[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 821  >   <  TAKE 448  >   

282 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29445112.002024-08-208316Actual
2057015.652023-11-2183612Actual
1624511.402023-07-2283211Actual
22165225.002024-01-198367Actual
37627303.002025-03-218367Actual
32821144.002024-11-208316Actual
18066268.002023-09-218317Actual
5569100.002022-09-218368Budget
12564230.002023-04-218314Actual
1131089.002023-03-218363Actual
10738100.002023-02-198346Budget
3833264.002025-04-218373Actual
2148251.822023-12-2283611Actual
2692895.002024-06-208373Actual
279440.002022-07-228326Budget
32306124.172024-10-2083112Actual
245239.272024-03-2083112Actual
2473142.002024-04-208373Actual
164189.272023-07-2283112Actual
840860.002022-12-228326Budget
1629948.632023-07-2283411Actual
13427100.002023-04-218368Budget
2352010.332024-02-1983112Actual
36153313.002025-02-198315Actual
1064350.002023-02-198326Budget
9865139.002023-01-198367Actual
9400185.002023-01-198365Actual
17129314.722023-08-218318Actual
28523247.002024-07-218367Actual
35448257.152025-01-198368Actual
17870113.002023-09-218316Actual
2535486.932024-04-2083111Actual
5321200.002022-09-218317Budget
12627200.002023-04-218364Budget
9478100.002023-01-198316Budget
32014257.152024-10-208328Actual
16533358.002023-08-218313Actual
895143.002022-05-218367Actual
16653246.002023-08-218314Actual
25950202.002024-05-208365Actual
3582581.962025-01-1983113Actual
29049232.842024-07-2183213Actual
1887474.002023-10-218316Actual
23644182.002024-03-208363Actual
1990295.002023-11-218316Actual
7707226.842022-11-218318Actual
406057.002022-08-218356Actual
1423567.782023-05-2183111Actual
2875687.992024-07-2183311Actual
21841194.002024-01-198315Actual
34262281.392024-12-218328Actual
2988341.192024-08-2083211Actual
12297129.872023-03-218368Actual
12109138.002023-03-218367Actual
2878396.512024-07-2183411Actual
20192328.362023-11-218318Actual
4013101.002022-08-218346Actual
2101379.002023-12-228346Actual
34141387.002024-12-218317Actual
9341163.002023-01-198315Actual
17777135.002023-09-218315Actual
3014969.672024-08-2083113Actual
3325869.912024-11-2083211Actual
1019289.002023-02-198363Actual
15807100.002023-07-228316Actual
32188108.212024-10-2083411Actual
3898473.102025-04-2183211Actual
3789206.002022-08-218365Actual
1526513.532023-06-2183211Actual
18723137.002023-10-218364Actual
26956372.002024-06-208314Actual
23822179.002024-03-208315Actual
2342914.592024-02-1983511Actual
23764167.002024-03-208364Actual
31752143.002024-10-208336Actual
27811211.402024-06-2083612Actual
2440453.952024-03-2083411Actual
10457200.002023-02-198315Budget
636779.002022-10-218366Actual
3059860.002024-09-208326Actual
2234281.612024-01-1983111Actual
3573456.082025-01-1983212Actual
2437735.872024-03-2083311Actual
27692126.292024-06-2083611Actual
364172.002022-05-218315Actual
38453253.002025-04-218315Actual
33346113.532024-11-2083611Actual
69655.002022-05-218356Actual
15501408.002023-07-228313Actual
1636043.312023-07-2283611Actual
2615066.002024-05-208366Actual
8220200.002022-12-228315Budget
12846109.002023-04-218316Actual
2667200.002022-07-228365Actual
518464.002022-09-218356Actual
28581554.122024-07-218318Actual
130030.002022-06-218373Budget
30176181.962024-08-2083213Actual
2207389.002024-01-198366Actual
2157314.592023-12-2283612Actual
3627336.002025-02-198326Actual
2923196.002024-08-208373Actual
10379200.002023-02-198364Budget
14882109.002023-06-218336Actual
2807891.002024-07-218373Actual
12047200.002023-03-218317Budget
2997100.002022-07-228366Budget
55240.002022-05-218326Budget
2671974.942024-05-2083113Actual
36301144.002025-02-198336Actual
2254817.782024-01-1983612Actual
27631100.762024-06-2083411Actual
23200285.932024-02-198318Actual
2287139.002022-07-228313Actual
23729224.002024-03-208314Actual
37125292.002025-03-218363Actual
20747241.002023-12-228314Actual
1686628.002023-08-218326Actual
11063200.002023-02-198318Budget
6774100.002022-11-218313Budget
34825224.002025-01-198363Actual
37593353.002025-03-218317Actual
33945133.002024-12-218316Actual
795590.002022-12-228363Budget
13543250.002023-05-218363Actual
33524134.592024-11-2083113Actual
18220210.182023-09-218368Actual
282165.002022-05-218364Actual
915424.002023-01-198373Actual
3732167.002022-08-218315Actual
24639372.002024-04-208313Actual
2955256.002024-08-208356Actual
19105259.002023-10-218367Actual
1795156.002023-09-218346Actual
7100152.002022-11-218315Actual
3438141.192024-12-2183211Actual
7335100.002022-11-218336Budget
4525113.002022-09-218313Actual
1303777.002023-04-218356Actual
1628100.002022-06-218316Budget
14642209.002023-06-218314Actual
9590.002022-05-218363Budget
12048187.002023-03-218317Actual
2004278.002023-11-218366Actual
2538213.532024-04-2083211Actual
748886.002022-11-218366Actual
13240200.002023-04-218367Budget
23970117.002024-03-208336Actual
30861596.552024-09-208318Actual
6634135.932022-10-218328Actual
10844115.002023-02-198366Actual
7568200.002022-11-218317Budget
34616197.572024-12-2183612Actual
19070265.002023-10-218317Actual
3148387.002024-10-208373Actual
29642383.002024-08-208317Actual
13428191.992023-04-218368Actual
36478290.002025-02-198367Actual
6587200.002022-10-218318Budget
1830614.592023-09-2183211Actual
3918556.082025-04-2183212Actual
30923313.212024-09-208368Actual
1251647.002023-04-218373Actual
952751.002023-01-198326Actual
37477102.002025-03-218346Actual
4852209.002022-09-218315Actual
2494476.002024-04-208316Actual
5649113.002022-10-218313Actual
1164100.002022-06-218313Budget
1591457.002023-07-228356Actual
26244248.002024-05-208367Actual
34295219.272024-12-218368Actual
3216192.252024-10-2083311Actual
6366100.002022-10-218366Budget
22605351.002024-02-198313Actual
15714146.002023-07-228315Actual
17600237.002023-09-218363Actual
32550209.002024-11-208363Actual
30029118.852024-08-2083112Actual
20253222.302023-11-218368Actual
5322169.002022-09-218317Actual
7894100.002022-12-228313Budget
7159200.002022-11-218365Budget
7816108.662022-11-218368Actual
32048254.122024-10-208368Actual
2337545.442024-02-1983311Actual
6214140.002022-10-218336Actual
504050.002022-09-218326Budget
144089.272023-05-2183112Actual
1395988.002023-05-218366Actual
24674223.002024-04-208363Actual
27336332.002024-06-208317Actual
205395.012023-11-2183212Actual
12767126.002023-04-218365Actual
840955.002022-12-228326Actual
154118.212023-06-2183112Actual
28844100.762024-07-2183611Actual
9575138.002023-01-198336Actual
391764.002022-08-218326Actual
27929243.362024-06-2083613Actual
14734194.002023-06-218315Actual
27491211.692024-06-208368Actual
16746185.002023-08-218315Actual
2540932.672024-04-2083311Actual
37536118.002025-03-218366Actual
2136734.802023-12-2283211Actual
1725200.002022-06-218336Budget
37887120.972025-03-2183411Actual
15621183.002023-07-228314Actual
855250.002022-12-228356Budget
3035794.002024-09-208373Actual
13319200.002023-04-218318Budget
3676543.312025-02-1983511Actual
33138210.182024-11-208328Actual
1694646.002023-08-218356Actual
728763.002022-11-218326Actual
21988122.002024-01-198336Actual
7706200.002022-11-218318Budget
19809163.002023-11-218315Actual
35976233.002025-02-198363Actual
13819108.002023-05-218316Actual
29294222.002024-08-208364Actual
1583420.002023-07-228326Actual
3180460.002024-10-208356Actual
35706134.802025-01-1983112Actual
10692141.002023-02-198336Actual
14018197.002023-05-218317Actual
18689220.002023-10-218314Actual
1954111.402023-10-2183612Actual
8752169.002022-12-228367Actual
17925125.002023-09-218336Actual
22725211.002024-02-198314Actual
25698293.002024-05-208313Actual
15862115.002023-07-228336Actual
1866147.002023-10-218373Actual
9342200.002023-01-198315Budget
742950.002022-11-218356Budget
1435051.822023-05-2183611Actual
850479.002022-12-228346Actual
3106396.512024-09-2083411Actual
2656852.892024-05-2083611Actual
326490.002022-07-228328Budget
7755116.232022-11-218328Actual
1898141.002023-10-218356Actual
11969100.002023-03-218366Budget
2843200.002022-07-228336Budget
12943128.002023-04-218336Actual
36974164.412025-02-1983113Actual
775490.002022-11-218328Budget
2133962.462023-12-2283111Actual
34701171.432024-12-2183213Actual
755100.002022-05-218366Budget
9263200.002023-01-198364Budget
35328296.002025-01-198367Actual
13664153.002023-05-218364Actual
1111080.002023-02-198328Budget
8361153.002022-12-228316Actual
2334841.192024-02-1983211Actual
2346266.722024-02-1983611Actual
20099258.002023-11-218317Actual
6961200.002022-11-218314Budget
20662221.002023-12-228363Actual
35767225.232025-01-1983612Actual
10516100.002023-02-198365Budget
35386466.242025-01-198318Actual
8457100.002022-12-228336Budget
12847100.002023-04-218316Budget
3590280.002022-08-218314Budget
1827867.782023-09-2183111Actual
1549132.002022-06-218365Actual
7336138.002022-11-218336Actual
7021200.002022-11-218364Budget
630751.002022-10-218356Actual
16039230.002023-07-228367Actual
332490.002022-07-228368Budget
21875125.002024-01-198365Actual
32248101.822024-10-2083611Actual
25296187.452024-04-208368Actual
3405262.002024-12-218356Actual
15749163.002023-07-228365Actual
30478264.002024-09-208315Actual
2031186.932023-11-2183111Actual

Generated 2025-06-20 22:53:42.047 UTC