[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 809  >   <  TAKE 896  >   

294 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30626120.002024-09-018336Actual
2777827.362024-06-0183212Actual
405960.002022-08-028356Budget
11437260.002023-03-028314Actual
8361153.002022-12-038316Actual
13819108.002023-05-028316Actual
19717192.002023-11-028314Actual
3397240.002024-12-028326Actual
1138830.002023-03-028373Budget
738280.002022-11-028346Budget
966942.002022-12-318356Actual
2540932.672024-04-0183311Actual
18187135.932023-09-028328Actual
3868100.002022-08-028316Budget
1697998.002023-08-028366Actual
504100.002022-05-028316Budget
37713304.122025-03-028328Actual
5381200.002022-09-028367Budget
2615066.002024-05-018366Actual
962377.002022-12-318346Actual
364172.002022-05-028315Actual
972788.002022-12-318366Actual
1196893.002023-03-028366Actual
1496779.002023-06-028366Actual
1662599.002023-08-028373Actual
1426313.532023-05-0283211Actual
32048254.122024-10-018368Actual
7489100.002022-11-028366Budget
3373276.002024-12-028373Actual
2747110.002022-07-038316Actual
850580.002022-12-038346Budget
8690200.002022-12-038317Budget
38864179.872025-04-028328Actual
30385393.002024-09-018314Actual
37887120.972025-03-0283411Actual
245239.272024-03-0183112Actual
30803276.002024-09-018367Actual
14769122.002023-06-028365Actual
11640100.002023-03-028365Budget
728763.002022-11-028326Actual
5569100.002022-09-028368Budget
28701185.872024-07-0283111Actual
5242100.002022-09-028366Budget
195106.082023-10-0283212Actual
691233.002022-11-028373Actual
3783332.672025-03-0283211Actual
346479.002022-08-028363Actual
5509100.002022-09-028328Budget
1064246.002023-01-318326Actual
2494476.002024-04-018316Actual
3635370.002025-01-318356Actual
2872951.822024-07-0283211Actual
12768100.002023-04-028365Budget
6775155.002022-11-028313Actual
3127587.222024-09-0183113Actual
32398139.852024-10-0183113Actual
1025134.422022-05-028328Actual
8219184.002022-12-038315Actual
20220178.362023-11-028328Actual
13178200.002023-04-028317Budget
1628100.002022-06-028316Budget
32425224.062024-10-0183213Actual
29797261.692024-08-018368Actual
12109138.002023-03-028367Actual
28291135.002024-07-028316Actual
282165.002022-05-028364Actual
976200.002022-05-028318Budget
850479.002022-12-038346Actual
14113338.972023-05-028318Actual
16894106.002023-08-028336Actual
2603721.002024-05-018326Actual
6116107.002022-10-028316Actual
130030.002022-06-028373Budget
8360100.002022-12-038316Budget
1901394.002023-10-028366Actual
21783103.002023-12-318364Actual
2666115.652024-05-0183612Actual
28523247.002024-07-028367Actual
1898141.002023-10-028356Actual
915424.002022-12-318373Actual
102490.002022-05-028328Budget
1243976.002023-04-028363Actual
2611748.002024-05-018356Actual
13428191.992023-04-028368Actual
5243112.002022-09-028366Actual
2502566.002024-04-018346Actual
29022122.312024-07-0283113Actual
20782145.002023-12-038364Actual
38743397.002025-04-028317Actual
32961129.002024-11-018366Actual
518360.002022-09-028356Budget
4711240.002022-09-028314Actual
29910110.342024-08-0183311Actual
10844115.002023-01-318366Actual
29139397.002024-08-018313Actual
7159200.002022-11-028365Budget
27750136.932024-06-0183112Actual
29294222.002024-08-018364Actual
6261114.002022-10-028346Actual
19163437.452023-10-028318Actual
35386466.242024-12-318318Actual
14557237.002023-06-028363Actual
1223798.052023-03-028328Actual
1686628.002023-08-028326Actual
742950.002022-11-028356Budget
6634135.932022-10-028328Actual
37125292.002025-03-028363Actual
27048281.002024-06-018315Actual
8751200.002022-12-038367Budget
1390070.002023-05-028346Actual
94102.002022-05-028363Actual
29763213.212024-08-018328Actual
1647610.332023-07-0383612Actual
2370142.002024-03-018373Actual
37396116.002025-03-028316Actual
2000943.002023-11-028356Actual
1408154.002022-06-028364Actual
26332231.392024-05-018328Actual
33052278.002024-11-018367Actual
14882109.002023-06-028336Actual
2473142.002024-04-018373Actual
907690.002022-12-318363Budget
36301144.002025-01-318336Actual
35767225.232024-12-3183612Actual
743039.002022-11-028356Actual
2609200.002022-07-038315Budget
3284834.002024-11-018326Actual
13319200.002023-04-028318Budget
1251730.002023-04-028373Budget
691330.002022-11-028373Budget
2098200.002022-06-028318Budget
214690.002022-06-028328Budget
5570141.992022-09-028368Actual
326490.002022-07-038328Budget
1005380.002022-12-318368Budget
616550.002022-10-028326Budget
5461345.032022-09-028318Actual
29259385.002024-08-018314Actual
6696149.572022-10-028368Actual
26779162.662024-05-0183613Actual
3857360.002025-04-028326Actual
2045448.632023-11-0283611Actual
37451120.002025-03-028336Actual
1019289.002023-01-318363Actual
24674223.002024-04-018363Actual
4338200.002022-08-028318Budget
32106167.782024-10-0183111Actual
38067225.232025-03-0283612Actual
31391402.002024-10-018313Actual
803232.002022-12-038373Actual
23915113.002024-03-018316Actual
15656141.002023-07-038364Actual
3671189.062025-01-3183311Actual
33675205.002024-12-028363Actual
9479140.002022-12-318316Actual
2671974.942024-05-0183113Actual
32306124.172024-10-0183112Actual
7021200.002022-11-028364Budget
2106996.002023-12-038366Actual
7568200.002022-11-028317Budget
1493455.002023-06-028356Actual
32014257.152024-10-018328Actual
22165225.002023-12-318367Actual
2988341.192024-08-0183211Actual
20253222.302023-11-028368Actual
406057.002022-08-028356Actual
39099147.572025-04-0283611Actual
8140200.002022-12-038364Budget
4851200.002022-09-028315Budget
2757760.332024-06-0183211Actual
9865139.002022-12-318367Actual
895143.002022-05-028367Actual
30513241.002024-09-018365Actual
33887271.002024-12-028365Actual
10515146.002023-01-318365Actual
4524100.002022-09-028313Budget
3556187.992024-12-3183311Actual
6117100.002022-10-028316Budget
1243880.002023-04-028363Budget
23822179.002024-03-018315Actual
4199200.002022-08-028317Budget
19191190.482023-10-028328Actual
9017127.002022-12-318313Actual
2157314.592023-12-0383612Actual
10516100.002023-01-318365Budget
601200.002022-05-028336Budget
12705215.002023-04-028315Actual
35942308.002025-01-318313Actual
17430.002022-05-028373Budget
31217188.002024-09-0183612Actual
29174217.002024-08-018363Actual
2543634.802024-04-0183411Actual
2033925.232023-11-0283211Actual
36478290.002025-01-318367Actual
23764167.002024-03-018364Actual
39219211.402025-04-0283612Actual
177398.002022-06-028346Actual
30265417.002024-09-018313Actual
35976233.002025-01-318363Actual
2340252.892024-01-3183411Actual
38152141.612025-03-0283213Actual
5896200.002022-10-028364Budget
6695100.002022-10-028368Budget
36598219.272025-01-318368Actual
2508495.002024-04-018366Actual
4013101.002022-08-028346Actual
795490.002022-12-038363Actual
25262179.872024-04-018328Actual
11171100.002023-01-318368Budget
31155128.422024-09-0183112Actual
31928311.002024-10-018367Actual
23970117.002024-03-018336Actual
12627200.002023-04-028364Budget
2039349.702023-11-0283411Actual
3067858.002024-09-018356Actual
4525113.002022-09-028313Actual
4200158.002022-08-028317Actual
31986478.362024-10-018318Actual
6260100.002022-10-028346Budget
2656852.892024-05-0183611Actual
225155.012023-12-3183112Actual
1490864.002023-06-028346Actual
255548.212024-04-0183112Actual
4710280.002022-09-028314Budget
602130.002022-05-028336Actual
34674157.402024-12-0283113Actual
10923197.002023-01-318317Actual
31639266.002024-10-018365Actual
1890139.002023-10-028326Actual
12943128.002023-04-028336Actual
2196031.002023-12-318326Actual
38836470.792025-04-028318Actual
10692141.002023-01-318336Actual
34554110.342024-12-0283112Actual
19105259.002023-10-028367Actual
1138921.002023-03-028373Actual
22130222.002023-12-318317Actual
3148387.002024-10-018373Actual
36536551.092025-01-318318Actual
11719100.002023-03-028316Budget
29387231.002024-08-018365Actual
242535.002022-07-038373Actual
27139104.002024-06-018316Actual
755100.002022-05-028366Budget
35096102.002024-12-318316Actual
3742339.002025-03-028326Actual
222200.002022-05-028314Budget
6960220.002022-11-028314Actual
15501408.002023-07-038313Actual
10595120.002023-01-318316Actual
182044.002022-06-028356Actual
1968994.002023-11-028373Actual
11969100.002023-03-028366Budget
21630312.002023-12-318313Actual
2334841.192024-01-3183211Actual
10054164.722022-12-318368Actual
30571125.002024-09-018316Actual
1624511.402023-07-0383211Actual
6214140.002022-10-028336Actual
3402694.002024-12-028346Actual
30091173.102024-08-0183612Actual
33640344.002024-12-028313Actual
5508160.182022-09-028328Actual
630751.002022-10-028356Actual
1936540.122023-10-0283411Actual
34353215.662024-12-0283111Actual
3789206.002022-08-028365Actual
27194150.002024-06-018336Actual
30889207.152024-09-018328Actual
2893025.232024-07-0283212Actual
34790375.002024-12-318313Actual
3328576.292024-11-0183311Actual
6038200.002022-10-028365Budget
4992116.002022-09-028316Actual
5321200.002022-09-028317Budget
7816108.662022-11-028368Actual
855250.002022-12-038356Budget
25733213.002024-05-018363Actual
22818173.002024-01-318315Actual
21988122.002023-12-318336Actual
37536118.002025-03-028366Actual
893780.002022-12-038368Budget
3331272.042024-11-0183411Actual
30923313.212024-09-018368Actual
636779.002022-10-028366Actual
3627336.002025-01-318326Actual
346580.002022-08-028363Budget
9203253.002022-12-318314Actual
2239746.502023-12-3183311Actual
32763282.002024-11-018365Actual
25698293.002024-05-018313Actual
2881022.042024-07-0283511Actual
26065100.002024-05-018336Actual
3790200.002022-08-028365Budget

Generated 2025-06-02 00:54:07.716 UTC