[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 842  >   <  TAKE 768  >   

261 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32014257.152024-09-198328Actual
13318288.972023-03-218318Actual
2579267.002024-04-198373Actual
9576100.002022-12-198336Budget
2881022.042024-06-2083511Actual
27929243.362024-05-2083613Actual
13819108.002023-04-208316Actual
1523780.552023-05-2183111Actual
32188108.212024-09-1983411Actual
167749.002022-05-218326Actual
39337213.542025-03-2183613Actual
28643214.722024-06-208368Actual
504151.002022-08-218326Actual
9479140.002022-12-198316Actual
2340252.892024-01-1983411Actual
18689220.002023-09-208314Actual
835200.002022-04-208317Budget
405960.002022-07-218356Budget
7567264.002022-10-218317Actual
2196031.002023-12-198326Actual
19105259.002023-09-208367Actual
33466170.982024-10-2083612Actual
15059227.002023-05-218367Actual
2671974.942024-04-1983113Actual
1800983.002023-08-218366Actual
1408154.002022-05-218364Actual
28431111.002024-06-208366Actual
518464.002022-08-218356Actual
3076248.002022-06-218317Actual
12109138.002023-02-188367Actual
18101158.002023-08-218367Actual
38183266.172025-02-1883613Actual
29352293.002024-07-208315Actual
28140242.002024-06-208364Actual
636779.002022-09-208366Actual
346479.002022-07-218363Actual
3869129.002022-07-218316Actual
36797100.762025-01-1983611Actual
1830614.592023-08-2183211Actual
3898473.102025-03-2183211Actual
5896200.002022-09-208364Budget
19809163.002023-10-218315Actual
4913165.002022-08-218365Actual
2101379.002023-11-218346Actual
205128.212023-10-2183112Actual
3216200.002022-06-218318Budget
27194150.002024-05-208336Actual
38488293.002025-03-218365Actual
25234367.752024-03-208318Actual
391650.002022-07-218326Budget
245239.272024-02-1883112Actual
31511423.002024-09-198314Actual
2291089.002024-01-198316Actual
34733141.612024-11-2083613Actual
31639266.002024-09-198365Actual
35236101.002024-12-198366Actual
893780.002022-11-218368Budget
24886147.002024-03-208365Actual
10738100.002023-01-198346Budget
1795156.002023-08-218346Actual
14642209.002023-05-218314Actual
1594778.002023-06-218366Actual
3075200.002022-06-218317Budget
505133.002022-04-208316Actual
17719137.002023-08-218364Actual
10983178.002023-01-198367Actual
22284158.662023-12-198368Actual
28106493.002024-06-208314Actual
7707226.842022-10-218318Actual
12706200.002023-03-218315Budget
18604202.002023-09-208363Actual
7100152.002022-10-218315Actual
2875687.992024-06-2083311Actual
12298100.002023-02-188368Budget
6586266.242022-09-208318Actual
31928311.002024-09-198367Actual
36443414.002025-01-198317Actual
2394218.002024-02-188326Actual
36598219.272025-01-198368Actual
20662221.002023-11-218363Actual
37536118.002025-02-188366Actual
1662599.002023-07-218373Actual
738280.002022-10-218346Budget
1431735.872023-04-2083411Actual
16688124.002023-07-218364Actual
6696149.572022-09-208368Actual
1942567.782023-09-2083611Actual
571080.002022-09-208363Budget
9866200.002022-12-198367Budget
5322169.002022-08-218317Actual
6587200.002022-09-208318Budget
11577200.002023-02-188315Budget
9993196.542022-12-198328Actual
11815100.002023-02-188336Budget
2656852.892024-04-1983611Actual
4012100.002022-07-218346Budget
2443112.462024-02-1883511Actual
26746227.572024-04-1983213Actual
25855187.002024-04-198364Actual
2332063.532024-01-1983111Actual
2242453.952023-12-1983411Actual
37451120.002025-02-188336Actual
5382136.002022-08-218367Actual
29763213.212024-07-208328Actual
2136734.802023-11-2183211Actual
20987115.002023-11-218336Actual
12297129.872023-02-188368Actual
205395.012023-10-2183212Actual
9399200.002022-12-198365Budget
24145188.002024-02-188367Actual
11498169.002023-02-188364Actual
2746100.002022-06-218316Budget
31302155.642024-08-2083213Actual
10379200.002023-01-198364Budget
26304542.002024-04-198318Actual
1461444.002023-05-218373Actual
3868100.002022-07-218316Budget
2148251.822023-11-2183611Actual
1303777.002023-03-218356Actual
31155128.422024-08-2083112Actual
13177174.002023-03-218317Actual
1243976.002023-03-218363Actual
144355.012023-04-2083212Actual
33138210.182024-10-208328Actual
55346.002022-04-208326Actual
1384628.002023-04-208326Actual
3742339.002025-02-188326Actual
36656202.892025-01-1983111Actual
35151132.002024-12-198336Actual
3284834.002024-10-208326Actual
4446100.002022-07-218368Budget
840860.002022-11-218326Budget
1725200.002022-05-218336Budget
3918556.082025-03-2183212Actual
2239746.502023-12-1983311Actual
1629111.002022-05-218316Actual
12110200.002023-02-188367Budget
4339219.272022-07-218318Actual
174506.082023-07-2183112Actual
102490.002022-04-208328Budget
23970117.002024-02-188336Actual
12846109.002023-03-218316Actual
2355212.462024-01-1983612Actual
1739280.552023-07-2183611Actual
17036237.002023-07-218317Actual
8611100.002022-11-218366Budget
7160157.002022-10-218365Actual
21219395.032023-11-218318Actual
3862777.002025-03-218346Actual
29500153.002024-07-208336Actual
12188245.032023-02-188318Actual
2245784.802023-12-1983611Actual
1936540.122023-09-2083411Actual
2610200.002022-06-218315Actual
2370142.002024-02-188373Actual
2890100.002022-06-218346Budget
10924200.002023-01-198317Budget
27604128.422024-05-2083311Actual
3172439.002024-09-198326Actual
4711240.002022-08-218314Actual
1360291.002023-04-208373Actual
2399677.002024-02-188346Actual
6635100.002022-09-208328Budget
28964153.952024-06-2083612Actual
1588864.002023-06-218346Actual
64984.002022-04-208346Actual
3138100.002022-06-218367Budget
15807100.002023-06-218316Actual
1529233.742023-05-2183311Actual
8879135.932022-11-218328Actual
2878396.512024-06-2083411Actual
2724650.002024-05-208356Actual
2955256.002024-07-208356Actual
11969100.002023-02-188366Budget
17191182.902023-07-218368Actual
25262179.872024-03-208328Actual
5242100.002022-08-218366Budget
33404101.822024-10-2083112Actual
887890.002022-11-218328Budget
38067225.232025-02-1883612Actual
2472200.002022-06-218314Budget
728660.002022-10-218326Budget
15621183.002023-06-218314Actual
3446234.802024-11-2083511Actual
10692141.002023-01-198336Actual
29642383.002024-07-208317Actual
1487200.002022-05-218315Budget
6774100.002022-10-218313Budget
222200.002022-04-208314Budget
10844115.002023-01-198366Actual
1591457.002023-06-218356Actual
4852209.002022-08-218315Actual
9263200.002022-12-198364Budget
35852167.922024-12-1983213Actual
13543250.002023-04-208363Actual
22852131.002024-01-198365Actual
2098200.002022-05-218318Budget
37338248.002025-02-188365Actual
35123.002022-04-208313Actual
3177881.002024-09-198346Actual
2611748.002024-04-198356Actual
10923197.002023-01-198317Actual
2095930.002023-11-218326Actual
1485436.002023-05-218326Actual
9726100.002022-12-198366Budget
1901394.002023-09-208366Actual
37210471.002025-02-188314Actual
14175167.752023-04-208368Actual
630751.002022-09-208356Actual
13178200.002023-03-218317Budget
18781131.002023-09-208315Actual
803330.002022-11-218373Budget
513765.002022-08-218346Actual
16653246.002023-07-218314Actual
13664153.002023-04-208364Actual
1549132.002022-05-218365Actual
37033157.402025-01-1983613Actual
18816185.002023-09-208365Actual
3627336.002025-01-198326Actual
26332231.392024-04-198328Actual
6961200.002022-10-218314Budget
13630167.002023-04-208314Actual
2405467.002024-02-188366Actual
23822179.002024-02-188315Actual
38275211.002025-03-218363Actual
4710280.002022-08-218314Budget
19598334.002023-10-218313Actual
3688324.162025-01-1983212Actual
3217304.122022-06-218318Actual
28291135.002024-06-208316Actual
2997100.002022-06-218366Budget
3343224.162024-10-2083212Actual
16125157.142023-06-218328Actual
2352010.332024-01-1983112Actual
21161178.002023-11-218367Actual
1083126.842022-04-208368Actual
1629948.632023-06-2183411Actual
69655.002022-04-208356Actual
1954111.402023-09-2083612Actual
13239177.002023-03-218367Actual
578840.002022-09-208373Budget
26990240.002024-05-208364Actual
966942.002022-12-198356Actual
3718290.002025-02-188373Actual
32670298.002024-10-208364Actual
466240.002022-08-218373Budget
907786.002022-12-198363Actual
27811211.402024-05-2083612Actual
17870113.002023-08-218316Actual
1730435.872023-07-2183311Actual
10378135.002023-01-198364Actual
1243880.002023-03-218363Budget
1526513.532023-05-2183211Actual
977273.812022-04-208318Actual
14557237.002023-05-218363Actual
30265417.002024-08-208313Actual
30420310.002024-08-208364Actual
3328576.292024-10-2083311Actual
38125113.532025-02-1883113Actual
4013101.002022-07-218346Actual
915530.002022-12-198373Budget

Generated 2025-05-20 22:35:24.283 UTC