[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 827  >   <  TAKE 768  >   

276 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33853252.002024-12-058315Actual
616453.002022-10-058326Actual
1019289.002023-02-038363Actual
24886147.002024-04-048365Actual
835200.002022-05-058317Budget
33018402.002024-11-048317Actual
915530.002023-01-038373Budget
9016100.002023-01-038313Budget
13098100.002023-04-058366Budget
37090436.002025-03-058313Actual
3331272.042024-11-0483411Actual
28844100.762024-07-0583611Actual
3556187.992025-01-0383311Actual
2891101.002022-07-068346Actual
174506.082023-08-0583112Actual
13177174.002023-04-058317Actual
1789732.002023-09-058326Actual
6961200.002022-11-058314Budget
14018197.002023-05-058317Actual
4013101.002022-08-058346Actual
9866200.002023-01-038367Budget
16894106.002023-08-058336Actual
2844150.002022-07-068336Actual
12705215.002023-04-058315Actual
16746185.002023-08-058315Actual
17777135.002023-09-058315Actual
3065271.002024-09-048346Actual
20874181.002023-12-068365Actual
154118.212023-06-0583112Actual
29735479.882024-08-048318Actual
17685175.002023-09-058314Actual
14523296.002023-06-058313Actual
22284158.662024-01-038368Actual
630751.002022-10-058356Actual
10132100.002023-02-038313Budget
29352293.002024-08-048315Actual
775490.002022-11-058328Budget
1544416.722023-06-0583612Actual
3067858.002024-09-048356Actual
245502.892024-03-0483212Actual
3966136.002022-08-058336Actual
2955256.002024-08-048356Actual
6775155.002022-11-058313Actual
18604202.002023-10-058363Actual
3635370.002025-02-038356Actual
962280.002023-01-038346Budget
32607118.002024-11-048373Actual
27081195.002024-06-048365Actual
23729224.002024-03-048314Actual
28581554.122024-07-058318Actual
12768100.002023-04-058365Budget
2139456.082023-12-0683311Actual
2881022.042024-07-0583511Actual
37210471.002025-03-058314Actual
32961129.002024-11-048366Actual
144089.272023-05-0583112Actual
31217188.002024-09-0483612Actual
1435051.822023-05-0583611Actual
26779162.662024-05-0483613Actual
11499200.002023-03-058364Budget
26304542.002024-05-048318Actual
1833337.992023-09-0583311Actual
15536197.002023-07-068363Actual
8879135.932022-12-068328Actual
3553479.482025-01-0383211Actual
10691100.002023-02-038336Budget
13543250.002023-05-058363Actual
69550.002022-05-058356Budget
7568200.002022-11-058317Budget
3488294.002025-01-038373Actual
2615066.002024-05-048366Actual
3137138.002022-07-068367Actual
19751116.002023-11-058364Actual
1384628.002023-05-058326Actual
2332063.532024-02-0383111Actual
1523780.552023-06-0583111Actual
9479140.002023-01-038316Actual
2653411.402024-05-0483511Actual
3783332.672025-03-0583211Actual
25141306.002024-04-048317Actual
2144811.402023-12-0683511Actual
1936540.122023-10-0583411Actual
1111080.002023-02-038328Budget
27194150.002024-06-048336Actual
1064246.002023-02-038326Actual
20099258.002023-11-058317Actual
25915234.002024-05-048315Actual
2101379.002023-12-068346Actual
32635493.002024-11-048314Actual
36797100.762025-02-0383611Actual
16568211.002023-08-058363Actual
1222102.002022-06-058363Actual
24674223.002024-04-048363Actual
3290297.002024-11-048346Actual
2505134.002024-04-048356Actual
31986478.362024-10-048318Actual
1064350.002023-02-038326Budget
2656852.892024-05-0483611Actual
23764167.002024-03-048364Actual
6214140.002022-10-058336Actual
1730435.872023-08-0583311Actual
754107.002022-05-058366Actual
205395.012023-11-0583212Actual
38183266.172025-03-0583613Actual
3632790.002025-02-038346Actual
144355.012023-05-0583212Actual
4773200.002022-09-058364Budget
2746100.002022-07-068316Budget
31928311.002024-10-048367Actual
6960220.002022-11-058314Actual
34616197.572024-12-0583612Actual
36246150.002025-02-038316Actual
33466170.982024-11-0483612Actual
2337545.442024-02-0383311Actual
220890.002022-06-058368Budget
11719100.002023-03-058316Budget
69655.002022-05-058356Actual
8751200.002022-12-068367Budget
3100940.122024-09-0483211Actual
887890.002022-12-068328Budget
36916151.832025-02-0383612Actual
30478264.002024-09-048315Actual
3865375.002025-04-058356Actual
2831834.002024-07-058326Actual
5509100.002022-09-058328Budget
855172.002022-12-068356Actual
33887271.002024-12-058365Actual
26244248.002024-05-048367Actual
16533358.002023-08-058313Actual
27692126.292024-06-0483611Actual
20220178.362023-11-058328Actual
2039349.702023-11-0583411Actual
38152141.612025-03-0583213Actual
24999121.002024-04-048336Actual
3180460.002024-10-048356Actual
3325869.912024-11-0483211Actual
9342200.002023-01-038315Budget
346580.002022-08-058363Budget
18781131.002023-10-058315Actual
6038200.002022-10-058365Budget
3402100.002022-08-058313Budget
37033157.402025-02-0383613Actual
2878396.512024-07-0583411Actual
34790375.002025-01-038313Actual
36443414.002025-02-038317Actual
37593353.002025-03-058317Actual
326490.002022-07-068328Budget
33172257.152024-11-048368Actual
1959200.002022-06-058317Budget
31155128.422024-09-0483112Actual
20134160.002023-11-058367Actual
5460200.002022-09-058318Budget
293859.002022-07-068356Actual
35976233.002025-02-038363Actual
6695100.002022-10-058368Budget
26871282.002024-06-048363Actual
1895555.002023-10-058346Actual
4121100.002022-08-058366Budget
2837290.002024-07-058346Actual
1836037.992023-09-0583411Actual
32340168.852024-10-0483612Actual
55240.002022-05-058326Budget
1898141.002023-10-058356Actual
2609200.002022-07-068315Budget
9203253.002023-01-038314Actual
2996130.002022-07-068366Actual
122390.002022-06-058363Budget
1629948.632023-07-0683411Actual
6116107.002022-10-058316Actual
35648115.652025-01-0383611Actual
855250.002022-12-068356Budget
2254817.782024-01-0383612Actual
1968994.002023-11-058373Actual
12109138.002023-03-058367Actual
1827867.782023-09-0583111Actual
13664153.002023-05-058364Actual
1881100.002022-06-058366Budget
3685596.512025-02-0383112Actual
1349217.002022-06-058314Actual
27457317.752024-06-048328Actual
2239746.502024-01-0383311Actual
36095284.002025-02-038364Actual
20662221.002023-12-068363Actual
1186286.002023-03-058346Actual
1627236.932023-07-0683311Actual
33640344.002024-12-058313Actual
7628200.002022-11-058367Budget
38125113.532025-03-0583113Actual
6834103.002022-11-058363Actual
3591245.002022-08-058314Actual
38240375.002025-04-058313Actual
13366146.542023-04-058328Actual
966942.002023-01-038356Actual
1529233.742023-06-0583311Actual
12110200.002023-03-058367Budget
1493455.002023-06-058356Actual
23228152.602024-02-038328Actual
32763282.002024-11-048365Actual
3284834.002024-11-048326Actual
2671974.942024-05-0483113Actual
2446584.802024-03-0483611Actual
16004256.002023-07-068317Actual
11816137.002023-03-058336Actual
364172.002022-05-058315Actual
2269787.002024-02-038373Actual
2440453.952024-03-0483411Actual
10054164.722023-01-038368Actual
29937103.952024-08-0483411Actual
12991100.002023-04-058346Budget
8220200.002022-12-068315Budget
8140200.002022-12-068364Budget
8611100.002022-12-068366Budget
2245784.802024-01-0383611Actual
31334159.152024-09-0483613Actual
38836470.792025-04-058318Actual
6366100.002022-10-058366Budget
2106996.002023-12-068366Actual
505133.002022-05-058316Actual
683590.002022-11-058363Budget
35293356.002025-01-038317Actual
2020100.002022-06-058367Budget
3857360.002025-04-058326Actual
30029118.852024-08-0483112Actual
1890139.002023-10-058326Actual
10457200.002023-02-038315Budget
15179166.242023-06-058368Actual
17191182.902023-08-058368Actual
2843200.002022-07-068336Budget
3718290.002025-03-058373Actual
616550.002022-10-058326Budget
1750816.722023-08-0583612Actual
2242453.952024-01-0383411Actual
423140.002022-05-058365Actual
11111143.512023-02-038328Actual
2648049.702024-05-0483311Actual
952751.002023-01-038326Actual
33230185.872024-11-0483111Actual
30803276.002024-09-048367Actual
4914200.002022-09-058365Budget
9993196.542023-01-038328Actual
1842148.632023-09-0583611Actual
16039230.002023-07-068367Actual
31894371.002024-10-048317Actual
1727726.292023-08-0583211Actual
27429429.882024-06-048318Actual
2234281.612024-01-0383111Actual
2196031.002024-01-038326Actual
1726150.002022-06-058336Actual
32398139.852024-10-0483113Actual
896100.002022-05-058367Budget
2133962.462023-12-0683111Actual
255548.212024-04-0483112Actual
504100.002022-05-058316Budget
3803323.102025-03-0583212Actual
30265417.002024-09-048313Actual
15059227.002023-06-058367Actual
32306124.172024-10-0483112Actual
36301144.002025-02-038336Actual
2142153.952023-12-0683411Actual
2103958.002023-12-068356Actual
19070265.002023-10-058317Actual
3582581.962025-01-0383113Actual
11062295.032023-02-038318Actual
2650746.502024-05-0483411Actual
37396116.002025-03-058316Actual
14113338.972023-05-058318Actual
33760376.002024-12-058314Actual
795490.002022-12-068363Actual
2157314.592023-12-0683612Actual
1176650.002023-03-058326Budget
15656141.002023-07-068364Actual
27549179.492024-06-0483111Actual
3668466.722025-02-0383211Actual
24639372.002024-04-048313Actual
1629111.002022-06-058316Actual
13318288.972023-04-058318Actual

Generated 2025-06-04 06:27:08.483 UTC