[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 846  >   <  TAKE 448  >   

257 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1083126.842022-04-248368Actual
35448257.152024-12-238368Actual
1838711.402023-08-2583511Actual
20099258.002023-10-258317Actual
1895555.002023-09-248346Actual
16039230.002023-06-258367Actual
32728293.002024-10-248315Actual
293859.002022-06-258356Actual
38898237.452025-03-258368Actual
30861596.552024-08-248318Actual
1186286.002023-02-228346Actual
6446200.002022-09-248317Budget
33853252.002024-11-248315Actual
1694646.002023-07-258356Actual
3833264.002025-03-258373Actual
32876130.002024-10-248336Actual
38778255.002025-03-258367Actual
11499200.002023-02-228364Budget
1933822.042023-09-2483311Actual
7895114.002022-11-258313Actual
2878396.512024-06-2483411Actual
3803323.102025-02-2283212Actual
2039349.702023-10-2583411Actual
8751200.002022-11-258367Budget
10457200.002023-01-238315Budget
391764.002022-07-258326Actual
1223680.002023-02-228328Budget
30385393.002024-08-248314Actual
1395988.002023-04-248366Actual
19070265.002023-09-248317Actual
10983178.002023-01-238367Actual
1960190.002022-05-258317Actual
33524134.592024-10-2483113Actual
35706134.802024-12-2383112Actual
3059860.002024-08-248326Actual
15656141.002023-06-258364Actual
36153313.002025-01-238315Actual
3148387.002024-09-238373Actual
3653200.002022-07-258364Budget
748886.002022-10-258366Actual
795490.002022-11-258363Actual
8938105.632022-11-258368Actual
775490.002022-10-258328Budget
28964153.952024-06-2483612Actual
742950.002022-10-258356Budget
10844115.002023-01-238366Actual
6587200.002022-09-248318Budget
18220210.182023-08-258368Actual
36478290.002025-01-238367Actual
3966136.002022-07-258336Actual
855172.002022-11-258356Actual
22605351.002024-01-238313Actual
4259167.002022-07-258367Actual
28140242.002024-06-248364Actual
5837278.002022-09-248314Actual
743039.002022-10-258356Actual
37338248.002025-02-228365Actual
2334841.192024-01-2383211Actual
4446100.002022-07-258368Budget
27194150.002024-05-248336Actual
1426313.532023-04-2483211Actual
1176768.002023-02-228326Actual
3731200.002022-07-258315Budget
10515146.002023-01-238365Actual
34262281.392024-11-248328Actual
2549667.782024-03-2483611Actual
23822179.002024-02-228315Actual
19717192.002023-10-258314Actual
8752169.002022-11-258367Actual
29855184.812024-07-2483111Actual
30571125.002024-08-248316Actual
3221536.932024-09-2383511Actual
738393.002022-10-258346Actual
13427100.002023-03-258368Budget
2666115.652024-04-2383612Actual
12110200.002023-02-228367Budget
2440453.952024-02-2283411Actual
26244248.002024-04-238367Actual
27549179.492024-05-2483111Actual
2095930.002023-11-258326Actual
3005725.232024-07-2483212Actual
13759117.002023-04-248365Actual
31217188.002024-08-2483612Actual
2535486.932024-03-2483111Actual
26779162.662024-04-2383613Actual
17870113.002023-08-258316Actual
6961200.002022-10-258314Budget
2757760.332024-05-2483211Actual
1529233.742023-05-2583311Actual
32550209.002024-10-248363Actual
16159234.422023-06-258368Actual
19751116.002023-10-258364Actual
11863100.002023-02-228346Budget
15621183.002023-06-258314Actual
12047200.002023-02-228317Budget
3671189.062025-01-2383311Actual
2245784.802023-12-2383611Actual
22130222.002023-12-238317Actual
25698293.002024-04-238313Actual
1725200.002022-05-258336Budget
32398139.852024-09-2383113Actual
30265417.002024-08-248313Actual
14734194.002023-05-258315Actual
3402694.002024-11-248346Actual
5509100.002022-08-258328Budget
3869129.002022-07-258316Actual
130030.002022-05-258373Budget
4339219.272022-07-258318Actual
3627336.002025-01-238326Actual
1303860.002023-03-258356Budget
17719137.002023-08-258364Actual
10054164.722022-12-238368Actual
1409100.002022-05-258364Budget
1697998.002023-07-258366Actual
35885162.662024-12-2383613Actual
32340168.852024-09-2383612Actual
16688124.002023-07-258364Actual
6634135.932022-09-248328Actual
11640100.002023-02-228365Budget
11063200.002023-01-238318Budget
26746227.572024-04-2383213Actual
3065271.002024-08-248346Actual
2656852.892024-04-2383611Actual
14882109.002023-05-258336Actual
25915234.002024-04-238315Actual
167640.002022-05-258326Budget
30626120.002024-08-248336Actual
18569419.002023-09-248313Actual
34945290.002024-12-238364Actual
11969100.002023-02-228366Budget
5975200.002022-09-248315Budget
18066268.002023-08-258317Actual
38183266.172025-02-2283613Actual
1724970.972023-07-2583111Actual
38956160.342025-03-2583111Actual
7239100.002022-10-258316Budget
69550.002022-04-248356Budget
636779.002022-09-248366Actual
1833337.992023-08-2583311Actual
3868100.002022-07-258316Budget
29971116.722024-07-2483611Actual
31837102.002024-09-238366Actual
3791417.782025-02-2283511Actual
28198264.002024-06-248315Actual
24886147.002024-03-248365Actual
16746185.002023-07-258315Actual
3789206.002022-07-258365Actual
29763213.212024-07-248328Actual
1942567.782023-09-2483611Actual
2538213.532024-03-2483211Actual
2505134.002024-03-248356Actual
364172.002022-04-248315Actual
4710280.002022-08-258314Budget
30923313.212024-08-248368Actual
2561310.332024-03-2483612Actual
2747110.002022-06-258316Actual
12768100.002023-03-258365Budget
27457317.752024-05-248328Actual
29082155.642024-06-2483613Actual
279440.002022-06-258326Budget
12377100.002023-03-258313Budget
2239746.502023-12-2383311Actual
1772100.002022-05-258346Budget
21126195.002023-11-258317Actual
122390.002022-05-258363Budget
1490864.002023-05-258346Actual
32635493.002024-10-248314Actual
2098200.002022-05-258318Budget
31697124.002024-09-238316Actual
30300242.002024-08-248363Actual
4913165.002022-08-258365Actual
28431111.002024-06-248366Actual
2579267.002024-04-238373Actual
35976233.002025-01-238363Actual
29585102.002024-07-248366Actual
25820270.002024-04-238314Actual
2844150.002022-06-258336Actual
9726100.002022-12-238366Budget
11062295.032023-01-238318Actual
2692895.002024-05-248373Actual
20253222.302023-10-258368Actual
9866200.002022-12-238367Budget
36386104.002025-01-238366Actual
1019380.002023-01-238363Budget
35414217.752024-12-238328Actual
9400185.002022-12-238365Actual
27220106.002024-05-248346Actual
19105259.002023-09-248367Actual
1531950.762023-05-2583411Actual
12048187.002023-02-228317Actual
25855187.002024-04-238364Actual
10739117.002023-01-238346Actual
34825224.002024-12-238363Actual
12189200.002023-02-228318Budget
27811211.402024-05-2483612Actual
1164100.002022-05-258313Budget
144355.012023-04-2483212Actual
38743397.002025-03-258317Actual
2765844.382024-05-2483511Actual
30768358.002024-08-248317Actual
2000943.002023-10-258356Actual
19163437.452023-09-248318Actual
6774100.002022-10-258313Budget
31426215.002024-09-238363Actual
21875125.002023-12-238365Actual
2786978.452024-05-2483113Actual
25176221.002024-03-248367Actual
31302155.642024-08-2483213Actual
1461444.002023-05-258373Actual
34234466.242024-11-248318Actual
17191182.902023-07-258368Actual
6696149.572022-09-248368Actual
27750136.932024-05-2483112Actual
6445264.002022-09-248317Actual
3590280.002022-07-258314Budget
27896234.592024-05-2483213Actual
2269787.002024-01-238373Actual
21841194.002023-12-238315Actual
1730435.872023-07-2583311Actual
18723137.002023-09-248364Actual
2057015.652023-10-2583612Actual
33675205.002024-11-248363Actual
9944200.002022-12-238318Budget
1196893.002023-02-228366Actual
35151132.002024-12-238336Actual
23107225.002024-01-238317Actual
803330.002022-11-258373Budget
17157126.842023-07-258328Actual
33018402.002024-10-248317Actual
35096102.002024-12-238316Actual
293750.002022-06-258356Budget
2301767.002024-01-238356Actual
14053238.002023-04-248367Actual
37805136.932025-02-2283111Actual
578840.002022-09-248373Budget
8458140.002022-11-258336Actual
2843200.002022-06-258336Budget
22251148.052023-12-238328Actual
14113338.972023-04-248318Actual
2831834.002024-06-248326Actual
691233.002022-10-258373Actual
2432260.332024-02-2283111Actual
1176650.002023-02-228326Budget
4200158.002022-07-258317Actual
1523780.552023-05-2583111Actual
3582581.962024-12-2383113Actual
1408154.002022-05-258364Actual
31546240.002024-09-238364Actual
28291135.002024-06-248316Actual
23142257.002024-01-238367Actual
32106167.782024-09-2383111Actual
518464.002022-08-258356Actual
16097342.002023-06-258318Actual
37125292.002025-02-228363Actual
167749.002022-05-258326Actual
4524100.002022-08-258313Budget
1890139.002023-09-248326Actual

Generated 2025-05-24 11:04:25.893 UTC