[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 819  >   <  TAKE 896  >   

284 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
167749.002022-05-248326Actual
17530.002022-04-238373Actual
2286100.002022-06-248313Budget
30768358.002024-08-238317Actual
35293356.002024-12-228317Actual
3284834.002024-10-238326Actual
1694646.002023-07-248356Actual
754107.002022-04-238366Actual
5897133.002022-09-238364Actual
11718123.002023-02-218316Actual
1409100.002022-05-248364Budget
25820270.002024-04-228314Actual
571080.002022-09-238363Budget
2093281.002023-11-248316Actual
22284158.662023-12-228368Actual
15536197.002023-06-248363Actual
3438141.192024-11-2383211Actual
1005380.002022-12-228368Budget
9805223.002022-12-228317Actual
35151132.002024-12-228336Actual
35096102.002024-12-228316Actual
28431111.002024-06-238366Actual
3458243.312024-11-2383212Actual
35706134.802024-12-2283112Actual
38743397.002025-03-248317Actual
2242453.952023-12-2283411Actual
11436200.002023-02-218314Budget
1131180.002023-02-218363Budget
999290.002022-12-228328Budget
24999121.002024-03-238336Actual
504050.002022-08-248326Budget
2036622.042023-10-2483311Actual
27139104.002024-05-238316Actual
952751.002022-12-228326Actual
21161178.002023-11-248367Actual
28291135.002024-06-238316Actual
5382136.002022-08-248367Actual
743039.002022-10-248356Actual
19717192.002023-10-248314Actual
11063200.002023-01-228318Budget
10738100.002023-01-228346Budget
907690.002022-12-228363Budget
1866147.002023-09-238373Actual
12991100.002023-03-248346Budget
10739117.002023-01-228346Actual
25176221.002024-03-238367Actual
466240.002022-08-248373Budget
7628200.002022-10-248367Budget
7707226.842022-10-248318Actual
840955.002022-11-248326Actual
102490.002022-04-238328Budget
1078668.002023-01-228356Actual
1138830.002023-02-218373Budget
14882109.002023-05-248336Actual
1629948.632023-06-2483411Actual
1800983.002023-08-248366Actual
23970117.002024-02-218336Actual
775490.002022-10-248328Budget
2033925.232023-10-2483211Actual
3014969.672024-07-2383113Actual
7099200.002022-10-248315Budget
1165142.002022-05-248313Actual
1632613.532023-06-2483511Actual
1544416.722023-05-2483612Actual
23107225.002024-01-228317Actual
34825224.002024-12-228363Actual
2505134.002024-03-238356Actual
37536118.002025-02-218366Actual
6037164.002022-09-238365Actual
2839869.002024-06-238356Actual
33524134.592024-10-2383113Actual
3446234.802024-11-2383511Actual
972788.002022-12-228366Actual
32048254.122024-09-228368Actual
3731200.002022-07-248315Budget
2786978.452024-05-2383113Actual
11498169.002023-02-218364Actual
5322169.002022-08-248317Actual
28106493.002024-06-238314Actual
2473142.002024-03-238373Actual
30861596.552024-08-238318Actual
2472200.002022-06-248314Budget
20987115.002023-11-248336Actual
35648115.652024-12-2283611Actual
12109138.002023-02-218367Actual
2502566.002024-03-238346Actual
223217.002022-04-238314Actual
26365222.302024-04-228368Actual
6116107.002022-09-238316Actual
616550.002022-09-238326Budget
1019380.002023-01-228363Budget
11172149.572023-01-228368Actual
2207158.662022-05-248368Actual
1733156.082023-07-2483411Actual
2458212.462024-02-2183612Actual
2154010.332023-11-2483112Actual
1223798.052023-02-218328Actual
55240.002022-04-238326Budget
16097342.002023-06-248318Actual
11577200.002023-02-218315Budget
27604128.422024-05-2383311Actual
683590.002022-10-248363Budget
2139456.082023-11-2483311Actual
28902126.292024-06-2383112Actual
10845100.002023-01-228366Budget
2432260.332024-02-2183111Actual
20782145.002023-11-248364Actual
10379200.002023-01-228364Budget
1303777.002023-03-248356Actual
3632790.002025-01-228346Actual
4013101.002022-07-248346Actual
16004256.002023-06-248317Actual
36061480.002025-01-228314Actual
30176181.962024-07-2383213Actual
2997100.002022-06-248366Budget
30420310.002024-08-238364Actual
27750136.932024-05-2383112Actual
2878396.512024-06-2383411Actual
18220210.182023-08-248368Actual
33760376.002024-11-238314Actual
2045448.632023-10-2483611Actual
1446613.532023-04-2383612Actual
22852131.002024-01-228365Actual
21841194.002023-12-228315Actual
1838711.402023-08-2483511Actual
2609200.002022-06-248315Budget
16653246.002023-07-248314Actual
38453253.002025-03-248315Actual
11640100.002023-02-218365Budget
23262155.632024-01-228368Actual
19632220.002023-10-248363Actual
15656141.002023-06-248364Actual
10844115.002023-01-228366Actual
36656202.892025-01-2283111Actual
29387231.002024-07-238365Actual
36974164.412025-01-2283113Actual
4012100.002022-07-248346Budget
34141387.002024-11-238317Actual
2666115.652024-04-2283612Actual
39157128.422025-03-2483112Actual
6695100.002022-09-238368Budget
10984200.002023-01-228367Budget
1939228.422023-09-2383511Actual
1348200.002022-05-248314Budget
34701171.432024-11-2383213Actual
36301144.002025-01-228336Actual
25733213.002024-04-228363Actual
2337545.442024-01-2283311Actual
26209320.002024-04-228317Actual
1435051.822023-04-2383611Actual
3732167.002022-07-248315Actual
31986478.362024-09-228318Actual
4993100.002022-08-248316Budget
32106167.782024-09-2283111Actual
3373276.002024-11-238373Actual
4852209.002022-08-248315Actual
1588864.002023-06-248346Actual
17685175.002023-08-248314Actual
2440453.952024-02-2183411Actual
2204043.002023-12-228356Actual
24886147.002024-03-238365Actual
122390.002022-05-248363Budget
37947123.102025-02-2183611Actual
31894371.002024-09-228317Actual
6774100.002022-10-248313Budget
36386104.002025-01-228366Actual
32876130.002024-10-238336Actual
15807100.002023-06-248316Actual
2844150.002022-06-248336Actual
2332063.532024-01-2283111Actual
32961129.002024-10-238366Actual
27429429.882024-05-238318Actual
893780.002022-11-248368Budget
36598219.272025-01-228368Actual
1727726.292023-07-2483211Actual
16568211.002023-07-248363Actual
3265114.722022-06-248328Actual
3172439.002024-09-228326Actual
10924200.002023-01-228317Budget
31302155.642024-08-2383213Actual
1739280.552023-07-2483611Actual
24145188.002024-02-218367Actual
6634135.932022-09-238328Actual
3343224.162024-10-2383212Actual
27491211.692024-05-238368Actual
39038127.362025-03-2483411Actual
6366100.002022-09-238366Budget
32425224.062024-09-2283213Actual
1901394.002023-09-238366Actual
3221536.932024-09-2283511Actual
32188108.212024-09-2283411Actual
2103958.002023-11-248356Actual
34408101.822024-11-2383311Actual
33551148.622024-10-2383213Actual
32763282.002024-10-238365Actual
12626182.002023-03-248364Actual
5321200.002022-08-248317Budget
8360100.002022-11-248316Budget
2144811.402023-11-2483511Actual
28021254.002024-06-238363Actual
32340168.852024-09-2283612Actual
1890139.002023-09-238326Actual
4386100.002022-07-248328Budget
37338248.002025-02-218365Actual
6260100.002022-09-238346Budget
31752143.002024-09-228336Actual
2071950.002023-11-248373Actual
28488445.002024-06-238317Actual
2988341.192024-07-2383211Actual
5569100.002022-08-248368Budget
35386466.242024-12-228318Actual
7336138.002022-10-248336Actual
2546326.292024-03-2383511Actual
14642209.002023-05-248314Actual
3397240.002024-11-238326Actual
1933822.042023-09-2383311Actual
23142257.002024-01-228367Actual
28643214.722024-06-238368Actual
9341163.002022-12-228315Actual
108490.002022-04-238368Budget
34353215.662024-11-2383111Actual
29937103.952024-07-2383411Actual
3901173.102025-03-2483311Actual
130121.002022-05-248373Actual
3865375.002025-03-248356Actual
10691100.002023-01-228336Budget
2875687.992024-06-2383311Actual
31511423.002024-09-228314Actual
4259167.002022-07-248367Actual
1529233.742023-05-2483311Actual
1998369.002023-10-248346Actual
2531100.002022-06-248364Budget
1496779.002023-05-248366Actual
12564230.002023-03-248314Actual
2334841.192024-01-2283211Actual
31426215.002024-09-228363Actual
13428191.992023-03-248368Actual
11719100.002023-02-218316Budget
1842148.632023-08-2483611Actual
18929105.002023-09-238336Actual
3789206.002022-07-248365Actual
5975200.002022-09-238315Budget
1243880.002023-03-248363Budget
2765844.382024-05-2383511Actual
26871282.002024-05-238363Actual
38360450.002025-03-248314Actual
7100152.002022-10-248315Actual
8751200.002022-11-248367Budget
3216200.002022-06-248318Budget
2136734.802023-11-2483211Actual
38275211.002025-03-248363Actual
1750816.722023-07-2483612Actual
24203310.182024-02-218318Actual
26836345.002024-05-238313Actual
13508341.002023-04-238313Actual
130030.002022-05-248373Budget
2923196.002024-07-238373Actual
214690.002022-05-248328Budget
245239.272024-02-2183112Actual
4711240.002022-08-248314Actual
391764.002022-07-248326Actual
2724650.002024-05-238356Actual
29797261.692024-07-238368Actual
30208155.642024-07-2383613Actual
16039230.002023-06-248367Actual
1662599.002023-07-248373Actual
6117100.002022-09-238316Budget
27692126.292024-05-2383611Actual
29022122.312024-06-2383113Actual
167640.002022-05-248326Budget
194835.012023-09-2383112Actual
1190945.002023-02-218356Actual
36797100.762025-01-2283611Actual
31837102.002024-09-228366Actual
2473285.002022-06-248314Actual
21875125.002023-12-228365Actual
37451120.002025-02-218336Actual
2402264.002024-02-218356Actual
1336780.002023-03-248328Budget
2579267.002024-04-228373Actual
1243976.002023-03-248363Actual
19751116.002023-10-248364Actual
242430.002022-06-248373Budget
1289550.002023-03-248326Budget

Generated 2025-05-23 07:18:25.430 UTC