[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 824  >   <  TAKE 448  >   

279 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21749196.002023-12-218314Actual
14882109.002023-05-238336Actual
21841194.002023-12-218315Actual
406057.002022-07-238356Actual
245239.272024-02-2083112Actual
31036117.782024-08-2283311Actual
8610112.002022-11-238366Actual
795590.002022-11-238363Budget
2890100.002022-06-238346Budget
37805136.932025-02-2083111Actual
36153313.002025-01-218315Actual
1632613.532023-06-2383511Actual
23262155.632024-01-218368Actual
37396116.002025-02-208316Actual
2472200.002022-06-238314Budget
7160157.002022-10-238365Actual
27811211.402024-05-2283612Actual
7706200.002022-10-238318Budget
6261114.002022-09-228346Actual
7628200.002022-10-238367Budget
20987115.002023-11-238336Actual
27429429.882024-05-228318Actual
28431111.002024-06-228366Actual
1697998.002023-07-238366Actual
3862777.002025-03-238346Actual
34910451.002024-12-218314Actual
18816185.002023-09-228365Actual
29763213.212024-07-228328Actual
2432260.332024-02-2083111Actual
3718290.002025-02-208373Actual
23729224.002024-02-208314Actual
32876130.002024-10-228336Actual
999290.002022-12-218328Budget
775490.002022-10-238328Budget
18689220.002023-09-228314Actual
32306124.172024-09-2183112Actual
31639266.002024-09-218365Actual
11969100.002023-02-208366Budget
1936540.122023-09-2283411Actual
9400185.002022-12-218365Actual
21219395.032023-11-238318Actual
37303301.002025-02-208315Actual
33887271.002024-11-228365Actual
1733156.082023-07-2383411Actual
12846109.002023-03-238316Actual
16097342.002023-06-238318Actual
2692895.002024-05-228373Actual
8690200.002022-11-238317Budget
1797736.002023-08-238356Actual
242535.002022-06-238373Actual
9399200.002022-12-218365Budget
5321200.002022-08-238317Budget
1624511.402023-06-2383211Actual
38240375.002025-03-238313Actual
578942.002022-09-228373Actual
293750.002022-06-238356Budget
3591245.002022-07-238314Actual
458474.002022-08-238363Actual
354340.002022-07-238373Actual
242430.002022-06-238373Budget
31155128.422024-08-2283112Actual
2610200.002022-06-238315Actual
12991100.002023-03-238346Budget
3590280.002022-07-238314Budget
2394218.002024-02-208326Actual
23822179.002024-02-208315Actual
20782145.002023-11-238364Actual
907690.002022-12-218363Budget
3402694.002024-11-228346Actual
8080200.002022-11-238314Budget
1647610.332023-06-2383612Actual
1881100.002022-05-238366Budget
26209320.002024-04-218317Actual
32340168.852024-09-2183612Actual
8611100.002022-11-238366Budget
1191060.002023-02-208356Budget
10054164.722022-12-218368Actual
26065100.002024-04-218336Actual
23970117.002024-02-208336Actual
13366146.542023-03-238328Actual
19751116.002023-10-238364Actual
28021254.002024-06-228363Actual
4772178.002022-08-238364Actual
12297129.872023-02-208368Actual
616550.002022-09-228326Budget
31546240.002024-09-218364Actual
27139104.002024-05-228316Actual
38488293.002025-03-238365Actual
21281169.272023-11-238368Actual
222200.002022-04-228314Budget
17719137.002023-08-238364Actual
2106996.002023-11-238366Actual
683590.002022-10-238363Budget
30513241.002024-08-228365Actual
3137138.002022-06-238367Actual
2579267.002024-04-218373Actual
36974164.412025-01-2183113Actual
9341163.002022-12-218315Actual
38183266.172025-02-2083613Actual
35293356.002024-12-218317Actual
27986398.002024-06-228313Actual
7567264.002022-10-238317Actual
7627191.002022-10-238367Actual
255548.212024-03-2283112Actual
8141175.002022-11-238364Actual
907786.002022-12-218363Actual
11640100.002023-02-208365Budget
25176221.002024-03-228367Actual
130121.002022-05-238373Actual
26746227.572024-04-2183213Actual
6775155.002022-10-238313Actual
1496779.002023-05-238366Actual
15862115.002023-06-238336Actual
1223798.052023-02-208328Actual
1251730.002023-03-238373Budget
3148387.002024-09-218373Actual
1629111.002022-05-238316Actual
7895114.002022-11-238313Actual
18604202.002023-09-228363Actual
20099258.002023-10-238317Actual
9203253.002022-12-218314Actual
1423567.782023-04-2283111Actual
22605351.002024-01-218313Actual
601200.002022-04-228336Budget
38601155.002025-03-238336Actual
223217.002022-04-228314Actual
34234466.242024-11-228318Actual
1724970.972023-07-2383111Actual
11436200.002023-02-208314Budget
2234281.612023-12-2183111Actual
3553479.482024-12-2183211Actual
37713304.122025-02-208328Actual
966942.002022-12-218356Actual
1165142.002022-05-238313Actual
32425224.062024-09-2183213Actual
30208155.642024-07-2283613Actual
16894106.002023-07-238336Actual
5089118.002022-08-238336Actual
39277122.312025-03-2383113Actual
5569100.002022-08-238368Budget
3918556.082025-03-2383212Actual
22818173.002024-01-218315Actual
2148251.822023-11-2383611Actual
31752143.002024-09-218336Actual
20747241.002023-11-238314Actual
31217188.002024-08-2283612Actual
37477102.002025-02-208346Actual
836178.002022-04-228317Actual
35767225.232024-12-2183612Actual
2765844.382024-05-2283511Actual
28523247.002024-06-228367Actual
33172257.152024-10-228368Actual
1027130.002023-01-218373Budget
1998369.002023-10-238346Actual
4710280.002022-08-238314Budget
30889207.152024-08-228328Actual
2667200.002022-06-238365Actual
1931114.592023-09-2283211Actual
4121100.002022-07-238366Budget
738393.002022-10-238346Actual
30300242.002024-08-228363Actual
458580.002022-08-238363Budget
2136734.802023-11-2383211Actual
2286100.002022-06-238313Budget
18187135.932023-08-238328Actual
28643214.722024-06-228368Actual
22223295.032023-12-218318Actual
37887120.972025-02-2083411Actual
3100940.122024-08-2283211Actual
2458212.462024-02-2083612Actual
25141306.002024-03-228317Actual
36598219.272025-01-218368Actual
3408492.002024-11-228366Actual
9590.002022-04-228363Budget
6214140.002022-09-228336Actual
742950.002022-10-238356Budget
15024295.002023-05-238317Actual
8457100.002022-11-238336Budget
21161178.002023-11-238367Actual
29910110.342024-07-2283311Actual
34616197.572024-11-2283612Actual
3676543.312025-01-2183511Actual
2786978.452024-05-2283113Actual
2239746.502023-12-2183311Actual
2154010.332023-11-2383112Actual
17685175.002023-08-238314Actual
962377.002022-12-218346Actual
2133962.462023-11-2383111Actual
2370142.002024-02-208373Actual
14018197.002023-04-228317Actual
3833264.002025-03-238373Actual
33018402.002024-10-228317Actual
3067858.002024-08-228356Actual
1887474.002023-09-228316Actual
2473285.002022-06-238314Actual
38743397.002025-03-238317Actual
8360100.002022-11-238316Budget
728763.002022-10-238326Actual
2039349.702023-10-2383411Actual
12943128.002023-03-238336Actual
5243112.002022-08-238366Actual
2746100.002022-06-238316Budget
7489100.002022-10-238366Budget
4446100.002022-07-238368Budget
24851143.002024-03-228315Actual
3685596.512025-01-2183112Actual
177398.002022-05-238346Actual
26956372.002024-05-228314Actual
3076248.002022-06-238317Actual
27194150.002024-05-228336Actual
3035794.002024-08-228373Actual
5897133.002022-09-228364Actual
6635100.002022-09-228328Budget
282165.002022-04-228364Actual
513765.002022-08-238346Actual
32635493.002024-10-228314Actual
26332231.392024-04-218328Actual
14769122.002023-05-238365Actual
33230185.872024-10-2283111Actual
2099260.182022-05-238318Actual
21783103.002023-12-218364Actual
504050.002022-08-238326Budget
16159234.422023-06-238368Actual
15714146.002023-06-238315Actual
1336780.002023-03-238328Budget
10595120.002023-01-218316Actual
13759117.002023-04-228365Actual
636779.002022-09-228366Actual
2207158.662022-05-238368Actual
2530147.002022-06-238364Actual
6507200.002022-09-228367Budget
7755116.232022-10-238328Actual
8281140.002022-11-238365Actual
7020162.002022-10-238364Actual
35151132.002024-12-218336Actual
255816.082024-03-2283212Actual
17600237.002023-08-238363Actual
952660.002022-12-218326Budget
122390.002022-05-238363Budget
174776.082023-07-2383212Actual
33945133.002024-11-228316Actual
28488445.002024-06-228317Actual
4200158.002022-07-238317Actual
354240.002022-07-238373Budget
915530.002022-12-218373Budget
12626182.002023-03-238364Actual
13319200.002023-03-238318Budget
14523296.002023-05-238313Actual
15059227.002023-05-238367Actual
32728293.002024-10-228315Actual
3750371.002025-02-208356Actual
2101379.002023-11-238346Actual
37685454.122025-02-208318Actual
13098100.002023-03-238366Budget
1064246.002023-01-218326Actual
144355.012023-04-2283212Actual
7816108.662022-10-238368Actual
6695100.002022-09-228368Budget
8361153.002022-11-238316Actual
55240.002022-04-228326Budget
11062295.032023-01-218318Actual
8220200.002022-11-238315Budget
10458180.002023-01-218315Actual
3005725.232024-07-2283212Actual
195106.082023-09-2283212Actual
11172149.572023-01-218368Actual
2352010.332024-01-2183112Actual
32048254.122024-09-218368Actual
34408101.822024-11-2283311Actual
1005380.002022-12-218368Budget
24999121.002024-03-228336Actual
15179166.242023-05-238368Actual
505133.002022-04-228316Actual
38152141.612025-02-2083213Actual
13664153.002023-04-228364Actual
850580.002022-11-238346Budget
1725200.002022-05-238336Budget
4259167.002022-07-238367Actual
12565200.002023-03-238314Budget

Generated 2025-05-22 20:17:49.792 UTC