[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 811  >   <  TAKE 768  >   

292 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1830614.592023-08-2483211Actual
2234281.612023-12-2283111Actual
16159234.422023-06-248368Actual
5649113.002022-09-238313Actual
33640344.002024-11-238313Actual
293750.002022-06-248356Budget
11063200.002023-01-228318Budget
21988122.002023-12-228336Actual
3458243.312024-11-2383212Actual
15145143.512023-05-248328Actual
1019289.002023-01-228363Actual
3075200.002022-06-248317Budget
5975200.002022-09-238315Budget
2057015.652023-10-2483612Actual
9944200.002022-12-228318Budget
2196031.002023-12-228326Actual
1395988.002023-04-238366Actual
33760376.002024-11-238314Actual
29082155.642024-06-2383613Actual
12626182.002023-03-248364Actual
26956372.002024-05-238314Actual
144355.012023-04-2383212Actual
24886147.002024-03-238365Actual
225155.012023-12-2283112Actual
13318288.972023-03-248318Actual
2207158.662022-05-248368Actual
1772100.002022-05-248346Budget
616453.002022-09-238326Actual
23200285.932024-01-228318Actual
31752143.002024-09-228336Actual
33052278.002024-10-238367Actual
23970117.002024-02-218336Actual
29735479.882024-07-238318Actual
10054164.722022-12-228368Actual
15179166.242023-05-248368Actual
3573456.082024-12-2283212Actual
12377100.002023-03-248313Budget
2494476.002024-03-238316Actual
1243880.002023-03-248363Budget
1954111.402023-09-2383612Actual
1027036.002023-01-228373Actual
19751116.002023-10-248364Actual
17071169.002023-07-248367Actual
188088.002022-05-248366Actual
2997100.002022-06-248366Budget
27336332.002024-05-238317Actual
15749163.002023-06-248365Actual
22965103.002024-01-228336Actual
38453253.002025-03-248315Actual
11815100.002023-02-218336Budget
3652157.002022-07-248364Actual
5381200.002022-08-248367Budget
33675205.002024-11-238363Actual
38601155.002025-03-248336Actual
3556187.992024-12-2283311Actual
1933822.042023-09-2383311Actual
29022122.312024-06-2383113Actual
11498169.002023-02-218364Actual
2293721.002024-01-228326Actual
24203310.182024-02-218318Actual
36916151.832025-01-2283612Actual
775490.002022-10-248328Budget
38836470.792025-03-248318Actual
7335100.002022-10-248336Budget
8220200.002022-11-248315Budget
28523247.002024-06-238367Actual
3789206.002022-07-248365Actual
1535377.362023-05-2483611Actual
27429429.882024-05-238318Actual
24793104.002024-03-238364Actual
6695100.002022-09-238368Budget
2458212.462024-02-2183612Actual
25915234.002024-04-228315Actual
29174217.002024-07-238363Actual
2535486.932024-03-2383111Actual
10458180.002023-01-228315Actual
1387484.002023-04-238336Actual
1866147.002023-09-238373Actual
2136734.802023-11-2483211Actual
15501408.002023-06-248313Actual
1583420.002023-06-248326Actual
2609200.002022-06-248315Budget
11816137.002023-02-218336Actual
2724650.002024-05-238356Actual
12565200.002023-03-248314Budget
14557237.002023-05-248363Actual
27896234.592024-05-2383213Actual
601200.002022-04-238336Budget
5090100.002022-08-248336Budget
2106996.002023-11-248366Actual
423140.002022-04-238365Actual
1531950.762023-05-2483411Actual
6635100.002022-09-238328Budget
1750816.722023-07-2483612Actual
205395.012023-10-2483212Actual
32248101.822024-09-2283611Actual
255548.212024-03-2383112Actual
6038200.002022-09-238365Budget
37627303.002025-02-218367Actual
1890139.002023-09-238326Actual
8281140.002022-11-248365Actual
2405467.002024-02-218366Actual
4525113.002022-08-248313Actual
4259167.002022-07-248367Actual
27750136.932024-05-2383112Actual
6961200.002022-10-248314Budget
405960.002022-07-248356Budget
12564230.002023-03-248314Actual
18187135.932023-08-248328Actual
835200.002022-04-238317Budget
2242453.952023-12-2283411Actual
33853252.002024-11-238315Actual
728763.002022-10-248326Actual
29294222.002024-07-238364Actual
1426313.532023-04-2383211Actual
2099260.182022-05-248318Actual
31697124.002024-09-228316Actual
35448257.152024-12-228368Actual
28844100.762024-06-2383611Actual
25950202.002024-04-228365Actual
4711240.002022-08-248314Actual
3177881.002024-09-228346Actual
2394218.002024-02-218326Actual
571080.002022-09-238363Budget
1164100.002022-05-248313Budget
6508180.002022-09-238367Actual
34496167.782024-11-2383611Actual
424200.002022-04-238365Budget
8219184.002022-11-248315Actual
11437260.002023-02-218314Actual
8752169.002022-11-248367Actual
69655.002022-04-238356Actual
2201475.002023-12-228346Actual
37947123.102025-02-2183611Actual
1223798.052023-02-218328Actual
3402694.002024-11-238346Actual
2538213.532024-03-2383211Actual
38360450.002025-03-248314Actual
16004256.002023-06-248317Actual
5508160.182022-08-248328Actual
1446613.532023-04-2383612Actual
3673883.742025-01-2283411Actual
10923197.002023-01-228317Actual
12110200.002023-02-218367Budget
7816108.662022-10-248368Actual
4338200.002022-07-248318Budget
3405262.002024-11-238356Actual
1838711.402023-08-2483511Actual
17719137.002023-08-248364Actual
9399200.002022-12-228365Budget
27081195.002024-05-238365Actual
5461345.032022-08-248318Actual
907690.002022-12-228363Budget
6446200.002022-09-238317Budget
34408101.822024-11-2383311Actual
23644182.002024-02-218363Actual
6587200.002022-09-238318Budget
181950.002022-05-248356Budget
13630167.002023-04-238314Actual
2890100.002022-06-248346Budget
22725211.002024-01-228314Actual
23228152.602024-01-228328Actual
2988341.192024-07-2383211Actual
37396116.002025-02-218316Actual
27631100.762024-05-2383411Actual
12189200.002023-02-218318Budget
2039349.702023-10-2483411Actual
13819108.002023-04-238316Actual
36301144.002025-01-228336Actual
893780.002022-11-248368Budget
38067225.232025-02-2183612Actual
14523296.002023-05-248313Actual
1733156.082023-07-2483411Actual
755100.002022-04-238366Budget
22852131.002024-01-228365Actual
952751.002022-12-228326Actual
1289550.002023-03-248326Budget
1111080.002023-01-228328Budget
5382136.002022-08-248367Actual
22130222.002023-12-228317Actual
108490.002022-04-238368Budget
12048187.002023-02-218317Actual
24851143.002024-03-238315Actual
3071190.002024-08-238366Actual
3906515.652025-03-2483511Actual
332490.002022-06-248368Budget
1727726.292023-07-2483211Actual
1303860.002023-03-248356Budget
8360100.002022-11-248316Budget
37887120.972025-02-2183411Actual
636779.002022-09-238366Actual
2133962.462023-11-2483111Actual
836178.002022-04-238317Actual
9400185.002022-12-228365Actual
8458140.002022-11-248336Actual
24999121.002024-03-238336Actual
3343224.162024-10-2383212Actual
35003335.002024-12-228315Actual
602130.002022-04-238336Actual
8081256.002022-11-248314Actual
466342.002022-08-248373Actual
20192328.362023-10-248318Actual
3898473.102025-03-2483211Actual
1624511.402023-06-2483211Actual
22251148.052023-12-228328Actual
14642209.002023-05-248314Actual
7894100.002022-11-248313Budget
26304542.002024-04-228318Actual
31391402.002024-09-228313Actual
32458141.612024-09-2283613Actual
571183.002022-09-238363Actual
20220178.362023-10-248328Actual
37033157.402025-01-2283613Actual
10845100.002023-01-228366Budget
1384628.002023-04-238326Actual
32188108.212024-09-2283411Actual
15862115.002023-06-248336Actual
4914200.002022-08-248365Budget
683590.002022-10-248363Budget
8938105.632022-11-248368Actual
10457200.002023-01-228315Budget
17600237.002023-08-248363Actual
20782145.002023-11-248364Actual
10515146.002023-01-228365Actual
36246150.002025-01-228316Actual
33404101.822024-10-2383112Actual
1647610.332023-06-2483612Actual
279529.002022-06-248326Actual
7239100.002022-10-248316Budget
2844150.002022-06-248336Actual
12706200.002023-03-248315Budget
13319200.002023-03-248318Budget
3217304.122022-06-248318Actual
17777135.002023-08-248315Actual
24639372.002024-03-238313Actual
2650746.502024-04-2283411Actual
2531100.002022-06-248364Budget
1409100.002022-05-248364Budget
29445112.002024-07-238316Actual
38546106.002025-03-248316Actual
5243112.002022-08-248366Actual
27986398.002024-06-238313Actual
25296187.452024-03-238368Actual
2610200.002022-06-248315Actual
3590280.002022-07-248314Budget
1138921.002023-02-218373Actual
4387178.362022-07-248328Actual
18816185.002023-09-238365Actual
6213100.002022-09-238336Budget
12847100.002023-03-248316Budget
34295219.272024-11-238368Actual
14882109.002023-05-248336Actual
144089.272023-04-2383112Actual
1176650.002023-02-218326Budget
28488445.002024-06-238317Actual
2777827.362024-05-2383212Actual
10738100.002023-01-228346Budget
738393.002022-10-248346Actual
19957111.002023-10-248336Actual
10318217.002023-01-228314Actual
1836037.992023-08-2483411Actual
39277122.312025-03-2483113Actual
31217188.002024-08-2383612Actual
35648115.652024-12-2283611Actual
578840.002022-09-238373Budget
10691100.002023-01-228336Budget
7021200.002022-10-248364Budget
11719100.002023-02-218316Budget
3397240.002024-11-238326Actual
728660.002022-10-248326Budget
1960190.002022-05-248317Actual
33138210.182024-10-238328Actual
2286100.002022-06-248313Budget
69550.002022-04-238356Budget
962377.002022-12-228346Actual
34733141.612024-11-2383613Actual
35976233.002025-01-228363Actual
972788.002022-12-228366Actual
12376124.002023-03-248313Actual
33551148.622024-10-2383213Actual
25855187.002024-04-228364Actual
3137138.002022-06-248367Actual
13098100.002023-03-248366Budget
37001181.962025-01-2283213Actual
35293356.002024-12-228317Actual
7099200.002022-10-248315Budget
13759117.002023-04-238365Actual
7160157.002022-10-248365Actual
1686628.002023-07-248326Actual
33466170.982024-10-2383612Actual
34176222.002024-11-238367Actual
504151.002022-08-248326Actual

Generated 2025-05-23 15:30:48.912 UTC