[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 834  >   <  TAKE 448  >   

269 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10318217.002023-01-238314Actual
36916151.832025-01-2383612Actual
14734194.002023-05-258315Actual
952660.002022-12-238326Budget
9400185.002022-12-238365Actual
16839111.002023-07-258316Actual
2234281.612023-12-2383111Actual
3443594.382024-11-2483411Actual
1392651.002023-04-248356Actual
34100.002022-04-248313Budget
22852131.002024-01-238365Actual
19070265.002023-09-248317Actual
7159200.002022-10-258365Budget
33945133.002024-11-248316Actual
1851216.722023-08-2583612Actual
9726100.002022-12-238366Budget
13508341.002023-04-248313Actual
18689220.002023-09-248314Actual
2872951.822024-06-2483211Actual
2997100.002022-06-258366Budget
1496779.002023-05-258366Actual
33583238.102024-10-2483613Actual
36974164.412025-01-2383113Actual
8281140.002022-11-258365Actual
423140.002022-04-248365Actual
1549132.002022-05-258365Actual
11171100.002023-01-238368Budget
25950202.002024-04-238365Actual
3402694.002024-11-248346Actual
13630167.002023-04-248314Actual
34295219.272024-11-248368Actual
8360100.002022-11-258316Budget
4993100.002022-08-258316Budget
915530.002022-12-238373Budget
2399677.002024-02-228346Actual
23262155.632024-01-238368Actual
23644182.002024-02-228363Actual
2837290.002024-06-248346Actual
1739280.552023-07-2583611Actual
12297129.872023-02-228368Actual
29677273.002024-07-248367Actual
30768358.002024-08-248317Actual
8080200.002022-11-258314Budget
893780.002022-11-258368Budget
2147151.082022-05-258328Actual
38864179.872025-03-258328Actual
36598219.272025-01-238368Actual
2878396.512024-06-2483411Actual
2579267.002024-04-238373Actual
27081195.002024-05-248365Actual
683590.002022-10-258363Budget
3148387.002024-09-238373Actual
504100.002022-04-248316Budget
7568200.002022-10-258317Budget
1686628.002023-07-258326Actual
3075200.002022-06-258317Budget
39099147.572025-03-2583611Actual
38956160.342025-03-2583111Actual
907690.002022-12-238363Budget
2042028.422023-10-2583511Actual
9575138.002022-12-238336Actual
29387231.002024-07-248365Actual
8141175.002022-11-258364Actual
30803276.002024-08-248367Actual
5975200.002022-09-248315Budget
1827867.782023-08-2583111Actual
6961200.002022-10-258314Budget
30300242.002024-08-248363Actual
37033157.402025-01-2383613Actual
1138921.002023-02-228373Actual
2777827.362024-05-2483212Actual
9479140.002022-12-238316Actual
33230185.872024-10-2483111Actual
1866147.002023-09-248373Actual
194835.012023-09-2483112Actual
915424.002022-12-238373Actual
2340252.892024-01-2383411Actual
1931114.592023-09-2483211Actual
8831231.392022-11-258318Actual
1138830.002023-02-228373Budget
26746227.572024-04-2383213Actual
36386104.002025-01-238366Actual
2254817.782023-12-2383612Actual
1446613.532023-04-2483612Actual
35236101.002024-12-238366Actual
17870113.002023-08-258316Actual
26209320.002024-04-238317Actual
972788.002022-12-238366Actual
1131089.002023-02-228363Actual
27336332.002024-05-248317Actual
1998369.002023-10-258346Actual
1662599.002023-07-258373Actual
5090100.002022-08-258336Budget
3906515.652025-03-2583511Actual
1526513.532023-05-2583211Actual
6696149.572022-09-248368Actual
3458243.312024-11-2483212Actual
38778255.002025-03-258367Actual
181950.002022-05-258356Budget
6445264.002022-09-248317Actual
29910110.342024-07-2483311Actual
2106996.002023-11-258366Actual
2245784.802023-12-2383611Actual
326490.002022-06-258328Budget
12564230.002023-03-258314Actual
33760376.002024-11-248314Actual
3438141.192024-11-2483211Actual
29585102.002024-07-248366Actual
1636043.312023-06-2583611Actual
2692895.002024-05-248373Actual
1487200.002022-05-258315Budget
35852167.922024-12-2383213Actual
16039230.002023-06-258367Actual
1482792.002023-05-258316Actual
4386100.002022-07-258328Budget
18781131.002023-09-248315Actual
9263200.002022-12-238364Budget
2807891.002024-06-248373Actual
1493455.002023-05-258356Actual
4773200.002022-08-258364Budget
2839869.002024-06-248356Actual
26304542.002024-04-238318Actual
2473285.002022-06-258314Actual
130030.002022-05-258373Budget
12990112.002023-03-258346Actual
35328296.002024-12-238367Actual
2746100.002022-06-258316Budget
18569419.002023-09-248313Actual
28488445.002024-06-248317Actual
16894106.002023-07-258336Actual
4013101.002022-07-258346Actual
10984200.002023-01-238367Budget
1348200.002022-05-258314Budget
30385393.002024-08-248314Actual
37805136.932025-02-2283111Actual
177398.002022-05-258346Actual
1838711.402023-08-2583511Actual
9399200.002022-12-238365Budget
32458141.612024-09-2383613Actual
26425101.822024-04-2383111Actual
20134160.002023-10-258367Actual
22130222.002023-12-238317Actual
1730435.872023-07-2583311Actual
2881022.042024-06-2483511Actual
3668466.722025-01-2383211Actual
2472200.002022-06-258314Budget
19191190.482023-09-248328Actual
9865139.002022-12-238367Actual
8830200.002022-11-258318Budget
33887271.002024-11-248365Actual
31511423.002024-09-238314Actual
10132100.002023-01-238313Budget
1535377.362023-05-2583611Actual
2831834.002024-06-248326Actual
13318288.972023-03-258318Actual
2293721.002024-01-238326Actual
5836280.002022-09-248314Budget
33404101.822024-10-2483112Actual
2020100.002022-05-258367Budget
22725211.002024-01-238314Actual
11111143.512023-01-238328Actual
3965100.002022-07-258336Budget
234674.002022-06-258363Actual
3676543.312025-01-2383511Actual
795590.002022-11-258363Budget
6960220.002022-10-258314Actual
3558884.802024-12-2383411Actual
2405467.002024-02-228366Actual
1387484.002023-04-248336Actual
3067858.002024-08-248356Actual
21749196.002023-12-238314Actual
29259385.002024-07-248314Actual
1697998.002023-07-258366Actual
1765741.002023-08-258373Actual
21247195.022023-11-258328Actual
1019289.002023-01-238363Actual
21875125.002023-12-238365Actual
38067225.232025-02-2283612Actual
64984.002022-04-248346Actual
24886147.002024-03-248365Actual
3803323.102025-02-2283212Actual
14018197.002023-04-248317Actual
1647610.332023-06-2583612Actual
3014969.672024-07-2483113Actual
3402100.002022-07-258313Budget
11498169.002023-02-228364Actual
391764.002022-07-258326Actual
1426313.532023-04-2483211Actual
38898237.452025-03-258368Actual
223217.002022-04-248314Actual
1627236.932023-06-2583311Actual
30420310.002024-08-248364Actual
1490864.002023-05-258346Actual
29049232.842024-06-2483213Actual
9478100.002022-12-238316Budget
4339219.272022-07-258318Actual
20253222.302023-10-258368Actual
35414217.752024-12-238328Actual
13099101.002023-03-258366Actual
188088.002022-05-258366Actual
25234367.752024-03-248318Actual
4445157.142022-07-258368Actual
34353215.662024-11-2483111Actual
2531100.002022-06-258364Budget
29642383.002024-07-248317Actual
616550.002022-09-248326Budget
26244248.002024-04-238367Actual
19105259.002023-09-248367Actual
571183.002022-09-248363Actual
2004278.002023-10-258366Actual
3742339.002025-02-228326Actual
5648100.002022-09-248313Budget
36564217.752025-01-238328Actual
15179166.242023-05-258368Actual
1629111.002022-05-258316Actual
850580.002022-11-258346Budget
1186286.002023-02-228346Actual
12109138.002023-02-228367Actual
3966136.002022-07-258336Actual
37210471.002025-02-228314Actual
3059860.002024-08-248326Actual
11251158.002023-02-228313Actual
9203253.002022-12-238314Actual
31752143.002024-09-238336Actual
19957111.002023-10-258336Actual
6834103.002022-10-258363Actual
195106.082023-09-2483212Actual
2204043.002023-12-238356Actual
36153313.002025-01-238315Actual
27692126.292024-05-2483611Actual
15807100.002023-06-258316Actual
6214140.002022-09-248336Actual
39219211.402025-03-2583612Actual
17129314.722023-07-258318Actual
3290297.002024-10-248346Actual
8751200.002022-11-258367Budget
3517780.002024-12-238346Actual
602130.002022-04-248336Actual
33853252.002024-11-248315Actual
1890139.002023-09-248326Actual
20747241.002023-11-258314Actual
18101158.002023-08-258367Actual
2103958.002023-11-258356Actual
1303860.002023-03-258356Budget
5897133.002022-09-248364Actual
25855187.002024-04-238364Actual
32670298.002024-10-248364Actual
26332231.392024-04-238328Actual
1190945.002023-02-228356Actual
25820270.002024-04-238314Actual
34496167.782024-11-2483611Actual
1901394.002023-09-248366Actual
19163437.452023-09-248318Actual
1772100.002022-05-258346Budget
7567264.002022-10-258317Actual
743039.002022-10-258356Actual
2653411.402024-04-2383511Actual
6037164.002022-09-248365Actual
167640.002022-05-258326Budget
2144811.402023-11-2583511Actual
781580.002022-10-258368Budget
22605351.002024-01-238313Actual
2154010.332023-11-2583112Actual
39157128.422025-03-2583112Actual
4914200.002022-08-258365Budget
25915234.002024-04-238315Actual
15656141.002023-06-258364Actual
37125292.002025-02-228363Actual
5089118.002022-08-258336Actual

Generated 2025-05-24 08:15:07.223 UTC