[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 826  >   <  TAKE 896  >   

277 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37451120.002025-02-228336Actual
25733213.002024-04-238363Actual
12297129.872023-02-228368Actual
2139456.082023-11-2583311Actual
20662221.002023-11-258363Actual
19844135.002023-10-258365Actual
2245784.802023-12-2383611Actual
17071169.002023-07-258367Actual
35123.002022-04-248313Actual
962280.002022-12-238346Budget
2473285.002022-06-258314Actual
35293356.002024-12-238317Actual
25915234.002024-04-238315Actual
346479.002022-07-258363Actual
3791417.782025-02-2283511Actual
748886.002022-10-258366Actual
1490864.002023-05-258346Actual
36301144.002025-01-238336Actual
840860.002022-11-258326Budget
30768358.002024-08-248317Actual
28106493.002024-06-248314Actual
326490.002022-06-258328Budget
2039349.702023-10-2583411Actual
279529.002022-06-258326Actual
3653200.002022-07-258364Budget
31302155.642024-08-2483213Actual
38836470.792025-03-258318Actual
2405467.002024-02-228366Actual
2036622.042023-10-2583311Actual
23107225.002024-01-238317Actual
354340.002022-07-258373Actual
5460200.002022-08-258318Budget
4387178.362022-07-258328Actual
29642383.002024-07-248317Actual
4259167.002022-07-258367Actual
9262196.002022-12-238364Actual
36564217.752025-01-238328Actual
38488293.002025-03-258365Actual
3865375.002025-03-258356Actual
2472200.002022-06-258314Budget
23228152.602024-01-238328Actual
30029118.852024-07-2483112Actual
391650.002022-07-258326Budget
36386104.002025-01-238366Actual
14676114.002023-05-258364Actual
3488294.002024-12-238373Actual
16653246.002023-07-258314Actual
781580.002022-10-258368Budget
11578204.002023-02-228315Actual
12846109.002023-03-258316Actual
12626182.002023-03-258364Actual
245239.272024-02-2283112Actual
1176768.002023-02-228326Actual
38152141.612025-02-2283213Actual
39337213.542025-03-2583613Actual
20627372.002023-11-258313Actual
31928311.002024-09-238367Actual
3742339.002025-02-228326Actual
1739280.552023-07-2583611Actual
8360100.002022-11-258316Budget
31546240.002024-09-238364Actual
893780.002022-11-258368Budget
7159200.002022-10-258365Budget
11062295.032023-01-238318Actual
29855184.812024-07-2483111Actual
2666115.652024-04-2383612Actual
22165225.002023-12-238367Actual
3632790.002025-01-238346Actual
13508341.002023-04-248313Actual
38546106.002025-03-258316Actual
5649113.002022-09-248313Actual
24851143.002024-03-248315Actual
39304231.082025-03-2583213Actual
12109138.002023-02-228367Actual
36443414.002025-01-238317Actual
17719137.002023-08-258364Actual
2394218.002024-02-228326Actual
1629948.632023-06-2583411Actual
3671189.062025-01-2383311Actual
2071950.002023-11-258373Actual
16097342.002023-06-258318Actual
513765.002022-08-258346Actual
10132100.002023-01-238313Budget
10515146.002023-01-238365Actual
3732167.002022-07-258315Actual
2101379.002023-11-258346Actual
2370142.002024-02-228373Actual
11437260.002023-02-228314Actual
795490.002022-11-258363Actual
37245317.002025-02-228364Actual
23857163.002024-02-228365Actual
6696149.572022-09-248368Actual
17925125.002023-08-258336Actual
12377100.002023-03-258313Budget
38183266.172025-02-2283613Actual
5321200.002022-08-258317Budget
10457200.002023-01-238315Budget
6446200.002022-09-248317Budget
22605351.002024-01-238313Actual
255548.212024-03-2483112Actual
2446584.802024-02-2283611Actual
37125292.002025-02-228363Actual
1694646.002023-07-258356Actual
34100.002022-04-248313Budget
28140242.002024-06-248364Actual
38453253.002025-03-258315Actual
2996130.002022-06-258366Actual
22818173.002024-01-238315Actual
1998369.002023-10-258346Actual
15621183.002023-06-258314Actual
3014969.672024-07-2483113Actual
21664232.002023-12-238363Actual
6774100.002022-10-258313Budget
37001181.962025-01-2383213Actual
6037164.002022-09-248365Actual
13630167.002023-04-248314Actual
14882109.002023-05-258336Actual
10318217.002023-01-238314Actual
25698293.002024-04-238313Actual
2293721.002024-01-238326Actual
2609156.002024-04-238346Actual
23915113.002024-02-228316Actual
2494476.002024-03-248316Actual
2355212.462024-01-2383612Actual
30626120.002024-08-248336Actual
6366100.002022-09-248366Budget
1697998.002023-07-258366Actual
775490.002022-10-258328Budget
3397240.002024-11-248326Actual
2045448.632023-10-2583611Actual
836178.002022-04-248317Actual
37860116.722025-02-2283311Actual
36095284.002025-01-238364Actual
6214140.002022-09-248336Actual
32635493.002024-10-248314Actual
363200.002022-04-248315Budget
12376124.002023-03-258313Actual
9993196.542022-12-238328Actual
2724650.002024-05-248356Actual
2878396.512024-06-2483411Actual
32340168.852024-09-2383612Actual
1624511.402023-06-2583211Actual
3590280.002022-07-258314Budget
33172257.152024-10-248368Actual
3216200.002022-06-258318Budget
1968994.002023-10-258373Actual
2668200.002022-06-258365Budget
1931114.592023-09-2483211Actual
1881100.002022-05-258366Budget
13240200.002023-03-258367Budget
23142257.002024-01-238367Actual
4851200.002022-08-258315Budget
2042028.422023-10-2583511Actual
13543250.002023-04-248363Actual
23200285.932024-01-238318Actual
3343224.162024-10-2483212Actual
35151132.002024-12-238336Actual
1898141.002023-09-248356Actual
10984200.002023-01-238367Budget
2142153.952023-11-2583411Actual
391764.002022-07-258326Actual
332490.002022-06-258368Budget
34353215.662024-11-2483111Actual
29677273.002024-07-248367Actual
1830614.592023-08-2583211Actual
4993100.002022-08-258316Budget
2004278.002023-10-258366Actual
518360.002022-08-258356Budget
7707226.842022-10-258318Actual
10924200.002023-01-238317Budget
9017127.002022-12-238313Actual
31511423.002024-09-238314Actual
29049232.842024-06-2483213Actual
3688324.162025-01-2383212Actual
22640202.002024-01-238363Actual
2890100.002022-06-258346Budget
7020162.002022-10-258364Actual
3438141.192024-11-2483211Actual
31036117.782024-08-2483311Actual
9945361.692022-12-238318Actual
29500153.002024-07-248336Actual
279440.002022-06-258326Budget
14557237.002023-05-258363Actual
293859.002022-06-258356Actual
1064350.002023-01-238326Budget
1789732.002023-08-258326Actual
23970117.002024-02-228336Actual
3065271.002024-08-248346Actual
3556187.992024-12-2383311Actual
35648115.652024-12-2383611Actual
34701171.432024-11-2483213Actual
1223798.052023-02-228328Actual
5243112.002022-08-258366Actual
5089118.002022-08-258336Actual
12944100.002023-03-258336Budget
31837102.002024-09-238366Actual
33110425.332024-10-248318Actual
20840177.002023-11-258315Actual
21630312.002023-12-238313Actual
21161178.002023-11-258367Actual
2299160.002024-01-238346Actual
15179166.242023-05-258368Actual
36478290.002025-01-238367Actual
31391402.002024-09-238313Actual
5897133.002022-09-248364Actual
2136734.802023-11-2583211Actual
743039.002022-10-258356Actual
3869129.002022-07-258316Actual
1289442.002023-03-258326Actual
32821144.002024-10-248316Actual
2538213.532024-03-2483211Actual
12047200.002023-02-228317Budget
9575138.002022-12-238336Actual
35767225.232024-12-2383612Actual
3284834.002024-10-248326Actual
4260200.002022-07-258367Budget
17157126.842023-07-258328Actual
4914200.002022-08-258365Budget
23644182.002024-02-228363Actual
27457317.752024-05-248328Actual
3325869.912024-10-2483211Actual
2352010.332024-01-2383112Actual
37477102.002025-02-228346Actual
3731200.002022-07-258315Budget
3138100.002022-06-258367Budget
35885162.662024-12-2383613Actual
602130.002022-04-248336Actual
16039230.002023-06-258367Actual
895143.002022-04-248367Actual
3783332.672025-02-2283211Actual
7238136.002022-10-258316Actual
255816.082024-03-2483212Actual
1392651.002023-04-248356Actual
38601155.002025-03-258336Actual
1243976.002023-03-258363Actual
11171100.002023-01-238368Budget
3127587.222024-08-2483113Actual
24793104.002024-03-248364Actual
1735814.592023-07-2583511Actual
24886147.002024-03-248365Actual
2988341.192024-07-2483211Actual
1942567.782023-09-2483611Actual
2154010.332023-11-2583112Actual
5382136.002022-08-258367Actual
20099258.002023-10-258317Actual
28902126.292024-06-2483112Actual
39099147.572025-03-2583611Actual
4772178.002022-08-258364Actual
8282200.002022-11-258365Budget
27604128.422024-05-2483311Actual
1588864.002023-06-258346Actual
18159288.972023-08-258318Actual
2579267.002024-04-238373Actual
18569419.002023-09-248313Actual
6834103.002022-10-258363Actual
4913165.002022-08-258365Actual
34674157.402024-11-2483113Actual
2157314.592023-11-2583612Actual
28844100.762024-06-2483611Actual
2337545.442024-01-2383311Actual
36598219.272025-01-238368Actual
7568200.002022-10-258317Budget
3106396.512024-08-2483411Actual
6961200.002022-10-258314Budget
9341163.002022-12-238315Actual
24145188.002024-02-228367Actual
2656852.892024-04-2383611Actual
13664153.002023-04-248364Actual
2340252.892024-01-2383411Actual
35236101.002024-12-238366Actual
1842148.632023-08-2583611Actual
27491211.692024-05-248368Actual
27631100.762024-05-2483411Actual
32248101.822024-09-2383611Actual
4339219.272022-07-258318Actual
2193376.002023-12-238316Actual
2269787.002024-01-238373Actual

Generated 2025-05-24 04:24:39.727 UTC