356Actual
458474.002022-08-228363Actual
2839869.002024-06-218356Actual
22223295.032023-12-208318Actual
29139397.002024-07-218313Actual
36095284.002025-01-208364Actual
775490.002022-10-228328Budget
18569419.002023-09-218313Actual
29174217.002024-07-218363Actual
36061480.002025-01-208314Actual
1550200.002022-05-228365Budget
19225157.142023-09-218368Actual
7335100.002022-10-228336Budget
6446200.002022-09-218317Budget
5460200.002022-08-228318Budget
4387178.362022-07-228328Actual
2355212.462024-01-2083612Actual
27811211.402024-05-2183612Actual
15749163.002023-06-228365Actual
6445264.002022-09-218317Actual
2662714.592024-04-2083112Actual
194835.012023-09-2183112Actual
972788.002022-12-208366Actual
15807100.002023-06-228316Actual
2057015.652023-10-2283612Actual
2786978.452024-05-2183113Actual
3632790.002025-01-208346Actual
3671189.062025-01-2083311Actual
38275211.002025-03-228363Actual
850580.002022-11-228346Budget
222200.002022-04-218314Budget
10378135.002023-01-208364Actual
3750371.002025-02-198356Actual
12990112.002023-03-228346Actual
2645343.312024-04-2083211Actual
32670298.002024-10-218364Actual
64984.002022-04-218346Actual
1493455.002023-05-228356Actual
8690200.002022-11-228317Budget
37747296.542025-02-198368Actual
1851216.722023-08-2283612Actual
19751116.002023-10-228364Actual
3561518.842024-12-2083511Actual
28233256.002024-06-218365Actual
13428191.992023-03-228368Actual
2724650.002024-05-218356Actual
1992936.002023-10-228326Actual
11437260.002023-02-198314Actual
24759220.002024-03-218314Actual
13240200.002023-03-228367Budget
33583238.102024-10-2183613Actual
9590.002022-04-218363Budget
14642209.002023-05-228314Actual
13098100.002023-03-228366Budget
895143.002022-04-218367Actual
2099260.182022-05-228318Actual
3652157.002022-07-228364Actual
2893025.232024-06-2183212Actual
795590.002022-11-228363Budget
9576100.002022-12-208336Budget
9203253.002022-12-208314Actual
27631100.762024-05-2183411Actual
30571125.002024-08-218316Actual
1628100.002022-05-228316Budget
1739280.552023-07-2283611Actual
21281169.272023-11-228368Actual
34353215.662024-11-2183111Actual
33172257.152024-10-218368Actual
5242100.002022-08-228366Budget
2242453.952023-12-2083411Actual
4120137.002022-07-228366Actual
3403132.002022-07-228313Actual
2579267.002024-04-208373Actual
20782145.002023-11-228364Actual
1733156.082023-07-2283411Actual
24851143.002024-03-218315Actual
2765844.382024-05-2183511Actual
405960.002022-07-228356Budget
3005725.232024-07-2183212Actual
2142153.952023-11-2283411Actual
977273.812022-04-218318Actual
36153313.002025-01-208315Actual
23142257.002024-01-208367Actual
30208155.642024-07-2183613Actual
6037164.002022-09-218365Actual
36188207.002025-01-208365Actual
55346.002022-04-218326Actual
33640344.002024-11-218313Actual
3292850.002024-10-218356Actual
999290.002022-12-208328Budget
2844150.002022-06-228336Actual
19070265.002023-09-218317Actual
1621781.612023-06-2283111Actual
28140242.002024-06-218364Actual
2045448.632023-10-2283611Actual
2440453.952024-02-1983411Actual
33795242.002024-11-218364Actual
19163437.452023-09-218318Actual
22818173.002024-01-208315Actual
29049232.842024-06-2183213Actual
19809163.002023-10-228315Actual
11498169.002023-02-198364Actual
3148387.002024-09-208373Actual
1583420.002023-06-228326Actual
11816137.002023-02-198336Actual
35414217.752024-12-208328Actual
205128.212023-10-2283112Actual
30265417.002024-08-218313Actual
14882109.002023-05-228336Actual
11499200.002023-02-198364Budget
1842148.632023-08-2283611Actual
27549179.492024-05-2183111Actual

Generated 2025-05-22 02:48:57.096 UTC