[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 833  >   <  TAKE 496  >   

270 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
205395.012023-10-2283212Actual
601200.002022-04-218336Budget
9865139.002022-12-208367Actual
896100.002022-04-218367Budget
2196031.002023-12-208326Actual
1243976.002023-03-228363Actual
13427100.002023-03-228368Budget
3731200.002022-07-228315Budget
3627336.002025-01-208326Actual
16781185.002023-07-228365Actual
19163437.452023-09-218318Actual
28106493.002024-06-218314Actual
14523296.002023-05-228313Actual
12189200.002023-02-198318Budget
30768358.002024-08-218317Actual
31302155.642024-08-2183213Actual
8219184.002022-11-228315Actual
34176222.002024-11-218367Actual
19844135.002023-10-228365Actual
30981148.632024-08-2183111Actual
3343224.162024-10-2183212Actual
11639189.002023-02-198365Actual
16159234.422023-06-228368Actual
1083126.842022-04-218368Actual
1191060.002023-02-198356Budget
2000943.002023-10-228356Actual
22640202.002024-01-208363Actual
32014257.152024-09-208328Actual
3833264.002025-03-228373Actual
19191190.482023-09-218328Actual
17430.002022-04-218373Budget
2305095.002024-01-208366Actual
1866147.002023-09-218373Actual
2095930.002023-11-228326Actual
3685596.512025-01-2083112Actual
18159288.972023-08-228318Actual
21841194.002023-12-208315Actual
1523780.552023-05-2283111Actual
31155128.422024-08-2183112Actual
346580.002022-07-228363Budget
12188245.032023-02-198318Actual
9479140.002022-12-208316Actual
1739280.552023-07-2283611Actual
122390.002022-05-228363Budget
2446584.802024-02-1983611Actual
36797100.762025-01-2083611Actual
1027130.002023-01-208373Budget
32340168.852024-09-2083612Actual
14769122.002023-05-228365Actual
1348200.002022-05-228314Budget
167640.002022-05-228326Budget
35414217.752024-12-208328Actual
34790375.002024-12-208313Actual
743039.002022-10-228356Actual
29971116.722024-07-2183611Actual
1426313.532023-04-2183211Actual
34353215.662024-11-2183111Actual
16533358.002023-07-228313Actual
1591457.002023-06-228356Actual
3328576.292024-10-2183311Actual
23262155.632024-01-208368Actual
4200158.002022-07-228317Actual
130030.002022-05-228373Budget
1627236.932023-06-2283311Actual
648100.002022-04-218346Budget
38778255.002025-03-228367Actual
2786978.452024-05-2183113Actual
907786.002022-12-208363Actual
37627303.002025-02-198367Actual
1531950.762023-05-2283411Actual
2671974.942024-04-2083113Actual
27896234.592024-05-2183213Actual
2207389.002023-12-208366Actual
1138921.002023-02-198373Actual
4199200.002022-07-228317Budget
7020162.002022-10-228364Actual
2042028.422023-10-2283511Actual
630751.002022-09-218356Actual
64984.002022-04-218346Actual
2071950.002023-11-228373Actual
27750136.932024-05-2183112Actual
29677273.002024-07-218367Actual
9203253.002022-12-208314Actual
3403132.002022-07-228313Actual
5460200.002022-08-228318Budget
55346.002022-04-218326Actual
12565200.002023-03-228314Budget
3750371.002025-02-198356Actual
10378135.002023-01-208364Actual
21126195.002023-11-228317Actual
293750.002022-06-228356Budget
3901173.102025-03-2283311Actual
795590.002022-11-228363Budget
1890139.002023-09-218326Actual
31391402.002024-09-208313Actual
2603721.002024-04-208326Actual
1647610.332023-06-2283612Actual
35038195.002024-12-208365Actual
35293356.002024-12-208317Actual
31036117.782024-08-2183311Actual
24851143.002024-03-218315Actual
94102.002022-04-218363Actual
4121100.002022-07-228366Budget
11250100.002023-02-198313Budget
1446613.532023-04-2183612Actual
15862115.002023-06-228336Actual
755100.002022-04-218366Budget
27139104.002024-05-218316Actual
33795242.002024-11-218364Actual
18781131.002023-09-218315Actual
8690200.002022-11-228317Budget
6507200.002022-09-218367Budget
23142257.002024-01-208367Actual
29022122.312024-06-2183113Actual
10844115.002023-01-208366Actual
16125157.142023-06-228328Actual
25698293.002024-04-208313Actual
32248101.822024-09-2083611Actual
6834103.002022-10-228363Actual
3512345.002024-12-208326Actual
32515344.002024-10-218313Actual
1431735.872023-04-2183411Actual
23822179.002024-02-198315Actual
37125292.002025-02-198363Actual
3005725.232024-07-2183212Actual
282165.002022-04-218364Actual
18569419.002023-09-218313Actual
3790200.002022-07-228365Budget
38956160.342025-03-2283111Actual
16097342.002023-06-228318Actual
25855187.002024-04-208364Actual
9016100.002022-12-208313Budget
4525113.002022-08-228313Actual
8752169.002022-11-228367Actual
962377.002022-12-208346Actual
255548.212024-03-2183112Actual
28523247.002024-06-218367Actual
2242453.952023-12-2083411Actual
7628200.002022-10-228367Budget
3446234.802024-11-2183511Actual
37713304.122025-02-198328Actual
7021200.002022-10-228364Budget
13630167.002023-04-218314Actual
2399677.002024-02-198346Actual
29387231.002024-07-218365Actual
21875125.002023-12-208365Actual
30176181.962024-07-2183213Actual
2543634.802024-03-2183411Actual
9945361.692022-12-208318Actual
1725200.002022-05-228336Budget
4260200.002022-07-228367Budget
38240375.002025-03-228313Actual
10054164.722022-12-208368Actual
2893025.232024-06-2183212Actual
102490.002022-04-218328Budget
2154010.332023-11-2283112Actual
293859.002022-06-228356Actual
37210471.002025-02-198314Actual
2394218.002024-02-198326Actual
1838711.402023-08-2283511Actual
1190945.002023-02-198356Actual
37805136.932025-02-1983111Actual
1939228.422023-09-2183511Actual
11578204.002023-02-198315Actual
1176768.002023-02-198326Actual
3791417.782025-02-1983511Actual
1165142.002022-05-228313Actual
11863100.002023-02-198346Budget
1078560.002023-01-208356Budget
28964153.952024-06-2183612Actual
795490.002022-11-228363Actual
35852167.922024-12-2083213Actual
4914200.002022-08-228365Budget
4012100.002022-07-228346Budget
3292850.002024-10-218356Actual
3373276.002024-11-218373Actual
8141175.002022-11-228364Actual
2538213.532024-03-2183211Actual
25915234.002024-04-208315Actual
32961129.002024-10-218366Actual
6587200.002022-09-218318Budget
6634135.932022-09-218328Actual
29585102.002024-07-218366Actual
36246150.002025-01-208316Actual
27457317.752024-05-218328Actual
14676114.002023-05-228364Actual
2843200.002022-06-228336Budget
7816108.662022-10-228368Actual
20253222.302023-10-228368Actual
10595120.002023-01-208316Actual
12298100.002023-02-198368Budget
2878396.512024-06-2183411Actual
13819108.002023-04-218316Actual
10739117.002023-01-208346Actual
36478290.002025-01-208367Actual
1594778.002023-06-228366Actual
34945290.002024-12-208364Actual
8282200.002022-11-228365Budget
242535.002022-06-228373Actual
1765741.002023-08-228373Actual
31511423.002024-09-208314Actual
1535377.362023-05-2283611Actual
32306124.172024-09-2083112Actual
3217304.122022-06-228318Actual
1027036.002023-01-208373Actual
3408492.002024-11-218366Actual
2662714.592024-04-2083112Actual
1636043.312023-06-2283611Actual
2204043.002023-12-208356Actual
2724650.002024-05-218356Actual
972788.002022-12-208366Actual
12768100.002023-03-228365Budget
38898237.452025-03-228368Actual
26836345.002024-05-218313Actual
30265417.002024-08-218313Actual
1968994.002023-10-228373Actual
30420310.002024-08-218364Actual
3742339.002025-02-198326Actual
3265114.722022-06-228328Actual
1827867.782023-08-2283111Actual
518360.002022-08-228356Budget
966942.002022-12-208356Actual
17777135.002023-08-228315Actual
21988122.002023-12-208336Actual
36153313.002025-01-208315Actual
19751116.002023-10-228364Actual
7706200.002022-10-228318Budget
20747241.002023-11-228314Actual
855172.002022-11-228356Actual
803330.002022-11-228373Budget
893780.002022-11-228368Budget
16653246.002023-07-228314Actual
8140200.002022-11-228364Budget
2293721.002024-01-208326Actual
12847100.002023-03-228316Budget
1992936.002023-10-228326Actual
12376124.002023-03-228313Actual
33110425.332024-10-218318Actual
33887271.002024-11-218365Actual
23228152.602024-01-208328Actual
2923196.002024-07-218373Actual
3668466.722025-01-2083211Actual
2546326.292024-03-2183511Actual
4446100.002022-07-228368Budget
11816137.002023-02-198336Actual
37338248.002025-02-198365Actual
2291089.002024-01-208316Actual
406057.002022-07-228356Actual
10515146.002023-01-208365Actual
182044.002022-05-228356Actual
11062295.032023-01-208318Actual
164455.012023-06-2283212Actual
26425101.822024-04-2083111Actual
38864179.872025-03-228328Actual
22605351.002024-01-208313Actual
2997100.002022-06-228366Budget
1628100.002022-05-228316Budget
2549667.782024-03-2183611Actual
10923197.002023-01-208317Actual
3966136.002022-07-228336Actual
31697124.002024-09-208316Actual
5321200.002022-08-228317Budget
2098200.002022-05-228318Budget
28902126.292024-06-2183112Actual
1694646.002023-07-228356Actual
1936540.122023-09-2183411Actual
23644182.002024-02-198363Actual
15179166.242023-05-228368Actual
23857163.002024-02-198365Actual
2033925.232023-10-2283211Actual

Generated 2025-05-22 01:41:52.375 UTC