[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 820  >   <  TAKE 960  >   

283 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33138210.182024-10-238328Actual
1165142.002022-05-248313Actual
14734194.002023-05-248315Actual
326490.002022-06-248328Budget
33110425.332024-10-238318Actual
37303301.002025-02-218315Actual
17430.002022-04-238373Budget
18689220.002023-09-238314Actual
3323155.632022-06-248368Actual
2843200.002022-06-248336Budget
578942.002022-09-238373Actual
30861596.552024-08-238318Actual
1624511.402023-06-2483211Actual
5382136.002022-08-248367Actual
234674.002022-06-248363Actual
38686117.002025-03-248366Actual
4012100.002022-07-248346Budget
3213482.682024-09-2283211Actual
1692072.002023-07-248346Actual
10319200.002023-01-228314Budget
18569419.002023-09-238313Actual
5321200.002022-08-248317Budget
31697124.002024-09-228316Actual
12565200.002023-03-248314Budget
803232.002022-11-248373Actual
16159234.422023-06-248368Actual
8458140.002022-11-248336Actual
7489100.002022-10-248366Budget
1628100.002022-05-248316Budget
29855184.812024-07-2383111Actual
3397240.002024-11-238326Actual
2133962.462023-11-2483111Actual
6634135.932022-09-238328Actual
164455.012023-06-2483212Actual
2031186.932023-10-2483111Actual
3789206.002022-07-248365Actual
23107225.002024-01-228317Actual
14557237.002023-05-248363Actual
14175167.752023-04-238368Actual
20782145.002023-11-248364Actual
39157128.422025-03-2483112Actual
26065100.002024-04-228336Actual
332490.002022-06-248368Budget
182044.002022-05-248356Actual
2611748.002024-04-228356Actual
1725200.002022-05-248336Budget
2494476.002024-03-238316Actual
9993196.542022-12-228328Actual
7020162.002022-10-248364Actual
2033925.232023-10-2483211Actual
29585102.002024-07-238366Actual
38240375.002025-03-248313Actual
15749163.002023-06-248365Actual
11250100.002023-02-218313Budget
27811211.402024-05-2383612Actual
24145188.002024-02-218367Actual
754107.002022-04-238366Actual
5509100.002022-08-248328Budget
25820270.002024-04-228314Actual
3148387.002024-09-228373Actual
691330.002022-10-248373Budget
12377100.002023-03-248313Budget
13428191.992023-03-248368Actual
2440453.952024-02-2183411Actual
38898237.452025-03-248368Actual
10983178.002023-01-228367Actual
3731200.002022-07-248315Budget
24999121.002024-03-238336Actual
34295219.272024-11-238368Actual
5243112.002022-08-248366Actual
35448257.152024-12-228368Actual
1336780.002023-03-248328Budget
34945290.002024-12-228364Actual
3732167.002022-07-248315Actual
3216192.252024-09-2283311Actual
27457317.752024-05-238328Actual
1348200.002022-05-248314Budget
17157126.842023-07-248328Actual
11062295.032023-01-228318Actual
32961129.002024-10-238366Actual
38183266.172025-02-2183613Actual
33052278.002024-10-238367Actual
11437260.002023-02-218314Actual
37685454.122025-02-218318Actual
10691100.002023-01-228336Budget
36301144.002025-01-228336Actual
26304542.002024-04-228318Actual
38360450.002025-03-248314Actual
1485436.002023-05-248326Actual
893780.002022-11-248368Budget
2286100.002022-06-248313Budget
3067858.002024-08-238356Actual
32425224.062024-09-2283213Actual
6116107.002022-09-238316Actual
11171100.002023-01-228368Budget
14676114.002023-05-248364Actual
31928311.002024-09-228367Actual
26425101.822024-04-2283111Actual
33640344.002024-11-238313Actual
2239746.502023-12-2283311Actual
3742339.002025-02-218326Actual
29797261.692024-07-238368Actual
21783103.002023-12-228364Actual
7336138.002022-10-248336Actual
1390070.002023-04-238346Actual
4446100.002022-07-248368Budget
23822179.002024-02-218315Actual
15501408.002023-06-248313Actual
12047200.002023-02-218317Budget
3106396.512024-08-2383411Actual
11969100.002023-02-218366Budget
177398.002022-05-248346Actual
2807891.002024-06-238373Actual
10924200.002023-01-228317Budget
2340252.892024-01-2283411Actual
2692895.002024-05-238373Actual
5649113.002022-09-238313Actual
14642209.002023-05-248314Actual
1523780.552023-05-2483111Actual
36916151.832025-01-2283612Actual
36153313.002025-01-228315Actual
25296187.452024-03-238368Actual
16004256.002023-06-248317Actual
10515146.002023-01-228365Actual
2538213.532024-03-2383211Actual
2020100.002022-05-248367Budget
2346266.722024-01-2283611Actual
1795156.002023-08-248346Actual
9805223.002022-12-228317Actual
2786978.452024-05-2383113Actual
6960220.002022-10-248314Actual
32763282.002024-10-238365Actual
1627236.932023-06-2483311Actual
19105259.002023-09-238367Actual
29500153.002024-07-238336Actual
34000144.002024-11-238336Actual
3590280.002022-07-248314Budget
17565397.002023-08-248313Actual
11863100.002023-02-218346Budget
3005725.232024-07-2383212Actual
9576100.002022-12-228336Budget
27139104.002024-05-238316Actual
19070265.002023-09-238317Actual
2204043.002023-12-228356Actual
32188108.212024-09-2283411Actual
30385393.002024-08-238314Actual
20874181.002023-11-248365Actual
3343224.162024-10-2383212Actual
2671974.942024-04-2283113Actual
8219184.002022-11-248315Actual
2147151.082022-05-248328Actual
154118.212023-05-2483112Actual
3603369.002025-01-228373Actual
19717192.002023-10-248314Actual
2196031.002023-12-228326Actual
7568200.002022-10-248317Budget
25733213.002024-04-228363Actual
255548.212024-03-2383112Actual
23729224.002024-02-218314Actual
13664153.002023-04-238364Actual
5976206.002022-09-238315Actual
7099200.002022-10-248315Budget
12564230.002023-03-248314Actual
30981148.632024-08-2383111Actual
2193376.002023-12-228316Actual
840860.002022-11-248326Budget
34408101.822024-11-2383311Actual
24886147.002024-03-238365Actual
30478264.002024-08-238315Actual
36386104.002025-01-228366Actual
3373276.002024-11-238373Actual
29763213.212024-07-238328Actual
683590.002022-10-248363Budget
18781131.002023-09-238315Actual
15536197.002023-06-248363Actual
20134160.002023-10-248367Actual
23228152.602024-01-228328Actual
2839869.002024-06-238356Actual
34262281.392024-11-238328Actual
15059227.002023-05-248367Actual
1550200.002022-05-248365Budget
2446584.802024-02-2183611Actual
32728293.002024-10-238315Actual
19844135.002023-10-248365Actual
3627336.002025-01-228326Actual
2443112.462024-02-2183511Actual
4121100.002022-07-248366Budget
29139397.002024-07-238313Actual
15117384.422023-05-248318Actual
2947238.002024-07-238326Actual
11251158.002023-02-218313Actual
19225157.142023-09-238368Actual
2952688.002024-07-238346Actual
4914200.002022-08-248365Budget
3138100.002022-06-248367Budget
23970117.002024-02-218336Actual
36536551.092025-01-228318Actual
35328296.002024-12-228367Actual
2543634.802024-03-2383411Actual
3561518.842024-12-2283511Actual
2872951.822024-06-2383211Actual
32014257.152024-09-228328Actual
3918556.082025-03-2483212Actual
242535.002022-06-248373Actual
35386466.242024-12-228318Actual
1789732.002023-08-248326Actual
35648115.652024-12-2283611Actual
3265114.722022-06-248328Actual
406057.002022-07-248356Actual
21126195.002023-11-248317Actual
13427100.002023-03-248368Budget
12297129.872023-02-218368Actual
571080.002022-09-238363Budget
8360100.002022-11-248316Budget
28198264.002024-06-238315Actual
9806200.002022-12-228317Budget
35976233.002025-01-228363Actual
1482792.002023-05-248316Actual
32876130.002024-10-238336Actual
35236101.002024-12-228366Actual
28609226.842024-06-238328Actual
282165.002022-04-238364Actual
27048281.002024-05-238315Actual
32340168.852024-09-2283612Actual
35767225.232024-12-2283612Actual
1694646.002023-07-248356Actual
10594100.002023-01-228316Budget
6586266.242022-09-238318Actual
28346163.002024-06-238336Actual
3071190.002024-08-238366Actual
16894106.002023-07-248336Actual
30208155.642024-07-2383613Actual
19809163.002023-10-248315Actual
21247195.022023-11-248328Actual
1138921.002023-02-218373Actual
32398139.852024-09-2283113Actual
3558884.802024-12-2283411Actual
1724970.972023-07-2483111Actual
10739117.002023-01-228346Actual
8140200.002022-11-248364Budget
34234466.242024-11-238318Actual
13177174.002023-03-248317Actual
1431735.872023-04-2383411Actual
3408492.002024-11-238366Actual
1078560.002023-01-228356Budget
4260200.002022-07-248367Budget
37477102.002025-02-218346Actual
2287139.002022-06-248313Actual
16746185.002023-07-248315Actual
35414217.752024-12-228328Actual
505133.002022-04-238316Actual
9016100.002022-12-228313Budget
33551148.622024-10-2383213Actual
24639372.002024-03-238313Actual
4387178.362022-07-248328Actual
424200.002022-04-238365Budget
31155128.422024-08-2383112Actual
1526513.532023-05-2483211Actual
11719100.002023-02-218316Budget
255816.082024-03-2383212Actual
18816185.002023-09-238365Actual
31217188.002024-08-2383612Actual
37627303.002025-02-218367Actual
2645343.312024-04-2283211Actual
9478100.002022-12-228316Budget
36061480.002025-01-228314Actual
29082155.642024-06-2383613Actual
3868100.002022-07-248316Budget
6834103.002022-10-248363Actual
2332063.532024-01-2283111Actual
30265417.002024-08-238313Actual
2370142.002024-02-218373Actual
25698293.002024-04-228313Actual
2099260.182022-05-248318Actual
9479140.002022-12-228316Actual
7238136.002022-10-248316Actual
38778255.002025-03-248367Actual
458580.002022-08-248363Budget
1223680.002023-02-218328Budget
32048254.122024-09-228368Actual
1629948.632023-06-2483411Actual
13543250.002023-04-238363Actual
13098100.002023-03-248366Budget

Generated 2025-05-23 20:37:26.307 UTC