[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 818  >   <  TAKE 992  >   

285 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33853252.002024-11-258315Actual
1583420.002023-06-268326Actual
683590.002022-10-268363Budget
1549132.002022-05-268365Actual
16746185.002023-07-268315Actual
26065100.002024-04-248336Actual
27139104.002024-05-258316Actual
17129314.722023-07-268318Actual
10515146.002023-01-248365Actual
8081256.002022-11-268314Actual
2549667.782024-03-2583611Actual
7894100.002022-11-268313Budget
423140.002022-04-258365Actual
33404101.822024-10-2583112Actual
21281169.272023-11-268368Actual
1392651.002023-04-258356Actual
12377100.002023-03-268313Budget
7628200.002022-10-268367Budget
2609156.002024-04-248346Actual
5243112.002022-08-268366Actual
3100940.122024-08-2583211Actual
22165225.002023-12-248367Actual
3833264.002025-03-268373Actual
2653411.402024-04-2483511Actual
8281140.002022-11-268365Actual
11718123.002023-02-238316Actual
3075200.002022-06-268317Budget
12565200.002023-03-268314Budget
35976233.002025-01-248363Actual
2923196.002024-07-258373Actual
3127587.222024-08-2583113Actual
31986478.362024-09-248318Actual
26332231.392024-04-248328Actual
167749.002022-05-268326Actual
11062295.032023-01-248318Actual
3790200.002022-07-268365Budget
952660.002022-12-248326Budget
12991100.002023-03-268346Budget
24886147.002024-03-258365Actual
9590.002022-04-258363Budget
3635370.002025-01-248356Actual
10054164.722022-12-248368Actual
2148251.822023-11-2683611Actual
38864179.872025-03-268328Actual
25950202.002024-04-248365Actual
9866200.002022-12-248367Budget
405960.002022-07-268356Budget
9262196.002022-12-248364Actual
855172.002022-11-268356Actual
23822179.002024-02-238315Actual
4710280.002022-08-268314Budget
12627200.002023-03-268364Budget
30571125.002024-08-258316Actual
2305095.002024-01-248366Actual
3512345.002024-12-248326Actual
1191060.002023-02-238356Budget
3290297.002024-10-258346Actual
6960220.002022-10-268314Actual
977273.812022-04-258318Actual
25733213.002024-04-248363Actual
11719100.002023-02-238316Budget
2239746.502023-12-2483311Actual
1487200.002022-05-268315Budget
29763213.212024-07-258328Actual
2071950.002023-11-268373Actual
38743397.002025-03-268317Actual
13240200.002023-03-268367Budget
14676114.002023-05-268364Actual
28581554.122024-06-258318Actual
1647610.332023-06-2683612Actual
25141306.002024-03-258317Actual
28844100.762024-06-2583611Actual
31752143.002024-09-248336Actual
10845100.002023-01-248366Budget
967050.002022-12-248356Budget
8611100.002022-11-268366Budget
37627303.002025-02-238367Actual
5569100.002022-08-268368Budget
2757760.332024-05-2583211Actual
18187135.932023-08-268328Actual
31697124.002024-09-248316Actual
27929243.362024-05-2583613Actual
18066268.002023-08-268317Actual
17565397.002023-08-268313Actual
22760121.002024-01-248364Actual
3671189.062025-01-2483311Actual
2269787.002024-01-248373Actual
37747296.542025-02-238368Actual
36386104.002025-01-248366Actual
24231169.272024-02-238328Actual
17777135.002023-08-268315Actual
5322169.002022-08-268317Actual
1064246.002023-01-248326Actual
1842148.632023-08-2683611Actual
36478290.002025-01-248367Actual
33795242.002024-11-258364Actual
2645343.312024-04-2483211Actual
2405467.002024-02-238366Actual
1990295.002023-10-268316Actual
2996130.002022-06-268366Actual
1662599.002023-07-268373Actual
36153313.002025-01-248315Actual
29855184.812024-07-2583111Actual
1409100.002022-05-268364Budget
2831834.002024-06-258326Actual
2786978.452024-05-2583113Actual
4992116.002022-08-268316Actual
3118344.382024-08-2583212Actual
27750136.932024-05-2583112Actual
1739280.552023-07-2683611Actual
20662221.002023-11-268363Actual
15117384.422023-05-268318Actual
850580.002022-11-268346Budget
12564230.002023-03-268314Actual
28233256.002024-06-258365Actual
3067858.002024-08-258356Actual
12626182.002023-03-268364Actual
33675205.002024-11-258363Actual
2036622.042023-10-2683311Actual
5508160.182022-08-268328Actual
2207158.662022-05-268368Actual
1692072.002023-07-268346Actual
8282200.002022-11-268365Budget
2242453.952023-12-2483411Actual
28106493.002024-06-258314Actual
616453.002022-09-258326Actual
24851143.002024-03-258315Actual
691330.002022-10-268373Budget
7895114.002022-11-268313Actual
1243976.002023-03-268363Actual
31217188.002024-08-2583612Actual
32607118.002024-10-258373Actual
4387178.362022-07-268328Actual
9806200.002022-12-248317Budget
27371266.002024-05-258367Actual
3402100.002022-07-268313Budget
16125157.142023-06-268328Actual
29971116.722024-07-2583611Actual
1726150.002022-05-268336Actual
1942567.782023-09-2583611Actual
19225157.142023-09-258368Actual
2650746.502024-04-2483411Actual
504151.002022-08-268326Actual
2286100.002022-06-268313Budget
38453253.002025-03-268315Actual
2668200.002022-06-268365Budget
26365222.302024-04-248368Actual
35648115.652024-12-2483611Actual
38395235.002025-03-268364Actual
26990240.002024-05-258364Actual
22965103.002024-01-248336Actual
25262179.872024-03-258328Actual
2207389.002023-12-248366Actual
29352293.002024-07-258315Actual
31837102.002024-09-248366Actual
234674.002022-06-268363Actual
242430.002022-06-268373Budget
39219211.402025-03-2683612Actual
5570141.992022-08-268368Actual
3789206.002022-07-268365Actual
12846109.002023-03-268316Actual
1223798.052023-02-238328Actual
1591457.002023-06-268356Actual
29139397.002024-07-258313Actual
242535.002022-06-268373Actual
3742339.002025-02-238326Actual
1697998.002023-07-268366Actual
2172143.002023-12-248373Actual
34000144.002024-11-258336Actual
1851216.722023-08-2683612Actual
11250100.002023-02-238313Budget
1025134.422022-04-258328Actual
25698293.002024-04-248313Actual
2777827.362024-05-2583212Actual
4012100.002022-07-268346Budget
27194150.002024-05-258336Actual
19070265.002023-09-258317Actual
636779.002022-09-258366Actual
16839111.002023-07-268316Actual
30300242.002024-08-258363Actual
33524134.592024-10-2583113Actual
13178200.002023-03-268317Budget
2144811.402023-11-2683511Actual
293750.002022-06-268356Budget
32458141.612024-09-2483613Actual
3106396.512024-08-2583411Actual
27604128.422024-05-2583311Actual
29022122.312024-06-2583113Actual
738280.002022-10-268346Budget
28701185.872024-06-2583111Actual
3676543.312025-01-2483511Actual
27896234.592024-05-2583213Actual
1027036.002023-01-248373Actual
4445157.142022-07-268368Actual
2747110.002022-06-268316Actual
12943128.002023-03-268336Actual
9576100.002022-12-248336Budget
1827867.782023-08-2683111Actual
6696149.572022-09-258368Actual
102490.002022-04-258328Budget
354340.002022-07-268373Actual
2446584.802024-02-2383611Actual
1408154.002022-05-268364Actual
1348200.002022-05-268314Budget
10924200.002023-01-248317Budget
1772100.002022-05-268346Budget
4914200.002022-08-268365Budget
6214140.002022-09-258336Actual
1243880.002023-03-268363Budget
2656852.892024-04-2483611Actual
5136100.002022-08-268346Budget
19632220.002023-10-268363Actual
2671974.942024-04-2483113Actual
3517780.002024-12-248346Actual
37685454.122025-02-238318Actual
39099147.572025-03-2683611Actual
2193376.002023-12-248316Actual
5321200.002022-08-268317Budget
748886.002022-10-268366Actual
1800983.002023-08-268366Actual
164455.012023-06-2683212Actual
6116107.002022-09-258316Actual
30208155.642024-07-2583613Actual
2287139.002022-06-268313Actual
30626120.002024-08-258336Actual
1998369.002023-10-268346Actual
3071190.002024-08-258366Actual
26244248.002024-04-248367Actual
11436200.002023-02-238314Budget
504050.002022-08-268326Budget
9726100.002022-12-248366Budget
29294222.002024-07-258364Actual
31894371.002024-09-248317Actual
24203310.182024-02-238318Actual
38836470.792025-03-268318Actual
27631100.762024-05-2583411Actual
35003335.002024-12-248315Actual
1526513.532023-05-2683211Actual
27336332.002024-05-258317Actual
10923197.002023-01-248317Actual
10318217.002023-01-248314Actual
466240.002022-08-268373Budget
25855187.002024-04-248364Actual
6507200.002022-09-258367Budget
2031186.932023-10-2683111Actual
1890139.002023-09-258326Actual
11863100.002023-02-238346Budget
283100.002022-04-258364Budget
35123.002022-04-258313Actual
6445264.002022-09-258317Actual
2615066.002024-04-248366Actual
4121100.002022-07-268366Budget
10984200.002023-01-248367Budget
2891101.002022-06-268346Actual
19957111.002023-10-268336Actual
11640100.002023-02-238365Budget
34701171.432024-11-2583213Actual
7020162.002022-10-268364Actual
2561310.332024-03-2583612Actual
28431111.002024-06-258366Actual
2234281.612023-12-2483111Actual
1730435.872023-07-2683311Actual
907786.002022-12-248363Actual
30029118.852024-07-2583112Actual
22130222.002023-12-248317Actual
7755116.232022-10-268328Actual
22223295.032023-12-248318Actual
8938105.632022-11-268368Actual
33172257.152024-10-258368Actual
1196893.002023-02-238366Actual
29445112.002024-07-258316Actual
31302155.642024-08-2583213Actual
16004256.002023-06-268317Actual
19191190.482023-09-258328Actual
205128.212023-10-2683112Actual
7568200.002022-10-268317Budget
13428191.992023-03-268368Actual
803232.002022-11-268373Actual
22605351.002024-01-248313Actual
2458212.462024-02-2383612Actual
17530.002022-04-258373Actual
38067225.232025-02-2383612Actual
7627191.002022-10-268367Actual
205395.012023-10-2683212Actual
21664232.002023-12-248363Actual

Generated 2025-05-25 14:12:18.951 UTC