[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 826  >   <  TAKE 448  >   

277 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27194150.002024-05-228336Actual
2746100.002022-06-238316Budget
3443594.382024-11-2283411Actual
5243112.002022-08-238366Actual
122390.002022-05-238363Budget
2437735.872024-02-2083311Actual
1348200.002022-05-238314Budget
37245317.002025-02-208364Actual
1446613.532023-04-2283612Actual
8457100.002022-11-238336Budget
2133962.462023-11-2383111Actual
1531950.762023-05-2383411Actual
34733141.612024-11-2283613Actual
683590.002022-10-238363Budget
8281140.002022-11-238365Actual
5836280.002022-09-228314Budget
35151132.002024-12-218336Actual
36095284.002025-01-218364Actual
2531100.002022-06-238364Budget
12627200.002023-03-238364Budget
8140200.002022-11-238364Budget
754107.002022-04-228366Actual
2435026.292024-02-2083211Actual
38956160.342025-03-2383111Actual
8220200.002022-11-238315Budget
2207389.002023-12-218366Actual
3100940.122024-08-2283211Actual
23107225.002024-01-218317Actual
14175167.752023-04-228368Actual
16125157.142023-06-238328Actual
33138210.182024-10-228328Actual
3438141.192024-11-2283211Actual
3688324.162025-01-2183212Actual
2473285.002022-06-238314Actual
2402264.002024-02-208356Actual
3556187.992024-12-2183311Actual
35448257.152024-12-218368Actual
346479.002022-07-238363Actual
6587200.002022-09-228318Budget
6961200.002022-10-238314Budget
2538213.532024-03-2283211Actual
32635493.002024-10-228314Actual
12110200.002023-02-208367Budget
2875687.992024-06-2283311Actual
30176181.962024-07-2283213Actual
8830200.002022-11-238318Budget
37627303.002025-02-208367Actual
775490.002022-10-238328Budget
19225157.142023-09-228368Actual
31511423.002024-09-218314Actual
35038195.002024-12-218365Actual
1303777.002023-03-238356Actual
16746185.002023-07-238315Actual
9865139.002022-12-218367Actual
1529233.742023-05-2383311Actual
2136734.802023-11-2383211Actual
30091173.102024-07-2283612Actual
35003335.002024-12-218315Actual
24886147.002024-03-228365Actual
4913165.002022-08-238365Actual
4773200.002022-08-238364Budget
602130.002022-04-228336Actual
12768100.002023-03-238365Budget
1765741.002023-08-238373Actual
12376124.002023-03-238313Actual
9479140.002022-12-218316Actual
6260100.002022-09-228346Budget
3582581.962024-12-2183113Actual
27429429.882024-05-228318Actual
1583420.002023-06-238326Actual
174506.082023-07-2383112Actual
15621183.002023-06-238314Actual
6446200.002022-09-228317Budget
3328576.292024-10-2283311Actual
37887120.972025-02-2083411Actual
34825224.002024-12-218363Actual
32106167.782024-09-2183111Actual
7816108.662022-10-238368Actual
2611748.002024-04-218356Actual
1866147.002023-09-228373Actual
2019151.002022-05-238367Actual
1733156.082023-07-2383411Actual
28523247.002024-06-228367Actual
222200.002022-04-228314Budget
907690.002022-12-218363Budget
35096102.002024-12-218316Actual
8610112.002022-11-238366Actual
2668200.002022-06-238365Budget
234674.002022-06-238363Actual
3517780.002024-12-218346Actual
7335100.002022-10-238336Budget
2370142.002024-02-208373Actual
1064246.002023-01-218326Actual
25915234.002024-04-218315Actual
36478290.002025-01-218367Actual
39337213.542025-03-2383613Actual
795490.002022-11-238363Actual
1461444.002023-05-238373Actual
6774100.002022-10-238313Budget
354240.002022-07-238373Budget
19632220.002023-10-238363Actual
7755116.232022-10-238328Actual
3118344.382024-08-2283212Actual
1544416.722023-05-2383612Actual
205128.212023-10-2383112Actual
39099147.572025-03-2383611Actual
1392651.002023-04-228356Actual
3862777.002025-03-238346Actual
2446584.802024-02-2083611Actual
37947123.102025-02-2083611Actual
29585102.002024-07-228366Actual
23262155.632024-01-218368Actual
31546240.002024-09-218364Actual
5382136.002022-08-238367Actual
28198264.002024-06-228315Actual
1165142.002022-05-238313Actual
22605351.002024-01-218313Actual
2692895.002024-05-228373Actual
55240.002022-04-228326Budget
36386104.002025-01-218366Actual
11718123.002023-02-208316Actual
32961129.002024-10-228366Actual
182044.002022-05-238356Actual
195106.082023-09-2283212Actual
2603721.002024-04-218326Actual
4260200.002022-07-238367Budget
8689180.002022-11-238317Actual
36564217.752025-01-218328Actual
3512345.002024-12-218326Actual
33795242.002024-11-228364Actual
22223295.032023-12-218318Actual
3180460.002024-09-218356Actual
22165225.002023-12-218367Actual
976200.002022-04-228318Budget
2057015.652023-10-2383612Actual
19844135.002023-10-238365Actual
6214140.002022-09-228336Actual
1621781.612023-06-2383111Actual
25733213.002024-04-218363Actual
2286100.002022-06-238313Budget
1395988.002023-04-228366Actual
505133.002022-04-228316Actual
2207158.662022-05-238368Actual
17719137.002023-08-238364Actual
25296187.452024-03-228368Actual
36246150.002025-01-218316Actual
28701185.872024-06-2283111Actual
29642383.002024-07-228317Actual
29735479.882024-07-228318Actual
326490.002022-06-238328Budget
12297129.872023-02-208368Actual
1624511.402023-06-2383211Actual
3217304.122022-06-238318Actual
30923313.212024-08-228368Actual
3075200.002022-06-238317Budget
1881100.002022-05-238366Budget
154118.212023-05-2383112Actual
2540932.672024-03-2283311Actual
3918556.082025-03-2383212Actual
30889207.152024-08-228328Actual
1164100.002022-05-238313Budget
10515146.002023-01-218365Actual
38240375.002025-03-238313Actual
803232.002022-11-238373Actual
4711240.002022-08-238314Actual
9478100.002022-12-218316Budget
37033157.402025-01-2183613Actual
23857163.002024-02-208365Actual
2502566.002024-03-228346Actual
35293356.002024-12-218317Actual
2648049.702024-04-2183311Actual
2245784.802023-12-2183611Actual
26990240.002024-05-228364Actual
2342914.592024-01-2183511Actual
17870113.002023-08-238316Actual
9203253.002022-12-218314Actual
1836037.992023-08-2383411Actual
188088.002022-05-238366Actual
2996130.002022-06-238366Actual
4259167.002022-07-238367Actual
3603369.002025-01-218373Actual
10319200.002023-01-218314Budget
30571125.002024-08-228316Actual
962377.002022-12-218346Actual
17157126.842023-07-238328Actual
2144811.402023-11-2383511Actual
3750371.002025-02-208356Actual
3071190.002024-08-228366Actual
23228152.602024-01-218328Actual
30803276.002024-08-228367Actual
4012100.002022-07-238346Budget
1190945.002023-02-208356Actual
174776.082023-07-2383212Actual
3138100.002022-06-238367Budget
32728293.002024-10-228315Actual
2601062.002024-04-218316Actual
27048281.002024-05-228315Actual
1408154.002022-05-238364Actual
35976233.002025-01-218363Actual
35236101.002024-12-218366Actual
2196031.002023-12-218326Actual
3397240.002024-11-228326Actual
3213482.682024-09-2183211Actual
108490.002022-04-228368Budget
6507200.002022-09-228367Budget
32248101.822024-09-2183611Actual
26365222.302024-04-218368Actual
1724970.972023-07-2383111Actual
39157128.422025-03-2383112Actual
20987115.002023-11-238336Actual
1662599.002023-07-238373Actual
915424.002022-12-218373Actual
3833264.002025-03-238373Actual
30208155.642024-07-2283613Actual
31426215.002024-09-218363Actual
13819108.002023-04-228316Actual
5897133.002022-09-228364Actual
12298100.002023-02-208368Budget
2154010.332023-11-2383112Actual
1939228.422023-09-2283511Actual
2505134.002024-03-228356Actual
21988122.002023-12-218336Actual
35852167.922024-12-2183213Actual
35706134.802024-12-2183112Actual
1998369.002023-10-238346Actual
2399677.002024-02-208346Actual
9017127.002022-12-218313Actual
13543250.002023-04-228363Actual
405960.002022-07-238356Budget
34353215.662024-11-2283111Actual
38601155.002025-03-238336Actual
27336332.002024-05-228317Actual
35414217.752024-12-218328Actual
22725211.002024-01-218314Actual
29294222.002024-07-228364Actual
13319200.002023-03-238318Budget
17530.002022-04-228373Actual
34295219.272024-11-228368Actual
836178.002022-04-228317Actual
2334841.192024-01-2183211Actual
2432260.332024-02-2083111Actual
4852209.002022-08-238315Actual
2142153.952023-11-2383411Actual
962280.002022-12-218346Budget
3373276.002024-11-228373Actual
22640202.002024-01-218363Actual
5975200.002022-09-228315Budget
17600237.002023-08-238363Actual
29049232.842024-06-2283213Actual
8458140.002022-11-238336Actual
3789206.002022-07-238365Actual
30478264.002024-08-228315Actual
1795156.002023-08-238346Actual
7707226.842022-10-238318Actual
648100.002022-04-228346Budget
3488294.002024-12-218373Actual
31639266.002024-09-218365Actual
1990295.002023-10-238316Actual
6037164.002022-09-228365Actual
1360291.002023-04-228373Actual
9400185.002022-12-218365Actual
5242100.002022-08-238366Budget
28609226.842024-06-228328Actual
3573456.082024-12-2183212Actual
1303860.002023-03-238356Budget
1842148.632023-08-2383611Actual
1487200.002022-05-238315Budget
5136100.002022-08-238346Budget
21281169.272023-11-238368Actual
102490.002022-04-228328Budget
1559360.002023-06-238373Actual
33583238.102024-10-2283613Actual
36061480.002025-01-218314Actual
1827867.782023-08-2383111Actual
601200.002022-04-228336Budget
9341163.002022-12-218315Actual
32670298.002024-10-228364Actual

Generated 2025-05-22 07:13:12.879 UTC