[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   SKIP 715   

368 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3446234.802024-12-1483511Actual
5089118.002022-09-148336Actual
31639266.002024-10-138365Actual
2402264.002024-03-138356Actual
1591457.002023-07-158356Actual
29139397.002024-08-138313Actual
35506146.512025-01-1283111Actual
11577200.002023-03-148315Budget
21664232.002024-01-128363Actual
29763213.212024-08-138328Actual
15117384.422023-06-148318Actual
1628100.002022-06-148316Budget
32106167.782024-10-1383111Actual
16125157.142023-07-158328Actual
24886147.002024-04-138365Actual
9575138.002023-01-128336Actual
11250100.002023-03-148313Budget
8831231.392022-12-158318Actual
2831834.002024-07-148326Actual
504050.002022-09-148326Budget
9993196.542023-01-128328Actual
32635493.002024-11-138314Actual
64984.002022-05-148346Actual
1360291.002023-05-148373Actual
2340252.892024-02-1283411Actual
1191060.002023-03-148356Budget
405960.002022-08-148356Budget
31511423.002024-10-138314Actual
962280.002023-01-128346Budget
3403132.002022-08-148313Actual
1222102.002022-06-148363Actual
23142257.002024-02-128367Actual
8360100.002022-12-158316Budget
3742339.002025-03-148326Actual
2039349.702023-11-1483411Actual
2045448.632023-11-1483611Actual
2157314.592023-12-1583612Actual
2671974.942024-05-1383113Actual
3750371.002025-03-148356Actual
21841194.002024-01-128315Actual
19717192.002023-11-148314Actual
21783103.002024-01-128364Actual
11640100.002023-03-148365Budget
1395988.002023-05-148366Actual
10515146.002023-02-128365Actual
4524100.002022-09-148313Budget
30889207.152024-09-138328Actual
3918556.082025-04-1483212Actual
4914200.002022-09-148365Budget
38183266.172025-03-1483613Actual
2875687.992024-07-1483311Actual
8830200.002022-12-158318Budget
6445264.002022-10-148317Actual
1588864.002023-07-158346Actual
15024295.002023-06-148317Actual
24264234.422024-03-138368Actual
3668466.722025-02-1283211Actual
32728293.002024-11-138315Actual
1349217.002022-06-148314Actual
3512345.002025-01-128326Actual
16746185.002023-08-148315Actual
35038195.002025-01-128365Actual
9945361.692023-01-128318Actual
1795156.002023-09-148346Actual
23644182.002024-03-138363Actual
5242100.002022-09-148366Budget
2807891.002024-07-148373Actual
10379200.002023-02-128364Budget
27631100.762024-06-1383411Actual
36974164.412025-02-1283113Actual
28021254.002024-07-148363Actual
33583238.102024-11-1383613Actual
7020162.002022-11-148364Actual
195106.082023-10-1483212Actual
2237035.872024-01-1283211Actual
1936540.122023-10-1483411Actual
30768358.002024-09-138317Actual
27048281.002024-06-138315Actual
37805136.932025-03-1483111Actual
174506.082023-08-1483112Actual
754107.002022-05-148366Actual
2144811.402023-12-1583511Actual
1733156.082023-08-1483411Actual
7239100.002022-11-148316Budget
23200285.932024-02-128318Actual
20987115.002023-12-158336Actual
11062295.032023-02-128318Actual
2458212.462024-03-1383612Actual
630860.002022-10-148356Budget
33551148.622024-11-1383213Actual
2844150.002022-07-158336Actual
1960190.002022-06-148317Actual
27604128.422024-06-1383311Actual
205395.012023-11-1483212Actual
354240.002022-08-148373Budget
728763.002022-11-148326Actual
24674223.002024-04-138363Actual
9262196.002023-01-128364Actual
31097126.292024-09-1383611Actual
32458141.612024-10-1383613Actual
5836280.002022-10-148314Budget
1019380.002023-02-128363Budget
2955256.002024-08-138356Actual
1939228.422023-10-1483511Actual
21875125.002024-01-128365Actual
2305095.002024-02-128366Actual
6446200.002022-10-148317Budget
4012100.002022-08-148346Budget
1523780.552023-06-1483111Actual
1387484.002023-05-148336Actual
1251647.002023-04-148373Actual
5976206.002022-10-148315Actual
6775155.002022-11-148313Actual
1535377.362023-06-1483611Actual
636779.002022-10-148366Actual
6366100.002022-10-148366Budget
855172.002022-12-158356Actual
16688124.002023-08-148364Actual
1431735.872023-05-1483411Actual
3517780.002025-01-128346Actual
850580.002022-12-158346Budget
38453253.002025-04-148315Actual
32550209.002024-11-138363Actual
4852209.002022-09-148315Actual
9805223.002023-01-128317Actual
2337545.442024-02-1283311Actual
21749196.002024-01-128314Actual
15145143.512023-06-148328Actual
55346.002022-05-148326Actual
2746100.002022-07-158316Budget
12565200.002023-04-148314Budget
21219395.032023-12-158318Actual
10738100.002023-02-128346Budget
38067225.232025-03-1483612Actual
20099258.002023-11-148317Actual
283100.002022-05-148364Budget
1727726.292023-08-1483211Actual
10595120.002023-02-128316Actual
20782145.002023-12-158364Actual
1078668.002023-02-128356Actual
1336780.002023-04-148328Budget
37887120.972025-03-1483411Actual
23107225.002024-02-128317Actual
32607118.002024-11-138373Actual
19225157.142023-10-148368Actual
26332231.392024-05-138328Actual
2667200.002022-07-158365Actual
2207389.002024-01-128366Actual
8080200.002022-12-158314Budget
1131180.002023-03-148363Budget
18187135.932023-09-148328Actual
346580.002022-08-148363Budget
2601062.002024-05-138316Actual
1064246.002023-02-128326Actual
518464.002022-09-148356Actual
2662714.592024-05-1383112Actual
22284158.662024-01-128368Actual
11718123.002023-03-148316Actual
466240.002022-09-148373Budget
2535486.932024-04-1383111Actual
458580.002022-09-148363Budget
1998369.002023-11-148346Actual
13508341.002023-05-148313Actual
8081256.002022-12-158314Actual
37747296.542025-03-148368Actual
1800983.002023-09-148366Actual
35003335.002025-01-128315Actual
214690.002022-06-148328Budget
3718290.002025-03-148373Actual
30626120.002024-09-138336Actual
1881100.002022-06-148366Budget
20253222.302023-11-148368Actual
1019289.002023-02-128363Actual
38125113.532025-03-1483113Actual
36095284.002025-02-128364Actual
2269787.002024-02-128373Actual
2245784.802024-01-1283611Actual
2000943.002023-11-148356Actual
23262155.632024-02-128368Actual
1529233.742023-06-1483311Actual
2952688.002024-08-138346Actual
326490.002022-07-158328Budget
3071190.002024-09-138366Actual
32188108.212024-10-1383411Actual
130030.002022-06-148373Budget
2603721.002024-05-138326Actual
279529.002022-07-158326Actual
19751116.002023-11-148364Actual
4446100.002022-08-148368Budget
6586266.242022-10-148318Actual
30571125.002024-09-138316Actual
17036237.002023-08-148317Actual
16894106.002023-08-148336Actual
34000144.002024-12-148336Actual
12110200.002023-03-148367Budget
32425224.062024-10-1383213Actual
222200.002022-05-148314Budget
4993100.002022-09-148316Budget
1959200.002022-06-148317Budget
33018402.002024-11-138317Actual
4260200.002022-08-148367Budget
3217304.122022-07-158318Actual
3397240.002024-12-148326Actual
683590.002022-11-148363Budget
31894371.002024-10-138317Actual
738280.002022-11-148346Budget
2234281.612024-01-1283111Actual
38778255.002025-04-148367Actual
30208155.642024-08-1383613Actual
3408492.002024-12-148366Actual
242430.002022-07-158373Budget
11111143.512023-02-128328Actual
1223798.052023-03-148328Actual
30803276.002024-09-138367Actual
571183.002022-10-148363Actual
2286100.002022-07-158313Budget
28609226.842024-07-148328Actual
177398.002022-06-148346Actual
33795242.002024-12-148364Actual
24639372.002024-04-138313Actual
13664153.002023-05-148364Actual
2172143.002024-01-128373Actual
1594778.002023-07-158366Actual
13177174.002023-04-148317Actual
7567264.002022-11-148317Actual
27194150.002024-06-138336Actual
7160157.002022-11-148365Actual
28964153.952024-07-1483612Actual
887890.002022-12-158328Budget
22818173.002024-02-128315Actual
3790200.002022-08-148365Budget
19598334.002023-11-148313Actual
6507200.002022-10-148367Budget
15862115.002023-07-158336Actual
6635100.002022-10-148328Budget
22760121.002024-02-128364Actual
39304231.082025-04-1483213Actual
25855187.002024-05-138364Actual
2890100.002022-07-158346Budget
2193376.002024-01-128316Actual
21247195.022023-12-158328Actual
10845100.002023-02-128366Budget
3323155.632022-07-158368Actual
36188207.002025-02-128365Actual
363200.002022-05-148315Budget
19844135.002023-11-148365Actual
2093281.002023-12-158316Actual
35236101.002025-01-128366Actual
3118344.382024-09-1383212Actual
14676114.002023-06-148364Actual
14175167.752023-05-148368Actual
35151132.002025-01-128336Actual
1348200.002022-06-148314Budget
1694646.002023-08-148356Actual
30300242.002024-09-138363Actual
3402694.002024-12-148346Actual
8938105.632022-12-158368Actual
34616197.572024-12-1483612Actual
3582581.962025-01-1283113Actual
32821144.002024-11-138316Actual
1890139.002023-10-148326Actual
504100.002022-05-148316Budget
972788.002023-01-128366Actual
13178200.002023-04-148317Budget
34554110.342024-12-1483112Actual
1485436.002023-06-148326Actual
279440.002022-07-158326Budget
167749.002022-06-148326Actual
1303860.002023-04-148356Budget
2342914.592024-02-1283511Actual
2004278.002023-11-148366Actual
4120137.002022-08-148366Actual
2019151.002022-06-148367Actual
15621183.002023-07-158314Actual
10132100.002023-02-128313Budget
2370142.002024-03-138373Actual
2609156.002024-05-138346Actual
2394218.002024-03-138326Actual
23857163.002024-03-138365Actual
27692126.292024-06-1383611Actual
37001181.962025-02-1283213Actual
14018197.002023-05-148317Actual
1933822.042023-10-1483311Actual
2301767.002024-02-128356Actual
1176768.002023-03-148326Actual
2204043.002024-01-128356Actual
1887474.002023-10-148316Actual
602130.002022-05-148336Actual
11719100.002023-03-148316Budget
742950.002022-11-148356Budget
1662599.002023-08-148373Actual
1435051.822023-05-1483611Actual
1632613.532023-07-1583511Actual
17191182.902023-08-148368Actual
16039230.002023-07-158367Actual
174776.082023-08-1483212Actual
5509100.002022-09-148328Budget
2239746.502024-01-1283311Actual
6696149.572022-10-148368Actual
2650746.502024-05-1383411Actual
9263200.002023-01-128364Budget
16653246.002023-08-148314Actual
2196031.002024-01-128326Actual
5322169.002022-09-148317Actual
3177881.002024-10-138346Actual
17777135.002023-09-148315Actual
34408101.822024-12-1483311Actual
9341163.002023-01-128315Actual
518360.002022-09-148356Budget
3138100.002022-07-158367Budget
35414217.752025-01-128328Actual
34176222.002024-12-148367Actual
11437260.002023-03-148314Actual
27491211.692024-06-138368Actual
32876130.002024-11-138336Actual
1064350.002023-02-128326Budget
6261114.002022-10-148346Actual
26836345.002024-06-138313Actual
38488293.002025-04-148365Actual
5381200.002022-09-148367Budget
2103958.002023-12-158356Actual
2893025.232024-07-1483212Actual
4525113.002022-09-148313Actual
1392651.002023-05-148356Actual
9016100.002023-01-128313Budget
30029118.852024-08-1383112Actual
2033925.232023-11-1483211Actual
2757760.332024-06-1383211Actual
36443414.002025-02-128317Actual
35096102.002025-01-128316Actual
17157126.842023-08-148328Actual
915530.002023-01-128373Budget
15714146.002023-07-158315Actual
3789206.002022-08-148365Actual
11578204.002023-03-148315Actual
29855184.812024-08-1383111Actual
30385393.002024-09-138314Actual
1954111.402023-10-1483612Actual
30923313.212024-09-138368Actual
6774100.002022-11-148313Budget
37338248.002025-03-148365Actual
9590.002022-05-148363Budget
8610112.002022-12-158366Actual
38546106.002025-04-148316Actual
10458180.002023-02-128315Actual
12047200.002023-03-148317Budget
3901173.102025-04-1483311Actual
3558884.802025-01-1283411Actual
30513241.002024-09-138365Actual
33172257.152024-11-138368Actual
3520351.002025-01-128356Actual
3137138.002022-07-158367Actual
5896200.002022-10-148364Budget
3221536.932024-10-1383511Actual
1289442.002023-04-148326Actual
1772100.002022-06-148346Budget
6213100.002022-10-148336Budget
1992936.002023-11-148326Actual
17685175.002023-09-148314Actual
2133962.462023-12-1583111Actual
11816137.002023-03-148336Actual
38152141.612025-03-1483213Actual
2839869.002024-07-148356Actual
2098200.002022-06-148318Budget
2432260.332024-03-1383111Actual
10318217.002023-02-128314Actual
28844100.762024-07-1483611Actual
3075200.002022-07-158317Budget

Generated 2025-06-13 07:45:33.839 UTC