[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 816  >   <  TAKE 992  >   

287 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35448257.152024-12-248368Actual
174506.082023-07-2683112Actual
19070265.002023-09-258317Actual
1529233.742023-05-2683311Actual
2299160.002024-01-248346Actual
15749163.002023-06-268365Actual
34100.002022-04-258313Budget
5648100.002022-09-258313Budget
24264234.422024-02-238368Actual
1487200.002022-05-268315Budget
26956372.002024-05-258314Actual
13239177.002023-03-268367Actual
21630312.002023-12-248313Actual
35706134.802024-12-2483112Actual
29082155.642024-06-2583613Actual
22965103.002024-01-248336Actual
15179166.242023-05-268368Actual
38183266.172025-02-2383613Actual
2692895.002024-05-258373Actual
13178200.002023-03-268317Budget
3673883.742025-01-2483411Actual
4013101.002022-07-268346Actual
29735479.882024-07-258318Actual
38275211.002025-03-268363Actual
10845100.002023-01-248366Budget
33640344.002024-11-258313Actual
19225157.142023-09-258368Actual
1694646.002023-07-268356Actual
17191182.902023-07-268368Actual
23107225.002024-01-248317Actual
3076248.002022-06-268317Actual
1628100.002022-05-268316Budget
6117100.002022-09-258316Budget
3373276.002024-11-258373Actual
2154010.332023-11-2683112Actual
12705215.002023-03-268315Actual
3402694.002024-11-258346Actual
1490864.002023-05-268346Actual
24639372.002024-03-258313Actual
23915113.002024-02-238316Actual
2668200.002022-06-268365Budget
1627236.932023-06-2683311Actual
22640202.002024-01-248363Actual
2045448.632023-10-2683611Actual
1662599.002023-07-268373Actual
2561310.332024-03-2583612Actual
2923196.002024-07-258373Actual
3750371.002025-02-238356Actual
3668466.722025-01-2483211Actual
35885162.662024-12-2483613Actual
3590280.002022-07-268314Budget
31604279.002024-09-248315Actual
69655.002022-04-258356Actual
2727997.002024-05-258366Actual
34910451.002024-12-248314Actual
3603369.002025-01-248373Actual
37451120.002025-02-238336Actual
1165142.002022-05-268313Actual
3512345.002024-12-248326Actual
29500153.002024-07-258336Actual
2875687.992024-06-2583311Actual
5508160.182022-08-268328Actual
130030.002022-05-268373Budget
34234466.242024-11-258318Actual
2000943.002023-10-268356Actual
16894106.002023-07-268336Actual
1535377.362023-05-2683611Actual
164455.012023-06-2683212Actual
2437735.872024-02-2383311Actual
36974164.412025-01-2483113Actual
11863100.002023-02-238346Budget
1726150.002022-05-268336Actual
2746100.002022-06-268316Budget
3172439.002024-09-248326Actual
21664232.002023-12-248363Actual
36443414.002025-01-248317Actual
3868100.002022-07-268316Budget
17071169.002023-07-268367Actual
17870113.002023-08-268316Actual
1550200.002022-05-268365Budget
9478100.002022-12-248316Budget
6214140.002022-09-258336Actual
3558884.802024-12-2483411Actual
10054164.722022-12-248368Actual
27429429.882024-05-258318Actual
23764167.002024-02-238364Actual
16159234.422023-06-268368Actual
4913165.002022-08-268365Actual
14113338.972023-04-258318Actual
354340.002022-07-268373Actual
7100152.002022-10-268315Actual
1196893.002023-02-238366Actual
3898473.102025-03-2683211Actual
6213100.002022-09-258336Budget
2667200.002022-06-268365Actual
616550.002022-09-258326Budget
1111080.002023-01-248328Budget
3059860.002024-08-258326Actual
3397240.002024-11-258326Actual
6961200.002022-10-268314Budget
33795242.002024-11-258364Actual
31639266.002024-09-248365Actual
795490.002022-11-268363Actual
27549179.492024-05-2583111Actual
31928311.002024-09-248367Actual
21247195.022023-11-268328Actual
181950.002022-05-268356Budget
37947123.102025-02-2383611Actual
4992116.002022-08-268316Actual
9342200.002022-12-248315Budget
513765.002022-08-268346Actual
2502566.002024-03-258346Actual
1998369.002023-10-268346Actual
34141387.002024-11-258317Actual
2254817.782023-12-2483612Actual
19598334.002023-10-268313Actual
738393.002022-10-268346Actual
39337213.542025-03-2683613Actual
1019380.002023-01-248363Budget
1392651.002023-04-258356Actual
29352293.002024-07-258315Actual
15862115.002023-06-268336Actual
31697124.002024-09-248316Actual
31546240.002024-09-248364Actual
22251148.052023-12-248328Actual
30091173.102024-07-2583612Actual
346479.002022-07-268363Actual
28643214.722024-06-258368Actual
3685596.512025-01-2483112Actual
3405262.002024-11-258356Actual
977273.812022-04-258318Actual
36301144.002025-01-248336Actual
13099101.002023-03-268366Actual
188088.002022-05-268366Actual
3688324.162025-01-2483212Actual
15714146.002023-06-268315Actual
967050.002022-12-248356Budget
616453.002022-09-258326Actual
33404101.822024-10-2583112Actual
738280.002022-10-268346Budget
35506146.512024-12-2483111Actual
18723137.002023-09-258364Actual
2540932.672024-03-2583311Actual
3438141.192024-11-2583211Actual
3718290.002025-02-238373Actual
12767126.002023-03-268365Actual
3653200.002022-07-268364Budget
29971116.722024-07-2583611Actual
32014257.152024-09-248328Actual
30803276.002024-08-258367Actual
11969100.002023-02-238366Budget
12847100.002023-03-268316Budget
3075200.002022-06-268317Budget
2405467.002024-02-238366Actual
5569100.002022-08-268368Budget
3331272.042024-10-2583411Actual
9726100.002022-12-248366Budget
33230185.872024-10-2583111Actual
36061480.002025-01-248314Actual
16004256.002023-06-268317Actual
34295219.272024-11-258368Actual
14523296.002023-05-268313Actual
3138100.002022-06-268367Budget
748886.002022-10-268366Actual
28021254.002024-06-258363Actual
1960190.002022-05-268317Actual
3328576.292024-10-2583311Actual
26746227.572024-04-2483213Actual
3408492.002024-11-258366Actual
30923313.212024-08-258368Actual
2472200.002022-06-268314Budget
7020162.002022-10-268364Actual
3067858.002024-08-258356Actual
2609156.002024-04-248346Actual
1827867.782023-08-2683111Actual
234674.002022-06-268363Actual
11111143.512023-01-248328Actual
2142153.952023-11-2683411Actual
6695100.002022-09-258368Budget
10924200.002023-01-248317Budget
94102.002022-04-258363Actual
2615066.002024-04-248366Actual
1959200.002022-05-268317Budget
4711240.002022-08-268314Actual
3632790.002025-01-248346Actual
27750136.932024-05-2583112Actual
2239746.502023-12-2483311Actual
1387484.002023-04-258336Actual
28844100.762024-06-2583611Actual
30861596.552024-08-258318Actual
34733141.612024-11-2583613Actual
1390070.002023-04-258346Actual
28233256.002024-06-258365Actual
18220210.182023-08-268368Actual
37747296.542025-02-238368Actual
38836470.792025-03-268318Actual
3100940.122024-08-2583211Actual
37125292.002025-02-238363Actual
205395.012023-10-2683212Actual
23729224.002024-02-238314Actual
14882109.002023-05-268336Actual
12564230.002023-03-268314Actual
7335100.002022-10-268336Budget
36598219.272025-01-248368Actual
27371266.002024-05-258367Actual
630860.002022-09-258356Budget
3137138.002022-06-268367Actual
9202200.002022-12-248314Budget
8080200.002022-11-268314Budget
3627336.002025-01-248326Actual
35328296.002024-12-248367Actual
571183.002022-09-258363Actual
38395235.002025-03-268364Actual
3742339.002025-02-238326Actual
19809163.002023-10-268315Actual
33524134.592024-10-2583113Actual
2020100.002022-05-268367Budget
2291089.002024-01-248316Actual
12943128.002023-03-268336Actual
108490.002022-04-258368Budget
6587200.002022-09-258318Budget
3901173.102025-03-2683311Actual
1423567.782023-04-2583111Actual
2033925.232023-10-2683211Actual
32550209.002024-10-258363Actual
27631100.762024-05-2583411Actual
8610112.002022-11-268366Actual
35414217.752024-12-248328Actual
27048281.002024-05-258315Actual
38360450.002025-03-268314Actual
2579267.002024-04-248373Actual
4200158.002022-07-268317Actual
225155.012023-12-2483112Actual
32425224.062024-09-2483213Actual
2340252.892024-01-2483411Actual
13759117.002023-04-258365Actual
2346266.722024-01-2483611Actual
37887120.972025-02-2383411Actual
5460200.002022-08-268318Budget
1928381.612023-09-2583111Actual
34945290.002024-12-248364Actual
23609331.002024-02-238313Actual
3573456.082024-12-2483212Actual
154118.212023-05-2683112Actual
36095284.002025-01-248364Actual
1523780.552023-05-2683111Actual
28431111.002024-06-258366Actual
1176768.002023-02-238326Actual
31036117.782024-08-2583311Actual
2399677.002024-02-238346Actual
2747110.002022-06-268316Actual
1583420.002023-06-268326Actual
1933822.042023-09-2583311Actual
3865375.002025-03-268356Actual
14734194.002023-05-268315Actual
12048187.002023-02-238317Actual
2656852.892024-04-2483611Actual
33551148.622024-10-2583213Actual
15145143.512023-05-268328Actual
29445112.002024-07-258316Actual
15501408.002023-06-268313Actual
32248101.822024-09-2483611Actual
30889207.152024-08-258328Actual
24793104.002024-03-258364Actual
3635370.002025-01-248356Actual
37713304.122025-02-238328Actual
20840177.002023-11-268315Actual
25234367.752024-03-258318Actual
835200.002022-04-258317Budget
2881022.042024-06-2583511Actual
30300242.002024-08-258363Actual
39099147.572025-03-2683611Actual
7238136.002022-10-268316Actual
2207389.002023-12-248366Actual
423140.002022-04-258365Actual
279440.002022-06-268326Budget
36916151.832025-01-2483612Actual
781580.002022-10-268368Budget
3862777.002025-03-268346Actual
5836280.002022-09-258314Budget
3791417.782025-02-2383511Actual
30478264.002024-08-258315Actual
102490.002022-04-258328Budget
4852209.002022-08-268315Actual
2237035.872023-12-2483211Actual
4993100.002022-08-268316Budget
1797736.002023-08-268356Actual

Generated 2025-05-25 09:12:03.144 UTC