[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 824  >   <  TAKE 384  >   

279 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2747110.002022-06-238316Actual
4914200.002022-08-238365Budget
38836470.792025-03-238318Actual
29259385.002024-07-228314Actual
10595120.002023-01-218316Actual
11250100.002023-02-208313Budget
13724203.002023-04-228315Actual
1186286.002023-02-208346Actual
13630167.002023-04-228314Actual
3005725.232024-07-2283212Actual
33524134.592024-10-2283113Actual
8830200.002022-11-238318Budget
5570141.992022-08-238368Actual
37947123.102025-02-2083611Actual
1223798.052023-02-208328Actual
18066268.002023-08-238317Actual
164189.272023-06-2383112Actual
18929105.002023-09-228336Actual
27336332.002024-05-228317Actual
223217.002022-04-228314Actual
1730435.872023-07-2383311Actual
578942.002022-09-228373Actual
616453.002022-09-228326Actual
29082155.642024-06-2283613Actual
1647610.332023-06-2383612Actual
1998369.002023-10-238346Actual
35648115.652024-12-2183611Actual
23644182.002024-02-208363Actual
1493455.002023-05-238356Actual
24639372.002024-03-228313Actual
28701185.872024-06-2283111Actual
3558884.802024-12-2183411Actual
952751.002022-12-218326Actual
1797736.002023-08-238356Actual
11437260.002023-02-208314Actual
38240375.002025-03-238313Actual
3100940.122024-08-2283211Actual
855172.002022-11-238356Actual
19844135.002023-10-238365Actual
20782145.002023-11-238364Actual
2269787.002024-01-218373Actual
1138830.002023-02-208373Budget
6260100.002022-09-228346Budget
11171100.002023-01-218368Budget
27986398.002024-06-228313Actual
1392651.002023-04-228356Actual
21841194.002023-12-218315Actual
11718123.002023-02-208316Actual
2031186.932023-10-2383111Actual
9575138.002022-12-218336Actual
1487200.002022-05-238315Budget
26779162.662024-04-2183613Actual
1789732.002023-08-238326Actual
2473142.002024-03-228373Actual
2777827.362024-05-2283212Actual
37713304.122025-02-208328Actual
17719137.002023-08-238364Actual
30889207.152024-08-228328Actual
8281140.002022-11-238365Actual
7706200.002022-10-238318Budget
20987115.002023-11-238336Actual
1164100.002022-05-238313Budget
7816108.662022-10-238368Actual
3517780.002024-12-218346Actual
2765844.382024-05-2283511Actual
1431735.872023-04-2283411Actual
9576100.002022-12-218336Budget
27371266.002024-05-228367Actual
4710280.002022-08-238314Budget
32763282.002024-10-228365Actual
32607118.002024-10-228373Actual
122390.002022-05-238363Budget
14053238.002023-04-228367Actual
11172149.572023-01-218368Actual
8611100.002022-11-238366Budget
2133962.462023-11-2383111Actual
283100.002022-04-228364Budget
37887120.972025-02-2083411Actual
1629948.632023-06-2383411Actual
3118344.382024-08-2283212Actual
10845100.002023-01-218366Budget
33760376.002024-11-228314Actual
2071950.002023-11-238373Actual
36797100.762025-01-2183611Actual
2955256.002024-07-228356Actual
17071169.002023-07-238367Actual
144355.012023-04-2283212Actual
5461345.032022-08-238318Actual
1901394.002023-09-228366Actual
2207389.002023-12-218366Actual
966942.002022-12-218356Actual
1795156.002023-08-238346Actual
14141137.452023-04-228328Actual
1348200.002022-05-238314Budget
245502.892024-02-2083212Actual
55240.002022-04-228326Budget
14882109.002023-05-238336Actual
2440453.952024-02-2083411Actual
23822179.002024-02-208315Actual
5136100.002022-08-238346Budget
242430.002022-06-238373Budget
3512345.002024-12-218326Actual
2204043.002023-12-218356Actual
29937103.952024-07-2283411Actual
2334841.192024-01-2183211Actual
94102.002022-04-228363Actual
30571125.002024-08-228316Actual
1591457.002023-06-238356Actual
31511423.002024-09-218314Actual
2000943.002023-10-238356Actual
24203310.182024-02-208318Actual
5381200.002022-08-238367Budget
33230185.872024-10-2283111Actual
2609156.002024-04-218346Actual
25262179.872024-03-228328Actual
14113338.972023-04-228318Actual
2293721.002024-01-218326Actual
630860.002022-09-228356Budget
1765741.002023-08-238373Actual
27896234.592024-05-2283213Actual
36301144.002025-01-218336Actual
2291089.002024-01-218316Actual
5509100.002022-08-238328Budget
3627336.002025-01-218326Actual
32425224.062024-09-2183213Actual
33346113.532024-10-2283611Actual
2352010.332024-01-2183112Actual
7755116.232022-10-238328Actual
1111080.002023-01-218328Budget
32876130.002024-10-228336Actual
781580.002022-10-238368Budget
2394218.002024-02-208326Actual
23200285.932024-01-218318Actual
1895555.002023-09-228346Actual
3127587.222024-08-2283113Actual
255548.212024-03-2283112Actual
19598334.002023-10-238313Actual
7567264.002022-10-238317Actual
13508341.002023-04-228313Actual
31986478.362024-09-218318Actual
8879135.932022-11-238328Actual
1251730.002023-03-238373Budget
16004256.002023-06-238317Actual
3906515.652025-03-2383511Actual
3688324.162025-01-2183212Actual
39038127.362025-03-2383411Actual
36478290.002025-01-218367Actual
683590.002022-10-238363Budget
8220200.002022-11-238315Budget
35706134.802024-12-2183112Actual
34825224.002024-12-218363Actual
3742339.002025-02-208326Actual
12377100.002023-03-238313Budget
3014969.672024-07-2283113Actual
1535377.362023-05-2383611Actual
7160157.002022-10-238365Actual
12047200.002023-02-208317Budget
3635370.002025-01-218356Actual
21219395.032023-11-238318Actual
10691100.002023-01-218336Budget
33640344.002024-11-228313Actual
2648049.702024-04-2183311Actual
5321200.002022-08-238317Budget
10923197.002023-01-218317Actual
26244248.002024-04-218367Actual
2340252.892024-01-2183411Actual
37245317.002025-02-208364Actual
27929243.362024-05-2283613Actual
31155128.422024-08-2283112Actual
234790.002022-06-238363Budget
27549179.492024-05-2283111Actual
2692895.002024-05-228373Actual
1408154.002022-05-238364Actual
2432260.332024-02-2083111Actual
6960220.002022-10-238314Actual
1739280.552023-07-2383611Actual
2538213.532024-03-2283211Actual
10132100.002023-01-218313Budget
35448257.152024-12-218368Actual
2535486.932024-03-2283111Actual
424200.002022-04-228365Budget
9993196.542022-12-218328Actual
11111143.512023-01-218328Actual
14557237.002023-05-238363Actual
1990295.002023-10-238316Actual
36974164.412025-01-2183113Actual
36188207.002025-01-218365Actual
38125113.532025-02-2083113Actual
12990112.002023-03-238346Actual
16894106.002023-07-238336Actual
3632790.002025-01-218346Actual
754107.002022-04-228366Actual
1019289.002023-01-218363Actual
1931114.592023-09-2283211Actual
3561518.842024-12-2183511Actual
1429051.822023-04-2283311Actual
39337213.542025-03-2383613Actual
32458141.612024-09-2183613Actual
1549132.002022-05-238365Actual
3732167.002022-07-238315Actual
1936540.122023-09-2283411Actual
8610112.002022-11-238366Actual
2881022.042024-06-2283511Actual
3137138.002022-06-238367Actual
2727997.002024-05-228366Actual
14018197.002023-04-228317Actual
8219184.002022-11-238315Actual
2254817.782023-12-2183612Actual
1594778.002023-06-238366Actual
36443414.002025-01-218317Actual
6586266.242022-09-228318Actual
32515344.002024-10-228313Actual
6696149.572022-09-228368Actual
2370142.002024-02-208373Actual
130030.002022-05-238373Budget
571080.002022-09-228363Budget
952660.002022-12-218326Budget
8690200.002022-11-238317Budget
895143.002022-04-228367Actual
25176221.002024-03-228367Actual
3685596.512025-01-2183112Actual
3865375.002025-03-238356Actual
220890.002022-05-238368Budget
636779.002022-09-228366Actual
33887271.002024-11-228365Actual
37090436.002025-02-208313Actual
15807100.002023-06-238316Actual
8081256.002022-11-238314Actual
3065271.002024-08-228346Actual
354340.002022-07-238373Actual
18604202.002023-09-228363Actual
19751116.002023-10-238364Actual
15749163.002023-06-238365Actual
1289442.002023-03-238326Actual
108490.002022-04-228368Budget
35852167.922024-12-2183213Actual
37125292.002025-02-208363Actual
214690.002022-05-238328Budget
19957111.002023-10-238336Actual
6634135.932022-09-228328Actual
1800983.002023-08-238366Actual
17777135.002023-08-238315Actual
3075200.002022-06-238317Budget
30478264.002024-08-228315Actual
9342200.002022-12-218315Budget
15862115.002023-06-238336Actual
3138100.002022-06-238367Budget
7021200.002022-10-238364Budget
29642383.002024-07-228317Actual
2355212.462024-01-2183612Actual
2193376.002023-12-218316Actual
11498169.002023-02-208364Actual
35386466.242024-12-218318Actual
2662714.592024-04-2183112Actual
35151132.002024-12-218336Actual
1303860.002023-03-238356Budget
915530.002022-12-218373Budget
33052278.002024-10-228367Actual
1243976.002023-03-238363Actual
2346266.722024-01-2183611Actual
13543250.002023-04-228363Actual
795490.002022-11-238363Actual
144089.272023-04-2283112Actual
1529233.742023-05-2383311Actual
363200.002022-04-228315Budget
2878396.512024-06-2283411Actual
1928381.612023-09-2283111Actual
2239746.502023-12-2183311Actual
2952688.002024-07-228346Actual
9865139.002022-12-218367Actual
29352293.002024-07-228315Actual
21247195.022023-11-238328Actual
2299160.002024-01-218346Actual
962280.002022-12-218346Budget
32635493.002024-10-228314Actual
29049232.842024-06-2283213Actual
181950.002022-05-238356Budget
2667200.002022-06-238365Actual
12991100.002023-03-238346Budget

Generated 2025-05-23 01:56:07.953 UTC