[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 842  >   <  TAKE 448  >   

261 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11863100.002023-03-038346Budget
2033925.232023-11-0383211Actual
7707226.842022-11-038318Actual
15862115.002023-07-048336Actual
8690200.002022-12-048317Budget
3106396.512024-09-0283411Actual
22965103.002024-02-018336Actual
12110200.002023-03-038367Budget
35852167.922025-01-0183213Actual
2538213.532024-04-0283211Actual
22605351.002024-02-018313Actual
2601062.002024-05-028316Actual
15656141.002023-07-048364Actual
21988122.002024-01-018336Actual
2045448.632023-11-0383611Actual
35414217.752025-01-018328Actual
31426215.002024-10-028363Actual
7567264.002022-11-038317Actual
1750816.722023-08-0383612Actual
9944200.002023-01-018318Budget
12846109.002023-04-038316Actual
743039.002022-11-038356Actual
6774100.002022-11-038313Budget
6695100.002022-10-038368Budget
2095930.002023-12-048326Actual
30176181.962024-08-0283213Actual
9478100.002023-01-018316Budget
2473142.002024-04-028373Actual
15024295.002023-06-038317Actual
32188108.212024-10-0283411Actual
223217.002022-05-038314Actual
17430.002022-05-038373Budget
2340252.892024-02-0183411Actual
31986478.362024-10-028318Actual
19717192.002023-11-038314Actual
35506146.512025-01-0183111Actual
8752169.002022-12-048367Actual
1733156.082023-08-0383411Actual
6446200.002022-10-038317Budget
1697998.002023-08-038366Actual
2287139.002022-07-048313Actual
18816185.002023-10-038365Actual
12188245.032023-03-038318Actual
2437735.872024-03-0283311Actual
13508341.002023-05-038313Actual
3652157.002022-08-038364Actual
1827867.782023-09-0383111Actual
30420310.002024-09-028364Actual
177398.002022-06-038346Actual
967050.002023-01-018356Budget
755100.002022-05-038366Budget
29910110.342024-08-0283311Actual
36095284.002025-02-018364Actual
2692895.002024-06-028373Actual
3685596.512025-02-0183112Actual
1251730.002023-04-038373Budget
8282200.002022-12-048365Budget
4711240.002022-09-038314Actual
9341163.002023-01-018315Actual
31697124.002024-10-028316Actual
17036237.002023-08-038317Actual
9576100.002023-01-018336Budget
24759220.002024-04-028314Actual
32635493.002024-11-028314Actual
19225157.142023-10-038368Actual
691233.002022-11-038373Actual
1730435.872023-08-0383311Actual
3059860.002024-09-028326Actual
1583420.002023-07-048326Actual
962377.002023-01-018346Actual
1550200.002022-06-038365Budget
1836037.992023-09-0383411Actual
5837278.002022-10-038314Actual
1898141.002023-10-038356Actual
7100152.002022-11-038315Actual
13177174.002023-04-038317Actual
34408101.822024-12-0383311Actual
39337213.542025-04-0383613Actual
504100.002022-05-038316Budget
6834103.002022-11-038363Actual
2645343.312024-05-0283211Actual
2207158.662022-06-038368Actual
2019151.002022-06-038367Actual
23915113.002024-03-028316Actual
1176650.002023-03-038326Budget
2923196.002024-08-028373Actual
25855187.002024-05-028364Actual
1164100.002022-06-038313Budget
504151.002022-09-038326Actual
12627200.002023-04-038364Budget
39304231.082025-04-0383213Actual
4199200.002022-08-038317Budget
27491211.692024-06-028368Actual
4121100.002022-08-038366Budget
423140.002022-05-038365Actual
2786978.452024-06-0283113Actual
1727726.292023-08-0383211Actual
2207389.002024-01-018366Actual
3558884.802025-01-0183411Actual
14141137.452023-05-038328Actual
10845100.002023-02-018366Budget
10054164.722023-01-018368Actual
6508180.002022-10-038367Actual
19105259.002023-10-038367Actual
2432260.332024-03-0283111Actual
952751.002023-01-018326Actual
19844135.002023-11-038365Actual
2355212.462024-02-0183612Actual
11498169.002023-03-038364Actual
1303860.002023-04-038356Budget
3405262.002024-12-038356Actual
9400185.002023-01-018365Actual
1772100.002022-06-038346Budget
3590280.002022-08-038314Budget
37245317.002025-03-038364Actual
7021200.002022-11-038364Budget
31837102.002024-10-028366Actual
5461345.032022-09-038318Actual
3177881.002024-10-028346Actual
36386104.002025-02-018366Actual
3284834.002024-11-028326Actual
952660.002023-01-018326Budget
29642383.002024-08-028317Actual
1847911.402023-09-0383112Actual
2196031.002024-01-018326Actual
19070265.002023-10-038317Actual
20627372.002023-12-048313Actual
36656202.892025-02-0183111Actual
24999121.002024-04-028336Actual
1725200.002022-06-038336Budget
32728293.002024-11-028315Actual
3520351.002025-01-018356Actual
2667200.002022-07-048365Actual
30265417.002024-09-028313Actual
30889207.152024-09-028328Actual
1019380.002023-02-018363Budget
32458141.612024-10-0283613Actual
3966136.002022-08-038336Actual
255816.082024-04-0283212Actual
37627303.002025-03-038367Actual
35386466.242025-01-018318Actual
346479.002022-08-038363Actual
748886.002022-11-038366Actual
220890.002022-06-038368Budget
3076248.002022-07-048317Actual
23970117.002024-03-028336Actual
1176768.002023-03-038326Actual
6445264.002022-10-038317Actual
34176222.002024-12-038367Actual
10844115.002023-02-018366Actual
2101379.002023-12-048346Actual
3676543.312025-02-0183511Actual
3265114.722022-07-048328Actual
6587200.002022-10-038318Budget
728763.002022-11-038326Actual
29763213.212024-08-028328Actual
23200285.932024-02-018318Actual
2549667.782024-04-0283611Actual
2890100.002022-07-048346Budget
37125292.002025-03-038363Actual
9805223.002023-01-018317Actual
7568200.002022-11-038317Budget
3635370.002025-02-018356Actual
34733141.612024-12-0383613Actual
602130.002022-05-038336Actual
38864179.872025-04-038328Actual
8219184.002022-12-048315Actual
30571125.002024-09-028316Actual
25915234.002024-05-028315Actual
976200.002022-05-038318Budget
22130222.002024-01-018317Actual
4013101.002022-08-038346Actual
34353215.662024-12-0383111Actual
406057.002022-08-038356Actual
14113338.972023-05-038318Actual
1485436.002023-06-038326Actual
16125157.142023-07-048328Actual
38240375.002025-04-038313Actual
578840.002022-10-038373Budget
571080.002022-10-038363Budget
13759117.002023-05-038365Actual
34000144.002024-12-038336Actual
6634135.932022-10-038328Actual
1482792.002023-06-038316Actual
2291089.002024-02-018316Actual
242430.002022-07-048373Budget
30029118.852024-08-0283112Actual
354240.002022-08-038373Budget
38546106.002025-04-038316Actual
1694646.002023-08-038356Actual
1078668.002023-02-018356Actual
2505134.002024-04-028356Actual
32248101.822024-10-0283611Actual
3005725.232024-08-0283212Actual
616453.002022-10-038326Actual
9866200.002023-01-018367Budget
12297129.872023-03-038368Actual
2254817.782024-01-0183612Actual
2133962.462023-12-0483111Actual
7489100.002022-11-038366Budget
234790.002022-07-048363Budget
1636043.312023-07-0483611Actual
907690.002023-01-018363Budget
19809163.002023-11-038315Actual
8611100.002022-12-048366Budget
39038127.362025-04-0383411Actual
2609156.002024-05-028346Actual
16159234.422023-07-048368Actual
850580.002022-12-048346Budget
10595120.002023-02-018316Actual
31928311.002024-10-028367Actual
36061480.002025-02-018314Actual
1833337.992023-09-0383311Actual
18781131.002023-10-038315Actual
33018402.002024-11-028317Actual
20192328.362023-11-038318Actual
1025134.422022-05-038328Actual
3216200.002022-07-048318Budget
2103958.002023-12-048356Actual
130030.002022-06-038373Budget
23764167.002024-03-028364Actual
2952688.002024-08-028346Actual
26836345.002024-06-028313Actual
1931114.592023-10-0383211Actual
4852209.002022-09-038315Actual
13664153.002023-05-038364Actual
4339219.272022-08-038318Actual
1490864.002023-06-038346Actual
22640202.002024-02-018363Actual
3783332.672025-03-0383211Actual
2305095.002024-02-018366Actual
11063200.002023-02-018318Budget
1632613.532023-07-0483511Actual
781580.002022-11-038368Budget
1866147.002023-10-038373Actual
571183.002022-10-038363Actual
1549132.002022-06-038365Actual
32961129.002024-11-028366Actual
25950202.002024-05-028365Actual
742950.002022-11-038356Budget
19163437.452023-10-038318Actual
17129314.722023-08-038318Actual
3138100.002022-07-048367Budget
12706200.002023-04-038315Budget
3653200.002022-08-038364Budget
6366100.002022-10-038366Budget
6261114.002022-10-038346Actual
855250.002022-12-048356Budget
1797736.002023-09-038356Actual
23142257.002024-02-018367Actual
10738100.002023-02-018346Budget
32515344.002024-11-028313Actual
8080200.002022-12-048314Budget
1336780.002023-04-038328Budget
24111251.002024-03-028317Actual
1426313.532023-05-0383211Actual
36443414.002025-02-018317Actual
7335100.002022-11-038336Budget
33640344.002024-12-038313Actual
3668466.722025-02-0183211Actual
22223295.032024-01-018318Actual

Generated 2025-06-02 09:17:28.380 UTC