[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 832  >   <  TAKE 896  >   

271 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12626182.002023-03-258364Actual
518464.002022-08-258356Actual
2543634.802024-03-2483411Actual
28291135.002024-06-248316Actual
8830200.002022-11-258318Budget
31155128.422024-08-2483112Actual
30478264.002024-08-248315Actual
16894106.002023-07-258336Actual
17685175.002023-08-258314Actual
4524100.002022-08-258313Budget
2299160.002024-01-238346Actual
1251647.002023-03-258373Actual
3071190.002024-08-248366Actual
2352010.332024-01-2383112Actual
423140.002022-04-248365Actual
64984.002022-04-248346Actual
20840177.002023-11-258315Actual
2340252.892024-01-2383411Actual
18781131.002023-09-248315Actual
9017127.002022-12-238313Actual
37477102.002025-02-228346Actual
10318217.002023-01-238314Actual
2031186.932023-10-2583111Actual
108490.002022-04-248368Budget
952751.002022-12-238326Actual
9805223.002022-12-238317Actual
35236101.002024-12-238366Actual
1559360.002023-06-258373Actual
1851216.722023-08-2583612Actual
1523780.552023-05-2583111Actual
34262281.392024-11-248328Actual
6586266.242022-09-248318Actual
1190945.002023-02-228356Actual
23200285.932024-01-238318Actual
1968994.002023-10-258373Actual
1482792.002023-05-258316Actual
691233.002022-10-258373Actual
34100.002022-04-248313Budget
1289442.002023-03-258326Actual
23142257.002024-01-238367Actual
2843200.002022-06-258336Budget
840860.002022-11-258326Budget
7020162.002022-10-258364Actual
14734194.002023-05-258315Actual
972788.002022-12-238366Actual
1797736.002023-08-258356Actual
30889207.152024-08-248328Actual
3216200.002022-06-258318Budget
18220210.182023-08-258368Actual
30571125.002024-08-248316Actual
962377.002022-12-238346Actual
25855187.002024-04-238364Actual
9203253.002022-12-238314Actual
35852167.922024-12-2383213Actual
2692895.002024-05-248373Actual
2662714.592024-04-2383112Actual
35123.002022-04-248313Actual
32728293.002024-10-248315Actual
4772178.002022-08-258364Actual
1544416.722023-05-2583612Actual
36061480.002025-01-238314Actual
205128.212023-10-2583112Actual
3685596.512025-01-2383112Actual
245239.272024-02-2283112Actual
3403132.002022-07-258313Actual
15024295.002023-05-258317Actual
23857163.002024-02-228365Actual
23228152.602024-01-238328Actual
630751.002022-09-248356Actual
5648100.002022-09-248313Budget
24264234.422024-02-228368Actual
2204043.002023-12-238356Actual
9806200.002022-12-238317Budget
30981148.632024-08-2483111Actual
19751116.002023-10-258364Actual
69655.002022-04-248356Actual
1487200.002022-05-258315Budget
10984200.002023-01-238367Budget
835200.002022-04-248317Budget
35648115.652024-12-2383611Actual
3603369.002025-01-238373Actual
27692126.292024-05-2483611Actual
29763213.212024-07-248328Actual
31837102.002024-09-238366Actual
32607118.002024-10-248373Actual
15807100.002023-06-258316Actual
1526513.532023-05-2583211Actual
5090100.002022-08-258336Budget
3632790.002025-01-238346Actual
18929105.002023-09-248336Actual
1164100.002022-05-258313Budget
29082155.642024-06-2483613Actual
28488445.002024-06-248317Actual
31986478.362024-09-238318Actual
2042028.422023-10-2583511Actual
3791417.782025-02-2283511Actual
691330.002022-10-258373Budget
1636043.312023-06-2583611Actual
6774100.002022-10-258313Budget
28021254.002024-06-248363Actual
1303860.002023-03-258356Budget
255548.212024-03-2483112Actual
3075200.002022-06-258317Budget
2254817.782023-12-2383612Actual
38183266.172025-02-2283613Actual
2546326.292024-03-2483511Actual
164455.012023-06-2583212Actual
23822179.002024-02-228315Actual
11437260.002023-02-228314Actual
34701171.432024-11-2483213Actual
32248101.822024-09-2383611Actual
7100152.002022-10-258315Actual
25820270.002024-04-238314Actual
1800983.002023-08-258366Actual
1959200.002022-05-258317Budget
12943128.002023-03-258336Actual
31894371.002024-09-238317Actual
32425224.062024-09-2383213Actual
26365222.302024-04-238368Actual
181950.002022-05-258356Budget
10923197.002023-01-238317Actual
130121.002022-05-258373Actual
37685454.122025-02-228318Actual
6695100.002022-09-248368Budget
10458180.002023-01-238315Actual
15501408.002023-06-258313Actual
1621781.612023-06-2583111Actual
35942308.002025-01-238313Actual
1426313.532023-04-2483211Actual
33853252.002024-11-248315Actual
29735479.882024-07-248318Actual
738393.002022-10-258346Actual
34733141.612024-11-2483613Actual
154118.212023-05-2583112Actual
37593353.002025-02-228317Actual
16039230.002023-06-258367Actual
32821144.002024-10-248316Actual
2875687.992024-06-2483311Actual
2154010.332023-11-2583112Actual
3517780.002024-12-238346Actual
1890139.002023-09-248326Actual
1838711.402023-08-2583511Actual
1196893.002023-02-228366Actual
21749196.002023-12-238314Actual
5897133.002022-09-248364Actual
9262196.002022-12-238364Actual
28523247.002024-06-248367Actual
24203310.182024-02-228318Actual
30513241.002024-08-248365Actual
2004278.002023-10-258366Actual
2671974.942024-04-2383113Actual
332490.002022-06-258368Budget
424200.002022-04-248365Budget
1632613.532023-06-2583511Actual
1866147.002023-09-248373Actual
1694646.002023-07-258356Actual
2144811.402023-11-2583511Actual
2839869.002024-06-248356Actual
35976233.002025-01-238363Actual
2878396.512024-06-2483411Actual
16839111.002023-07-258316Actual
1739280.552023-07-2583611Actual
30385393.002024-08-248314Actual
102490.002022-04-248328Budget
3343224.162024-10-2483212Actual
3290297.002024-10-248346Actual
2139456.082023-11-2583311Actual
38686117.002025-03-258366Actual
10515146.002023-01-238365Actual
3800586.932025-02-2283112Actual
10054164.722022-12-238368Actual
2872951.822024-06-2483211Actual
742950.002022-10-258356Budget
27811211.402024-05-2483612Actual
3402694.002024-11-248346Actual
34496167.782024-11-2483611Actual
738280.002022-10-258346Budget
34295219.272024-11-248368Actual
2893025.232024-06-2483212Actual
32398139.852024-09-2383113Actual
27371266.002024-05-248367Actual
234674.002022-06-258363Actual
36536551.092025-01-238318Actual
4851200.002022-08-258315Budget
1165142.002022-05-258313Actual
855250.002022-11-258356Budget
27896234.592024-05-2483213Actual
14018197.002023-04-248317Actual
20874181.002023-11-258365Actual
69550.002022-04-248356Budget
28198264.002024-06-248315Actual
22130222.002023-12-238317Actual
6038200.002022-09-248365Budget
2724650.002024-05-248356Actual
1936540.122023-09-2483411Actual
22251148.052023-12-238328Actual
12990112.002023-03-258346Actual
36188207.002025-01-238365Actual
26836345.002024-05-248313Actual
3561518.842024-12-2383511Actual
1384628.002023-04-248326Actual
8831231.392022-11-258318Actual
1243880.002023-03-258363Budget
602130.002022-04-248336Actual
1627236.932023-06-2583311Actual
10319200.002023-01-238314Budget
3292850.002024-10-248356Actual
1251730.002023-03-258373Budget
23107225.002024-01-238317Actual
1409100.002022-05-258364Budget
2196031.002023-12-238326Actual
2765844.382024-05-2483511Actual
28701185.872024-06-2483111Actual
6635100.002022-09-248328Budget
1529233.742023-05-2583311Actual
21161178.002023-11-258367Actual
3520351.002024-12-238356Actual
13630167.002023-04-248314Actual
27194150.002024-05-248336Actual
7628200.002022-10-258367Budget
2432260.332024-02-2283111Actual
33887271.002024-11-248365Actual
3118344.382024-08-2483212Actual
2947238.002024-07-248326Actual
11578204.002023-02-228315Actual
3180460.002024-09-238356Actual
1387484.002023-04-248336Actual
2435026.292024-02-2283211Actual
1842148.632023-08-2583611Actual
24999121.002024-03-248336Actual
3076248.002022-06-258317Actual
29937103.952024-07-2483411Actual
3100940.122024-08-2483211Actual
16653246.002023-07-258314Actual
10845100.002023-01-238366Budget
5089118.002022-08-258336Actual
3635370.002025-01-238356Actual
887890.002022-11-258328Budget
3373276.002024-11-248373Actual
5461345.032022-08-258318Actual
2405467.002024-02-228366Actual
6508180.002022-09-248367Actual
3284834.002024-10-248326Actual
37090436.002025-02-228313Actual
18187135.932023-08-258328Actual
36797100.762025-01-2383611Actual
1435051.822023-04-2483611Actual
5381200.002022-08-258367Budget
1083126.842022-04-248368Actual
4121100.002022-07-258366Budget
8361153.002022-11-258316Actual
17191182.902023-07-258368Actual
2207389.002023-12-238366Actual
3138100.002022-06-258367Budget
37805136.932025-02-2283111Actual
2332063.532024-01-2383111Actual
7567264.002022-10-258317Actual
8457100.002022-11-258336Budget
2201475.002023-12-238346Actual
1243976.002023-03-258363Actual
3898473.102025-03-2583211Actual
999290.002022-12-238328Budget
22760121.002024-01-238364Actual
28581554.122024-06-248318Actual
3573456.082024-12-2383212Actual
1336780.002023-03-258328Budget
11250100.002023-02-228313Budget
34554110.342024-11-2483112Actual
31511423.002024-09-238314Actual
8879135.932022-11-258328Actual
26209320.002024-04-238317Actual

Generated 2025-05-24 13:25:32.636 UTC