[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 829  >   <  TAKE 480  >   

274 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11815100.002023-02-208336Budget
8689180.002022-11-238317Actual
3603369.002025-01-218373Actual
2716647.002024-05-228326Actual
12048187.002023-02-208317Actual
11436200.002023-02-208314Budget
3718290.002025-02-208373Actual
1165142.002022-05-238313Actual
33853252.002024-11-228315Actual
2254817.782023-12-2183612Actual
12627200.002023-03-238364Budget
5649113.002022-09-228313Actual
37001181.962025-01-2183213Actual
19717192.002023-10-238314Actual
1694646.002023-07-238356Actual
8141175.002022-11-238364Actual
2645343.312024-04-2183211Actual
39099147.572025-03-2383611Actual
391650.002022-07-238326Budget
24231169.272024-02-208328Actual
2540932.672024-03-2283311Actual
1164100.002022-05-238313Budget
23970117.002024-02-208336Actual
30478264.002024-08-228315Actual
20220178.362023-10-238328Actual
21841194.002023-12-218315Actual
2340252.892024-01-2183411Actual
3676543.312025-01-2183511Actual
28902126.292024-06-2283112Actual
2352010.332024-01-2183112Actual
20099258.002023-10-238317Actual
13239177.002023-03-238367Actual
7568200.002022-10-238317Budget
222200.002022-04-228314Budget
2370142.002024-02-208373Actual
31097126.292024-08-2283611Actual
3965100.002022-07-238336Budget
34945290.002024-12-218364Actual
6261114.002022-09-228346Actual
55346.002022-04-228326Actual
15145143.512023-05-238328Actual
31217188.002024-08-2283612Actual
2291089.002024-01-218316Actual
2952688.002024-07-228346Actual
3075200.002022-06-238317Budget
36656202.892025-01-2183111Actual
10378135.002023-01-218364Actual
36478290.002025-01-218367Actual
1408154.002022-05-238364Actual
855250.002022-11-238356Budget
28581554.122024-06-228318Actual
1243976.002023-03-238363Actual
2878396.512024-06-2283411Actual
33172257.152024-10-228368Actual
18723137.002023-09-228364Actual
9478100.002022-12-218316Budget
9590.002022-04-228363Budget
1827867.782023-08-2383111Actual
3512345.002024-12-218326Actual
22818173.002024-01-218315Actual
1851216.722023-08-2383612Actual
1531950.762023-05-2383411Actual
1588864.002023-06-238346Actual
14018197.002023-04-228317Actual
25950202.002024-04-218365Actual
15059227.002023-05-238367Actual
32763282.002024-10-228365Actual
1083126.842022-04-228368Actual
7020162.002022-10-238364Actual
2293721.002024-01-218326Actual
225155.012023-12-2183112Actual
907786.002022-12-218363Actual
2019151.002022-05-238367Actual
4386100.002022-07-238328Budget
1960190.002022-05-238317Actual
38546106.002025-03-238316Actual
6635100.002022-09-228328Budget
30385393.002024-08-228314Actual
3671189.062025-01-2183311Actual
25262179.872024-03-228328Actual
1724970.972023-07-2383111Actual
3966136.002022-07-238336Actual
32188108.212024-09-2183411Actual
1686628.002023-07-238326Actual
840860.002022-11-238326Budget
1797736.002023-08-238356Actual
10458180.002023-01-218315Actual
34141387.002024-11-228317Actual
16568211.002023-07-238363Actual
31639266.002024-09-218365Actual
2746100.002022-06-238316Budget
2875687.992024-06-2283311Actual
12376124.002023-03-238313Actual
1830614.592023-08-2383211Actual
3292850.002024-10-228356Actual
15536197.002023-06-238363Actual
505133.002022-04-228316Actual
3148387.002024-09-218373Actual
19191190.482023-09-228328Actual
38864179.872025-03-238328Actual
22251148.052023-12-218328Actual
32014257.152024-09-218328Actual
7160157.002022-10-238365Actual
2881022.042024-06-2283511Actual
36386104.002025-01-218366Actual
504151.002022-08-238326Actual
23915113.002024-02-208316Actual
3901173.102025-03-2383311Actual
2099260.182022-05-238318Actual
35151132.002024-12-218336Actual
2234281.612023-12-2183111Actual
1005380.002022-12-218368Budget
23609331.002024-02-208313Actual
30208155.642024-07-2283613Actual
15862115.002023-06-238336Actual
2057015.652023-10-2383612Actual
32398139.852024-09-2183113Actual
2831834.002024-06-228326Actual
29500153.002024-07-228336Actual
9400185.002022-12-218365Actual
31546240.002024-09-218364Actual
33760376.002024-11-228314Actual
38125113.532025-02-2083113Actual
1549132.002022-05-238365Actual
2996130.002022-06-238366Actual
14676114.002023-05-238364Actual
2045448.632023-10-2383611Actual
2611748.002024-04-218356Actual
2609156.002024-04-218346Actual
27750136.932024-05-2283112Actual
1526513.532023-05-2383211Actual
33404101.822024-10-2283112Actual
17430.002022-04-228373Budget
738280.002022-10-238346Budget
12047200.002023-02-208317Budget
11499200.002023-02-208364Budget
37887120.972025-02-2083411Actual
691330.002022-10-238373Budget
21126195.002023-11-238317Actual
795590.002022-11-238363Budget
17036237.002023-07-238317Actual
6446200.002022-09-228317Budget
39038127.362025-03-2383411Actual
245239.272024-02-2083112Actual
13319200.002023-03-238318Budget
23228152.602024-01-218328Actual
31426215.002024-09-218363Actual
34100.002022-04-228313Budget
22760121.002024-01-218364Actual
18689220.002023-09-228314Actual
122390.002022-05-238363Budget
9262196.002022-12-218364Actual
2154010.332023-11-2383112Actual
26746227.572024-04-2183213Actual
2653411.402024-04-2183511Actual
4121100.002022-07-238366Budget
33675205.002024-11-228363Actual
616453.002022-09-228326Actual
5509100.002022-08-238328Budget
34353215.662024-11-2283111Actual
915424.002022-12-218373Actual
10845100.002023-01-218366Budget
1624511.402023-06-2383211Actual
11969100.002023-02-208366Budget
31155128.422024-08-2283112Actual
16839111.002023-07-238316Actual
26244248.002024-04-218367Actual
30768358.002024-08-228317Actual
20627372.002023-11-238313Actual
27194150.002024-05-228336Actual
2839869.002024-06-228356Actual
6961200.002022-10-238314Budget
10318217.002023-01-218314Actual
6634135.932022-09-228328Actual
1395988.002023-04-228366Actual
28233256.002024-06-228365Actual
28701185.872024-06-2283111Actual
30513241.002024-08-228365Actual
7567264.002022-10-238317Actual
836178.002022-04-228317Actual
64984.002022-04-228346Actual
36598219.272025-01-218368Actual
14734194.002023-05-238315Actual
25855187.002024-04-218364Actual
354340.002022-07-238373Actual
1936540.122023-09-2283411Actual
2648049.702024-04-2183311Actual
3118344.382024-08-2283212Actual
1523780.552023-05-2383111Actual
130121.002022-05-238373Actual
458474.002022-08-238363Actual
6695100.002022-09-228368Budget
1933822.042023-09-2283311Actual
174776.082023-07-2383212Actual
37593353.002025-02-208317Actual
39219211.402025-03-2383612Actual
2305095.002024-01-218366Actual
39337213.542025-03-2383613Actual
2668200.002022-06-238365Budget
30029118.852024-07-2283112Actual
19751116.002023-10-238364Actual
1765741.002023-08-238373Actual
29797261.692024-07-228368Actual
28844100.762024-06-2283611Actual
3635370.002025-01-218356Actual
21783103.002023-12-218364Actual
36061480.002025-01-218314Actual
38898237.452025-03-238368Actual
748886.002022-10-238366Actual
6445264.002022-09-228317Actual
2494476.002024-03-228316Actual
35706134.802024-12-2183112Actual
3561518.842024-12-2183511Actual
234790.002022-06-238363Budget
3138100.002022-06-238367Budget
39277122.312025-03-2383113Actual
11577200.002023-02-208315Budget
8610112.002022-11-238366Actual
2505134.002024-03-228356Actual
108490.002022-04-228368Budget
27491211.692024-05-228368Actual
3750371.002025-02-208356Actual
835200.002022-04-228317Budget
12991100.002023-03-238346Budget
1647610.332023-06-2383612Actual
1490864.002023-05-238346Actual
1019289.002023-01-218363Actual
2039349.702023-10-2383411Actual
2095930.002023-11-238326Actual
20662221.002023-11-238363Actual
2106996.002023-11-238366Actual
32458141.612024-09-2183613Actual
26779162.662024-04-2183613Actual
33052278.002024-10-228367Actual
29763213.212024-07-228328Actual
35096102.002024-12-218316Actual
3373276.002024-11-228373Actual
17071169.002023-07-238367Actual
4259167.002022-07-238367Actual
2301767.002024-01-218356Actual
25733213.002024-04-218363Actual
1131089.002023-02-208363Actual
11498169.002023-02-208364Actual
29910110.342024-07-2283311Actual
28431111.002024-06-228366Actual
12768100.002023-03-238365Budget
37303301.002025-02-208315Actual
2004278.002023-10-238366Actual
19809163.002023-10-238315Actual
10739117.002023-01-218346Actual
34910451.002024-12-218314Actual
18066268.002023-08-238317Actual
32961129.002024-10-228366Actual
1303860.002023-03-238356Budget
518360.002022-08-238356Budget
14141137.452023-04-228328Actual
3216200.002022-06-238318Budget
518464.002022-08-238356Actual
38956160.342025-03-2383111Actual
893780.002022-11-238368Budget
188088.002022-05-238366Actual
28198264.002024-06-228315Actual
2242453.952023-12-2183411Actual
3789206.002022-07-238365Actual
2997100.002022-06-238366Budget
1223798.052023-02-208328Actual
14523296.002023-05-238313Actual
602130.002022-04-228336Actual
2269787.002024-01-218373Actual
12565200.002023-03-238314Budget
9017127.002022-12-218313Actual
3221536.932024-09-2183511Actual
18159288.972023-08-238318Actual
29259385.002024-07-228314Actual

Generated 2025-05-22 18:28:25.965 UTC