[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 128  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29763213.212024-07-238328Actual
26425101.822024-04-2283111Actual
16746185.002023-07-248315Actual
26332231.392024-04-228328Actual
3676543.312025-01-2283511Actual
2103958.002023-11-248356Actual
458580.002022-08-248363Budget
962280.002022-12-228346Budget
38453253.002025-03-248315Actual
18816185.002023-09-238365Actual
9865139.002022-12-228367Actual
16894106.002023-07-248336Actual
2837290.002024-06-238346Actual
1795156.002023-08-248346Actual
5897133.002022-09-238364Actual
35293356.002024-12-228317Actual
2031186.932023-10-2483111Actual
1954111.402023-09-2383612Actual
616550.002022-09-238326Budget
2747110.002022-06-248316Actual
10379200.002023-01-228364Budget
3446234.802024-11-2383511Actual
23915113.002024-02-218316Actual
102490.002022-04-238328Budget
405960.002022-07-248356Budget
15059227.002023-05-248367Actual
2287139.002022-06-248313Actual
23644182.002024-02-218363Actual
11640100.002023-02-218365Budget
194835.012023-09-2383112Actual
35852167.922024-12-2283213Actual
18781131.002023-09-238315Actual
3172439.002024-09-228326Actual
21247195.022023-11-248328Actual
616453.002022-09-238326Actual
1176768.002023-02-218326Actual
39277122.312025-03-2483113Actual
17719137.002023-08-248364Actual
14676114.002023-05-248364Actual
28844100.762024-06-2383611Actual
19105259.002023-09-238367Actual
887890.002022-11-248328Budget
28431111.002024-06-238366Actual
10844115.002023-01-228366Actual
36656202.892025-01-2283111Actual
12047200.002023-02-218317Budget
406057.002022-07-248356Actual
29677273.002024-07-238367Actual
38686117.002025-03-248366Actual
1928381.612023-09-2383111Actual
1594778.002023-06-248366Actual
29855184.812024-07-2383111Actual
4851200.002022-08-248315Budget
2505134.002024-03-238356Actual
17870113.002023-08-248316Actual
7159200.002022-10-248365Budget
13319200.002023-03-248318Budget
34616197.572024-11-2383612Actual
1461444.002023-05-248373Actual
424200.002022-04-238365Budget
23609331.002024-02-218313Actual
37245317.002025-02-218364Actual
1697998.002023-07-248366Actual
3803323.102025-02-2183212Actual
29797261.692024-07-238368Actual
31391402.002024-09-228313Actual
28902126.292024-06-2383112Actual
2435026.292024-02-2183211Actual
505133.002022-04-238316Actual
2757760.332024-05-2383211Actual
35885162.662024-12-2283613Actual
1624511.402023-06-2483211Actual
32961129.002024-10-238366Actual
11639189.002023-02-218365Actual
354340.002022-07-248373Actual
30420310.002024-08-238364Actual
3076248.002022-06-248317Actual
3127587.222024-08-2383113Actual
34408101.822024-11-2383311Actual
2494476.002024-03-238316Actual
283100.002022-04-238364Budget
2656852.892024-04-2283611Actual
1588864.002023-06-248346Actual
195106.082023-09-2383212Actual
13543250.002023-04-238363Actual
2204043.002023-12-228356Actual
2291089.002024-01-228316Actual
12377100.002023-03-248313Budget
2777827.362024-05-2383212Actual
3750371.002025-02-218356Actual
630751.002022-09-238356Actual
12564230.002023-03-248314Actual
28106493.002024-06-238314Actual
2334841.192024-01-2283211Actual
33018402.002024-10-238317Actual
11063200.002023-01-228318Budget
2352010.332024-01-2283112Actual
3906515.652025-03-2483511Actual
8361153.002022-11-248316Actual
21281169.272023-11-248368Actual
6038200.002022-09-238365Budget
2724650.002024-05-238356Actual
28609226.842024-06-238328Actual
2093281.002023-11-248316Actual
1190945.002023-02-218356Actual
37860116.722025-02-2183311Actual
6774100.002022-10-248313Budget
1998369.002023-10-248346Actual
2650746.502024-04-2283411Actual
15536197.002023-06-248363Actual
20987115.002023-11-248336Actual
1772100.002022-05-248346Budget
31511423.002024-09-228314Actual
32550209.002024-10-238363Actual
9944200.002022-12-228318Budget
25733213.002024-04-228363Actual
3591245.002022-07-248314Actual
35414217.752024-12-228328Actual
578942.002022-09-238373Actual
2432260.332024-02-2183111Actual
1887474.002023-09-238316Actual
242535.002022-06-248373Actual
25262179.872024-03-238328Actual
167749.002022-05-248326Actual
3627336.002025-01-228326Actual
13427100.002023-03-248368Budget
33524134.592024-10-2383113Actual
18723137.002023-09-238364Actual
28523247.002024-06-238367Actual
31986478.362024-09-228318Actual
648100.002022-04-238346Budget
10924200.002023-01-228317Budget
3966136.002022-07-248336Actual
8689180.002022-11-248317Actual
19751116.002023-10-248364Actual
2440453.952024-02-2183411Actual
10378135.002023-01-228364Actual
2875687.992024-06-2383311Actual
6696149.572022-09-238368Actual
18929105.002023-09-238336Actual
3603369.002025-01-228373Actual
27194150.002024-05-238336Actual
164189.272023-06-2483112Actual
10054164.722022-12-228368Actual
2807891.002024-06-238373Actual
5460200.002022-08-248318Budget
24759220.002024-03-238314Actual
7335100.002022-10-248336Budget
20134160.002023-10-248367Actual
22284158.662023-12-228368Actual
36536551.092025-01-228318Actual
2242453.952023-12-2283411Actual
5975200.002022-09-238315Budget
220890.002022-05-248368Budget
27986398.002024-06-238313Actual
2042028.422023-10-2483511Actual
12189200.002023-02-218318Budget
18101158.002023-08-248367Actual
1942567.782023-09-2383611Actual
2340252.892024-01-2283411Actual
4121100.002022-07-248366Budget
27811211.402024-05-2383612Actual
3673883.742025-01-2283411Actual
1392651.002023-04-238356Actual
2172143.002023-12-228373Actual
33466170.982024-10-2383612Actual
2245784.802023-12-2283611Actual
279440.002022-06-248326Budget
2923196.002024-07-238373Actual
205128.212023-10-2483112Actual
1222102.002022-05-248363Actual
1348200.002022-05-248314Budget
26065100.002024-04-228336Actual
3148387.002024-09-228373Actual
1735814.592023-07-2483511Actual
11111143.512023-01-228328Actual
28021254.002024-06-238363Actual
2147151.082022-05-248328Actual
1485436.002023-05-248326Actual
130121.002022-05-248373Actual
962377.002022-12-228346Actual
22605351.002024-01-228313Actual
32635493.002024-10-238314Actual
3284834.002024-10-238326Actual
33853252.002024-11-238315Actual
2239746.502023-12-2283311Actual
32607118.002024-10-238373Actual
1131089.002023-02-218363Actual
1243880.002023-03-248363Budget
18569419.002023-09-238313Actual
2988341.192024-07-2383211Actual
602130.002022-04-238336Actual
1384628.002023-04-238326Actual
28140242.002024-06-238364Actual
36797100.762025-01-2283611Actual
7239100.002022-10-248316Budget
11436200.002023-02-218314Budget
3217304.122022-06-248318Actual
33887271.002024-11-238365Actual
10516100.002023-01-228365Budget
35038195.002024-12-228365Actual
630860.002022-09-238356Budget
7628200.002022-10-248367Budget
1830614.592023-08-2483211Actual
755100.002022-04-238366Budget
23970117.002024-02-218336Actual
9263200.002022-12-228364Budget
13428191.992023-03-248368Actual
37536118.002025-02-218366Actual
2579267.002024-04-228373Actual
17129314.722023-07-248318Actual
1176650.002023-02-218326Budget
3180460.002024-09-228356Actual
466240.002022-08-248373Budget
1431735.872023-04-2383411Actual
1739280.552023-07-2483611Actual
32728293.002024-10-238315Actual
29445112.002024-07-238316Actual
1647610.332023-06-2483612Actual
3582581.962024-12-2283113Actual
1027130.002023-01-228373Budget
34910451.002024-12-228314Actual
7568200.002022-10-248317Budget
17157126.842023-07-248328Actual
28964153.952024-06-2383612Actual
10319200.002023-01-228314Budget
1526513.532023-05-2483211Actual
10983178.002023-01-228367Actual
2549667.782024-03-2383611Actual
10738100.002023-01-228346Budget
1765741.002023-08-248373Actual
31894371.002024-09-228317Actual
34554110.342024-11-2383112Actual
4914200.002022-08-248365Budget
1251647.002023-03-248373Actual
967050.002022-12-228356Budget
14141137.452023-04-238328Actual
32425224.062024-09-2283213Actual
3138100.002022-06-248367Budget
35976233.002025-01-228363Actual
8879135.932022-11-248328Actual
3742339.002025-02-218326Actual
14769122.002023-05-248365Actual
3520351.002024-12-228356Actual
2765844.382024-05-2383511Actual
17430.002022-04-238373Budget
2671974.942024-04-2283113Actual
39219211.402025-03-2483612Actual
188088.002022-05-248366Actual
2538213.532024-03-2383211Actual
1360291.002023-04-238373Actual
29049232.842024-06-2383213Actual
12109138.002023-02-218367Actual
28233256.002024-06-238365Actual
1005380.002022-12-228368Budget
16568211.002023-07-248363Actual
37338248.002025-02-218365Actual
7021200.002022-10-248364Budget
24886147.002024-03-238365Actual
850580.002022-11-248346Budget
6117100.002022-09-238316Budget
27429429.882024-05-238318Actual
17036237.002023-07-248317Actual
2531100.002022-06-248364Budget
38546106.002025-03-248316Actual
5243112.002022-08-248366Actual
2746100.002022-06-248316Budget
39038127.362025-03-2483411Actual
2305095.002024-01-228366Actual
2098200.002022-05-248318Budget
31752143.002024-09-228336Actual
7895114.002022-11-248313Actual
10692141.002023-01-228336Actual
24203310.182024-02-218318Actual
34295219.272024-11-238368Actual
775490.002022-10-248328Budget
37593353.002025-02-218317Actual
364172.002022-04-238315Actual
6366100.002022-09-238366Budget
3100940.122024-08-2383211Actual
1487200.002022-05-248315Budget
7816108.662022-10-248368Actual
35767225.232024-12-2283612Actual
34496167.782024-11-2383611Actual
21161178.002023-11-248367Actual
31928311.002024-09-228367Actual
26990240.002024-05-238364Actual
423140.002022-04-238365Actual
25176221.002024-03-238367Actual
9575138.002022-12-228336Actual
8610112.002022-11-248366Actual
18604202.002023-09-238363Actual
1531950.762023-05-2483411Actual
3035794.002024-08-238373Actual
840860.002022-11-248326Budget
34701171.432024-11-2383213Actual
10515146.002023-01-228365Actual
12990112.002023-03-248346Actual
26836345.002024-05-238313Actual
2997100.002022-06-248366Budget
1482792.002023-05-248316Actual
9262196.002022-12-228364Actual
33945133.002024-11-238316Actual
3553479.482024-12-2283211Actual
20253222.302023-10-248368Actual
1289442.002023-03-248326Actual
22852131.002024-01-228365Actual
31546240.002024-09-228364Actual
37627303.002025-02-218367Actual
10133121.002023-01-228313Actual
38601155.002025-03-248336Actual
2355212.462024-01-2283612Actual
24231169.272024-02-218328Actual
12297129.872023-02-218368Actual
2601062.002024-04-228316Actual
9399200.002022-12-228365Budget
33346113.532024-10-2383611Actual
840955.002022-11-248326Actual
4012100.002022-07-248346Budget
2337545.442024-01-2283311Actual
27081195.002024-05-238365Actual
1881100.002022-05-248366Budget
3668466.722025-01-2283211Actual
15714146.002023-06-248315Actual
14018197.002023-04-238317Actual
32188108.212024-09-2283411Actual
38183266.172025-02-2183613Actual
7099200.002022-10-248315Budget
907786.002022-12-228363Actual
2196031.002023-12-228326Actual
3632790.002025-01-228346Actual
2786978.452024-05-2383113Actual
18159288.972023-08-248318Actual
19809163.002023-10-248315Actual
12768100.002023-03-248365Budget
1733156.082023-07-2483411Actual
391650.002022-07-248326Budget
9726100.002022-12-228366Budget
748886.002022-10-248366Actual
1628100.002022-05-248316Budget
19163437.452023-09-238318Actual
2000943.002023-10-248356Actual
2332063.532024-01-2283111Actual
16688124.002023-07-248364Actual
6508180.002022-09-238367Actual
21219395.032023-11-248318Actual
4992116.002022-08-248316Actual
2952688.002024-07-238346Actual
31426215.002024-09-228363Actual
25141306.002024-03-238317Actual
2207158.662022-05-248368Actual
3397240.002024-11-238326Actual
458474.002022-08-248363Actual
2342914.592024-01-2283511Actual
23200285.932024-01-228318Actual
3402694.002024-11-238346Actual
37210471.002025-02-218314Actual
2136734.802023-11-2483211Actual
35123.002022-04-238313Actual
11719100.002023-02-218316Budget
30265417.002024-08-238313Actual
1435051.822023-04-2383611Actual
11815100.002023-02-218336Budget
6635100.002022-09-238328Budget
10739117.002023-01-228346Actual
32048254.122024-09-228368Actual
8219184.002022-11-248315Actual
3590280.002022-07-248314Budget
1833337.992023-08-2483311Actual
24999121.002024-03-238336Actual
3292850.002024-10-238356Actual
8751200.002022-11-248367Budget
27896234.592024-05-2383213Actual
17812167.002023-08-248365Actual
20627372.002023-11-248313Actual
7706200.002022-10-248318Budget
24639372.002024-03-238313Actual
2473285.002022-06-248314Actual
3402100.002022-07-248313Budget
17530.002022-04-238373Actual
21783103.002023-12-228364Actual
1789732.002023-08-248326Actual
3216192.252024-09-2283311Actual
728660.002022-10-248326Budget

Generated 2025-05-23 05:45:02.940 UTC