[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 818  >   <  TAKE 384  >   

285 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29352293.002024-07-248315Actual
38864179.872025-03-258328Actual
2952688.002024-07-248346Actual
31511423.002024-09-238314Actual
3653200.002022-07-258364Budget
24886147.002024-03-248365Actual
1797736.002023-08-258356Actual
1583420.002023-06-258326Actual
2071950.002023-11-258373Actual
37627303.002025-02-228367Actual
18929105.002023-09-248336Actual
1724970.972023-07-2583111Actual
245502.892024-02-2283212Actual
2666115.652024-04-2383612Actual
11969100.002023-02-228366Budget
3800586.932025-02-2283112Actual
13630167.002023-04-248314Actual
18101158.002023-08-258367Actual
3035794.002024-08-248373Actual
12846109.002023-03-258316Actual
12706200.002023-03-258315Budget
30385393.002024-08-248314Actual
1431735.872023-04-2483411Actual
2301767.002024-01-238356Actual
22605351.002024-01-238313Actual
2497120.002024-03-248326Actual
10054164.722022-12-238368Actual
167749.002022-05-258326Actual
26365222.302024-04-238368Actual
35852167.922024-12-2383213Actual
13319200.002023-03-258318Budget
458474.002022-08-258363Actual
2668200.002022-06-258365Budget
9016100.002022-12-238313Budget
3402100.002022-07-258313Budget
10319200.002023-01-238314Budget
3868100.002022-07-258316Budget
1636043.312023-06-2583611Actual
38453253.002025-03-258315Actual
31752143.002024-09-238336Actual
9866200.002022-12-238367Budget
424200.002022-04-248365Budget
24264234.422024-02-228368Actual
30420310.002024-08-248364Actual
2031186.932023-10-2583111Actual
738280.002022-10-258346Budget
293750.002022-06-258356Budget
27896234.592024-05-2483213Actual
283100.002022-04-248364Budget
2242453.952023-12-2383411Actual
2546326.292024-03-2483511Actual
255816.082024-03-2483212Actual
31986478.362024-09-238318Actual
11062295.032023-01-238318Actual
855172.002022-11-258356Actual
4773200.002022-08-258364Budget
3671189.062025-01-2383311Actual
18569419.002023-09-248313Actual
26779162.662024-04-2383613Actual
2747110.002022-06-258316Actual
2239746.502023-12-2383311Actual
5896200.002022-09-248364Budget
3071190.002024-08-248366Actual
8360100.002022-11-258316Budget
2095930.002023-11-258326Actual
2332063.532024-01-2383111Actual
37805136.932025-02-2283111Actual
578840.002022-09-248373Budget
13543250.002023-04-248363Actual
19632220.002023-10-258363Actual
1027036.002023-01-238373Actual
1629111.002022-05-258316Actual
9945361.692022-12-238318Actual
840955.002022-11-258326Actual
23142257.002024-01-238367Actual
364172.002022-04-248315Actual
19191190.482023-09-248328Actual
33018402.002024-10-248317Actual
34496167.782024-11-2483611Actual
10984200.002023-01-238367Budget
3221536.932024-09-2383511Actual
3328576.292024-10-2483311Actual
1138830.002023-02-228373Budget
25262179.872024-03-248328Actual
3553479.482024-12-2383211Actual
29082155.642024-06-2483613Actual
4386100.002022-07-258328Budget
31036117.782024-08-2483311Actual
21664232.002023-12-238363Actual
3791417.782025-02-2283511Actual
7755116.232022-10-258328Actual
34176222.002024-11-248367Actual
1662599.002023-07-258373Actual
1493455.002023-05-258356Actual
571183.002022-09-248363Actual
17430.002022-04-248373Budget
4711240.002022-08-258314Actual
3591245.002022-07-258314Actual
31639266.002024-09-238365Actual
29387231.002024-07-248365Actual
37033157.402025-01-2383613Actual
2923196.002024-07-248373Actual
893780.002022-11-258368Budget
24145188.002024-02-228367Actual
9342200.002022-12-238315Budget
205395.012023-10-2583212Actual
35236101.002024-12-238366Actual
36095284.002025-01-238364Actual
1429051.822023-04-2483311Actual
3323155.632022-06-258368Actual
18781131.002023-09-248315Actual
9203253.002022-12-238314Actual
21219395.032023-11-258318Actual
69655.002022-04-248356Actual
4387178.362022-07-258328Actual
10594100.002023-01-238316Budget
35123.002022-04-248313Actual
423140.002022-04-248365Actual
2093281.002023-11-258316Actual
16159234.422023-06-258368Actual
32961129.002024-10-248366Actual
21988122.002023-12-238336Actual
1019289.002023-01-238363Actual
23857163.002024-02-228365Actual
738393.002022-10-258346Actual
9865139.002022-12-238367Actual
2234281.612023-12-2383111Actual
23764167.002024-02-228364Actual
242535.002022-06-258373Actual
2988341.192024-07-2483211Actual
952751.002022-12-238326Actual
1487200.002022-05-258315Budget
5321200.002022-08-258317Budget
20134160.002023-10-258367Actual
2656852.892024-04-2383611Actual
3718290.002025-02-228373Actual
21281169.272023-11-258368Actual
7894100.002022-11-258313Budget
7567264.002022-10-258317Actual
30091173.102024-07-2483612Actual
4013101.002022-07-258346Actual
1111080.002023-01-238328Budget
30478264.002024-08-248315Actual
7816108.662022-10-258368Actual
6366100.002022-09-248366Budget
5243112.002022-08-258366Actual
38546106.002025-03-258316Actual
12188245.032023-02-228318Actual
1939228.422023-09-2483511Actual
32188108.212024-09-2383411Actual
182044.002022-05-258356Actual
15749163.002023-06-258365Actual
20220178.362023-10-258328Actual
2947238.002024-07-248326Actual
3627336.002025-01-238326Actual
3668466.722025-01-2383211Actual
1078668.002023-01-238356Actual
26836345.002024-05-248313Actual
795490.002022-11-258363Actual
28021254.002024-06-248363Actual
28643214.722024-06-248368Actual
2549667.782024-03-2483611Actual
36797100.762025-01-2383611Actual
15117384.422023-05-258318Actual
35038195.002024-12-238365Actual
3118344.382024-08-2483212Actual
5382136.002022-08-258367Actual
29022122.312024-06-2483113Actual
2045448.632023-10-2583611Actual
4446100.002022-07-258368Budget
2837290.002024-06-248346Actual
11816137.002023-02-228336Actual
8457100.002022-11-258336Budget
37090436.002025-02-228313Actual
1243976.002023-03-258363Actual
195106.082023-09-2483212Actual
4199200.002022-07-258317Budget
9478100.002022-12-238316Budget
20987115.002023-11-258336Actual
29139397.002024-07-248313Actual
2201475.002023-12-238346Actual
1726150.002022-05-258336Actual
728763.002022-10-258326Actual
15656141.002023-06-258364Actual
34353215.662024-11-2483111Actual
1621781.612023-06-2583111Actual
6695100.002022-09-248368Budget
37536118.002025-02-228366Actual
1588864.002023-06-258346Actual
12298100.002023-02-228368Budget
29585102.002024-07-248366Actual
2136734.802023-11-2583211Actual
1426313.532023-04-2483211Actual
6116107.002022-09-248316Actual
242430.002022-06-258373Budget
518360.002022-08-258356Budget
21630312.002023-12-238313Actual
14882109.002023-05-258336Actual
37685454.122025-02-228318Actual
915424.002022-12-238373Actual
2269787.002024-01-238373Actual
18159288.972023-08-258318Actual
3556187.992024-12-2383311Actual
4338200.002022-07-258318Budget
2878396.512024-06-2483411Actual
2147151.082022-05-258328Actual
144089.272023-04-2483112Actual
27336332.002024-05-248317Actual
32306124.172024-09-2383112Actual
20662221.002023-11-258363Actual
2786978.452024-05-2483113Actual
976200.002022-04-248318Budget
34234466.242024-11-248318Actual
3688324.162025-01-2383212Actual
2473285.002022-06-258314Actual
33675205.002024-11-248363Actual
9993196.542022-12-238328Actual
11251158.002023-02-228313Actual
7895114.002022-11-258313Actual
9576100.002022-12-238336Budget
1191060.002023-02-228356Budget
164189.272023-06-2583112Actual
1409100.002022-05-258364Budget
513765.002022-08-258346Actual
5976206.002022-09-248315Actual
245239.272024-02-2283112Actual
27929243.362024-05-2483613Actual
6038200.002022-09-248365Budget
2000943.002023-10-258356Actual
4992116.002022-08-258316Actual
2530147.002022-06-258364Actual
25733213.002024-04-238363Actual
32763282.002024-10-248365Actual
2305095.002024-01-238366Actual
16894106.002023-07-258336Actual
972788.002022-12-238366Actual
1898141.002023-09-248356Actual
887890.002022-11-258328Budget
2144811.402023-11-2583511Actual
1686628.002023-07-258326Actual
4445157.142022-07-258368Actual
10318217.002023-01-238314Actual
28609226.842024-06-248328Actual
38898237.452025-03-258368Actual
9399200.002022-12-238365Budget
8751200.002022-11-258367Budget
18066268.002023-08-258317Actual
27220106.002024-05-248346Actual
11436200.002023-02-228314Budget
5136100.002022-08-258346Budget
9341163.002022-12-238315Actual
22130222.002023-12-238317Actual
836178.002022-04-248317Actual
38275211.002025-03-258363Actual
38152141.612025-02-2283213Actual
1176768.002023-02-228326Actual
1842148.632023-08-2583611Actual
15621183.002023-06-258314Actual
3561518.842024-12-2383511Actual
5975200.002022-09-248315Budget
354240.002022-07-258373Budget
214690.002022-05-258328Budget
2746100.002022-06-258316Budget
222200.002022-04-248314Budget
27139104.002024-05-248316Actual
12626182.002023-03-258364Actual
33052278.002024-10-248367Actual
27692126.292024-05-2483611Actual
21247195.022023-11-258328Actual
35414217.752024-12-238328Actual
8752169.002022-11-258367Actual
2405467.002024-02-228366Actual
11639189.002023-02-228365Actual
164455.012023-06-2583212Actual
12110200.002023-02-228367Budget
962280.002022-12-238346Budget
1019380.002023-01-238363Budget
1222102.002022-05-258363Actual
2033925.232023-10-2583211Actual
1131180.002023-02-228363Budget
1078560.002023-01-238356Budget
29763213.212024-07-248328Actual
5322169.002022-08-258317Actual
1251730.002023-03-258373Budget
1827867.782023-08-2583111Actual

Generated 2025-05-24 07:53:07.382 UTC