[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 697  >   <  TAKE 960  >   

406 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31639266.002024-09-238365Actual
11498169.002023-02-228364Actual
36386104.002025-01-238366Actual
3800586.932025-02-2283112Actual
37210471.002025-02-228314Actual
1636043.312023-06-2583611Actual
3790200.002022-07-258365Budget
20192328.362023-10-258318Actual
15179166.242023-05-258368Actual
2405467.002024-02-228366Actual
38395235.002025-03-258364Actual
20874181.002023-11-258365Actual
4711240.002022-08-258314Actual
2502566.002024-03-248346Actual
34496167.782024-11-2483611Actual
2878396.512024-06-2483411Actual
3791417.782025-02-2283511Actual
16004256.002023-06-258317Actual
571080.002022-09-248363Budget
37747296.542025-02-228368Actual
1686628.002023-07-258326Actual
3517780.002024-12-238346Actual
36188207.002025-01-238365Actual
20662221.002023-11-258363Actual
7755116.232022-10-258328Actual
2645343.312024-04-2383211Actual
893780.002022-11-258368Budget
6261114.002022-09-248346Actual
22852131.002024-01-238365Actual
282165.002022-04-248364Actual
3668466.722025-01-2383211Actual
2872951.822024-06-2483211Actual
2004278.002023-10-258366Actual
21749196.002023-12-238314Actual
7159200.002022-10-258365Budget
1336780.002023-03-258328Budget
7489100.002022-10-258366Budget
8689180.002022-11-258317Actual
12189200.002023-02-228318Budget
21783103.002023-12-238364Actual
332490.002022-06-258368Budget
32550209.002024-10-248363Actual
2952688.002024-07-248346Actual
37627303.002025-02-228367Actual
6213100.002022-09-248336Budget
907786.002022-12-238363Actual
6446200.002022-09-248317Budget
22640202.002024-01-238363Actual
25234367.752024-03-248318Actual
5382136.002022-08-258367Actual
326490.002022-06-258328Budget
12627200.002023-03-258364Budget
69550.002022-04-248356Budget
32670298.002024-10-248364Actual
2242453.952023-12-2383411Actual
35706134.802024-12-2383112Actual
1390070.002023-04-248346Actual
3731200.002022-07-258315Budget
2890100.002022-06-258346Budget
20782145.002023-11-258364Actual
12767126.002023-03-258365Actual
1594778.002023-06-258366Actual
28701185.872024-06-2483111Actual
8281140.002022-11-258365Actual
39277122.312025-03-2583113Actual
2291089.002024-01-238316Actual
29500153.002024-07-248336Actual
23142257.002024-01-238367Actual
12110200.002023-02-228367Budget
130121.002022-05-258373Actual
2337545.442024-01-2383311Actual
35151132.002024-12-238336Actual
20747241.002023-11-258314Actual
2207158.662022-05-258368Actual
1739280.552023-07-2583611Actual
504151.002022-08-258326Actual
3627336.002025-01-238326Actual
30571125.002024-08-248316Actual
8140200.002022-11-258364Budget
3632790.002025-01-238346Actual
458474.002022-08-258363Actual
4121100.002022-07-258366Budget
33583238.102024-10-2483613Actual
18187135.932023-08-258328Actual
1931114.592023-09-2483211Actual
36095284.002025-01-238364Actual
55346.002022-04-248326Actual
245239.272024-02-2283112Actual
10923197.002023-01-238317Actual
35942308.002025-01-238313Actual
6508180.002022-09-248367Actual
28609226.842024-06-248328Actual
691233.002022-10-258373Actual
22725211.002024-01-238314Actual
2340252.892024-01-2383411Actual
8879135.932022-11-258328Actual
27371266.002024-05-248367Actual
31928311.002024-09-238367Actual
2234281.612023-12-2383111Actual
7020162.002022-10-258364Actual
1830614.592023-08-2583211Actual
36246150.002025-01-238316Actual
5089118.002022-08-258336Actual
26365222.302024-04-238368Actual
1727726.292023-07-2583211Actual
220890.002022-05-258368Budget
20627372.002023-11-258313Actual
1628100.002022-05-258316Budget
2245784.802023-12-2383611Actual
7567264.002022-10-258317Actual
966942.002022-12-238356Actual
27631100.762024-05-2483411Actual
346479.002022-07-258363Actual
34353215.662024-11-2483111Actual
1881100.002022-05-258366Budget
33675205.002024-11-248363Actual
14175167.752023-04-248368Actual
37303301.002025-02-228315Actual
35506146.512024-12-2383111Actual
1446613.532023-04-2483612Actual
30626120.002024-08-248336Actual
1251730.002023-03-258373Budget
27429429.882024-05-248318Actual
19191190.482023-09-248328Actual
29677273.002024-07-248367Actual
28106493.002024-06-248314Actual
18066268.002023-08-258317Actual
3221536.932024-09-2383511Actual
835200.002022-04-248317Budget
3014969.672024-07-2483113Actual
9342200.002022-12-238315Budget
3750371.002025-02-228356Actual
10691100.002023-01-238336Budget
18689220.002023-09-248314Actual
895143.002022-04-248367Actual
8361153.002022-11-258316Actual
2757760.332024-05-2483211Actual
13099101.002023-03-258366Actual
32398139.852024-09-2383113Actual
11250100.002023-02-228313Budget
3833264.002025-03-258373Actual
27081195.002024-05-248365Actual
24111251.002024-02-228317Actual
32014257.152024-09-238328Actual
9341163.002022-12-238315Actual
29971116.722024-07-2483611Actual
17430.002022-04-248373Budget
174776.082023-07-2583212Actual
34408101.822024-11-2483311Actual
34674157.402024-11-2483113Actual
754107.002022-04-248366Actual
17530.002022-04-248373Actual
34141387.002024-11-248317Actual
144355.012023-04-2483212Actual
21630312.002023-12-238313Actual
27220106.002024-05-248346Actual
17925125.002023-08-258336Actual
602130.002022-04-248336Actual
855250.002022-11-258356Budget
27896234.592024-05-2483213Actual
29797261.692024-07-248368Actual
1851216.722023-08-2583612Actual
8360100.002022-11-258316Budget
1222102.002022-05-258363Actual
2095930.002023-11-258326Actual
1164100.002022-05-258313Budget
3789206.002022-07-258365Actual
36443414.002025-01-238317Actual
14557237.002023-05-258363Actual
2437735.872024-02-2283311Actual
31752143.002024-09-238336Actual
23107225.002024-01-238317Actual
38864179.872025-03-258328Actual
33640344.002024-11-248313Actual
10457200.002023-01-238315Budget
26244248.002024-04-238367Actual
20987115.002023-11-258336Actual
406057.002022-07-258356Actual
29022122.312024-06-2483113Actual
3405262.002024-11-248356Actual
1138921.002023-02-228373Actual
4260200.002022-07-258367Budget
2609200.002022-06-258315Budget
25820270.002024-04-238314Actual
33018402.002024-10-248317Actual
1632613.532023-06-2583511Actual
10595120.002023-01-238316Actual
1833337.992023-08-2583311Actual
25141306.002024-03-248317Actual
5570141.992022-08-258368Actual
2662714.592024-04-2383112Actual
2538213.532024-03-2483211Actual
10983178.002023-01-238367Actual
803232.002022-11-258373Actual
12943128.002023-03-258336Actual
738393.002022-10-258346Actual
4386100.002022-07-258328Budget
2136734.802023-11-2583211Actual
25698293.002024-04-238313Actual
7021200.002022-10-258364Budget
10458180.002023-01-238315Actual
31511423.002024-09-238314Actual
11578204.002023-02-228315Actual
37338248.002025-02-228365Actual
30208155.642024-07-2483613Actual
1131180.002023-02-228363Budget
2535486.932024-03-2483111Actual
20134160.002023-10-258367Actual
578840.002022-09-248373Budget
346580.002022-07-258363Budget
9263200.002022-12-238364Budget
1496779.002023-05-258366Actual
616550.002022-09-248326Budget
24145188.002024-02-228367Actual
2893025.232024-06-2483212Actual
37245317.002025-02-228364Actual
6635100.002022-09-248328Budget
3325869.912024-10-2483211Actual
2346266.722024-01-2383611Actual
2786978.452024-05-2483113Actual
8751200.002022-11-258367Budget
55240.002022-04-248326Budget
391764.002022-07-258326Actual
12565200.002023-03-258314Budget
13098100.002023-03-258366Budget
2031186.932023-10-2583111Actual
2458212.462024-02-2283612Actual
728660.002022-10-258326Budget
30923313.212024-08-248368Actual
795590.002022-11-258363Budget
3292850.002024-10-248356Actual
15621183.002023-06-258314Actual
518464.002022-08-258356Actual
11063200.002023-01-238318Budget
3138100.002022-06-258367Budget
2837290.002024-06-248346Actual
6587200.002022-09-248318Budget
2142153.952023-11-2583411Actual
2497120.002024-03-248326Actual
27692126.292024-05-2483611Actual
13366146.542023-03-258328Actual
967050.002022-12-238356Budget
11816137.002023-02-228336Actual
1559360.002023-06-258373Actual
2039349.702023-10-2583411Actual
7706200.002022-10-258318Budget
5649113.002022-09-248313Actual
17157126.842023-07-258328Actual
3323155.632022-06-258368Actual
1827867.782023-08-2583111Actual
1954111.402023-09-2483612Actual
22965103.002024-01-238336Actual
5896200.002022-09-248364Budget
504100.002022-04-248316Budget
1933822.042023-09-2483311Actual
33230185.872024-10-2483111Actual
5242100.002022-08-258366Budget
13240200.002023-03-258367Budget
4200158.002022-07-258317Actual
1627236.932023-06-2583311Actual
13819108.002023-04-248316Actual
364172.002022-04-248315Actual
2609156.002024-04-238346Actual
9806200.002022-12-238317Budget
12846109.002023-03-258316Actual
13724203.002023-04-248315Actual
31604279.002024-09-238315Actual
14882109.002023-05-258336Actual
2334841.192024-01-2383211Actual
9400185.002022-12-238365Actual
13177174.002023-03-258317Actual
2881022.042024-06-2483511Actual
122390.002022-05-258363Budget
24759220.002024-03-248314Actual
7568200.002022-10-258317Budget
26990240.002024-05-248364Actual
3100940.122024-08-2483211Actual
34554110.342024-11-2483112Actual
7336138.002022-10-258336Actual
1461444.002023-05-258373Actual
1936540.122023-09-2483411Actual
1535377.362023-05-2583611Actual
10924200.002023-01-238317Budget
1890139.002023-09-248326Actual
32607118.002024-10-248373Actual
24203310.182024-02-228318Actual
5897133.002022-09-248364Actual
1349217.002022-05-258314Actual
19844135.002023-10-258365Actual
915530.002022-12-238373Budget
19070265.002023-09-248317Actual
3688324.162025-01-2383212Actual
3676543.312025-01-2383511Actual
7628200.002022-10-258367Budget
5322169.002022-08-258317Actual
205395.012023-10-2583212Actual
23729224.002024-02-228314Actual
3217304.122022-06-258318Actual
1191060.002023-02-228356Budget
2057015.652023-10-2583612Actual
28291135.002024-06-248316Actual
11640100.002023-02-228365Budget
36598219.272025-01-238368Actual
3075200.002022-06-258317Budget
36536551.092025-01-238318Actual
28964153.952024-06-2483612Actual
15536197.002023-06-258363Actual
3177881.002024-09-238346Actual
2154010.332023-11-2583112Actual
4338200.002022-07-258318Budget
29763213.212024-07-248328Actual
1251647.002023-03-258373Actual
1083126.842022-04-248368Actual
19632220.002023-10-258363Actual
907690.002022-12-238363Budget
1928381.612023-09-2483111Actual
571183.002022-09-248363Actual
2724650.002024-05-248356Actual
24999121.002024-03-248336Actual
26209320.002024-04-238317Actual
850479.002022-11-258346Actual
1544416.722023-05-2583612Actual
27491211.692024-05-248368Actual
28021254.002024-06-248363Actual
513765.002022-08-258346Actual
13664153.002023-04-248364Actual
3898473.102025-03-2583211Actual
1887474.002023-09-248316Actual
8938105.632022-11-258368Actual
25176221.002024-03-248367Actual
17870113.002023-08-258316Actual
6445264.002022-09-248317Actual
10984200.002023-01-238367Budget
3397240.002024-11-248326Actual
1550200.002022-05-258365Budget
28902126.292024-06-2483112Actual
1243880.002023-03-258363Budget
2443112.462024-02-2283511Actual
13239177.002023-03-258367Actual
38183266.172025-02-2283613Actual
3216192.252024-09-2383311Actual
6696149.572022-09-248368Actual
952751.002022-12-238326Actual
16097342.002023-06-258318Actual
29387231.002024-07-248365Actual
2746100.002022-06-258316Budget
8831231.392022-11-258318Actual
1847911.402023-08-2583112Actual
13759117.002023-04-248365Actual
5136100.002022-08-258346Budget
22130222.002023-12-238317Actual
2293721.002024-01-238326Actual
28643214.722024-06-248368Actual
34234466.242024-11-248318Actual
34176222.002024-11-248367Actual
8282200.002022-11-258365Budget
850580.002022-11-258346Budget
2446584.802024-02-2283611Actual
28844100.762024-06-2483611Actual
1901394.002023-09-248366Actual
4446100.002022-07-258368Budget
4710280.002022-08-258314Budget
1842148.632023-08-2583611Actual
3590280.002022-07-258314Budget
354340.002022-07-258373Actual
1730435.872023-07-2583311Actual
28198264.002024-06-248315Actual
1490864.002023-05-258346Actual
14676114.002023-05-258364Actual
1429051.822023-04-2483311Actual
33760376.002024-11-248314Actual
1387484.002023-04-248336Actual
279529.002022-06-258326Actual
3635370.002025-01-238356Actual
1735814.592023-07-2583511Actual
2071950.002023-11-258373Actual
16653246.002023-07-258314Actual
4992116.002022-08-258316Actual
27048281.002024-05-248315Actual
3673883.742025-01-2383411Actual
12048187.002023-02-228317Actual
3065271.002024-08-248346Actual
518360.002022-08-258356Budget
167749.002022-05-258326Actual
26836345.002024-05-248313Actual
2765844.382024-05-2483511Actual
11111143.512023-01-238328Actual
2530147.002022-06-258364Actual
9726100.002022-12-238366Budget
3556187.992024-12-2383311Actual
405960.002022-07-258356Budget
25855187.002024-04-238364Actual
21875125.002023-12-238365Actual
2432260.332024-02-2283111Actual
222200.002022-04-248314Budget
130030.002022-05-258373Budget
3558884.802024-12-2383411Actual
6586266.242022-09-248318Actual
9479140.002022-12-238316Actual
1485436.002023-05-258326Actual
34000144.002024-11-248336Actual
2301767.002024-01-238356Actual
39337213.542025-03-2583613Actual
37001181.962025-01-2383213Actual
1493455.002023-05-258356Actual
39038127.362025-03-2583411Actual

Generated 2025-05-24 04:51:53.678 UTC