[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 829  >   <  TAKE 992  >   

274 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24264234.422024-02-238368Actual
35003335.002024-12-248315Actual
3512345.002024-12-248326Actual
9944200.002022-12-248318Budget
1795156.002023-08-268346Actual
15656141.002023-06-268364Actual
1624511.402023-06-2683211Actual
18723137.002023-09-258364Actual
38183266.172025-02-2383613Actual
2031186.932023-10-2683111Actual
2473285.002022-06-268314Actual
3965100.002022-07-268336Budget
24999121.002024-03-258336Actual
405960.002022-07-268356Budget
2293721.002024-01-248326Actual
6213100.002022-09-258336Budget
23107225.002024-01-248317Actual
2497120.002024-03-258326Actual
2207158.662022-05-268368Actual
17530.002022-04-258373Actual
354240.002022-07-268373Budget
3783332.672025-02-2383211Actual
3065271.002024-08-258346Actual
35506146.512024-12-2483111Actual
18066268.002023-08-268317Actual
10923197.002023-01-248317Actual
5089118.002022-08-268336Actual
27896234.592024-05-2583213Actual
36564217.752025-01-248328Actual
26304542.002024-04-248318Actual
2133962.462023-11-2683111Actual
962280.002022-12-248346Budget
38836470.792025-03-268318Actual
3652157.002022-07-268364Actual
691330.002022-10-268373Budget
2201475.002023-12-248346Actual
10984200.002023-01-248367Budget
1083126.842022-04-258368Actual
13428191.992023-03-268368Actual
346580.002022-07-268363Budget
21664232.002023-12-248363Actual
32458141.612024-09-2483613Actual
1165142.002022-05-268313Actual
13543250.002023-04-258363Actual
38453253.002025-03-268315Actual
36061480.002025-01-248314Actual
8081256.002022-11-268314Actual
2746100.002022-06-268316Budget
5649113.002022-09-258313Actual
1550200.002022-05-268365Budget
35293356.002024-12-248317Actual
17430.002022-04-258373Budget
21988122.002023-12-248336Actual
28198264.002024-06-258315Actual
16533358.002023-07-268313Actual
518360.002022-08-268356Budget
3100940.122024-08-2583211Actual
34408101.822024-11-2583311Actual
38152141.612025-02-2383213Actual
2004278.002023-10-268366Actual
4012100.002022-07-268346Budget
130030.002022-05-268373Budget
282165.002022-04-258364Actual
1797736.002023-08-268356Actual
34176222.002024-11-258367Actual
3213482.682024-09-2483211Actual
24793104.002024-03-258364Actual
22852131.002024-01-248365Actual
5976206.002022-09-258315Actual
27371266.002024-05-258367Actual
3966136.002022-07-268336Actual
2196031.002023-12-248326Actual
154118.212023-05-2683112Actual
34825224.002024-12-248363Actual
636779.002022-09-258366Actual
458474.002022-08-268363Actual
13318288.972023-03-268318Actual
36478290.002025-01-248367Actual
2645343.312024-04-2483211Actual
205395.012023-10-2683212Actual
11718123.002023-02-238316Actual
12627200.002023-03-268364Budget
1588864.002023-06-268346Actual
5896200.002022-09-258364Budget
12297129.872023-02-238368Actual
9479140.002022-12-248316Actual
11499200.002023-02-238364Budget
12047200.002023-02-238317Budget
29642383.002024-07-258317Actual
34100.002022-04-258313Budget
2039349.702023-10-2683411Actual
245239.272024-02-2383112Actual
1496779.002023-05-268366Actual
164189.272023-06-2683112Actual
1594778.002023-06-268366Actual
25176221.002024-03-258367Actual
28844100.762024-06-2583611Actual
9263200.002022-12-248364Budget
795590.002022-11-268363Budget
20840177.002023-11-268315Actual
1629948.632023-06-2683411Actual
1827867.782023-08-2683111Actual
1435051.822023-04-2583611Actual
31036117.782024-08-2583311Actual
8831231.392022-11-268318Actual
38240375.002025-03-268313Actual
13759117.002023-04-258365Actual
424200.002022-04-258365Budget
36974164.412025-01-2483113Actual
15807100.002023-06-268316Actual
4993100.002022-08-268316Budget
2399677.002024-02-238346Actual
37627303.002025-02-238367Actual
840955.002022-11-268326Actual
32821144.002024-10-258316Actual
14557237.002023-05-268363Actual
24886147.002024-03-258365Actual
30861596.552024-08-258318Actual
571080.002022-09-258363Budget
4121100.002022-07-268366Budget
27048281.002024-05-258315Actual
20987115.002023-11-268336Actual
4914200.002022-08-268365Budget
2099260.182022-05-268318Actual
25262179.872024-03-258328Actual
8610112.002022-11-268366Actual
7020162.002022-10-268364Actual
10845100.002023-01-248366Budget
3216192.252024-09-2483311Actual
21841194.002023-12-248315Actual
2540932.672024-03-2583311Actual
6038200.002022-09-258365Budget
1928381.612023-09-2583111Actual
2057015.652023-10-2683612Actual
5382136.002022-08-268367Actual
1898141.002023-09-258356Actual
3290297.002024-10-258346Actual
4386100.002022-07-268328Budget
1131089.002023-02-238363Actual
69655.002022-04-258356Actual
1176650.002023-02-238326Budget
33795242.002024-11-258364Actual
31511423.002024-09-248314Actual
12564230.002023-03-268314Actual
31894371.002024-09-248317Actual
775490.002022-10-268328Budget
601200.002022-04-258336Budget
39337213.542025-03-2683613Actual
36598219.272025-01-248368Actual
188088.002022-05-268366Actual
1535377.362023-05-2683611Actual
3323155.632022-06-268368Actual
20782145.002023-11-268364Actual
2370142.002024-02-238373Actual
35976233.002025-01-248363Actual
9400185.002022-12-248365Actual
2667200.002022-06-268365Actual
616550.002022-09-258326Budget
19070265.002023-09-258317Actual
6634135.932022-09-258328Actual
3138100.002022-06-268367Budget
27139104.002024-05-258316Actual
29445112.002024-07-258316Actual
25950202.002024-04-248365Actual
34674157.402024-11-2583113Actual
167640.002022-05-268326Budget
6445264.002022-09-258317Actual
16568211.002023-07-268363Actual
326490.002022-06-268328Budget
20192328.362023-10-268318Actual
12110200.002023-02-238367Budget
4711240.002022-08-268314Actual
2106996.002023-11-268366Actual
15862115.002023-06-268336Actual
22965103.002024-01-248336Actual
1942567.782023-09-2583611Actual
1881100.002022-05-268366Budget
12189200.002023-02-238318Budget
24231169.272024-02-238328Actual
195106.082023-09-2583212Actual
26990240.002024-05-258364Actual
11437260.002023-02-238314Actual
8690200.002022-11-268317Budget
30176181.962024-07-2583213Actual
220890.002022-05-268368Budget
2340252.892024-01-2483411Actual
31097126.292024-08-2583611Actual
5242100.002022-08-268366Budget
2301767.002024-01-248356Actual
2508495.002024-03-258366Actual
27549179.492024-05-2583111Actual
22130222.002023-12-248317Actual
1027036.002023-01-248373Actual
391764.002022-07-268326Actual
7238136.002022-10-268316Actual
31752143.002024-09-248336Actual
3517780.002024-12-248346Actual
3685596.512025-01-2483112Actual
3857360.002025-03-268326Actual
34910451.002024-12-248314Actual
10924200.002023-01-248317Budget
1800983.002023-08-268366Actual
1842148.632023-08-2683611Actual
29797261.692024-07-258368Actual
2831834.002024-06-258326Actual
7628200.002022-10-268367Budget
2139456.082023-11-2683311Actual
19163437.452023-09-258318Actual
691233.002022-10-268373Actual
9993196.542022-12-248328Actual
3403132.002022-07-268313Actual
1621781.612023-06-2683111Actual
855172.002022-11-268356Actual
28902126.292024-06-2583112Actual
35942308.002025-01-248313Actual
1895555.002023-09-258346Actual
36656202.892025-01-2483111Actual
33640344.002024-11-258313Actual
108490.002022-04-258368Budget
36797100.762025-01-2483611Actual
32048254.122024-09-248368Actual
38395235.002025-03-268364Actual
12298100.002023-02-238368Budget
1487200.002022-05-268315Budget
12847100.002023-03-268316Budget
2837290.002024-06-258346Actual
1064350.002023-01-248326Budget
39304231.082025-03-2683213Actual
14734194.002023-05-268315Actual
32398139.852024-09-2483113Actual
2955256.002024-07-258356Actual
850479.002022-11-268346Actual
26425101.822024-04-2483111Actual
38864179.872025-03-268328Actual
11172149.572023-01-248368Actual
2716647.002024-05-258326Actual
2757760.332024-05-2583211Actual
32876130.002024-10-258336Actual
12188245.032023-02-238318Actual
893780.002022-11-268368Budget
32014257.152024-09-248328Actual
505133.002022-04-258316Actual
2147151.082022-05-268328Actual
30923313.212024-08-258368Actual
2890100.002022-06-268346Budget
11062295.032023-01-248318Actual
30029118.852024-07-2583112Actual
13508341.002023-04-258313Actual
2286100.002022-06-268313Budget
18929105.002023-09-258336Actual
1866147.002023-09-258373Actual
33052278.002024-10-258367Actual
22251148.052023-12-248328Actual
3627336.002025-01-248326Actual
3402694.002024-11-258346Actual
3035794.002024-08-258373Actual
37536118.002025-02-238366Actual
4525113.002022-08-268313Actual
630860.002022-09-258356Budget
38778255.002025-03-268367Actual
3789206.002022-07-268365Actual
34701171.432024-11-2583213Actual
1289550.002023-03-268326Budget
1730435.872023-07-2683311Actual
182044.002022-05-268356Actual
36443414.002025-01-248317Actual
2923196.002024-07-258373Actual
2207389.002023-12-248366Actual
12768100.002023-03-268365Budget
8751200.002022-11-268367Budget
3402100.002022-07-268313Budget
1019380.002023-01-248363Budget
1739280.552023-07-2683611Actual
37747296.542025-02-238368Actual

Generated 2025-05-25 09:31:33.766 UTC