[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 838  >   <  TAKE 480  >   

265 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32728293.002024-10-248315Actual
7336138.002022-10-258336Actual
10845100.002023-01-238366Budget
35003335.002024-12-238315Actual
3265114.722022-06-258328Actual
39277122.312025-03-2583113Actual
26365222.302024-04-238368Actual
37860116.722025-02-2283311Actual
8081256.002022-11-258314Actual
1887474.002023-09-248316Actual
36246150.002025-01-238316Actual
33110425.332024-10-248318Actual
30513241.002024-08-248365Actual
174506.082023-07-2583112Actual
2437735.872024-02-2283311Actual
3783332.672025-02-2283211Actual
30176181.962024-07-2483213Actual
4121100.002022-07-258366Budget
37001181.962025-01-2383213Actual
1724970.972023-07-2583111Actual
21841194.002023-12-238315Actual
27220106.002024-05-248346Actual
33466170.982024-10-2483612Actual
754107.002022-04-248366Actual
234674.002022-06-258363Actual
35123.002022-04-248313Actual
2204043.002023-12-238356Actual
2611748.002024-04-238356Actual
21988122.002023-12-238336Actual
32515344.002024-10-248313Actual
1019289.002023-01-238363Actual
194835.012023-09-2483112Actual
35386466.242024-12-238318Actual
5648100.002022-09-248313Budget
29352293.002024-07-248315Actual
2996130.002022-06-258366Actual
1223798.052023-02-228328Actual
3791417.782025-02-2283511Actual
14557237.002023-05-258363Actual
2765844.382024-05-2483511Actual
4013101.002022-07-258346Actual
25915234.002024-04-238315Actual
3343224.162024-10-2483212Actual
2747110.002022-06-258316Actual
2692895.002024-05-248373Actual
18781131.002023-09-248315Actual
855172.002022-11-258356Actual
3035794.002024-08-248373Actual
7489100.002022-10-258366Budget
9945361.692022-12-238318Actual
7894100.002022-11-258313Budget
1583420.002023-06-258326Actual
7335100.002022-10-258336Budget
34000144.002024-11-248336Actual
16688124.002023-07-258364Actual
19809163.002023-10-258315Actual
7895114.002022-11-258313Actual
33640344.002024-11-248313Actual
31511423.002024-09-238314Actual
9479140.002022-12-238316Actual
6587200.002022-09-248318Budget
1431735.872023-04-2483411Actual
2286100.002022-06-258313Budget
29735479.882024-07-248318Actual
836178.002022-04-248317Actual
29910110.342024-07-2483311Actual
15536197.002023-06-258363Actual
3561518.842024-12-2383511Actual
11969100.002023-02-228366Budget
279440.002022-06-258326Budget
28431111.002024-06-248366Actual
22760121.002024-01-238364Actual
3591245.002022-07-258314Actual
1789732.002023-08-258326Actual
18929105.002023-09-248336Actual
2269787.002024-01-238373Actual
3671189.062025-01-2383311Actual
2154010.332023-11-2583112Actual
5896200.002022-09-248364Budget
14018197.002023-04-248317Actual
35942308.002025-01-238313Actual
15749163.002023-06-258365Actual
458474.002022-08-258363Actual
2237035.872023-12-2383211Actual
895143.002022-04-248367Actual
12990112.002023-03-258346Actual
38864179.872025-03-258328Actual
36564217.752025-01-238328Actual
3438141.192024-11-2483211Actual
25820270.002024-04-238314Actual
3177881.002024-09-238346Actual
4120137.002022-07-258366Actual
9202200.002022-12-238314Budget
2332063.532024-01-2383111Actual
35648115.652024-12-2383611Actual
3138100.002022-06-258367Budget
27048281.002024-05-248315Actual
3458243.312024-11-2483212Actual
691330.002022-10-258373Budget
1446613.532023-04-2483612Actual
1186286.002023-02-228346Actual
33945133.002024-11-248316Actual
33230185.872024-10-2483111Actual
69655.002022-04-248356Actual
2777827.362024-05-2483212Actual
896100.002022-04-248367Budget
33018402.002024-10-248317Actual
10378135.002023-01-238364Actual
2662714.592024-04-2383112Actual
6214140.002022-09-248336Actual
1797736.002023-08-258356Actual
20662221.002023-11-258363Actual
6260100.002022-09-248346Budget
19598334.002023-10-258313Actual
6116107.002022-09-248316Actual
2106996.002023-11-258366Actual
38686117.002025-03-258366Actual
10984200.002023-01-238367Budget
952660.002022-12-238326Budget
505133.002022-04-248316Actual
9262196.002022-12-238364Actual
2172143.002023-12-238373Actual
1968994.002023-10-258373Actual
35151132.002024-12-238336Actual
35096102.002024-12-238316Actual
17777135.002023-08-258315Actual
12298100.002023-02-228368Budget
10844115.002023-01-238366Actual
24759220.002024-03-248314Actual
1692072.002023-07-258346Actual
6775155.002022-10-258313Actual
1730435.872023-07-2583311Actual
3331272.042024-10-2483411Actual
13319200.002023-03-258318Budget
4524100.002022-08-258313Budget
19191190.482023-09-248328Actual
11718123.002023-02-228316Actual
9263200.002022-12-238364Budget
2724650.002024-05-248356Actual
1243880.002023-03-258363Budget
2071950.002023-11-258373Actual
1800983.002023-08-258366Actual
26065100.002024-04-238336Actual
6961200.002022-10-258314Budget
3558884.802024-12-2383411Actual
2666115.652024-04-2383612Actual
1998369.002023-10-258346Actual
144355.012023-04-2483212Actual
2668200.002022-06-258365Budget
13240200.002023-03-258367Budget
2540932.672024-03-2483311Actual
2103958.002023-11-258356Actual
3688324.162025-01-2383212Actual
1621781.612023-06-2583111Actual
223217.002022-04-248314Actual
3403132.002022-07-258313Actual
2530147.002022-06-258364Actual
27631100.762024-05-2483411Actual
36061480.002025-01-238314Actual
25262179.872024-03-248328Actual
5837278.002022-09-248314Actual
33551148.622024-10-2483213Actual
205128.212023-10-2583112Actual
10983178.002023-01-238367Actual
27986398.002024-06-248313Actual
907786.002022-12-238363Actual
37451120.002025-02-228336Actual
33524134.592024-10-2483113Actual
11577200.002023-02-228315Budget
22130222.002023-12-238317Actual
1348200.002022-05-258314Budget
1851216.722023-08-2583612Actual
25141306.002024-03-248317Actual
3800586.932025-02-2283112Actual
728660.002022-10-258326Budget
39157128.422025-03-2583112Actual
38395235.002025-03-258364Actual
363200.002022-04-248315Budget
36656202.892025-01-2383111Actual
38956160.342025-03-2583111Actual
214690.002022-05-258328Budget
164455.012023-06-2583212Actual
31986478.362024-09-238318Actual
3446234.802024-11-2483511Actual
12626182.002023-03-258364Actual
976200.002022-04-248318Budget
29139397.002024-07-248313Actual
2136734.802023-11-2583211Actual
1726150.002022-05-258336Actual
2446584.802024-02-2283611Actual
3408492.002024-11-248366Actual
15179166.242023-05-258368Actual
2881022.042024-06-2483511Actual
10457200.002023-01-238315Budget
742950.002022-10-258356Budget
504151.002022-08-258326Actual
9993196.542022-12-238328Actual
6037164.002022-09-248365Actual
30861596.552024-08-248318Actual
3718290.002025-02-228373Actual
346580.002022-07-258363Budget
5089118.002022-08-258336Actual
887890.002022-11-258328Budget
2473285.002022-06-258314Actual
13508341.002023-04-248313Actual
122390.002022-05-258363Budget
29642383.002024-07-248317Actual
3517780.002024-12-238346Actual
12627200.002023-03-258364Budget
31928311.002024-09-238367Actual
17719137.002023-08-258364Actual
4386100.002022-07-258328Budget
4913165.002022-08-258365Actual
94102.002022-04-248363Actual
346479.002022-07-258363Actual
30385393.002024-08-248314Actual
3790200.002022-07-258365Budget
1523780.552023-05-2583111Actual
2098200.002022-05-258318Budget
36797100.762025-01-2383611Actual
36974164.412025-01-2383113Actual
738393.002022-10-258346Actual
11578204.002023-02-228315Actual
13239177.002023-03-258367Actual
2440453.952024-02-2283411Actual
1191060.002023-02-228356Budget
6445264.002022-09-248317Actual
35448257.152024-12-238368Actual
1838711.402023-08-2583511Actual
108490.002022-04-248368Budget
5243112.002022-08-258366Actual
8689180.002022-11-258317Actual
2000943.002023-10-258356Actual
27457317.752024-05-248328Actual
24999121.002024-03-248336Actual
3512345.002024-12-238326Actual
1349217.002022-05-258314Actual
3323155.632022-06-258368Actual
37685454.122025-02-228318Actual
6695100.002022-09-248368Budget
1629111.002022-05-258316Actual
29971116.722024-07-2483611Actual
5976206.002022-09-248315Actual
8282200.002022-11-258365Budget
1387484.002023-04-248336Actual
39304231.082025-03-2583213Actual
630860.002022-09-248356Budget
144089.272023-04-2483112Actual
7100152.002022-10-258315Actual
30803276.002024-08-248367Actual
3402100.002022-07-258313Budget
130121.002022-05-258373Actual
22605351.002024-01-238313Actual
1078560.002023-01-238356Budget
17157126.842023-07-258328Actual
38546106.002025-03-258316Actual
14734194.002023-05-258315Actual
20987115.002023-11-258336Actual
28902126.292024-06-2483112Actual
1627236.932023-06-2583311Actual
3668466.722025-01-2383211Actual
30208155.642024-07-2483613Actual
27549179.492024-05-2483111Actual
6261114.002022-09-248346Actual
1222102.002022-05-258363Actual

Generated 2025-05-24 22:44:03.272 UTC