[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 810  >   <  TAKE 480  >   

293 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
518360.002022-08-238356Budget
3898473.102025-03-2383211Actual
1550200.002022-05-238365Budget
14018197.002023-04-228317Actual
1990295.002023-10-238316Actual
24759220.002024-03-228314Actual
7755116.232022-10-238328Actual
2947238.002024-07-228326Actual
18816185.002023-09-228365Actual
167749.002022-05-238326Actual
245239.272024-02-2083112Actual
2036622.042023-10-2383311Actual
8938105.632022-11-238368Actual
1827867.782023-08-2383111Actual
14642209.002023-05-238314Actual
6037164.002022-09-228365Actual
34701171.432024-11-2283213Actual
3750371.002025-02-208356Actual
31302155.642024-08-2283213Actual
8879135.932022-11-238328Actual
17925125.002023-08-238336Actual
17036237.002023-07-238317Actual
2196031.002023-12-218326Actual
34945290.002024-12-218364Actual
1928381.612023-09-2283111Actual
2346266.722024-01-2183611Actual
1251730.002023-03-238373Budget
2106996.002023-11-238366Actual
3005725.232024-07-2283212Actual
19070265.002023-09-228317Actual
3791417.782025-02-2083511Actual
9726100.002022-12-218366Budget
4121100.002022-07-238366Budget
17600237.002023-08-238363Actual
21161178.002023-11-238367Actual
1833337.992023-08-2383311Actual
8141175.002022-11-238364Actual
1390070.002023-04-228346Actual
11718123.002023-02-208316Actual
37125292.002025-02-208363Actual
1733156.082023-07-2383411Actual
11719100.002023-02-208316Budget
14557237.002023-05-238363Actual
2342914.592024-01-2183511Actual
2299160.002024-01-218346Actual
30981148.632024-08-2283111Actual
19225157.142023-09-228368Actual
2193376.002023-12-218316Actual
13759117.002023-04-228365Actual
18220210.182023-08-238368Actual
29049232.842024-06-2283213Actual
29500153.002024-07-228336Actual
33172257.152024-10-228368Actual
19844135.002023-10-238365Actual
35448257.152024-12-218368Actual
2546326.292024-03-2283511Actual
1349217.002022-05-238314Actual
35151132.002024-12-218336Actual
6695100.002022-09-228368Budget
1549132.002022-05-238365Actual
2458212.462024-02-2083612Actual
691233.002022-10-238373Actual
5381200.002022-08-238367Budget
22852131.002024-01-218365Actual
9478100.002022-12-218316Budget
12847100.002023-03-238316Budget
12047200.002023-02-208317Budget
10984200.002023-01-218367Budget
33110425.332024-10-228318Actual
32048254.122024-09-218368Actual
11499200.002023-02-208364Budget
15621183.002023-06-238314Actual
38743397.002025-03-238317Actual
37245317.002025-02-208364Actual
27139104.002024-05-228316Actual
4852209.002022-08-238315Actual
12627200.002023-03-238364Budget
17430.002022-04-228373Budget
3869129.002022-07-238316Actual
17530.002022-04-228373Actual
4993100.002022-08-238316Budget
31894371.002024-09-218317Actual
7239100.002022-10-238316Budget
3906515.652025-03-2383511Actual
795490.002022-11-238363Actual
20782145.002023-11-238364Actual
1629111.002022-05-238316Actual
3035794.002024-08-228373Actual
3328576.292024-10-2283311Actual
37338248.002025-02-208365Actual
28523247.002024-06-228367Actual
14175167.752023-04-228368Actual
1360291.002023-04-228373Actual
31426215.002024-09-218363Actual
37747296.542025-02-208368Actual
35506146.512024-12-2183111Actual
1890139.002023-09-228326Actual
1526513.532023-05-2383211Actual
2543634.802024-03-2283411Actual
34733141.612024-11-2283613Actual
2724650.002024-05-228356Actual
102490.002022-04-228328Budget
2269787.002024-01-218373Actual
23764167.002024-02-208364Actual
7020162.002022-10-238364Actual
346479.002022-07-238363Actual
8140200.002022-11-238364Budget
2667200.002022-06-238365Actual
225155.012023-12-2183112Actual
1627236.932023-06-2383311Actual
3213482.682024-09-2183211Actual
1243880.002023-03-238363Budget
28581554.122024-06-228318Actual
1496779.002023-05-238366Actual
30420310.002024-08-228364Actual
31604279.002024-09-218315Actual
1488238.002022-05-238315Actual
1647610.332023-06-2383612Actual
1697998.002023-07-238366Actual
1461444.002023-05-238373Actual
16125157.142023-06-238328Actual
7336138.002022-10-238336Actual
15145143.512023-05-238328Actual
2671974.942024-04-2183113Actual
2538213.532024-03-2283211Actual
4772178.002022-08-238364Actual
14676114.002023-05-238364Actual
37713304.122025-02-208328Actual
3177881.002024-09-218346Actual
893780.002022-11-238368Budget
17870113.002023-08-238316Actual
8830200.002022-11-238318Budget
38275211.002025-03-238363Actual
2071950.002023-11-238373Actual
803232.002022-11-238373Actual
1025134.422022-04-228328Actual
1336780.002023-03-238328Budget
346580.002022-07-238363Budget
5570141.992022-08-238368Actual
3512345.002024-12-218326Actual
1176768.002023-02-208326Actual
37947123.102025-02-2083611Actual
3553479.482024-12-2183211Actual
10515146.002023-01-218365Actual
32961129.002024-10-228366Actual
12048187.002023-02-208317Actual
571183.002022-09-228363Actual
21783103.002023-12-218364Actual
3732167.002022-07-238315Actual
20220178.362023-10-238328Actual
38240375.002025-03-238313Actual
2144811.402023-11-2383511Actual
1881100.002022-05-238366Budget
38836470.792025-03-238318Actual
1624511.402023-06-2383211Actual
6508180.002022-09-228367Actual
28488445.002024-06-228317Actual
4524100.002022-08-238313Budget
29294222.002024-07-228364Actual
363200.002022-04-228315Budget
2881022.042024-06-2283511Actual
33230185.872024-10-2283111Actual
15117384.422023-05-238318Actual
3148387.002024-09-218373Actual
4710280.002022-08-238314Budget
2394218.002024-02-208326Actual
23228152.602024-01-218328Actual
602130.002022-04-228336Actual
2136734.802023-11-2383211Actual
571080.002022-09-228363Budget
35648115.652024-12-2183611Actual
10845100.002023-01-218366Budget
2301767.002024-01-218356Actual
13240200.002023-03-238367Budget
16568211.002023-07-238363Actual
3014969.672024-07-2283113Actual
25262179.872024-03-228328Actual
39337213.542025-03-2383613Actual
12706200.002023-03-238315Budget
64984.002022-04-228346Actual
9590.002022-04-228363Budget
2000943.002023-10-238356Actual
3284834.002024-10-228326Actual
35706134.802024-12-2183112Actual
1423567.782023-04-2283111Actual
7568200.002022-10-238317Budget
13177174.002023-03-238317Actual
466240.002022-08-238373Budget
3833264.002025-03-238373Actual
33404101.822024-10-2283112Actual
6038200.002022-09-228365Budget
30768358.002024-08-228317Actual
15501408.002023-06-238313Actual
18187135.932023-08-238328Actual
3800586.932025-02-2083112Actual
2843200.002022-06-238336Budget
2405467.002024-02-208366Actual
1559360.002023-06-238373Actual
30176181.962024-07-2283213Actual
27194150.002024-05-228336Actual
18781131.002023-09-228315Actual
3403132.002022-07-238313Actual
3918556.082025-03-2383212Actual
11639189.002023-02-208365Actual
1176650.002023-02-208326Budget
16839111.002023-07-238316Actual
15536197.002023-06-238363Actual
11111143.512023-01-218328Actual
3688324.162025-01-2183212Actual
683590.002022-10-238363Budget
38395235.002025-03-238364Actual
26871282.002024-05-228363Actual
27986398.002024-06-228313Actual
3488294.002024-12-218373Actual
32550209.002024-10-228363Actual
4339219.272022-07-238318Actual
2440453.952024-02-2083411Actual
423140.002022-04-228365Actual
38601155.002025-03-238336Actual
31391402.002024-09-218313Actual
21841194.002023-12-218315Actual
2432260.332024-02-2083111Actual
5089118.002022-08-238336Actual
23970117.002024-02-208336Actual
4199200.002022-07-238317Budget
30923313.212024-08-228368Actual
1842148.632023-08-2383611Actual
14734194.002023-05-238315Actual
4012100.002022-07-238346Budget
3790200.002022-07-238365Budget
3590280.002022-07-238314Budget
1725200.002022-05-238336Budget
1165142.002022-05-238313Actual
781580.002022-10-238368Budget
3965100.002022-07-238336Budget
25855187.002024-04-218364Actual
3118344.382024-08-2283212Actual
20099258.002023-10-238317Actual
2340252.892024-01-2183411Actual
36656202.892025-01-2183111Actual
27604128.422024-05-2283311Actual
1409100.002022-05-238364Budget
2747110.002022-06-238316Actual
13178200.002023-03-238317Budget
3217304.122022-06-238318Actual
2154010.332023-11-2383112Actual
36301144.002025-01-218336Actual
3868100.002022-07-238316Budget
17129314.722023-07-238318Actual
18159288.972023-08-238318Actual
13543250.002023-04-228363Actual
69550.002022-04-228356Budget
30385393.002024-08-228314Actual
9400185.002022-12-218365Actual
26746227.572024-04-2183213Actual
10378135.002023-01-218364Actual
1191060.002023-02-208356Budget
3100940.122024-08-2283211Actual
836178.002022-04-228317Actual
2098200.002022-05-238318Budget
25296187.452024-03-228368Actual
7238136.002022-10-238316Actual
1942567.782023-09-2283611Actual
22640202.002024-01-218363Actual
977273.812022-04-228318Actual
2952688.002024-07-228346Actual
2609200.002022-06-238315Budget
2332063.532024-01-2183111Actual
15862115.002023-06-238336Actual
1431735.872023-04-2283411Actual
30029118.852024-07-2283112Actual
2142153.952023-11-2383411Actual
7099200.002022-10-238315Budget
25820270.002024-04-218314Actual
15714146.002023-06-238315Actual
16039230.002023-06-238367Actual
33640344.002024-11-228313Actual
22760121.002024-01-218364Actual
24111251.002024-02-208317Actual
37685454.122025-02-208318Actual
11172149.572023-01-218368Actual
2286100.002022-06-238313Budget
16533358.002023-07-238313Actual
2045448.632023-10-2383611Actual
405960.002022-07-238356Budget
33551148.622024-10-2283213Actual
2099260.182022-05-238318Actual
35852167.922024-12-2183213Actual
5649113.002022-09-228313Actual
2497120.002024-03-228326Actual
3343224.162024-10-2283212Actual
3685596.512025-01-2183112Actual
34234466.242024-11-228318Actual

Generated 2025-05-22 10:00:30.216 UTC