[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 866  >   <  TAKE 768  >   

237 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6038200.002022-10-218365Budget
30803276.002024-09-208367Actual
36443414.002025-02-198317Actual
21281169.272023-12-228368Actual
7099200.002022-11-218315Budget
1936540.122023-10-2183411Actual
20840177.002023-12-228315Actual
19717192.002023-11-218314Actual
24639372.002024-04-208313Actual
27371266.002024-06-208367Actual
36095284.002025-02-198364Actual
2036622.042023-11-2183311Actual
1800983.002023-09-218366Actual
1409100.002022-06-218364Budget
37125292.002025-03-218363Actual
9341163.002023-01-198315Actual
8081256.002022-12-228314Actual
36536551.092025-02-198318Actual
1529233.742023-06-2183311Actual
13427100.002023-04-218368Budget
1387484.002023-05-218336Actual
27081195.002024-06-208365Actual
12376124.002023-04-218313Actual
31302155.642024-09-2083213Actual
30889207.152024-09-208328Actual
15024295.002023-06-218317Actual
29763213.212024-08-208328Actual
3014969.672024-08-2083113Actual
27750136.932024-06-2083112Actual
1629111.002022-06-218316Actual
2095930.002023-12-228326Actual
30513241.002024-09-208365Actual
2443112.462024-03-2083511Actual
293859.002022-07-228356Actual
293750.002022-07-228356Budget
3750371.002025-03-218356Actual
2891101.002022-07-228346Actual
39304231.082025-04-2183213Actual
15536197.002023-07-228363Actual
18066268.002023-09-218317Actual
850479.002022-12-228346Actual
2355212.462024-02-1983612Actual
458580.002022-09-218363Budget
3137138.002022-07-228367Actual
55346.002022-05-218326Actual
9263200.002023-01-198364Budget
22605351.002024-02-198313Actual
1485436.002023-06-218326Actual
2538213.532024-04-2083211Actual
279440.002022-07-228326Budget
13724203.002023-05-218315Actual
2609200.002022-07-228315Budget
32340168.852024-10-2083612Actual
1697998.002023-08-218366Actual
32763282.002024-11-208365Actual
1968994.002023-11-218373Actual
1628100.002022-06-218316Budget
11969100.002023-03-218366Budget
2603721.002024-05-208326Actual
38836470.792025-04-218318Actual
3732167.002022-08-218315Actual
2370142.002024-03-208373Actual
1992936.002023-11-218326Actual
154118.212023-06-2183112Actual
9400185.002023-01-198365Actual
32425224.062024-10-2083213Actual
28523247.002024-07-218367Actual
16159234.422023-07-228368Actual
2144811.402023-12-2283511Actual
9993196.542023-01-198328Actual
1446613.532023-05-2183612Actual
1591457.002023-07-228356Actual
10458180.002023-02-198315Actual
32398139.852024-10-2083113Actual
38488293.002025-04-218365Actual
31217188.002024-09-2083612Actual
24145188.002024-03-208367Actual
2301767.002024-02-198356Actual
2844150.002022-07-228336Actual
13239177.002023-04-218367Actual
13664153.002023-05-218364Actual
3343224.162024-11-2083212Actual
743039.002022-11-218356Actual
8458140.002022-12-228336Actual
30923313.212024-09-208368Actual
33404101.822024-11-2083112Actual
34262281.392024-12-218328Actual
8830200.002022-12-228318Budget
9017127.002023-01-198313Actual
13630167.002023-05-218314Actual
3632790.002025-02-198346Actual
8281140.002022-12-228365Actual
11498169.002023-03-218364Actual
16533358.002023-08-218313Actual
16125157.142023-07-228328Actual
33138210.182024-11-208328Actual
3118344.382024-09-2083212Actual
1939228.422023-10-2183511Actual
1131180.002023-03-218363Budget
2653411.402024-05-2083511Actual
9575138.002023-01-198336Actual
34496167.782024-12-2183611Actual
840860.002022-12-228326Budget
11718123.002023-03-218316Actual
22284158.662024-01-198368Actual
1493455.002023-06-218356Actual
1662599.002023-08-218373Actual
2947238.002024-08-208326Actual
11250100.002023-03-218313Budget
1730435.872023-08-2183311Actual
504151.002022-09-218326Actual
1289550.002023-04-218326Budget
1019289.002023-02-198363Actual
1429051.822023-05-2183311Actual
1005380.002023-01-198368Budget
32635493.002024-11-208314Actual
1931114.592023-10-2183211Actual
962377.002023-01-198346Actual
34910451.002025-01-198314Actual
31639266.002024-10-208365Actual
1025134.422022-05-218328Actual
29797261.692024-08-208368Actual
122390.002022-06-218363Budget
11863100.002023-03-218346Budget
2394218.002024-03-208326Actual
33230185.872024-11-2083111Actual
30091173.102024-08-2083612Actual
2843200.002022-07-228336Budget
4993100.002022-09-218316Budget
3076248.002022-07-228317Actual
36598219.272025-02-198368Actual
13508341.002023-05-218313Actual
16839111.002023-08-218316Actual
3561518.842025-01-1983511Actual
15117384.422023-06-218318Actual
188088.002022-06-218366Actual
1176768.002023-03-218326Actual
2777827.362024-06-2083212Actual
35386466.242025-01-198318Actual
39219211.402025-04-2183612Actual
2645343.312024-05-2083211Actual
10379200.002023-02-198364Budget
738280.002022-11-218346Budget
5569100.002022-09-218368Budget
12768100.002023-04-218365Budget
3676543.312025-02-1983511Actual
2535486.932024-04-2083111Actual
39099147.572025-04-2183611Actual
391650.002022-08-218326Budget
18220210.182023-09-218368Actual
33675205.002024-12-218363Actual
25915234.002024-05-208315Actual
13178200.002023-04-218317Budget
28431111.002024-07-218366Actual
2293721.002024-02-198326Actual
2473142.002024-04-208373Actual
9478100.002023-01-198316Budget
14523296.002023-06-218313Actual
29677273.002024-08-208367Actual
775490.002022-11-218328Budget
2432260.332024-03-2083111Actual
2667200.002022-07-228365Actual
8220200.002022-12-228315Budget
31546240.002024-10-208364Actual
6214140.002022-10-218336Actual
29294222.002024-08-208364Actual
6586266.242022-10-218318Actual
691330.002022-11-218373Budget
3671189.062025-02-1983311Actual
282165.002022-05-218364Actual
20874181.002023-12-228365Actual
4259167.002022-08-218367Actual
31986478.362024-10-208318Actual
2207389.002024-01-198366Actual
7238136.002022-11-218316Actual
17685175.002023-09-218314Actual
1838711.402023-09-2183511Actual
10739117.002023-02-198346Actual
1019380.002023-02-198363Budget
25176221.002024-04-208367Actual
8360100.002022-12-228316Budget
19598334.002023-11-218313Actual
34353215.662024-12-2183111Actual
3857360.002025-04-218326Actual
6261114.002022-10-218346Actual
22165225.002024-01-198367Actual
9805223.002023-01-198317Actual
2923196.002024-08-208373Actual
28609226.842024-07-218328Actual
4773200.002022-09-218364Budget
1559360.002023-07-228373Actual
21630312.002024-01-198313Actual
1890139.002023-10-218326Actual
1164100.002022-06-218313Budget
2291089.002024-02-198316Actual
34141387.002024-12-218317Actual
20134160.002023-11-218367Actual
2099260.182022-06-218318Actual
6774100.002022-11-218313Budget
7336138.002022-11-218336Actual
9262196.002023-01-198364Actual
38956160.342025-04-2183111Actual
9399200.002023-01-198365Budget
11063200.002023-02-198318Budget
4525113.002022-09-218313Actual
18604202.002023-10-218363Actual
3213482.682024-10-2083211Actual
1496779.002023-06-218366Actual
10923197.002023-02-198317Actual
20627372.002023-12-228313Actual
2839869.002024-07-218356Actual
3458243.312024-12-2183212Actual
24999121.002024-04-208336Actual
1898141.002023-10-218356Actual
30029118.852024-08-2083112Actual
1851216.722023-09-2183612Actual
346479.002022-08-218363Actual
4339219.272022-08-218318Actual
2332063.532024-02-1983111Actual
29910110.342024-08-2083311Actual
803232.002022-12-228373Actual
24759220.002024-04-208314Actual
7568200.002022-11-218317Budget
578942.002022-10-218373Actual
29139397.002024-08-208313Actual
5136100.002022-09-218346Budget
1636043.312023-07-2283611Actual
578840.002022-10-218373Budget
15621183.002023-07-228314Actual
31391402.002024-10-208313Actual
3100940.122024-09-2083211Actual
7020162.002022-11-218364Actual
326490.002022-07-228328Budget
12626182.002023-04-218364Actual
2402264.002024-03-208356Actual
12377100.002023-04-218313Budget
27429429.882024-06-208318Actual

Generated 2025-06-20 09:36:02.384 UTC