[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 828  >   <  TAKE 384  >   

275 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12705215.002023-03-238315Actual
37303301.002025-02-208315Actual
1881100.002022-05-238366Budget
3673883.742025-01-2183411Actual
6961200.002022-10-238314Budget
2837290.002024-06-228346Actual
14018197.002023-04-228317Actual
11171100.002023-01-218368Budget
3373276.002024-11-228373Actual
30091173.102024-07-2283612Actual
1990295.002023-10-238316Actual
3138100.002022-06-238367Budget
1998369.002023-10-238346Actual
2405467.002024-02-208366Actual
36153313.002025-01-218315Actual
15501408.002023-06-238313Actual
11640100.002023-02-208365Budget
108490.002022-04-228368Budget
36061480.002025-01-218314Actual
7100152.002022-10-238315Actual
1064350.002023-01-218326Budget
4711240.002022-08-238314Actual
3857360.002025-03-238326Actual
742950.002022-10-238356Budget
32014257.152024-09-218328Actual
3035794.002024-08-228373Actual
2355212.462024-01-2183612Actual
7020162.002022-10-238364Actual
31036117.782024-08-2283311Actual
177398.002022-05-238346Actual
907786.002022-12-218363Actual
26956372.002024-05-228314Actual
2139456.082023-11-2383311Actual
3652157.002022-07-238364Actual
30208155.642024-07-2283613Actual
36564217.752025-01-218328Actual
29910110.342024-07-2283311Actual
2237035.872023-12-2183211Actual
34496167.782024-11-2283611Actual
12627200.002023-03-238364Budget
18689220.002023-09-228314Actual
648100.002022-04-228346Budget
29022122.312024-06-2283113Actual
7159200.002022-10-238365Budget
12565200.002023-03-238314Budget
4525113.002022-08-238313Actual
18220210.182023-08-238368Actual
18723137.002023-09-228364Actual
27929243.362024-05-2283613Actual
23200285.932024-01-218318Actual
14676114.002023-05-238364Actual
1928381.612023-09-2283111Actual
15862115.002023-06-238336Actual
38488293.002025-03-238365Actual
24145188.002024-02-208367Actual
9202200.002022-12-218314Budget
34353215.662024-11-2283111Actual
34554110.342024-11-2283112Actual
2098200.002022-05-238318Budget
3328576.292024-10-2283311Actual
30803276.002024-08-228367Actual
37747296.542025-02-208368Actual
1727726.292023-07-2383211Actual
35123.002022-04-228313Actual
130030.002022-05-238373Budget
25698293.002024-04-218313Actual
36478290.002025-01-218367Actual
34176222.002024-11-228367Actual
34825224.002024-12-218363Actual
31697124.002024-09-218316Actual
242430.002022-06-238373Budget
32961129.002024-10-228366Actual
6445264.002022-09-228317Actual
1190945.002023-02-208356Actual
9016100.002022-12-218313Budget
31511423.002024-09-218314Actual
242535.002022-06-238373Actual
4012100.002022-07-238346Budget
33138210.182024-10-228328Actual
14557237.002023-05-238363Actual
10844115.002023-01-218366Actual
7627191.002022-10-238367Actual
743039.002022-10-238356Actual
38778255.002025-03-238367Actual
12188245.032023-02-208318Actual
255816.082024-03-2283212Actual
3718290.002025-02-208373Actual
15059227.002023-05-238367Actual
35885162.662024-12-2183613Actual
234674.002022-06-238363Actual
10692141.002023-01-218336Actual
6775155.002022-10-238313Actual
14175167.752023-04-228368Actual
3100940.122024-08-2283211Actual
32048254.122024-09-218368Actual
1131089.002023-02-208363Actual
1960190.002022-05-238317Actual
630751.002022-09-228356Actual
8140200.002022-11-238364Budget
174776.082023-07-2383212Actual
803232.002022-11-238373Actual
34100.002022-04-228313Budget
2337545.442024-01-2183311Actual
3325869.912024-10-2283211Actual
2106996.002023-11-238366Actual
23262155.632024-01-218368Actual
775490.002022-10-238328Budget
11172149.572023-01-218368Actual
3783332.672025-02-2083211Actual
2692895.002024-05-228373Actual
5461345.032022-08-238318Actual
2299160.002024-01-218346Actual
1624511.402023-06-2383211Actual
6366100.002022-09-228366Budget
1836037.992023-08-2383411Actual
2601062.002024-04-218316Actual
2609156.002024-04-218346Actual
38067225.232025-02-2083612Actual
2157314.592023-11-2383612Actual
8141175.002022-11-238364Actual
34234466.242024-11-228318Actual
1387484.002023-04-228336Actual
37477102.002025-02-208346Actual
3803323.102025-02-2083212Actual
18187135.932023-08-238328Actual
32458141.612024-09-2183613Actual
33404101.822024-10-2283112Actual
3671189.062025-01-2183311Actual
466240.002022-08-238373Budget
33887271.002024-11-228365Actual
7706200.002022-10-238318Budget
346580.002022-07-238363Budget
24793104.002024-03-228364Actual
2947238.002024-07-228326Actual
32248101.822024-09-2183611Actual
69550.002022-04-228356Budget
27692126.292024-05-2283611Actual
22640202.002024-01-218363Actual
18816185.002023-09-228365Actual
781580.002022-10-238368Budget
1423567.782023-04-2283111Actual
20134160.002023-10-238367Actual
2242453.952023-12-2183411Actual
3403132.002022-07-238313Actual
37536118.002025-02-208366Actual
10691100.002023-01-218336Budget
33466170.982024-10-2283612Actual
518464.002022-08-238356Actual
7099200.002022-10-238315Budget
38956160.342025-03-2383111Actual
5897133.002022-09-228364Actual
3443594.382024-11-2283411Actual
25296187.452024-03-228368Actual
11577200.002023-02-208315Budget
32106167.782024-09-2183111Actual
4772178.002022-08-238364Actual
2727997.002024-05-228366Actual
38453253.002025-03-238315Actual
33230185.872024-10-2283111Actual
1954111.402023-09-2283612Actual
3685596.512025-01-2183112Actual
2204043.002023-12-218356Actual
2301767.002024-01-218356Actual
2287139.002022-06-238313Actual
16781185.002023-07-238365Actual
26836345.002024-05-228313Actual
19163437.452023-09-228318Actual
28523247.002024-06-228367Actual
36656202.892025-01-2183111Actual
220890.002022-05-238368Budget
13178200.002023-03-238317Budget
15024295.002023-05-238317Actual
896100.002022-04-228367Budget
13819108.002023-04-228316Actual
1488238.002022-05-238315Actual
34616197.572024-11-2283612Actual
1549132.002022-05-238365Actual
1627236.932023-06-2383311Actual
12189200.002023-02-208318Budget
38546106.002025-03-238316Actual
26304542.002024-04-218318Actual
33524134.592024-10-2283113Actual
38601155.002025-03-238336Actual
8081256.002022-11-238314Actual
188088.002022-05-238366Actual
27139104.002024-05-228316Actual
6117100.002022-09-228316Budget
20840177.002023-11-238315Actual
3561518.842024-12-2183511Actual
21281169.272023-11-238368Actual
22818173.002024-01-218315Actual
14882109.002023-05-238336Actual
13319200.002023-03-238318Budget
2033925.232023-10-2383211Actual
2724650.002024-05-228356Actual
1019380.002023-01-218363Budget
1431735.872023-04-2283411Actual
893780.002022-11-238368Budget
38836470.792025-03-238318Actual
27429429.882024-05-228318Actual
10739117.002023-01-218346Actual
37451120.002025-02-208336Actual
748886.002022-10-238366Actual
2561310.332024-03-2283612Actual
691330.002022-10-238373Budget
28701185.872024-06-2283111Actual
26779162.662024-04-2183613Actual
3553479.482024-12-2183211Actual
3750371.002025-02-208356Actual
2747110.002022-06-238316Actual
424200.002022-04-228365Budget
3688324.162025-01-2183212Actual
1750816.722023-07-2383612Actual
2473285.002022-06-238314Actual
683590.002022-10-238363Budget
2245784.802023-12-2183611Actual
636779.002022-09-228366Actual
130121.002022-05-238373Actual
1222102.002022-05-238363Actual
32515344.002024-10-228313Actual
15117384.422023-05-238318Actual
25820270.002024-04-218314Actual
391764.002022-07-238326Actual
2923196.002024-07-228373Actual
7489100.002022-10-238366Budget
2546326.292024-03-2283511Actual
39099147.572025-03-2383611Actual
26244248.002024-04-218367Actual
2172143.002023-12-218373Actual
2458212.462024-02-2083612Actual
245239.272024-02-2083112Actual
167640.002022-05-238326Budget
33583238.102024-10-2283613Actual
1887474.002023-09-228316Actual
2955256.002024-07-228356Actual
25234367.752024-03-228318Actual
9865139.002022-12-218367Actual
38898237.452025-03-238368Actual
2193376.002023-12-218316Actual
3221536.932024-09-2183511Actual
22852131.002024-01-218365Actual
36598219.272025-01-218368Actual
2668200.002022-06-238365Budget
13318288.972023-03-238318Actual
3065271.002024-08-228346Actual
952660.002022-12-218326Budget
1027130.002023-01-218373Budget
21749196.002023-12-218314Actual
1725200.002022-05-238336Budget
255548.212024-03-2283112Actual
14769122.002023-05-238365Actual
29937103.952024-07-2283411Actual
7755116.232022-10-238328Actual
11498169.002023-02-208364Actual
33551148.622024-10-2283213Actual
32670298.002024-10-228364Actual
1629111.002022-05-238316Actual
2004278.002023-10-238366Actual
7021200.002022-10-238364Budget
3180460.002024-09-218356Actual
31604279.002024-09-218315Actual
29352293.002024-07-228315Actual
31639266.002024-09-218365Actual
850479.002022-11-238346Actual
2136734.802023-11-2383211Actual
12990112.002023-03-238346Actual
279529.002022-06-238326Actual
102490.002022-04-228328Budget
2757760.332024-05-2283211Actual
25733213.002024-04-218363Actual
19632220.002023-10-238363Actual
3014969.672024-07-2283113Actual
2648049.702024-04-2183311Actual
8938105.632022-11-238368Actual
25855187.002024-04-218364Actual

Generated 2025-05-22 11:33:18.163 UTC