[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 830  >   <  TAKE 448  >   

273 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
616453.002022-09-238326Actual
5569100.002022-08-248368Budget
242535.002022-06-248373Actual
12564230.002023-03-248314Actual
27371266.002024-05-238367Actual
30420310.002024-08-238364Actual
2299160.002024-01-228346Actual
2033925.232023-10-2483211Actual
9576100.002022-12-228336Budget
3553479.482024-12-2283211Actual
2609156.002024-04-228346Actual
2996130.002022-06-248366Actual
2207158.662022-05-248368Actual
3512345.002024-12-228326Actual
2878396.512024-06-2383411Actual
26304542.002024-04-228318Actual
20627372.002023-11-248313Actual
3561518.842024-12-2283511Actual
2342914.592024-01-2283511Actual
1487200.002022-05-248315Budget
3556187.992024-12-2283311Actual
2287139.002022-06-248313Actual
9262196.002022-12-228364Actual
6834103.002022-10-248363Actual
34176222.002024-11-238367Actual
1629111.002022-05-248316Actual
391650.002022-07-248326Budget
11111143.512023-01-228328Actual
31391402.002024-09-228313Actual
2549667.782024-03-2383611Actual
25176221.002024-03-238367Actual
12846109.002023-03-248316Actual
424200.002022-04-238365Budget
15501408.002023-06-248313Actual
32248101.822024-09-2283611Actual
19717192.002023-10-248314Actual
17812167.002023-08-248365Actual
37245317.002025-02-218364Actual
1851216.722023-08-2483612Actual
30768358.002024-08-238317Actual
38864179.872025-03-248328Actual
11250100.002023-02-218313Budget
6214140.002022-09-238336Actual
976200.002022-04-238318Budget
34674157.402024-11-2383113Actual
466342.002022-08-248373Actual
27986398.002024-06-238313Actual
35123.002022-04-238313Actual
1697998.002023-07-248366Actual
10845100.002023-01-228366Budget
35448257.152024-12-228368Actual
29937103.952024-07-2383411Actual
242430.002022-06-248373Budget
2405467.002024-02-218366Actual
2334841.192024-01-2283211Actual
38183266.172025-02-2183613Actual
2286100.002022-06-248313Budget
2242453.952023-12-2283411Actual
1750816.722023-07-2483612Actual
1111080.002023-01-228328Budget
9399200.002022-12-228365Budget
2332063.532024-01-2283111Actual
6446200.002022-09-238317Budget
24111251.002024-02-218317Actual
26209320.002024-04-228317Actual
5975200.002022-09-238315Budget
8689180.002022-11-248317Actual
2667200.002022-06-248365Actual
29445112.002024-07-238316Actual
9944200.002022-12-228318Budget
14557237.002023-05-248363Actual
3408492.002024-11-238366Actual
8751200.002022-11-248367Budget
1898141.002023-09-238356Actual
1526513.532023-05-2483211Actual
9016100.002022-12-228313Budget
17600237.002023-08-248363Actual
29259385.002024-07-238314Actual
8457100.002022-11-248336Budget
11719100.002023-02-218316Budget
4012100.002022-07-248346Budget
11062295.032023-01-228318Actual
3898473.102025-03-2483211Actual
1223798.052023-02-218328Actual
1387484.002023-04-238336Actual
19070265.002023-09-238317Actual
28902126.292024-06-2383112Actual
1800983.002023-08-248366Actual
1847911.402023-08-2483112Actual
36564217.752025-01-228328Actual
743039.002022-10-248356Actual
5648100.002022-09-238313Budget
34234466.242024-11-238318Actual
21988122.002023-12-228336Actual
2645343.312024-04-2283211Actual
8360100.002022-11-248316Budget
1895555.002023-09-238346Actual
1733156.082023-07-2483411Actual
32515344.002024-10-238313Actual
8610112.002022-11-248366Actual
27631100.762024-05-2383411Actual
21126195.002023-11-248317Actual
16839111.002023-07-248316Actual
35942308.002025-01-228313Actual
255816.082024-03-2383212Actual
32961129.002024-10-238366Actual
4339219.272022-07-248318Actual
35003335.002024-12-228315Actual
5136100.002022-08-248346Budget
167640.002022-05-248326Budget
14642209.002023-05-248314Actual
2004278.002023-10-248366Actual
3373276.002024-11-238373Actual
30861596.552024-08-238318Actual
2746100.002022-06-248316Budget
3127587.222024-08-2383113Actual
3328576.292024-10-2383311Actual
37451120.002025-02-218336Actual
2955256.002024-07-238356Actual
16159234.422023-06-248368Actual
1588864.002023-06-248346Actual
504100.002022-04-238316Budget
34701171.432024-11-2383213Actual
1078560.002023-01-228356Budget
1064246.002023-01-228326Actual
999290.002022-12-228328Budget
2473142.002024-03-238373Actual
19105259.002023-09-238367Actual
5321200.002022-08-248317Budget
30513241.002024-08-238365Actual
15714146.002023-06-248315Actual
2561310.332024-03-2383612Actual
2269787.002024-01-228373Actual
24793104.002024-03-238364Actual
33583238.102024-10-2383613Actual
2543634.802024-03-2383411Actual
3059860.002024-08-238326Actual
1772100.002022-05-248346Budget
32340168.852024-09-2283612Actual
1959200.002022-05-248317Budget
3635370.002025-01-228356Actual
10133121.002023-01-228313Actual
17157126.842023-07-248328Actual
2757760.332024-05-2383211Actual
17129314.722023-07-248318Actual
31546240.002024-09-228364Actual
35038195.002024-12-228365Actual
3403132.002022-07-248313Actual
225155.012023-12-2283112Actual
2747110.002022-06-248316Actual
37685454.122025-02-218318Actual
23200285.932024-01-228318Actual
8938105.632022-11-248368Actual
30300242.002024-08-238363Actual
5243112.002022-08-248366Actual
11863100.002023-02-218346Budget
2609200.002022-06-248315Budget
840860.002022-11-248326Budget
15621183.002023-06-248314Actual
1694646.002023-07-248356Actual
33675205.002024-11-238363Actual
130030.002022-05-248373Budget
22284158.662023-12-228368Actual
2172143.002023-12-228373Actual
5382136.002022-08-248367Actual
15807100.002023-06-248316Actual
2352010.332024-01-2283112Actual
9263200.002022-12-228364Budget
20874181.002023-11-248365Actual
7628200.002022-10-248367Budget
18781131.002023-09-238315Actual
8080200.002022-11-248314Budget
10458180.002023-01-228315Actual
31604279.002024-09-228315Actual
32048254.122024-09-228368Actual
630860.002022-09-238356Budget
6116107.002022-09-238316Actual
1550200.002022-05-248365Budget
22130222.002023-12-228317Actual
3868100.002022-07-248316Budget
1842148.632023-08-2483611Actual
1190945.002023-02-218356Actual
1827867.782023-08-2483111Actual
2540932.672024-03-2383311Actual
2340252.892024-01-2283411Actual
33052278.002024-10-238367Actual
23609331.002024-02-218313Actual
19751116.002023-10-248364Actual
37947123.102025-02-2183611Actual
29049232.842024-06-2383213Actual
108490.002022-04-238368Budget
31928311.002024-09-228367Actual
16097342.002023-06-248318Actual
2237035.872023-12-2283211Actual
11437260.002023-02-218314Actual
1490864.002023-05-248346Actual
1939228.422023-09-2383511Actual
1535377.362023-05-2483611Actual
17777135.002023-08-248315Actual
2099260.182022-05-248318Actual
952660.002022-12-228326Budget
775490.002022-10-248328Budget
12047200.002023-02-218317Budget
3558884.802024-12-2283411Actual
29500153.002024-07-238336Actual
2435026.292024-02-2183211Actual
1692072.002023-07-248346Actual
1583420.002023-06-248326Actual
7489100.002022-10-248366Budget
3582581.962024-12-2283113Actual
11499200.002023-02-218364Budget
6961200.002022-10-248314Budget
2843200.002022-06-248336Budget
2881022.042024-06-2383511Actual
30029118.852024-07-2383112Actual
1936540.122023-09-2383411Actual
36916151.832025-01-2283612Actual
15145143.512023-05-248328Actual
29855184.812024-07-2383111Actual
32106167.782024-09-2283111Actual
10132100.002023-01-228313Budget
28643214.722024-06-238368Actual
1360291.002023-04-238373Actual
13427100.002023-03-248368Budget
3603369.002025-01-228373Actual
69550.002022-04-238356Budget
16039230.002023-06-248367Actual
518360.002022-08-248356Budget
3402100.002022-07-248313Budget
2147151.082022-05-248328Actual
887890.002022-11-248328Budget
30208155.642024-07-2383613Actual
15749163.002023-06-248365Actual
3865375.002025-03-248356Actual
2505134.002024-03-238356Actual
7159200.002022-10-248365Budget
458580.002022-08-248363Budget
2142153.952023-11-2483411Actual
4446100.002022-07-248368Budget
6038200.002022-09-238365Budget
21875125.002023-12-228365Actual
28523247.002024-06-238367Actual
2601062.002024-04-228316Actual
38360450.002025-03-248314Actual
3800586.932025-02-2183112Actual
22223295.032023-12-228318Actual
174506.082023-07-2483112Actual
11171100.002023-01-228368Budget
2472200.002022-06-248314Budget
3688324.162025-01-2283212Actual
458474.002022-08-248363Actual
9342200.002022-12-228315Budget
1289550.002023-03-248326Budget
2106996.002023-11-248366Actual
19809163.002023-10-248315Actual
4773200.002022-08-248364Budget
1243976.002023-03-248363Actual
2000943.002023-10-248356Actual
3005725.232024-07-2383212Actual
39038127.362025-03-2483411Actual
3443594.382024-11-2383411Actual
8361153.002022-11-248316Actual
8220200.002022-11-248315Budget
7335100.002022-10-248336Budget
12627200.002023-03-248364Budget
1931114.592023-09-2383211Actual
346580.002022-07-248363Budget
19225157.142023-09-238368Actual
22818173.002024-01-228315Actual
9203253.002022-12-228314Actual
21219395.032023-11-248318Actual
1594778.002023-06-248366Actual
1730435.872023-07-2483311Actual

Generated 2025-05-23 16:49:26.753 UTC