[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 832  >   <  TAKE 512  >   

271 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
571183.002022-11-018363Actual
2193376.002024-01-308316Actual
38743397.002025-05-028317Actual
32876130.002024-12-018336Actual
2747110.002022-08-028316Actual
2020100.002022-07-028367Budget
35885162.662025-01-3083613Actual
2033925.232023-12-0283211Actual
2157314.592024-01-0283612Actual
1694646.002023-09-018356Actual
94102.002022-06-018363Actual
1186286.002023-04-018346Actual
3213482.682024-10-3183211Actual
6635100.002022-11-018328Budget
31426215.002024-10-318363Actual
795590.002023-01-028363Budget
29500153.002024-08-318336Actual
16746185.002023-09-018315Actual
1349217.002022-07-028314Actual
3005725.232024-08-3183212Actual
31697124.002024-10-318316Actual
11498169.002023-04-018364Actual
69550.002022-06-018356Budget
25176221.002024-05-018367Actual
27220106.002024-07-018346Actual
282165.002022-06-018364Actual
25141306.002024-05-018317Actual
20840177.002024-01-028315Actual
7816108.662022-12-028368Actual
1887474.002023-11-018316Actual
504151.002022-10-028326Actual
13724203.002023-06-018315Actual
13427100.002023-05-028368Budget
1176650.002023-04-018326Budget
26332231.392024-05-318328Actual
2890100.002022-08-028346Budget
2952688.002024-08-318346Actual
6834103.002022-12-028363Actual
4120137.002022-09-018366Actual
2996130.002022-08-028366Actual
4913165.002022-10-028365Actual
2807891.002024-08-018373Actual
205395.012023-12-0283212Actual
7021200.002022-12-028364Budget
1629111.002022-07-028316Actual
1529233.742023-07-0283311Actual
7628200.002022-12-028367Budget
222200.002022-06-018314Budget
32821144.002024-12-018316Actual
24851143.002024-05-018315Actual
5570141.992022-10-028368Actual
15862115.002023-08-028336Actual
26779162.662024-05-3183613Actual
9400185.002023-01-308365Actual
32763282.002024-12-018365Actual
2875687.992024-08-0183311Actual
4524100.002022-10-028313Budget
1138921.002023-04-018373Actual
17530.002022-06-018373Actual
9944200.002023-01-308318Budget
37627303.002025-04-018367Actual
5090100.002022-10-028336Budget
1027036.002023-03-028373Actual
1190945.002023-04-018356Actual
1730435.872023-09-0183311Actual
20192328.362023-12-028318Actual
1223798.052023-04-018328Actual
36301144.002025-03-028336Actual
5382136.002022-10-028367Actual
1531950.762023-07-0283411Actual
20099258.002023-12-028317Actual
1591457.002023-08-028356Actual
1490864.002023-07-028346Actual
13177174.002023-05-028317Actual
2142153.952024-01-0283411Actual
34945290.002025-01-308364Actual
1493455.002023-07-028356Actual
34790375.002025-01-308313Actual
3221536.932024-10-3183511Actual
907690.002023-01-308363Budget
31391402.002024-10-318313Actual
3076248.002022-08-028317Actual
9576100.002023-01-308336Budget
16568211.002023-09-018363Actual
11719100.002023-04-018316Budget
22818173.002024-03-018315Actual
2603721.002024-05-318326Actual
28198264.002024-08-018315Actual
6446200.002022-11-018317Budget
21749196.002024-01-308314Actual
27081195.002024-07-018365Actual
11578204.002023-04-018315Actual
8938105.632023-01-028368Actual
3673883.742025-03-0283411Actual
16159234.422023-08-028368Actual
32515344.002024-12-018313Actual
2139456.082024-01-0283311Actual
3652157.002022-09-018364Actual
24111251.002024-03-318317Actual
6117100.002022-11-018316Budget
11171100.002023-03-028368Budget
29855184.812024-08-3183111Actual
1838711.402023-10-0283511Actual
33346113.532024-12-0183611Actual
2716647.002024-07-018326Actual
915530.002023-01-308373Budget
2000943.002023-12-028356Actual
33230185.872024-12-0183111Actual
16781185.002023-09-018365Actual
16533358.002023-09-018313Actual
3331272.042024-12-0183411Actual
30300242.002024-10-018363Actual
20662221.002024-01-028363Actual
27750136.932024-07-0183112Actual
35448257.152025-01-308368Actual
37713304.122025-04-018328Actual
6696149.572022-11-018368Actual
34674157.402025-01-0183113Actual
3671189.062025-03-0283311Actual
24145188.002024-03-318367Actual
33760376.002025-01-018314Actual
31752143.002024-10-318336Actual
26836345.002024-07-018313Actual
836178.002022-06-018317Actual
32248101.822024-10-3183611Actual
3732167.002022-09-018315Actual
1164100.002022-07-028313Budget
18604202.002023-11-018363Actual
2844150.002022-08-028336Actual
26746227.572024-05-3183213Actual
4121100.002022-09-018366Budget
1942567.782023-11-0183611Actual
630860.002022-11-018356Budget
683590.002022-12-028363Budget
505133.002022-06-018316Actual
2133962.462024-01-0283111Actual
5089118.002022-10-028336Actual
1111080.002023-03-028328Budget
1549132.002022-07-028365Actual
6774100.002022-12-028313Budget
174506.082023-09-0183112Actual
3561518.842025-01-3083511Actual
2473142.002024-05-018373Actual
24639372.002024-05-018313Actual
1435051.822023-06-0183611Actual
15536197.002023-08-028363Actual
38488293.002025-05-028365Actual
13630167.002023-06-018314Actual
13240200.002023-05-028367Budget
9945361.692023-01-308318Actual
346580.002022-09-018363Budget
1409100.002022-07-028364Budget
15024295.002023-07-028317Actual
4012100.002022-09-018346Budget
11816137.002023-04-018336Actual
2004278.002023-12-028366Actual
1686628.002023-09-018326Actual
29139397.002024-08-318313Actual
29677273.002024-08-318367Actual
1628100.002022-07-028316Budget
7335100.002022-12-028336Budget
33524134.592024-12-0183113Actual
3265114.722022-08-028328Actual
4851200.002022-10-028315Budget
14734194.002023-07-028315Actual
3803323.102025-04-0183212Actual
1898141.002023-11-018356Actual
3685596.512025-03-0283112Actual
25820270.002024-05-318314Actual
29082155.642024-08-0183613Actual
26304542.002024-05-318318Actual
2837290.002024-08-018346Actual
1289442.002023-05-028326Actual
20220178.362023-12-028328Actual
37303301.002025-04-018315Actual
8458140.002023-01-028336Actual
13543250.002023-06-018363Actual
1724970.972023-09-0183111Actual
102490.002022-06-018328Budget
4992116.002022-10-028316Actual
4339219.272022-09-018318Actual
2508495.002024-05-018366Actual
38836470.792025-05-028318Actual
2893025.232024-08-0183212Actual
33138210.182024-12-018328Actual
30803276.002024-10-018367Actual
5460200.002022-10-028318Budget
21630312.002024-01-308313Actual
6508180.002022-11-018367Actual
32728293.002024-12-018315Actual
14523296.002023-07-028313Actual
12376124.002023-05-028313Actual
20627372.002024-01-028313Actual
887890.002023-01-028328Budget
3065271.002024-10-018346Actual
25950202.002024-05-318365Actual
2239746.502024-01-3083311Actual
24203310.182024-03-318318Actual
23228152.602024-03-018328Actual
1624511.402023-08-0283211Actual
33018402.002024-12-018317Actual
28488445.002024-08-018317Actual
1881100.002022-07-028366Budget
13239177.002023-05-028367Actual
37477102.002025-04-018346Actual
10458180.002023-03-028315Actual
1739280.552023-09-0183611Actual
9726100.002023-01-308366Budget
7238136.002022-12-028316Actual
8220200.002023-01-028315Budget
2031186.932023-12-0283111Actual
11063200.002023-03-028318Budget
55240.002022-06-018326Budget
354240.002022-09-018373Budget
1303860.002023-05-028356Budget
12188245.032023-04-018318Actual
1482792.002023-07-028316Actual
3790200.002022-09-018365Budget
17036237.002023-09-018317Actual
2093281.002024-01-028316Actual
9341163.002023-01-308315Actual
195106.082023-11-0183212Actual
2207158.662022-07-028368Actual
458580.002022-10-028363Budget
3180460.002024-10-318356Actual
39277122.312025-05-0283113Actual
2399677.002024-03-318346Actual
35976233.002025-03-028363Actual
3789206.002022-09-018365Actual
11969100.002023-04-018366Budget
6214140.002022-11-018336Actual
22725211.002024-03-018314Actual
2757760.332024-07-0183211Actual
2923196.002024-08-318373Actual
728763.002022-12-028326Actual
12847100.002023-05-028316Budget
781580.002022-12-028368Budget
2458212.462024-03-3183612Actual
2207389.002024-01-308366Actual
1392651.002023-06-018356Actual
1960190.002022-07-028317Actual
28021254.002024-08-018363Actual
2843200.002022-08-028336Budget
1019289.002023-03-028363Actual
4525113.002022-10-028313Actual
2394218.002024-03-318326Actual
21219395.032024-01-028318Actual
977273.812022-06-018318Actual
2505134.002024-05-018356Actual
9016100.002023-01-308313Budget
28431111.002024-08-018366Actual
34353215.662025-01-0183111Actual
1526513.532023-07-0283211Actual
25733213.002024-05-318363Actual
167749.002022-07-028326Actual
19957111.002023-12-028336Actual
9806200.002023-01-308317Budget
33110425.332024-12-018318Actual
15621183.002023-08-028314Actual
2301767.002024-03-018356Actual
895143.002022-06-018367Actual
17777135.002023-10-028315Actual
29049232.842024-08-0183213Actual
18781131.002023-11-018315Actual
2106996.002024-01-028366Actual
12943128.002023-05-028336Actual
8611100.002023-01-028366Budget
33583238.102024-12-0183613Actual
3556187.992025-01-3083311Actual
12298100.002023-04-018368Budget
518464.002022-10-028356Actual

Generated 2025-07-01 16:31:20.105 UTC