[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 813  >   <  TAKE 768  >   

290 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37593353.002025-02-208317Actual
24203310.182024-02-208318Actual
743039.002022-10-238356Actual
30571125.002024-08-228316Actual
33052278.002024-10-228367Actual
33551148.622024-10-2283213Actual
3558884.802024-12-2183411Actual
205395.012023-10-2383212Actual
3731200.002022-07-238315Budget
28523247.002024-06-228367Actual
7160157.002022-10-238365Actual
3800586.932025-02-2083112Actual
9805223.002022-12-218317Actual
8220200.002022-11-238315Budget
5896200.002022-09-228364Budget
4121100.002022-07-238366Budget
602130.002022-04-228336Actual
17565397.002023-08-238313Actual
33795242.002024-11-228364Actual
30420310.002024-08-228364Actual
2239746.502023-12-2183311Actual
30513241.002024-08-228365Actual
21161178.002023-11-238367Actual
1628100.002022-05-238316Budget
9944200.002022-12-218318Budget
11062295.032023-01-218318Actual
28291135.002024-06-228316Actual
601200.002022-04-228336Budget
1064246.002023-01-218326Actual
1583420.002023-06-238326Actual
2242453.952023-12-2183411Actual
691330.002022-10-238373Budget
3742339.002025-02-208326Actual
293859.002022-06-238356Actual
3328576.292024-10-2283311Actual
1251730.002023-03-238373Budget
2355212.462024-01-2183612Actual
1222102.002022-05-238363Actual
26365222.302024-04-218368Actual
2036622.042023-10-2383311Actual
1303777.002023-03-238356Actual
504100.002022-04-228316Budget
2394218.002024-02-208326Actual
14141137.452023-04-228328Actual
616453.002022-09-228326Actual
15621183.002023-06-238314Actual
24231169.272024-02-208328Actual
2286100.002022-06-238313Budget
4339219.272022-07-238318Actual
1019289.002023-01-218363Actual
1632613.532023-06-2383511Actual
2890100.002022-06-238346Budget
21281169.272023-11-238368Actual
29971116.722024-07-2283611Actual
37947123.102025-02-2083611Actual
1621781.612023-06-2383111Actual
6508180.002022-09-228367Actual
458474.002022-08-238363Actual
10379200.002023-01-218364Budget
38778255.002025-03-238367Actual
37303301.002025-02-208315Actual
4772178.002022-08-238364Actual
3561518.842024-12-2183511Actual
11498169.002023-02-208364Actual
27336332.002024-05-228317Actual
7159200.002022-10-238365Budget
3005725.232024-07-2283212Actual
174776.082023-07-2383212Actual
34000144.002024-11-228336Actual
18781131.002023-09-228315Actual
9993196.542022-12-218328Actual
28140242.002024-06-228364Actual
4012100.002022-07-238346Budget
1523780.552023-05-2383111Actual
35038195.002024-12-218365Actual
1594778.002023-06-238366Actual
33887271.002024-11-228365Actual
2147151.082022-05-238328Actual
2535486.932024-03-2283111Actual
2157314.592023-11-2383612Actual
1303860.002023-03-238356Budget
32458141.612024-09-2183613Actual
12626182.002023-03-238364Actual
466240.002022-08-238373Budget
2653411.402024-04-2183511Actual
6775155.002022-10-238313Actual
3862777.002025-03-238346Actual
1487200.002022-05-238315Budget
1078560.002023-01-218356Budget
1384628.002023-04-228326Actual
19598334.002023-10-238313Actual
17191182.902023-07-238368Actual
4710280.002022-08-238314Budget
571183.002022-09-228363Actual
907786.002022-12-218363Actual
24999121.002024-03-228336Actual
7336138.002022-10-238336Actual
1176650.002023-02-208326Budget
1647610.332023-06-2383612Actual
836178.002022-04-228317Actual
11111143.512023-01-218328Actual
966942.002022-12-218356Actual
2472200.002022-06-238314Budget
6037164.002022-09-228365Actual
795490.002022-11-238363Actual
915530.002022-12-218373Budget
2287139.002022-06-238313Actual
19957111.002023-10-238336Actual
38360450.002025-03-238314Actual
2399677.002024-02-208346Actual
2103958.002023-11-238356Actual
24264234.422024-02-208368Actual
38864179.872025-03-238328Actual
10691100.002023-01-218336Budget
1064350.002023-01-218326Budget
4993100.002022-08-238316Budget
8938105.632022-11-238368Actual
896100.002022-04-228367Budget
16781185.002023-07-238365Actual
332490.002022-06-238368Budget
795590.002022-11-238363Budget
25698293.002024-04-218313Actual
967050.002022-12-218356Budget
21841194.002023-12-218315Actual
2031186.932023-10-2383111Actual
13427100.002023-03-238368Budget
144089.272023-04-2283112Actual
11640100.002023-02-208365Budget
2473285.002022-06-238314Actual
840955.002022-11-238326Actual
29082155.642024-06-2283613Actual
1936540.122023-09-2283411Actual
4992116.002022-08-238316Actual
1025134.422022-04-228328Actual
952660.002022-12-218326Budget
4338200.002022-07-238318Budget
13240200.002023-03-238367Budget
17430.002022-04-228373Budget
1827867.782023-08-2383111Actual
6213100.002022-09-228336Budget
1131180.002023-02-208363Budget
3918556.082025-03-2383212Actual
26425101.822024-04-2183111Actual
255816.082024-03-2283212Actual
22284158.662023-12-218368Actual
11815100.002023-02-208336Budget
2204043.002023-12-218356Actual
2724650.002024-05-228356Actual
4386100.002022-07-238328Budget
326490.002022-06-238328Budget
3035794.002024-08-228373Actual
23822179.002024-02-208315Actual
1836037.992023-08-2383411Actual
27371266.002024-05-228367Actual
11172149.572023-01-218368Actual
15714146.002023-06-238315Actual
5569100.002022-08-238368Budget
36564217.752025-01-218328Actual
1482792.002023-05-238316Actual
2610200.002022-06-238315Actual
32188108.212024-09-2183411Actual
22965103.002024-01-218336Actual
887890.002022-11-238328Budget
2716647.002024-05-228326Actual
11499200.002023-02-208364Budget
37805136.932025-02-2083111Actual
35976233.002025-01-218363Actual
32340168.852024-09-2183612Actual
2757760.332024-05-2283211Actual
34701171.432024-11-2283213Actual
2045448.632023-10-2383611Actual
12188245.032023-02-208318Actual
38601155.002025-03-238336Actual
30176181.962024-07-2283213Actual
3512345.002024-12-218326Actual
10594100.002023-01-218316Budget
21126195.002023-11-238317Actual
31155128.422024-08-2283112Actual
3397240.002024-11-228326Actual
29797261.692024-07-228368Actual
18604202.002023-09-228363Actual
2299160.002024-01-218346Actual
1726150.002022-05-238336Actual
3857360.002025-03-238326Actual
31546240.002024-09-218364Actual
1165142.002022-05-238313Actual
33524134.592024-10-2283113Actual
755100.002022-04-228366Budget
16097342.002023-06-238318Actual
1164100.002022-05-238313Budget
10319200.002023-01-218314Budget
1898141.002023-09-228356Actual
2071950.002023-11-238373Actual
27429429.882024-05-228318Actual
2039349.702023-10-2383411Actual
781580.002022-10-238368Budget
1485436.002023-05-238326Actual
6634135.932022-09-228328Actual
21247195.022023-11-238328Actual
130121.002022-05-238373Actual
2645343.312024-04-2183211Actual
1992936.002023-10-238326Actual
38152141.612025-02-2083213Actual
25176221.002024-03-228367Actual
19844135.002023-10-238365Actual
3217304.122022-06-238318Actual
1887474.002023-09-228316Actual
31036117.782024-08-2283311Actual
2955256.002024-07-228356Actual
9590.002022-04-228363Budget
3221536.932024-09-2183511Actual
33760376.002024-11-228314Actual
21988122.002023-12-218336Actual
2234281.612023-12-2183111Actual
20662221.002023-11-238363Actual
11718123.002023-02-208316Actual
2611748.002024-04-218356Actual
8080200.002022-11-238314Budget
3443594.382024-11-2283411Actual
20253222.302023-10-238368Actual
2101379.002023-11-238346Actual
27811211.402024-05-2283612Actual
3635370.002025-01-218356Actual
23609331.002024-02-208313Actual
12376124.002023-03-238313Actual
2093281.002023-11-238316Actual
2579267.002024-04-218373Actual
27750136.932024-05-2283112Actual
3671189.062025-01-2183311Actual
14734194.002023-05-238315Actual
571080.002022-09-228363Budget
39304231.082025-03-2383213Actual
12706200.002023-03-238315Budget
1960190.002022-05-238317Actual
2601062.002024-04-218316Actual
19751116.002023-10-238364Actual
354340.002022-07-238373Actual
9866200.002022-12-218367Budget
9865139.002022-12-218367Actual
742950.002022-10-238356Budget
13177174.002023-03-238317Actual
17870113.002023-08-238316Actual
2662714.592024-04-2183112Actual
37001181.962025-01-2183213Actual
29763213.212024-07-228328Actual
37245317.002025-02-208364Actual
363200.002022-04-228315Budget
3603369.002025-01-218373Actual
1694646.002023-07-238356Actual
28346163.002024-06-228336Actual
20192328.362023-10-238318Actual
2106996.002023-11-238366Actual
22251148.052023-12-218328Actual
2098200.002022-05-238318Budget
2352010.332024-01-2183112Actual
1968994.002023-10-238373Actual
234674.002022-06-238363Actual
11436200.002023-02-208314Budget
26956372.002024-05-228314Actual
6961200.002022-10-238314Budget
37627303.002025-02-208367Actual
38395235.002025-03-238364Actual
4445157.142022-07-238368Actual
37210471.002025-02-208314Actual
354240.002022-07-238373Budget
20099258.002023-10-238317Actual
293750.002022-06-238356Budget
279440.002022-06-238326Budget
11719100.002023-02-208316Budget
6445264.002022-09-228317Actual
34141387.002024-11-228317Actual
578840.002022-09-228373Budget
36061480.002025-01-218314Actual
177398.002022-05-238346Actual
5975200.002022-09-228315Budget
2872951.822024-06-2283211Actual
648100.002022-04-228346Budget
164189.272023-06-2383112Actual
1627236.932023-06-2383311Actual
5322169.002022-08-238317Actual
1629111.002022-05-238316Actual
1942567.782023-09-2283611Actual
3833264.002025-03-238373Actual
518464.002022-08-238356Actual
2432260.332024-02-2083111Actual
38067225.232025-02-2083612Actual
33018402.002024-10-228317Actual
1990295.002023-10-238316Actual
29445112.002024-07-228316Actual
2237035.872023-12-2183211Actual

Generated 2025-05-22 22:32:29.347 UTC