[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 829  >   <  TAKE 384  >   

274 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1636043.312023-06-2383611Actual
2666115.652024-04-2183612Actual
1725200.002022-05-238336Budget
2004278.002023-10-238366Actual
1627236.932023-06-2383311Actual
2045448.632023-10-2383611Actual
504151.002022-08-238326Actual
8689180.002022-11-238317Actual
28902126.292024-06-2283112Actual
19957111.002023-10-238336Actual
2893025.232024-06-2283212Actual
3014969.672024-07-2283113Actual
24674223.002024-03-228363Actual
30889207.152024-08-228328Actual
3632790.002025-01-218346Actual
31894371.002024-09-218317Actual
15656141.002023-06-238364Actual
4200158.002022-07-238317Actual
37033157.402025-01-2183613Actual
7100152.002022-10-238315Actual
167640.002022-05-238326Budget
32014257.152024-09-218328Actual
293750.002022-06-238356Budget
1550200.002022-05-238365Budget
8830200.002022-11-238318Budget
279440.002022-06-238326Budget
15536197.002023-06-238363Actual
1482792.002023-05-238316Actual
893780.002022-11-238368Budget
18689220.002023-09-228314Actual
1624511.402023-06-2383211Actual
9017127.002022-12-218313Actual
26746227.572024-04-2183213Actual
17600237.002023-08-238363Actual
1064246.002023-01-218326Actual
11172149.572023-01-218368Actual
37210471.002025-02-208314Actual
7567264.002022-10-238317Actual
10054164.722022-12-218368Actual
3635370.002025-01-218356Actual
578840.002022-09-228373Budget
13664153.002023-04-228364Actual
1529233.742023-05-2383311Actual
5649113.002022-09-228313Actual
5896200.002022-09-228364Budget
2875687.992024-06-2283311Actual
24759220.002024-03-228314Actual
2098200.002022-05-238318Budget
9262196.002022-12-218364Actual
37685454.122025-02-208318Actual
31217188.002024-08-2283612Actual
17777135.002023-08-238315Actual
38546106.002025-03-238316Actual
39337213.542025-03-2383613Actual
748886.002022-10-238366Actual
691233.002022-10-238373Actual
3331272.042024-10-2283411Actual
3217304.122022-06-238318Actual
28431111.002024-06-228366Actual
1998369.002023-10-238346Actual
205128.212023-10-2383112Actual
11577200.002023-02-208315Budget
33583238.102024-10-2283613Actual
29049232.842024-06-2283213Actual
15807100.002023-06-238316Actual
35038195.002024-12-218365Actual
2546326.292024-03-2283511Actual
30626120.002024-08-228336Actual
1523780.552023-05-2383111Actual
38360450.002025-03-238314Actual
34733141.612024-11-2283613Actual
4259167.002022-07-238367Actual
13428191.992023-03-238368Actual
34554110.342024-11-2283112Actual
13240200.002023-03-238367Budget
188088.002022-05-238366Actual
2245784.802023-12-2183611Actual
245239.272024-02-2083112Actual
22725211.002024-01-218314Actual
13759117.002023-04-228365Actual
38395235.002025-03-238364Actual
5322169.002022-08-238317Actual
3373276.002024-11-228373Actual
1196893.002023-02-208366Actual
8610112.002022-11-238366Actual
13508341.002023-04-228313Actual
3865375.002025-03-238356Actual
602130.002022-04-228336Actual
6507200.002022-09-228367Budget
130121.002022-05-238373Actual
2057015.652023-10-2383612Actual
2757760.332024-05-2283211Actual
16533358.002023-07-238313Actual
34234466.242024-11-228318Actual
28581554.122024-06-228318Actual
10844115.002023-01-218366Actual
2342914.592024-01-2183511Actual
283100.002022-04-228364Budget
3833264.002025-03-238373Actual
3732167.002022-07-238315Actual
35767225.232024-12-2183612Actual
34176222.002024-11-228367Actual
1838711.402023-08-2383511Actual
27457317.752024-05-228328Actual
19225157.142023-09-228368Actual
5508160.182022-08-238328Actual
3742339.002025-02-208326Actual
31752143.002024-09-218336Actual
6695100.002022-09-228368Budget
32550209.002024-10-228363Actual
10984200.002023-01-218367Budget
9479140.002022-12-218316Actual
33018402.002024-10-228317Actual
2667200.002022-06-238365Actual
2747110.002022-06-238316Actual
242430.002022-06-238373Budget
738280.002022-10-238346Budget
22852131.002024-01-218365Actual
1727726.292023-07-2383211Actual
518360.002022-08-238356Budget
2653411.402024-04-2183511Actual
3180460.002024-09-218356Actual
35003335.002024-12-218315Actual
4446100.002022-07-238368Budget
1303777.002023-03-238356Actual
27750136.932024-05-2283112Actual
3118344.382024-08-2283212Actual
2662714.592024-04-2183112Actual
1488238.002022-05-238315Actual
2355212.462024-01-2183612Actual
21281169.272023-11-238368Actual
10692141.002023-01-218336Actual
8081256.002022-11-238314Actual
22130222.002023-12-218317Actual
130030.002022-05-238373Budget
8141175.002022-11-238364Actual
4121100.002022-07-238366Budget
22760121.002024-01-218364Actual
3783332.672025-02-2083211Actual
354240.002022-07-238373Budget
39099147.572025-03-2383611Actual
728763.002022-10-238326Actual
2242453.952023-12-2183411Actual
2535486.932024-03-2283111Actual
1583420.002023-06-238326Actual
346580.002022-07-238363Budget
9590.002022-04-228363Budget
3558884.802024-12-2183411Actual
1485436.002023-05-238326Actual
2656852.892024-04-2183611Actual
37245317.002025-02-208364Actual
406057.002022-07-238356Actual
3965100.002022-07-238336Budget
2334841.192024-01-2183211Actual
22965103.002024-01-218336Actual
1895555.002023-09-228346Actual
2254817.782023-12-2183612Actual
14018197.002023-04-228317Actual
21875125.002023-12-218365Actual
1939228.422023-09-2283511Actual
2440453.952024-02-2083411Actual
33110425.332024-10-228318Actual
12564230.002023-03-238314Actual
1735814.592023-07-2383511Actual
13319200.002023-03-238318Budget
37451120.002025-02-208336Actual
3177881.002024-09-218346Actual
164455.012023-06-2383212Actual
2837290.002024-06-228346Actual
31697124.002024-09-218316Actual
15179166.242023-05-238368Actual
915424.002022-12-218373Actual
3673883.742025-01-2183411Actual
34100.002022-04-228313Budget
28346163.002024-06-228336Actual
391650.002022-07-238326Budget
3591245.002022-07-238314Actual
27896234.592024-05-2283213Actual
14676114.002023-05-238364Actual
19632220.002023-10-238363Actual
16568211.002023-07-238363Actual
8831231.392022-11-238318Actual
1931114.592023-09-2283211Actual
2692895.002024-05-228373Actual
18569419.002023-09-228313Actual
31391402.002024-09-218313Actual
26304542.002024-04-218318Actual
23107225.002024-01-218317Actual
616550.002022-09-228326Budget
34825224.002024-12-218363Actual
2890100.002022-06-238346Budget
12188245.032023-02-208318Actual
10516100.002023-01-218365Budget
29677273.002024-07-228367Actual
2843200.002022-06-238336Budget
3127587.222024-08-2283113Actual
32398139.852024-09-2183113Actual
3067858.002024-08-228356Actual
3653200.002022-07-238364Budget
4852209.002022-08-238315Actual
26871282.002024-05-228363Actual
35414217.752024-12-218328Actual
9866200.002022-12-218367Budget
20134160.002023-10-238367Actual
18066268.002023-08-238317Actual
3800586.932025-02-2083112Actual
13819108.002023-04-228316Actual
25141306.002024-03-228317Actual
2891101.002022-06-238346Actual
754107.002022-04-228366Actual
18220210.182023-08-238368Actual
5976206.002022-09-228315Actual
12376124.002023-03-238313Actual
11816137.002023-02-208336Actual
28291135.002024-06-228316Actual
3868100.002022-07-238316Budget
4199200.002022-07-238317Budget
504050.002022-08-238326Budget
11578204.002023-02-208315Actual
28198264.002024-06-228315Actual
1025134.422022-04-228328Actual
27929243.362024-05-2283613Actual
7336138.002022-10-238336Actual
27811211.402024-05-2283612Actual
10458180.002023-01-218315Actual
35976233.002025-01-218363Actual
3789206.002022-07-238365Actual
144355.012023-04-2283212Actual
7568200.002022-10-238317Budget
1959200.002022-05-238317Budget
30176181.962024-07-2283213Actual
775490.002022-10-238328Budget
21630312.002023-12-218313Actual
2458212.462024-02-2083612Actual
17719137.002023-08-238364Actual
2269787.002024-01-218373Actual
5460200.002022-08-238318Budget
4710280.002022-08-238314Budget
1027130.002023-01-218373Budget
3325869.912024-10-2283211Actual
25698293.002024-04-218313Actual
19105259.002023-09-228367Actual
39219211.402025-03-2383612Actual
14175167.752023-04-228368Actual
8080200.002022-11-238314Budget
214690.002022-05-238328Budget
33887271.002024-11-228365Actual
3403132.002022-07-238313Actual
38778255.002025-03-238367Actual
24886147.002024-03-228365Actual
35648115.652024-12-2183611Actual
7021200.002022-10-238364Budget
18604202.002023-09-228363Actual
13366146.542023-03-238328Actual
2609200.002022-06-238315Budget
12109138.002023-02-208367Actual
37125292.002025-02-208363Actual
2716647.002024-05-228326Actual
30300242.002024-08-228363Actual
19844135.002023-10-238365Actual
31334159.152024-08-2283613Actual
346479.002022-07-238363Actual
6037164.002022-09-228365Actual
32821144.002024-10-228316Actual
2508495.002024-03-228366Actual
10132100.002023-01-218313Budget
2352010.332024-01-2183112Actual
20874181.002023-11-238365Actual
8690200.002022-11-238317Budget
11640100.002023-02-208365Budget
29387231.002024-07-228365Actual
28643214.722024-06-228368Actual
504100.002022-04-228316Budget
144089.272023-04-2283112Actual

Generated 2025-05-22 15:52:55.196 UTC