[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 840  >   <  TAKE 384  >   

263 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28581554.122024-06-228318Actual
1535377.362023-05-2383611Actual
4120137.002022-07-238366Actual
3397240.002024-11-228326Actual
5897133.002022-09-228364Actual
31334159.152024-08-2283613Actual
30478264.002024-08-228315Actual
38360450.002025-03-238314Actual
3402694.002024-11-228346Actual
803330.002022-11-238373Budget
781580.002022-10-238368Budget
406057.002022-07-238356Actual
7100152.002022-10-238315Actual
1733156.082023-07-2383411Actual
2610200.002022-06-238315Actual
8141175.002022-11-238364Actual
28488445.002024-06-228317Actual
1936540.122023-09-2283411Actual
11577200.002023-02-208315Budget
895143.002022-04-228367Actual
1025134.422022-04-228328Actual
1591457.002023-06-238356Actual
13427100.002023-03-238368Budget
4852209.002022-08-238315Actual
30803276.002024-08-228367Actual
37593353.002025-02-208317Actual
32048254.122024-09-218368Actual
2207389.002023-12-218366Actual
37477102.002025-02-208346Actual
25141306.002024-03-228317Actual
1131180.002023-02-208363Budget
26871282.002024-05-228363Actual
1223680.002023-02-208328Budget
35151132.002024-12-218336Actual
9865139.002022-12-218367Actual
27692126.292024-05-2283611Actual
39099147.572025-03-2383611Actual
39337213.542025-03-2383613Actual
27429429.882024-05-228318Actual
36095284.002025-01-218364Actual
630751.002022-09-228356Actual
16894106.002023-07-238336Actual
28701185.872024-06-2283111Actual
16004256.002023-06-238317Actual
9202200.002022-12-218314Budget
32458141.612024-09-2183613Actual
26746227.572024-04-2183213Actual
2494476.002024-03-228316Actual
13319200.002023-03-238318Budget
2875687.992024-06-2283311Actual
13366146.542023-03-238328Actual
2881022.042024-06-2283511Actual
3005725.232024-07-2283212Actual
2042028.422023-10-2383511Actual
6366100.002022-09-228366Budget
3671189.062025-01-2183311Actual
999290.002022-12-218328Budget
194835.012023-09-2283112Actual
2543634.802024-03-2283411Actual
17870113.002023-08-238316Actual
38601155.002025-03-238336Actual
37090436.002025-02-208313Actual
30420310.002024-08-228364Actual
2193376.002023-12-218316Actual
32961129.002024-10-228366Actual
962280.002022-12-218346Budget
2437735.872024-02-2083311Actual
2305095.002024-01-218366Actual
220890.002022-05-238368Budget
1789732.002023-08-238326Actual
1482792.002023-05-238316Actual
21281169.272023-11-238368Actual
34616197.572024-11-2283612Actual
6961200.002022-10-238314Budget
8281140.002022-11-238365Actual
1408154.002022-05-238364Actual
19957111.002023-10-238336Actual
8610112.002022-11-238366Actual
20253222.302023-10-238368Actual
915530.002022-12-218373Budget
3373276.002024-11-228373Actual
8831231.392022-11-238318Actual
33230185.872024-10-2283111Actual
2136734.802023-11-2383211Actual
39219211.402025-03-2383612Actual
37451120.002025-02-208336Actual
16568211.002023-07-238363Actual
3292850.002024-10-228356Actual
19163437.452023-09-228318Actual
8751200.002022-11-238367Budget
34100.002022-04-228313Budget
29735479.882024-07-228318Actual
32607118.002024-10-228373Actual
16839111.002023-07-238316Actual
11718123.002023-02-208316Actual
2355212.462024-01-2183612Actual
1111080.002023-01-218328Budget
33466170.982024-10-2283612Actual
3405262.002024-11-228356Actual
38067225.232025-02-2083612Actual
9575138.002022-12-218336Actual
19191190.482023-09-228328Actual
738280.002022-10-238346Budget
3065271.002024-08-228346Actual
2291089.002024-01-218316Actual
36188207.002025-01-218365Actual
34554110.342024-11-2283112Actual
21749196.002023-12-218314Actual
27139104.002024-05-228316Actual
5381200.002022-08-238367Budget
2716647.002024-05-228326Actual
13759117.002023-04-228365Actual
35942308.002025-01-218313Actual
12626182.002023-03-238364Actual
32014257.152024-09-218328Actual
4914200.002022-08-238365Budget
33110425.332024-10-228318Actual
3789206.002022-07-238365Actual
1836037.992023-08-2383411Actual
130030.002022-05-238373Budget
3868100.002022-07-238316Budget
1998369.002023-10-238346Actual
2615066.002024-04-218366Actual
8457100.002022-11-238336Budget
10984200.002023-01-218367Budget
7816108.662022-10-238368Actual
1426313.532023-04-2283211Actual
5509100.002022-08-238328Budget
24999121.002024-03-228336Actual
12846109.002023-03-238316Actual
32188108.212024-09-2183411Actual
279529.002022-06-238326Actual
2245784.802023-12-2183611Actual
8361153.002022-11-238316Actual
4772178.002022-08-238364Actual
31391402.002024-09-218313Actual
1765741.002023-08-238373Actual
1526513.532023-05-2383211Actual
8752169.002022-11-238367Actual
18723137.002023-09-228364Actual
1186286.002023-02-208346Actual
1624511.402023-06-2383211Actual
13543250.002023-04-228363Actual
35328296.002024-12-218367Actual
9726100.002022-12-218366Budget
3402100.002022-07-238313Budget
1446613.532023-04-2283612Actual
3718290.002025-02-208373Actual
27896234.592024-05-2283213Actual
505133.002022-04-228316Actual
34295219.272024-11-228368Actual
33052278.002024-10-228367Actual
7627191.002022-10-238367Actual
21841194.002023-12-218315Actual
21988122.002023-12-218336Actual
2036622.042023-10-2383311Actual
3790200.002022-07-238365Budget
3325869.912024-10-2283211Actual
13099101.002023-03-238366Actual
8219184.002022-11-238315Actual
3653200.002022-07-238364Budget
205128.212023-10-2383112Actual
33172257.152024-10-228368Actual
12705215.002023-03-238315Actual
2650746.502024-04-2183411Actual
1395988.002023-04-228366Actual
18101158.002023-08-238367Actual
28523247.002024-06-228367Actual
915424.002022-12-218373Actual
3059860.002024-08-228326Actual
29797261.692024-07-228368Actual
27081195.002024-05-228365Actual
167749.002022-05-238326Actual
3331272.042024-10-2283411Actual
38240375.002025-03-238313Actual
5836280.002022-09-228314Budget
12991100.002023-03-238346Budget
9263200.002022-12-218364Budget
6587200.002022-09-228318Budget
15501408.002023-06-238313Actual
37125292.002025-02-208363Actual
26332231.392024-04-218328Actual
17719137.002023-08-238364Actual
29971116.722024-07-2283611Actual
6038200.002022-09-228365Budget
19751116.002023-10-238364Actual
1336780.002023-03-238328Budget
513765.002022-08-238346Actual
24145188.002024-02-208367Actual
4773200.002022-08-238364Budget
29763213.212024-07-228328Actual
13178200.002023-03-238317Budget
7755116.232022-10-238328Actual
19598334.002023-10-238313Actual
1830614.592023-08-2383211Actual
10691100.002023-01-218336Budget
4339219.272022-07-238318Actual
2786978.452024-05-2283113Actual
3898473.102025-03-2383211Actual
855250.002022-11-238356Budget
64984.002022-04-228346Actual
26956372.002024-05-228314Actual
1190945.002023-02-208356Actual
37887120.972025-02-2083411Actual
29294222.002024-07-228364Actual
33138210.182024-10-228328Actual
30091173.102024-07-2283612Actual
2890100.002022-06-238346Budget
11062295.032023-01-218318Actual
840860.002022-11-238326Budget
1487200.002022-05-238315Budget
37245317.002025-02-208364Actual
16688124.002023-07-238364Actual
28431111.002024-06-228366Actual
9945361.692022-12-218318Actual
1686628.002023-07-238326Actual
27220106.002024-05-228346Actual
840955.002022-11-238326Actual
16039230.002023-06-238367Actual
2538213.532024-03-2283211Actual
7336138.002022-10-238336Actual
22284158.662023-12-218368Actual
27811211.402024-05-2283612Actual
10924200.002023-01-218317Budget
2440453.952024-02-2083411Actual
283100.002022-04-228364Budget
12767126.002023-03-238365Actual
2611748.002024-04-218356Actual
6214140.002022-09-228336Actual
33640344.002024-11-228313Actual
34825224.002024-12-218363Actual
69655.002022-04-228356Actual
12564230.002023-03-238314Actual
966942.002022-12-218356Actual
19225157.142023-09-228368Actual
15024295.002023-05-238317Actual
2103958.002023-11-238356Actual
214690.002022-05-238328Budget
35885162.662024-12-2183613Actual
2201475.002023-12-218346Actual
37947123.102025-02-2083611Actual
130121.002022-05-238373Actual
22760121.002024-01-218364Actual
20874181.002023-11-238365Actual
164455.012023-06-2383212Actual
616550.002022-09-228326Budget
35123.002022-04-228313Actual
35414217.752024-12-218328Actual
1838711.402023-08-2383511Actual
14141137.452023-04-228328Actual
1931114.592023-09-2283211Actual
518464.002022-08-238356Actual
28021254.002024-06-228363Actual
2352010.332024-01-2183112Actual
2666115.652024-04-2183612Actual
22223295.032023-12-218318Actual
4710280.002022-08-238314Budget
9590.002022-04-228363Budget
835200.002022-04-228317Budget
12188245.032023-02-208318Actual
1959200.002022-05-238317Budget
9400185.002022-12-218365Actual
1727726.292023-07-2383211Actual

Generated 2025-05-22 22:34:52.144 UTC