[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 827  >   <  TAKE 896  >   

276 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27549179.492024-05-2383111Actual
2201475.002023-12-228346Actual
6213100.002022-09-238336Budget
37947123.102025-02-2183611Actual
4386100.002022-07-248328Budget
2299160.002024-01-228346Actual
30208155.642024-07-2383613Actual
18066268.002023-08-248317Actual
1942567.782023-09-2383611Actual
11640100.002023-02-218365Budget
28643214.722024-06-238368Actual
2508495.002024-03-238366Actual
3561518.842024-12-2283511Actual
16039230.002023-06-248367Actual
3731200.002022-07-248315Budget
31036117.782024-08-2383311Actual
69655.002022-04-238356Actual
3373276.002024-11-238373Actual
2648049.702024-04-2283311Actual
29500153.002024-07-238336Actual
4259167.002022-07-248367Actual
5508160.182022-08-248328Actual
1387484.002023-04-238336Actual
6695100.002022-09-238368Budget
3402100.002022-07-248313Budget
6586266.242022-09-238318Actual
35386466.242024-12-228318Actual
1697998.002023-07-248366Actual
2839869.002024-06-238356Actual
3800586.932025-02-2183112Actual
1629948.632023-06-2483411Actual
2332063.532024-01-2283111Actual
39038127.362025-03-2483411Actual
5649113.002022-09-238313Actual
293859.002022-06-248356Actual
1019289.002023-01-228363Actual
2988341.192024-07-2383211Actual
2033925.232023-10-2483211Actual
1583420.002023-06-248326Actual
34554110.342024-11-2383112Actual
9400185.002022-12-228365Actual
21219395.032023-11-248318Actual
20840177.002023-11-248315Actual
1629111.002022-05-248316Actual
11111143.512023-01-228328Actual
15862115.002023-06-248336Actual
21783103.002023-12-228364Actual
2342914.592024-01-2283511Actual
2538213.532024-03-2383211Actual
30768358.002024-08-238317Actual
7568200.002022-10-248317Budget
1726150.002022-05-248336Actual
10516100.002023-01-228365Budget
174776.082023-07-2483212Actual
16533358.002023-07-248313Actual
1933822.042023-09-2383311Actual
1724970.972023-07-2483111Actual
12705215.002023-03-248315Actual
27371266.002024-05-238367Actual
21247195.022023-11-248328Actual
27457317.752024-05-238328Actual
9945361.692022-12-228318Actual
1735814.592023-07-2483511Actual
27896234.592024-05-2383213Actual
2254817.782023-12-2283612Actual
518360.002022-08-248356Budget
3408492.002024-11-238366Actual
33052278.002024-10-238367Actual
19163437.452023-09-238318Actual
30861596.552024-08-238318Actual
37338248.002025-02-218365Actual
354240.002022-07-248373Budget
3632790.002025-01-228346Actual
1881100.002022-05-248366Budget
2370142.002024-02-218373Actual
10132100.002023-01-228313Budget
3512345.002024-12-228326Actual
108490.002022-04-238368Budget
32961129.002024-10-238366Actual
4772178.002022-08-248364Actual
2494476.002024-03-238316Actual
1446613.532023-04-2383612Actual
164455.012023-06-2483212Actual
1390070.002023-04-238346Actual
10515146.002023-01-228365Actual
38864179.872025-03-248328Actual
578942.002022-09-238373Actual
2340252.892024-01-2283411Actual
326490.002022-06-248328Budget
3718290.002025-02-218373Actual
2157314.592023-11-2483612Actual
32607118.002024-10-238373Actual
1992936.002023-10-248326Actual
8140200.002022-11-248364Budget
16653246.002023-07-248314Actual
13366146.542023-03-248328Actual
31334159.152024-08-2383613Actual
12048187.002023-02-218317Actual
3075200.002022-06-248317Budget
10738100.002023-01-228346Budget
33853252.002024-11-238315Actual
2472200.002022-06-248314Budget
9399200.002022-12-228365Budget
8610112.002022-11-248366Actual
19191190.482023-09-238328Actual
1833337.992023-08-2483311Actual
30803276.002024-08-238367Actual
27986398.002024-06-238313Actual
37303301.002025-02-218315Actual
1078668.002023-01-228356Actual
7100152.002022-10-248315Actual
11436200.002023-02-218314Budget
195106.082023-09-2383212Actual
23915113.002024-02-218316Actual
33524134.592024-10-2383113Actual
2098200.002022-05-248318Budget
14523296.002023-05-248313Actual
9993196.542022-12-228328Actual
1426313.532023-04-2383211Actual
36443414.002025-01-228317Actual
2952688.002024-07-238346Actual
2405467.002024-02-218366Actual
29174217.002024-07-238363Actual
8282200.002022-11-248365Budget
34176222.002024-11-238367Actual
23970117.002024-02-218336Actual
4710280.002022-08-248314Budget
2432260.332024-02-2183111Actual
1027130.002023-01-228373Budget
3750371.002025-02-218356Actual
17129314.722023-07-248318Actual
1064246.002023-01-228326Actual
3803323.102025-02-2183212Actual
1535377.362023-05-2483611Actual
18101158.002023-08-248367Actual
3791417.782025-02-2183511Actual
3520351.002024-12-228356Actual
2497120.002024-03-238326Actual
3403132.002022-07-248313Actual
35151132.002024-12-228336Actual
648100.002022-04-238346Budget
2645343.312024-04-2283211Actual
999290.002022-12-228328Budget
1636043.312023-06-2483611Actual
19751116.002023-10-248364Actual
10845100.002023-01-228366Budget
28106493.002024-06-238314Actual
748886.002022-10-248366Actual
2615066.002024-04-228366Actual
5836280.002022-09-238314Budget
2355212.462024-01-2283612Actual
3180460.002024-09-228356Actual
26836345.002024-05-238313Actual
31894371.002024-09-228317Actual
4852209.002022-08-248315Actual
3965100.002022-07-248336Budget
205128.212023-10-2483112Actual
35414217.752024-12-228328Actual
22725211.002024-01-228314Actual
7706200.002022-10-248318Budget
38453253.002025-03-248315Actual
391650.002022-07-248326Budget
7336138.002022-10-248336Actual
5243112.002022-08-248366Actual
34234466.242024-11-238318Actual
3591245.002022-07-248314Actual
10133121.002023-01-228313Actual
364172.002022-04-238315Actual
13819108.002023-04-238316Actual
36061480.002025-01-228314Actual
36974164.412025-01-2283113Actual
23729224.002024-02-218314Actual
27081195.002024-05-238365Actual
30478264.002024-08-238315Actual
130121.002022-05-248373Actual
13177174.002023-03-248317Actual
12706200.002023-03-248315Budget
30385393.002024-08-238314Actual
33466170.982024-10-2383612Actual
8830200.002022-11-248318Budget
5570141.992022-08-248368Actual
803232.002022-11-248373Actual
1138921.002023-02-218373Actual
32048254.122024-09-228368Actual
1360291.002023-04-238373Actual
2955256.002024-07-238356Actual
9017127.002022-12-228313Actual
34000144.002024-11-238336Actual
346479.002022-07-248363Actual
10844115.002023-01-228366Actual
9342200.002022-12-228315Budget
10984200.002023-01-228367Budget
14882109.002023-05-248336Actual
2609156.002024-04-228346Actual
21161178.002023-11-248367Actual
8219184.002022-11-248315Actual
3071190.002024-08-238366Actual
2352010.332024-01-2283112Actual
8360100.002022-11-248316Budget
2890100.002022-06-248346Budget
5322169.002022-08-248317Actual
2579267.002024-04-228373Actual
2394218.002024-02-218326Actual
895143.002022-04-238367Actual
29445112.002024-07-238316Actual
2458212.462024-02-2183612Actual
855250.002022-11-248356Budget
3331272.042024-10-2383411Actual
17600237.002023-08-248363Actual
1800983.002023-08-248366Actual
20253222.302023-10-248368Actual
2891101.002022-06-248346Actual
20192328.362023-10-248318Actual
2293721.002024-01-228326Actual
1531950.762023-05-2483411Actual
37593353.002025-02-218317Actual
1384628.002023-04-238326Actual
8751200.002022-11-248367Budget
1847911.402023-08-2483112Actual
9805223.002022-12-228317Actual
636779.002022-09-238366Actual
6038200.002022-09-238365Budget
354340.002022-07-248373Actual
28198264.002024-06-238315Actual
31697124.002024-09-228316Actual
795490.002022-11-248363Actual
976200.002022-04-238318Budget
11863100.002023-02-218346Budget
12565200.002023-03-248314Budget
30571125.002024-08-238316Actual
35706134.802024-12-2283112Actual
3172439.002024-09-228326Actual
33138210.182024-10-238328Actual
1789732.002023-08-248326Actual
37860116.722025-02-2183311Actual
2844150.002022-06-248336Actual
3783332.672025-02-2183211Actual
12298100.002023-02-218368Budget
571183.002022-09-238363Actual
3065271.002024-08-238346Actual
781580.002022-10-248368Budget
630860.002022-09-238356Budget
3328576.292024-10-2383311Actual
1131180.002023-02-218363Budget
3582581.962024-12-2283113Actual
3652157.002022-07-248364Actual
2136734.802023-11-2483211Actual
3676543.312025-01-2283511Actual
2650746.502024-04-2283411Actual
33404101.822024-10-2383112Actual
28844100.762024-06-2383611Actual
130030.002022-05-248373Budget
2095930.002023-11-248326Actual
1772100.002022-05-248346Budget
850580.002022-11-248346Budget
15117384.422023-05-248318Actual
2042028.422023-10-2483511Actual
36478290.002025-01-228367Actual
22818173.002024-01-228315Actual
3906515.652025-03-2483511Actual
14642209.002023-05-248314Actual
22760121.002024-01-228364Actual
2020100.002022-05-248367Budget
3742339.002025-02-218326Actual
23142257.002024-01-228367Actual
19717192.002023-10-248314Actual
31928311.002024-09-228367Actual
21749196.002023-12-228314Actual
1111080.002023-01-228328Budget
18929105.002023-09-238336Actual
743039.002022-10-248356Actual
3790200.002022-07-248365Budget
1408154.002022-05-248364Actual
34733141.612024-11-2383613Actual
23609331.002024-02-218313Actual
6774100.002022-10-248313Budget

Generated 2025-05-23 07:45:01.290 UTC