[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 821  >   <  TAKE 384  >   

282 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29500153.002024-08-028336Actual
5322169.002022-09-038317Actual
29022122.312024-07-0383113Actual
9263200.002023-01-018364Budget
18929105.002023-10-038336Actual
8219184.002022-12-048315Actual
2334841.192024-02-0183211Actual
1196893.002023-03-038366Actual
69655.002022-05-038356Actual
2432260.332024-03-0283111Actual
37090436.002025-03-038313Actual
12047200.002023-03-038317Budget
1591457.002023-07-048356Actual
24674223.002024-04-028363Actual
2653411.402024-05-0283511Actual
12377100.002023-04-038313Budget
12990112.002023-04-038346Actual
14113338.972023-05-038318Actual
37747296.542025-03-038368Actual
3065271.002024-09-028346Actual
7336138.002022-11-038336Actual
7628200.002022-11-038367Budget
13098100.002023-04-038366Budget
2837290.002024-07-038346Actual
28431111.002024-07-038366Actual
18159288.972023-09-038318Actual
26065100.002024-05-028336Actual
35976233.002025-02-018363Actual
7707226.842022-11-038318Actual
6587200.002022-10-038318Budget
1487200.002022-06-038315Budget
466240.002022-09-038373Budget
13630167.002023-05-038314Actual
391650.002022-08-038326Budget
2609200.002022-07-048315Budget
8081256.002022-12-048314Actual
94102.002022-05-038363Actual
2777827.362024-06-0283212Actual
12189200.002023-03-038318Budget
28844100.762024-07-0383611Actual
31511423.002024-10-028314Actual
33138210.182024-11-028328Actual
21749196.002024-01-018314Actual
29937103.952024-08-0283411Actual
14175167.752023-05-038368Actual
1550200.002022-06-038365Budget
20099258.002023-11-038317Actual
907786.002023-01-018363Actual
38152141.612025-03-0383213Actual
9805223.002023-01-018317Actual
755100.002022-05-038366Budget
36443414.002025-02-018317Actual
9016100.002023-01-018313Budget
4773200.002022-09-038364Budget
30513241.002024-09-028365Actual
34000144.002024-12-038336Actual
174776.082023-08-0383212Actual
7099200.002022-11-038315Budget
3868100.002022-08-038316Budget
2952688.002024-08-028346Actual
19751116.002023-11-038364Actual
22852131.002024-02-018365Actual
23200285.932024-02-018318Actual
25262179.872024-04-028328Actual
748886.002022-11-038366Actual
2042028.422023-11-0383511Actual
1138921.002023-03-038373Actual
32670298.002024-11-028364Actual
3071190.002024-09-028366Actual
194835.012023-10-0383112Actual
28701185.872024-07-0383111Actual
3898473.102025-04-0383211Actual
11436200.002023-03-038314Budget
29082155.642024-07-0383613Actual
2144811.402023-12-0483511Actual
1662599.002023-08-038373Actual
13508341.002023-05-038313Actual
1078560.002023-02-018356Budget
35767225.232025-01-0183612Actual
18816185.002023-10-038365Actual
850580.002022-12-048346Budget
10844115.002023-02-018366Actual
12564230.002023-04-038314Actual
29352293.002024-08-028315Actual
20874181.002023-12-048365Actual
279440.002022-07-048326Budget
1191060.002023-03-038356Budget
36564217.752025-02-018328Actual
27220106.002024-06-028346Actual
27986398.002024-07-038313Actual
1523780.552023-06-0383111Actual
4012100.002022-08-038346Budget
26779162.662024-05-0283613Actual
630860.002022-10-038356Budget
1800983.002023-09-038366Actual
18689220.002023-10-038314Actual
840955.002022-12-048326Actual
1629111.002022-06-038316Actual
24203310.182024-03-028318Actual
4259167.002022-08-038367Actual
13366146.542023-04-038328Actual
4913165.002022-09-038365Actual
32961129.002024-11-028366Actual
31697124.002024-10-028316Actual
12297129.872023-03-038368Actual
38395235.002025-04-038364Actual
9576100.002023-01-018336Budget
30478264.002024-09-028315Actual
1549132.002022-06-038365Actual
962280.002023-01-018346Budget
205395.012023-11-0383212Actual
513765.002022-09-038346Actual
1830614.592023-09-0383211Actual
27048281.002024-06-028315Actual
2293721.002024-02-018326Actual
222200.002022-05-038314Budget
11499200.002023-03-038364Budget
39099147.572025-04-0383611Actual
29677273.002024-08-028367Actual
9399200.002023-01-018365Budget
743039.002022-11-038356Actual
13318288.972023-04-038318Actual
2234281.612024-01-0183111Actual
4260200.002022-08-038367Budget
3783332.672025-03-0383211Actual
64984.002022-05-038346Actual
38360450.002025-04-038314Actual
35448257.152025-01-018368Actual
12048187.002023-03-038317Actual
5569100.002022-09-038368Budget
3965100.002022-08-038336Budget
28643214.722024-07-038368Actual
7895114.002022-12-048313Actual
3213482.682024-10-0283211Actual
1005380.002023-01-018368Budget
2890100.002022-07-048346Budget
2154010.332023-12-0483112Actual
28964153.952024-07-0383612Actual
234674.002022-07-048363Actual
10515146.002023-02-018365Actual
21841194.002024-01-018315Actual
38183266.172025-03-0383613Actual
3118344.382024-09-0283212Actual
33404101.822024-11-0283112Actual
21988122.002024-01-018336Actual
4013101.002022-08-038346Actual
3323155.632022-07-048368Actual
13177174.002023-04-038317Actual
11863100.002023-03-038346Budget
39304231.082025-04-0383213Actual
23857163.002024-03-028365Actual
32550209.002024-11-028363Actual
4524100.002022-09-038313Budget
188088.002022-06-038366Actual
13543250.002023-05-038363Actual
9203253.002023-01-018314Actual
9590.002022-05-038363Budget
32728293.002024-11-028315Actual
34701171.432024-12-0383213Actual
5837278.002022-10-038314Actual
9342200.002023-01-018315Budget
1583420.002023-07-048326Actual
29735479.882024-08-028318Actual
30300242.002024-09-028363Actual
36536551.092025-02-018318Actual
504100.002022-05-038316Budget
34234466.242024-12-038318Actual
28346163.002024-07-038336Actual
3750371.002025-03-038356Actual
21664232.002024-01-018363Actual
3373276.002024-12-038373Actual
3403132.002022-08-038313Actual
2099260.182022-06-038318Actual
37396116.002025-03-038316Actual
1222102.002022-06-038363Actual
13428191.992023-04-038368Actual
8361153.002022-12-048316Actual
5136100.002022-09-038346Budget
9865139.002023-01-018367Actual
1488238.002022-06-038315Actual
28233256.002024-07-038365Actual
775490.002022-11-038328Budget
5242100.002022-09-038366Budget
17191182.902023-08-038368Actual
11498169.002023-03-038364Actual
1164100.002022-06-038313Budget
20134160.002023-11-038367Actual
69550.002022-05-038356Budget
2955256.002024-08-028356Actual
8831231.392022-12-048318Actual
855172.002022-12-048356Actual
1735814.592023-08-0383511Actual
17600237.002023-09-038363Actual
11719100.002023-03-038316Budget
7489100.002022-11-038366Budget
3685596.512025-02-0183112Actual
22251148.052024-01-018328Actual
34408101.822024-12-0383311Actual
11578204.002023-03-038315Actual
14523296.002023-06-038313Actual
25176221.002024-04-028367Actual
102490.002022-05-038328Budget
36478290.002025-02-018367Actual
6508180.002022-10-038367Actual
55346.002022-05-038326Actual
3742339.002025-03-038326Actual
1692072.002023-08-038346Actual
6834103.002022-11-038363Actual
33887271.002024-12-038365Actual
3100940.122024-09-0283211Actual
24759220.002024-04-028314Actual
33346113.532024-11-0283611Actual
32425224.062024-10-0283213Actual
24793104.002024-04-028364Actual
1624511.402023-07-0483211Actual
1251647.002023-04-038373Actual
16097342.002023-07-048318Actual
27929243.362024-06-0283613Actual
14018197.002023-05-038317Actual
1627236.932023-07-0483311Actual
326490.002022-07-048328Budget
37125292.002025-03-038363Actual
803330.002022-12-048373Budget
293859.002022-07-048356Actual
11718123.002023-03-038316Actual
3216200.002022-07-048318Budget
2020100.002022-06-038367Budget
3517780.002025-01-018346Actual
691233.002022-11-038373Actual
601200.002022-05-038336Budget
38275211.002025-04-038363Actual
26836345.002024-06-028313Actual
37245317.002025-03-038364Actual
1842148.632023-09-0383611Actual
952751.002023-01-018326Actual
19191190.482023-10-038328Actual
36246150.002025-02-018316Actual
2093281.002023-12-048316Actual
4386100.002022-08-038328Budget
11816137.002023-03-038336Actual
38686117.002025-04-038366Actual
850479.002022-12-048346Actual
10924200.002023-02-018317Budget
37685454.122025-03-038318Actual
1348200.002022-06-038314Budget
26746227.572024-05-0283213Actual
3512345.002025-01-018326Actual
2603721.002024-05-028326Actual
22640202.002024-02-018363Actual
4445157.142022-08-038368Actual
38125113.532025-03-0383113Actual
108490.002022-05-038368Budget
19844135.002023-11-038365Actual
4710280.002022-09-038314Budget
1954111.402023-10-0383612Actual
3906515.652025-04-0383511Actual
18220210.182023-09-038368Actual
2747110.002022-07-048316Actual
22165225.002024-01-018367Actual
27081195.002024-06-028365Actual
38956160.342025-04-0383111Actual
1730435.872023-08-0383311Actual
2148251.822023-12-0483611Actual
35003335.002025-01-018315Actual
12846109.002023-04-038316Actual
2878396.512024-07-0383411Actual
31986478.362024-10-028318Actual
31334159.152024-09-0283613Actual
36656202.892025-02-0183111Actual
10132100.002023-02-018313Budget
15807100.002023-07-048316Actual
571183.002022-10-038363Actual
1992936.002023-11-038326Actual
7568200.002022-11-038317Budget
8281140.002022-12-048365Actual
33172257.152024-11-028368Actual
1360291.002023-05-038373Actual
2662714.592024-05-0283112Actual
122390.002022-06-038363Budget
29259385.002024-08-028314Actual
1939228.422023-10-0383511Actual
130030.002022-06-038373Budget

Generated 2025-06-03 00:12:23.861 UTC