[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 813  >   <  TAKE 960  >   

290 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3591245.002022-07-248314Actual
22284158.662023-12-228368Actual
2239746.502023-12-2283311Actual
1628100.002022-05-248316Budget
1138921.002023-02-218373Actual
1019289.002023-01-228363Actual
2355212.462024-01-2283612Actual
2531100.002022-06-248364Budget
24851143.002024-03-238315Actual
1842148.632023-08-2483611Actual
11863100.002023-02-218346Budget
29910110.342024-07-2383311Actual
21841194.002023-12-228315Actual
13099101.002023-03-248366Actual
220890.002022-05-248368Budget
31986478.362024-09-228318Actual
3290297.002024-10-238346Actual
3373276.002024-11-238373Actual
30981148.632024-08-2383111Actual
4386100.002022-07-248328Budget
10133121.002023-01-228313Actual
1931114.592023-09-2383211Actual
38240375.002025-03-248313Actual
34353215.662024-11-2383111Actual
3750371.002025-02-218356Actual
26956372.002024-05-238314Actual
11171100.002023-01-228368Budget
28198264.002024-06-238315Actual
34733141.612024-11-2383613Actual
34554110.342024-11-2383112Actual
8080200.002022-11-248314Budget
9993196.542022-12-228328Actual
12944100.002023-03-248336Budget
35976233.002025-01-228363Actual
9575138.002022-12-228336Actual
17777135.002023-08-248315Actual
3035794.002024-08-238373Actual
2891101.002022-06-248346Actual
2101379.002023-11-248346Actual
22251148.052023-12-228328Actual
2301767.002024-01-228356Actual
6507200.002022-09-238367Budget
2136734.802023-11-2483211Actual
33346113.532024-10-2383611Actual
31302155.642024-08-2383213Actual
27896234.592024-05-2383213Actual
3443594.382024-11-2383411Actual
691330.002022-10-248373Budget
23262155.632024-01-228368Actual
29352293.002024-07-238315Actual
29445112.002024-07-238316Actual
14769122.002023-05-248365Actual
12565200.002023-03-248314Budget
2473285.002022-06-248314Actual
3632790.002025-01-228346Actual
39277122.312025-03-2483113Actual
29387231.002024-07-238365Actual
3688324.162025-01-2283212Actual
36916151.832025-01-2283612Actual
3216192.252024-09-2283311Actual
38360450.002025-03-248314Actual
855172.002022-11-248356Actual
9479140.002022-12-228316Actual
29294222.002024-07-238364Actual
24759220.002024-03-238314Actual
2057015.652023-10-2483612Actual
5509100.002022-08-248328Budget
33887271.002024-11-238365Actual
2071950.002023-11-248373Actual
578840.002022-09-238373Budget
16039230.002023-06-248367Actual
895143.002022-04-238367Actual
35448257.152024-12-228368Actual
255548.212024-03-2383112Actual
11062295.032023-01-228318Actual
5897133.002022-09-238364Actual
2662714.592024-04-2283112Actual
5242100.002022-08-248366Budget
31036117.782024-08-2383311Actual
346580.002022-07-248363Budget
1772100.002022-05-248346Budget
24203310.182024-02-218318Actual
34674157.402024-11-2383113Actual
28106493.002024-06-238314Actual
4121100.002022-07-248366Budget
9590.002022-04-238363Budget
1544416.722023-05-2483612Actual
245502.892024-02-2183212Actual
122390.002022-05-248363Budget
8879135.932022-11-248328Actual
2546326.292024-03-2383511Actual
11719100.002023-02-218316Budget
9016100.002022-12-228313Budget
26990240.002024-05-238364Actual
2157314.592023-11-2483612Actual
2540932.672024-03-2383311Actual
29500153.002024-07-238336Actual
29855184.812024-07-2383111Actual
12990112.002023-03-248346Actual
3137138.002022-06-248367Actual
10691100.002023-01-228336Budget
26332231.392024-04-228328Actual
1387484.002023-04-238336Actual
3966136.002022-07-248336Actual
7099200.002022-10-248315Budget
26065100.002024-04-228336Actual
2530147.002022-06-248364Actual
22725211.002024-01-228314Actual
39219211.402025-03-2483612Actual
2561310.332024-03-2383612Actual
755100.002022-04-238366Budget
10458180.002023-01-228315Actual
2777827.362024-05-2383212Actual
35003335.002024-12-228315Actual
1797736.002023-08-248356Actual
30265417.002024-08-238313Actual
11498169.002023-02-218364Actual
8281140.002022-11-248365Actual
11639189.002023-02-218365Actual
3869129.002022-07-248316Actual
17191182.902023-07-248368Actual
25698293.002024-04-228313Actual
518464.002022-08-248356Actual
21783103.002023-12-228364Actual
18159288.972023-08-248318Actual
504151.002022-08-248326Actual
32763282.002024-10-238365Actual
39304231.082025-03-2483213Actual
7489100.002022-10-248366Budget
1535377.362023-05-2483611Actual
14018197.002023-04-238317Actual
5382136.002022-08-248367Actual
28643214.722024-06-238368Actual
3284834.002024-10-238326Actual
21126195.002023-11-248317Actual
17812167.002023-08-248365Actual
2402264.002024-02-218356Actual
22223295.032023-12-228318Actual
1583420.002023-06-248326Actual
13427100.002023-03-248368Budget
1482792.002023-05-248316Actual
28609226.842024-06-238328Actual
30385393.002024-08-238314Actual
28291135.002024-06-238316Actual
174776.082023-07-2483212Actual
2334841.192024-01-2283211Actual
391650.002022-07-248326Budget
23228152.602024-01-228328Actual
11640100.002023-02-218365Budget
205128.212023-10-2483112Actual
3561518.842024-12-2283511Actual
1496779.002023-05-248366Actual
19751116.002023-10-248364Actual
743039.002022-10-248356Actual
3138100.002022-06-248367Budget
5322169.002022-08-248317Actual
33230185.872024-10-2383111Actual
5460200.002022-08-248318Budget
3408492.002024-11-238366Actual
29174217.002024-07-238363Actual
15117384.422023-05-248318Actual
35942308.002025-01-228313Actual
26746227.572024-04-2283213Actual
38601155.002025-03-248336Actual
1942567.782023-09-2383611Actual
1726150.002022-05-248336Actual
3100940.122024-08-2383211Actual
795590.002022-11-248363Budget
887890.002022-11-248328Budget
21664232.002023-12-228363Actual
2837290.002024-06-238346Actual
7100152.002022-10-248315Actual
22818173.002024-01-228315Actual
3323155.632022-06-248368Actual
194835.012023-09-2383112Actual
2399677.002024-02-218346Actual
28964153.952024-06-2383612Actual
1303860.002023-03-248356Budget
37747296.542025-02-218368Actual
7160157.002022-10-248365Actual
1549132.002022-05-248365Actual
21630312.002023-12-228313Actual
9342200.002022-12-228315Budget
16533358.002023-07-248313Actual
2538213.532024-03-2383211Actual
2196031.002023-12-228326Actual
16568211.002023-07-248363Actual
1251647.002023-03-248373Actual
19191190.482023-09-238328Actual
31639266.002024-09-228365Actual
39038127.362025-03-2483411Actual
20253222.302023-10-248368Actual
1795156.002023-08-248346Actual
1694646.002023-07-248356Actual
2286100.002022-06-248313Budget
4851200.002022-08-248315Budget
28346163.002024-06-238336Actual
2472200.002022-06-248314Budget
22130222.002023-12-228317Actual
7627191.002022-10-248367Actual
3789206.002022-07-248365Actual
31752143.002024-09-228336Actual
22760121.002024-01-228364Actual
1390070.002023-04-238346Actual
24231169.272024-02-218328Actual
25176221.002024-03-238367Actual
8220200.002022-11-248315Budget
20662221.002023-11-248363Actual
279529.002022-06-248326Actual
3731200.002022-07-248315Budget
29763213.212024-07-238328Actual
2033925.232023-10-2483211Actual
181950.002022-05-248356Budget
5569100.002022-08-248368Budget
17071169.002023-07-248367Actual
35151132.002024-12-228336Actual
35706134.802024-12-2283112Actual
15862115.002023-06-248336Actual
2988341.192024-07-2383211Actual
8752169.002022-11-248367Actual
2106996.002023-11-248366Actual
13098100.002023-03-248366Budget
2004278.002023-10-248366Actual
504100.002022-04-238316Budget
31511423.002024-09-228314Actual
3405262.002024-11-238356Actual
1131089.002023-02-218363Actual
35123.002022-04-238313Actual
14642209.002023-05-248314Actual
4913165.002022-08-248365Actual
9576100.002022-12-228336Budget
972788.002022-12-228366Actual
2601062.002024-04-228316Actual
4914200.002022-08-248365Budget
37033157.402025-01-2283613Actual
2242453.952023-12-2283411Actual
2458212.462024-02-2183612Actual
9865139.002022-12-228367Actual
2234281.612023-12-2283111Actual
16097342.002023-06-248318Actual
1789732.002023-08-248326Actual
781580.002022-10-248368Budget
37338248.002025-02-218365Actual
3446234.802024-11-2383511Actual
167640.002022-05-248326Budget
26365222.302024-04-228368Actual
6446200.002022-09-238317Budget
11172149.572023-01-228368Actual
1138830.002023-02-218373Budget
1954111.402023-09-2383612Actual
1800983.002023-08-248366Actual
33760376.002024-11-238314Actual
405960.002022-07-248356Budget
20134160.002023-10-248367Actual
15501408.002023-06-248313Actual
1647610.332023-06-2483612Actual
4524100.002022-08-248313Budget
2019151.002022-05-248367Actual
1529233.742023-05-2483311Actual
2254817.782023-12-2283612Actual
8611100.002022-11-248366Budget
977273.812022-04-238318Actual
2405467.002024-02-218366Actual
8140200.002022-11-248364Budget
35506146.512024-12-2283111Actual
1735814.592023-07-2483511Actual
3512345.002024-12-228326Actual
1111080.002023-01-228328Budget
32340168.852024-09-2283612Actual
3803323.102025-02-2183212Actual
15024295.002023-05-248317Actual
38067225.232025-02-2183612Actual
3520351.002024-12-228356Actual
12767126.002023-03-248365Actual
2724650.002024-05-238356Actual
27457317.752024-05-238328Actual
2650746.502024-04-2283411Actual
458580.002022-08-248363Budget
4259167.002022-07-248367Actual
9945361.692022-12-228318Actual
17430.002022-04-238373Budget
15621183.002023-06-248314Actual
37627303.002025-02-218367Actual
9203253.002022-12-228314Actual
36536551.092025-01-228318Actual
2494476.002024-03-238316Actual
1523780.552023-05-2483111Actual
33018402.002024-10-238317Actual
2668200.002022-06-248365Budget
37536118.002025-02-218366Actual

Generated 2025-05-23 16:31:59.798 UTC