[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 831  >   <  TAKE 768  >   

272 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7335100.002022-10-248336Budget
11815100.002023-02-218336Budget
293750.002022-06-248356Budget
895143.002022-04-238367Actual
30513241.002024-08-238365Actual
966942.002022-12-228356Actual
8752169.002022-11-248367Actual
3458243.312024-11-2383212Actual
14141137.452023-04-238328Actual
33887271.002024-11-238365Actual
2346266.722024-01-2283611Actual
1303860.002023-03-248356Budget
20874181.002023-11-248365Actual
12627200.002023-03-248364Budget
2807891.002024-06-238373Actual
25855187.002024-04-228364Actual
30029118.852024-07-2383112Actual
9478100.002022-12-228316Budget
17719137.002023-08-248364Actual
31426215.002024-09-228363Actual
26244248.002024-04-228367Actual
4200158.002022-07-248317Actual
391650.002022-07-248326Budget
13543250.002023-04-238363Actual
3750371.002025-02-218356Actual
4992116.002022-08-248316Actual
11111143.512023-01-228328Actual
19225157.142023-09-238368Actual
13240200.002023-03-248367Budget
5089118.002022-08-248336Actual
2667200.002022-06-248365Actual
7020162.002022-10-248364Actual
3906515.652025-03-2483511Actual
31511423.002024-09-228314Actual
3652157.002022-07-248364Actual
34141387.002024-11-238317Actual
346580.002022-07-248363Budget
2472200.002022-06-248314Budget
29174217.002024-07-238363Actual
13178200.002023-03-248317Budget
38956160.342025-03-2483111Actual
17157126.842023-07-248328Actual
1694646.002023-07-248356Actual
2432260.332024-02-2183111Actual
27048281.002024-05-238315Actual
3438141.192024-11-2383211Actual
64984.002022-04-238346Actual
1629111.002022-05-248316Actual
24793104.002024-03-238364Actual
14642209.002023-05-248314Actual
10457200.002023-01-228315Budget
11063200.002023-01-228318Budget
2142153.952023-11-2483411Actual
14676114.002023-05-248364Actual
1636043.312023-06-2483611Actual
2891101.002022-06-248346Actual
34910451.002024-12-228314Actual
1408154.002022-05-248364Actual
755100.002022-04-238366Budget
1686628.002023-07-248326Actual
17129314.722023-07-248318Actual
37396116.002025-02-218316Actual
3742339.002025-02-218326Actual
19105259.002023-09-238367Actual
3731200.002022-07-248315Budget
29387231.002024-07-238365Actual
504151.002022-08-248326Actual
887890.002022-11-248328Budget
33945133.002024-11-238316Actual
12377100.002023-03-248313Budget
35976233.002025-01-228363Actual
683590.002022-10-248363Budget
18929105.002023-09-238336Actual
37125292.002025-02-218363Actual
2727997.002024-05-238366Actual
29445112.002024-07-238316Actual
23228152.602024-01-228328Actual
3800586.932025-02-2183112Actual
3217304.122022-06-248318Actual
9202200.002022-12-228314Budget
23107225.002024-01-228317Actual
12565200.002023-03-248314Budget
1931114.592023-09-2383211Actual
32306124.172024-09-2283112Actual
34176222.002024-11-238367Actual
3632790.002025-01-228346Actual
9944200.002022-12-228318Budget
2405467.002024-02-218366Actual
1176650.002023-02-218326Budget
1990295.002023-10-248316Actual
4339219.272022-07-248318Actual
3035794.002024-08-238373Actual
1111080.002023-01-228328Budget
15179166.242023-05-248368Actual
222200.002022-04-238314Budget
8611100.002022-11-248366Budget
3071190.002024-08-238366Actual
1384628.002023-04-238326Actual
32248101.822024-09-2283611Actual
26746227.572024-04-2283213Actual
28902126.292024-06-2383112Actual
3582581.962024-12-2283113Actual
36478290.002025-01-228367Actual
22760121.002024-01-228364Actual
37451120.002025-02-218336Actual
23857163.002024-02-218365Actual
12376124.002023-03-248313Actual
38898237.452025-03-248368Actual
2878396.512024-06-2383411Actual
23915113.002024-02-218316Actual
1487200.002022-05-248315Budget
12944100.002023-03-248336Budget
181950.002022-05-248356Budget
795590.002022-11-248363Budget
8281140.002022-11-248365Actual
728660.002022-10-248326Budget
16568211.002023-07-248363Actual
7755116.232022-10-248328Actual
2881022.042024-06-2383511Actual
1488238.002022-05-248315Actual
32763282.002024-10-238365Actual
3373276.002024-11-238373Actual
39219211.402025-03-2483612Actual
28609226.842024-06-238328Actual
11639189.002023-02-218365Actual
3405262.002024-11-238356Actual
23644182.002024-02-218363Actual
33052278.002024-10-238367Actual
3553479.482024-12-2283211Actual
19809163.002023-10-248315Actual
748886.002022-10-248366Actual
2196031.002023-12-228326Actual
2530147.002022-06-248364Actual
3512345.002024-12-228326Actual
1726150.002022-05-248336Actual
4993100.002022-08-248316Budget
1409100.002022-05-248364Budget
2106996.002023-11-248366Actual
9575138.002022-12-228336Actual
13098100.002023-03-248366Budget
1490864.002023-05-248346Actual
2234281.612023-12-2283111Actual
1482792.002023-05-248316Actual
10924200.002023-01-228317Budget
2147151.082022-05-248328Actual
33551148.622024-10-2383213Actual
177398.002022-05-248346Actual
3076248.002022-06-248317Actual
30803276.002024-08-238367Actual
38395235.002025-03-248364Actual
1662599.002023-07-248373Actual
3127587.222024-08-2383113Actual
3803323.102025-02-2183212Actual
406057.002022-07-248356Actual
3590280.002022-07-248314Budget
12767126.002023-03-248365Actual
10319200.002023-01-228314Budget
12991100.002023-03-248346Budget
742950.002022-10-248356Budget
1348200.002022-05-248314Budget
3100940.122024-08-2383211Actual
1251647.002023-03-248373Actual
1624511.402023-06-2483211Actual
1176768.002023-02-218326Actual
35767225.232024-12-2283612Actual
1851216.722023-08-2483612Actual
977273.812022-04-238318Actual
3177881.002024-09-228346Actual
2352010.332024-01-2283112Actual
22605351.002024-01-228313Actual
29259385.002024-07-238314Actual
505133.002022-04-238316Actual
8458140.002022-11-248336Actual
9341163.002022-12-228315Actual
15536197.002023-06-248363Actual
10845100.002023-01-228366Budget
840955.002022-11-248326Actual
38125113.532025-02-2183113Actual
1435051.822023-04-2383611Actual
36153313.002025-01-228315Actual
893780.002022-11-248368Budget
27457317.752024-05-238328Actual
7160157.002022-10-248365Actual
37245317.002025-02-218364Actual
5649113.002022-09-238313Actual
22165225.002023-12-228367Actual
38488293.002025-03-248365Actual
24851143.002024-03-238315Actual
2332063.532024-01-2283111Actual
2648049.702024-04-2283311Actual
2193376.002023-12-228316Actual
1165142.002022-05-248313Actual
30420310.002024-08-238364Actual
15059227.002023-05-248367Actual
26871282.002024-05-238363Actual
33138210.182024-10-238328Actual
3918556.082025-03-2483212Actual
34295219.272024-11-238368Actual
32728293.002024-10-238315Actual
5569100.002022-08-248368Budget
39337213.542025-03-2483613Actual
30265417.002024-08-238313Actual
2746100.002022-06-248316Budget
26332231.392024-04-228328Actual
29971116.722024-07-2383611Actual
1289550.002023-03-248326Budget
4445157.142022-07-248368Actual
7336138.002022-10-248336Actual
39099147.572025-03-2483611Actual
13319200.002023-03-248318Budget
2098200.002022-05-248318Budget
2139456.082023-11-2483311Actual
16781185.002023-07-248365Actual
8361153.002022-11-248316Actual
27896234.592024-05-2383213Actual
12110200.002023-02-218367Budget
1064350.002023-01-228326Budget
2355212.462024-01-2283612Actual
29139397.002024-07-238313Actual
2615066.002024-04-228366Actual
11172149.572023-01-228368Actual
616550.002022-09-238326Budget
2473142.002024-03-238373Actual
12768100.002023-03-248365Budget
14018197.002023-04-238317Actual
18604202.002023-09-238363Actual
27139104.002024-05-238316Actual
11969100.002023-02-218366Budget
3558884.802024-12-2283411Actual
3106396.512024-08-2383411Actual
1251730.002023-03-248373Budget
12706200.002023-03-248315Budget
21281169.272023-11-248368Actual
36916151.832025-01-2283612Actual
12297129.872023-02-218368Actual
2538213.532024-03-2383211Actual
571183.002022-09-238363Actual
255816.082024-03-2383212Actual
1395988.002023-04-238366Actual
2402264.002024-02-218356Actual
13239177.002023-03-248367Actual
13508341.002023-04-238313Actual
2036622.042023-10-2483311Actual
30208155.642024-07-2383613Actual
10594100.002023-01-228316Budget
19191190.482023-09-238328Actual
2497120.002024-03-238326Actual
2154010.332023-11-2483112Actual
30478264.002024-08-238315Actual
29735479.882024-07-238318Actual
12047200.002023-02-218317Budget
1005380.002022-12-228368Budget
25950202.002024-04-228365Actual
4386100.002022-07-248328Budget
7021200.002022-10-248364Budget
30923313.212024-08-238368Actual
35151132.002024-12-228336Actual
11062295.032023-01-228318Actual
1485436.002023-05-248326Actual
30889207.152024-08-238328Actual
5321200.002022-08-248317Budget
234790.002022-06-248363Budget
4338200.002022-07-248318Budget
4013101.002022-07-248346Actual
17530.002022-04-238373Actual
24111251.002024-02-218317Actual
2546326.292024-03-2383511Actual
38152141.612025-02-2183213Actual
20099258.002023-10-248317Actual
174506.082023-07-2483112Actual
1583420.002023-06-248326Actual
34674157.402024-11-2383113Actual

Generated 2025-05-23 07:46:55.264 UTC