[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 834  >   <  TAKE 768  >   

269 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
504151.002022-08-248326Actual
174776.082023-07-2483212Actual
32248101.822024-09-2283611Actual
33640344.002024-11-238313Actual
24886147.002024-03-238365Actual
10133121.002023-01-228313Actual
27336332.002024-05-238317Actual
19105259.002023-09-238367Actual
34554110.342024-11-2383112Actual
952660.002022-12-228326Budget
1847911.402023-08-2483112Actual
2402264.002024-02-218356Actual
952751.002022-12-228326Actual
3373276.002024-11-238373Actual
1243880.002023-03-248363Budget
28523247.002024-06-238367Actual
2765844.382024-05-2383511Actual
3076248.002022-06-248317Actual
1289442.002023-03-248326Actual
5648100.002022-09-238313Budget
36598219.272025-01-228368Actual
26956372.002024-05-238314Actual
1303777.002023-03-248356Actual
1348200.002022-05-248314Budget
30385393.002024-08-238314Actual
6117100.002022-09-238316Budget
22852131.002024-01-228365Actual
17071169.002023-07-248367Actual
636779.002022-09-238366Actual
11719100.002023-02-218316Budget
1131180.002023-02-218363Budget
33346113.532024-10-2383611Actual
18723137.002023-09-238364Actual
31391402.002024-09-228313Actual
2147151.082022-05-248328Actual
5090100.002022-08-248336Budget
11815100.002023-02-218336Budget
1550200.002022-05-248365Budget
19717192.002023-10-248314Actual
10516100.002023-01-228365Budget
35885162.662024-12-2283613Actual
19632220.002023-10-248363Actual
1887474.002023-09-238316Actual
1628100.002022-05-248316Budget
27549179.492024-05-2383111Actual
34945290.002024-12-228364Actual
466240.002022-08-248373Budget
4012100.002022-07-248346Budget
2148251.822023-11-2483611Actual
691233.002022-10-248373Actual
5089118.002022-08-248336Actual
36246150.002025-01-228316Actual
1526513.532023-05-2483211Actual
3458243.312024-11-2383212Actual
1765741.002023-08-248373Actual
3446234.802024-11-2383511Actual
14018197.002023-04-238317Actual
8690200.002022-11-248317Budget
27371266.002024-05-238367Actual
31604279.002024-09-228315Actual
1559360.002023-06-248373Actual
23609331.002024-02-218313Actual
5322169.002022-08-248317Actual
1992936.002023-10-248326Actual
3331272.042024-10-2383411Actual
2988341.192024-07-2383211Actual
2579267.002024-04-228373Actual
34616197.572024-11-2383612Actual
28643214.722024-06-238368Actual
2437735.872024-02-2183311Actual
391650.002022-07-248326Budget
2538213.532024-03-2383211Actual
36443414.002025-01-228317Actual
1730435.872023-07-2483311Actual
728660.002022-10-248326Budget
38067225.232025-02-2183612Actual
2952688.002024-07-238346Actual
893780.002022-11-248368Budget
8751200.002022-11-248367Budget
8282200.002022-11-248365Budget
3553479.482024-12-2283211Actual
458474.002022-08-248363Actual
13239177.002023-03-248367Actual
3718290.002025-02-218373Actual
37627303.002025-02-218367Actual
2494476.002024-03-238316Actual
3180460.002024-09-228356Actual
6037164.002022-09-238365Actual
7568200.002022-10-248317Budget
11639189.002023-02-218365Actual
31928311.002024-09-228367Actual
37033157.402025-01-2283613Actual
39304231.082025-03-2483213Actual
24111251.002024-02-218317Actual
513765.002022-08-248346Actual
3488294.002024-12-228373Actual
2891101.002022-06-248346Actual
15714146.002023-06-248315Actual
31036117.782024-08-2383311Actual
24639372.002024-03-238313Actual
34674157.402024-11-2383113Actual
346580.002022-07-248363Budget
887890.002022-11-248328Budget
9263200.002022-12-228364Budget
12944100.002023-03-248336Budget
25950202.002024-04-228365Actual
738393.002022-10-248346Actual
1629948.632023-06-2483411Actual
1735814.592023-07-2483511Actual
32728293.002024-10-238315Actual
738280.002022-10-248346Budget
3865375.002025-03-248356Actual
223217.002022-04-238314Actual
1186286.002023-02-218346Actual
29585102.002024-07-238366Actual
3668466.722025-01-2283211Actual
2807891.002024-06-238373Actual
255816.082024-03-2383212Actual
225155.012023-12-2283112Actual
30265417.002024-08-238313Actual
1078668.002023-01-228356Actual
2342914.592024-01-2283511Actual
6116107.002022-09-238316Actual
1990295.002023-10-248316Actual
33404101.822024-10-2383112Actual
18220210.182023-08-248368Actual
850479.002022-11-248346Actual
33795242.002024-11-238364Actual
2546326.292024-03-2383511Actual
2269787.002024-01-228373Actual
38488293.002025-03-248365Actual
4773200.002022-08-248364Budget
458580.002022-08-248363Budget
1387484.002023-04-238336Actual
2301767.002024-01-228356Actual
7020162.002022-10-248364Actual
12991100.002023-03-248346Budget
16839111.002023-07-248316Actual
966942.002022-12-228356Actual
8219184.002022-11-248315Actual
1901394.002023-09-238366Actual
31155128.422024-08-2383112Actual
972788.002022-12-228366Actual
29677273.002024-07-238367Actual
28021254.002024-06-238363Actual
1408154.002022-05-248364Actual
7335100.002022-10-248336Budget
2071950.002023-11-248373Actual
3685596.512025-01-2283112Actual
29445112.002024-07-238316Actual
6366100.002022-09-238366Budget
35096102.002024-12-228316Actual
3397240.002024-11-238326Actual
36188207.002025-01-228365Actual
15749163.002023-06-248365Actual
5136100.002022-08-248346Budget
25855187.002024-04-228364Actual
205395.012023-10-2483212Actual
2508495.002024-03-238366Actual
5976206.002022-09-238315Actual
28431111.002024-06-238366Actual
21749196.002023-12-228314Actual
32014257.152024-09-228328Actual
22165225.002023-12-228367Actual
9400185.002022-12-228365Actual
14053238.002023-04-238367Actual
12047200.002023-02-218317Budget
2136734.802023-11-2483211Actual
11577200.002023-02-218315Budget
8081256.002022-11-248314Actual
28346163.002024-06-238336Actual
2650746.502024-04-2283411Actual
1830614.592023-08-2483211Actual
3591245.002022-07-248314Actual
37477102.002025-02-218346Actual
19751116.002023-10-248364Actual
3403132.002022-07-248313Actual
24793104.002024-03-238364Actual
29259385.002024-07-238314Actual
144089.272023-04-2383112Actual
21875125.002023-12-228365Actual
36797100.762025-01-2283611Actual
3035794.002024-08-238373Actual
25176221.002024-03-238367Actual
1190945.002023-02-218356Actual
3148387.002024-09-228373Actual
578840.002022-09-238373Budget
7706200.002022-10-248318Budget
2103958.002023-11-248356Actual
571183.002022-09-238363Actual
7100152.002022-10-248315Actual
3789206.002022-07-248365Actual
3177881.002024-09-228346Actual
518464.002022-08-248356Actual
505133.002022-04-238316Actual
9726100.002022-12-228366Budget
24759220.002024-03-238314Actual
31837102.002024-09-228366Actual
27457317.752024-05-238328Actual
12297129.872023-02-218368Actual
24851143.002024-03-238315Actual
1138830.002023-02-218373Budget
10691100.002023-01-228336Budget
37536118.002025-02-218366Actual
37451120.002025-02-218336Actual
11062295.032023-01-228318Actual
2611748.002024-04-228356Actual
1583420.002023-06-248326Actual
1176650.002023-02-218326Budget
2144811.402023-11-2483511Actual
35236101.002024-12-228366Actual
2996130.002022-06-248366Actual
11437260.002023-02-218314Actual
2099260.182022-05-248318Actual
9805223.002022-12-228317Actual
1851216.722023-08-2483612Actual
32821144.002024-10-238316Actual
3217304.122022-06-248318Actual
1968994.002023-10-248373Actual
24674223.002024-03-238363Actual
6038200.002022-09-238365Budget
3732167.002022-07-248315Actual
2502566.002024-03-238346Actual
2346266.722024-01-2283611Actual
616550.002022-09-238326Budget
25296187.452024-03-238368Actual
34353215.662024-11-2383111Actual
1797736.002023-08-248356Actual
1529233.742023-05-2483311Actual
3065271.002024-08-238346Actual
12847100.002023-03-248316Budget
23142257.002024-01-228367Actual
26304542.002024-04-228318Actual
2561310.332024-03-2383612Actual
1836037.992023-08-2483411Actual
3898473.102025-03-2483211Actual
35386466.242024-12-228318Actual
27929243.362024-05-2383613Actual
36974164.412025-01-2283113Actual
2042028.422023-10-2483511Actual
2872951.822024-06-2383211Actual
1733156.082023-07-2483411Actual
33583238.102024-10-2383613Actual
3265114.722022-06-248328Actual
174506.082023-07-2483112Actual
16781185.002023-07-248365Actual
1392651.002023-04-238356Actual
34910451.002024-12-228314Actual
37887120.972025-02-2183411Actual
35942308.002025-01-228313Actual
1936540.122023-09-2383411Actual
17129314.722023-07-248318Actual
18816185.002023-09-238365Actual
164189.272023-06-2483112Actual
1336780.002023-03-248328Budget
5569100.002022-08-248368Budget
6507200.002022-09-238367Budget
13366146.542023-03-248328Actual
8610112.002022-11-248366Actual
27631100.762024-05-2383411Actual
775490.002022-10-248328Budget
836178.002022-04-238317Actual
18187135.932023-08-248328Actual
9590.002022-04-238363Budget
1800983.002023-08-248366Actual
29937103.952024-07-2383411Actual
28291135.002024-06-238316Actual
30571125.002024-08-238316Actual
55240.002022-04-238326Budget

Generated 2025-05-23 16:15:45.029 UTC