[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 827  >   <  TAKE 448  >   

276 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35976233.002025-01-228363Actual
174506.082023-07-2483112Actual
3458243.312024-11-2383212Actual
29500153.002024-07-238336Actual
4914200.002022-08-248365Budget
9944200.002022-12-228318Budget
1496779.002023-05-248366Actual
27631100.762024-05-2383411Actual
245502.892024-02-2183212Actual
2101379.002023-11-248346Actual
12188245.032023-02-218318Actual
1692072.002023-07-248346Actual
21219395.032023-11-248318Actual
3148387.002024-09-228373Actual
279440.002022-06-248326Budget
29022122.312024-06-2383113Actual
5136100.002022-08-248346Budget
28581554.122024-06-238318Actual
2786978.452024-05-2383113Actual
3216200.002022-06-248318Budget
3075200.002022-06-248317Budget
2039349.702023-10-2483411Actual
1191060.002023-02-218356Budget
37947123.102025-02-2183611Actual
2807891.002024-06-238373Actual
9342200.002022-12-228315Budget
35767225.232024-12-2283612Actual
28140242.002024-06-238364Actual
6446200.002022-09-238317Budget
37805136.932025-02-2183111Actual
3373276.002024-11-238373Actual
17565397.002023-08-248313Actual
12047200.002023-02-218317Budget
2196031.002023-12-228326Actual
1078668.002023-01-228356Actual
29174217.002024-07-238363Actual
1694646.002023-07-248356Actual
7894100.002022-11-248313Budget
2370142.002024-02-218373Actual
38395235.002025-03-248364Actual
9945361.692022-12-228318Actual
967050.002022-12-228356Budget
1390070.002023-04-238346Actual
6961200.002022-10-248314Budget
37210471.002025-02-218314Actual
1583420.002023-06-248326Actual
30768358.002024-08-238317Actual
2472200.002022-06-248314Budget
2473285.002022-06-248314Actual
3520351.002024-12-228356Actual
19717192.002023-10-248314Actual
2656852.892024-04-2283611Actual
3292850.002024-10-238356Actual
3865375.002025-03-248356Actual
21126195.002023-11-248317Actual
29855184.812024-07-2383111Actual
748886.002022-10-248366Actual
32728293.002024-10-238315Actual
16097342.002023-06-248318Actual
20747241.002023-11-248314Actual
2334841.192024-01-2283211Actual
35648115.652024-12-2283611Actual
630751.002022-09-238356Actual
1223798.052023-02-218328Actual
8360100.002022-11-248316Budget
34100.002022-04-238313Budget
2305095.002024-01-228366Actual
346580.002022-07-248363Budget
2497120.002024-03-238326Actual
3750371.002025-02-218356Actual
3100940.122024-08-2383211Actual
2996130.002022-06-248366Actual
893780.002022-11-248368Budget
35706134.802024-12-2283112Actual
29797261.692024-07-238368Actual
28346163.002024-06-238336Actual
36153313.002025-01-228315Actual
33052278.002024-10-238367Actual
5461345.032022-08-248318Actual
27491211.692024-05-238368Actual
1733156.082023-07-2483411Actual
8611100.002022-11-248366Budget
781580.002022-10-248368Budget
32550209.002024-10-238363Actual
3869129.002022-07-248316Actual
3438141.192024-11-2383211Actual
3408492.002024-11-238366Actual
36301144.002025-01-228336Actual
1636043.312023-06-2483611Actual
8081256.002022-11-248314Actual
2668200.002022-06-248365Budget
10318217.002023-01-228314Actual
1164100.002022-05-248313Budget
29585102.002024-07-238366Actual
7707226.842022-10-248318Actual
3127587.222024-08-2383113Actual
2147151.082022-05-248328Actual
1027036.002023-01-228373Actual
7099200.002022-10-248315Budget
12298100.002023-02-218368Budget
12706200.002023-03-248315Budget
35852167.922024-12-2283213Actual
12565200.002023-03-248314Budget
1176650.002023-02-218326Budget
14769122.002023-05-248365Actual
2947238.002024-07-238326Actual
34701171.432024-11-2383213Actual
3014969.672024-07-2383113Actual
896100.002022-04-238367Budget
2831834.002024-06-238326Actual
2071950.002023-11-248373Actual
636779.002022-09-238366Actual
8281140.002022-11-248365Actual
4260200.002022-07-248367Budget
12048187.002023-02-218317Actual
2207158.662022-05-248368Actual
754107.002022-04-238366Actual
2505134.002024-03-238356Actual
22852131.002024-01-228365Actual
6261114.002022-09-238346Actual
2531100.002022-06-248364Budget
144089.272023-04-2383112Actual
16568211.002023-07-248363Actual
2746100.002022-06-248316Budget
10594100.002023-01-228316Budget
34295219.272024-11-238368Actual
504100.002022-04-238316Budget
10379200.002023-01-228364Budget
33887271.002024-11-238365Actual
2036622.042023-10-2483311Actual
1392651.002023-04-238356Actual
18101158.002023-08-248367Actual
13098100.002023-03-248366Budget
4387178.362022-07-248328Actual
12109138.002023-02-218367Actual
616453.002022-09-238326Actual
10983178.002023-01-228367Actual
9993196.542022-12-228328Actual
3402100.002022-07-248313Budget
38898237.452025-03-248368Actual
3635370.002025-01-228356Actual
1954111.402023-09-2383612Actual
691233.002022-10-248373Actual
27194150.002024-05-238336Actual
4993100.002022-08-248316Budget
1881100.002022-05-248366Budget
35003335.002024-12-228315Actual
9806200.002022-12-228317Budget
33760376.002024-11-238314Actual
19225157.142023-09-238368Actual
29294222.002024-07-238364Actual
37303301.002025-02-218315Actual
34825224.002024-12-228363Actual
293750.002022-06-248356Budget
26244248.002024-04-228367Actual
5322169.002022-08-248317Actual
12110200.002023-02-218367Budget
3783332.672025-02-2183211Actual
19751116.002023-10-248364Actual
34790375.002024-12-228313Actual
1990295.002023-10-248316Actual
9400185.002022-12-228365Actual
2301767.002024-01-228356Actual
12944100.002023-03-248336Budget
13428191.992023-03-248368Actual
12297129.872023-02-218368Actual
13099101.002023-03-248366Actual
1461444.002023-05-248373Actual
18604202.002023-09-238363Actual
6366100.002022-09-238366Budget
14175167.752023-04-238368Actual
234674.002022-06-248363Actual
21664232.002023-12-228363Actual
12991100.002023-03-248346Budget
17191182.902023-07-248368Actual
3790200.002022-07-248365Budget
6260100.002022-09-238346Budget
27457317.752024-05-238328Actual
513765.002022-08-248346Actual
2201475.002023-12-228346Actual
1064350.002023-01-228326Budget
32670298.002024-10-238364Actual
11171100.002023-01-228368Budget
33466170.982024-10-2383612Actual
2923196.002024-07-238373Actual
2242453.952023-12-2283411Actual
11640100.002023-02-218365Budget
23970117.002024-02-218336Actual
2287139.002022-06-248313Actual
3402694.002024-11-238346Actual
4773200.002022-08-248364Budget
188088.002022-05-248366Actual
2405467.002024-02-218366Actual
3901173.102025-03-2483311Actual
15862115.002023-06-248336Actual
1387484.002023-04-238336Actual
242430.002022-06-248373Budget
1629948.632023-06-2483411Actual
3803323.102025-02-2183212Actual
28609226.842024-06-238328Actual
1243976.002023-03-248363Actual
7021200.002022-10-248364Budget
11863100.002023-02-218346Budget
840860.002022-11-248326Budget
7628200.002022-10-248367Budget
23822179.002024-02-218315Actual
1632613.532023-06-2483511Actual
30981148.632024-08-2383111Actual
3791417.782025-02-2183511Actual
5382136.002022-08-248367Actual
2765844.382024-05-2383511Actual
3138100.002022-06-248367Budget
1800983.002023-08-248366Actual
9576100.002022-12-228336Budget
5570141.992022-08-248368Actual
22640202.002024-01-228363Actual
505133.002022-04-238316Actual
25176221.002024-03-238367Actual
6960220.002022-10-248314Actual
14053238.002023-04-238367Actual
405960.002022-07-248356Budget
5508160.182022-08-248328Actual
16746185.002023-07-248315Actual
2103958.002023-11-248356Actual
94102.002022-04-238363Actual
29082155.642024-06-2383613Actual
38152141.612025-02-2183213Actual
26871282.002024-05-238363Actual
33795242.002024-11-238364Actual
28523247.002024-06-238367Actual
2031186.932023-10-2483111Actual
35328296.002024-12-228367Actual
5976206.002022-09-238315Actual
27929243.362024-05-2383613Actual
36095284.002025-01-228364Actual
18220210.182023-08-248368Actual
3177881.002024-09-228346Actual
30889207.152024-08-238328Actual
31604279.002024-09-228315Actual
1289550.002023-03-248326Budget
1019380.002023-01-228363Budget
15621183.002023-06-248314Actual
17600237.002023-08-248363Actual
34408101.822024-11-2383311Actual
3718290.002025-02-218373Actual
38601155.002025-03-248336Actual
10132100.002023-01-228313Budget
12990112.002023-03-248346Actual
5243112.002022-08-248366Actual
24851143.002024-03-238315Actual
15145143.512023-05-248328Actual
10516100.002023-01-228365Budget
11498169.002023-02-218364Actual
2254817.782023-12-2283612Actual
26746227.572024-04-2283213Actual
283100.002022-04-238364Budget
21841194.002023-12-228315Actual
214690.002022-05-248328Budget
17812167.002023-08-248365Actual
1303860.002023-03-248356Budget
69655.002022-04-238356Actual
32458141.612024-09-2283613Actual
976200.002022-04-238318Budget
3059860.002024-08-238326Actual
28964153.952024-06-2383612Actual
39038127.362025-03-2483411Actual
4012100.002022-07-248346Budget
6634135.932022-09-238328Actual
4711240.002022-08-248314Actual
2535486.932024-03-2383111Actual
8610112.002022-11-248366Actual
24145188.002024-02-218367Actual
2245784.802023-12-2283611Actual
2095930.002023-11-248326Actual
30265417.002024-08-238313Actual
24639372.002024-03-238313Actual

Generated 2025-05-23 15:59:28.724 UTC