[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 824  >   <  TAKE 512  >   

279 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33110425.332025-05-198318Actual
234674.002023-01-188363Actual
16533358.002024-02-178313Actual
33551148.622025-05-1983213Actual
26304542.002024-11-168318Actual
3898473.102025-10-1883211Actual
8751200.002023-06-208367Budget
31155128.422025-03-1983112Actual
5837278.002023-04-198314Actual
19844135.002024-05-198365Actual
3582581.962025-07-1883113Actual
32961129.002025-05-198366Actual
22760121.002024-08-178364Actual
2872951.822025-01-1783211Actual
6213100.002023-04-198336Budget
32106167.782025-04-1883111Actual
2207389.002024-07-178366Actual
28021254.002025-01-178363Actual
2535486.932024-10-1783111Actual
37860116.722025-09-1783311Actual
7021200.002023-05-208364Budget
17071169.002024-02-178367Actual
33018402.002025-05-198317Actual
22284158.662024-07-178368Actual
38686117.002025-10-188366Actual
3857360.002025-10-188326Actual
5089118.002023-03-208336Actual
2881022.042025-01-1783511Actual
1490864.002023-12-188346Actual
2148251.822024-06-1983611Actual
20987115.002024-06-198336Actual
1222102.002022-12-188363Actual
14557237.002023-12-188363Actual
1408154.002022-12-188364Actual
2201475.002024-07-178346Actual
16097342.002024-01-188318Actual
6586266.242023-04-198318Actual
1750816.722024-02-1783612Actual
20782145.002024-06-198364Actual
17191182.902024-02-178368Actual
2039349.702024-05-1983411Actual
25733213.002024-11-168363Actual
1686628.002024-02-178326Actual
279440.002023-01-188326Budget
2561310.332024-10-1783612Actual
4260200.002023-02-178367Budget
3668466.722025-08-1883211Actual
23107225.002024-08-178317Actual
31334159.152025-03-1983613Actual
12626182.002023-10-188364Actual
691330.002023-05-208373Budget
31894371.002025-04-188317Actual
4524100.002023-03-208313Budget
893780.002023-06-208368Budget
2334841.192024-08-1783211Actual
32398139.852025-04-1883113Actual
2291089.002024-08-178316Actual
907690.002023-07-188363Budget
10739117.002023-08-188346Actual
14734194.002023-12-188315Actual
1624511.402024-01-1883211Actual
1697998.002024-02-178366Actual
7567264.002023-05-208317Actual
2239746.502024-07-1783311Actual
836178.002022-11-178317Actual
36564217.752025-08-188328Actual
1482792.002023-12-188316Actual
7239100.002023-05-208316Budget
1523780.552023-12-1883111Actual
13630167.002023-11-178314Actual
3906515.652025-10-1883511Actual
19105259.002024-04-188367Actual
6260100.002023-04-198346Budget
279529.002023-01-188326Actual
38183266.172025-09-1783613Actual
32550209.002025-05-198363Actual
4851200.002023-03-208315Budget
9806200.002023-07-188317Budget
2106996.002024-06-198366Actual
10515146.002023-08-188365Actual
1390070.002023-11-178346Actual
3671189.062025-08-1883311Actual
887890.002023-06-208328Budget
3458243.312025-06-1983212Actual
7568200.002023-05-208317Budget
14523296.002023-12-188313Actual
4339219.272023-02-178318Actual
34262281.392025-06-198328Actual
33945133.002025-06-198316Actual
15621183.002024-01-188314Actual
1797736.002024-03-198356Actual
32670298.002025-05-198364Actual
1190945.002023-09-178356Actual
1289550.002023-10-188326Budget
2036622.042024-05-1983311Actual
12627200.002023-10-188364Budget
164189.272024-01-1883112Actual
3676543.312025-08-1883511Actual
3561518.842025-07-1883511Actual
8938105.632023-06-208368Actual
34176222.002025-06-198367Actual
3517780.002025-07-188346Actual
194835.012024-04-1883112Actual
27336332.002024-12-178317Actual
1336780.002023-10-188328Budget
34554110.342025-06-1983112Actual
9400185.002023-07-188365Actual
3217304.122023-01-188318Actual
1959200.002022-12-188317Budget
22725211.002024-08-178314Actual
26990240.002024-12-178364Actual
2332063.532024-08-1783111Actual
33466170.982025-05-1983612Actual
1992936.002024-05-198326Actual
23822179.002024-09-168315Actual
38778255.002025-10-188367Actual
29735479.882025-02-168318Actual
2352010.332024-08-1783112Actual
11577200.002023-09-178315Budget
1795156.002024-03-198346Actual
26365222.302024-11-168368Actual
31986478.362025-04-188318Actual
35885162.662025-07-1883613Actual
33346113.532025-05-1983611Actual
3603369.002025-08-188373Actual
19751116.002024-05-198364Actual
742950.002023-05-208356Budget
2472200.002023-01-188314Budget
14676114.002023-12-188364Actual
13664153.002023-11-178364Actual
108490.002022-11-178368Budget
2473142.002024-10-178373Actual
602130.002022-11-178336Actual
8690200.002023-06-208317Budget
2154010.332024-06-1983112Actual
27491211.692024-12-178368Actual
1724970.972024-02-1783111Actual
18220210.182024-03-198368Actual
1429051.822023-11-1783311Actual
458580.002023-03-208363Budget
26425101.822024-11-1683111Actual
27896234.592024-12-1783213Actual
8458140.002023-06-208336Actual
2786978.452024-12-1783113Actual
9342200.002023-07-188315Budget
28346163.002025-01-178336Actual
2668200.002023-01-188365Budget
2071950.002024-06-198373Actual
245239.272024-09-1683112Actual
3408492.002025-06-198366Actual
37451120.002025-09-178336Actual
37125292.002025-09-178363Actual
31302155.642025-03-1983213Actual
2494476.002024-10-178316Actual
11718123.002023-09-178316Actual
3071190.002025-03-198366Actual
1627236.932024-01-1883311Actual
1960190.002022-12-188317Actual
6587200.002023-04-198318Budget
33138210.182025-05-198328Actual
4772178.002023-03-208364Actual
35123.002022-11-178313Actual
3284834.002025-05-198326Actual
3148387.002025-04-188373Actual
25234367.752024-10-178318Actual
2579267.002024-11-168373Actual
35976233.002025-08-188363Actual
3005725.232025-02-1683212Actual
94102.002022-11-178363Actual
7238136.002023-05-208316Actual
18781131.002024-04-188315Actual
24851143.002024-10-178315Actual
37303301.002025-09-178315Actual
154118.212023-12-1883112Actual
2531100.002023-01-188364Budget
18569419.002024-04-188313Actual
3397240.002025-06-198326Actual
2724650.002024-12-178356Actual
30768358.002025-03-198317Actual
999290.002023-07-188328Budget
4913165.002023-03-208365Actual
33760376.002025-06-198314Actual
28523247.002025-01-178367Actual
15117384.422023-12-188318Actual
25820270.002024-11-168314Actual
850580.002023-06-208346Budget
2765844.382024-12-1783511Actual
2538213.532024-10-1783211Actual
11437260.002023-09-178314Actual
1165142.002022-12-188313Actual
1881100.002022-12-188366Budget
3127587.222025-03-1983113Actual
1223680.002023-09-178328Budget
2443112.462024-09-1683511Actual
27986398.002025-01-178313Actual
19070265.002024-04-188317Actual
3553479.482025-07-1883211Actual
1423567.782023-11-1783111Actual
34701171.432025-06-1983213Actual
3438141.192025-06-1983211Actual
6038200.002023-04-198365Budget
29049232.842025-01-1783213Actual
30091173.102025-02-1683612Actual
2370142.002024-09-168373Actual
1349217.002022-12-188314Actual
2610200.002023-01-188315Actual
2269787.002024-08-178373Actual
38067225.232025-09-1783612Actual
466240.002023-03-208373Budget
4914200.002023-03-208365Budget
11062295.032023-08-188318Actual
17530.002022-11-178373Actual
2340252.892024-08-1783411Actual
242430.002023-01-188373Budget
2099260.182022-12-188318Actual
21749196.002024-07-178314Actual
12297129.872023-09-178368Actual
18604202.002024-04-188363Actual
31036117.782025-03-1983311Actual
29585102.002025-02-168366Actual
504050.002023-03-208326Budget
1186286.002023-09-178346Actual
4338200.002023-02-178318Budget
391650.002023-02-178326Budget
34616197.572025-06-1983612Actual
24231169.272024-09-168328Actual
2355212.462024-08-1783612Actual
406057.002023-02-178356Actual
12189200.002023-09-178318Budget
6634135.932023-04-198328Actual
3868100.002023-02-178316Budget
8220200.002023-06-208315Budget
2473285.002023-01-188314Actual
37627303.002025-09-178367Actual
2746100.002023-01-188316Budget
1583420.002024-01-188326Actual
354340.002023-02-178373Actual
1725200.002022-12-188336Budget
32515344.002025-05-198313Actual
2645343.312024-11-1683211Actual
32306124.172025-04-1883112Actual
3106396.512025-03-1983411Actual
504100.002022-11-178316Budget
11816137.002023-09-178336Actual
11063200.002023-08-188318Budget
2133962.462024-06-1983111Actual
8457100.002023-06-208336Budget
7628200.002023-05-208367Budget
3591245.002023-02-178314Actual
34733141.612025-06-1983613Actual
1550200.002022-12-188365Budget
9263200.002023-07-188364Budget
29500153.002025-02-168336Actual
1833337.992024-03-1983311Actual
1968994.002024-05-198373Actual
293859.002023-01-188356Actual
6960220.002023-05-208314Actual
12990112.002023-10-188346Actual
8140200.002023-06-208364Budget
1111080.002023-08-188328Budget
3180460.002025-04-188356Actual
6635100.002023-04-198328Budget
6037164.002023-04-198365Actual
13239177.002023-10-188367Actual
23729224.002024-09-168314Actual
28964153.952025-01-1783612Actual
25262179.872024-10-178328Actual
2540932.672024-10-1783311Actual
34100.002022-11-178313Budget
37396116.002025-09-178316Actual
3803323.102025-09-1783212Actual
6695100.002023-04-198368Budget
31928311.002025-04-188367Actual
23262155.632024-08-178368Actual
32876130.002025-05-198336Actual
9945361.692023-07-188318Actual
962280.002023-07-188346Budget
14882109.002023-12-188336Actual
648100.002022-11-178346Budget

Generated 2025-12-17 20:27:02.344 UTC