[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 822  >   <  TAKE 496  >   

281 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12768100.002023-03-258365Budget
8611100.002022-11-258366Budget
6117100.002022-09-248316Budget
4852209.002022-08-258315Actual
23729224.002024-02-228314Actual
188088.002022-05-258366Actual
55240.002022-04-248326Budget
3582581.962024-12-2383113Actual
7021200.002022-10-258364Budget
27194150.002024-05-248336Actual
31639266.002024-09-238365Actual
1429051.822023-04-2483311Actual
32188108.212024-09-2383411Actual
3343224.162024-10-2483212Actual
12990112.002023-03-258346Actual
1866147.002023-09-248373Actual
1933822.042023-09-2483311Actual
3213482.682024-09-2383211Actual
35976233.002025-01-238363Actual
8081256.002022-11-258314Actual
6961200.002022-10-258314Budget
2727997.002024-05-248366Actual
691233.002022-10-258373Actual
31334159.152024-08-2483613Actual
4339219.272022-07-258318Actual
1544416.722023-05-2583612Actual
13819108.002023-04-248316Actual
683590.002022-10-258363Budget
915530.002022-12-238373Budget
14523296.002023-05-258313Actual
1186286.002023-02-228346Actual
1591457.002023-06-258356Actual
2095930.002023-11-258326Actual
38275211.002025-03-258363Actual
9590.002022-04-248363Budget
616453.002022-09-248326Actual
18159288.972023-08-258318Actual
1019380.002023-01-238363Budget
55346.002022-04-248326Actual
15117384.422023-05-258318Actual
214690.002022-05-258328Budget
466342.002022-08-258373Actual
16688124.002023-07-258364Actual
15656141.002023-06-258364Actual
37860116.722025-02-2283311Actual
9866200.002022-12-238367Budget
38395235.002025-03-258364Actual
18569419.002023-09-248313Actual
458474.002022-08-258363Actual
1165142.002022-05-258313Actual
2399677.002024-02-228346Actual
3402100.002022-07-258313Budget
3075200.002022-06-258317Budget
10924200.002023-01-238317Budget
5090100.002022-08-258336Budget
3180460.002024-09-238356Actual
27750136.932024-05-2483112Actual
728763.002022-10-258326Actual
37713304.122025-02-228328Actual
14053238.002023-04-248367Actual
850580.002022-11-258346Budget
1349217.002022-05-258314Actual
1694646.002023-07-258356Actual
9945361.692022-12-238318Actual
346479.002022-07-258363Actual
3517780.002024-12-238346Actual
35123.002022-04-248313Actual
28198264.002024-06-248315Actual
12109138.002023-02-228367Actual
31986478.362024-09-238318Actual
12767126.002023-03-258365Actual
29294222.002024-07-248364Actual
19105259.002023-09-248367Actual
2099260.182022-05-258318Actual
3800586.932025-02-2283112Actual
30265417.002024-08-248313Actual
9202200.002022-12-238314Budget
12627200.002023-03-258364Budget
17925125.002023-08-258336Actual
24145188.002024-02-228367Actual
10984200.002023-01-238367Budget
2843200.002022-06-258336Budget
1487200.002022-05-258315Budget
22725211.002024-01-238314Actual
1064350.002023-01-238326Budget
14882109.002023-05-258336Actual
636779.002022-09-248366Actual
2952688.002024-07-248346Actual
220890.002022-05-258368Budget
7489100.002022-10-258366Budget
952751.002022-12-238326Actual
13724203.002023-04-248315Actual
25733213.002024-04-238363Actual
36916151.832025-01-2383612Actual
242430.002022-06-258373Budget
855172.002022-11-258356Actual
1243976.002023-03-258363Actual
11062295.032023-01-238318Actual
16894106.002023-07-258336Actual
8219184.002022-11-258315Actual
1588864.002023-06-258346Actual
30981148.632024-08-2483111Actual
1647610.332023-06-2583612Actual
29763213.212024-07-248328Actual
2692895.002024-05-248373Actual
16568211.002023-07-258363Actual
8938105.632022-11-258368Actual
9479140.002022-12-238316Actual
504151.002022-08-258326Actual
29445112.002024-07-248316Actual
1724970.972023-07-2583111Actual
2473285.002022-06-258314Actual
2299160.002024-01-238346Actual
21875125.002023-12-238365Actual
37627303.002025-02-228367Actual
2287139.002022-06-258313Actual
1493455.002023-05-258356Actual
32106167.782024-09-2383111Actual
279529.002022-06-258326Actual
13630167.002023-04-248314Actual
5461345.032022-08-258318Actual
29387231.002024-07-248365Actual
2667200.002022-06-258365Actual
2502566.002024-03-248346Actual
27429429.882024-05-248318Actual
23644182.002024-02-228363Actual
7335100.002022-10-258336Budget
8751200.002022-11-258367Budget
3512345.002024-12-238326Actual
293750.002022-06-258356Budget
35706134.802024-12-2383112Actual
2437735.872024-02-2283311Actual
27692126.292024-05-2483611Actual
36246150.002025-01-238316Actual
2615066.002024-04-238366Actual
37033157.402025-01-2383613Actual
30923313.212024-08-248368Actual
513765.002022-08-258346Actual
5569100.002022-08-258368Budget
2239746.502023-12-2383311Actual
8281140.002022-11-258365Actual
9341163.002022-12-238315Actual
966942.002022-12-238356Actual
38488293.002025-03-258365Actual
33675205.002024-11-248363Actual
29049232.842024-06-2483213Actual
108490.002022-04-248368Budget
742950.002022-10-258356Budget
11577200.002023-02-228315Budget
2293721.002024-01-238326Actual
9262196.002022-12-238364Actual
11171100.002023-01-238368Budget
37245317.002025-02-228364Actual
3591245.002022-07-258314Actual
26425101.822024-04-2383111Actual
571080.002022-09-248363Budget
4773200.002022-08-258364Budget
28581554.122024-06-248318Actual
181950.002022-05-258356Budget
2133962.462023-11-2583111Actual
10458180.002023-01-238315Actual
22165225.002023-12-238367Actual
7707226.842022-10-258318Actual
24759220.002024-03-248314Actual
2603721.002024-04-238326Actual
1733156.082023-07-2583411Actual
967050.002022-12-238356Budget
20253222.302023-10-258368Actual
34790375.002024-12-238313Actual
1629948.632023-06-2583411Actual
2508495.002024-03-248366Actual
1550200.002022-05-258365Budget
37338248.002025-02-228365Actual
424200.002022-04-248365Budget
2042028.422023-10-2583511Actual
405960.002022-07-258356Budget
1461444.002023-05-258373Actual
630751.002022-09-248356Actual
2747110.002022-06-258316Actual
1836037.992023-08-2583411Actual
5508160.182022-08-258328Actual
3558884.802024-12-2383411Actual
1739280.552023-07-2583611Actual
19163437.452023-09-248318Actual
504050.002022-08-258326Budget
1629111.002022-05-258316Actual
3742339.002025-02-228326Actual
27549179.492024-05-2483111Actual
30626120.002024-08-248336Actual
2494476.002024-03-248316Actual
3590280.002022-07-258314Budget
1624511.402023-06-2583211Actual
3906515.652025-03-2583511Actual
8220200.002022-11-258315Budget
23857163.002024-02-228365Actual
17191182.902023-07-258368Actual
3865375.002025-03-258356Actual
3561518.842024-12-2383511Actual
13239177.002023-03-258367Actual
16781185.002023-07-258365Actual
2988341.192024-07-2483211Actual
283100.002022-04-248364Budget
24203310.182024-02-228318Actual
13428191.992023-03-258368Actual
12626182.002023-03-258364Actual
20099258.002023-10-258317Actual
26244248.002024-04-238367Actual
962280.002022-12-238346Budget
36301144.002025-01-238336Actual
3732167.002022-07-258315Actual
518360.002022-08-258356Budget
32550209.002024-10-248363Actual
2777827.362024-05-2483212Actual
2561310.332024-03-2483612Actual
8879135.932022-11-258328Actual
37805136.932025-02-2283111Actual
2505134.002024-03-248356Actual
1636043.312023-06-2583611Actual
234790.002022-06-258363Budget
38956160.342025-03-2583111Actual
30768358.002024-08-248317Actual
32048254.122024-09-238368Actual
27811211.402024-05-2483612Actual
1196893.002023-02-228366Actual
7816108.662022-10-258368Actual
2269787.002024-01-238373Actual
2370142.002024-02-228373Actual
1289442.002023-03-258326Actual
7336138.002022-10-258336Actual
3402694.002024-11-248346Actual
17719137.002023-08-258364Actual
1348200.002022-05-258314Budget
6586266.242022-09-248318Actual
7628200.002022-10-258367Budget
7100152.002022-10-258315Actual
9016100.002022-12-238313Budget
4121100.002022-07-258366Budget
3458243.312024-11-2483212Actual
31036117.782024-08-2483311Actual
10845100.002023-01-238366Budget
15501408.002023-06-258313Actual
3488294.002024-12-238373Actual
2207389.002023-12-238366Actual
29022122.312024-06-2483113Actual
14734194.002023-05-258315Actual
3685596.512025-01-2383112Actual
2645343.312024-04-2383211Actual
2305095.002024-01-238366Actual
795490.002022-11-258363Actual
174506.082023-07-2583112Actual
21749196.002023-12-238314Actual
23228152.602024-01-238328Actual
850479.002022-11-258346Actual
5381200.002022-08-258367Budget
13543250.002023-04-248363Actual
28701185.872024-06-2483111Actual
2020100.002022-05-258367Budget
2172143.002023-12-238373Actual
19225157.142023-09-248368Actual
2154010.332023-11-2583112Actual
34910451.002024-12-238314Actual
28844100.762024-06-2483611Actual
35506146.512024-12-2383111Actual
2611748.002024-04-238356Actual
10516100.002023-01-238365Budget
1131180.002023-02-228363Budget
12846109.002023-03-258316Actual
3676543.312025-01-2383511Actual
1936540.122023-09-2483411Actual
1842148.632023-08-2583611Actual
1928381.612023-09-2483111Actual
2346266.722024-01-2383611Actual
21841194.002023-12-238315Actual
3791417.782025-02-2283511Actual
10739117.002023-01-238346Actual
33230185.872024-10-2483111Actual
1998369.002023-10-258346Actual
14018197.002023-04-248317Actual
8080200.002022-11-258314Budget
18101158.002023-08-258367Actual
7238136.002022-10-258316Actual

Generated 2025-05-24 17:20:50.235 UTC