[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 844  >   <  TAKE 768  >   

259 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3443594.382024-11-2383411Actual
16746185.002023-07-248315Actual
7895114.002022-11-248313Actual
3627336.002025-01-228326Actual
2645343.312024-04-2283211Actual
55346.002022-04-238326Actual
33172257.152024-10-238368Actual
2777827.362024-05-2383212Actual
39038127.362025-03-2483411Actual
2337545.442024-01-2283311Actual
2666115.652024-04-2283612Actual
11577200.002023-02-218315Budget
30478264.002024-08-238315Actual
2473285.002022-06-248314Actual
11816137.002023-02-218336Actual
24886147.002024-03-238365Actual
907690.002022-12-228363Budget
2157314.592023-11-2483612Actual
7160157.002022-10-248365Actual
1890139.002023-09-238326Actual
23970117.002024-02-218336Actual
30091173.102024-07-2383612Actual
2045448.632023-10-2483611Actual
18604202.002023-09-238363Actual
33138210.182024-10-238328Actual
1138921.002023-02-218373Actual
27549179.492024-05-2383111Actual
32728293.002024-10-238315Actual
9865139.002022-12-228367Actual
795490.002022-11-248363Actual
14734194.002023-05-248315Actual
3216192.252024-09-2283311Actual
6213100.002022-09-238336Budget
293750.002022-06-248356Budget
23228152.602024-01-228328Actual
35885162.662024-12-2283613Actual
3783332.672025-02-2183211Actual
10318217.002023-01-228314Actual
33887271.002024-11-238365Actual
28844100.762024-06-2383611Actual
907786.002022-12-228363Actual
20099258.002023-10-248317Actual
35767225.232024-12-2283612Actual
3671189.062025-01-2283311Actual
1222102.002022-05-248363Actual
1005380.002022-12-228368Budget
1624511.402023-06-2483211Actual
25262179.872024-03-238328Actual
293859.002022-06-248356Actual
19105259.002023-09-238367Actual
28964153.952024-06-2383612Actual
10594100.002023-01-228316Budget
1019289.002023-01-228363Actual
5569100.002022-08-248368Budget
31217188.002024-08-2383612Actual
38152141.612025-02-2183213Actual
10739117.002023-01-228346Actual
1559360.002023-06-248373Actual
20782145.002023-11-248364Actual
8938105.632022-11-248368Actual
3901173.102025-03-2483311Actual
38864179.872025-03-248328Actual
10516100.002023-01-228365Budget
896100.002022-04-238367Budget
10378135.002023-01-228364Actual
2650746.502024-04-2283411Actual
602130.002022-04-238336Actual
26836345.002024-05-238313Actual
2505134.002024-03-238356Actual
795590.002022-11-248363Budget
14053238.002023-04-238367Actual
5136100.002022-08-248346Budget
242430.002022-06-248373Budget
9805223.002022-12-228317Actual
15862115.002023-06-248336Actual
20627372.002023-11-248313Actual
36478290.002025-01-228367Actual
3446234.802024-11-2383511Actual
1395988.002023-04-238366Actual
32550209.002024-10-238363Actual
33675205.002024-11-238363Actual
33052278.002024-10-238367Actual
1429051.822023-04-2383311Actual
69655.002022-04-238356Actual
33551148.622024-10-2383213Actual
6774100.002022-10-248313Budget
9806200.002022-12-228317Budget
1627236.932023-06-2483311Actual
1490864.002023-05-248346Actual
37627303.002025-02-218367Actual
34616197.572024-11-2383612Actual
28488445.002024-06-238317Actual
518360.002022-08-248356Budget
6696149.572022-09-238368Actual
27811211.402024-05-2383612Actual
29677273.002024-07-238367Actual
30176181.962024-07-2383213Actual
2437735.872024-02-2183311Actual
1686628.002023-07-248326Actual
21875125.002023-12-228365Actual
354240.002022-07-248373Budget
4120137.002022-07-248366Actual
27048281.002024-05-238315Actual
1636043.312023-06-2483611Actual
1936540.122023-09-2383411Actual
38546106.002025-03-248316Actual
26209320.002024-04-228317Actual
12705215.002023-03-248315Actual
5897133.002022-09-238364Actual
34000144.002024-11-238336Actual
2875687.992024-06-2383311Actual
34262281.392024-11-238328Actual
222200.002022-04-238314Budget
2947238.002024-07-238326Actual
3558884.802024-12-2283411Actual
10924200.002023-01-228317Budget
25296187.452024-03-238368Actual
2837290.002024-06-238346Actual
17777135.002023-08-248315Actual
2878396.512024-06-2383411Actual
24851143.002024-03-238315Actual
17191182.902023-07-248368Actual
38125113.532025-02-2183113Actual
3865375.002025-03-248356Actual
4121100.002022-07-248366Budget
38183266.172025-02-2183613Actual
32961129.002024-10-238366Actual
31036117.782024-08-2383311Actual
39337213.542025-03-2483613Actual
962377.002022-12-228346Actual
1336780.002023-03-248328Budget
3221536.932024-09-2283511Actual
2446584.802024-02-2183611Actual
25141306.002024-03-238317Actual
10984200.002023-01-228367Budget
2843200.002022-06-248336Budget
1176650.002023-02-218326Budget
3635370.002025-01-228356Actual
3673883.742025-01-2283411Actual
1629948.632023-06-2483411Actual
3488294.002024-12-228373Actual
33110425.332024-10-238318Actual
35506146.512024-12-2283111Actual
3857360.002025-03-248326Actual
2136734.802023-11-2483211Actual
354340.002022-07-248373Actual
29352293.002024-07-238315Actual
8220200.002022-11-248315Budget
1303777.002023-03-248356Actual
195106.082023-09-2383212Actual
24111251.002024-02-218317Actual
7336138.002022-10-248336Actual
11172149.572023-01-228368Actual
32048254.122024-09-228368Actual
15807100.002023-06-248316Actual
37033157.402025-01-2283613Actual
25733213.002024-04-228363Actual
11578204.002023-02-218315Actual
458580.002022-08-248363Budget
10844115.002023-01-228366Actual
33466170.982024-10-2383612Actual
29500153.002024-07-238336Actual
12846109.002023-03-248316Actual
29082155.642024-06-2383613Actual
967050.002022-12-228356Budget
775490.002022-10-248328Budget
3685596.512025-01-2283112Actual
9726100.002022-12-228366Budget
1164100.002022-05-248313Budget
9263200.002022-12-228364Budget
1191060.002023-02-218356Budget
1243880.002023-03-248363Budget
6261114.002022-09-238346Actual
29937103.952024-07-2383411Actual
167640.002022-05-248326Budget
12626182.002023-03-248364Actual
1196893.002023-02-218366Actual
30385393.002024-08-238314Actual
21219395.032023-11-248318Actual
32398139.852024-09-2283113Actual
30571125.002024-08-238316Actual
7099200.002022-10-248315Budget
2139456.082023-11-2483311Actual
23262155.632024-01-228368Actual
405960.002022-07-248356Budget
3138100.002022-06-248367Budget
3397240.002024-11-238326Actual
13427100.002023-03-248368Budget
37536118.002025-02-218366Actual
1461444.002023-05-248373Actual
2601062.002024-04-228316Actual
1482792.002023-05-248316Actual
182044.002022-05-248356Actual
2144811.402023-11-2483511Actual
154118.212023-05-2483112Actual
14018197.002023-04-238317Actual
37245317.002025-02-218364Actual
31155128.422024-08-2383112Actual
17812167.002023-08-248365Actual
26365222.302024-04-228368Actual
16568211.002023-07-248363Actual
2996130.002022-06-248366Actual
55240.002022-04-238326Budget
2610200.002022-06-248315Actual
10054164.722022-12-228368Actual
31837102.002024-09-228366Actual
14676114.002023-05-248364Actual
743039.002022-10-248356Actual
13819108.002023-04-238316Actual
19163437.452023-09-238318Actual
3076248.002022-06-248317Actual
518464.002022-08-248356Actual
36443414.002025-01-228317Actual
22223295.032023-12-228318Actual
19225157.142023-09-238368Actual
3676543.312025-01-2283511Actual
33760376.002024-11-238314Actual
38275211.002025-03-248363Actual
2142153.952023-11-2483411Actual
6214140.002022-09-238336Actual
2668200.002022-06-248365Budget
1435051.822023-04-2383611Actual
17600237.002023-08-248363Actual
4524100.002022-08-248313Budget
35123.002022-04-238313Actual
21749196.002023-12-228314Actual
22640202.002024-01-228363Actual
5975200.002022-09-238315Budget
2653411.402024-04-2283511Actual
35852167.922024-12-2283213Actual
4710280.002022-08-248314Budget
38743397.002025-03-248317Actual
2549667.782024-03-2383611Actual
28609226.842024-06-238328Actual
23107225.002024-01-228317Actual
3590280.002022-07-248314Budget
10458180.002023-01-228315Actual
2399677.002024-02-218346Actual
742950.002022-10-248356Budget
20987115.002023-11-248336Actual
11639189.002023-02-218365Actual
1384628.002023-04-238326Actual
3290297.002024-10-238346Actual
12376124.002023-03-248313Actual
5836280.002022-09-238314Budget
38067225.232025-02-2183612Actual
23729224.002024-02-218314Actual
2196031.002023-12-228326Actual
33404101.822024-10-2383112Actual
255816.082024-03-2383212Actual
3035794.002024-08-238373Actual
17071169.002023-07-248367Actual
37090436.002025-02-218313Actual
31752143.002024-09-228336Actual
28291135.002024-06-238316Actual
1735814.592023-07-2483511Actual
17685175.002023-08-248314Actual
3868100.002022-07-248316Budget
4772178.002022-08-248364Actual

Generated 2025-05-23 07:49:29.264 UTC