[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 808  >   <  TAKE 448  >   

295 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2033925.232023-11-2083211Actual
38864179.872025-04-208328Actual
2207389.002024-01-188366Actual
3718290.002025-03-208373Actual
3284834.002024-11-198326Actual
3402694.002024-12-208346Actual
4993100.002022-09-208316Budget
14642209.002023-06-208314Actual
22223295.032024-01-188318Actual
2497120.002024-04-198326Actual
225155.012024-01-1883112Actual
1833337.992023-09-2083311Actual
1461444.002023-06-208373Actual
12298100.002023-03-208368Budget
7100152.002022-11-208315Actual
2473285.002022-07-218314Actual
17777135.002023-09-208315Actual
8220200.002022-12-218315Budget
234674.002022-07-218363Actual
1348200.002022-06-208314Budget
8081256.002022-12-218314Actual
15117384.422023-06-208318Actual
17925125.002023-09-208336Actual
2239746.502024-01-1883311Actual
32763282.002024-11-198365Actual
37303301.002025-03-208315Actual
33052278.002024-11-198367Actual
30420310.002024-09-198364Actual
205128.212023-11-2083112Actual
5897133.002022-10-208364Actual
3138100.002022-07-218367Budget
36153313.002025-02-188315Actual
37125292.002025-03-208363Actual
25698293.002024-05-198313Actual
2839869.002024-07-208356Actual
3331272.042024-11-1983411Actual
18220210.182023-09-208368Actual
13508341.002023-05-208313Actual
30029118.852024-08-1983112Actual
364172.002022-05-208315Actual
12944100.002023-04-208336Budget
1939228.422023-10-2083511Actual
33346113.532024-11-1983611Actual
2435026.292024-03-1983211Actual
5242100.002022-09-208366Budget
1164100.002022-06-208313Budget
234790.002022-07-218363Budget
3635370.002025-02-188356Actual
11436200.002023-03-208314Budget
1895555.002023-10-208346Actual
1176650.002023-03-208326Budget
1064350.002023-02-188326Budget
2286100.002022-07-218313Budget
1496779.002023-06-208366Actual
21664232.002024-01-188363Actual
4387178.362022-08-208328Actual
20220178.362023-11-208328Actual
33853252.002024-12-208315Actual
7707226.842022-11-208318Actual
30513241.002024-09-198365Actual
3791417.782025-03-2083511Actual
962280.002023-01-188346Budget
26956372.002024-06-198314Actual
748886.002022-11-208366Actual
13177174.002023-04-208317Actual
35414217.752025-01-188328Actual
38743397.002025-04-208317Actual
6366100.002022-10-208366Budget
28902126.292024-07-2083112Actual
245239.272024-03-1983112Actual
20192328.362023-11-208318Actual
630860.002022-10-208356Budget
755100.002022-05-208366Budget
16781185.002023-08-208365Actual
1243976.002023-04-208363Actual
23857163.002024-03-198365Actual
1426313.532023-05-2083211Actual
245502.892024-03-1983212Actual
2668200.002022-07-218365Budget
1750816.722023-08-2083612Actual
32248101.822024-10-1983611Actual
22725211.002024-02-188314Actual
28346163.002024-07-208336Actual
2549667.782024-04-1983611Actual
2337545.442024-02-1883311Actual
24111251.002024-03-198317Actual
332490.002022-07-218368Budget
5836280.002022-10-208314Budget
31546240.002024-10-198364Actual
12626182.002023-04-208364Actual
2157314.592023-12-2183612Actual
222200.002022-05-208314Budget
3100940.122024-09-1983211Actual
738280.002022-11-208346Budget
11250100.002023-03-208313Budget
6775155.002022-11-208313Actual
27371266.002024-06-198367Actual
3402100.002022-08-208313Budget
25820270.002024-05-198314Actual
37713304.122025-03-208328Actual
2843200.002022-07-218336Budget
33524134.592024-11-1983113Actual
2609200.002022-07-218315Budget
2099260.182022-06-208318Actual
3558884.802025-01-1883411Actual
1636043.312023-07-2183611Actual
2340252.892024-02-1883411Actual
3405262.002024-12-208356Actual
16688124.002023-08-208364Actual
55346.002022-05-208326Actual
835200.002022-05-208317Budget
1429051.822023-05-2083311Actual
2254817.782024-01-1883612Actual
840955.002022-12-218326Actual
1800983.002023-09-208366Actual
1591457.002023-07-218356Actual
11111143.512023-02-188328Actual
16653246.002023-08-208314Actual
2133962.462023-12-2183111Actual
17430.002022-05-208373Budget
1765741.002023-09-208373Actual
30385393.002024-09-198314Actual
29049232.842024-07-2083213Actual
15749163.002023-07-218365Actual
3065271.002024-09-198346Actual
15024295.002023-06-208317Actual
1851216.722023-09-2083612Actual
896100.002022-05-208367Budget
23262155.632024-02-188368Actual
30981148.632024-09-1983111Actual
20874181.002023-12-218365Actual
1111080.002023-02-188328Budget
22965103.002024-02-188336Actual
16125157.142023-07-218328Actual
23970117.002024-03-198336Actual
32425224.062024-10-1983213Actual
19751116.002023-11-208364Actual
11062295.032023-02-188318Actual
2196031.002024-01-188326Actual
14018197.002023-05-208317Actual
2746100.002022-07-218316Budget
3325869.912024-11-1983211Actual
37001181.962025-02-1883213Actual
283100.002022-05-208364Budget
164455.012023-07-2183212Actual
2671974.942024-05-1983113Actual
34701171.432024-12-2083213Actual
9262196.002023-01-188364Actual
405960.002022-08-208356Budget
8751200.002022-12-218367Budget
10594100.002023-02-188316Budget
2807891.002024-07-208373Actual
13239177.002023-04-208367Actual
3292850.002024-11-198356Actual
28964153.952024-07-2083612Actual
3520351.002025-01-188356Actual
10054164.722023-01-188368Actual
2242453.952024-01-1883411Actual
2996130.002022-07-218366Actual
5975200.002022-10-208315Budget
4012100.002022-08-208346Budget
37685454.122025-03-208318Actual
1881100.002022-06-208366Budget
19070265.002023-10-208317Actual
35386466.242025-01-188318Actual
3172439.002024-10-198326Actual
11578204.002023-03-208315Actual
742950.002022-11-208356Budget
12943128.002023-04-208336Actual
30265417.002024-09-198313Actual
21988122.002024-01-188336Actual
188088.002022-06-208366Actual
4200158.002022-08-208317Actual
28523247.002024-07-208367Actual
3343224.162024-11-1983212Actual
1735814.592023-08-2083511Actual
28233256.002024-07-208365Actual
12047200.002023-03-208317Budget
4445157.142022-08-208368Actual
35448257.152025-01-188368Actual
31036117.782024-09-1983311Actual
17719137.002023-09-208364Actual
18723137.002023-10-208364Actual
11639189.002023-03-208365Actual
38956160.342025-04-2083111Actual
1594778.002023-07-218366Actual
293750.002022-07-218356Budget
29642383.002024-08-198317Actual
30861596.552024-09-198318Actual
1251730.002023-04-208373Budget
18689220.002023-10-208314Actual
17071169.002023-08-208367Actual
10692141.002023-02-188336Actual
2399677.002024-03-198346Actual
636779.002022-10-208366Actual
15621183.002023-07-218314Actual
2000943.002023-11-208356Actual
743039.002022-11-208356Actual
1289550.002023-04-208326Budget
35293356.002025-01-188317Actual
781580.002022-11-208368Budget
3014969.672024-08-1983113Actual
29294222.002024-08-198364Actual
29763213.212024-08-198328Actual
14769122.002023-06-208365Actual
33404101.822024-11-1983112Actual
1408154.002022-06-208364Actual
10319200.002023-02-188314Budget
1482792.002023-06-208316Actual
3216192.252024-10-1983311Actual
1423567.782023-05-2083111Actual
32670298.002024-11-198364Actual
4259167.002022-08-208367Actual
7816108.662022-11-208368Actual
4992116.002022-09-208316Actual
1131180.002023-03-208363Budget
27336332.002024-06-198317Actual
4851200.002022-09-208315Budget
33466170.982024-11-1983612Actual
3966136.002022-08-208336Actual
38453253.002025-04-208315Actual
5136100.002022-09-208346Budget
504151.002022-09-208326Actual
1064246.002023-02-188326Actual
12991100.002023-04-208346Budget
12767126.002023-04-208365Actual
5460200.002022-09-208318Budget
28701185.872024-07-2083111Actual
34616197.572024-12-2083612Actual
24793104.002024-04-198364Actual
3632790.002025-02-188346Actual
12846109.002023-04-208316Actual
2042028.422023-11-2083511Actual
31894371.002024-10-198317Actual
10458180.002023-02-188315Actual
2893025.232024-07-2083212Actual
1176768.002023-03-208326Actual
1431735.872023-05-2083411Actual
9726100.002023-01-188366Budget
28198264.002024-07-208315Actual
22818173.002024-02-188315Actual
21841194.002024-01-188315Actual
1739280.552023-08-2083611Actual
38360450.002025-04-208314Actual
15059227.002023-06-208367Actual
3075200.002022-07-218317Budget
3517780.002025-01-188346Actual
31639266.002024-10-198365Actual
26779162.662024-05-1983613Actual
2346266.722024-02-1883611Actual
3217304.122022-07-218318Actual
2237035.872024-01-1883211Actual
29022122.312024-07-2083113Actual
2443112.462024-03-1983511Actual
728660.002022-11-208326Budget
518464.002022-09-208356Actual
458474.002022-09-208363Actual
39304231.082025-04-2083213Actual
20840177.002023-12-218315Actual
3177881.002024-10-198346Actual
28106493.002024-07-208314Actual
33795242.002024-12-208364Actual
391764.002022-08-208326Actual
34674157.402024-12-2083113Actual
15807100.002023-07-218316Actual
36656202.892025-02-1883111Actual
9865139.002023-01-188367Actual
39219211.402025-04-2083612Actual
22251148.052024-01-188328Actual
2299160.002024-02-188346Actual
1933822.042023-10-2083311Actual
35328296.002025-01-188367Actual
458580.002022-09-208363Budget
1523780.552023-06-2083111Actual
10133121.002023-02-188313Actual
220890.002022-06-208368Budget
28643214.722024-07-208368Actual
3582581.962025-01-1883113Actual
33887271.002024-12-208365Actual
9341163.002023-01-188315Actual
3076248.002022-07-218317Actual
840860.002022-12-218326Budget
37860116.722025-03-2083311Actual
38240375.002025-04-208313Actual
21247195.022023-12-218328Actual
122390.002022-06-208363Budget
4338200.002022-08-208318Budget
35648115.652025-01-1883611Actual
16839111.002023-08-208316Actual
33138210.182024-11-198328Actual
23107225.002024-02-188317Actual
2332063.532024-02-1883111Actual
3901173.102025-04-2083311Actual
2875687.992024-07-2083311Actual
2757760.332024-06-1983211Actual

Generated 2025-06-20 02:54:36.744 UTC