[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 831  >   <  TAKE 512  >   

272 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
94102.002022-04-228363Actual
1064246.002023-01-218326Actual
2996130.002022-06-238366Actual
30385393.002024-08-228314Actual
27491211.692024-05-228368Actual
282165.002022-04-228364Actual
17777135.002023-08-238315Actual
5975200.002022-09-228315Budget
9865139.002022-12-218367Actual
30300242.002024-08-228363Actual
3668466.722025-01-2183211Actual
34701171.432024-11-2283213Actual
6586266.242022-09-228318Actual
1223798.052023-02-208328Actual
177398.002022-05-238346Actual
11063200.002023-01-218318Budget
37947123.102025-02-2083611Actual
11578204.002023-02-208315Actual
1349217.002022-05-238314Actual
10692141.002023-01-218336Actual
188088.002022-05-238366Actual
13543250.002023-04-228363Actual
1083126.842022-04-228368Actual
855172.002022-11-238356Actual
32607118.002024-10-228373Actual
4851200.002022-08-238315Budget
15536197.002023-06-238363Actual
781580.002022-10-238368Budget
2301767.002024-01-218356Actual
6508180.002022-09-228367Actual
25915234.002024-04-218315Actual
2446584.802024-02-2083611Actual
16097342.002023-06-238318Actual
15179166.242023-05-238368Actual
2947238.002024-07-228326Actual
144355.012023-04-2283212Actual
8830200.002022-11-238318Budget
840860.002022-11-238326Budget
12767126.002023-03-238365Actual
11815100.002023-02-208336Budget
1942567.782023-09-2283611Actual
34295219.272024-11-228368Actual
1851216.722023-08-2383612Actual
31334159.152024-08-2283613Actual
7099200.002022-10-238315Budget
293750.002022-06-238356Budget
55240.002022-04-228326Budget
27750136.932024-05-2283112Actual
3106396.512024-08-2283411Actual
9017127.002022-12-218313Actual
22818173.002024-01-218315Actual
2305095.002024-01-218366Actual
466342.002022-08-238373Actual
9203253.002022-12-218314Actual
1624511.402023-06-2383211Actual
1550200.002022-05-238365Budget
1933822.042023-09-2283311Actual
130030.002022-05-238373Budget
1243880.002023-03-238363Budget
11719100.002023-02-208316Budget
1523780.552023-05-2383111Actual
4259167.002022-07-238367Actual
636779.002022-09-228366Actual
4525113.002022-08-238313Actual
12626182.002023-03-238364Actual
13428191.992023-03-238368Actual
4711240.002022-08-238314Actual
283100.002022-04-228364Budget
36598219.272025-01-218368Actual
181950.002022-05-238356Budget
6960220.002022-10-238314Actual
1838711.402023-08-2383511Actual
1992936.002023-10-238326Actual
6117100.002022-09-228316Budget
2807891.002024-06-228373Actual
966942.002022-12-218356Actual
518360.002022-08-238356Budget
6961200.002022-10-238314Budget
25820270.002024-04-218314Actual
28581554.122024-06-228318Actual
27604128.422024-05-2283311Actual
1435051.822023-04-2283611Actual
3331272.042024-10-2283411Actual
2033925.232023-10-2383211Actual
19191190.482023-09-228328Actual
31928311.002024-09-218367Actual
691233.002022-10-238373Actual
1303777.002023-03-238356Actual
14175167.752023-04-228368Actual
293859.002022-06-238356Actual
1431735.872023-04-2283411Actual
1627236.932023-06-2383311Actual
2610200.002022-06-238315Actual
2497120.002024-03-228326Actual
3443594.382024-11-2283411Actual
3553479.482024-12-2183211Actual
17685175.002023-08-238314Actual
2193376.002023-12-218316Actual
35506146.512024-12-2183111Actual
27929243.362024-05-2283613Actual
1847911.402023-08-2383112Actual
13177174.002023-03-238317Actual
24203310.182024-02-208318Actual
17071169.002023-07-238367Actual
1176768.002023-02-208326Actual
976200.002022-04-228318Budget
3865375.002025-03-238356Actual
205128.212023-10-2383112Actual
2831834.002024-06-228326Actual
3556187.992024-12-2183311Actual
8282200.002022-11-238365Budget
32340168.852024-09-2183612Actual
29049232.842024-06-2283213Actual
2543634.802024-03-2283411Actual
1694646.002023-07-238356Actual
5976206.002022-09-228315Actual
33524134.592024-10-2283113Actual
18723137.002023-09-228364Actual
13239177.002023-03-238367Actual
2346266.722024-01-2183611Actual
8080200.002022-11-238314Budget
3918556.082025-03-2383212Actual
7628200.002022-10-238367Budget
30029118.852024-07-2283112Actual
29642383.002024-07-228317Actual
27081195.002024-05-228365Actual
35003335.002024-12-218315Actual
17812167.002023-08-238365Actual
3673883.742025-01-2183411Actual
1739280.552023-07-2383611Actual
1190945.002023-02-208356Actual
22640202.002024-01-218363Actual
225155.012023-12-2183112Actual
11499200.002023-02-208364Budget
2299160.002024-01-218346Actual
19105259.002023-09-228367Actual
39099147.572025-03-2383611Actual
3402100.002022-07-238313Budget
11250100.002023-02-208313Budget
36061480.002025-01-218314Actual
2245784.802023-12-2183611Actual
3790200.002022-07-238365Budget
18604202.002023-09-228363Actual
34910451.002024-12-218314Actual
144089.272023-04-2283112Actual
648100.002022-04-228346Budget
12943128.002023-03-238336Actual
16125157.142023-06-238328Actual
2505134.002024-03-228356Actual
10844115.002023-01-218366Actual
19070265.002023-09-228317Actual
33853252.002024-11-228315Actual
12047200.002023-02-208317Budget
1800983.002023-08-238366Actual
9726100.002022-12-218366Budget
29294222.002024-07-228364Actual
38395235.002025-03-238364Actual
1724970.972023-07-2383111Actual
855250.002022-11-238356Budget
3653200.002022-07-238364Budget
17191182.902023-07-238368Actual
12297129.872023-02-208368Actual
21126195.002023-11-238317Actual
25733213.002024-04-218363Actual
3343224.162024-10-2283212Actual
37033157.402025-01-2183613Actual
12377100.002023-03-238313Budget
1936540.122023-09-2283411Actual
17129314.722023-07-238318Actual
13099101.002023-03-238366Actual
34262281.392024-11-228328Actual
14113338.972023-04-228318Actual
3065271.002024-08-228346Actual
11639189.002023-02-208365Actual
34234466.242024-11-228318Actual
11436200.002023-02-208314Budget
38864179.872025-03-238328Actual
130121.002022-05-238373Actual
3488294.002024-12-218373Actual
2432260.332024-02-2083111Actual
242535.002022-06-238373Actual
242430.002022-06-238373Budget
220890.002022-05-238368Budget
803330.002022-11-238373Budget
31036117.782024-08-2283311Actual
513765.002022-08-238346Actual
22284158.662023-12-218368Actual
14018197.002023-04-228317Actual
1898141.002023-09-228356Actual
3635370.002025-01-218356Actual
18689220.002023-09-228314Actual
32014257.152024-09-218328Actual
2106996.002023-11-238366Actual
24999121.002024-03-228336Actual
7020162.002022-10-238364Actual
39337213.542025-03-2383613Actual
15501408.002023-06-238313Actual
907690.002022-12-218363Budget
33945133.002024-11-228316Actual
15714146.002023-06-238315Actual
11863100.002023-02-208346Budget
10923197.002023-01-218317Actual
37887120.972025-02-2083411Actual
33172257.152024-10-228368Actual
1392651.002023-04-228356Actual
39277122.312025-03-2383113Actual
3789206.002022-07-238365Actual
5382136.002022-08-238367Actual
205395.012023-10-2383212Actual
16781185.002023-07-238365Actual
4446100.002022-07-238368Budget
22760121.002024-01-218364Actual
21161178.002023-11-238367Actual
1529233.742023-05-2383311Actual
2443112.462024-02-2083511Actual
39304231.082025-03-2383213Actual
32106167.782024-09-2183111Actual
12376124.002023-03-238313Actual
10515146.002023-01-218365Actual
28021254.002024-06-228363Actual
1621781.612023-06-2383111Actual
28198264.002024-06-228315Actual
13724203.002023-04-228315Actual
30091173.102024-07-2283612Actual
518464.002022-08-238356Actual
2952688.002024-07-228346Actual
29585102.002024-07-228366Actual
2133962.462023-11-2383111Actual
38546106.002025-03-238316Actual
2530147.002022-06-238364Actual
29937103.952024-07-2283411Actual
18101158.002023-08-238367Actual
30571125.002024-08-228316Actual
5509100.002022-08-238328Budget
32728293.002024-10-228315Actual
37713304.122025-02-208328Actual
31752143.002024-09-218336Actual
405960.002022-07-238356Budget
18187135.932023-08-238328Actual
3573456.082024-12-2183212Actual
3676543.312025-01-2183511Actual
3071190.002024-08-228366Actual
3075200.002022-06-238317Budget
1493455.002023-05-238356Actual
6260100.002022-09-228346Budget
2234281.612023-12-2183111Actual
23228152.602024-01-218328Actual
33138210.182024-10-228328Actual
1727726.292023-07-2383211Actual
12298100.002023-02-208368Budget
3216192.252024-09-2183311Actual
3290297.002024-10-228346Actual
3323155.632022-06-238368Actual
2502566.002024-03-228346Actual
2765844.382024-05-2283511Actual
36443414.002025-01-218317Actual
214690.002022-05-238328Budget
2692895.002024-05-228373Actual
3732167.002022-07-238315Actual
363200.002022-04-228315Budget
3403132.002022-07-238313Actual
19717192.002023-10-238314Actual
28291135.002024-06-228316Actual
896100.002022-04-228367Budget
8938105.632022-11-238368Actual
2242453.952023-12-2183411Actual
38067225.232025-02-2083612Actual
3783332.672025-02-2083211Actual
31986478.362024-09-218318Actual
1531950.762023-05-2383411Actual
2777827.362024-05-2283212Actual
2435026.292024-02-2083211Actual

Generated 2025-05-22 21:14:34.536 UTC