[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 807  >   <  TAKE 768  >   

296 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22852131.002024-01-318365Actual
2656852.892024-05-0183611Actual
1392651.002023-05-028356Actual
648100.002022-05-028346Budget
29445112.002024-08-018316Actual
5242100.002022-09-028366Budget
28844100.762024-07-0283611Actual
12109138.002023-03-028367Actual
7159200.002022-11-028365Budget
9263200.002022-12-318364Budget
2540932.672024-04-0183311Actual
37947123.102025-03-0283611Actual
12846109.002023-04-028316Actual
34910451.002024-12-318314Actual
3005725.232024-08-0183212Actual
1629948.632023-07-0383411Actual
1727726.292023-08-0283211Actual
2045448.632023-11-0283611Actual
36974164.412025-01-3183113Actual
11815100.002023-03-028336Budget
1027036.002023-01-318373Actual
13239177.002023-04-028367Actual
33404101.822024-11-0183112Actual
23200285.932024-01-318318Actual
3373276.002024-12-028373Actual
36188207.002025-01-318365Actual
8751200.002022-12-038367Budget
1928381.612023-10-0283111Actual
3653200.002022-08-028364Budget
21841194.002023-12-318315Actual
20747241.002023-12-038314Actual
781580.002022-11-028368Budget
27929243.362024-06-0183613Actual
2890100.002022-07-038346Budget
6445264.002022-10-028317Actual
2443112.462024-03-0183511Actual
174506.082023-08-0283112Actual
728763.002022-11-028326Actual
26065100.002024-05-018336Actual
2609156.002024-05-018346Actual
28581554.122024-07-028318Actual
21219395.032023-12-038318Actual
14523296.002023-06-028313Actual
2610200.002022-07-038315Actual
39157128.422025-04-0283112Actual
27220106.002024-06-018346Actual
8879135.932022-12-038328Actual
3865375.002025-04-028356Actual
32961129.002024-11-018366Actual
11111143.512023-01-318328Actual
10458180.002023-01-318315Actual
10378135.002023-01-318364Actual
234790.002022-07-038363Budget
8830200.002022-12-038318Budget
37396116.002025-03-028316Actual
9017127.002022-12-318313Actual
4913165.002022-09-028365Actual
2549667.782024-04-0183611Actual
9342200.002022-12-318315Budget
34141387.002024-12-028317Actual
2139456.082023-12-0383311Actual
31217188.002024-09-0183612Actual
1111080.002023-01-318328Budget
4914200.002022-09-028365Budget
35706134.802024-12-3183112Actual
1847911.402023-09-0283112Actual
602130.002022-05-028336Actual
30513241.002024-09-018365Actual
32425224.062024-10-0183213Actual
18929105.002023-10-028336Actual
25855187.002024-05-018364Actual
27604128.422024-06-0183311Actual
4259167.002022-08-028367Actual
1992936.002023-11-028326Actual
13543250.002023-05-028363Actual
2579267.002024-05-018373Actual
2196031.002023-12-318326Actual
29735479.882024-08-018318Actual
8831231.392022-12-038318Actual
6635100.002022-10-028328Budget
6508180.002022-10-028367Actual
28198264.002024-07-028315Actual
4260200.002022-08-028367Budget
5648100.002022-10-028313Budget
8080200.002022-12-038314Budget
962280.002022-12-318346Budget
2057015.652023-11-0283612Actual
174776.082023-08-0283212Actual
27750136.932024-06-0183112Actual
34262281.392024-12-028328Actual
32515344.002024-11-018313Actual
23729224.002024-03-018314Actual
2611748.002024-05-018356Actual
9726100.002022-12-318366Budget
5136100.002022-09-028346Budget
3397240.002024-12-028326Actual
2837290.002024-07-028346Actual
1223680.002023-03-028328Budget
1423567.782023-05-0283111Actual
1624511.402023-07-0383211Actual
25262179.872024-04-018328Actual
15536197.002023-07-038363Actual
31986478.362024-10-018318Actual
18220210.182023-09-028368Actual
1251647.002023-04-028373Actual
205128.212023-11-0283112Actual
3446234.802024-12-0283511Actual
1435051.822023-05-0283611Actual
1901394.002023-10-028366Actual
35038195.002024-12-318365Actual
30300242.002024-09-018363Actual
11816137.002023-03-028336Actual
32014257.152024-10-018328Actual
8281140.002022-12-038365Actual
2095930.002023-12-038326Actual
3343224.162024-11-0183212Actual
630751.002022-10-028356Actual
1348200.002022-06-028314Budget
1485436.002023-06-028326Actual
1838711.402023-09-0283511Actual
1549132.002022-06-028365Actual
1887474.002023-10-028316Actual
7627191.002022-11-028367Actual
28701185.872024-07-0283111Actual
1765741.002023-09-028373Actual
12626182.002023-04-028364Actual
32821144.002024-11-018316Actual
18101158.002023-09-028367Actual
836178.002022-05-028317Actual
3901173.102025-04-0283311Actual
12991100.002023-04-028346Budget
26871282.002024-06-018363Actual
2293721.002024-01-318326Actual
33110425.332024-11-018318Actual
37245317.002025-03-028364Actual
3783332.672025-03-0283211Actual
775490.002022-11-028328Budget
32248101.822024-10-0183611Actual
1243976.002023-04-028363Actual
26990240.002024-06-018364Actual
33583238.102024-11-0183613Actual
1627236.932023-07-0383311Actual
37303301.002025-03-028315Actual
37747296.542025-03-028368Actual
19751116.002023-11-028364Actual
16653246.002023-08-028314Actual
5460200.002022-09-028318Budget
9993196.542022-12-318328Actual
2101379.002023-12-038346Actual
1191060.002023-03-028356Budget
29937103.952024-08-0183411Actual
11250100.002023-03-028313Budget
9203253.002022-12-318314Actual
17777135.002023-09-028315Actual
30768358.002024-09-018317Actual
20987115.002023-12-038336Actual
19191190.482023-10-028328Actual
10844115.002023-01-318366Actual
33466170.982024-11-0183612Actual
2154010.332023-12-0383112Actual
1692072.002023-08-028346Actual
36598219.272025-01-318368Actual
144089.272023-05-0283112Actual
37593353.002025-03-028317Actual
21875125.002023-12-318365Actual
4386100.002022-08-028328Budget
1349217.002022-06-028314Actual
32398139.852024-10-0183113Actual
16125157.142023-07-038328Actual
3014969.672024-08-0183113Actual
2144811.402023-12-0383511Actual
3556187.992024-12-3183311Actual
1289442.002023-04-028326Actual
1409100.002022-06-028364Budget
30478264.002024-09-018315Actual
3558884.802024-12-3183411Actual
691233.002022-11-028373Actual
915530.002022-12-318373Budget
1078560.002023-01-318356Budget
34674157.402024-12-0283113Actual
27491211.692024-06-018368Actual
27692126.292024-06-0183611Actual
17870113.002023-09-028316Actual
3118344.382024-09-0183212Actual
15656141.002023-07-038364Actual
1431735.872023-05-0283411Actual
2988341.192024-08-0183211Actual
38956160.342025-04-0283111Actual
1360291.002023-05-028373Actual
26746227.572024-05-0183213Actual
3673883.742025-01-3183411Actual
2546326.292024-04-0183511Actual
29174217.002024-08-018363Actual
12189200.002023-03-028318Budget
855172.002022-12-038356Actual
22165225.002023-12-318367Actual
2337545.442024-01-3183311Actual
1588864.002023-07-038346Actual
39038127.362025-04-0283411Actual
2497120.002024-04-018326Actual
27048281.002024-06-018315Actual
33853252.002024-12-028315Actual
2207389.002023-12-318366Actual
32306124.172024-10-0183112Actual
154118.212023-06-0283112Actual
10923197.002023-01-318317Actual
3688324.162025-01-3183212Actual
17812167.002023-09-028365Actual
11063200.002023-01-318318Budget
3035794.002024-09-018373Actual
23262155.632024-01-318368Actual
38488293.002025-04-028365Actual
2039349.702023-11-0283411Actual
2133962.462023-12-0383111Actual
3803323.102025-03-0283212Actual
9262196.002022-12-318364Actual
12048187.002023-03-028317Actual
2019151.002022-06-028367Actual
36246150.002025-01-318316Actual
9016100.002022-12-318313Budget
29082155.642024-07-0283613Actual
20192328.362023-11-028318Actual
8610112.002022-12-038366Actual
7895114.002022-12-038313Actual
405960.002022-08-028356Budget
14018197.002023-05-028317Actual
194835.012023-10-0283112Actual
30420310.002024-09-018364Actual
1005380.002022-12-318368Budget
4992116.002022-09-028316Actual
28643214.722024-07-028368Actual
1960190.002022-06-028317Actual
3718290.002025-03-028373Actual
1890139.002023-10-028326Actual
20662221.002023-12-038363Actual
12564230.002023-04-028314Actual
38183266.172025-03-0283613Actual
5975200.002022-10-028315Budget
2287139.002022-07-038313Actual
406057.002022-08-028356Actual
11969100.002023-03-028366Budget
3512345.002024-12-318326Actual
22760121.002024-01-318364Actual
9805223.002022-12-318317Actual
5382136.002022-09-028367Actual
3668466.722025-01-3183211Actual
55240.002022-05-028326Budget
3408492.002024-12-028366Actual
1851216.722023-09-0283612Actual
2142153.952023-12-0383411Actual
29585102.002024-08-018366Actual
32876130.002024-11-018336Actual
16746185.002023-08-028315Actual
3076248.002022-07-038317Actual
10318217.002023-01-318314Actual
130030.002022-06-028373Budget
1461444.002023-06-028373Actual
15145143.512023-06-028328Actual
2370142.002024-03-018373Actual
28106493.002024-07-028314Actual
22818173.002024-01-318315Actual
2839869.002024-07-028356Actual
1686628.002023-08-028326Actual
35236101.002024-12-318366Actual
94102.002022-05-028363Actual
504050.002022-09-028326Budget
23915113.002024-03-018316Actual
29763213.212024-08-018328Actual
11171100.002023-01-318368Budget
13177174.002023-04-028317Actual
11578204.002023-03-028315Actual
13366146.542023-04-028328Actual
2342914.592024-01-3183511Actual
28431111.002024-07-028366Actual
35648115.652024-12-3183611Actual
3671189.062025-01-3183311Actual
234674.002022-07-038363Actual
601200.002022-05-028336Budget
3561518.842024-12-3183511Actual
255548.212024-04-0183112Actual
2746100.002022-07-038316Budget
12298100.002023-03-028368Budget
2136734.802023-12-0383211Actual
3517780.002024-12-318346Actual
6213100.002022-10-028336Budget
36564217.752025-01-318328Actual
279529.002022-07-038326Actual
4993100.002022-09-028316Budget
2355212.462024-01-3183612Actual
2204043.002023-12-318356Actual
35942308.002025-01-318313Actual
35767225.232024-12-3183612Actual
3138100.002022-07-038367Budget
188088.002022-06-028366Actual
578942.002022-10-028373Actual
38778255.002025-04-028367Actual

Generated 2025-06-01 10:32:44.635 UTC