[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 835  >   <  TAKE 768  >   

268 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38836470.792025-04-078318Actual
1629948.632023-07-0883411Actual
11250100.002023-03-078313Budget
13366146.542023-04-078328Actual
33404101.822024-11-0683112Actual
1928381.612023-10-0783111Actual
2872951.822024-07-0783211Actual
33346113.532024-11-0683611Actual
33853252.002024-12-078315Actual
29735479.882024-08-068318Actual
22284158.662024-01-058368Actual
21281169.272023-12-088368Actual
10515146.002023-02-058365Actual
19225157.142023-10-078368Actual
1583420.002023-07-088326Actual
1349217.002022-06-078314Actual
7336138.002022-11-078336Actual
2057015.652023-11-0783612Actual
10378135.002023-02-058364Actual
33524134.592024-11-0683113Actual
28291135.002024-07-078316Actual
15179166.242023-06-078368Actual
2746100.002022-07-088316Budget
1887474.002023-10-078316Actual
4387178.362022-08-078328Actual
17157126.842023-08-078328Actual
3488294.002025-01-058373Actual
33795242.002024-12-078364Actual
21783103.002024-01-058364Actual
6261114.002022-10-078346Actual
10924200.002023-02-058317Budget
1482792.002023-06-078316Actual
31894371.002024-10-068317Actual
2234281.612024-01-0583111Actual
1942567.782023-10-0783611Actual
12298100.002023-03-078368Budget
2446584.802024-03-0683611Actual
29049232.842024-07-0783213Actual
32340168.852024-10-0683612Actual
3065271.002024-09-068346Actual
2147151.082022-06-078328Actual
4851200.002022-09-078315Budget
35852167.922025-01-0583213Actual
3791417.782025-03-0783511Actual
748886.002022-11-078366Actual
222200.002022-05-078314Budget
27549179.492024-06-0683111Actual
21630312.002024-01-058313Actual
31546240.002024-10-068364Actual
2609156.002024-05-068346Actual
38546106.002025-04-078316Actual
4993100.002022-09-078316Budget
5461345.032022-09-078318Actual
4012100.002022-08-078346Budget
7568200.002022-11-078317Budget
12188245.032023-03-078318Actual
28106493.002024-07-078314Actual
2666115.652024-05-0683612Actual
11063200.002023-02-058318Budget
12705215.002023-04-078315Actual
21841194.002024-01-058315Actual
952751.002023-01-058326Actual
31511423.002024-10-068314Actual
26871282.002024-06-068363Actual
15024295.002023-06-078317Actual
3673883.742025-02-0583411Actual
1990295.002023-11-078316Actual
2204043.002024-01-058356Actual
1830614.592023-09-0783211Actual
2139456.082023-12-0883311Actual
2610200.002022-07-088315Actual
1336780.002023-04-078328Budget
6116107.002022-10-078316Actual
8879135.932022-12-088328Actual
34616197.572024-12-0783612Actual
10516100.002023-02-058365Budget
177398.002022-06-078346Actual
25855187.002024-05-068364Actual
999290.002023-01-058328Budget
32306124.172024-10-0683112Actual
30029118.852024-08-0683112Actual
3676543.312025-02-0583511Actual
36656202.892025-02-0583111Actual
1289550.002023-04-078326Budget
13759117.002023-05-078365Actual
30265417.002024-09-068313Actual
1423567.782023-05-0783111Actual
20253222.302023-11-078368Actual
6445264.002022-10-078317Actual
17530.002022-05-078373Actual
5648100.002022-10-078313Budget
33945133.002024-12-078316Actual
12847100.002023-04-078316Budget
1939228.422023-10-0783511Actual
3100940.122024-09-0683211Actual
16159234.422023-07-088368Actual
15807100.002023-07-088316Actual
16533358.002023-08-078313Actual
32876130.002024-11-068336Actual
1594778.002023-07-088366Actual
34295219.272024-12-078368Actual
181950.002022-06-078356Budget
25141306.002024-04-068317Actual
9805223.002023-01-058317Actual
255548.212024-04-0683112Actual
5569100.002022-09-078368Budget
2777827.362024-06-0683212Actual
2645343.312024-05-0683211Actual
20782145.002023-12-088364Actual
4386100.002022-08-078328Budget
2045448.632023-11-0783611Actual
69655.002022-05-078356Actual
26779162.662024-05-0683613Actual
3966136.002022-08-078336Actual
12376124.002023-04-078313Actual
32607118.002024-11-068373Actual
2561310.332024-04-0683612Actual
19844135.002023-11-078365Actual
23262155.632024-02-058368Actual
2435026.292024-03-0683211Actual
1083126.842022-05-078368Actual
4199200.002022-08-078317Budget
1636043.312023-07-0883611Actual
22251148.052024-01-058328Actual
18816185.002023-10-078365Actual
22760121.002024-02-058364Actual
1222102.002022-06-078363Actual
2667200.002022-07-088365Actual
37210471.002025-03-078314Actual
12189200.002023-03-078318Budget
13319200.002023-04-078318Budget
15714146.002023-07-088315Actual
7238136.002022-11-078316Actual
23228152.602024-02-058328Actual
37477102.002025-03-078346Actual
29352293.002024-08-068315Actual
1027130.002023-02-058373Budget
34790375.002025-01-058313Actual
602130.002022-05-078336Actual
28902126.292024-07-0783112Actual
4260200.002022-08-078367Budget
391764.002022-08-078326Actual
3284834.002024-11-068326Actual
6634135.932022-10-078328Actual
3603369.002025-02-058373Actual
29174217.002024-08-068363Actual
25234367.752024-04-068318Actual
466240.002022-09-078373Budget
1390070.002023-05-078346Actual
21126195.002023-12-088317Actual
10457200.002023-02-058315Budget
4013101.002022-08-078346Actual
17430.002022-05-078373Budget
223217.002022-05-078314Actual
19717192.002023-11-078314Actual
205128.212023-11-0783112Actual
9575138.002023-01-058336Actual
2757760.332024-06-0683211Actual
1797736.002023-09-078356Actual
1898141.002023-10-078356Actual
3685596.512025-02-0583112Actual
24793104.002024-04-068364Actual
2352010.332024-02-0583112Actual
3177881.002024-10-068346Actual
1550200.002022-06-078365Budget
12047200.002023-03-078317Budget
636779.002022-10-078366Actual
1795156.002023-09-078346Actual
4525113.002022-09-078313Actual
21247195.022023-12-088328Actual
37245317.002025-03-078364Actual
2530147.002022-07-088364Actual
2201475.002024-01-058346Actual
2656852.892024-05-0683611Actual
23107225.002024-02-058317Actual
1968994.002023-11-078373Actual
8361153.002022-12-088316Actual
31639266.002024-10-068365Actual
14053238.002023-05-078367Actual
10739117.002023-02-058346Actual
1392651.002023-05-078356Actual
3512345.002025-01-058326Actual
24886147.002024-04-068365Actual
1735814.592023-08-0783511Actual
9263200.002023-01-058364Budget
17777135.002023-09-078315Actual
1724970.972023-08-0783111Actual
504050.002022-09-078326Budget
1772100.002022-06-078346Budget
7239100.002022-11-078316Budget
10845100.002023-02-058366Budget
36478290.002025-02-058367Actual
26836345.002024-06-068313Actual
19809163.002023-11-078315Actual
34945290.002025-01-058364Actual
966942.002023-01-058356Actual
37713304.122025-03-078328Actual
9203253.002023-01-058314Actual
2095930.002023-12-088326Actual
3857360.002025-04-078326Actual
518360.002022-09-078356Budget
33138210.182024-11-068328Actual
28233256.002024-07-078365Actual
20840177.002023-12-088315Actual
3221536.932024-10-0683511Actual
37805136.932025-03-0783111Actual
9590.002022-05-078363Budget
18723137.002023-10-078364Actual
1531950.762023-06-0783411Actual
1727726.292023-08-0783211Actual
2332063.532024-02-0583111Actual
37627303.002025-03-078367Actual
2033925.232023-11-0783211Actual
3750371.002025-03-078356Actual
5382136.002022-09-078367Actual
2004278.002023-11-078366Actual
15059227.002023-06-078367Actual
2196031.002024-01-058326Actual
29642383.002024-08-068317Actual
3059860.002024-09-068326Actual
34141387.002024-12-078317Actual
16894106.002023-08-078336Actual
27896234.592024-06-0683213Actual
34176222.002024-12-078367Actual
3035794.002024-09-068373Actual
3331272.042024-11-0683411Actual
2893025.232024-07-0783212Actual
37747296.542025-03-078368Actual
35648115.652025-01-0583611Actual
35386466.242025-01-058318Actual
5897133.002022-10-078364Actual
31302155.642024-09-0683213Actual
144089.272023-05-0783112Actual
1523780.552023-06-0783111Actual
616453.002022-10-078326Actual
2405467.002024-03-068366Actual
2207389.002024-01-058366Actual
2505134.002024-04-068356Actual
1485436.002023-06-078326Actual
11640100.002023-03-078365Budget
887890.002022-12-088328Budget
3373276.002024-12-078373Actual
11251158.002023-03-078313Actual
1019380.002023-02-058363Budget
915424.002023-01-058373Actual
5090100.002022-09-078336Budget
36095284.002025-02-058364Actual
2947238.002024-08-068326Actual
10692141.002023-02-058336Actual
38601155.002025-04-078336Actual
2601062.002024-05-068316Actual
9399200.002023-01-058365Budget
2443112.462024-03-0683511Actual
29445112.002024-08-068316Actual
28431111.002024-07-078366Actual
3790200.002022-08-078365Budget
3148387.002024-10-068373Actual
2099260.182022-06-078318Actual
6834103.002022-11-078363Actual
2293721.002024-02-058326Actual
3328576.292024-11-0683311Actual
27811211.402024-06-0683612Actual
174776.082023-08-0783212Actual
11498169.002023-03-078364Actual
14557237.002023-06-078363Actual
27081195.002024-06-068365Actual
13630167.002023-05-078314Actual
34000144.002024-12-078336Actual

Generated 2025-06-06 08:12:27.639 UTC