[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 807  >   <  TAKE 384  >   

296 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26956372.002024-06-028314Actual
1931114.592023-10-0383211Actual
1636043.312023-07-0483611Actual
31302155.642024-09-0283213Actual
25262179.872024-04-028328Actual
1697998.002023-08-038366Actual
22251148.052024-01-018328Actual
35976233.002025-02-018363Actual
391650.002022-08-038326Budget
1624511.402023-07-0483211Actual
31928311.002024-10-028367Actual
34141387.002024-12-038317Actual
22284158.662024-01-018368Actual
18569419.002023-10-038313Actual
28523247.002024-07-038367Actual
31217188.002024-09-0283612Actual
2057015.652023-11-0383612Actual
13098100.002023-04-038366Budget
3148387.002024-10-028373Actual
6634135.932022-10-038328Actual
2342914.592024-02-0183511Actual
3517780.002025-01-018346Actual
1928381.612023-10-0383111Actual
3172439.002024-10-028326Actual
19163437.452023-10-038318Actual
1772100.002022-06-038346Budget
36386104.002025-02-018366Actual
28488445.002024-07-038317Actual
12627200.002023-04-038364Budget
37001181.962025-02-0183213Actual
1387484.002023-05-038336Actual
35706134.802025-01-0183112Actual
972788.002023-01-018366Actual
29797261.692024-08-028368Actual
1550200.002022-06-038365Budget
225155.012024-01-0183112Actual
738280.002022-11-038346Budget
31097126.292024-09-0283611Actual
7238136.002022-11-038316Actual
2988341.192024-08-0283211Actual
1019289.002023-02-018363Actual
22852131.002024-02-018365Actual
12944100.002023-04-038336Budget
738393.002022-11-038346Actual
35293356.002025-01-018317Actual
4120137.002022-08-038366Actual
4012100.002022-08-038346Budget
12768100.002023-04-038365Budget
2370142.002024-03-028373Actual
4200158.002022-08-038317Actual
2530147.002022-07-048364Actual
1289442.002023-04-038326Actual
38395235.002025-04-038364Actual
1739280.552023-08-0383611Actual
6635100.002022-10-038328Budget
11251158.002023-03-038313Actual
29445112.002024-08-028316Actual
38275211.002025-04-038363Actual
571183.002022-10-038363Actual
37210471.002025-03-038314Actual
977273.812022-05-038318Actual
20192328.362023-11-038318Actual
26871282.002024-06-028363Actual
2716647.002024-06-028326Actual
4913165.002022-09-038365Actual
8361153.002022-12-048316Actual
5242100.002022-09-038366Budget
4772178.002022-09-038364Actual
2505134.002024-04-028356Actual
9400185.002023-01-018365Actual
2172143.002024-01-018373Actual
3408492.002024-12-038366Actual
37685454.122025-03-038318Actual
8360100.002022-12-048316Budget
1523780.552023-06-0383111Actual
3213482.682024-10-0283211Actual
3373276.002024-12-038373Actual
38546106.002025-04-038316Actual
3676543.312025-02-0183511Actual
11640100.002023-03-038365Budget
1594778.002023-07-048366Actual
3343224.162024-11-0283212Actual
691233.002022-11-038373Actual
1647610.332023-07-0483612Actual
364172.002022-05-038315Actual
11719100.002023-03-038316Budget
30626120.002024-09-028336Actual
15862115.002023-07-048336Actual
22725211.002024-02-018314Actual
21126195.002023-12-048317Actual
4773200.002022-09-038364Budget
22760121.002024-02-018364Actual
3512345.002025-01-018326Actual
29642383.002024-08-028317Actual
391764.002022-08-038326Actual
1968994.002023-11-038373Actual
177398.002022-06-038346Actual
6260100.002022-10-038346Budget
32550209.002024-11-028363Actual
27549179.492024-06-0283111Actual
30385393.002024-09-028314Actual
12376124.002023-04-038313Actual
1629948.632023-07-0483411Actual
30091173.102024-08-0283612Actual
10132100.002023-02-018313Budget
4446100.002022-08-038368Budget
9399200.002023-01-018365Budget
34262281.392024-12-038328Actual
15714146.002023-07-048315Actual
14769122.002023-06-038365Actual
6508180.002022-10-038367Actual
13724203.002023-05-038315Actual
32248101.822024-10-0283611Actual
23970117.002024-03-028336Actual
2777827.362024-06-0283212Actual
28701185.872024-07-0383111Actual
13240200.002023-04-038367Budget
15179166.242023-06-038368Actual
2036622.042023-11-0383311Actual
13759117.002023-05-038365Actual
5649113.002022-10-038313Actual
27139104.002024-06-028316Actual
31837102.002024-10-028366Actual
2549667.782024-04-0283611Actual
2101379.002023-12-048346Actual
2837290.002024-07-038346Actual
10738100.002023-02-018346Budget
3803323.102025-03-0383212Actual
2546326.292024-04-0283511Actual
16159234.422023-07-048368Actual
1482792.002023-06-038316Actual
30889207.152024-09-028328Actual
1348200.002022-06-038314Budget
10924200.002023-02-018317Budget
8610112.002022-12-048366Actual
3685596.512025-02-0183112Actual
24231169.272024-03-028328Actual
19957111.002023-11-038336Actual
5896200.002022-10-038364Budget
3106396.512024-09-0283411Actual
33583238.102024-11-0283613Actual
12847100.002023-04-038316Budget
4852209.002022-09-038315Actual
8282200.002022-12-048365Budget
24793104.002024-04-028364Actual
18101158.002023-09-038367Actual
28643214.722024-07-038368Actual
15059227.002023-06-038367Actual
37860116.722025-03-0383311Actual
17719137.002023-09-038364Actual
13239177.002023-04-038367Actual
2435026.292024-03-0283211Actual
2098200.002022-06-038318Budget
30176181.962024-08-0283213Actual
3071190.002024-09-028366Actual
2334841.192024-02-0183211Actual
8140200.002022-12-048364Budget
9263200.002023-01-018364Budget
2765844.382024-06-0283511Actual
26746227.572024-05-0283213Actual
69655.002022-05-038356Actual
2923196.002024-08-028373Actual
32014257.152024-10-028328Actual
504151.002022-09-038326Actual
895143.002022-05-038367Actual
27604128.422024-06-0283311Actual
616453.002022-10-038326Actual
1196893.002023-03-038366Actual
7627191.002022-11-038367Actual
9262196.002023-01-018364Actual
4259167.002022-08-038367Actual
3100940.122024-09-0283211Actual
9993196.542023-01-018328Actual
3292850.002024-11-028356Actual
3216200.002022-07-048318Budget
5381200.002022-09-038367Budget
2139456.082023-12-0483311Actual
12377100.002023-04-038313Budget
14523296.002023-06-038313Actual
19632220.002023-11-038363Actual
11578204.002023-03-038315Actual
35096102.002025-01-018316Actual
18159288.972023-09-038318Actual
3127587.222024-09-0283113Actual
19717192.002023-11-038314Actual
12706200.002023-04-038315Budget
37947123.102025-03-0383611Actual
13318288.972023-04-038318Actual
2004278.002023-11-038366Actual
20662221.002023-12-048363Actual
11718123.002023-03-038316Actual
242430.002022-07-048373Budget
1933822.042023-10-0383311Actual
406057.002022-08-038356Actual
962377.002023-01-018346Actual
8831231.392022-12-048318Actual
18816185.002023-10-038365Actual
28198264.002024-07-038315Actual
33052278.002024-11-028367Actual
24145188.002024-03-028367Actual
64984.002022-05-038346Actual
3331272.042024-11-0283411Actual
17157126.842023-08-038328Actual
6774100.002022-11-038313Budget
12048187.002023-03-038317Actual
2103958.002023-12-048356Actual
2136734.802023-12-0483211Actual
36095284.002025-02-018364Actual
1485436.002023-06-038326Actual
458580.002022-09-038363Budget
13427100.002023-04-038368Budget
1190945.002023-03-038356Actual
11969100.002023-03-038366Budget
32876130.002024-11-028336Actual
354340.002022-08-038373Actual
26244248.002024-05-028367Actual
1243880.002023-04-038363Budget
23142257.002024-02-018367Actual
16039230.002023-07-048367Actual
31426215.002024-10-028363Actual
3076248.002022-07-048317Actual
683590.002022-11-038363Budget
326490.002022-07-048328Budget
1395988.002023-05-038366Actual
5321200.002022-09-038317Budget
27811211.402024-06-0283612Actual
10739117.002023-02-018346Actual
23200285.932024-02-018318Actual
1531950.762023-06-0383411Actual
5570141.992022-09-038368Actual
34176222.002024-12-038367Actual
3265114.722022-07-048328Actual
728763.002022-11-038326Actual
6366100.002022-10-038366Budget
748886.002022-11-038366Actual
840860.002022-12-048326Budget
38898237.452025-04-038368Actual
5460200.002022-09-038318Budget
11250100.002023-03-038313Budget
11171100.002023-02-018368Budget
1176650.002023-03-038326Budget
27048281.002024-06-028315Actual
1191060.002023-03-038356Budget
23644182.002024-03-028363Actual
3405262.002024-12-038356Actual
6696149.572022-10-038368Actual
2839869.002024-07-038356Actual
2033925.232023-11-0383211Actual
2662714.592024-05-0283112Actual
7020162.002022-11-038364Actual
1078668.002023-02-018356Actual
11499200.002023-03-038364Budget
11639189.002023-03-038365Actual
2207389.002024-01-018366Actual
2648049.702024-05-0283311Actual
39219211.402025-04-0383612Actual
405960.002022-08-038356Budget
3906515.652025-04-0383511Actual
2254817.782024-01-0183612Actual
205395.012023-11-0383212Actual
2650746.502024-05-0283411Actual
8938105.632022-12-048368Actual
850479.002022-12-048346Actual
602130.002022-05-038336Actual
35038195.002025-01-018365Actual
7894100.002022-12-048313Budget
5089118.002022-09-038336Actual
8830200.002022-12-048318Budget
27896234.592024-06-0283213Actual
37477102.002025-03-038346Actual
14175167.752023-05-038368Actual
25915234.002024-05-028315Actual
2561310.332024-04-0283612Actual
2301767.002024-02-018356Actual
11816137.002023-03-038336Actual
2207158.662022-06-038368Actual
3862777.002025-04-038346Actual
1901394.002023-10-038366Actual
13099101.002023-04-038366Actual
2346266.722024-02-0183611Actual
2269787.002024-02-018373Actual
10516100.002023-02-018365Budget
19225157.142023-10-038368Actual
35448257.152025-01-018368Actual
4386100.002022-08-038328Budget
32635493.002024-11-028314Actual
255816.082024-04-0283212Actual
32821144.002024-11-028316Actual
37627303.002025-03-038367Actual
37338248.002025-03-038365Actual
181950.002022-06-038356Budget
518360.002022-09-038356Budget
20874181.002023-12-048365Actual
25141306.002024-04-028317Actual
18604202.002023-10-038363Actual
1629111.002022-06-038316Actual

Generated 2025-06-02 23:03:30.582 UTC