[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 833  >   <  TAKE 896  >   

270 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3673883.742025-01-2083411Actual
26990240.002024-05-218364Actual
2891101.002022-06-228346Actual
9202200.002022-12-208314Budget
29500153.002024-07-218336Actual
28198264.002024-06-218315Actual
1992936.002023-10-228326Actual
571080.002022-09-218363Budget
3488294.002024-12-208373Actual
33583238.102024-10-2183613Actual
972788.002022-12-208366Actual
1890139.002023-09-218326Actual
3127587.222024-08-2183113Actual
2139456.082023-11-2283311Actual
1830614.592023-08-2283211Actual
2494476.002024-03-218316Actual
6507200.002022-09-218367Budget
9017127.002022-12-208313Actual
31837102.002024-09-208366Actual
35003335.002024-12-208315Actual
37001181.962025-01-2083213Actual
30513241.002024-08-218365Actual
30571125.002024-08-218316Actual
26065100.002024-04-208336Actual
17191182.902023-07-228368Actual
17565397.002023-08-228313Actual
7567264.002022-10-228317Actual
23142257.002024-01-208367Actual
27081195.002024-05-218365Actual
31986478.362024-09-208318Actual
2881022.042024-06-2183511Actual
5976206.002022-09-218315Actual
223217.002022-04-218314Actual
893780.002022-11-228368Budget
10378135.002023-01-208364Actual
17036237.002023-07-228317Actual
17430.002022-04-218373Budget
332490.002022-06-228368Budget
1842148.632023-08-2283611Actual
14018197.002023-04-218317Actual
1550200.002022-05-228365Budget
37685454.122025-02-198318Actual
293859.002022-06-228356Actual
32821144.002024-10-218316Actual
29797261.692024-07-218368Actual
1131180.002023-02-198363Budget
1243976.002023-03-228363Actual
5836280.002022-09-218314Budget
9262196.002022-12-208364Actual
6834103.002022-10-228363Actual
20253222.302023-10-228368Actual
2671974.942024-04-2083113Actual
8360100.002022-11-228316Budget
18220210.182023-08-228368Actual
33346113.532024-10-2183611Actual
35038195.002024-12-208365Actual
4012100.002022-07-228346Budget
1019289.002023-01-208363Actual
28140242.002024-06-218364Actual
2609200.002022-06-228315Budget
33760376.002024-11-218314Actual
27750136.932024-05-2183112Actual
1111080.002023-01-208328Budget
3627336.002025-01-208326Actual
38488293.002025-03-228365Actual
25698293.002024-04-208313Actual
37887120.972025-02-1983411Actual
23970117.002024-02-198336Actual
2370142.002024-02-198373Actual
33795242.002024-11-218364Actual
108490.002022-04-218368Budget
3732167.002022-07-228315Actual
738393.002022-10-228346Actual
24759220.002024-03-218314Actual
25733213.002024-04-208363Actual
15024295.002023-05-228317Actual
38778255.002025-03-228367Actual
25234367.752024-03-218318Actual
36598219.272025-01-208368Actual
36916151.832025-01-2083612Actual
279440.002022-06-228326Budget
578840.002022-09-218373Budget
19717192.002023-10-228314Actual
1549132.002022-05-228365Actual
2031186.932023-10-2283111Actual
1431735.872023-04-2183411Actual
15807100.002023-06-228316Actual
5460200.002022-08-228318Budget
19844135.002023-10-228365Actual
20099258.002023-10-228317Actual
326490.002022-06-228328Budget
14734194.002023-05-228315Actual
11718123.002023-02-198316Actual
2071950.002023-11-228373Actual
2207158.662022-05-228368Actual
10594100.002023-01-208316Budget
2839869.002024-06-218356Actual
4711240.002022-08-228314Actual
1727726.292023-07-2283211Actual
35293356.002024-12-208317Actual
36656202.892025-01-2083111Actual
25915234.002024-04-208315Actual
4338200.002022-07-228318Budget
10984200.002023-01-208367Budget
18101158.002023-08-228367Actual
5322169.002022-08-228317Actual
36536551.092025-01-208318Actual
1632613.532023-06-2283511Actual
2443112.462024-02-1983511Actual
12847100.002023-03-228316Budget
220890.002022-05-228368Budget
1196893.002023-02-198366Actual
887890.002022-11-228328Budget
38453253.002025-03-228315Actual
3172439.002024-09-208326Actual
17129314.722023-07-228318Actual
31217188.002024-08-2183612Actual
1191060.002023-02-198356Budget
1423567.782023-04-2183111Actual
2502566.002024-03-218346Actual
35852167.922024-12-2083213Actual
21126195.002023-11-228317Actual
18604202.002023-09-218363Actual
3221536.932024-09-2083511Actual
3512345.002024-12-208326Actual
32635493.002024-10-218314Actual
17071169.002023-07-228367Actual
5243112.002022-08-228366Actual
3652157.002022-07-228364Actual
2786978.452024-05-2183113Actual
5090100.002022-08-228336Budget
636779.002022-09-218366Actual
31697124.002024-09-208316Actual
19225157.142023-09-218368Actual
578942.002022-09-218373Actual
24793104.002024-03-218364Actual
27631100.762024-05-2183411Actual
39219211.402025-03-2283612Actual
10739117.002023-01-208346Actual
3898473.102025-03-2283211Actual
27491211.692024-05-218368Actual
2394218.002024-02-198326Actual
234790.002022-06-228363Budget
22223295.032023-12-208318Actual
37536118.002025-02-198366Actual
35151132.002024-12-208336Actual
5837278.002022-09-218314Actual
13099101.002023-03-228366Actual
31894371.002024-09-208317Actual
2432260.332024-02-1983111Actual
2172143.002023-12-208373Actual
3590280.002022-07-228314Budget
27811211.402024-05-2183612Actual
2355212.462024-01-2083612Actual
29049232.842024-06-2183213Actual
2996130.002022-06-228366Actual
1968994.002023-10-228373Actual
1692072.002023-07-228346Actual
23609331.002024-02-198313Actual
33404101.822024-10-2183112Actual
25820270.002024-04-208314Actual
505133.002022-04-218316Actual
3216192.252024-09-2083311Actual
19957111.002023-10-228336Actual
24639372.002024-03-218313Actual
55346.002022-04-218326Actual
16653246.002023-07-228314Actual
7568200.002022-10-228317Budget
35706134.802024-12-2083112Actual
34262281.392024-11-218328Actual
1942567.782023-09-2183611Actual
122390.002022-05-228363Budget
21783103.002023-12-208364Actual
21630312.002023-12-208313Actual
12846109.002023-03-228316Actual
25296187.452024-03-218368Actual
1960190.002022-05-228317Actual
2405467.002024-02-198366Actual
3790200.002022-07-228365Budget
16781185.002023-07-228365Actual
2543634.802024-03-2183411Actual
11171100.002023-01-208368Budget
37210471.002025-02-198314Actual
28431111.002024-06-218366Actual
3869129.002022-07-228316Actual
28581554.122024-06-218318Actual
27139104.002024-05-218316Actual
28291135.002024-06-218316Actual
15501408.002023-06-228313Actual
17157126.842023-07-228328Actual
1083126.842022-04-218368Actual
1426313.532023-04-2183211Actual
222200.002022-04-218314Budget
36061480.002025-01-208314Actual
4445157.142022-07-228368Actual
1725200.002022-05-228336Budget
12110200.002023-02-198367Budget
504151.002022-08-228326Actual
30803276.002024-08-218367Actual
6260100.002022-09-218346Budget
26836345.002024-05-218313Actual
10845100.002023-01-208366Budget
3731200.002022-07-228315Budget
2004278.002023-10-228366Actual
29082155.642024-06-2183613Actual
36095284.002025-01-208364Actual
5461345.032022-08-228318Actual
12564230.002023-03-228314Actual
32306124.172024-09-2083112Actual
966942.002022-12-208356Actual
33640344.002024-11-218313Actual
21988122.002023-12-208336Actual
2332063.532024-01-2083111Actual
242430.002022-06-228373Budget
1384628.002023-04-218326Actual
3071190.002024-08-218366Actual
10515146.002023-01-208365Actual
2603721.002024-04-208326Actual
2890100.002022-06-228346Budget
836178.002022-04-218317Actual
164455.012023-06-2283212Actual
28021254.002024-06-218363Actual
405960.002022-07-228356Budget
1772100.002022-05-228346Budget
1429051.822023-04-2183311Actual
2662714.592024-04-2083112Actual
1594778.002023-06-228366Actual
10319200.002023-01-208314Budget
1795156.002023-08-228346Actual
4993100.002022-08-228316Budget
2601062.002024-04-208316Actual
33018402.002024-10-218317Actual
4386100.002022-07-228328Budget
2952688.002024-07-218346Actual
30889207.152024-08-218328Actual
32607118.002024-10-218373Actual
1559360.002023-06-228373Actual
33675205.002024-11-218363Actual
1360291.002023-04-218373Actual
13630167.002023-04-218314Actual
2666115.652024-04-2083612Actual
255816.082024-03-2183212Actual
7160157.002022-10-228365Actual
94102.002022-04-218363Actual
12189200.002023-02-198318Budget
835200.002022-04-218317Budget
33052278.002024-10-218367Actual
2549667.782024-03-2183611Actual
2765844.382024-05-2183511Actual
28844100.762024-06-2183611Actual
27220106.002024-05-218346Actual
3558884.802024-12-2083411Actual
2036622.042023-10-2283311Actual
38240375.002025-03-228313Actual
26956372.002024-05-218314Actual
28488445.002024-06-218317Actual
11969100.002023-02-198366Budget
34353215.662024-11-2183111Actual
16688124.002023-07-228364Actual
31097126.292024-08-2183611Actual
3791417.782025-02-1983511Actual
1025134.422022-04-218328Actual
34496167.782024-11-2183611Actual
1629948.632023-06-2283411Actual
32398139.852024-09-2083113Actual
2530147.002022-06-228364Actual
3591245.002022-07-228314Actual
11815100.002023-02-198336Budget
1726150.002022-05-228336Actual
26779162.662024-04-2083613Actual

Generated 2025-05-22 02:53:32.196 UTC