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

286 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3148387.002024-09-238373Actual
2033925.232023-10-2583211Actual
8879135.932022-11-258328Actual
37033157.402025-01-2383613Actual
22284158.662023-12-238368Actual
37713304.122025-02-228328Actual
2254817.782023-12-2383612Actual
32763282.002024-10-248365Actual
4013101.002022-07-258346Actual
37627303.002025-02-228367Actual
1535377.362023-05-2583611Actual
11719100.002023-02-228316Budget
1176650.002023-02-228326Budget
8219184.002022-11-258315Actual
2098200.002022-05-258318Budget
2535486.932024-03-2483111Actual
31511423.002024-09-238314Actual
1303860.002023-03-258356Budget
3671189.062025-01-2383311Actual
33760376.002024-11-248314Actual
3673883.742025-01-2383411Actual
26244248.002024-04-238367Actual
6696149.572022-09-248368Actual
7627191.002022-10-258367Actual
13724203.002023-04-248315Actual
31426215.002024-09-238363Actual
94102.002022-04-248363Actual
2531100.002022-06-258364Budget
39038127.362025-03-2583411Actual
2139456.082023-11-2583311Actual
16097342.002023-06-258318Actual
39337213.542025-03-2583613Actual
738280.002022-10-258346Budget
14882109.002023-05-258336Actual
36443414.002025-01-238317Actual
32821144.002024-10-248316Actual
1692072.002023-07-258346Actual
1621781.612023-06-2583111Actual
616550.002022-09-248326Budget
38898237.452025-03-258368Actual
1733156.082023-07-2583411Actual
23644182.002024-02-228363Actual
2656852.892024-04-2383611Actual
2923196.002024-07-248373Actual
2724650.002024-05-248356Actual
7707226.842022-10-258318Actual
3742339.002025-02-228326Actual
602130.002022-04-248336Actual
3106396.512024-08-2483411Actual
19225157.142023-09-248368Actual
33466170.982024-10-2483612Actual
32550209.002024-10-248363Actual
5649113.002022-09-248313Actual
8611100.002022-11-258366Budget
29797261.692024-07-248368Actual
3343224.162024-10-2483212Actual
10458180.002023-01-238315Actual
9017127.002022-12-238313Actual
55346.002022-04-248326Actual
6214140.002022-09-248336Actual
6445264.002022-09-248317Actual
5382136.002022-08-258367Actual
37887120.972025-02-2283411Actual
2437735.872024-02-2283311Actual
223217.002022-04-248314Actual
19191190.482023-09-248328Actual
2340252.892024-01-2383411Actual
3458243.312024-11-2483212Actual
5648100.002022-09-248313Budget
2777827.362024-05-2483212Actual
6961200.002022-10-258314Budget
12564230.002023-03-258314Actual
2666115.652024-04-2383612Actual
15656141.002023-06-258364Actual
952751.002022-12-238326Actual
1251647.002023-03-258373Actual
23915113.002024-02-228316Actual
22640202.002024-01-238363Actual
2505134.002024-03-248356Actual
19957111.002023-10-258336Actual
24639372.002024-03-248313Actual
4339219.272022-07-258318Actual
20253222.302023-10-258368Actual
19070265.002023-09-248317Actual
24851143.002024-03-248315Actual
18187135.932023-08-258328Actual
18569419.002023-09-248313Actual
5090100.002022-08-258336Budget
3668466.722025-01-2383211Actual
222200.002022-04-248314Budget
28233256.002024-06-248365Actual
20840177.002023-11-258315Actual
34701171.432024-11-2483213Actual
2615066.002024-04-238366Actual
64984.002022-04-248346Actual
2891101.002022-06-258346Actual
293750.002022-06-258356Budget
10516100.002023-01-238365Budget
976200.002022-04-248318Budget
12847100.002023-03-258316Budget
10845100.002023-01-238366Budget
35096102.002024-12-238316Actual
3965100.002022-07-258336Budget
33795242.002024-11-248364Actual
19105259.002023-09-248367Actual
32670298.002024-10-248364Actual
14769122.002023-05-258365Actual
29174217.002024-07-248363Actual
10738100.002023-01-238346Budget
3373276.002024-11-248373Actual
3076248.002022-06-258317Actual
6213100.002022-09-248336Budget
7159200.002022-10-258365Budget
22130222.002023-12-238317Actual
32425224.062024-09-2383213Actual
1005380.002022-12-238368Budget
2530147.002022-06-258364Actual
1243880.002023-03-258363Budget
14175167.752023-04-248368Actual
2342914.592024-01-2383511Actual
26065100.002024-04-238336Actual
9805223.002022-12-238317Actual
3653200.002022-07-258364Budget
1222102.002022-05-258363Actual
466240.002022-08-258373Budget
7336138.002022-10-258336Actual
37303301.002025-02-228315Actual
19717192.002023-10-258314Actual
364172.002022-04-248315Actual
38546106.002025-03-258316Actual
17777135.002023-08-258315Actual
2549667.782024-03-2483611Actual
1544416.722023-05-2583612Actual
9341163.002022-12-238315Actual
3898473.102025-03-2583211Actual
728763.002022-10-258326Actual
3035794.002024-08-248373Actual
11436200.002023-02-228314Budget
850580.002022-11-258346Budget
13427100.002023-03-258368Budget
3216192.252024-09-2383311Actual
22852131.002024-01-238365Actual
2757760.332024-05-2483211Actual
4992116.002022-08-258316Actual
2057015.652023-10-2583612Actual
11437260.002023-02-228314Actual
4259167.002022-07-258367Actual
1939228.422023-09-2483511Actual
601200.002022-04-248336Budget
34825224.002024-12-238363Actual
14557237.002023-05-258363Actual
8220200.002022-11-258315Budget
28021254.002024-06-248363Actual
754107.002022-04-248366Actual
18066268.002023-08-258317Actual
12565200.002023-03-258314Budget
12627200.002023-03-258364Budget
1887474.002023-09-248316Actual
27631100.762024-05-2483411Actual
17036237.002023-07-258317Actual
16746185.002023-07-258315Actual
3558884.802024-12-2383411Actual
1800983.002023-08-258366Actual
15145143.512023-05-258328Actual
966942.002022-12-238356Actual
5509100.002022-08-258328Budget
108490.002022-04-248368Budget
283100.002022-04-248364Budget
15501408.002023-06-258313Actual
2346266.722024-01-2383611Actual
14676114.002023-05-258364Actual
279529.002022-06-258326Actual
38453253.002025-03-258315Actual
18781131.002023-09-248315Actual
1789732.002023-08-258326Actual
2435026.292024-02-2283211Actual
1482792.002023-05-258316Actual
33138210.182024-10-248328Actual
5976206.002022-09-248315Actual
29500153.002024-07-248336Actual
9262196.002022-12-238364Actual
22760121.002024-01-238364Actual
214690.002022-05-258328Budget
3323155.632022-06-258368Actual
28488445.002024-06-248317Actual
405960.002022-07-258356Budget
11640100.002023-02-228365Budget
5321200.002022-08-258317Budget
29082155.642024-06-2483613Actual
32635493.002024-10-248314Actual
2952688.002024-07-248346Actual
16533358.002023-07-258313Actual
15117384.422023-05-258318Actual
11816137.002023-02-228336Actual
6695100.002022-09-248368Budget
5460200.002022-08-258318Budget
2239746.502023-12-2383311Actual
20627372.002023-11-258313Actual
1289550.002023-03-258326Budget
3582581.962024-12-2383113Actual
32248101.822024-09-2383611Actual
5896200.002022-09-248364Budget
31217188.002024-08-2483612Actual
2020100.002022-05-258367Budget
4773200.002022-08-258364Budget
32607118.002024-10-248373Actual
28964153.952024-06-2483612Actual
26209320.002024-04-238317Actual
24203310.182024-02-228318Actual
31894371.002024-09-238317Actual
1387484.002023-04-248336Actual
691330.002022-10-258373Budget
16568211.002023-07-258363Actual
2747110.002022-06-258316Actual
36536551.092025-01-238318Actual
2286100.002022-06-258313Budget
3402694.002024-11-248346Actual
195106.082023-09-2483212Actual
2305095.002024-01-238366Actual
23228152.602024-01-238328Actual
2716647.002024-05-248326Actual
2502566.002024-03-248346Actual
2473285.002022-06-258314Actual
8080200.002022-11-258314Budget
10133121.002023-01-238313Actual
30300242.002024-08-248363Actual
14141137.452023-04-248328Actual
1487200.002022-05-258315Budget
25698293.002024-04-238313Actual
3137138.002022-06-258367Actual
10054164.722022-12-238368Actual
14018197.002023-04-248317Actual
3408492.002024-11-248366Actual
35648115.652024-12-2383611Actual
11718123.002023-02-228316Actual
26990240.002024-05-248364Actual
3906515.652025-03-2583511Actual
3561518.842024-12-2383511Actual
20099258.002023-10-258317Actual
242430.002022-06-258373Budget
234790.002022-06-258363Budget
1697998.002023-07-258366Actual
2039349.702023-10-2583411Actual
188088.002022-05-258366Actual
11815100.002023-02-228336Budget
895143.002022-04-248367Actual
4524100.002022-08-258313Budget
31036117.782024-08-2483311Actual
1303777.002023-03-258356Actual
26746227.572024-04-2383213Actual
234674.002022-06-258363Actual
5975200.002022-09-248315Budget
513765.002022-08-258346Actual
1488238.002022-05-258315Actual
1627236.932023-06-2583311Actual
20220178.362023-10-258328Actual
31837102.002024-09-238366Actual
999290.002022-12-238328Budget
15749163.002023-06-258365Actual
38395235.002025-03-258364Actual
282165.002022-04-248364Actual
2101379.002023-11-258346Actual
2473142.002024-03-248373Actual
30571125.002024-08-248316Actual
24793104.002024-03-248364Actual
4446100.002022-07-258368Budget
1485436.002023-05-258326Actual
130121.002022-05-258373Actual
34141387.002024-11-248317Actual
27081195.002024-05-248365Actual
29855184.812024-07-2483111Actual
8457100.002022-11-258336Budget
15179166.242023-05-258368Actual
37860116.722025-02-2283311Actual
2955256.002024-07-248356Actual
39277122.312025-03-2583113Actual
2031186.932023-10-2583111Actual
36095284.002025-01-238364Actual
12846109.002023-03-258316Actual
22725211.002024-01-238314Actual
13508341.002023-04-248313Actual
907690.002022-12-238363Budget
2370142.002024-02-228373Actual
5242100.002022-08-258366Budget
2650746.502024-04-2383411Actual
16004256.002023-06-258317Actual

Generated 2025-05-24 06:03:40.909 UTC