[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 825  >   <  TAKE 768  >   

278 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33018402.002024-10-228317Actual
2952688.002024-07-228346Actual
12565200.002023-03-238314Budget
4914200.002022-08-238365Budget
19632220.002023-10-238363Actual
12298100.002023-02-208368Budget
1446613.532023-04-2283612Actual
17600237.002023-08-238363Actual
2947238.002024-07-228326Actual
9479140.002022-12-218316Actual
26779162.662024-04-2183613Actual
1190945.002023-02-208356Actual
2747110.002022-06-238316Actual
7159200.002022-10-238365Budget
29294222.002024-07-228364Actual
2615066.002024-04-218366Actual
1895555.002023-09-228346Actual
13366146.542023-03-238328Actual
3071190.002024-08-228366Actual
177398.002022-05-238346Actual
2036622.042023-10-2383311Actual
29352293.002024-07-228315Actual
3217304.122022-06-238318Actual
754107.002022-04-228366Actual
3035794.002024-08-228373Actual
283100.002022-04-228364Budget
2446584.802024-02-2083611Actual
8689180.002022-11-238317Actual
3862777.002025-03-238346Actual
17530.002022-04-228373Actual
3138100.002022-06-238367Budget
1429051.822023-04-2283311Actual
2610200.002022-06-238315Actual
38601155.002025-03-238336Actual
6038200.002022-09-228365Budget
1549132.002022-05-238365Actual
8610112.002022-11-238366Actual
5649113.002022-09-228313Actual
3561518.842024-12-2183511Actual
2057015.652023-10-2383612Actual
5460200.002022-08-238318Budget
1992936.002023-10-238326Actual
18159288.972023-08-238318Actual
1222102.002022-05-238363Actual
35852167.922024-12-2183213Actual
195106.082023-09-2283212Actual
8141175.002022-11-238364Actual
36301144.002025-01-218336Actual
174776.082023-07-2383212Actual
30571125.002024-08-228316Actual
3397240.002024-11-228326Actual
14018197.002023-04-228317Actual
28581554.122024-06-228318Actual
2844150.002022-06-238336Actual
5322169.002022-08-238317Actual
33138210.182024-10-228328Actual
1998369.002023-10-238346Actual
3582581.962024-12-2183113Actual
3180460.002024-09-218356Actual
2136734.802023-11-2383211Actual
3800586.932025-02-2083112Actual
1647610.332023-06-2383612Actual
33760376.002024-11-228314Actual
1461444.002023-05-238373Actual
37593353.002025-02-208317Actual
1064350.002023-01-218326Budget
22130222.002023-12-218317Actual
7099200.002022-10-238315Budget
21219395.032023-11-238318Actual
12944100.002023-03-238336Budget
2645343.312024-04-2183211Actual
28140242.002024-06-228364Actual
10516100.002023-01-218365Budget
3177881.002024-09-218346Actual
31302155.642024-08-2283213Actual
3632790.002025-01-218346Actual
30176181.962024-07-2283213Actual
8360100.002022-11-238316Budget
35293356.002024-12-218317Actual
1898141.002023-09-228356Actual
181950.002022-05-238356Budget
11639189.002023-02-208365Actual
29049232.842024-06-2283213Actual
23857163.002024-02-208365Actual
3869129.002022-07-238316Actual
2004278.002023-10-238366Actual
966942.002022-12-218356Actual
3148387.002024-09-218373Actual
94102.002022-04-228363Actual
242535.002022-06-238373Actual
34176222.002024-11-228367Actual
1131089.002023-02-208363Actual
1724970.972023-07-2383111Actual
35942308.002025-01-218313Actual
33583238.102024-10-2283613Actual
10739117.002023-01-218346Actual
1954111.402023-09-2283612Actual
26065100.002024-04-218336Actual
3965100.002022-07-238336Budget
35506146.512024-12-2183111Actual
20627372.002023-11-238313Actual
32188108.212024-09-2183411Actual
895143.002022-04-228367Actual
2831834.002024-06-228326Actual
37338248.002025-02-208365Actual
2355212.462024-01-2183612Actual
2666115.652024-04-2183612Actual
20099258.002023-10-238317Actual
1488238.002022-05-238315Actual
27986398.002024-06-228313Actual
10318217.002023-01-218314Actual
27692126.292024-05-2283611Actual
5136100.002022-08-238346Budget
12991100.002023-03-238346Budget
37627303.002025-02-208367Actual
18101158.002023-08-238367Actual
11863100.002023-02-208346Budget
26836345.002024-05-228313Actual
1583420.002023-06-238326Actual
3373276.002024-11-228373Actual
1138830.002023-02-208373Budget
13428191.992023-03-238368Actual
17157126.842023-07-238328Actual
23200285.932024-01-218318Actual
2786978.452024-05-2283113Actual
25234367.752024-03-228318Actual
20987115.002023-11-238336Actual
8830200.002022-11-238318Budget
3558884.802024-12-2183411Actual
1838711.402023-08-2383511Actual
354340.002022-07-238373Actual
962280.002022-12-218346Budget
20134160.002023-10-238367Actual
743039.002022-10-238356Actual
19751116.002023-10-238364Actual
630860.002022-09-228356Budget
354240.002022-07-238373Budget
167640.002022-05-238326Budget
1797736.002023-08-238356Actual
21783103.002023-12-218364Actual
26425101.822024-04-2183111Actual
5836280.002022-09-228314Budget
571183.002022-09-228363Actual
38686117.002025-03-238366Actual
32306124.172024-09-2183112Actual
1765741.002023-08-238373Actual
9342200.002022-12-218315Budget
1349217.002022-05-238314Actual
1064246.002023-01-218326Actual
2692895.002024-05-228373Actual
2603721.002024-04-218326Actual
6446200.002022-09-228317Budget
7707226.842022-10-238318Actual
27811211.402024-05-2283612Actual
1959200.002022-05-238317Budget
36656202.892025-01-2183111Actual
7895114.002022-11-238313Actual
18723137.002023-09-228364Actual
391764.002022-07-238326Actual
2531100.002022-06-238364Budget
205128.212023-10-2383112Actual
3901173.102025-03-2383311Actual
2342914.592024-01-2183511Actual
513765.002022-08-238346Actual
3331272.042024-10-2283411Actual
25141306.002024-03-228317Actual
2497120.002024-03-228326Actual
10515146.002023-01-218365Actual
1928381.612023-09-2283111Actual
5089118.002022-08-238336Actual
222200.002022-04-228314Budget
33230185.872024-10-2283111Actual
1901394.002023-09-228366Actual
3059860.002024-08-228326Actual
37210471.002025-02-208314Actual
26244248.002024-04-218367Actual
31697124.002024-09-218316Actual
9575138.002022-12-218336Actual
39099147.572025-03-2383611Actual
23764167.002024-02-208364Actual
12047200.002023-02-208317Budget
2172143.002023-12-218373Actual
2201475.002023-12-218346Actual
214690.002022-05-238328Budget
10319200.002023-01-218314Budget
32550209.002024-10-228363Actual
1336780.002023-03-238328Budget
22640202.002024-01-218363Actual
30300242.002024-08-228363Actual
29797261.692024-07-228368Actual
15536197.002023-06-238363Actual
14141137.452023-04-228328Actual
9202200.002022-12-218314Budget
30513241.002024-08-228365Actual
21161178.002023-11-238367Actual
2242453.952023-12-2183411Actual
16839111.002023-07-238316Actual
28609226.842024-06-228328Actual
28198264.002024-06-228315Actual
36188207.002025-01-218365Actual
2955256.002024-07-228356Actual
12943128.002023-03-238336Actual
23729224.002024-02-208314Actual
2807891.002024-06-228373Actual
21664232.002023-12-218363Actual
3328576.292024-10-2283311Actual
795590.002022-11-238363Budget
2435026.292024-02-2083211Actual
35386466.242024-12-218318Actual
2154010.332023-11-2383112Actual
9944200.002022-12-218318Budget
7021200.002022-10-238364Budget
18689220.002023-09-228314Actual
3627336.002025-01-218326Actual
16097342.002023-06-238318Actual
34910451.002024-12-218314Actual
37685454.122025-02-208318Actual
1890139.002023-09-228326Actual
1629111.002022-05-238316Actual
7755116.232022-10-238328Actual
3290297.002024-10-228346Actual
3573456.082024-12-2183212Actual
32458141.612024-09-2183613Actual
8220200.002022-11-238315Budget
3172439.002024-09-218326Actual
25176221.002024-03-228367Actual
6586266.242022-09-228318Actual
2757760.332024-05-2283211Actual
4992116.002022-08-238316Actual
2139456.082023-11-2383311Actual
22760121.002024-01-218364Actual
225155.012023-12-2183112Actual
13178200.002023-03-238317Budget
977273.812022-04-228318Actual
29642383.002024-07-228317Actual
2765844.382024-05-2283511Actual
194835.012023-09-2283112Actual
29445112.002024-07-228316Actual
2875687.992024-06-2283311Actual
34408101.822024-11-2283311Actual
26365222.302024-04-218368Actual
220890.002022-05-238368Budget
2538213.532024-03-2283211Actual
12564230.002023-03-238314Actual
12626182.002023-03-238364Actual
13098100.002023-03-238366Budget
1523780.552023-05-2383111Actual
4339219.272022-07-238318Actual
2193376.002023-12-218316Actual
25733213.002024-04-218363Actual
1289442.002023-03-238326Actual
3731200.002022-07-238315Budget
38067225.232025-02-2083612Actual
775490.002022-10-238328Budget
2561310.332024-03-2283612Actual
803232.002022-11-238373Actual
4338200.002022-07-238318Budget
7628200.002022-10-238367Budget
1251647.002023-03-238373Actual
1431735.872023-04-2283411Actual
3652157.002022-07-238364Actual
466342.002022-08-238373Actual
242430.002022-06-238373Budget
31334159.152024-08-2283613Actual
19070265.002023-09-228317Actual
15145143.512023-05-238328Actual
23970117.002024-02-208336Actual
23915113.002024-02-208316Actual
3742339.002025-02-208326Actual
7020162.002022-10-238364Actual
893780.002022-11-238368Budget
255816.082024-03-2283212Actual
2196031.002023-12-218326Actual
10594100.002023-01-218316Budget
8879135.932022-11-238328Actual
1726150.002022-05-238336Actual
3688324.162025-01-2183212Actual
64984.002022-04-228346Actual

Generated 2025-05-22 22:15:28.808 UTC