[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 831  >   <  TAKE 992  >   

272 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1697998.002023-07-248366Actual
14676114.002023-05-248364Actual
840860.002022-11-248326Budget
10457200.002023-01-228315Budget
1942567.782023-09-2383611Actual
14642209.002023-05-248314Actual
5243112.002022-08-248366Actual
10738100.002023-01-228346Budget
2095930.002023-11-248326Actual
32106167.782024-09-2283111Actual
22818173.002024-01-228315Actual
27896234.592024-05-2383213Actual
13178200.002023-03-248317Budget
6695100.002022-09-238368Budget
8282200.002022-11-248365Budget
12768100.002023-03-248365Budget
28701185.872024-06-2383111Actual
2234281.612023-12-2283111Actual
2508495.002024-03-238366Actual
8610112.002022-11-248366Actual
6696149.572022-09-238368Actual
1426313.532023-04-2383211Actual
2147151.082022-05-248328Actual
30420310.002024-08-238364Actual
4339219.272022-07-248318Actual
10379200.002023-01-228364Budget
245502.892024-02-2183212Actual
2101379.002023-11-248346Actual
30923313.212024-08-238368Actual
504100.002022-04-238316Budget
915530.002022-12-228373Budget
36564217.752025-01-228328Actual
23822179.002024-02-218315Actual
12109138.002023-02-218367Actual
2201475.002023-12-228346Actual
223217.002022-04-238314Actual
28609226.842024-06-238328Actual
28140242.002024-06-238364Actual
6586266.242022-09-238318Actual
9866200.002022-12-228367Budget
3750371.002025-02-218356Actual
2287139.002022-06-248313Actual
34262281.392024-11-238328Actual
2716647.002024-05-238326Actual
27604128.422024-05-2383311Actual
32014257.152024-09-228328Actual
3627336.002025-01-228326Actual
10133121.002023-01-228313Actual
25141306.002024-03-238317Actual
18816185.002023-09-238365Actual
1933822.042023-09-2383311Actual
3067858.002024-08-238356Actual
9400185.002022-12-228365Actual
9805223.002022-12-228317Actual
18101158.002023-08-248367Actual
34554110.342024-11-2383112Actual
36188207.002025-01-228365Actual
33172257.152024-10-238368Actual
3520351.002024-12-228356Actual
13724203.002023-04-238315Actual
13099101.002023-03-248366Actual
2045448.632023-10-2483611Actual
2291089.002024-01-228316Actual
13366146.542023-03-248328Actual
36536551.092025-01-228318Actual
1186286.002023-02-218346Actual
5382136.002022-08-248367Actual
2057015.652023-10-2483612Actual
4992116.002022-08-248316Actual
225155.012023-12-2283112Actual
6445264.002022-09-238317Actual
7489100.002022-10-248366Budget
11719100.002023-02-218316Budget
3558884.802024-12-2283411Actual
8689180.002022-11-248317Actual
1392651.002023-04-238356Actual
423140.002022-04-238365Actual
8458140.002022-11-248336Actual
21630312.002023-12-228313Actual
34825224.002024-12-228363Actual
3869129.002022-07-248316Actual
9944200.002022-12-228318Budget
37001181.962025-01-2283213Actual
3284834.002024-10-238326Actual
30300242.002024-08-238363Actual
1838711.402023-08-2483511Actual
3014969.672024-07-2383113Actual
1686628.002023-07-248326Actual
952660.002022-12-228326Budget
11640100.002023-02-218365Budget
1111080.002023-01-228328Budget
17430.002022-04-238373Budget
4773200.002022-08-248364Budget
5136100.002022-08-248346Budget
17191182.902023-07-248368Actual
7568200.002022-10-248317Budget
4772178.002022-08-248364Actual
10844115.002023-01-228366Actual
37685454.122025-02-218318Actual
11718123.002023-02-218316Actual
11863100.002023-02-218346Budget
2505134.002024-03-238356Actual
4524100.002022-08-248313Budget
1998369.002023-10-248346Actual
37713304.122025-02-218328Actual
17530.002022-04-238373Actual
1025134.422022-04-238328Actual
3343224.162024-10-2383212Actual
35236101.002024-12-228366Actual
10924200.002023-01-228317Budget
22165225.002023-12-228367Actual
1348200.002022-05-248314Budget
1191060.002023-02-218356Budget
1733156.082023-07-2483411Actual
26365222.302024-04-228368Actual
3918556.082025-03-2483212Actual
12706200.002023-03-248315Budget
3290297.002024-10-238346Actual
167749.002022-05-248326Actual
3148387.002024-09-228373Actual
636779.002022-09-238366Actual
14053238.002023-04-238367Actual
8140200.002022-11-248364Budget
9806200.002022-12-228317Budget
9262196.002022-12-228364Actual
22640202.002024-01-228363Actual
17812167.002023-08-248365Actual
32821144.002024-10-238316Actual
17157126.842023-07-248328Actual
32188108.212024-09-2283411Actual
2881022.042024-06-2383511Actual
855172.002022-11-248356Actual
29049232.842024-06-2383213Actual
55240.002022-04-238326Budget
19717192.002023-10-248314Actual
25176221.002024-03-238367Actual
19598334.002023-10-248313Actual
1064350.002023-01-228326Budget
22223295.032023-12-228318Actual
15536197.002023-06-248363Actual
2036622.042023-10-2483311Actual
28643214.722024-06-238368Actual
12298100.002023-02-218368Budget
2139456.082023-11-2483311Actual
3323155.632022-06-248368Actual
25733213.002024-04-228363Actual
38183266.172025-02-2183613Actual
34000144.002024-11-238336Actual
18689220.002023-09-238314Actual
2443112.462024-02-2183511Actual
30385393.002024-08-238314Actual
5461345.032022-08-248318Actual
3127587.222024-08-2383113Actual
2609156.002024-04-228346Actual
34295219.272024-11-238368Actual
424200.002022-04-238365Budget
2692895.002024-05-238373Actual
26990240.002024-05-238364Actual
1968994.002023-10-248373Actual
16533358.002023-07-248313Actual
23228152.602024-01-228328Actual
293859.002022-06-248356Actual
22251148.052023-12-228328Actual
23142257.002024-01-228367Actual
31639266.002024-09-228365Actual
31546240.002024-09-228364Actual
3071190.002024-08-238366Actual
3331272.042024-10-2383411Actual
3803323.102025-02-2183212Actual
743039.002022-10-248356Actual
37451120.002025-02-218336Actual
29585102.002024-07-238366Actual
24111251.002024-02-218317Actual
31426215.002024-09-228363Actual
5896200.002022-09-238364Budget
13819108.002023-04-238316Actual
22965103.002024-01-228336Actual
23107225.002024-01-228317Actual
2530147.002022-06-248364Actual
1196893.002023-02-218366Actual
728763.002022-10-248326Actual
4993100.002022-08-248316Budget
2458212.462024-02-2183612Actual
2286100.002022-06-248313Budget
282165.002022-04-238364Actual
38778255.002025-03-248367Actual
9590.002022-04-238363Budget
3397240.002024-11-238326Actual
31511423.002024-09-228314Actual
346580.002022-07-248363Budget
11815100.002023-02-218336Budget
1336780.002023-03-248328Budget
26746227.572024-04-2283213Actual
27429429.882024-05-238318Actual
2019151.002022-05-248367Actual
4199200.002022-07-248317Budget
1847911.402023-08-2483112Actual
3732167.002022-07-248315Actual
18723137.002023-09-238364Actual
27549179.492024-05-2383111Actual
1800983.002023-08-248366Actual
34408101.822024-11-2383311Actual
907690.002022-12-228363Budget
20220178.362023-10-248328Actual
31837102.002024-09-228366Actual
36061480.002025-01-228314Actual
30176181.962024-07-2383213Actual
2746100.002022-06-248316Budget
4121100.002022-07-248366Budget
2952688.002024-07-238346Actual
602130.002022-04-238336Actual
1490864.002023-05-248346Actual
3857360.002025-03-248326Actual
1409100.002022-05-248364Budget
364172.002022-04-238315Actual
630860.002022-09-238356Budget
28431111.002024-06-238366Actual
4259167.002022-07-248367Actual
36301144.002025-01-228336Actual
15807100.002023-06-248316Actual
2955256.002024-07-238356Actual
33466170.982024-10-2383612Actual
25915234.002024-04-228315Actual
22605351.002024-01-228313Actual
1939228.422023-09-2383511Actual
5089118.002022-08-248336Actual
1750816.722023-07-2483612Actual
24231169.272024-02-218328Actual
2843200.002022-06-248336Budget
5649113.002022-09-238313Actual
1959200.002022-05-248317Budget
35852167.922024-12-2283213Actual
32670298.002024-10-238364Actual
1588864.002023-06-248346Actual
26425101.822024-04-2283111Actual
17925125.002023-08-248336Actual
39304231.082025-03-2483213Actual
3582581.962024-12-2283113Actual
29387231.002024-07-238365Actual
25950202.002024-04-228365Actual
10595120.002023-01-228316Actual
32607118.002024-10-238373Actual
8831231.392022-11-248318Actual
1559360.002023-06-248373Actual
6446200.002022-09-238317Budget
36095284.002025-01-228364Actual
38743397.002025-03-248317Actual
20253222.302023-10-248368Actual
1526513.532023-05-2483211Actual
20840177.002023-11-248315Actual
11499200.002023-02-218364Budget
144355.012023-04-2383212Actual
37947123.102025-02-2183611Actual
12846109.002023-03-248316Actual
29642383.002024-07-238317Actual
1190945.002023-02-218356Actual
3100940.122024-08-2383211Actual
36797100.762025-01-2283611Actual
37338248.002025-02-218365Actual
775490.002022-10-248328Budget
3685596.512025-01-2283112Actual
26871282.002024-05-238363Actual
15862115.002023-06-248336Actual
12110200.002023-02-218367Budget
7160157.002022-10-248365Actual
22130222.002023-12-228317Actual
7628200.002022-10-248367Budget
3076248.002022-06-248317Actual
2352010.332024-01-2283112Actual
4851200.002022-08-248315Budget
504050.002022-08-248326Budget
28964153.952024-06-2383612Actual

Generated 2025-05-23 16:27:09.915 UTC