[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 814  >   <  TAKE 480  >   

289 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28198264.002024-07-218315Actual
4120137.002022-08-218366Actual
21841194.002024-01-198315Actual
33346113.532024-11-2083611Actual
795490.002022-12-228363Actual
5461345.032022-09-218318Actual
907690.002023-01-198363Budget
144355.012023-05-2183212Actual
27692126.292024-06-2083611Actual
38488293.002025-04-218365Actual
37451120.002025-03-218336Actual
2098200.002022-06-218318Budget
38240375.002025-04-218313Actual
3652157.002022-08-218364Actual
391650.002022-08-218326Budget
28431111.002024-07-218366Actual
35328296.002025-01-198367Actual
1526513.532023-06-2183211Actual
37747296.542025-03-218368Actual
466342.002022-09-218373Actual
25733213.002024-05-208363Actual
895143.002022-05-218367Actual
578840.002022-10-218373Budget
10844115.002023-02-198366Actual
3127587.222024-09-2083113Actual
25855187.002024-05-208364Actual
205395.012023-11-2183212Actual
12564230.002023-04-218314Actual
18569419.002023-10-218313Actual
1851216.722023-09-2183612Actual
3582581.962025-01-1983113Actual
1176768.002023-03-218326Actual
2747110.002022-07-228316Actual
10457200.002023-02-198315Budget
1360291.002023-05-218373Actual
177398.002022-06-218346Actual
999290.002023-01-198328Budget
23262155.632024-02-198368Actual
31334159.152024-09-2083613Actual
36095284.002025-02-198364Actual
1550200.002022-06-218365Budget
2746100.002022-07-228316Budget
1196893.002023-03-218366Actual
1836037.992023-09-2183411Actual
3627336.002025-02-198326Actual
1243976.002023-04-218363Actual
4711240.002022-09-218314Actual
1535377.362023-06-2183611Actual
37627303.002025-03-218367Actual
1954111.402023-10-2183612Actual
3397240.002024-12-218326Actual
21161178.002023-12-228367Actual
7238136.002022-11-218316Actual
803330.002022-12-228373Budget
1800983.002023-09-218366Actual
10319200.002023-02-198314Budget
27194150.002024-06-208336Actual
3292850.002024-11-208356Actual
1594778.002023-07-228366Actual
2237035.872024-01-1983211Actual
31752143.002024-10-208336Actual
11062295.032023-02-198318Actual
3512345.002025-01-198326Actual
5090100.002022-09-218336Budget
9016100.002023-01-198313Budget
39099147.572025-04-2183611Actual
22130222.002024-01-198317Actual
2147151.082022-06-218328Actual
36916151.832025-02-1983612Actual
2057015.652023-11-2183612Actual
1928381.612023-10-2183111Actual
1485436.002023-06-218326Actual
3138100.002022-07-228367Budget
1490864.002023-06-218346Actual
3137138.002022-07-228367Actual
2432260.332024-03-2083111Actual
2473142.002024-04-208373Actual
424200.002022-05-218365Budget
2039349.702023-11-2183411Actual
5508160.182022-09-218328Actual
3868100.002022-08-218316Budget
29937103.952024-08-2083411Actual
28523247.002024-07-218367Actual
3966136.002022-08-218336Actual
1797736.002023-09-218356Actual
154118.212023-06-2183112Actual
10318217.002023-02-198314Actual
840860.002022-12-228326Budget
32458141.612024-10-2083613Actual
1887474.002023-10-218316Actual
7706200.002022-11-218318Budget
3180460.002024-10-208356Actual
23644182.002024-03-208363Actual
11172149.572023-02-198368Actual
23200285.932024-02-198318Actual
405960.002022-08-218356Budget
23142257.002024-02-198367Actual
10516100.002023-02-198365Budget
1735814.592023-08-2183511Actual
19809163.002023-11-218315Actual
19225157.142023-10-218368Actual
6507200.002022-10-218367Budget
691233.002022-11-218373Actual
8361153.002022-12-228316Actual
12847100.002023-04-218316Budget
12298100.002023-03-218368Budget
4386100.002022-08-218328Budget
3732167.002022-08-218315Actual
22284158.662024-01-198368Actual
282165.002022-05-218364Actual
2342914.592024-02-1983511Actual
2071950.002023-12-228373Actual
2716647.002024-06-208326Actual
30626120.002024-09-208336Actual
27048281.002024-06-208315Actual
38067225.232025-03-2183612Actual
39277122.312025-04-2183113Actual
3290297.002024-11-208346Actual
2004278.002023-11-218366Actual
13319200.002023-04-218318Budget
10983178.002023-02-198367Actual
2844150.002022-07-228336Actual
6634135.932022-10-218328Actual
38836470.792025-04-218318Actual
2144811.402023-12-2283511Actual
10923197.002023-02-198317Actual
2893025.232024-07-2183212Actual
39337213.542025-04-2183613Actual
2269787.002024-02-198373Actual
2786978.452024-06-2083113Actual
4852209.002022-09-218315Actual
283100.002022-05-218364Budget
27429429.882024-06-208318Actual
35123.002022-05-218313Actual
55240.002022-05-218326Budget
245239.272024-03-2083112Actual
2497120.002024-04-208326Actual
1186286.002023-03-218346Actual
1176650.002023-03-218326Budget
2000943.002023-11-218356Actual
29763213.212024-08-208328Actual
2650746.502024-05-2083411Actual
16894106.002023-08-218336Actual
15749163.002023-07-228365Actual
1789732.002023-09-218326Actual
2765844.382024-06-2083511Actual
14113338.972023-05-218318Actual
35003335.002025-01-198315Actual
2757760.332024-06-2083211Actual
3556187.992025-01-1983311Actual
33404101.822024-11-2083112Actual
4260200.002022-08-218367Budget
1064246.002023-02-198326Actual
10515146.002023-02-198365Actual
364172.002022-05-218315Actual
3833264.002025-04-218373Actual
3402100.002022-08-218313Budget
1190945.002023-03-218356Actual
31986478.362024-10-208318Actual
1931114.592023-10-2183211Actual
2337545.442024-02-1983311Actual
31426215.002024-10-208363Actual
38360450.002025-04-218314Actual
1395988.002023-05-218366Actual
840955.002022-12-228326Actual
7567264.002022-11-218317Actual
2472200.002022-07-228314Budget
4914200.002022-09-218365Budget
3331272.042024-11-2083411Actual
35038195.002025-01-198365Actual
13428191.992023-04-218368Actual
11816137.002023-03-218336Actual
1488238.002022-06-218315Actual
27929243.362024-06-2083613Actual
32188108.212024-10-2083411Actual
2291089.002024-02-198316Actual
1078560.002023-02-198356Budget
164455.012023-07-2283212Actual
23915113.002024-03-208316Actual
21875125.002024-01-198365Actual
648100.002022-05-218346Budget
18929105.002023-10-218336Actual
1842148.632023-09-2183611Actual
18159288.972023-09-218318Actual
743039.002022-11-218356Actual
10054164.722023-01-198368Actual
1349217.002022-06-218314Actual
3898473.102025-04-2183211Actual
10739117.002023-02-198346Actual
683590.002022-11-218363Budget
17191182.902023-08-218368Actual
36153313.002025-02-198315Actual
6961200.002022-11-218314Budget
10379200.002023-02-198364Budget
26209320.002024-05-208317Actual
22251148.052024-01-198328Actual
6445264.002022-10-218317Actual
2546326.292024-04-2083511Actual
3402694.002024-12-218346Actual
33887271.002024-12-218365Actual
26836345.002024-06-208313Actual
2286100.002022-07-228313Budget
2601062.002024-05-208316Actual
616453.002022-10-218326Actual
458580.002022-09-218363Budget
1632613.532023-07-2283511Actual
1629948.632023-07-2283411Actual
630860.002022-10-218356Budget
346479.002022-08-218363Actual
23857163.002024-03-208365Actual
962377.002023-01-198346Actual
28021254.002024-07-218363Actual
32961129.002024-11-208366Actual
26244248.002024-05-208367Actual
27604128.422024-06-2083311Actual
15145143.512023-06-218328Actual
1223680.002023-03-218328Budget
30176181.962024-08-2083213Actual
28233256.002024-07-218365Actual
23764167.002024-03-208364Actual
4445157.142022-08-218368Actual
21783103.002024-01-198364Actual
3076248.002022-07-228317Actual
33230185.872024-11-2083111Actual
8831231.392022-12-228318Actual
15714146.002023-07-228315Actual
2340252.892024-02-1983411Actual
1529233.742023-06-2183311Actual
32248101.822024-10-2083611Actual
4524100.002022-09-218313Budget
34945290.002025-01-198364Actual
29735479.882024-08-208318Actual
2777827.362024-06-2083212Actual
2402264.002024-03-208356Actual
2549667.782024-04-2083611Actual
38395235.002025-04-218364Actual
1064350.002023-02-198326Budget
35386466.242025-01-198318Actual
35236101.002025-01-198366Actual
33524134.592024-11-2083113Actual
31511423.002024-10-208314Actual
3065271.002024-09-208346Actual
19163437.452023-10-218318Actual
242535.002022-07-228373Actual
28140242.002024-07-218364Actual
20782145.002023-12-228364Actual
6214140.002022-10-218336Actual
26065100.002024-05-208336Actual
2878396.512024-07-2183411Actual
26871282.002024-06-208363Actual
1936540.122023-10-2183411Actual
1222102.002022-06-218363Actual
242430.002022-07-228373Budget
29910110.342024-08-2083311Actual
21247195.022023-12-228328Actual
887890.002022-12-228328Budget
32763282.002024-11-208365Actual
13240200.002023-04-218367Budget
14141137.452023-05-218328Actual
10738100.002023-02-198346Budget
3591245.002022-08-218314Actual
2435026.292024-03-2083211Actual
2727997.002024-06-208366Actual
2724650.002024-06-208356Actual
36061480.002025-02-198314Actual
8751200.002022-12-228367Budget
9576100.002023-01-198336Budget
738393.002022-11-218346Actual
4387178.362022-08-218328Actual
37303301.002025-03-218315Actual
11499200.002023-03-218364Budget
4993100.002022-09-218316Budget
32340168.852024-10-2083612Actual
1348200.002022-06-218314Budget
3517780.002025-01-198346Actual
3443594.382024-12-2183411Actual
11639189.002023-03-218365Actual
30861596.552024-09-208318Actual
25296187.452024-04-208368Actual
2843200.002022-07-228336Budget
1493455.002023-06-218356Actual
31546240.002024-10-208364Actual
803232.002022-12-228373Actual
504050.002022-09-218326Budget
11719100.002023-03-218316Budget
2239746.502024-01-1983311Actual
2947238.002024-08-208326Actual
9806200.002023-01-198317Budget
13724203.002023-05-218315Actual

Generated 2025-06-21 02:50:38.425 UTC