[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 840  >   <  TAKE 992  >   

263 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26065100.002024-04-228336Actual
8752169.002022-11-248367Actual
1025134.422022-04-238328Actual
1176650.002023-02-218326Budget
21161178.002023-11-248367Actual
1251730.002023-03-248373Budget
19105259.002023-09-238367Actual
458580.002022-08-248363Budget
962280.002022-12-228346Budget
31302155.642024-08-2383213Actual
405960.002022-07-248356Budget
31639266.002024-09-228365Actual
2662714.592024-04-2283112Actual
1933822.042023-09-2383311Actual
895143.002022-04-238367Actual
14053238.002023-04-238367Actual
28140242.002024-06-238364Actual
37210471.002025-02-218314Actual
6587200.002022-09-238318Budget
326490.002022-06-248328Budget
1186286.002023-02-218346Actual
33887271.002024-11-238365Actual
972788.002022-12-228366Actual
18781131.002023-09-238315Actual
1164100.002022-05-248313Budget
10319200.002023-01-228314Budget
28106493.002024-06-238314Actual
13318288.972023-03-248318Actual
26304542.002024-04-228318Actual
4200158.002022-07-248317Actual
29763213.212024-07-238328Actual
1624511.402023-06-2483211Actual
9263200.002022-12-228364Budget
1078668.002023-01-228356Actual
38395235.002025-03-248364Actual
17530.002022-04-238373Actual
907786.002022-12-228363Actual
4339219.272022-07-248318Actual
2045448.632023-10-2483611Actual
13098100.002023-03-248366Budget
130030.002022-05-248373Budget
39099147.572025-03-2483611Actual
19844135.002023-10-248365Actual
2432260.332024-02-2183111Actual
1959200.002022-05-248317Budget
39304231.082025-03-2483213Actual
3438141.192024-11-2383211Actual
23200285.932024-01-228318Actual
32398139.852024-09-2283113Actual
3671189.062025-01-2283311Actual
3558884.802024-12-2283411Actual
25296187.452024-03-238368Actual
15059227.002023-05-248367Actual
36916151.832025-01-2283612Actual
36386104.002025-01-228366Actual
9866200.002022-12-228367Budget
2157314.592023-11-2483612Actual
23764167.002024-02-218364Actual
1895555.002023-09-238346Actual
14734194.002023-05-248315Actual
245239.272024-02-2183112Actual
8610112.002022-11-248366Actual
855172.002022-11-248356Actual
775490.002022-10-248328Budget
1594778.002023-06-248366Actual
34353215.662024-11-2383111Actual
10458180.002023-01-228315Actual
1064246.002023-01-228326Actual
3076248.002022-06-248317Actual
15024295.002023-05-248317Actual
2727997.002024-05-238366Actual
32048254.122024-09-228368Actual
1426313.532023-04-2383211Actual
1727726.292023-07-2483211Actual
803232.002022-11-248373Actual
35038195.002024-12-228365Actual
28581554.122024-06-238318Actual
8830200.002022-11-248318Budget
2540932.672024-03-2383311Actual
22223295.032023-12-228318Actual
29352293.002024-07-238315Actual
4445157.142022-07-248368Actual
1289550.002023-03-248326Budget
1176768.002023-02-218326Actual
13428191.992023-03-248368Actual
12846109.002023-03-248316Actual
34234466.242024-11-238318Actual
18187135.932023-08-248328Actual
36974164.412025-01-2283113Actual
37860116.722025-02-2183311Actual
19809163.002023-10-248315Actual
3603369.002025-01-228373Actual
33640344.002024-11-238313Actual
2443112.462024-02-2183511Actual
3075200.002022-06-248317Budget
30385393.002024-08-238314Actual
10691100.002023-01-228336Budget
2601062.002024-04-228316Actual
9945361.692022-12-228318Actual
20662221.002023-11-248363Actual
3221536.932024-09-2283511Actual
3653200.002022-07-248364Budget
27371266.002024-05-238367Actual
32106167.782024-09-2283111Actual
34176222.002024-11-238367Actual
1289442.002023-03-248326Actual
19225157.142023-09-238368Actual
38275211.002025-03-248363Actual
2133962.462023-11-2483111Actual
33138210.182024-10-238328Actual
195106.082023-09-2383212Actual
1496779.002023-05-248366Actual
36656202.892025-01-2283111Actual
5570141.992022-08-248368Actual
30981148.632024-08-2383111Actual
11577200.002023-02-218315Budget
1901394.002023-09-238366Actual
14175167.752023-04-238368Actual
8281140.002022-11-248365Actual
2668200.002022-06-248365Budget
6116107.002022-09-238316Actual
144089.272023-04-2383112Actual
5243112.002022-08-248366Actual
2099260.182022-05-248318Actual
3100940.122024-08-2383211Actual
513765.002022-08-248346Actual
1005380.002022-12-228368Budget
1836037.992023-08-2483411Actual
1726150.002022-05-248336Actual
21126195.002023-11-248317Actual
2656852.892024-04-2283611Actual
31986478.362024-09-228318Actual
27896234.592024-05-2383213Actual
1083126.842022-04-238368Actual
9202200.002022-12-228314Budget
27604128.422024-05-2383311Actual
34408101.822024-11-2383311Actual
28198264.002024-06-238315Actual
11640100.002023-02-218365Budget
12847100.002023-03-248316Budget
2196031.002023-12-228326Actual
36478290.002025-01-228367Actual
34790375.002024-12-228313Actual
2610200.002022-06-248315Actual
37536118.002025-02-218366Actual
504050.002022-08-248326Budget
9203253.002022-12-228314Actual
26746227.572024-04-2283213Actual
1588864.002023-06-248346Actual
15656141.002023-06-248364Actual
181950.002022-05-248356Budget
630751.002022-09-238356Actual
36443414.002025-01-228317Actual
26871282.002024-05-238363Actual
3517780.002024-12-228346Actual
18929105.002023-09-238336Actual
2844150.002022-06-248336Actual
35448257.152024-12-228368Actual
9726100.002022-12-228366Budget
35386466.242024-12-228318Actual
2286100.002022-06-248313Budget
174506.082023-07-2483112Actual
33551148.622024-10-2383213Actual
630860.002022-09-238356Budget
122390.002022-05-248363Budget
33853252.002024-11-238315Actual
4199200.002022-07-248317Budget
1833337.992023-08-2483311Actual
795590.002022-11-248363Budget
16039230.002023-06-248367Actual
2497120.002024-03-238326Actual
1686628.002023-07-248326Actual
9944200.002022-12-228318Budget
36301144.002025-01-228336Actual
34100.002022-04-238313Budget
29500153.002024-07-238336Actual
28431111.002024-06-238366Actual
222200.002022-04-238314Budget
38956160.342025-03-2483111Actual
31894371.002024-09-228317Actual
18689220.002023-09-238314Actual
37713304.122025-02-218328Actual
1998369.002023-10-248346Actual
1942567.782023-09-2383611Actual
14113338.972023-04-238318Actual
3868100.002022-07-248316Budget
3632790.002025-01-228346Actual
3965100.002022-07-248336Budget
16533358.002023-07-248313Actual
5837278.002022-09-238314Actual
31391402.002024-09-228313Actual
6960220.002022-10-248314Actual
12297129.872023-02-218368Actual
20747241.002023-11-248314Actual
23970117.002024-02-218336Actual
17036237.002023-07-248317Actual
8831231.392022-11-248318Actual
2716647.002024-05-238326Actual
35003335.002024-12-228315Actual
364172.002022-04-238315Actual
27081195.002024-05-238365Actual
26956372.002024-05-238314Actual
174776.082023-07-2483212Actual
4120137.002022-07-248366Actual
29174217.002024-07-238363Actual
22130222.002023-12-228317Actual
2786978.452024-05-2383113Actual
2204043.002023-12-228356Actual
25915234.002024-04-228315Actual
466342.002022-08-248373Actual
363200.002022-04-238315Budget
12705215.002023-03-248315Actual
2342914.592024-01-2283511Actual
35942308.002025-01-228313Actual
35706134.802024-12-2283112Actual
37805136.932025-02-2183111Actual
1549132.002022-05-248365Actual
3553479.482024-12-2283211Actual
2603721.002024-04-228326Actual
15862115.002023-06-248336Actual
18066268.002023-08-248317Actual
34733141.612024-11-2383613Actual
2724650.002024-05-238356Actual
7239100.002022-10-248316Budget
795490.002022-11-248363Actual
38183266.172025-02-2183613Actual
3901173.102025-03-2483311Actual
2458212.462024-02-2183612Actual
10739117.002023-01-228346Actual
3652157.002022-07-248364Actual
33795242.002024-11-238364Actual
28346163.002024-06-238336Actual
5649113.002022-09-238313Actual
1429051.822023-04-2383311Actual
25262179.872024-03-238328Actual
3750371.002025-02-218356Actual
3177881.002024-09-228346Actual
30420310.002024-08-238364Actual
10924200.002023-01-228317Budget
17157126.842023-07-248328Actual
17071169.002023-07-248367Actual
3065271.002024-08-238346Actual
1138830.002023-02-218373Budget
2878396.512024-06-2383411Actual
2031186.932023-10-2483111Actual
29937103.952024-07-2383411Actual
466240.002022-08-248373Budget
27139104.002024-05-238316Actual
35096102.002024-12-228316Actual
2955256.002024-07-238356Actual
3742339.002025-02-218326Actual
33583238.102024-10-2383613Actual
29445112.002024-07-238316Actual
33052278.002024-10-238367Actual
37477102.002025-02-218346Actual
4012100.002022-07-248346Budget
37593353.002025-02-218317Actual
177398.002022-05-248346Actual
3118344.382024-08-2383212Actual
6508180.002022-09-238367Actual
16004256.002023-06-248317Actual
34945290.002024-12-228364Actual
130121.002022-05-248373Actual

Generated 2025-05-23 04:11:23.921 UTC