[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 824  >   <  TAKE 496  >   

279 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
966942.002022-12-218356Actual
15059227.002023-05-238367Actual
34100.002022-04-228313Budget
354240.002022-07-238373Budget
37090436.002025-02-208313Actual
7568200.002022-10-238317Budget
34733141.612024-11-2283613Actual
1435051.822023-04-2283611Actual
2437735.872024-02-2083311Actual
23644182.002024-02-208363Actual
7567264.002022-10-238317Actual
2045448.632023-10-2383611Actual
31546240.002024-09-218364Actual
20874181.002023-11-238365Actual
2095930.002023-11-238326Actual
12047200.002023-02-208317Budget
2881022.042024-06-2283511Actual
915530.002022-12-218373Budget
1531950.762023-05-2383411Actual
648100.002022-04-228346Budget
18187135.932023-08-238328Actual
1928381.612023-09-2283111Actual
1027036.002023-01-218373Actual
1895555.002023-09-228346Actual
3180460.002024-09-218356Actual
2435026.292024-02-2083211Actual
2332063.532024-01-2183111Actual
6116107.002022-09-228316Actual
9263200.002022-12-218364Budget
466342.002022-08-238373Actual
26332231.392024-04-218328Actual
55240.002022-04-228326Budget
29139397.002024-07-228313Actual
25820270.002024-04-218314Actual
27081195.002024-05-228365Actual
13178200.002023-03-238317Budget
32458141.612024-09-2183613Actual
205128.212023-10-2383112Actual
2535486.932024-03-2283111Actual
37451120.002025-02-208336Actual
6634135.932022-09-228328Actual
12705215.002023-03-238315Actual
6037164.002022-09-228365Actual
30300242.002024-08-228363Actual
3632790.002025-01-218346Actual
33795242.002024-11-228364Actual
3652157.002022-07-238364Actual
36443414.002025-01-218317Actual
32188108.212024-09-2183411Actual
10691100.002023-01-218336Budget
24793104.002024-03-228364Actual
33760376.002024-11-228314Actual
795490.002022-11-238363Actual
24145188.002024-02-208367Actual
3833264.002025-03-238373Actual
3397240.002024-11-228326Actual
29259385.002024-07-228314Actual
3653200.002022-07-238364Budget
5242100.002022-08-238366Budget
3553479.482024-12-2183211Actual
1795156.002023-08-238346Actual
3857360.002025-03-238326Actual
9478100.002022-12-218316Budget
37747296.542025-02-208368Actual
12943128.002023-03-238336Actual
25296187.452024-03-228368Actual
27692126.292024-05-2283611Actual
3561518.842024-12-2183511Actual
406057.002022-07-238356Actual
896100.002022-04-228367Budget
26244248.002024-04-218367Actual
25141306.002024-03-228317Actual
1933822.042023-09-2283311Actual
728763.002022-10-238326Actual
32821144.002024-10-228316Actual
27604128.422024-05-2283311Actual
8611100.002022-11-238366Budget
1384628.002023-04-228326Actual
9805223.002022-12-218317Actual
37860116.722025-02-2083311Actual
25698293.002024-04-218313Actual
5976206.002022-09-228315Actual
5836280.002022-09-228314Budget
1138921.002023-02-208373Actual
1025134.422022-04-228328Actual
3488294.002024-12-218373Actual
64984.002022-04-228346Actual
3127587.222024-08-2283113Actual
803330.002022-11-238373Budget
1697998.002023-07-238366Actual
8220200.002022-11-238315Budget
13240200.002023-03-238367Budget
23609331.002024-02-208313Actual
1629948.632023-06-2383411Actual
234790.002022-06-238363Budget
14882109.002023-05-238336Actual
1624511.402023-06-2383211Actual
1544416.722023-05-2383612Actual
33230185.872024-10-2283111Actual
1968994.002023-10-238373Actual
22605351.002024-01-218313Actual
2305095.002024-01-218366Actual
3408492.002024-11-228366Actual
15501408.002023-06-238313Actual
10738100.002023-01-218346Budget
3323155.632022-06-238368Actual
3676543.312025-01-2183511Actual
181950.002022-05-238356Budget
6214140.002022-09-228336Actual
220890.002022-05-238368Budget
1289550.002023-03-238326Budget
8361153.002022-11-238316Actual
29022122.312024-06-2283113Actual
2473142.002024-03-228373Actual
34000144.002024-11-228336Actual
27986398.002024-06-228313Actual
37477102.002025-02-208346Actual
1165142.002022-05-238313Actual
26746227.572024-04-2183213Actual
1176768.002023-02-208326Actual
1111080.002023-01-218328Budget
781580.002022-10-238368Budget
16746185.002023-07-238315Actual
3898473.102025-03-2383211Actual
7627191.002022-10-238367Actual
4260200.002022-07-238367Budget
12110200.002023-02-208367Budget
35706134.802024-12-2183112Actual
1526513.532023-05-2383211Actual
578942.002022-09-228373Actual
1289442.002023-03-238326Actual
2996130.002022-06-238366Actual
7238136.002022-10-238316Actual
32014257.152024-09-218328Actual
34176222.002024-11-228367Actual
2538213.532024-03-2283211Actual
25915234.002024-04-218315Actual
518464.002022-08-238356Actual
12944100.002023-03-238336Budget
5136100.002022-08-238346Budget
29352293.002024-07-228315Actual
1408154.002022-05-238364Actual
4387178.362022-07-238328Actual
282165.002022-04-228364Actual
22640202.002024-01-218363Actual
6775155.002022-10-238313Actual
12109138.002023-02-208367Actual
20662221.002023-11-238363Actual
3556187.992024-12-2183311Actual
2747110.002022-06-238316Actual
19717192.002023-10-238314Actual
2340252.892024-01-2183411Actual
283100.002022-04-228364Budget
8831231.392022-11-238318Actual
3059860.002024-08-228326Actual
32398139.852024-09-2183113Actual
26779162.662024-04-2183613Actual
28140242.002024-06-228364Actual
38275211.002025-03-238363Actual
28233256.002024-06-228365Actual
1887474.002023-09-228316Actual
30385393.002024-08-228314Actual
20220178.362023-10-238328Actual
12189200.002023-02-208318Budget
636779.002022-09-228366Actual
18159288.972023-08-238318Actual
18066268.002023-08-238317Actual
7894100.002022-11-238313Budget
29642383.002024-07-228317Actual
20192328.362023-10-238318Actual
1588864.002023-06-238346Actual
32425224.062024-09-2183213Actual
35448257.152024-12-218368Actual
10984200.002023-01-218367Budget
11436200.002023-02-208314Budget
571080.002022-09-228363Budget
9944200.002022-12-218318Budget
1954111.402023-09-2283612Actual
1550200.002022-05-238365Budget
31097126.292024-08-2283611Actual
11815100.002023-02-208336Budget
16004256.002023-06-238317Actual
630751.002022-09-228356Actual
25176221.002024-03-228367Actual
5508160.182022-08-238328Actual
38546106.002025-03-238316Actual
1164100.002022-05-238313Budget
10924200.002023-01-218317Budget
3582581.962024-12-2183113Actual
10379200.002023-01-218364Budget
3906515.652025-03-2383511Actual
12990112.002023-03-238346Actual
14734194.002023-05-238315Actual
1942567.782023-09-2283611Actual
32248101.822024-09-2183611Actual
31837102.002024-09-218366Actual
55346.002022-04-228326Actual
1735814.592023-07-2383511Actual
2988341.192024-07-2283211Actual
755100.002022-04-228366Budget
167749.002022-05-238326Actual
35767225.232024-12-2183612Actual
2955256.002024-07-228356Actual
1772100.002022-05-238346Budget
2561310.332024-03-2283612Actual
1632613.532023-06-2383511Actual
242535.002022-06-238373Actual
14523296.002023-05-238313Actual
2724650.002024-05-228356Actual
22760121.002024-01-218364Actual
3148387.002024-09-218373Actual
3862777.002025-03-238346Actual
14113338.972023-04-228318Actual
11969100.002023-02-208366Budget
18101158.002023-08-238367Actual
7099200.002022-10-238315Budget
2777827.362024-05-2283212Actual
30176181.962024-07-2283213Actual
9203253.002022-12-218314Actual
2615066.002024-04-218366Actual
11437260.002023-02-208314Actual
9400185.002022-12-218365Actual
1349217.002022-05-238314Actual
13366146.542023-03-238328Actual
518360.002022-08-238356Budget
3718290.002025-02-208373Actual
10844115.002023-01-218366Actual
1131089.002023-02-208363Actual
24759220.002024-03-228314Actual
94102.002022-04-228363Actual
15862115.002023-06-238336Actual
1196893.002023-02-208366Actual
332490.002022-06-238368Budget
2057015.652023-10-2383612Actual
9866200.002022-12-218367Budget
887890.002022-11-238328Budget
4012100.002022-07-238346Budget
895143.002022-04-228367Actual
22251148.052023-12-218328Actual
31986478.362024-09-218318Actual
1827867.782023-08-2383111Actual
10378135.002023-01-218364Actual
2239746.502023-12-2183311Actual
3213482.682024-09-2183211Actual
1992936.002023-10-238326Actual
35885162.662024-12-2183613Actual
1482792.002023-05-238316Actual
2440453.952024-02-2083411Actual
18569419.002023-09-228313Actual
11250100.002023-02-208313Budget
10595120.002023-01-218316Actual
30626120.002024-08-228336Actual
38152141.612025-02-2083213Actual
2997100.002022-06-238366Budget
13428191.992023-03-238368Actual
16781185.002023-07-238365Actual
32515344.002024-10-228313Actual
31217188.002024-08-2283612Actual
1694646.002023-07-238356Actual
7706200.002022-10-238318Budget
1621781.612023-06-2383111Actual
11063200.002023-01-218318Budget
20134160.002023-10-238367Actual
25733213.002024-04-218363Actual
2201475.002023-12-218346Actual
14053238.002023-04-228367Actual
26956372.002024-05-228314Actual
952751.002022-12-218326Actual
728660.002022-10-238326Budget
28346163.002024-06-228336Actual
35236101.002024-12-218366Actual
30861596.552024-08-228318Actual
28581554.122024-06-228318Actual
3067858.002024-08-228356Actual
31639266.002024-09-218365Actual
37001181.962025-01-2183213Actual
28964153.952024-06-2283612Actual
35151132.002024-12-218336Actual
2757760.332024-05-2283211Actual

Generated 2025-05-22 15:46:02.519 UTC