[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 807  >   <  TAKE 512  >   

296 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1529233.742023-06-2283311Actual
21247195.022023-12-238328Actual
1725200.002022-06-228336Budget
2668200.002022-07-238365Budget
2807891.002024-07-228373Actual
24145188.002024-03-218367Actual
3446234.802024-12-2283511Actual
795490.002022-12-238363Actual
1898141.002023-10-228356Actual
4852209.002022-09-228315Actual
2947238.002024-08-218326Actual
1887474.002023-10-228316Actual
14769122.002023-06-228365Actual
27371266.002024-06-218367Actual
9263200.002023-01-208364Budget
4338200.002022-08-228318Budget
12048187.002023-03-228317Actual
1549132.002022-06-228365Actual
505133.002022-05-228316Actual
12109138.002023-03-228367Actual
25915234.002024-05-218315Actual
2446584.802024-03-2183611Actual
648100.002022-05-228346Budget
35506146.512025-01-2083111Actual
18781131.002023-10-228315Actual
15656141.002023-07-238364Actual
2549667.782024-04-2183611Actual
37685454.122025-03-228318Actual
16839111.002023-08-228316Actual
32188108.212024-10-2183411Actual
130121.002022-06-228373Actual
1881100.002022-06-228366Budget
34408101.822024-12-2283311Actual
1936540.122023-10-2283411Actual
37887120.972025-03-2283411Actual
3857360.002025-04-228326Actual
28140242.002024-07-228364Actual
16097342.002023-07-238318Actual
7567264.002022-11-228317Actual
12706200.002023-04-228315Budget
2334841.192024-02-2083211Actual
3718290.002025-03-228373Actual
1461444.002023-06-228373Actual
7020162.002022-11-228364Actual
10458180.002023-02-208315Actual
6037164.002022-10-228365Actual
2443112.462024-03-2183511Actual
234674.002022-07-238363Actual
5569100.002022-09-228368Budget
4013101.002022-08-228346Actual
24674223.002024-04-218363Actual
16688124.002023-08-228364Actual
23822179.002024-03-218315Actual
29174217.002024-08-218363Actual
19225157.142023-10-228368Actual
6696149.572022-10-228368Actual
39277122.312025-04-2283113Actual
32670298.002024-11-218364Actual
31604279.002024-10-218315Actual
32014257.152024-10-218328Actual
29735479.882024-08-218318Actual
2615066.002024-05-218366Actual
24793104.002024-04-218364Actual
5322169.002022-09-228317Actual
1624511.402023-07-2383211Actual
2747110.002022-07-238316Actual
3443594.382024-12-2283411Actual
16746185.002023-08-228315Actual
279440.002022-07-238326Budget
3127587.222024-09-2183113Actual
16781185.002023-08-228365Actual
31837102.002024-10-218366Actual
9262196.002023-01-208364Actual
35386466.242025-01-208318Actual
13543250.002023-05-228363Actual
855172.002022-12-238356Actual
31986478.362024-10-218318Actual
255816.082024-04-2183212Actual
2103958.002023-12-238356Actual
7489100.002022-11-228366Budget
27896234.592024-06-2183213Actual
34141387.002024-12-228317Actual
2142153.952023-12-2383411Actual
1550200.002022-06-228365Budget
22640202.002024-02-208363Actual
1838711.402023-09-2283511Actual
332490.002022-07-238368Budget
293859.002022-07-238356Actual
7159200.002022-11-228365Budget
354340.002022-08-228373Actual
1387484.002023-05-228336Actual
38152141.612025-03-2283213Actual
9399200.002023-01-208365Budget
21161178.002023-12-238367Actual
22760121.002024-02-208364Actual
2106996.002023-12-238366Actual
38453253.002025-04-228315Actual
12990112.002023-04-228346Actual
32106167.782024-10-2183111Actual
1138830.002023-03-228373Budget
38898237.452025-04-228368Actual
16653246.002023-08-228314Actual
2154010.332023-12-2383112Actual
24111251.002024-03-218317Actual
28488445.002024-07-228317Actual
205128.212023-11-2283112Actual
2033925.232023-11-2283211Actual
2402264.002024-03-218356Actual
12298100.002023-03-228368Budget
37303301.002025-03-228315Actual
144089.272023-05-2283112Actual
28609226.842024-07-228328Actual
2872951.822024-07-2283211Actual
18159288.972023-09-228318Actual
743039.002022-11-228356Actual
1588864.002023-07-238346Actual
31036117.782024-09-2183311Actual
967050.002023-01-208356Budget
35706134.802025-01-2083112Actual
1289550.002023-04-228326Budget
38864179.872025-04-228328Actual
3265114.722022-07-238328Actual
630860.002022-10-228356Budget
1632613.532023-07-2383511Actual
30029118.852024-08-2183112Actual
279529.002022-07-238326Actual
2923196.002024-08-218373Actual
2291089.002024-02-208316Actual
17870113.002023-09-228316Actual
17600237.002023-09-228363Actual
754107.002022-05-228366Actual
30803276.002024-09-218367Actual
1435051.822023-05-2283611Actual
1959200.002022-06-228317Budget
6445264.002022-10-228317Actual
1303860.002023-04-228356Budget
6508180.002022-10-228367Actual
1165142.002022-06-228313Actual
30981148.632024-09-2183111Actual
26836345.002024-06-218313Actual
2609200.002022-07-238315Budget
283100.002022-05-228364Budget
2543634.802024-04-2183411Actual
1446613.532023-05-2283612Actual
7816108.662022-11-228368Actual
3901173.102025-04-2283311Actual
20099258.002023-11-228317Actual
282165.002022-05-228364Actual
9945361.692023-01-208318Actual
1629948.632023-07-2383411Actual
30091173.102024-08-2183612Actual
4445157.142022-08-228368Actual
6634135.932022-10-228328Actual
38360450.002025-04-228314Actual
2207158.662022-06-228368Actual
513765.002022-09-228346Actual
3059860.002024-09-218326Actual
4387178.362022-08-228328Actual
17129314.722023-08-228318Actual
10983178.002023-02-208367Actual
2437735.872024-03-2183311Actual
3627336.002025-02-208326Actual
55346.002022-05-228326Actual
13178200.002023-04-228317Budget
4199200.002022-08-228317Budget
30861596.552024-09-218318Actual
3397240.002024-12-228326Actual
13319200.002023-04-228318Budget
28431111.002024-07-228366Actual
6507200.002022-10-228367Budget
8281140.002022-12-238365Actual
2370142.002024-03-218373Actual
1686628.002023-08-228326Actual
2207389.002024-01-208366Actual
5382136.002022-09-228367Actual
26332231.392024-05-218328Actual
1726150.002022-06-228336Actual
423140.002022-05-228365Actual
10318217.002023-02-208314Actual
2535486.932024-04-2183111Actual
11062295.032023-02-208318Actual
2508495.002024-04-218366Actual
35096102.002025-01-208316Actual
9993196.542023-01-208328Actual
2042028.422023-11-2283511Actual
35038195.002025-01-208365Actual
896100.002022-05-228367Budget
1176768.002023-03-228326Actual
29797261.692024-08-218368Actual
37396116.002025-03-228316Actual
2765844.382024-06-2183511Actual
255548.212024-04-2183112Actual
15024295.002023-06-228317Actual
245239.272024-03-2183112Actual
1895555.002023-10-228346Actual
34554110.342024-12-2283112Actual
20782145.002023-12-238364Actual
21841194.002024-01-208315Actual
4260200.002022-08-228367Budget
18723137.002023-10-228364Actual
3632790.002025-02-208346Actual
13508341.002023-05-228313Actual
293750.002022-07-238356Budget
518464.002022-09-228356Actual
4711240.002022-09-228314Actual
1697998.002023-08-228366Actual
12297129.872023-03-228368Actual
2837290.002024-07-228346Actual
2757760.332024-06-2183211Actual
14523296.002023-06-228313Actual
8361153.002022-12-238316Actual
25733213.002024-05-218363Actual
10515146.002023-02-208365Actual
1942567.782023-10-2283611Actual
1409100.002022-06-228364Budget
22818173.002024-02-208315Actual
167640.002022-06-228326Budget
30176181.962024-08-2183213Actual
3862777.002025-04-228346Actual
3065271.002024-09-218346Actual
21875125.002024-01-208365Actual
37627303.002025-03-228367Actual
17565397.002023-09-228313Actual
8080200.002022-12-238314Budget
2435026.292024-03-2183211Actual
9479140.002023-01-208316Actual
3635370.002025-02-208356Actual
6695100.002022-10-228368Budget
1847911.402023-09-2283112Actual
2299160.002024-02-208346Actual
27811211.402024-06-2183612Actual
12564230.002023-04-228314Actual
25855187.002024-05-218364Actual
24851143.002024-04-218315Actual
3067858.002024-09-218356Actual
7021200.002022-11-228364Budget
174506.082023-08-2283112Actual
20987115.002023-12-238336Actual
28291135.002024-07-228316Actual
1243976.002023-04-228363Actual
6446200.002022-10-228317Budget
36564217.752025-02-208328Actual
4993100.002022-09-228316Budget
691233.002022-11-228373Actual
728660.002022-11-228326Budget
2039349.702023-11-2283411Actual
742950.002022-11-228356Budget
6117100.002022-10-228316Budget
22130222.002024-01-208317Actual
7239100.002022-11-228316Budget
33466170.982024-11-2183612Actual
35151132.002025-01-208336Actual
3685596.512025-02-2083112Actual
15807100.002023-07-238316Actual
6635100.002022-10-228328Budget
16568211.002023-08-228363Actual
3221536.932024-10-2183511Actual
326490.002022-07-238328Budget
11719100.002023-03-228316Budget
23200285.932024-02-208318Actual
14734194.002023-06-228315Actual
4120137.002022-08-228366Actual
33052278.002024-11-218367Actual
2332063.532024-02-2083111Actual
6260100.002022-10-228346Budget
32821144.002024-11-218316Actual
20134160.002023-11-228367Actual
1251647.002023-04-228373Actual
3323155.632022-07-238368Actual
15714146.002023-07-238315Actual
2666115.652024-05-2183612Actual
2662714.592024-05-2183112Actual
9865139.002023-01-208367Actual
26304542.002024-05-218318Actual
14642209.002023-06-228314Actual
1223798.052023-03-228328Actual
4121100.002022-08-228366Budget
3668466.722025-02-2083211Actual
26871282.002024-06-218363Actual
3331272.042024-11-2183411Actual
1423567.782023-05-2283111Actual
2610200.002022-07-238315Actual
23228152.602024-02-208328Actual
2405467.002024-03-218366Actual
691330.002022-11-228373Budget
34234466.242024-12-228318Actual
27692126.292024-06-2183611Actual
3343224.162024-11-2183212Actual
1289442.002023-04-228326Actual
35448257.152025-01-208368Actual
27929243.362024-06-2183613Actual
7336138.002022-11-228336Actual
37338248.002025-03-228365Actual
10691100.002023-02-208336Budget
38240375.002025-04-228313Actual
3076248.002022-07-238317Actual

Generated 2025-06-21 10:52:09.860 UTC