[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 829  >   <  TAKE 768  >   

274 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29445112.002024-07-228316Actual
6696149.572022-09-228368Actual
3100940.122024-08-2283211Actual
1349217.002022-05-238314Actual
3857360.002025-03-238326Actual
10923197.002023-01-218317Actual
9576100.002022-12-218336Budget
3732167.002022-07-238315Actual
2346266.722024-01-2183611Actual
30420310.002024-08-228364Actual
3517780.002024-12-218346Actual
1348200.002022-05-238314Budget
38546106.002025-03-238316Actual
2579267.002024-04-218373Actual
2615066.002024-04-218366Actual
10594100.002023-01-218316Budget
8080200.002022-11-238314Budget
962377.002022-12-218346Actual
39277122.312025-03-2383113Actual
3635370.002025-01-218356Actual
12189200.002023-02-208318Budget
130121.002022-05-238373Actual
24231169.272024-02-208328Actual
3906515.652025-03-2383511Actual
27896234.592024-05-2283213Actual
3750371.002025-02-208356Actual
12944100.002023-03-238336Budget
2531100.002022-06-238364Budget
2242453.952023-12-2183411Actual
1881100.002022-05-238366Budget
24999121.002024-03-228336Actual
17600237.002023-08-238363Actual
1765741.002023-08-238373Actual
38183266.172025-02-2083613Actual
2601062.002024-04-218316Actual
15807100.002023-06-238316Actual
33172257.152024-10-228368Actual
38898237.452025-03-238368Actual
32106167.782024-09-2183111Actual
2036622.042023-10-2383311Actual
4445157.142022-07-238368Actual
1992936.002023-10-238326Actual
25176221.002024-03-228367Actual
9726100.002022-12-218366Budget
6774100.002022-10-238313Budget
1629948.632023-06-2383411Actual
34408101.822024-11-2283311Actual
21281169.272023-11-238368Actual
20220178.362023-10-238328Actual
34141387.002024-11-228317Actual
2399677.002024-02-208346Actual
4914200.002022-08-238365Budget
2777827.362024-05-2283212Actual
38956160.342025-03-2383111Actual
6260100.002022-09-228346Budget
14769122.002023-05-238365Actual
18569419.002023-09-228313Actual
28431111.002024-06-228366Actual
21988122.002023-12-218336Actual
2843200.002022-06-238336Budget
24793104.002024-03-228364Actual
10458180.002023-01-218315Actual
22165225.002023-12-218367Actual
1694646.002023-07-238356Actual
23228152.602024-01-218328Actual
1733156.082023-07-2383411Actual
14523296.002023-05-238313Actual
19717192.002023-10-238314Actual
2765844.382024-05-2283511Actual
8219184.002022-11-238315Actual
5508160.182022-08-238328Actual
21630312.002023-12-218313Actual
602130.002022-04-228336Actual
2301767.002024-01-218356Actual
3328576.292024-10-2283311Actual
23262155.632024-01-218368Actual
1064350.002023-01-218326Budget
1724970.972023-07-2383111Actual
3652157.002022-07-238364Actual
4993100.002022-08-238316Budget
3627336.002025-01-218326Actual
518360.002022-08-238356Budget
466240.002022-08-238373Budget
3556187.992024-12-2183311Actual
255816.082024-03-2283212Actual
9202200.002022-12-218314Budget
39337213.542025-03-2383613Actual
1898141.002023-09-228356Actual
5461345.032022-08-238318Actual
5509100.002022-08-238328Budget
10845100.002023-01-218366Budget
220890.002022-05-238368Budget
999290.002022-12-218328Budget
3343224.162024-10-2283212Actual
10984200.002023-01-218367Budget
32961129.002024-10-228366Actual
6587200.002022-09-228318Budget
15145143.512023-05-238328Actual
6445264.002022-09-228317Actual
19598334.002023-10-238313Actual
1954111.402023-09-2283612Actual
2494476.002024-03-228316Actual
2157314.592023-11-2383612Actual
18689220.002023-09-228314Actual
2342914.592024-01-2183511Actual
33640344.002024-11-228313Actual
9945361.692022-12-218318Actual
755100.002022-04-228366Budget
887890.002022-11-238328Budget
38686117.002025-03-238366Actual
616550.002022-09-228326Budget
37593353.002025-02-208317Actual
5321200.002022-08-238317Budget
1064246.002023-01-218326Actual
3718290.002025-02-208373Actual
1186286.002023-02-208346Actual
12846109.002023-03-238316Actual
188088.002022-05-238366Actual
2093281.002023-11-238316Actual
13508341.002023-04-228313Actual
38067225.232025-02-2083612Actual
2505134.002024-03-228356Actual
214690.002022-05-238328Budget
19191190.482023-09-228328Actual
28140242.002024-06-228364Actual
7335100.002022-10-238336Budget
27491211.692024-05-228368Actual
38240375.002025-03-238313Actual
3803323.102025-02-2083212Actual
194835.012023-09-2283112Actual
33018402.002024-10-228317Actual
12047200.002023-02-208317Budget
10378135.002023-01-218364Actual
27604128.422024-05-2283311Actual
10692141.002023-01-218336Actual
1461444.002023-05-238373Actual
1429051.822023-04-2283311Actual
12298100.002023-02-208368Budget
10054164.722022-12-218368Actual
205128.212023-10-2383112Actual
2139456.082023-11-2383311Actual
907690.002022-12-218363Budget
2757760.332024-05-2283211Actual
35003335.002024-12-218315Actual
23142257.002024-01-218367Actual
3520351.002024-12-218356Actual
2057015.652023-10-2383612Actual
1131180.002023-02-208363Budget
13319200.002023-03-238318Budget
3446234.802024-11-2283511Actual
37338248.002025-02-208365Actual
13178200.002023-03-238317Budget
458474.002022-08-238363Actual
35123.002022-04-228313Actual
27750136.932024-05-2283112Actual
504050.002022-08-238326Budget
2746100.002022-06-238316Budget
17565397.002023-08-238313Actual
1395988.002023-04-228366Actual
2440453.952024-02-2083411Actual
22965103.002024-01-218336Actual
9944200.002022-12-218318Budget
20782145.002023-11-238364Actual
3014969.672024-07-2283113Actual
3676543.312025-01-2183511Actual
12627200.002023-03-238364Budget
20192328.362023-10-238318Actual
1409100.002022-05-238364Budget
6775155.002022-10-238313Actual
2893025.232024-06-2283212Actual
2071950.002023-11-238373Actual
36443414.002025-01-218317Actual
1025134.422022-04-228328Actual
1083126.842022-04-228368Actual
33230185.872024-10-2283111Actual
16781185.002023-07-238365Actual
850580.002022-11-238346Budget
34790375.002024-12-218313Actual
225155.012023-12-2183112Actual
6366100.002022-09-228366Budget
33138210.182024-10-228328Actual
35038195.002024-12-218365Actual
1727726.292023-07-2383211Actual
34295219.272024-11-228368Actual
20874181.002023-11-238365Actual
15024295.002023-05-238317Actual
748886.002022-10-238366Actual
5243112.002022-08-238366Actual
4259167.002022-07-238367Actual
21783103.002023-12-218364Actual
12626182.002023-03-238364Actual
3216192.252024-09-2183311Actual
94102.002022-04-228363Actual
17191182.902023-07-238368Actual
2668200.002022-06-238365Budget
195106.082023-09-2283212Actual
30889207.152024-08-228328Actual
738393.002022-10-238346Actual
7707226.842022-10-238318Actual
18781131.002023-09-228315Actual
29971116.722024-07-2283611Actual
18159288.972023-08-238318Actual
2844150.002022-06-238336Actual
31391402.002024-09-218313Actual
13099101.002023-03-238366Actual
5322169.002022-08-238317Actual
30571125.002024-08-228316Actual
1647610.332023-06-2383612Actual
32398139.852024-09-2183113Actual
35328296.002024-12-218367Actual
3172439.002024-09-218326Actual
2645343.312024-04-2183211Actual
9263200.002022-12-218364Budget
972788.002022-12-218366Actual
781580.002022-10-238368Budget
9479140.002022-12-218316Actual
24203310.182024-02-208318Actual
8281140.002022-11-238365Actual
2650746.502024-04-2183411Actual
130030.002022-05-238373Budget
5837278.002022-09-228314Actual
795490.002022-11-238363Actual
28643214.722024-06-228368Actual
1750816.722023-07-2383612Actual
2923196.002024-07-228373Actual
33853252.002024-11-228315Actual
27371266.002024-05-228367Actual
2955256.002024-07-228356Actual
915530.002022-12-218373Budget
34000144.002024-11-228336Actual
1990295.002023-10-238316Actual
35852167.922024-12-2183213Actual
34176222.002024-11-228367Actual
1251730.002023-03-238373Budget
181950.002022-05-238356Budget
21875125.002023-12-218365Actual
18220210.182023-08-238368Actual
3590280.002022-07-238314Budget
36095284.002025-01-218364Actual
36246150.002025-01-218316Actual
8458140.002022-11-238336Actual
3632790.002025-01-218346Actual
10516100.002023-01-218365Budget
2103958.002023-11-238356Actual
4338200.002022-07-238318Budget
31639266.002024-09-218365Actual
2172143.002023-12-218373Actual
4852209.002022-08-238315Actual
7755116.232022-10-238328Actual
423140.002022-04-228365Actual
10844115.002023-01-218366Actual
4446100.002022-07-238368Budget
33346113.532024-10-2283611Actual
12705215.002023-03-238315Actual
164455.012023-06-2383212Actual
30385393.002024-08-228314Actual
1895555.002023-09-228346Actual
38360450.002025-03-238314Actual
578942.002022-09-228373Actual
9016100.002022-12-218313Budget
17530.002022-04-228373Actual
31837102.002024-09-218366Actual
26990240.002024-05-228364Actual
1890139.002023-09-228326Actual
15862115.002023-06-238336Actual
2530147.002022-06-238364Actual
2667200.002022-06-238365Actual
5136100.002022-08-238346Budget
3373276.002024-11-228373Actual
20840177.002023-11-238315Actual
6117100.002022-09-228316Budget
36153313.002025-01-218315Actual
1196893.002023-02-208366Actual
406057.002022-07-238356Actual

Generated 2025-05-22 22:47:26.104 UTC