[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 808  >   <  TAKE 896  >   

295 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10054164.722022-12-238368Actual
15145143.512023-05-258328Actual
33138210.182024-10-248328Actual
38778255.002025-03-258367Actual
648100.002022-04-248346Budget
31097126.292024-08-2483611Actual
1727726.292023-07-2583211Actual
35706134.802024-12-2383112Actual
7567264.002022-10-258317Actual
10738100.002023-01-238346Budget
26209320.002024-04-238317Actual
835200.002022-04-248317Budget
738280.002022-10-258346Budget
2611748.002024-04-238356Actual
11815100.002023-02-228336Budget
2786978.452024-05-2483113Actual
9263200.002022-12-238364Budget
15862115.002023-06-258336Actual
9399200.002022-12-238365Budget
33018402.002024-10-248317Actual
3138100.002022-06-258367Budget
35386466.242024-12-238318Actual
28291135.002024-06-248316Actual
1535377.362023-05-2583611Actual
12188245.032023-02-228318Actual
37887120.972025-02-2283411Actual
20840177.002023-11-258315Actual
36301144.002025-01-238336Actual
12943128.002023-03-258336Actual
8830200.002022-11-258318Budget
31511423.002024-09-238314Actual
4445157.142022-07-258368Actual
3408492.002024-11-248366Actual
2133962.462023-11-2583111Actual
12705215.002023-03-258315Actual
22130222.002023-12-238317Actual
1196893.002023-02-228366Actual
803232.002022-11-258373Actual
36916151.832025-01-2383612Actual
602130.002022-04-248336Actual
16568211.002023-07-258363Actual
1621781.612023-06-2583111Actual
2765844.382024-05-2483511Actual
11063200.002023-01-238318Budget
293859.002022-06-258356Actual
34790375.002024-12-238313Actual
738393.002022-10-258346Actual
8611100.002022-11-258366Budget
1591457.002023-06-258356Actual
2042028.422023-10-2583511Actual
3632790.002025-01-238346Actual
167749.002022-05-258326Actual
1726150.002022-05-258336Actual
35328296.002024-12-238367Actual
3323155.632022-06-258368Actual
2342914.592024-01-2383511Actual
10516100.002023-01-238365Budget
1559360.002023-06-258373Actual
32048254.122024-09-238368Actual
36598219.272025-01-238368Actual
1827867.782023-08-2583111Actual
33945133.002024-11-248316Actual
255816.082024-03-2483212Actual
3328576.292024-10-2483311Actual
855250.002022-11-258356Budget
30889207.152024-08-248328Actual
1866147.002023-09-248373Actual
2609200.002022-06-258315Budget
12377100.002023-03-258313Budget
1629111.002022-05-258316Actual
2148251.822023-11-2583611Actual
3966136.002022-07-258336Actual
2196031.002023-12-238326Actual
1251647.002023-03-258373Actual
915424.002022-12-238373Actual
6635100.002022-09-248328Budget
34353215.662024-11-2483111Actual
4992116.002022-08-258316Actual
2747110.002022-06-258316Actual
27604128.422024-05-2483311Actual
130030.002022-05-258373Budget
1901394.002023-09-248366Actual
2293721.002024-01-238326Actual
1686628.002023-07-258326Actual
2872951.822024-06-2483211Actual
1409100.002022-05-258364Budget
7020162.002022-10-258364Actual
5836280.002022-09-248314Budget
423140.002022-04-248365Actual
19844135.002023-10-258365Actual
16894106.002023-07-258336Actual
2645343.312024-04-2383211Actual
164189.272023-06-2583112Actual
6834103.002022-10-258363Actual
18159288.972023-08-258318Actual
39038127.362025-03-2583411Actual
18929105.002023-09-248336Actual
17685175.002023-08-258314Actual
3627336.002025-01-238326Actual
20099258.002023-10-258317Actual
977273.812022-04-248318Actual
32188108.212024-09-2383411Actual
7627191.002022-10-258367Actual
7099200.002022-10-258315Budget
578840.002022-09-248373Budget
31986478.362024-09-238318Actual
27929243.362024-05-2483613Actual
29642383.002024-07-248317Actual
2033925.232023-10-2583211Actual
2402264.002024-02-228356Actual
2004278.002023-10-258366Actual
7894100.002022-11-258313Budget
10691100.002023-01-238336Budget
16688124.002023-07-258364Actual
2653411.402024-04-2383511Actual
3520351.002024-12-238356Actual
13630167.002023-04-248314Actual
346479.002022-07-258363Actual
2432260.332024-02-2283111Actual
2237035.872023-12-2383211Actual
6038200.002022-09-248365Budget
630751.002022-09-248356Actual
37747296.542025-02-228368Actual
20627372.002023-11-258313Actual
36797100.762025-01-2383611Actual
33675205.002024-11-248363Actual
5242100.002022-08-258366Budget
4012100.002022-07-258346Budget
3488294.002024-12-238373Actual
1636043.312023-06-2583611Actual
999290.002022-12-238328Budget
20874181.002023-11-258365Actual
23729224.002024-02-228314Actual
3803323.102025-02-2283212Actual
6213100.002022-09-248336Budget
181950.002022-05-258356Budget
33404101.822024-10-2483112Actual
2837290.002024-06-248346Actual
2443112.462024-02-2283511Actual
18101158.002023-08-258367Actual
2139456.082023-11-2583311Actual
205395.012023-10-2583212Actual
30300242.002024-08-248363Actual
14523296.002023-05-258313Actual
1390070.002023-04-248346Actual
35942308.002025-01-238313Actual
19632220.002023-10-258363Actual
2610200.002022-06-258315Actual
25820270.002024-04-238314Actual
6214140.002022-09-248336Actual
24264234.422024-02-228368Actual
234790.002022-06-258363Budget
12564230.002023-03-258314Actual
28140242.002024-06-248364Actual
17925125.002023-08-258336Actual
3789206.002022-07-258365Actual
279440.002022-06-258326Budget
2254817.782023-12-2383612Actual
32728293.002024-10-248315Actual
2332063.532024-01-2383111Actual
32763282.002024-10-248365Actual
16653246.002023-07-258314Actual
6508180.002022-09-248367Actual
33524134.592024-10-2483113Actual
1662599.002023-07-258373Actual
14642209.002023-05-258314Actual
8458140.002022-11-258336Actual
3137138.002022-06-258367Actual
21841194.002023-12-238315Actual
30571125.002024-08-248316Actual
20782145.002023-11-258364Actual
8140200.002022-11-258364Budget
23200285.932024-01-238318Actual
5461345.032022-08-258318Actual
2494476.002024-03-248316Actual
8282200.002022-11-258365Budget
1336780.002023-03-258328Budget
2579267.002024-04-238373Actual
6507200.002022-09-248367Budget
1960190.002022-05-258317Actual
3668466.722025-01-2383211Actual
6586266.242022-09-248318Actual
11719100.002023-02-228316Budget
21219395.032023-11-258318Actual
3118344.382024-08-2483212Actual
32106167.782024-09-2383111Actual
1959200.002022-05-258317Budget
1739280.552023-07-2583611Actual
17071169.002023-07-258367Actual
2667200.002022-06-258365Actual
38067225.232025-02-2283612Actual
3791417.782025-02-2283511Actual
34733141.612024-11-2483613Actual
2671974.942024-04-2383113Actual
164455.012023-06-2583212Actual
5896200.002022-09-248364Budget
27336332.002024-05-248317Actual
19191190.482023-09-248328Actual
15621183.002023-06-258314Actual
37860116.722025-02-2283311Actual
1936540.122023-09-2483411Actual
32635493.002024-10-248314Actual
2147151.082022-05-258328Actual
4852209.002022-08-258315Actual
2458212.462024-02-2283612Actual
952751.002022-12-238326Actual
34176222.002024-11-248367Actual
38601155.002025-03-258336Actual
10458180.002023-01-238315Actual
1384628.002023-04-248326Actual
27549179.492024-05-2483111Actual
27371266.002024-05-248367Actual
55346.002022-04-248326Actual
3732167.002022-07-258315Actual
2095930.002023-11-258326Actual
39304231.082025-03-2583213Actual
3673883.742025-01-2383411Actual
5897133.002022-09-248364Actual
31697124.002024-09-238316Actual
69550.002022-04-248356Budget
3869129.002022-07-258316Actual
3216200.002022-06-258318Budget
12846109.002023-03-258316Actual
2609156.002024-04-238346Actual
3965100.002022-07-258336Budget
29174217.002024-07-248363Actual
332490.002022-06-258368Budget
38836470.792025-03-258318Actual
13428191.992023-03-258368Actual
2039349.702023-10-2583411Actual
1243880.002023-03-258363Budget
4524100.002022-08-258313Budget
742950.002022-10-258356Budget
35414217.752024-12-238328Actual
2615066.002024-04-238366Actual
2947238.002024-07-248326Actual
1435051.822023-04-2483611Actual
32670298.002024-10-248364Actual
3603369.002025-01-238373Actual
12626182.002023-03-258364Actual
10318217.002023-01-238314Actual
30029118.852024-07-2483112Actual
39337213.542025-03-2583613Actual
2505134.002024-03-248356Actual
30176181.962024-07-2483213Actual
636779.002022-09-248366Actual
3127587.222024-08-2483113Actual
242430.002022-06-258373Budget
21783103.002023-12-238364Actual
35151132.002024-12-238336Actual
26956372.002024-05-248314Actual
1931114.592023-09-2483211Actual
616550.002022-09-248326Budget
34234466.242024-11-248318Actual
2031186.932023-10-2583111Actual
5090100.002022-08-258336Budget
11062295.032023-01-238318Actual
10924200.002023-01-238317Budget
4199200.002022-07-258317Budget
55240.002022-04-248326Budget
37451120.002025-02-228336Actual
11640100.002023-02-228365Budget
1223680.002023-02-228328Budget
6634135.932022-09-248328Actual
2301767.002024-01-238356Actual
3783332.672025-02-2283211Actual
17600237.002023-08-258363Actual
13759117.002023-04-248365Actual
19717192.002023-10-258314Actual
1222102.002022-05-258363Actual
25733213.002024-04-238363Actual
15807100.002023-06-258316Actual
38360450.002025-03-258314Actual
33760376.002024-11-248314Actual
14175167.752023-04-248368Actual
32515344.002024-10-248313Actual
1968994.002023-10-258373Actual
2071950.002023-11-258373Actual
8831231.392022-11-258318Actual
32306124.172024-09-2383112Actual
27986398.002024-06-248313Actual
23822179.002024-02-228315Actual
4710280.002022-08-258314Budget
32550209.002024-10-248363Actual
1223798.052023-02-228328Actual
20662221.002023-11-258363Actual
29585102.002024-07-248366Actual
11498169.002023-02-228364Actual
1488238.002022-05-258315Actual
3217304.122022-06-258318Actual
13664153.002023-04-248364Actual
26779162.662024-04-2383613Actual
3402694.002024-11-248346Actual
29445112.002024-07-248316Actual
2142153.952023-11-2583411Actual

Generated 2025-05-24 13:23:32.554 UTC