[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 829  >   <  TAKE 496  >   

274 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
174776.082023-07-2683212Actual
16746185.002023-07-268315Actual
23609331.002024-02-238313Actual
12768100.002023-03-268365Budget
1064246.002023-01-248326Actual
1730435.872023-07-2683311Actual
10923197.002023-01-248317Actual
1851216.722023-08-2683612Actual
36916151.832025-01-2483612Actual
55346.002022-04-258326Actual
3076248.002022-06-268317Actual
3216192.252024-09-2483311Actual
8220200.002022-11-268315Budget
4993100.002022-08-268316Budget
850479.002022-11-268346Actual
12706200.002023-03-268315Budget
38778255.002025-03-268367Actual
37747296.542025-02-238368Actual
2004278.002023-10-268366Actual
18723137.002023-09-258364Actual
3731200.002022-07-268315Budget
1529233.742023-05-2683311Actual
2045448.632023-10-2683611Actual
5243112.002022-08-268366Actual
2287139.002022-06-268313Actual
2891101.002022-06-268346Actual
16159234.422023-06-268368Actual
855172.002022-11-268356Actual
2878396.512024-06-2583411Actual
32550209.002024-10-258363Actual
840860.002022-11-268326Budget
1725200.002022-05-268336Budget
245502.892024-02-2383212Actual
1078668.002023-01-248356Actual
3556187.992024-12-2483311Actual
11250100.002023-02-238313Budget
10132100.002023-01-248313Budget
11171100.002023-01-248368Budget
5461345.032022-08-268318Actual
1621781.612023-06-2683111Actual
2148251.822023-11-2683611Actual
2747110.002022-06-268316Actual
23142257.002024-01-248367Actual
22130222.002023-12-248317Actual
28701185.872024-06-2583111Actual
38275211.002025-03-268363Actual
5897133.002022-09-258364Actual
12767126.002023-03-268365Actual
34000144.002024-11-258336Actual
2093281.002023-11-268316Actual
15656141.002023-06-268364Actual
234790.002022-06-268363Budget
1890139.002023-09-258326Actual
966942.002022-12-248356Actual
29797261.692024-07-258368Actual
18220210.182023-08-268368Actual
29585102.002024-07-258366Actual
14053238.002023-04-258367Actual
4200158.002022-07-268317Actual
10845100.002023-01-248366Budget
742950.002022-10-268356Budget
12846109.002023-03-268316Actual
2881022.042024-06-2583511Actual
12705215.002023-03-268315Actual
6446200.002022-09-258317Budget
1954111.402023-09-2583612Actual
3862777.002025-03-268346Actual
26425101.822024-04-2483111Actual
7489100.002022-10-268366Budget
1898141.002023-09-258356Actual
2332063.532024-01-2483111Actual
3292850.002024-10-258356Actual
64984.002022-04-258346Actual
28581554.122024-06-258318Actual
2530147.002022-06-268364Actual
12109138.002023-02-238367Actual
850580.002022-11-268346Budget
3868100.002022-07-268316Budget
2201475.002023-12-248346Actual
24999121.002024-03-258336Actual
37001181.962025-01-2483213Actual
31986478.362024-09-248318Actual
8611100.002022-11-268366Budget
1697998.002023-07-268366Actual
505133.002022-04-258316Actual
4851200.002022-08-268315Budget
35942308.002025-01-248313Actual
1025134.422022-04-258328Actual
11639189.002023-02-238365Actual
12110200.002023-02-238367Budget
22223295.032023-12-248318Actual
21126195.002023-11-268317Actual
27929243.362024-05-2583613Actual
1027130.002023-01-248373Budget
1019289.002023-01-248363Actual
3561518.842024-12-2483511Actual
2139456.082023-11-2683311Actual
1243880.002023-03-268363Budget
35386466.242024-12-248318Actual
3750371.002025-02-238356Actual
6116107.002022-09-258316Actual
36656202.892025-01-2483111Actual
21219395.032023-11-268318Actual
2355212.462024-01-2483612Actual
2473285.002022-06-268314Actual
14018197.002023-04-258317Actual
6213100.002022-09-258336Budget
30420310.002024-08-258364Actual
4914200.002022-08-268365Budget
7895114.002022-11-268313Actual
35151132.002024-12-248336Actual
3213482.682024-09-2483211Actual
25698293.002024-04-248313Actual
1647610.332023-06-2683612Actual
7160157.002022-10-268365Actual
2301767.002024-01-248356Actual
1531950.762023-05-2683411Actual
571183.002022-09-258363Actual
972788.002022-12-248366Actual
29352293.002024-07-258315Actual
5382136.002022-08-268367Actual
18929105.002023-09-258336Actual
23729224.002024-02-238314Actual
1349217.002022-05-268314Actual
2036622.042023-10-2683311Actual
6260100.002022-09-258346Budget
11498169.002023-02-238364Actual
1750816.722023-07-2683612Actual
39219211.402025-03-2683612Actual
3488294.002024-12-248373Actual
3865375.002025-03-268356Actual
38836470.792025-03-268318Actual
3803323.102025-02-2383212Actual
4013101.002022-07-268346Actual
2997100.002022-06-268366Budget
7100152.002022-10-268315Actual
27220106.002024-05-258346Actual
2807891.002024-06-258373Actual
7568200.002022-10-268317Budget
2286100.002022-06-268313Budget
1990295.002023-10-268316Actual
8219184.002022-11-268315Actual
3405262.002024-11-258356Actual
25950202.002024-04-248365Actual
3106396.512024-08-2583411Actual
1632613.532023-06-2683511Actual
346580.002022-07-268363Budget
36564217.752025-01-248328Actual
1795156.002023-08-268346Actual
30803276.002024-08-258367Actual
21161178.002023-11-268367Actual
28346163.002024-06-258336Actual
27896234.592024-05-2583213Actual
1887474.002023-09-258316Actual
458580.002022-08-268363Budget
19844135.002023-10-268365Actual
10458180.002023-01-248315Actual
4260200.002022-07-268367Budget
2196031.002023-12-248326Actual
22165225.002023-12-248367Actual
28140242.002024-06-258364Actual
3965100.002022-07-268336Budget
19632220.002023-10-268363Actual
775490.002022-10-268328Budget
8458140.002022-11-268336Actual
1939228.422023-09-2583511Actual
2765844.382024-05-2583511Actual
2095930.002023-11-268326Actual
181950.002022-05-268356Budget
12048187.002023-02-238317Actual
8879135.932022-11-268328Actual
38898237.452025-03-268368Actual
2234281.612023-12-2483111Actual
3671189.062025-01-2483311Actual
32728293.002024-10-258315Actual
12377100.002023-03-268313Budget
2405467.002024-02-238366Actual
1866147.002023-09-258373Actual
2843200.002022-06-268336Budget
9575138.002022-12-248336Actual
19717192.002023-10-268314Actual
5648100.002022-09-258313Budget
616453.002022-09-258326Actual
2952688.002024-07-258346Actual
14175167.752023-04-258368Actual
962377.002022-12-248346Actual
2472200.002022-06-268314Budget
2103958.002023-11-268356Actual
38240375.002025-03-268313Actual
35096102.002024-12-248316Actual
23822179.002024-02-238315Actual
423140.002022-04-258365Actual
952751.002022-12-248326Actual
3075200.002022-06-268317Budget
34554110.342024-11-2583112Actual
19105259.002023-09-258367Actual
3325869.912024-10-2583211Actual
33110425.332024-10-258318Actual
205128.212023-10-2683112Actual
2136734.802023-11-2683211Actual
6775155.002022-10-268313Actual
1392651.002023-04-258356Actual
10319200.002023-01-248314Budget
20782145.002023-11-268364Actual
2299160.002024-01-248346Actual
2437735.872024-02-2383311Actual
27371266.002024-05-258367Actual
2656852.892024-04-2483611Actual
22965103.002024-01-248336Actual
755100.002022-04-258366Budget
31511423.002024-09-248314Actual
3898473.102025-03-2683211Actual
6214140.002022-09-258336Actual
1005380.002022-12-248368Budget
1083126.842022-04-258368Actual
616550.002022-09-258326Budget
30861596.552024-08-258318Actual
32106167.782024-09-2483111Actual
3217304.122022-06-268318Actual
29763213.212024-07-258328Actual
30768358.002024-08-258317Actual
1482792.002023-05-268316Actual
29139397.002024-07-258313Actual
2446584.802024-02-2383611Actual
10984200.002023-01-248367Budget
20987115.002023-11-268336Actual
20099258.002023-10-268317Actual
2157314.592023-11-2683612Actual
13819108.002023-04-258316Actual
38743397.002025-03-268317Actual
13543250.002023-04-258363Actual
28291135.002024-06-258316Actual
1765741.002023-08-268373Actual
3343224.162024-10-2583212Actual
15807100.002023-06-268316Actual
1583420.002023-06-268326Actual
30091173.102024-07-2583612Actual
2305095.002024-01-248366Actual
2071950.002023-11-268373Actual
3869129.002022-07-268316Actual
10054164.722022-12-248368Actual
1833337.992023-08-2683311Actual
29855184.812024-07-2583111Actual
22852131.002024-01-248365Actual
6366100.002022-09-258366Budget
28488445.002024-06-258317Actual
26332231.392024-04-248328Actual
2579267.002024-04-248373Actual
2432260.332024-02-2383111Actual
30029118.852024-07-2583112Actual
4386100.002022-07-268328Budget
1830614.592023-08-2683211Actual
1629948.632023-06-2683411Actual
282165.002022-04-258364Actual
30981148.632024-08-2583111Actual
571080.002022-09-258363Budget
15536197.002023-06-268363Actual
14113338.972023-04-258318Actual
1461444.002023-05-268373Actual
19191190.482023-09-258328Actual
5322169.002022-08-268317Actual
3742339.002025-02-238326Actual
32048254.122024-09-248368Actual
1384628.002023-04-258326Actual
6961200.002022-10-268314Budget
11063200.002023-01-248318Budget
24851143.002024-03-258315Actual
24639372.002024-03-258313Actual
17600237.002023-08-268363Actual
3443594.382024-11-2583411Actual
1390070.002023-04-258346Actual
952660.002022-12-248326Budget
2653411.402024-04-2483511Actual
3284834.002024-10-258326Actual

Generated 2025-05-25 15:28:24.146 UTC