[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 684  >   <  TAKE 896  >   

419 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2334841.192024-01-2483211Actual
18066268.002023-08-268317Actual
9342200.002022-12-248315Budget
3065271.002024-08-258346Actual
23142257.002024-01-248367Actual
19957111.002023-10-268336Actual
23609331.002024-02-238313Actual
6213100.002022-09-258336Budget
29294222.002024-07-258364Actual
22605351.002024-01-248313Actual
10132100.002023-01-248313Budget
31155128.422024-08-2583112Actual
16039230.002023-06-268367Actual
181950.002022-05-268356Budget
11111143.512023-01-248328Actual
4851200.002022-08-268315Budget
282165.002022-04-258364Actual
23764167.002024-02-238364Actual
2337545.442024-01-2483311Actual
27750136.932024-05-2583112Actual
9016100.002022-12-248313Budget
16839111.002023-07-268316Actual
12047200.002023-02-238317Budget
795490.002022-11-268363Actual
14769122.002023-05-268365Actual
1409100.002022-05-268364Budget
4200158.002022-07-268317Actual
326490.002022-06-268328Budget
2844150.002022-06-268336Actual
3731200.002022-07-268315Budget
37887120.972025-02-2383411Actual
2839869.002024-06-258356Actual
38898237.452025-03-268368Actual
1529233.742023-05-2683311Actual
34554110.342024-11-2583112Actual
28609226.842024-06-258328Actual
4524100.002022-08-268313Budget
6116107.002022-09-258316Actual
14557237.002023-05-268363Actual
3869129.002022-07-268316Actual
755100.002022-04-258366Budget
683590.002022-10-268363Budget
7816108.662022-10-268368Actual
3014969.672024-07-2583113Actual
9805223.002022-12-248317Actual
26746227.572024-04-2483213Actual
32635493.002024-10-258314Actual
10594100.002023-01-248316Budget
55346.002022-04-258326Actual
37536118.002025-02-238366Actual
21783103.002023-12-248364Actual
3137138.002022-06-268367Actual
3965100.002022-07-268336Budget
36564217.752025-01-248328Actual
2807891.002024-06-258373Actual
2458212.462024-02-2383612Actual
2405467.002024-02-238366Actual
34141387.002024-11-258317Actual
22223295.032023-12-248318Actual
1724970.972023-07-2683111Actual
25950202.002024-04-248365Actual
15179166.242023-05-268368Actual
5976206.002022-09-258315Actual
3688324.162025-01-2483212Actual
15536197.002023-06-268363Actual
1348200.002022-05-268314Budget
3148387.002024-09-248373Actual
35096102.002024-12-248316Actual
16159234.422023-06-268368Actual
7755116.232022-10-268328Actual
915530.002022-12-248373Budget
7100152.002022-10-268315Actual
2872951.822024-06-2583211Actual
1487200.002022-05-268315Budget
3742339.002025-02-238326Actual
17600237.002023-08-268363Actual
10458180.002023-01-248315Actual
15024295.002023-05-268317Actual
2402264.002024-02-238356Actual
3898473.102025-03-2683211Actual
6834103.002022-10-268363Actual
406057.002022-07-268356Actual
2355212.462024-01-2483612Actual
2955256.002024-07-258356Actual
16653246.002023-07-268314Actual
38152141.612025-02-2383213Actual
35123.002022-04-258313Actual
972788.002022-12-248366Actual
7020162.002022-10-268364Actual
2472200.002022-06-268314Budget
29585102.002024-07-258366Actual
1196893.002023-02-238366Actual
2549667.782024-03-2583611Actual
952751.002022-12-248326Actual
3685596.512025-01-2483112Actual
5896200.002022-09-258364Budget
1490864.002023-05-268346Actual
2757760.332024-05-2583211Actual
1289550.002023-03-268326Budget
915424.002022-12-248373Actual
27986398.002024-06-258313Actual
29500153.002024-07-258336Actual
4445157.142022-07-268368Actual
2446584.802024-02-2383611Actual
17157126.842023-07-268328Actual
22165225.002023-12-248367Actual
4993100.002022-08-268316Budget
26990240.002024-05-258364Actual
21749196.002023-12-248314Actual
20192328.362023-10-268318Actual
31752143.002024-09-248336Actual
2340252.892024-01-2483411Actual
31097126.292024-08-2583611Actual
691330.002022-10-268373Budget
34100.002022-04-258313Budget
9202200.002022-12-248314Budget
2106996.002023-11-268366Actual
35003335.002024-12-248315Actual
18101158.002023-08-268367Actual
504050.002022-08-268326Budget
36386104.002025-01-248366Actual
3458243.312024-11-2583212Actual
691233.002022-10-268373Actual
9017127.002022-12-248313Actual
11250100.002023-02-238313Budget
33887271.002024-11-258365Actual
1939228.422023-09-2583511Actual
28106493.002024-06-258314Actual
17129314.722023-07-268318Actual
2101379.002023-11-268346Actual
33675205.002024-11-258363Actual
10595120.002023-01-248316Actual
16568211.002023-07-268363Actual
518464.002022-08-268356Actual
1847911.402023-08-2683112Actual
2207158.662022-05-268368Actual
5836280.002022-09-258314Budget
5381200.002022-08-268367Budget
1968994.002023-10-268373Actual
1303860.002023-03-268356Budget
31894371.002024-09-248317Actual
2286100.002022-06-268313Budget
1251730.002023-03-268373Budget
245502.892024-02-2383212Actual
2204043.002023-12-248356Actual
11816137.002023-02-238336Actual
17071169.002023-07-268367Actual
33404101.822024-10-2583112Actual
630751.002022-09-258356Actual
1739280.552023-07-2683611Actual
26871282.002024-05-258363Actual
12767126.002023-03-268365Actual
2540932.672024-03-2583311Actual
12943128.002023-03-268336Actual
3800586.932025-02-2383112Actual
3216200.002022-06-268318Budget
1559360.002023-06-268373Actual
11499200.002023-02-238364Budget
32306124.172024-09-2483112Actual
13366146.542023-03-268328Actual
32515344.002024-10-258313Actual
37033157.402025-01-2483613Actual
1485436.002023-05-268326Actual
19632220.002023-10-268363Actual
25262179.872024-03-258328Actual
30571125.002024-08-258316Actual
9576100.002022-12-248336Budget
30208155.642024-07-2583613Actual
11578204.002023-02-238315Actual
27896234.592024-05-2583213Actual
164455.012023-06-2683212Actual
2505134.002024-03-258356Actual
24264234.422024-02-238368Actual
1838711.402023-08-2683511Actual
27457317.752024-05-258328Actual
154118.212023-05-2683112Actual
24674223.002024-03-258363Actual
1890139.002023-09-258326Actual
976200.002022-04-258318Budget
32340168.852024-09-2483612Actual
9726100.002022-12-248366Budget
4259167.002022-07-268367Actual
850479.002022-11-268346Actual
31604279.002024-09-248315Actual
12188245.032023-02-238318Actual
17870113.002023-08-268316Actual
3075200.002022-06-268317Budget
2242453.952023-12-2483411Actual
5243112.002022-08-268366Actual
363200.002022-04-258315Budget
967050.002022-12-248356Budget
17925125.002023-08-268336Actual
27371266.002024-05-258367Actual
1686628.002023-07-268326Actual
2172143.002023-12-248373Actual
12297129.872023-02-238368Actual
2875687.992024-06-2583311Actual
1583420.002023-06-268326Actual
28346163.002024-06-258336Actual
6961200.002022-10-268314Budget
23644182.002024-02-238363Actual
7489100.002022-10-268366Budget
22852131.002024-01-248365Actual
37627303.002025-02-238367Actual
1408154.002022-05-268364Actual
2997100.002022-06-268366Budget
1223680.002023-02-238328Budget
36188207.002025-01-248365Actual
19225157.142023-09-258368Actual
36536551.092025-01-248318Actual
1954111.402023-09-2583612Actual
29677273.002024-07-258367Actual
21988122.002023-12-248336Actual
102490.002022-04-258328Budget
7627191.002022-10-268367Actual
293859.002022-06-268356Actual
8219184.002022-11-268315Actual
1851216.722023-08-2683612Actual
1662599.002023-07-268373Actual
795590.002022-11-268363Budget
3265114.722022-06-268328Actual
23857163.002024-02-238365Actual
24639372.002024-03-258313Actual
10923197.002023-01-248317Actual
30091173.102024-07-2583612Actual
10133121.002023-01-248313Actual
37713304.122025-02-238328Actual
13630167.002023-04-258314Actual
29763213.212024-07-258328Actual
8879135.932022-11-268328Actual
34295219.272024-11-258368Actual
15749163.002023-06-268365Actual
15117384.422023-05-268318Actual
15862115.002023-06-268336Actual
3673883.742025-01-2483411Actual
30478264.002024-08-258315Actual
37338248.002025-02-238365Actual
3403132.002022-07-268313Actual
34234466.242024-11-258318Actual
13428191.992023-03-268368Actual
12705215.002023-03-268315Actual
1431735.872023-04-2583411Actual
17685175.002023-08-268314Actual
3553479.482024-12-2483211Actual
4446100.002022-07-268368Budget
2609200.002022-06-268315Budget
15656141.002023-06-268364Actual
9945361.692022-12-248318Actual
4121100.002022-07-268366Budget
234674.002022-06-268363Actual
1549132.002022-05-268365Actual
3328576.292024-10-2583311Actual
17812167.002023-08-268365Actual
3635370.002025-01-248356Actual
22965103.002024-01-248336Actual
754107.002022-04-258366Actual
14642209.002023-05-268314Actual
3790200.002022-07-268365Budget
16894106.002023-07-268336Actual
25698293.002024-04-248313Actual
2352010.332024-01-2483112Actual
255548.212024-03-2583112Actual
37303301.002025-02-238315Actual
242535.002022-06-268373Actual
11640100.002023-02-238365Budget
24886147.002024-03-258365Actual
2207389.002023-12-248366Actual
35151132.002024-12-248336Actual
8141175.002022-11-268364Actual
38864179.872025-03-268328Actual
21664232.002023-12-248363Actual
35506146.512024-12-2483111Actual
9590.002022-04-258363Budget
27549179.492024-05-2583111Actual
32425224.062024-09-2483213Actual
3966136.002022-07-268336Actual
2716647.002024-05-258326Actual
2667200.002022-06-268365Actual
122390.002022-05-268363Budget
1629948.632023-06-2683411Actual
34825224.002024-12-248363Actual
1725200.002022-05-268336Budget
3443594.382024-11-2583411Actual
11639189.002023-02-238365Actual
10457200.002023-01-248315Budget
3590280.002022-07-268314Budget
64984.002022-04-258346Actual
7099200.002022-10-268315Budget
4386100.002022-07-268328Budget
28643214.722024-06-258368Actual
6366100.002022-09-258366Budget
34000144.002024-11-258336Actual
37245317.002025-02-238364Actual
728660.002022-10-268326Budget
4992116.002022-08-268316Actual
19191190.482023-09-258328Actual
4120137.002022-07-268366Actual
9203253.002022-12-248314Actual
194835.012023-09-2583112Actual
6634135.932022-09-258328Actual
12846109.002023-03-268316Actual
23107225.002024-01-248317Actual
3653200.002022-07-268364Budget
1446613.532023-04-2583612Actual
28431111.002024-06-258366Actual
1928381.612023-09-2583111Actual
1735814.592023-07-2683511Actual
1336780.002023-03-268328Budget
9262196.002022-12-248364Actual
1191060.002023-02-238356Budget
2293721.002024-01-248326Actual
3868100.002022-07-268316Budget
2494476.002024-03-258316Actual
36301144.002025-01-248336Actual
222200.002022-04-258314Budget
14882109.002023-05-268336Actual
32188108.212024-09-2483411Actual
31986478.362024-09-248318Actual
26956372.002024-05-258314Actual
25234367.752024-03-258318Actual
14018197.002023-04-258317Actual
21630312.002023-12-248313Actual
1800983.002023-08-268366Actual
279529.002022-06-268326Actual
850580.002022-11-268346Budget
8831231.392022-11-268318Actual
39157128.422025-03-2683112Actual
1624511.402023-06-2683211Actual
1138830.002023-02-238373Budget
2746100.002022-06-268316Budget
29259385.002024-07-258314Actual
2837290.002024-06-258346Actual
13724203.002023-04-258315Actual
12110200.002023-02-238367Budget
2099260.182022-05-268318Actual
31928311.002024-09-248367Actual
3603369.002025-01-248373Actual
840860.002022-11-268326Budget
20134160.002023-10-268367Actual
14141137.452023-04-258328Actual
12298100.002023-02-238368Budget
30029118.852024-07-2583112Actual
3627336.002025-01-248326Actual
11172149.572023-01-248368Actual
19163437.452023-09-258318Actual
108490.002022-04-258368Budget
20987115.002023-11-268336Actual
36478290.002025-01-248367Actual
3373276.002024-11-258373Actual
30176181.962024-07-2583213Actual
15807100.002023-06-268316Actual
12944100.002023-03-268336Budget
8690200.002022-11-268317Budget
32458141.612024-09-2483613Actual
18689220.002023-09-258314Actual
2148251.822023-11-2683611Actual
424200.002022-04-258365Budget
33138210.182024-10-258328Actual
37685454.122025-02-238318Actual
36916151.832025-01-2483612Actual
4852209.002022-08-268315Actual
8361153.002022-11-268316Actual
37805136.932025-02-2383111Actual
2648049.702024-04-2483311Actual
8689180.002022-11-268317Actual
2139456.082023-11-2683311Actual
2332063.532024-01-2483111Actual
2299160.002024-01-248346Actual
896100.002022-04-258367Budget
2103958.002023-11-268356Actual
3221536.932024-09-2483511Actual
1588864.002023-06-268346Actual
37001181.962025-01-2483213Actual
11062295.032023-01-248318Actual
22130222.002023-12-248317Actual
2095930.002023-11-268326Actual
35885162.662024-12-2483613Actual
2891101.002022-06-268346Actual
19844135.002023-10-268365Actual
2147151.082022-05-268328Actual
32550209.002024-10-258363Actual
1019289.002023-01-248363Actual
293750.002022-06-268356Budget
2301767.002024-01-248356Actual
35767225.232024-12-2483612Actual
1027130.002023-01-248373Budget
38183266.172025-02-2383613Actual
1895555.002023-09-258346Actual
12706200.002023-03-268315Budget
5570141.992022-08-268368Actual
8282200.002022-11-268365Budget
9263200.002022-12-248364Budget
26244248.002024-04-248367Actual
8751200.002022-11-268367Budget
25141306.002024-03-258317Actual
30923313.212024-08-258368Actual
35293356.002024-12-248317Actual
1064350.002023-01-248326Budget
225155.012023-12-2483112Actual
1789732.002023-08-268326Actual
32014257.152024-09-248328Actual
29797261.692024-07-258368Actual
2656852.892024-04-2483611Actual
32728293.002024-10-258315Actual
34496167.782024-11-2583611Actual
2291089.002024-01-248316Actual
10318217.002023-01-248314Actual
21841194.002023-12-248315Actual
11863100.002023-02-238346Budget
11251158.002023-02-238313Actual
37477102.002025-02-238346Actual
3857360.002025-03-268326Actual
3290297.002024-10-258346Actual
24111251.002024-02-238317Actual
55240.002022-04-258326Budget
31426215.002024-09-248363Actual
31837102.002024-09-248366Actual
16097342.002023-06-268318Actual
29387231.002024-07-258365Actual

Generated 2025-05-25 05:33:46.695 UTC