[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 872  >   <  TAKE 960  >   

231 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35976233.002025-01-238363Actual
2254817.782023-12-2383612Actual
3718290.002025-02-228373Actual
1990295.002023-10-258316Actual
2157314.592023-11-2583612Actual
855172.002022-11-258356Actual
3965100.002022-07-258336Budget
283100.002022-04-248364Budget
2340252.892024-01-2383411Actual
28140242.002024-06-248364Actual
2609200.002022-06-258315Budget
1222102.002022-05-258363Actual
33887271.002024-11-248365Actual
10984200.002023-01-238367Budget
1395988.002023-04-248366Actual
504100.002022-04-248316Budget
10923197.002023-01-238317Actual
20662221.002023-11-258363Actual
12990112.002023-03-258346Actual
2875687.992024-06-2483311Actual
28291135.002024-06-248316Actual
35506146.512024-12-2383111Actual
36188207.002025-01-238365Actual
7706200.002022-10-258318Budget
4773200.002022-08-258364Budget
2881022.042024-06-2483511Actual
10319200.002023-01-238314Budget
1847911.402023-08-2583112Actual
3075200.002022-06-258317Budget
14018197.002023-04-248317Actual
3688324.162025-01-2383212Actual
6635100.002022-09-248328Budget
12846109.002023-03-258316Actual
6587200.002022-09-248318Budget
3591245.002022-07-258314Actual
5322169.002022-08-258317Actual
164455.012023-06-2583212Actual
2472200.002022-06-258314Budget
2095930.002023-11-258326Actual
28844100.762024-06-2483611Actual
28581554.122024-06-248318Actual
19598334.002023-10-258313Actual
34000144.002024-11-248336Actual
2667200.002022-06-258365Actual
2893025.232024-06-2483212Actual
2402264.002024-02-228356Actual
27220106.002024-05-248346Actual
20874181.002023-11-258365Actual
194835.012023-09-2483112Actual
2923196.002024-07-248373Actual
28021254.002024-06-248363Actual
32048254.122024-09-238368Actual
11498169.002023-02-228364Actual
18816185.002023-09-248365Actual
33018402.002024-10-248317Actual
2955256.002024-07-248356Actual
10133121.002023-01-238313Actual
326490.002022-06-258328Budget
7099200.002022-10-258315Budget
5381200.002022-08-258367Budget
23228152.602024-01-238328Actual
8830200.002022-11-258318Budget
32188108.212024-09-2383411Actual
2561310.332024-03-2483612Actual
181950.002022-05-258356Budget
10379200.002023-01-238364Budget
952751.002022-12-238326Actual
16039230.002023-06-258367Actual
391650.002022-07-258326Budget
19751116.002023-10-258364Actual
12188245.032023-02-228318Actual
18689220.002023-09-248314Actual
13428191.992023-03-258368Actual
2355212.462024-01-2383612Actual
35448257.152024-12-238368Actual
33404101.822024-10-2483112Actual
1725200.002022-05-258336Budget
28233256.002024-06-248365Actual
38240375.002025-03-258313Actual
6366100.002022-09-248366Budget
3561518.842024-12-2383511Actual
1795156.002023-08-258346Actual
2394218.002024-02-228326Actual
36061480.002025-01-238314Actual
12376124.002023-03-258313Actual
2291089.002024-01-238316Actual
10692141.002023-01-238336Actual
35151132.002024-12-238336Actual
738280.002022-10-258346Budget
25733213.002024-04-238363Actual
13759117.002023-04-248365Actual
3402694.002024-11-248346Actual
9805223.002022-12-238317Actual
130030.002022-05-258373Budget
7021200.002022-10-258364Budget
1535377.362023-05-2583611Actual
9341163.002022-12-238315Actual
24759220.002024-03-248314Actual
2293721.002024-01-238326Actual
26779162.662024-04-2383613Actual
31752143.002024-09-238336Actual
12564230.002023-03-258314Actual
3865375.002025-03-258356Actual
23857163.002024-02-228365Actual
15862115.002023-06-258336Actual
8081256.002022-11-258314Actual
35123.002022-04-248313Actual
3177881.002024-09-238346Actual
6117100.002022-09-248316Budget
1083126.842022-04-248368Actual
64984.002022-04-248346Actual
7489100.002022-10-258366Budget
18066268.002023-08-258317Actual
144089.272023-04-2483112Actual
1724970.972023-07-2583111Actual
1078668.002023-01-238356Actual
1384628.002023-04-248326Actual
3676543.312025-01-2383511Actual
30513241.002024-08-248365Actual
30478264.002024-08-248315Actual
15656141.002023-06-258364Actual
195106.082023-09-2483212Actual
20840177.002023-11-258315Actual
3590280.002022-07-258314Budget
6960220.002022-10-258314Actual
2473142.002024-03-248373Actual
2237035.872023-12-2383211Actual
1027130.002023-01-238373Budget
29500153.002024-07-248336Actual
22284158.662023-12-238368Actual
34910451.002024-12-238314Actual
1186286.002023-02-228346Actual
12047200.002023-02-228317Budget
27457317.752024-05-248328Actual
35293356.002024-12-238317Actual
504050.002022-08-258326Budget
34616197.572024-11-2483612Actual
1960190.002022-05-258317Actual
3918556.082025-03-2583212Actual
2747110.002022-06-258316Actual
26065100.002024-04-238336Actual
8458140.002022-11-258336Actual
30420310.002024-08-248364Actual
36797100.762025-01-2383611Actual
5570141.992022-08-258368Actual
3732167.002022-07-258315Actual
6037164.002022-09-248365Actual
3833264.002025-03-258373Actual
36974164.412025-01-2383113Actual
2071950.002023-11-258373Actual
30385393.002024-08-248314Actual
38836470.792025-03-258318Actual
1898141.002023-09-248356Actual
36656202.892025-01-2383111Actual
177398.002022-05-258346Actual
1827867.782023-08-2583111Actual
1836037.992023-08-2583411Actual
234674.002022-06-258363Actual
2057015.652023-10-2583612Actual
34733141.612024-11-2483613Actual
27081195.002024-05-248365Actual
13630167.002023-04-248314Actual
466240.002022-08-258373Budget
24264234.422024-02-228368Actual
1627236.932023-06-2583311Actual
895143.002022-04-248367Actual
1636043.312023-06-2583611Actual
293750.002022-06-258356Budget
915530.002022-12-238373Budget
24674223.002024-03-248363Actual
571183.002022-09-248363Actual
26836345.002024-05-248313Actual
3331272.042024-10-2483411Actual
2101379.002023-11-258346Actual
38125113.532025-02-2283113Actual
803330.002022-11-258373Budget
16839111.002023-07-258316Actual
8281140.002022-11-258365Actual
6260100.002022-09-248346Budget
15145143.512023-05-258328Actual
8690200.002022-11-258317Budget
3750371.002025-02-228356Actual
10739117.002023-01-238346Actual
2136734.802023-11-2583211Actual
9400185.002022-12-238365Actual
3325869.912024-10-2483211Actual
55240.002022-04-248326Budget
11171100.002023-01-238368Budget
11251158.002023-02-228313Actual
27986398.002024-06-248313Actual
35648115.652024-12-2383611Actual
17036237.002023-07-258317Actual
1488238.002022-05-258315Actual
8360100.002022-11-258316Budget
122390.002022-05-258363Budget
2239746.502023-12-2383311Actual
4120137.002022-07-258366Actual
14734194.002023-05-258315Actual
34825224.002024-12-238363Actual
38956160.342025-03-2583111Actual
1289550.002023-03-258326Budget
28488445.002024-06-248317Actual
691233.002022-10-258373Actual
25820270.002024-04-238314Actual
1387484.002023-04-248336Actual
27429429.882024-05-248318Actual
29387231.002024-07-248365Actual
10458180.002023-01-238315Actual
2099260.182022-05-258318Actual
15024295.002023-05-258317Actual
242430.002022-06-258373Budget
2443112.462024-02-2283511Actual
22165225.002023-12-238367Actual
9806200.002022-12-238317Budget
1931114.592023-09-2483211Actual
13543250.002023-04-248363Actual
29971116.722024-07-2483611Actual
1838711.402023-08-2583511Actual
14882109.002023-05-258336Actual
3221536.932024-09-2383511Actual
2204043.002023-12-238356Actual
3180460.002024-09-238356Actual
13318288.972023-03-258318Actual
2207158.662022-05-258368Actual
999290.002022-12-238328Budget
11577200.002023-02-228315Budget
775490.002022-10-258328Budget
32876130.002024-10-248336Actual
2988341.192024-07-2483211Actual
2435026.292024-02-2283211Actual
2843200.002022-06-258336Budget

Generated 2025-05-24 04:14:13.653 UTC