[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 834  >   <  TAKE 384  >   

269 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37685454.122025-02-218318Actual
2291089.002024-01-228316Actual
4387178.362022-07-248328Actual
14018197.002023-04-238317Actual
1360291.002023-04-238373Actual
34408101.822024-11-2383311Actual
34295219.272024-11-238368Actual
10457200.002023-01-228315Budget
11172149.572023-01-228368Actual
39099147.572025-03-2483611Actual
332490.002022-06-248368Budget
781580.002022-10-248368Budget
14734194.002023-05-248315Actual
7238136.002022-10-248316Actual
1662599.002023-07-248373Actual
32670298.002024-10-238364Actual
2004278.002023-10-248366Actual
4446100.002022-07-248368Budget
31894371.002024-09-228317Actual
2193376.002023-12-228316Actual
32550209.002024-10-238363Actual
33887271.002024-11-238365Actual
1485436.002023-05-248326Actual
29500153.002024-07-238336Actual
2148251.822023-11-2483611Actual
3180460.002024-09-228356Actual
13630167.002023-04-238314Actual
279529.002022-06-248326Actual
30208155.642024-07-2383613Actual
2340252.892024-01-2283411Actual
3118344.382024-08-2383212Actual
466342.002022-08-248373Actual
17777135.002023-08-248315Actual
35942308.002025-01-228313Actual
1078560.002023-01-228356Budget
1968994.002023-10-248373Actual
24674223.002024-03-238363Actual
5570141.992022-08-248368Actual
4339219.272022-07-248318Actual
2531100.002022-06-248364Budget
33551148.622024-10-2383213Actual
35328296.002024-12-228367Actual
3127587.222024-08-2383113Actual
9575138.002022-12-228336Actual
28488445.002024-06-238317Actual
999290.002022-12-228328Budget
37536118.002025-02-218366Actual
9399200.002022-12-228365Budget
12047200.002023-02-218317Budget
28701185.872024-06-2383111Actual
1750816.722023-07-2483612Actual
8458140.002022-11-248336Actual
35976233.002025-01-228363Actual
1833337.992023-08-2483311Actual
174776.082023-07-2483212Actual
27929243.362024-05-2383613Actual
976200.002022-04-238318Budget
19191190.482023-09-238328Actual
2843200.002022-06-248336Budget
12847100.002023-03-248316Budget
12377100.002023-03-248313Budget
836178.002022-04-238317Actual
4445157.142022-07-248368Actual
23644182.002024-02-218363Actual
7335100.002022-10-248336Budget
10692141.002023-01-228336Actual
22284158.662023-12-228368Actual
1243880.002023-03-248363Budget
17191182.902023-07-248368Actual
13178200.002023-03-248317Budget
966942.002022-12-228356Actual
691330.002022-10-248373Budget
12297129.872023-02-218368Actual
850580.002022-11-248346Budget
34674157.402024-11-2383113Actual
32763282.002024-10-238365Actual
1898141.002023-09-238356Actual
728763.002022-10-248326Actual
17036237.002023-07-248317Actual
12706200.002023-03-248315Budget
896100.002022-04-238367Budget
1647610.332023-06-2483612Actual
30626120.002024-08-238336Actual
5648100.002022-09-238313Budget
1251730.002023-03-248373Budget
3517780.002024-12-228346Actual
36564217.752025-01-228328Actual
23764167.002024-02-218364Actual
9993196.542022-12-228328Actual
952751.002022-12-228326Actual
1847911.402023-08-2483112Actual
6960220.002022-10-248314Actual
578840.002022-09-238373Budget
6117100.002022-09-238316Budget
20840177.002023-11-248315Actual
1348200.002022-05-248314Budget
35767225.232024-12-2283612Actual
29585102.002024-07-238366Actual
36095284.002025-01-228364Actual
11437260.002023-02-218314Actual
26836345.002024-05-238313Actual
2538213.532024-03-2383211Actual
6260100.002022-09-238346Budget
35506146.512024-12-2283111Actual
19809163.002023-10-248315Actual
12768100.002023-03-248365Budget
2508495.002024-03-238366Actual
3265114.722022-06-248328Actual
16533358.002023-07-248313Actual
25234367.752024-03-238318Actual
29855184.812024-07-2383111Actual
5649113.002022-09-238313Actual
2668200.002022-06-248365Budget
1493455.002023-05-248356Actual
1583420.002023-06-248326Actual
69550.002022-04-238356Budget
3438141.192024-11-2383211Actual
1726150.002022-05-248336Actual
13508341.002023-04-238313Actual
2269787.002024-01-228373Actual
616550.002022-09-238326Budget
3172439.002024-09-228326Actual
1429051.822023-04-2383311Actual
6774100.002022-10-248313Budget
31036117.782024-08-2383311Actual
16688124.002023-07-248364Actual
37338248.002025-02-218365Actual
7706200.002022-10-248318Budget
7336138.002022-10-248336Actual
6696149.572022-09-238368Actual
223217.002022-04-238314Actual
7894100.002022-11-248313Budget
3750371.002025-02-218356Actual
2579267.002024-04-228373Actual
1895555.002023-09-238346Actual
2237035.872023-12-2283211Actual
29445112.002024-07-238316Actual
2142153.952023-11-2483411Actual
3331272.042024-10-2383411Actual
3177881.002024-09-228346Actual
4120137.002022-07-248366Actual
27491211.692024-05-238368Actual
37947123.102025-02-2183611Actual
27048281.002024-05-238315Actual
38240375.002025-03-248313Actual
2207389.002023-12-228366Actual
2746100.002022-06-248316Budget
3627336.002025-01-228326Actual
22605351.002024-01-228313Actual
1496779.002023-05-248366Actual
636779.002022-09-238366Actual
18929105.002023-09-238336Actual
13664153.002023-04-238364Actual
28198264.002024-06-238315Actual
35648115.652024-12-2283611Actual
1789732.002023-08-248326Actual
630860.002022-09-238356Budget
39038127.362025-03-2483411Actual
1795156.002023-08-248346Actual
2667200.002022-06-248365Actual
518360.002022-08-248356Budget
9944200.002022-12-228318Budget
1939228.422023-09-2383511Actual
30981148.632024-08-2383111Actual
1881100.002022-05-248366Budget
1797736.002023-08-248356Actual
38546106.002025-03-248316Actual
2394218.002024-02-218326Actual
513765.002022-08-248346Actual
38275211.002025-03-248363Actual
30265417.002024-08-238313Actual
35038195.002024-12-228365Actual
26871282.002024-05-238363Actual
1482792.002023-05-248316Actual
34141387.002024-11-238317Actual
36478290.002025-01-228367Actual
2239746.502023-12-2283311Actual
2242453.952023-12-2283411Actual
17719137.002023-08-248364Actual
35151132.002024-12-228336Actual
27457317.752024-05-238328Actual
3966136.002022-07-248336Actual
23729224.002024-02-218314Actual
1697998.002023-07-248366Actual
3148387.002024-09-228373Actual
3071190.002024-08-238366Actual
3014969.672024-07-2383113Actual
2494476.002024-03-238316Actual
20099258.002023-10-248317Actual
2458212.462024-02-2183612Actual
3446234.802024-11-2383511Actual
1800983.002023-08-248366Actual
27429429.882024-05-238318Actual
11719100.002023-02-218316Budget
6445264.002022-09-238317Actual
1629948.632023-06-2483411Actual
255816.082024-03-2383212Actual
2502566.002024-03-238346Actual
5243112.002022-08-248366Actual
2287139.002022-06-248313Actual
571080.002022-09-238363Budget
33583238.102024-10-2383613Actual
2473142.002024-03-238373Actual
3292850.002024-10-238356Actual
3632790.002025-01-228346Actual
728660.002022-10-248326Budget
36246150.002025-01-228316Actual
3443594.382024-11-2383411Actual
2997100.002022-06-248366Budget
11863100.002023-02-218346Budget
3732167.002022-07-248315Actual
24886147.002024-03-238365Actual
1461444.002023-05-248373Actual
5382136.002022-08-248367Actual
108490.002022-04-238368Budget
1336780.002023-03-248328Budget
578942.002022-09-238373Actual
12991100.002023-03-248346Budget
754107.002022-04-238366Actual
3290297.002024-10-238346Actual
6695100.002022-09-238368Budget
738393.002022-10-248346Actual
2144811.402023-11-2483511Actual
11436200.002023-02-218314Budget
2299160.002024-01-228346Actual
16039230.002023-06-248367Actual
15059227.002023-05-248367Actual
37805136.932025-02-2183111Actual
36598219.272025-01-228368Actual
31639266.002024-09-228365Actual
3561518.842024-12-2283511Actual
214690.002022-05-248328Budget
28609226.842024-06-238328Actual
33640344.002024-11-238313Actual
602130.002022-04-238336Actual
1692072.002023-07-248346Actual
2036622.042023-10-2483311Actual
38152141.612025-02-2183213Actual
20192328.362023-10-248318Actual
19105259.002023-09-238367Actual
34616197.572024-11-2383612Actual
1083126.842022-04-238368Actual
2154010.332023-11-2483112Actual
915530.002022-12-228373Budget
10923197.002023-01-228317Actual
1733156.082023-07-2483411Actual
30768358.002024-08-238317Actual
1942567.782023-09-2383611Actual
19844135.002023-10-248365Actual
293859.002022-06-248356Actual
37303301.002025-02-218315Actual
2692895.002024-05-238373Actual
27986398.002024-06-238313Actual
1765741.002023-08-248373Actual
3035794.002024-08-238373Actual
2346266.722024-01-2283611Actual
31511423.002024-09-228314Actual
20253222.302023-10-248368Actual
2807891.002024-06-238373Actual
69655.002022-04-238356Actual
31391402.002024-09-228313Actual
7567264.002022-10-248317Actual
19225157.142023-09-238368Actual
7099200.002022-10-248315Budget
22852131.002024-01-228365Actual
23822179.002024-02-218315Actual
15179166.242023-05-248368Actual
1423567.782023-04-2383111Actual
3328576.292024-10-2383311Actual

Generated 2025-05-23 09:55:51.392 UTC