[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 817  >   <  TAKE 448  >   

286 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10054164.722023-01-188368Actual
1064350.002023-02-188326Budget
2042028.422023-11-2083511Actual
1827867.782023-09-2083111Actual
7239100.002022-11-208316Budget
32876130.002024-11-198336Actual
27811211.402024-06-1983612Actual
28488445.002024-07-208317Actual
20099258.002023-11-208317Actual
17191182.902023-08-208368Actual
16688124.002023-08-208364Actual
25915234.002024-05-198315Actual
26746227.572024-05-1983213Actual
1223680.002023-03-208328Budget
27371266.002024-06-198367Actual
9203253.002023-01-188314Actual
683590.002022-11-208363Budget
10133121.002023-02-188313Actual
30923313.212024-09-198368Actual
34234466.242024-12-208318Actual
4710280.002022-09-208314Budget
12565200.002023-04-208314Budget
35885162.662025-01-1883613Actual
11499200.002023-03-208364Budget
781580.002022-11-208368Budget
13318288.972023-04-208318Actual
1544416.722023-06-2083612Actual
8938105.632022-12-218368Actual
571080.002022-10-208363Budget
29352293.002024-08-198315Actual
1395988.002023-05-208366Actual
907690.002023-01-188363Budget
14113338.972023-05-208318Actual
8611100.002022-12-218366Budget
3067858.002024-09-198356Actual
2955256.002024-08-198356Actual
28902126.292024-07-2083112Actual
5509100.002022-09-208328Budget
2807891.002024-07-208373Actual
26209320.002024-05-198317Actual
24886147.002024-04-198365Actual
38546106.002025-04-208316Actual
29139397.002024-08-198313Actual
578942.002022-10-208373Actual
9576100.002023-01-188336Budget
2394218.002024-03-198326Actual
35293356.002025-01-188317Actual
10457200.002023-02-188315Budget
11062295.032023-02-188318Actual
2133962.462023-12-2183111Actual
5322169.002022-09-208317Actual
26365222.302024-05-198368Actual
39277122.312025-04-2083113Actual
1523780.552023-06-2083111Actual
803330.002022-12-218373Budget
34100.002022-05-208313Budget
1772100.002022-06-208346Budget
28233256.002024-07-208365Actual
4386100.002022-08-208328Budget
895143.002022-05-208367Actual
12377100.002023-04-208313Budget
1851216.722023-09-2083612Actual
2242453.952024-01-1883411Actual
2101379.002023-12-218346Actual
13724203.002023-05-208315Actual
222200.002022-05-208314Budget
32014257.152024-10-198328Actual
1289442.002023-04-208326Actual
3627336.002025-02-188326Actual
30385393.002024-09-198314Actual
19598334.002023-11-208313Actual
5243112.002022-09-208366Actual
8879135.932022-12-218328Actual
1629948.632023-07-2183411Actual
3512345.002025-01-188326Actual
32106167.782024-10-1983111Actual
9399200.002023-01-188365Budget
11640100.002023-03-208365Budget
2291089.002024-02-188316Actual
34674157.402024-12-2083113Actual
26425101.822024-05-1983111Actual
7020162.002022-11-208364Actual
8361153.002022-12-218316Actual
29174217.002024-08-198363Actual
2615066.002024-05-198366Actual
11639189.002023-03-208365Actual
3800586.932025-03-2083112Actual
3603369.002025-02-188373Actual
8220200.002022-12-218315Budget
2891101.002022-07-218346Actual
4711240.002022-09-208314Actual
12298100.002023-03-208368Budget
7706200.002022-11-208318Budget
3803323.102025-03-2083212Actual
12188245.032023-03-208318Actual
16839111.002023-08-208316Actual
34825224.002025-01-188363Actual
20627372.002023-12-218313Actual
21247195.022023-12-218328Actual
2662714.592024-05-1983112Actual
27750136.932024-06-1983112Actual
1303777.002023-04-208356Actual
2538213.532024-04-1983211Actual
35123.002022-05-208313Actual
13664153.002023-05-208364Actual
15179166.242023-06-208368Actual
4992116.002022-09-208316Actual
2443112.462024-03-1983511Actual
29763213.212024-08-198328Actual
1360291.002023-05-208373Actual
1636043.312023-07-2183611Actual
2502566.002024-04-198346Actual
164455.012023-07-2183212Actual
1303860.002023-04-208356Budget
39337213.542025-04-2083613Actual
26836345.002024-06-198313Actual
3868100.002022-08-208316Budget
37860116.722025-03-2083311Actual
21841194.002024-01-188315Actual
2193376.002024-01-188316Actual
3443594.382024-12-2083411Actual
30571125.002024-09-198316Actual
1111080.002023-02-188328Budget
10983178.002023-02-188367Actual
26065100.002024-05-198336Actual
616550.002022-10-208326Budget
2996130.002022-07-218366Actual
3865375.002025-04-208356Actual
3671189.062025-02-1883311Actual
55240.002022-05-208326Budget
14141137.452023-05-208328Actual
12990112.002023-04-208346Actual
12376124.002023-04-208313Actual
12768100.002023-04-208365Budget
3718290.002025-03-208373Actual
31546240.002024-10-198364Actual
11437260.002023-03-208314Actual
174776.082023-08-2083212Actual
28346163.002024-07-208336Actual
12706200.002023-04-208315Budget
29585102.002024-08-198366Actual
952751.002023-01-188326Actual
37536118.002025-03-208366Actual
14053238.002023-05-208367Actual
1078668.002023-02-188356Actual
3402694.002024-12-208346Actual
31986478.362024-10-198318Actual
1435051.822023-05-2083611Actual
7238136.002022-11-208316Actual
17530.002022-05-208373Actual
2301767.002024-02-188356Actual
24999121.002024-04-198336Actual
1686628.002023-08-208326Actual
34262281.392024-12-208328Actual
1549132.002022-06-208365Actual
1423567.782023-05-2083111Actual
1446613.532023-05-2083612Actual
405960.002022-08-208356Budget
3127587.222024-09-1983113Actual
3014969.672024-08-1983113Actual
1750816.722023-08-2083612Actual
1800983.002023-09-208366Actual
3138100.002022-07-218367Budget
9400185.002023-01-188365Actual
3328576.292024-11-1983311Actual
35852167.922025-01-1883213Actual
2473285.002022-07-218314Actual
5649113.002022-10-208313Actual
14769122.002023-06-208365Actual
896100.002022-05-208367Budget
1482792.002023-06-208316Actual
3789206.002022-08-208365Actual
4852209.002022-09-208315Actual
31036117.782024-09-1983311Actual
13428191.992023-04-208368Actual
32607118.002024-11-198373Actual
466342.002022-09-208373Actual
7568200.002022-11-208317Budget
15862115.002023-07-218336Actual
2154010.332023-12-2183112Actual
35386466.242025-01-188318Actual
31097126.292024-09-1983611Actual
37805136.932025-03-2083111Actual
22130222.002024-01-188317Actual
22965103.002024-02-188336Actual
36478290.002025-02-188367Actual
242430.002022-07-218373Budget
34554110.342024-12-2083112Actual
34701171.432024-12-2083213Actual
31639266.002024-10-198365Actual
3284834.002024-11-198326Actual
12627200.002023-04-208364Budget
28140242.002024-07-208364Actual
10923197.002023-02-188317Actual
3292850.002024-11-198356Actual
26332231.392024-05-198328Actual
7816108.662022-11-208368Actual
4772178.002022-09-208364Actual
1960190.002022-06-208317Actual
29642383.002024-08-198317Actual
130121.002022-06-208373Actual
18723137.002023-10-208364Actual
38453253.002025-04-208315Actual
2204043.002024-01-188356Actual
18604202.002023-10-208363Actual
4260200.002022-08-208367Budget
36916151.832025-02-1883612Actual
38183266.172025-03-2083613Actual
29937103.952024-08-1983411Actual
8360100.002022-12-218316Budget
13319200.002023-04-208318Budget
27631100.762024-06-1983411Actual
23857163.002024-03-198365Actual
2346266.722024-02-1883611Actual
9806200.002023-01-188317Budget
18101158.002023-09-208367Actual
6445264.002022-10-208317Actual
5381200.002022-09-208367Budget
2893025.232024-07-2083212Actual
23729224.002024-03-198314Actual
2610200.002022-07-218315Actual
35506146.512025-01-1883111Actual
7567264.002022-11-208317Actual
7628200.002022-11-208367Budget
11815100.002023-03-208336Budget
12991100.002023-04-208346Budget
1838711.402023-09-2083511Actual
3653200.002022-08-208364Budget
571183.002022-10-208363Actual
2668200.002022-07-218365Budget
3148387.002024-10-198373Actual
326490.002022-07-218328Budget
1968994.002023-11-208373Actual
1027130.002023-02-188373Budget
194835.012023-10-2083112Actual
7489100.002022-11-208366Budget
15714146.002023-07-218315Actual
8751200.002022-12-218367Budget
24674223.002024-04-198363Actual
18781131.002023-10-208315Actual
3862777.002025-04-208346Actual
2305095.002024-02-188366Actual
3918556.082025-04-2083212Actual
1692072.002023-08-208346Actual
29677273.002024-08-198367Actual
2786978.452024-06-1983113Actual
279440.002022-07-218326Budget
17071169.002023-08-208367Actual
27986398.002024-07-208313Actual
21988122.002024-01-188336Actual
2103958.002023-12-218356Actual
13759117.002023-05-208365Actual
37033157.402025-02-1883613Actual
2666115.652024-05-1983612Actual
25733213.002024-05-198363Actual
13508341.002023-05-208313Actual
15117384.422023-06-208318Actual
4524100.002022-09-208313Budget
36095284.002025-02-188364Actual
25176221.002024-04-198367Actual
11969100.002023-03-208366Budget
36564217.752025-02-188328Actual
1833337.992023-09-2083311Actual
1629111.002022-06-208316Actual
20782145.002023-12-218364Actual
7021200.002022-11-208364Budget
5461345.032022-09-208318Actual
31155128.422024-09-1983112Actual
6634135.932022-10-208328Actual
26956372.002024-06-198314Actual
21875125.002024-01-188365Actual
29259385.002024-08-198314Actual
19717192.002023-11-208314Actual
2648049.702024-05-1983311Actual
225155.012024-01-1883112Actual
3520351.002025-01-188356Actual
188088.002022-06-208366Actual
18689220.002023-10-208314Actual
31752143.002024-10-198336Actual
2254817.782024-01-1883612Actual
37090436.002025-03-208313Actual
38898237.452025-04-208368Actual
32188108.212024-10-1983411Actual
3869129.002022-08-208316Actual
962280.002023-01-188346Budget
775490.002022-11-208328Budget

Generated 2025-06-19 06:42:38.774 UTC