[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 828  >   <  TAKE 960  >   

275 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12705215.002023-04-038315Actual
1789732.002023-09-038326Actual
3180460.002024-10-028356Actual
1998369.002023-11-038346Actual
35506146.512025-01-0183111Actual
21783103.002024-01-018364Actual
1025134.422022-05-038328Actual
32635493.002024-11-028314Actual
12847100.002023-04-038316Budget
2666115.652024-05-0283612Actual
64984.002022-05-038346Actual
33018402.002024-11-028317Actual
19957111.002023-11-038336Actual
999290.002023-01-018328Budget
19191190.482023-10-038328Actual
3668466.722025-02-0183211Actual
19717192.002023-11-038314Actual
30923313.212024-09-028368Actual
7160157.002022-11-038365Actual
32550209.002024-11-028363Actual
7755116.232022-11-038328Actual
2254817.782024-01-0183612Actual
181950.002022-06-038356Budget
182044.002022-06-038356Actual
11969100.002023-03-038366Budget
518360.002022-09-038356Budget
7239100.002022-11-038316Budget
33110425.332024-11-028318Actual
4772178.002022-09-038364Actual
3898473.102025-04-0383211Actual
32961129.002024-11-028366Actual
850580.002022-12-048346Budget
915530.002023-01-018373Budget
26244248.002024-05-028367Actual
1111080.002023-02-018328Budget
1490864.002023-06-038346Actual
4913165.002022-09-038365Actual
29677273.002024-08-028367Actual
12706200.002023-04-038315Budget
36564217.752025-02-018328Actual
11815100.002023-03-038336Budget
174506.082023-08-0383112Actual
9263200.002023-01-018364Budget
31546240.002024-10-028364Actual
234674.002022-07-048363Actual
13819108.002023-05-038316Actual
18604202.002023-10-038363Actual
34825224.002025-01-018363Actual
30768358.002024-09-028317Actual
2531100.002022-07-048364Budget
458474.002022-09-038363Actual
1735814.592023-08-0383511Actual
3172439.002024-10-028326Actual
5649113.002022-10-038313Actual
27139104.002024-06-028316Actual
11250100.002023-03-038313Budget
2494476.002024-04-028316Actual
27220106.002024-06-028346Actual
1027130.002023-02-018373Budget
94102.002022-05-038363Actual
1836037.992023-09-0383411Actual
20253222.302023-11-038368Actual
23107225.002024-02-018317Actual
1303860.002023-04-038356Budget
2561310.332024-04-0283612Actual
27929243.362024-06-0283613Actual
22640202.002024-02-018363Actual
1686628.002023-08-038326Actual
332490.002022-07-048368Budget
952660.002023-01-018326Budget
19844135.002023-11-038365Actual
1336780.002023-04-038328Budget
34701171.432024-12-0383213Actual
27457317.752024-06-028328Actual
2549667.782024-04-0283611Actual
850479.002022-12-048346Actual
34353215.662024-12-0383111Actual
32670298.002024-11-028364Actual
28609226.842024-07-038328Actual
907786.002023-01-018363Actual
31837102.002024-10-028366Actual
1627236.932023-07-0483311Actual
5242100.002022-09-038366Budget
28346163.002024-07-038336Actual
27429429.882024-06-028318Actual
2807891.002024-07-038373Actual
1019289.002023-02-018363Actual
25950202.002024-05-028365Actual
8610112.002022-12-048366Actual
37536118.002025-03-038366Actual
616550.002022-10-038326Budget
17719137.002023-09-038364Actual
38778255.002025-04-038367Actual
15862115.002023-07-048336Actual
7567264.002022-11-038317Actual
2287139.002022-07-048313Actual
10739117.002023-02-018346Actual
37747296.542025-03-038368Actual
7895114.002022-12-048313Actual
7336138.002022-11-038336Actual
2204043.002024-01-018356Actual
37627303.002025-03-038367Actual
2890100.002022-07-048346Budget
30029118.852024-08-0283112Actual
14113338.972023-05-038318Actual
10924200.002023-02-018317Budget
20874181.002023-12-048365Actual
2435026.292024-03-0283211Actual
1726150.002022-06-038336Actual
2099260.182022-06-038318Actual
20782145.002023-12-048364Actual
7627191.002022-11-038367Actual
27491211.692024-06-028368Actual
2615066.002024-05-028366Actual
102490.002022-05-038328Budget
29971116.722024-08-0283611Actual
893780.002022-12-048368Budget
16839111.002023-08-038316Actual
22852131.002024-02-018365Actual
30265417.002024-09-028313Actual
32728293.002024-11-028315Actual
31604279.002024-10-028315Actual
25698293.002024-05-028313Actual
12110200.002023-03-038367Budget
513765.002022-09-038346Actual
32306124.172024-10-0283112Actual
10595120.002023-02-018316Actual
1064350.002023-02-018326Budget
2530147.002022-07-048364Actual
130030.002022-06-038373Budget
2540932.672024-04-0283311Actual
24793104.002024-04-028364Actual
2095930.002023-12-048326Actual
1529233.742023-06-0383311Actual
14557237.002023-06-038363Actual
1583420.002023-07-048326Actual
28233256.002024-07-038365Actual
10983178.002023-02-018367Actual
755100.002022-05-038366Budget
36246150.002025-02-018316Actual
1662599.002023-08-038373Actual
38240375.002025-04-038313Actual
2147151.082022-06-038328Actual
33853252.002024-12-038315Actual
1482792.002023-06-038316Actual
3671189.062025-02-0183311Actual
12297129.872023-03-038368Actual
24111251.002024-03-028317Actual
3071190.002024-09-028366Actual
1594778.002023-07-048366Actual
9399200.002023-01-018365Budget
1895555.002023-10-038346Actual
14141137.452023-05-038328Actual
3803323.102025-03-0383212Actual
648100.002022-05-038346Budget
108490.002022-05-038368Budget
31511423.002024-10-028314Actual
27081195.002024-06-028365Actual
16533358.002023-08-038313Actual
855250.002022-12-048356Budget
11436200.002023-03-038314Budget
2301767.002024-02-018356Actual
255548.212024-04-0283112Actual
1588864.002023-07-048346Actual
3325869.912024-11-0283211Actual
835200.002022-05-038317Budget
28844100.762024-07-0383611Actual
35293356.002025-01-018317Actual
1191060.002023-03-038356Budget
13366146.542023-04-038328Actual
3869129.002022-08-038316Actual
12767126.002023-04-038365Actual
4260200.002022-08-038367Budget
3966136.002022-08-038336Actual
6634135.932022-10-038328Actual
38067225.232025-03-0383612Actual
32340168.852024-10-0283612Actual
33887271.002024-12-038365Actual
28902126.292024-07-0383112Actual
31426215.002024-10-028363Actual
2786978.452024-06-0283113Actual
4012100.002022-08-038346Budget
391764.002022-08-038326Actual
177398.002022-06-038346Actual
1083126.842022-05-038368Actual
6038200.002022-10-038365Budget
2133962.462023-12-0483111Actual
27549179.492024-06-0283111Actual
5837278.002022-10-038314Actual
22818173.002024-02-018315Actual
8140200.002022-12-048364Budget
29049232.842024-07-0383213Actual
36386104.002025-02-018366Actual
1223798.052023-03-038328Actual
16746185.002023-08-038315Actual
13664153.002023-05-038364Actual
18929105.002023-10-038336Actual
4121100.002022-08-038366Budget
23729224.002024-03-028314Actual
29937103.952024-08-0283411Actual
2747110.002022-07-048316Actual
37947123.102025-03-0383611Actual
3035794.002024-09-028373Actual
3446234.802024-12-0383511Actual
205395.012023-11-0383212Actual
14882109.002023-06-038336Actual
29910110.342024-08-0283311Actual
4525113.002022-09-038313Actual
4852209.002022-09-038315Actual
6445264.002022-10-038317Actual
2207158.662022-06-038368Actual
13630167.002023-05-038314Actual
11578204.002023-03-038315Actual
23822179.002024-03-028315Actual
4710280.002022-09-038314Budget
2543634.802024-04-0283411Actual
32425224.062024-10-0283213Actual
2237035.872024-01-0183211Actual
2505134.002024-04-028356Actual
1830614.592023-09-0383211Actual
466240.002022-09-038373Budget
12189200.002023-03-038318Budget
30300242.002024-09-028363Actual
2891101.002022-07-048346Actual
1488238.002022-06-038315Actual
12377100.002023-04-038313Budget
39157128.422025-04-0383112Actual
38836470.792025-04-038318Actual
32763282.002024-11-028365Actual
35236101.002025-01-018366Actual
234790.002022-07-048363Budget
3323155.632022-07-048368Actual
3676543.312025-02-0183511Actual
6261114.002022-10-038346Actual
13759117.002023-05-038365Actual
23764167.002024-03-028364Actual
32876130.002024-11-028336Actual
20192328.362023-11-038318Actual
3343224.162024-11-0283212Actual
12991100.002023-04-038346Budget
5382136.002022-09-038367Actual
2508495.002024-04-028366Actual
3100940.122024-09-0283211Actual
691330.002022-11-038373Budget
279529.002022-07-048326Actual
10054164.722023-01-018368Actual
26746227.572024-05-0283213Actual
32248101.822024-10-0283611Actual
37685454.122025-03-038318Actual
14769122.002023-06-038365Actual
4013101.002022-08-038346Actual
35038195.002025-01-018365Actual
31986478.362024-10-028318Actual
13177174.002023-04-038317Actual
10738100.002023-02-018346Budget
8282200.002022-12-048365Budget
3718290.002025-03-038373Actual
5570141.992022-09-038368Actual
1223680.002023-03-038328Budget
39219211.402025-04-0383612Actual
22284158.662024-01-018368Actual
35003335.002025-01-018315Actual
728763.002022-11-038326Actual
1131089.002023-03-038363Actual
1959200.002022-06-038317Budget
9575138.002023-01-018336Actual
2458212.462024-03-0283612Actual
35386466.242025-01-018318Actual
3065271.002024-09-028346Actual
12188245.032023-03-038318Actual
10692141.002023-02-018336Actual
896100.002022-05-038367Budget
15656141.002023-07-048364Actual
840955.002022-12-048326Actual
2650746.502024-05-0283411Actual

Generated 2025-06-02 23:25:32.040 UTC