[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 647  >   <  TAKE 896  >   

456 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29259385.002024-07-238314Actual
23262155.632024-01-228368Actual
37396116.002025-02-218316Actual
3627336.002025-01-228326Actual
20987115.002023-11-248336Actual
174506.082023-07-2483112Actual
13819108.002023-04-238316Actual
222200.002022-04-238314Budget
18159288.972023-08-248318Actual
22605351.002024-01-228313Actual
34733141.612024-11-2383613Actual
69655.002022-04-238356Actual
9993196.542022-12-228328Actual
26332231.392024-04-228328Actual
32106167.782024-09-2283111Actual
2301767.002024-01-228356Actual
31894371.002024-09-228317Actual
3906515.652025-03-2483511Actual
26244248.002024-04-228367Actual
13098100.002023-03-248366Budget
691330.002022-10-248373Budget
1490864.002023-05-248346Actual
34353215.662024-11-2383111Actual
1390070.002023-04-238346Actual
20874181.002023-11-248365Actual
855250.002022-11-248356Budget
26746227.572024-04-2283213Actual
34616197.572024-11-2383612Actual
1196893.002023-02-218366Actual
907786.002022-12-228363Actual
3328576.292024-10-2383311Actual
887890.002022-11-248328Budget
30803276.002024-08-238367Actual
27336332.002024-05-238317Actual
3071190.002024-08-238366Actual
3325869.912024-10-2383211Actual
35976233.002025-01-228363Actual
36797100.762025-01-2283611Actual
19809163.002023-10-248315Actual
30861596.552024-08-238318Actual
33110425.332024-10-238318Actual
2601062.002024-04-228316Actual
2101379.002023-11-248346Actual
1887474.002023-09-238316Actual
7336138.002022-10-248336Actual
33346113.532024-10-2383611Actual
1594778.002023-06-248366Actual
34262281.392024-11-238328Actual
37593353.002025-02-218317Actual
35448257.152024-12-228368Actual
15179166.242023-05-248368Actual
122390.002022-05-248363Budget
225155.012023-12-2283112Actual
616550.002022-09-238326Budget
8219184.002022-11-248315Actual
1429051.822023-04-2383311Actual
34176222.002024-11-238367Actual
2133962.462023-11-2483111Actual
15749163.002023-06-248365Actual
130030.002022-05-248373Budget
2405467.002024-02-218366Actual
2502566.002024-03-238346Actual
2878396.512024-06-2383411Actual
37627303.002025-02-218367Actual
17685175.002023-08-248314Actual
2472200.002022-06-248314Budget
346580.002022-07-248363Budget
20253222.302023-10-248368Actual
37713304.122025-02-218328Actual
2473142.002024-03-238373Actual
10319200.002023-01-228314Budget
37033157.402025-01-2283613Actual
4387178.362022-07-248328Actual
195106.082023-09-2383212Actual
11640100.002023-02-218365Budget
37947123.102025-02-2183611Actual
23915113.002024-02-218316Actual
30478264.002024-08-238315Actual
20747241.002023-11-248314Actual
3731200.002022-07-248315Budget
1765741.002023-08-248373Actual
3862777.002025-03-248346Actual
31837102.002024-09-228366Actual
2844150.002022-06-248336Actual
31697124.002024-09-228316Actual
12768100.002023-03-248365Budget
38360450.002025-03-248314Actual
31928311.002024-09-228367Actual
18929105.002023-09-238336Actual
30091173.102024-07-2383612Actual
4914200.002022-08-248365Budget
15059227.002023-05-248367Actual
30385393.002024-08-238314Actual
9590.002022-04-238363Budget
1549132.002022-05-248365Actual
15714146.002023-06-248315Actual
29049232.842024-06-2383213Actual
12626182.002023-03-248364Actual
29352293.002024-07-238315Actual
34825224.002024-12-228363Actual
2746100.002022-06-248316Budget
19632220.002023-10-248363Actual
10594100.002023-01-228316Budget
2666115.652024-04-2283612Actual
2402264.002024-02-218356Actual
3221536.932024-09-2283511Actual
1632613.532023-06-2483511Actual
36478290.002025-01-228367Actual
1360291.002023-04-238373Actual
2807891.002024-06-238373Actual
10691100.002023-01-228336Budget
3561518.842024-12-2283511Actual
1019380.002023-01-228363Budget
24264234.422024-02-218368Actual
3918556.082025-03-2483212Actual
1526513.532023-05-2483211Actual
602130.002022-04-238336Actual
37303301.002025-02-218315Actual
33172257.152024-10-238368Actual
6260100.002022-09-238346Budget
6038200.002022-09-238365Budget
26365222.302024-04-228368Actual
14557237.002023-05-248363Actual
13366146.542023-03-248328Actual
20840177.002023-11-248315Actual
2446584.802024-02-2183611Actual
2207158.662022-05-248368Actual
33795242.002024-11-238364Actual
26779162.662024-04-2283613Actual
1998369.002023-10-248346Actual
10457200.002023-01-228315Budget
4524100.002022-08-248313Budget
2893025.232024-06-2383212Actual
17530.002022-04-238373Actual
33675205.002024-11-238363Actual
27549179.492024-05-2383111Actual
38686117.002025-03-248366Actual
1725200.002022-05-248336Budget
38275211.002025-03-248363Actual
7100152.002022-10-248315Actual
12298100.002023-02-218368Budget
32306124.172024-09-2283112Actual
234674.002022-06-248363Actual
15536197.002023-06-248363Actual
6960220.002022-10-248314Actual
6261114.002022-09-238346Actual
4339219.272022-07-248318Actual
15117384.422023-05-248318Actual
37451120.002025-02-218336Actual
1750816.722023-07-2483612Actual
279529.002022-06-248326Actual
895143.002022-04-238367Actual
33551148.622024-10-2383213Actual
28488445.002024-06-238317Actual
8140200.002022-11-248364Budget
39277122.312025-03-2483113Actual
3898473.102025-03-2483211Actual
30029118.852024-07-2383112Actual
38067225.232025-02-2183612Actual
7489100.002022-10-248366Budget
30176181.962024-07-2383213Actual
962377.002022-12-228346Actual
1890139.002023-09-238326Actual
2505134.002024-03-238356Actual
850580.002022-11-248346Budget
34910451.002024-12-228314Actual
6117100.002022-09-238316Budget
16746185.002023-07-248315Actual
9017127.002022-12-228313Actual
14175167.752023-04-238368Actual
1624511.402023-06-2483211Actual
391764.002022-07-248326Actual
4013101.002022-07-248346Actual
775490.002022-10-248328Budget
19844135.002023-10-248365Actual
976200.002022-04-238318Budget
32635493.002024-10-238314Actual
458580.002022-08-248363Budget
3558884.802024-12-2283411Actual
1621781.612023-06-2483111Actual
2831834.002024-06-238326Actual
13319200.002023-03-248318Budget
10515146.002023-01-228365Actual
35038195.002024-12-228365Actual
781580.002022-10-248368Budget
17129314.722023-07-248318Actual
2650746.502024-04-2283411Actual
1797736.002023-08-248356Actual
10378135.002023-01-228364Actual
3791417.782025-02-2183511Actual
29855184.812024-07-2383111Actual
2609156.002024-04-228346Actual
29797261.692024-07-238368Actual
1289442.002023-03-248326Actual
13759117.002023-04-238365Actual
25915234.002024-04-228315Actual
6834103.002022-10-248363Actual
35767225.232024-12-2283612Actual
578840.002022-09-238373Budget
27929243.362024-05-2383613Actual
1435051.822023-04-2383611Actual
11718123.002023-02-218316Actual
28233256.002024-06-238365Actual
2765844.382024-05-2383511Actual
34701171.432024-11-2383213Actual
24793104.002024-03-238364Actual
4260200.002022-07-248367Budget
3446234.802024-11-2383511Actual
33853252.002024-11-238315Actual
22251148.052023-12-228328Actual
2662714.592024-04-2283112Actual
9478100.002022-12-228316Budget
571080.002022-09-238363Budget
27692126.292024-05-2383611Actual
28346163.002024-06-238336Actual
11969100.002023-02-218366Budget
35942308.002025-01-228313Actual
27631100.762024-05-2383411Actual
11577200.002023-02-218315Budget
18569419.002023-09-238313Actual
4259167.002022-07-248367Actual
35003335.002024-12-228315Actual
2997100.002022-06-248366Budget
37477102.002025-02-218346Actual
28643214.722024-06-238368Actual
31604279.002024-09-228315Actual
1019289.002023-01-228363Actual
2875687.992024-06-2383311Actual
1544416.722023-05-2483612Actual
10923197.002023-01-228317Actual
5649113.002022-09-238313Actual
7627191.002022-10-248367Actual
3653200.002022-07-248364Budget
28902126.292024-06-2383112Actual
1529233.742023-05-2483311Actual
3438141.192024-11-2383211Actual
35151132.002024-12-228336Actual
326490.002022-06-248328Budget
31036117.782024-08-2383311Actual
35885162.662024-12-2283613Actual
24111251.002024-02-218317Actual
37090436.002025-02-218313Actual
11251158.002023-02-218313Actual
1176768.002023-02-218326Actual
37685454.122025-02-218318Actual
1111080.002023-01-228328Budget
1960190.002022-05-248317Actual
9866200.002022-12-228367Budget
24203310.182024-02-218318Actual
2019151.002022-05-248367Actual
39304231.082025-03-2483213Actual
13508341.002023-04-238313Actual
3652157.002022-07-248364Actual
28523247.002024-06-238367Actual
2716647.002024-05-238326Actual
1243976.002023-03-248363Actual
18689220.002023-09-238314Actual
2286100.002022-06-248313Budget
9263200.002022-12-228364Budget
1550200.002022-05-248365Budget
8938105.632022-11-248368Actual
25855187.002024-04-228364Actual
164189.272023-06-2483112Actual
30208155.642024-07-2383613Actual
20134160.002023-10-248367Actual
6508180.002022-09-238367Actual
803330.002022-11-248373Budget
20662221.002023-11-248363Actual
33583238.102024-10-2383613Actual
5508160.182022-08-248328Actual
3065271.002024-08-238346Actual
27811211.402024-05-2383612Actual
346479.002022-07-248363Actual
14053238.002023-04-238367Actual
28964153.952024-06-2383612Actual
17430.002022-04-238373Budget
5896200.002022-09-238364Budget
33945133.002024-11-238316Actual
23142257.002024-01-228367Actual
1662599.002023-07-248373Actual
3217304.122022-06-248318Actual
1493455.002023-05-248356Actual
32398139.852024-09-2283113Actual
3901173.102025-03-2483311Actual
26425101.822024-04-2283111Actual
1485436.002023-05-248326Actual
9806200.002022-12-228317Budget
2494476.002024-03-238316Actual
2254817.782023-12-2283612Actual
14734194.002023-05-248315Actual
2334841.192024-01-2283211Actual
29735479.882024-07-238318Actual
12991100.002023-03-248346Budget
1726150.002022-05-248336Actual
25141306.002024-03-238317Actual
9399200.002022-12-228365Budget
1692072.002023-07-248346Actual
34100.002022-04-238313Budget
2106996.002023-11-248366Actual
3323155.632022-06-248368Actual
3076248.002022-06-248317Actual
9016100.002022-12-228313Budget
5242100.002022-08-248366Budget
25234367.752024-03-238318Actual
37338248.002025-02-218365Actual
1895555.002023-09-238346Actual
13543250.002023-04-238363Actual
3718290.002025-02-218373Actual
23228152.602024-01-228328Actual
2458212.462024-02-2183612Actual
25296187.452024-03-238368Actual
9945361.692022-12-228318Actual
1176650.002023-02-218326Budget
2724650.002024-05-238356Actual
6214140.002022-09-238336Actual
4710280.002022-08-248314Budget
2201475.002023-12-228346Actual
6634135.932022-09-238328Actual
27220106.002024-05-238346Actual
691233.002022-10-248373Actual
8281140.002022-11-248365Actual
2440453.952024-02-2183411Actual
23200285.932024-01-228318Actual
2139456.082023-11-2483311Actual
3118344.382024-08-2383212Actual
683590.002022-10-248363Budget
3067858.002024-08-238356Actual
2757760.332024-05-2383211Actual
7816108.662022-10-248368Actual
18816185.002023-09-238365Actual
18723137.002023-09-238364Actual
174776.082023-07-2483212Actual
31097126.292024-08-2383611Actual
2540932.672024-03-2383311Actual
504050.002022-08-248326Budget
220890.002022-05-248368Budget
94102.002022-04-238363Actual
102490.002022-04-238328Budget
18604202.002023-09-238363Actual
12110200.002023-02-218367Budget
27457317.752024-05-238328Actual
21247195.022023-11-248328Actual
6695100.002022-09-238368Budget
1027130.002023-01-228373Budget
3869129.002022-07-248316Actual
1933822.042023-09-2383311Actual
966942.002022-12-228356Actual
2071950.002023-11-248373Actual
6586266.242022-09-238318Actual
9262196.002022-12-228364Actual
12565200.002023-03-248314Budget
3265114.722022-06-248328Actual
4120137.002022-07-248366Actual
9576100.002022-12-228336Budget
1838711.402023-08-2483511Actual
3671189.062025-01-2283311Actual
1387484.002023-04-238336Actual
27194150.002024-05-238336Actual
16653246.002023-07-248314Actual
29082155.642024-06-2383613Actual
30300242.002024-08-238363Actual
21161178.002023-11-248367Actual
32670298.002024-10-238364Actual
332490.002022-06-248368Budget
293750.002022-06-248356Budget
1629948.632023-06-2483411Actual
144355.012023-04-2383212Actual
242535.002022-06-248373Actual
1789732.002023-08-248326Actual
21281169.272023-11-248368Actual
2786978.452024-05-2383113Actual
12705215.002023-03-248315Actual
27604128.422024-05-2383311Actual
8751200.002022-11-248367Budget
3005725.232024-07-2383212Actual
2039349.702023-10-2483411Actual
466342.002022-08-248373Actual
37125292.002025-02-218363Actual
2988341.192024-07-2383211Actual
16159234.422023-06-248368Actual
3106396.512024-08-2383411Actual
972788.002022-12-228366Actual
26836345.002024-05-238313Actual
21841194.002023-12-228315Actual
1303777.002023-03-248356Actual
8831231.392022-11-248318Actual
12377100.002023-03-248313Budget
2890100.002022-06-248346Budget
1588864.002023-06-248346Actual
5322169.002022-08-248317Actual
2234281.612023-12-2283111Actual
7160157.002022-10-248365Actual
504100.002022-04-238316Budget
8690200.002022-11-248317Budget
1488238.002022-05-248315Actual
36916151.832025-01-2283612Actual
29971116.722024-07-2383611Actual
6507200.002022-09-238367Budget
28021254.002024-06-238363Actual
6445264.002022-09-238317Actual
18187135.932023-08-248328Actual
32821144.002024-10-238316Actual
424200.002022-04-238365Budget
2435026.292024-02-2183211Actual
2033925.232023-10-2483211Actual
962280.002022-12-228346Budget
952660.002022-12-228326Budget
33760376.002024-11-238314Actual
742950.002022-10-248356Budget
36246150.002025-01-228316Actual
24759220.002024-03-238314Actual
2031186.932023-10-2483111Actual
1990295.002023-10-248316Actual
406057.002022-07-248356Actual
893780.002022-11-248368Budget
21219395.032023-11-248318Actual
4851200.002022-08-248315Budget
1243880.002023-03-248363Budget
1482792.002023-05-248316Actual
31426215.002024-09-228363Actual
1384628.002023-04-238326Actual
2342914.592024-01-2283511Actual
4446100.002022-07-248368Budget
6037164.002022-09-238365Actual
16839111.002023-07-248316Actual
3603369.002025-01-228373Actual
1523780.552023-05-2483111Actual
10379200.002023-01-228364Budget
3668466.722025-01-2283211Actual
5136100.002022-08-248346Budget
7568200.002022-10-248317Budget
8141175.002022-11-248364Actual
840860.002022-11-248326Budget
13724203.002023-04-238315Actual
4445157.142022-07-248368Actual
2245784.802023-12-2283611Actual
2692895.002024-05-238373Actual
4913165.002022-08-248365Actual
28844100.762024-06-2383611Actual
17565397.002023-08-248313Actual
1531950.762023-05-2483411Actual
835200.002022-04-238317Budget
2172143.002023-12-228373Actual
2004278.002023-10-248366Actual
177398.002022-05-248346Actual
24231169.272024-02-218328Actual
15501408.002023-06-248313Actual
38601155.002025-03-248336Actual
38240375.002025-03-248313Actual
9865139.002022-12-228367Actual
28701185.872024-06-2383111Actual
12990112.002023-03-248346Actual
3014969.672024-07-2383113Actual
13178200.002023-03-248317Budget
5897133.002022-09-238364Actual
3591245.002022-07-248314Actual

Generated 2025-05-23 16:27:08.519 UTC