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

276 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31036117.782024-09-1983311Actual
8879135.932022-12-218328Actual
12376124.002023-04-208313Actual
25296187.452024-04-198368Actual
2505134.002024-04-198356Actual
1131180.002023-03-208363Budget
2667200.002022-07-218365Actual
10595120.002023-02-188316Actual
3965100.002022-08-208336Budget
29174217.002024-08-198363Actual
21841194.002024-01-188315Actual
2508495.002024-04-198366Actual
32961129.002024-11-198366Actual
836178.002022-05-208317Actual
22852131.002024-02-188365Actual
39219211.402025-04-2083612Actual
4260200.002022-08-208367Budget
3100940.122024-09-1983211Actual
30513241.002024-09-198365Actual
17685175.002023-09-208314Actual
2872951.822024-07-2083211Actual
3750371.002025-03-208356Actual
4339219.272022-08-208318Actual
17071169.002023-08-208367Actual
10984200.002023-02-188367Budget
30420310.002024-09-198364Actual
3862777.002025-04-208346Actual
293859.002022-07-218356Actual
33853252.002024-12-208315Actual
1627236.932023-07-2183311Actual
18066268.002023-09-208317Actual
16781185.002023-08-208365Actual
748886.002022-11-208366Actual
13427100.002023-04-208368Budget
11251158.002023-03-208313Actual
1629111.002022-06-208316Actual
8457100.002022-12-218336Budget
952751.002023-01-188326Actual
10923197.002023-02-188317Actual
1662599.002023-08-208373Actual
13724203.002023-05-208315Actual
1535377.362023-06-2083611Actual
10739117.002023-02-188346Actual
35003335.002025-01-188315Actual
26209320.002024-05-198317Actual
2103958.002023-12-218356Actual
3869129.002022-08-208316Actual
795590.002022-12-218363Budget
3688324.162025-02-1883212Actual
22223295.032024-01-188318Actual
2346266.722024-02-1883611Actual
29445112.002024-08-198316Actual
6445264.002022-10-208317Actual
36656202.892025-02-1883111Actual
742950.002022-11-208356Budget
2245784.802024-01-1883611Actual
28431111.002024-07-208366Actual
1496779.002023-06-208366Actual
28198264.002024-07-208315Actual
1349217.002022-06-208314Actual
38183266.172025-03-2083613Actual
9478100.002023-01-188316Budget
3966136.002022-08-208336Actual
2473285.002022-07-218314Actual
3216200.002022-07-218318Budget
69655.002022-05-208356Actual
8938105.632022-12-218368Actual
3148387.002024-10-198373Actual
21749196.002024-01-188314Actual
840955.002022-12-218326Actual
9479140.002023-01-188316Actual
27371266.002024-06-198367Actual
3789206.002022-08-208365Actual
17530.002022-05-208373Actual
3446234.802024-12-2083511Actual
31511423.002024-10-198314Actual
37805136.932025-03-2083111Actual
2724650.002024-06-198356Actual
3868100.002022-08-208316Budget
31639266.002024-10-198365Actual
4914200.002022-09-208365Budget
31546240.002024-10-198364Actual
7336138.002022-11-208336Actual
34234466.242024-12-208318Actual
2045448.632023-11-2083611Actual
9263200.002023-01-188364Budget
27549179.492024-06-1983111Actual
2337545.442024-02-1883311Actual
2299160.002024-02-188346Actual
12298100.002023-03-208368Budget
29082155.642024-07-2083613Actual
3517780.002025-01-188346Actual
10692141.002023-02-188336Actual
33640344.002024-12-208313Actual
9203253.002023-01-188314Actual
1423567.782023-05-2083111Actual
255548.212024-04-1983112Actual
2334841.192024-02-1883211Actual
5896200.002022-10-208364Budget
1890139.002023-10-208326Actual
3582581.962025-01-1883113Actual
33945133.002024-12-208316Actual
887890.002022-12-218328Budget
17191182.902023-08-208368Actual
21664232.002024-01-188363Actual
35852167.922025-01-1883213Actual
8752169.002022-12-218367Actual
962280.002023-01-188346Budget
896100.002022-05-208367Budget
223217.002022-05-208314Actual
3652157.002022-08-208364Actual
9945361.692023-01-188318Actual
33524134.592024-11-1983113Actual
32048254.122024-10-198368Actual
28140242.002024-07-208364Actual
30626120.002024-09-198336Actual
4992116.002022-09-208316Actual
1968994.002023-11-208373Actual
16533358.002023-08-208313Actual
22725211.002024-02-188314Actual
6446200.002022-10-208317Budget
26871282.002024-06-198363Actual
2201475.002024-01-188346Actual
391650.002022-08-208326Budget
571080.002022-10-208363Budget
14642209.002023-06-208314Actual
3718290.002025-03-208373Actual
2668200.002022-07-218365Budget
3172439.002024-10-198326Actual
15807100.002023-07-218316Actual
34353215.662024-12-2083111Actual
976200.002022-05-208318Budget
7335100.002022-11-208336Budget
2891101.002022-07-218346Actual
222200.002022-05-208314Budget
1942567.782023-10-2083611Actual
16746185.002023-08-208315Actual
15621183.002023-07-218314Actual
1881100.002022-06-208366Budget
2538213.532024-04-1983211Actual
31697124.002024-10-198316Actual
6261114.002022-10-208346Actual
25698293.002024-05-198313Actual
8282200.002022-12-218365Budget
21875125.002024-01-188365Actual
3014969.672024-08-1983113Actual
35236101.002025-01-188366Actual
38898237.452025-04-208368Actual
33551148.622024-11-1983213Actual
35414217.752025-01-188328Actual
17812167.002023-09-208365Actual
36797100.762025-02-1883611Actual
743039.002022-11-208356Actual
8220200.002022-12-218315Budget
16125157.142023-07-218328Actual
2952688.002024-08-198346Actual
13630167.002023-05-208314Actual
1898141.002023-10-208356Actual
35123.002022-05-208313Actual
39038127.362025-04-2083411Actual
11499200.002023-03-208364Budget
1531950.762023-06-2083411Actual
28021254.002024-07-208363Actual
26244248.002024-05-198367Actual
18569419.002023-10-208313Actual
1165142.002022-06-208313Actual
5837278.002022-10-208314Actual
19105259.002023-10-208367Actual
26332231.392024-05-198328Actual
35096102.002025-01-188316Actual
8081256.002022-12-218314Actual
3791417.782025-03-2083511Actual
38546106.002025-04-208316Actual
30029118.852024-08-1983112Actual
12627200.002023-04-208364Budget
69550.002022-05-208356Budget
164189.272023-07-2183112Actual
1954111.402023-10-2083612Actual
12706200.002023-04-208315Budget
1387484.002023-05-208336Actual
8830200.002022-12-218318Budget
11577200.002023-03-208315Budget
16839111.002023-08-208316Actual
32398139.852024-10-1983113Actual
3603369.002025-02-188373Actual
1243976.002023-04-208363Actual
24231169.272024-03-198328Actual
3671189.062025-02-1883311Actual
22251148.052024-01-188328Actual
1842148.632023-09-2083611Actual
29910110.342024-08-1983311Actual
2254817.782024-01-1883612Actual
14113338.972023-05-208318Actual
122390.002022-06-208363Budget
21281169.272023-12-218368Actual
1019289.002023-02-188363Actual
1251730.002023-04-208373Budget
2875687.992024-07-2083311Actual
23142257.002024-02-188367Actual
2207158.662022-06-208368Actual
3373276.002024-12-208373Actual
31426215.002024-10-198363Actual
8141175.002022-12-218364Actual
3906515.652025-04-2083511Actual
19598334.002023-11-208313Actual
23644182.002024-03-198363Actual
19809163.002023-11-208315Actual
34100.002022-05-208313Budget
282165.002022-05-208364Actual
38488293.002025-04-208365Actual
9590.002022-05-208363Budget
35767225.232025-01-1883612Actual
1836037.992023-09-2083411Actual
35151132.002025-01-188336Actual
3676543.312025-02-1883511Actual
15862115.002023-07-218336Actual
2609200.002022-07-218315Budget
28106493.002024-07-208314Actual
6214140.002022-10-208336Actual
513765.002022-09-208346Actual
26365222.302024-05-198368Actual
11172149.572023-02-188368Actual
3284834.002024-11-198326Actual
3590280.002022-08-208314Budget
22130222.002024-01-188317Actual
13759117.002023-05-208365Actual
14557237.002023-06-208363Actual
13319200.002023-04-208318Budget
1621781.612023-07-2183111Actual
1176650.002023-03-208326Budget
1243880.002023-04-208363Budget
9944200.002023-01-188318Budget
3901173.102025-04-2083311Actual
37685454.122025-03-208318Actual
205395.012023-11-2083212Actual
915424.002023-01-188373Actual
15749163.002023-07-218365Actual
15145143.512023-06-208328Actual
3217304.122022-07-218318Actual
25855187.002024-05-198364Actual
38240375.002025-04-208313Actual
2997100.002022-07-218366Budget
895143.002022-05-208367Actual
2020100.002022-06-208367Budget
29022122.312024-07-2083113Actual
26065100.002024-05-198336Actual
1789732.002023-09-208326Actual
6961200.002022-11-208314Budget
38067225.232025-03-2083612Actual
32188108.212024-10-1983411Actual
1131089.002023-03-208363Actual
3403132.002022-08-208313Actual
1735814.592023-08-2083511Actual
1936540.122023-10-2083411Actual
24111251.002024-03-198317Actual
1490864.002023-06-208346Actual
3512345.002025-01-188326Actual
1027036.002023-02-188373Actual
3343224.162024-11-1983212Actual
39277122.312025-04-2083113Actual
6587200.002022-10-208318Budget
181950.002022-06-208356Budget
518360.002022-09-208356Budget
12048187.002023-03-208317Actual
32458141.612024-10-1983613Actual
12705215.002023-04-208315Actual
11111143.512023-02-188328Actual
1959200.002022-06-208317Budget
855250.002022-12-218356Budget
33760376.002024-12-208314Actual
9575138.002023-01-188336Actual
3292850.002024-11-198356Actual
37593353.002025-03-208317Actual
1629948.632023-07-2183411Actual
2615066.002024-05-198366Actual
1933822.042023-10-2083311Actual

Generated 2025-06-19 05:02:48.365 UTC