[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 816  >   <  TAKE 384  >   

287 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4120137.002022-07-248366Actual
1384628.002023-04-238326Actual
2346266.722024-01-2283611Actual
2473285.002022-06-248314Actual
1493455.002023-05-248356Actual
12109138.002023-02-218367Actual
391764.002022-07-248326Actual
3800586.932025-02-2183112Actual
39219211.402025-03-2483612Actual
34176222.002024-11-238367Actual
5509100.002022-08-248328Budget
1836037.992023-08-2483411Actual
12944100.002023-03-248336Budget
7239100.002022-10-248316Budget
10515146.002023-01-228365Actual
17870113.002023-08-248316Actual
3284834.002024-10-238326Actual
3673883.742025-01-2283411Actual
164455.012023-06-2483212Actual
18569419.002023-09-238313Actual
2472200.002022-06-248314Budget
2765844.382024-05-2383511Actual
188088.002022-05-248366Actual
30029118.852024-07-2383112Actual
7755116.232022-10-248328Actual
1726150.002022-05-248336Actual
1395988.002023-04-238366Actual
2645343.312024-04-2283211Actual
27457317.752024-05-238328Actual
195106.082023-09-2383212Actual
6696149.572022-09-238368Actual
2609156.002024-04-228346Actual
33675205.002024-11-238363Actual
1694646.002023-07-248356Actual
34825224.002024-12-228363Actual
2561310.332024-03-2383612Actual
1942567.782023-09-2383611Actual
37685454.122025-02-218318Actual
1138921.002023-02-218373Actual
952751.002022-12-228326Actual
10738100.002023-01-228346Budget
28523247.002024-06-238367Actual
14557237.002023-05-248363Actual
2004278.002023-10-248366Actual
13177174.002023-03-248317Actual
36974164.412025-01-2283113Actual
12376124.002023-03-248313Actual
2432260.332024-02-2183111Actual
6037164.002022-09-238365Actual
6445264.002022-09-238317Actual
4525113.002022-08-248313Actual
1588864.002023-06-248346Actual
3868100.002022-07-248316Budget
6117100.002022-09-238316Budget
755100.002022-04-238366Budget
33110425.332024-10-238318Actual
2831834.002024-06-238326Actual
144355.012023-04-2383212Actual
8690200.002022-11-248317Budget
2531100.002022-06-248364Budget
13239177.002023-03-248367Actual
31639266.002024-09-228365Actual
23970117.002024-02-218336Actual
1164100.002022-05-248313Budget
2269787.002024-01-228373Actual
29294222.002024-07-238364Actual
20099258.002023-10-248317Actual
225155.012023-12-2283112Actual
15621183.002023-06-248314Actual
887890.002022-11-248328Budget
2342914.592024-01-2283511Actual
12627200.002023-03-248364Budget
2747110.002022-06-248316Actual
167749.002022-05-248326Actual
3397240.002024-11-238326Actual
354340.002022-07-248373Actual
15749163.002023-06-248365Actual
3443594.382024-11-2383411Actual
4711240.002022-08-248314Actual
354240.002022-07-248373Budget
13427100.002023-03-248368Budget
28581554.122024-06-238318Actual
35003335.002024-12-228315Actual
10691100.002023-01-228336Budget
20874181.002023-11-248365Actual
3898473.102025-03-2483211Actual
14882109.002023-05-248336Actual
1387484.002023-04-238336Actual
17129314.722023-07-248318Actual
4710280.002022-08-248314Budget
6695100.002022-09-238368Budget
1131180.002023-02-218363Budget
2036622.042023-10-2483311Actual
36564217.752025-01-228328Actual
2355212.462024-01-2283612Actual
26244248.002024-04-228367Actual
9805223.002022-12-228317Actual
16568211.002023-07-248363Actual
33640344.002024-11-238313Actual
1735814.592023-07-2483511Actual
13819108.002023-04-238316Actual
3520351.002024-12-228356Actual
38778255.002025-03-248367Actual
34262281.392024-11-238328Actual
10054164.722022-12-228368Actual
26836345.002024-05-238313Actual
24674223.002024-03-238363Actual
1549132.002022-05-248365Actual
1131089.002023-02-218363Actual
2352010.332024-01-2283112Actual
35852167.922024-12-2283213Actual
19191190.482023-09-238328Actual
9945361.692022-12-228318Actual
9016100.002022-12-228313Budget
1959200.002022-05-248317Budget
205395.012023-10-2483212Actual
29642383.002024-07-238317Actual
28902126.292024-06-2383112Actual
36153313.002025-01-228315Actual
4993100.002022-08-248316Budget
29174217.002024-07-238363Actual
33230185.872024-10-2383111Actual
13630167.002023-04-238314Actual
2103958.002023-11-248356Actual
22130222.002023-12-228317Actual
28701185.872024-06-2383111Actual
32306124.172024-09-2283112Actual
2234281.612023-12-2283111Actual
1289550.002023-03-248326Budget
962377.002022-12-228346Actual
24759220.002024-03-238314Actual
24886147.002024-03-238365Actual
6634135.932022-09-238328Actual
2579267.002024-04-228373Actual
4386100.002022-07-248328Budget
35448257.152024-12-228368Actual
4852209.002022-08-248315Actual
32821144.002024-10-238316Actual
17777135.002023-08-248315Actual
9865139.002022-12-228367Actual
38836470.792025-03-248318Actual
22852131.002024-01-228365Actual
38275211.002025-03-248363Actual
3901173.102025-03-2483311Actual
405960.002022-07-248356Budget
7335100.002022-10-248336Budget
255548.212024-03-2383112Actual
2394218.002024-02-218326Actual
24793104.002024-03-238364Actual
5648100.002022-09-238313Budget
1931114.592023-09-2383211Actual
6260100.002022-09-238346Budget
9479140.002022-12-228316Actual
25296187.452024-03-238368Actual
33172257.152024-10-238368Actual
24999121.002024-03-238336Actual
2881022.042024-06-2383511Actual
18187135.932023-08-248328Actual
835200.002022-04-238317Budget
9203253.002022-12-228314Actual
1765741.002023-08-248373Actual
2543634.802024-03-2383411Actual
37245317.002025-02-218364Actual
1939228.422023-09-2383511Actual
20747241.002023-11-248314Actual
2955256.002024-07-238356Actual
630860.002022-09-238356Budget
37805136.932025-02-2183111Actual
1847911.402023-08-2483112Actual
10378135.002023-01-228364Actual
34000144.002024-11-238336Actual
31391402.002024-09-228313Actual
648100.002022-04-238346Budget
3180460.002024-09-228356Actual
1392651.002023-04-238356Actual
20253222.302023-10-248368Actual
3325869.912024-10-2383211Actual
5649113.002022-09-238313Actual
5321200.002022-08-248317Budget
1526513.532023-05-2483211Actual
3731200.002022-07-248315Budget
1535377.362023-05-2483611Actual
2000943.002023-10-248356Actual
754107.002022-04-238366Actual
32728293.002024-10-238315Actual
7100152.002022-10-248315Actual
69655.002022-04-238356Actual
2147151.082022-05-248328Actual
37536118.002025-02-218366Actual
1165142.002022-05-248313Actual
1628100.002022-05-248316Budget
35648115.652024-12-2283611Actual
39038127.362025-03-2483411Actual
32515344.002024-10-238313Actual
27081195.002024-05-238365Actual
458474.002022-08-248363Actual
35885162.662024-12-2283613Actual
1960190.002022-05-248317Actual
907786.002022-12-228363Actual
8360100.002022-11-248316Budget
8457100.002022-11-248336Budget
2692895.002024-05-238373Actual
2045448.632023-10-2483611Actual
962280.002022-12-228346Budget
12110200.002023-02-218367Budget
10379200.002023-01-228364Budget
2615066.002024-04-228366Actual
840955.002022-11-248326Actual
35096102.002024-12-228316Actual
3373276.002024-11-238373Actual
31426215.002024-09-228363Actual
2301767.002024-01-228356Actual
2405467.002024-02-218366Actual
3065271.002024-08-238346Actual
12847100.002023-03-248316Budget
1750816.722023-07-2483612Actual
25234367.752024-03-238318Actual
1078560.002023-01-228356Budget
36443414.002025-01-228317Actual
1488238.002022-05-248315Actual
167640.002022-05-248326Budget
977273.812022-04-238318Actual
26746227.572024-04-2283213Actual
972788.002022-12-228366Actual
504100.002022-04-238316Budget
3221536.932024-09-2283511Actual
9478100.002022-12-228316Budget
2095930.002023-11-248326Actual
174776.082023-07-2483212Actual
36656202.892025-01-2283111Actual
571183.002022-09-238363Actual
1222102.002022-05-248363Actual
27811211.402024-05-2383612Actual
19070265.002023-09-238317Actual
2844150.002022-06-248336Actual
30803276.002024-08-238367Actual
214690.002022-05-248328Budget
18220210.182023-08-248368Actual
27139104.002024-05-238316Actual
513765.002022-08-248346Actual
3791417.782025-02-2183511Actual
37747296.542025-02-218368Actual
29445112.002024-07-238316Actual
19105259.002023-09-238367Actual
11577200.002023-02-218315Budget
9400185.002022-12-228365Actual
23729224.002024-02-218314Actual
9590.002022-04-238363Budget
8281140.002022-11-248365Actual
4446100.002022-07-248368Budget
11251158.002023-02-218313Actual
2287139.002022-06-248313Actual
16159234.422023-06-248368Actual
14175167.752023-04-238368Actual
11436200.002023-02-218314Budget
3408492.002024-11-238366Actual
15862115.002023-06-248336Actual
26365222.302024-04-228368Actual
1531950.762023-05-2483411Actual
30861596.552024-08-238318Actual
8752169.002022-11-248367Actual
781580.002022-10-248368Budget
8219184.002022-11-248315Actual
2666115.652024-04-2283612Actual
29352293.002024-07-238315Actual
2193376.002023-12-228316Actual
1303777.002023-03-248356Actual
255816.082024-03-2383212Actual
3216192.252024-09-2283311Actual
10516100.002023-01-228365Budget
2872951.822024-06-2383211Actual
9866200.002022-12-228367Budget
32670298.002024-10-238364Actual
16746185.002023-07-248315Actual
27549179.492024-05-2383111Actual
10844115.002023-01-228366Actual
10133121.002023-01-228313Actual
17565397.002023-08-248313Actual
1408154.002022-05-248364Actual
37033157.402025-01-2283613Actual
683590.002022-10-248363Budget
8458140.002022-11-248336Actual
14642209.002023-05-248314Actual
21219395.032023-11-248318Actual
2603721.002024-04-228326Actual
7021200.002022-10-248364Budget
5897133.002022-09-238364Actual

Generated 2025-05-23 16:45:48.696 UTC