[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 832  >   <  TAKE 448  >   

271 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
242430.002022-06-238373Budget
8752169.002022-11-238367Actual
5976206.002022-09-228315Actual
6037164.002022-09-228365Actual
12705215.002023-03-238315Actual
2540932.672024-03-2283311Actual
601200.002022-04-228336Budget
1866147.002023-09-228373Actual
855250.002022-11-238356Budget
5509100.002022-08-238328Budget
9478100.002022-12-218316Budget
24264234.422024-02-208368Actual
3217304.122022-06-238318Actual
27371266.002024-05-228367Actual
2004278.002023-10-238366Actual
915530.002022-12-218373Budget
32763282.002024-10-228365Actual
37887120.972025-02-2083411Actual
12110200.002023-02-208367Budget
2287139.002022-06-238313Actual
12943128.002023-03-238336Actual
17812167.002023-08-238365Actual
1842148.632023-08-2383611Actual
22251148.052023-12-218328Actual
21161178.002023-11-238367Actual
35767225.232024-12-2183612Actual
616453.002022-09-228326Actual
31511423.002024-09-218314Actual
2193376.002023-12-218316Actual
5243112.002022-08-238366Actual
795490.002022-11-238363Actual
5570141.992022-08-238368Actual
11640100.002023-02-208365Budget
13239177.002023-03-238367Actual
1360291.002023-04-228373Actual
31217188.002024-08-2283612Actual
32876130.002024-10-228336Actual
31986478.362024-09-218318Actual
14734194.002023-05-238315Actual
2615066.002024-04-218366Actual
13664153.002023-04-228364Actual
4851200.002022-08-238315Budget
1931114.592023-09-2283211Actual
10845100.002023-01-218366Budget
36478290.002025-01-218367Actual
1078668.002023-01-218356Actual
1289550.002023-03-238326Budget
2106996.002023-11-238366Actual
3402694.002024-11-228346Actual
1789732.002023-08-238326Actual
177398.002022-05-238346Actual
3071190.002024-08-228366Actual
23609331.002024-02-208313Actual
12298100.002023-02-208368Budget
13177174.002023-03-238317Actual
2239746.502023-12-2183311Actual
1289442.002023-03-238326Actual
504151.002022-08-238326Actual
391764.002022-07-238326Actual
21126195.002023-11-238317Actual
1992936.002023-10-238326Actual
10739117.002023-01-218346Actual
952751.002022-12-218326Actual
14523296.002023-05-238313Actual
33172257.152024-10-228368Actual
16159234.422023-06-238368Actual
2952688.002024-07-228346Actual
26065100.002024-04-218336Actual
122390.002022-05-238363Budget
234790.002022-06-238363Budget
22965103.002024-01-218336Actual
1496779.002023-05-238366Actual
2242453.952023-12-2183411Actual
28581554.122024-06-228318Actual
10924200.002023-01-218317Budget
4992116.002022-08-238316Actual
4772178.002022-08-238364Actual
6586266.242022-09-228318Actual
6508180.002022-09-228367Actual
26332231.392024-04-218328Actual
2443112.462024-02-2083511Actual
458580.002022-08-238363Budget
13724203.002023-04-228315Actual
35236101.002024-12-218366Actual
1836037.992023-08-2383411Actual
33052278.002024-10-228367Actual
182044.002022-05-238356Actual
2299160.002024-01-218346Actual
36301144.002025-01-218336Actual
222200.002022-04-228314Budget
24674223.002024-03-228363Actual
23822179.002024-02-208315Actual
2305095.002024-01-218366Actual
775490.002022-10-238328Budget
6635100.002022-09-228328Budget
7020162.002022-10-238364Actual
14676114.002023-05-238364Actual
27048281.002024-05-228315Actual
2237035.872023-12-2183211Actual
10738100.002023-01-218346Budget
36536551.092025-01-218318Actual
2098200.002022-05-238318Budget
32340168.852024-09-2183612Actual
2650746.502024-04-2183411Actual
2610200.002022-06-238315Actual
2727997.002024-05-228366Actual
33110425.332024-10-228318Actual
1647610.332023-06-2383612Actual
30981148.632024-08-2283111Actual
2609156.002024-04-218346Actual
15807100.002023-06-238316Actual
12189200.002023-02-208318Budget
11815100.002023-02-208336Budget
1694646.002023-07-238356Actual
3405262.002024-11-228356Actual
23107225.002024-01-218317Actual
1336780.002023-03-238328Budget
2872951.822024-06-2283211Actual
9590.002022-04-228363Budget
6446200.002022-09-228317Budget
20662221.002023-11-238363Actual
391650.002022-07-238326Budget
27631100.762024-05-2283411Actual
69655.002022-04-228356Actual
28701185.872024-06-2283111Actual
6214140.002022-09-228336Actual
2020100.002022-05-238367Budget
3783332.672025-02-2083211Actual
5090100.002022-08-238336Budget
38601155.002025-03-238336Actual
10054164.722022-12-218368Actual
25176221.002024-03-228367Actual
1485436.002023-05-238326Actual
1624511.402023-06-2383211Actual
3284834.002024-10-228326Actual
11639189.002023-02-208365Actual
2724650.002024-05-228356Actual
1025134.422022-04-228328Actual
34733141.612024-11-2283613Actual
19809163.002023-10-238315Actual
2502566.002024-03-228346Actual
3906515.652025-03-2383511Actual
2662714.592024-04-2183112Actual
1895555.002023-09-228346Actual
7628200.002022-10-238367Budget
30385393.002024-08-228314Actual
7895114.002022-11-238313Actual
2494476.002024-03-228316Actual
26244248.002024-04-218367Actual
35506146.512024-12-2183111Actual
32550209.002024-10-228363Actual
28964153.952024-06-2283612Actual
19105259.002023-09-228367Actual
26304542.002024-04-218318Actual
1131089.002023-02-208363Actual
19598334.002023-10-238313Actual
29855184.812024-07-2283111Actual
2144811.402023-11-2383511Actual
2346266.722024-01-2183611Actual
1662599.002023-07-238373Actual
3898473.102025-03-2383211Actual
22284158.662023-12-218368Actual
7159200.002022-10-238365Budget
16746185.002023-07-238315Actual
364172.002022-04-228315Actual
346580.002022-07-238363Budget
2843200.002022-06-238336Budget
3865375.002025-03-238356Actual
4338200.002022-07-238318Budget
4120137.002022-07-238366Actual
2543634.802024-03-2283411Actual
405960.002022-07-238356Budget
2103958.002023-11-238356Actual
18101158.002023-08-238367Actual
35386466.242024-12-218318Actual
11578204.002023-02-208315Actual
6634135.932022-09-228328Actual
16568211.002023-07-238363Actual
616550.002022-09-228326Budget
2352010.332024-01-2183112Actual
893780.002022-11-238368Budget
20220178.362023-10-238328Actual
3966136.002022-07-238336Actual
32425224.062024-09-2183213Actual
35003335.002024-12-218315Actual
29082155.642024-06-2283613Actual
2405467.002024-02-208366Actual
5242100.002022-08-238366Budget
37245317.002025-02-208364Actual
12376124.002023-03-238313Actual
9726100.002022-12-218366Budget
11062295.032023-01-218318Actual
34176222.002024-11-228367Actual
11718123.002023-02-208316Actual
2293721.002024-01-218326Actual
30571125.002024-08-228316Actual
12991100.002023-03-238346Budget
205395.012023-10-2383212Actual
32458141.612024-09-2183613Actual
11250100.002023-02-208313Budget
8140200.002022-11-238364Budget
10983178.002023-01-218367Actual
37033157.402025-01-2183613Actual
518360.002022-08-238356Budget
3965100.002022-07-238336Budget
332490.002022-06-238368Budget
12565200.002023-03-238314Budget
15117384.422023-05-238318Actual
24639372.002024-03-228313Actual
31426215.002024-09-218363Actual
1395988.002023-04-228366Actual
1529233.742023-05-2383311Actual
3265114.722022-06-238328Actual
6117100.002022-09-228316Budget
34616197.572024-11-2283612Actual
466342.002022-08-238373Actual
12990112.002023-03-238346Actual
13630167.002023-04-228314Actual
205128.212023-10-2383112Actual
22605351.002024-01-218313Actual
37477102.002025-02-208346Actual
31752143.002024-09-218336Actual
3512345.002024-12-218326Actual
2254817.782023-12-2183612Actual
2334841.192024-01-2183211Actual
6116107.002022-09-228316Actual
8831231.392022-11-238318Actual
15621183.002023-06-238314Actual
2765844.382024-05-2283511Actual
8879135.932022-11-238328Actual
29022122.312024-06-2283113Actual
30208155.642024-07-2283613Actual
5089118.002022-08-238336Actual
2136734.802023-11-2383211Actual
2996130.002022-06-238366Actual
4524100.002022-08-238313Budget
5649113.002022-09-228313Actual
18187135.932023-08-238328Actual
1223798.052023-02-208328Actual
29139397.002024-07-228313Actual
33404101.822024-10-2283112Actual
69550.002022-04-228356Budget
8141175.002022-11-238364Actual
15656141.002023-06-238364Actual
20782145.002023-11-238364Actual
3561518.842024-12-2183511Actual
691233.002022-10-238373Actual
8360100.002022-11-238316Budget
32306124.172024-09-2183112Actual
2370142.002024-02-208373Actual
1083126.842022-04-228368Actual
2671974.942024-04-2183113Actual
19070265.002023-09-228317Actual
5975200.002022-09-228315Budget
9017127.002022-12-218313Actual
19632220.002023-10-238363Actual
2172143.002023-12-218373Actual
108490.002022-04-228368Budget
2101379.002023-11-238346Actual
1959200.002022-05-238317Budget
27604128.422024-05-2283311Actual
13428191.992023-03-238368Actual
840955.002022-11-238326Actual
1544416.722023-05-2383612Actual
28346163.002024-06-228336Actual
36974164.412025-01-2183113Actual
4773200.002022-08-238364Budget
2667200.002022-06-238365Actual
1724970.972023-07-2383111Actual
35096102.002024-12-218316Actual
4386100.002022-07-238328Budget

Generated 2025-05-22 18:31:02.461 UTC