[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 817  >   <  TAKE 384  >   

286 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3100940.122024-08-2183211Actual
9203253.002022-12-208314Actual
4259167.002022-07-228367Actual
1408154.002022-05-228364Actual
11436200.002023-02-198314Budget
12377100.002023-03-228313Budget
1765741.002023-08-228373Actual
38864179.872025-03-228328Actual
466342.002022-08-228373Actual
164189.272023-06-2283112Actual
7021200.002022-10-228364Budget
293859.002022-06-228356Actual
17430.002022-04-218373Budget
9590.002022-04-218363Budget
2609200.002022-06-228315Budget
9944200.002022-12-208318Budget
3732167.002022-07-228315Actual
7238136.002022-10-228316Actual
346580.002022-07-228363Budget
29500153.002024-07-218336Actual
21219395.032023-11-228318Actual
7816108.662022-10-228368Actual
30176181.962024-07-2183213Actual
122390.002022-05-228363Budget
1223798.052023-02-198328Actual
21841194.002023-12-208315Actual
38125113.532025-02-1983113Actual
33524134.592024-10-2183113Actual
3065271.002024-08-218346Actual
10923197.002023-01-208317Actual
1730435.872023-07-2283311Actual
2269787.002024-01-208373Actual
2609156.002024-04-208346Actual
1800983.002023-08-228366Actual
2234281.612023-12-2083111Actual
3331272.042024-10-2183411Actual
5243112.002022-08-228366Actual
2988341.192024-07-2183211Actual
9805223.002022-12-208317Actual
2098200.002022-05-228318Budget
4013101.002022-07-228346Actual
30981148.632024-08-2183111Actual
3216192.252024-09-2083311Actual
3590280.002022-07-228314Budget
24231169.272024-02-198328Actual
31986478.362024-09-208318Actual
14053238.002023-04-218367Actual
2952688.002024-07-218346Actual
10458180.002023-01-208315Actual
33675205.002024-11-218363Actual
20192328.362023-10-228318Actual
15749163.002023-06-228365Actual
1485436.002023-05-228326Actual
23200285.932024-01-208318Actual
5976206.002022-09-218315Actual
7568200.002022-10-228317Budget
10132100.002023-01-208313Budget
3898473.102025-03-2283211Actual
4121100.002022-07-228366Budget
2648049.702024-04-2083311Actual
174776.082023-07-2283212Actual
181950.002022-05-228356Budget
1624511.402023-06-2283211Actual
4525113.002022-08-228313Actual
34100.002022-04-218313Budget
6117100.002022-09-218316Budget
108490.002022-04-218368Budget
22760121.002024-01-208364Actual
18220210.182023-08-228368Actual
11250100.002023-02-198313Budget
19191190.482023-09-218328Actual
3790200.002022-07-228365Budget
2036622.042023-10-2283311Actual
803330.002022-11-228373Budget
5570141.992022-08-228368Actual
9400185.002022-12-208365Actual
34234466.242024-11-218318Actual
31155128.422024-08-2183112Actual
13508341.002023-04-218313Actual
7567264.002022-10-228317Actual
29387231.002024-07-218365Actual
6213100.002022-09-218336Budget
1559360.002023-06-228373Actual
3512345.002024-12-208326Actual
2432260.332024-02-1983111Actual
8281140.002022-11-228365Actual
2402264.002024-02-198356Actual
1191060.002023-02-198356Budget
195106.082023-09-2183212Actual
466240.002022-08-228373Budget
1243880.002023-03-228363Budget
34262281.392024-11-218328Actual
29139397.002024-07-218313Actual
17157126.842023-07-228328Actual
24674223.002024-03-218363Actual
8360100.002022-11-228316Budget
1360291.002023-04-218373Actual
26365222.302024-04-208368Actual
1535377.362023-05-2283611Actual
1461444.002023-05-228373Actual
3685596.512025-01-2083112Actual
12990112.002023-03-228346Actual
37536118.002025-02-198366Actual
16781185.002023-07-228365Actual
94102.002022-04-218363Actual
1694646.002023-07-228356Actual
424200.002022-04-218365Budget
19809163.002023-10-228315Actual
21161178.002023-11-228367Actual
27631100.762024-05-2183411Actual
2157314.592023-11-2283612Actual
7160157.002022-10-228365Actual
3966136.002022-07-228336Actual
12846109.002023-03-228316Actual
972788.002022-12-208366Actual
28701185.872024-06-2183111Actual
3862777.002025-03-228346Actual
1939228.422023-09-2183511Actual
3676543.312025-01-2083511Actual
8690200.002022-11-228317Budget
12564230.002023-03-228314Actual
13319200.002023-03-228318Budget
13427100.002023-03-228368Budget
9479140.002022-12-208316Actual
14018197.002023-04-218317Actual
504151.002022-08-228326Actual
1349217.002022-05-228314Actual
2443112.462024-02-1983511Actual
1165142.002022-05-228313Actual
2844150.002022-06-228336Actual
1890139.002023-09-218326Actual
1222102.002022-05-228363Actual
1064246.002023-01-208326Actual
255816.082024-03-2183212Actual
33640344.002024-11-218313Actual
2947238.002024-07-218326Actual
1621781.612023-06-2283111Actual
3328576.292024-10-2183311Actual
18066268.002023-08-228317Actual
16039230.002023-06-228367Actual
8141175.002022-11-228364Actual
962280.002022-12-208346Budget
10516100.002023-01-208365Budget
12944100.002023-03-228336Budget
3857360.002025-03-228326Actual
9865139.002022-12-208367Actual
18689220.002023-09-218314Actual
19632220.002023-10-228363Actual
16568211.002023-07-228363Actual
1933822.042023-09-2183311Actual
38067225.232025-02-1983612Actual
2530147.002022-06-228364Actual
6696149.572022-09-218368Actual
1830614.592023-08-2283211Actual
10984200.002023-01-208367Budget
18159288.972023-08-228318Actual
2207158.662022-05-228368Actual
2839869.002024-06-218356Actual
15862115.002023-06-228336Actual
12706200.002023-03-228315Budget
602130.002022-04-218336Actual
887890.002022-11-228328Budget
1190945.002023-02-198356Actual
3438141.192024-11-2183211Actual
16688124.002023-07-228364Actual
2747110.002022-06-228316Actual
895143.002022-04-218367Actual
25262179.872024-03-218328Actual
69550.002022-04-218356Budget
3558884.802024-12-2083411Actual
29049232.842024-06-2183213Actual
2305095.002024-01-208366Actual
1019380.002023-01-208363Budget
3603369.002025-01-208373Actual
1176650.002023-02-198326Budget
1027036.002023-01-208373Actual
23764167.002024-02-198364Actual
16159234.422023-06-228368Actual
11251158.002023-02-198313Actual
25820270.002024-04-208314Actual
21875125.002023-12-208365Actual
458474.002022-08-228363Actual
33760376.002024-11-218314Actual
3673883.742025-01-2083411Actual
1827867.782023-08-2283111Actual
1727726.292023-07-2283211Actual
17685175.002023-08-228314Actual
164455.012023-06-2283212Actual
21783103.002023-12-208364Actual
3627336.002025-01-208326Actual
2531100.002022-06-228364Budget
1866147.002023-09-218373Actual
29735479.882024-07-218318Actual
2473285.002022-06-228314Actual
1251730.002023-03-228373Budget
1083126.842022-04-218368Actual
3632790.002025-01-208346Actual
8611100.002022-11-228366Budget
3397240.002024-11-218326Actual
1847911.402023-08-2283112Actual
12943128.002023-03-228336Actual
38836470.792025-03-228318Actual
2872951.822024-06-2183211Actual
33110425.332024-10-218318Actual
36188207.002025-01-208365Actual
3071190.002024-08-218366Actual
571080.002022-09-218363Budget
37396116.002025-02-198316Actual
35003335.002024-12-208315Actual
3671189.062025-01-2083311Actual
12110200.002023-02-198367Budget
3177881.002024-09-208346Actual
32763282.002024-10-218365Actual
19070265.002023-09-218317Actual
33795242.002024-11-218364Actual
15117384.422023-05-228318Actual
850580.002022-11-228346Budget
1928381.612023-09-2183111Actual
3265114.722022-06-228328Actual
3868100.002022-07-228316Budget
9341163.002022-12-208315Actual
20134160.002023-10-228367Actual
7706200.002022-10-228318Budget
19105259.002023-09-218367Actual
2497120.002024-03-218326Actual
26332231.392024-04-208328Actual
2106996.002023-11-228366Actual
23729224.002024-02-198314Actual
630751.002022-09-218356Actual
15501408.002023-06-228313Actual
13759117.002023-04-218365Actual
1303860.002023-03-228356Budget
3800586.932025-02-1983112Actual
1131089.002023-02-198363Actual
7489100.002022-10-228366Budget
34000144.002024-11-218336Actual
1490864.002023-05-228346Actual
2095930.002023-11-228326Actual
38546106.002025-03-228316Actual
29677273.002024-07-218367Actual
5136100.002022-08-228346Budget
37887120.972025-02-1983411Actual
30571125.002024-08-218316Actual
5649113.002022-09-218313Actual
1392651.002023-04-218356Actual
10054164.722022-12-208368Actual
3906515.652025-03-2283511Actual
3443594.382024-11-2183411Actual
1968994.002023-10-228373Actual
2549667.782024-03-2183611Actual
1025134.422022-04-218328Actual
1027130.002023-01-208373Budget
35767225.232024-12-2083612Actual
5321200.002022-08-228317Budget
32106167.782024-09-2083111Actual
11578204.002023-02-198315Actual
1959200.002022-05-228317Budget
12767126.002023-03-228365Actual
15714146.002023-06-228315Actual
27371266.002024-05-218367Actual
5896200.002022-09-218364Budget
2394218.002024-02-198326Actual
8220200.002022-11-228315Budget
16125157.142023-06-228328Actual
36443414.002025-01-208317Actual
21988122.002023-12-208336Actual
293750.002022-06-228356Budget
11969100.002023-02-198366Budget
2342914.592024-01-2083511Actual
25855187.002024-04-208364Actual
3403132.002022-07-228313Actual
2538213.532024-03-2183211Actual
12189200.002023-02-198318Budget
1735814.592023-07-2283511Actual
8751200.002022-11-228367Budget
35976233.002025-01-208363Actual
30091173.102024-07-2183612Actual
36478290.002025-01-208367Actual
2543634.802024-03-2183411Actual
35414217.752024-12-208328Actual
27692126.292024-05-2183611Actual
22965103.002024-01-208336Actual
32306124.172024-09-2083112Actual
37338248.002025-02-198365Actual
23262155.632024-01-208368Actual
3965100.002022-07-228336Budget

Generated 2025-05-21 14:33:19.797 UTC