[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 815  >   <  TAKE 896  >   

288 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39157128.422025-03-2483112Actual
2546326.292024-03-2383511Actual
2394218.002024-02-218326Actual
4993100.002022-08-248316Budget
2996130.002022-06-248366Actual
18723137.002023-09-238364Actual
26365222.302024-04-228368Actual
30265417.002024-08-238313Actual
22852131.002024-01-228365Actual
504151.002022-08-248326Actual
2042028.422023-10-2483511Actual
6446200.002022-09-238317Budget
37125292.002025-02-218363Actual
20987115.002023-11-248336Actual
31894371.002024-09-228317Actual
11718123.002023-02-218316Actual
12110200.002023-02-218367Budget
7894100.002022-11-248313Budget
3652157.002022-07-248364Actual
24203310.182024-02-218318Actual
10457200.002023-01-228315Budget
34100.002022-04-238313Budget
30923313.212024-08-238368Actual
8610112.002022-11-248366Actual
3216192.252024-09-2283311Actual
1535377.362023-05-2483611Actual
1733156.082023-07-2483411Actual
6038200.002022-09-238365Budget
29445112.002024-07-238316Actual
2446584.802024-02-2183611Actual
15024295.002023-05-248317Actual
20874181.002023-11-248365Actual
405960.002022-07-248356Budget
14141137.452023-04-238328Actual
214690.002022-05-248328Budget
5897133.002022-09-238364Actual
29082155.642024-06-2383613Actual
1550200.002022-05-248365Budget
32306124.172024-09-2283112Actual
36386104.002025-01-228366Actual
7238136.002022-10-248316Actual
5089118.002022-08-248336Actual
1992936.002023-10-248326Actual
893780.002022-11-248368Budget
2293721.002024-01-228326Actual
346479.002022-07-248363Actual
14676114.002023-05-248364Actual
26425101.822024-04-2283111Actual
30861596.552024-08-238318Actual
2286100.002022-06-248313Budget
32340168.852024-09-2283612Actual
38601155.002025-03-248336Actual
2342914.592024-01-2283511Actual
3137138.002022-06-248367Actual
167640.002022-05-248326Budget
9944200.002022-12-228318Budget
2831834.002024-06-238326Actual
15714146.002023-06-248315Actual
37090436.002025-02-218313Actual
3750371.002025-02-218356Actual
36478290.002025-01-228367Actual
10379200.002023-01-228364Budget
748886.002022-10-248366Actual
28431111.002024-06-238366Actual
24231169.272024-02-218328Actual
20747241.002023-11-248314Actual
14642209.002023-05-248314Actual
6696149.572022-09-238368Actual
2207158.662022-05-248368Actual
8751200.002022-11-248367Budget
10983178.002023-01-228367Actual
167749.002022-05-248326Actual
36564217.752025-01-228328Actual
33404101.822024-10-2383112Actual
2601062.002024-04-228316Actual
181950.002022-05-248356Budget
9479140.002022-12-228316Actual
571183.002022-09-238363Actual
4121100.002022-07-248366Budget
25915234.002024-04-228315Actual
15749163.002023-06-248365Actual
9262196.002022-12-228364Actual
26244248.002024-04-228367Actual
29797261.692024-07-238368Actual
22130222.002023-12-228317Actual
5322169.002022-08-248317Actual
32458141.612024-09-2283613Actual
2843200.002022-06-248336Budget
32248101.822024-09-2283611Actual
36443414.002025-01-228317Actual
10739117.002023-01-228346Actual
6366100.002022-09-238366Budget
37747296.542025-02-218368Actual
33052278.002024-10-238367Actual
5461345.032022-08-248318Actual
7239100.002022-10-248316Budget
28021254.002024-06-238363Actual
245502.892024-02-2183212Actual
23262155.632024-01-228368Actual
29735479.882024-07-238318Actual
3553479.482024-12-2283211Actual
32876130.002024-10-238336Actual
1624511.402023-06-2483211Actual
754107.002022-04-238366Actual
4711240.002022-08-248314Actual
37001181.962025-01-2283213Actual
7021200.002022-10-248364Budget
36656202.892025-01-2283111Actual
3627336.002025-01-228326Actual
17925125.002023-08-248336Actual
20220178.362023-10-248328Actual
1384628.002023-04-238326Actual
31334159.152024-08-2383613Actual
2305095.002024-01-228366Actual
3965100.002022-07-248336Budget
255816.082024-03-2383212Actual
26990240.002024-05-238364Actual
4200158.002022-07-248317Actual
1726150.002022-05-248336Actual
1111080.002023-01-228328Budget
3653200.002022-07-248364Budget
6213100.002022-09-238336Budget
1838711.402023-08-2483511Actual
3512345.002024-12-228326Actual
7100152.002022-10-248315Actual
11863100.002023-02-218346Budget
11437260.002023-02-218314Actual
458580.002022-08-248363Budget
9993196.542022-12-228328Actual
38488293.002025-03-248365Actual
1423567.782023-04-2383111Actual
27811211.402024-05-2383612Actual
15145143.512023-05-248328Actual
840860.002022-11-248326Budget
28488445.002024-06-238317Actual
2872951.822024-06-2383211Actual
242535.002022-06-248373Actual
12627200.002023-03-248364Budget
12298100.002023-02-218368Budget
424200.002022-04-238365Budget
234674.002022-06-248363Actual
578840.002022-09-238373Budget
6635100.002022-09-238328Budget
2923196.002024-07-238373Actual
3325869.912024-10-2383211Actual
38360450.002025-03-248314Actual
1833337.992023-08-2483311Actual
2031186.932023-10-2483111Actual
2878396.512024-06-2383411Actual
728763.002022-10-248326Actual
1243976.002023-03-248363Actual
1724970.972023-07-2483111Actual
835200.002022-04-238317Budget
19105259.002023-09-238367Actual
12944100.002023-03-248336Budget
3561518.842024-12-2283511Actual
3403132.002022-07-248313Actual
1628100.002022-05-248316Budget
16533358.002023-07-248313Actual
7099200.002022-10-248315Budget
21219395.032023-11-248318Actual
1583420.002023-06-248326Actual
2645343.312024-04-2283211Actual
23915113.002024-02-218316Actual
1686628.002023-07-248326Actual
2543634.802024-03-2383411Actual
13318288.972023-03-248318Actual
602130.002022-04-238336Actual
26209320.002024-04-228317Actual
1303860.002023-03-248356Budget
15807100.002023-06-248316Actual
2535486.932024-03-2383111Actual
5837278.002022-09-238314Actual
37338248.002025-02-218365Actual
4773200.002022-08-248364Budget
21783103.002023-12-228364Actual
19632220.002023-10-248363Actual
69655.002022-04-238356Actual
282165.002022-04-238364Actual
9576100.002022-12-228336Budget
39277122.312025-03-2483113Actual
9805223.002022-12-228317Actual
5321200.002022-08-248317Budget
12706200.002023-03-248315Budget
2144811.402023-11-2483511Actual
13724203.002023-04-238315Actual
17777135.002023-08-248315Actual
1960190.002022-05-248317Actual
1493455.002023-05-248356Actual
18066268.002023-08-248317Actual
14557237.002023-05-248363Actual
2786978.452024-05-2383113Actual
1390070.002023-04-238346Actual
836178.002022-04-238317Actual
34000144.002024-11-238336Actual
1176768.002023-02-218326Actual
17071169.002023-07-248367Actual
13098100.002023-03-248366Budget
13177174.002023-03-248317Actual
2207389.002023-12-228366Actual
38275211.002025-03-248363Actual
1190945.002023-02-218356Actual
578942.002022-09-238373Actual
27139104.002024-05-238316Actual
2844150.002022-06-248336Actual
35885162.662024-12-2283613Actual
33018402.002024-10-238317Actual
14734194.002023-05-248315Actual
30889207.152024-08-238328Actual
37033157.402025-01-2283613Actual
1629111.002022-05-248316Actual
30176181.962024-07-2383213Actual
12565200.002023-03-248314Budget
10054164.722022-12-228368Actual
19751116.002023-10-248364Actual
1222102.002022-05-248363Actual
29500153.002024-07-238336Actual
17191182.902023-07-248368Actual
466240.002022-08-248373Budget
11499200.002023-02-218364Budget
29387231.002024-07-238365Actual
4710280.002022-08-248314Budget
38546106.002025-03-248316Actual
2473142.002024-03-238373Actual
9806200.002022-12-228317Budget
4446100.002022-07-248368Budget
1632613.532023-06-2483511Actual
28701185.872024-06-2383111Actual
2346266.722024-01-2283611Actual
2136734.802023-11-2483211Actual
1531950.762023-05-2483411Actual
31097126.292024-08-2383611Actual
32048254.122024-09-228368Actual
2437735.872024-02-2183311Actual
504100.002022-04-238316Budget
27491211.692024-05-238368Actual
3573456.082024-12-2283212Actual
3590280.002022-07-248314Budget
2332063.532024-01-2283111Actual
895143.002022-04-238367Actual
34674157.402024-11-2383113Actual
3323155.632022-06-248368Actual
22223295.032023-12-228318Actual
34295219.272024-11-238368Actual
1928381.612023-09-2383111Actual
1164100.002022-05-248313Budget
9202200.002022-12-228314Budget
29049232.842024-06-2383213Actual
907690.002022-12-228363Budget
3865375.002025-03-248356Actual
505133.002022-04-238316Actual
21988122.002023-12-228336Actual
18929105.002023-09-238336Actual
3265114.722022-06-248328Actual
1005380.002022-12-228368Budget
16039230.002023-06-248367Actual
33675205.002024-11-238363Actual
3520351.002024-12-228356Actual
3014969.672024-07-2383113Actual
26871282.002024-05-238363Actual
29937103.952024-07-2383411Actual
1289550.002023-03-248326Budget
2355212.462024-01-2283612Actual
3635370.002025-01-228356Actual
205128.212023-10-2483112Actual
781580.002022-10-248368Budget
22251148.052023-12-228328Actual
1968994.002023-10-248373Actual
34234466.242024-11-238318Actual
21126195.002023-11-248317Actual
21875125.002023-12-228365Actual
19957111.002023-10-248336Actual
8752169.002022-11-248367Actual
11063200.002023-01-228318Budget
1138921.002023-02-218373Actual
1895555.002023-09-238346Actual
3673883.742025-01-2283411Actual
16688124.002023-07-248364Actual
3172439.002024-09-228326Actual
28964153.952024-06-2383612Actual
332490.002022-06-248368Budget
102490.002022-04-238328Budget
18220210.182023-08-248368Actual
220890.002022-05-248368Budget
2893025.232024-06-2383212Actual
2656852.892024-04-2283611Actual
3732167.002022-07-248315Actual
1251647.002023-03-248373Actual

Generated 2025-05-23 17:36:13.577 UTC