[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 699  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5570141.992022-08-238368Actual
3590280.002022-07-238314Budget
1493455.002023-05-238356Actual
2133962.462023-11-2383111Actual
33230185.872024-10-2283111Actual
245239.272024-02-2083112Actual
25950202.002024-04-218365Actual
35852167.922024-12-2183213Actual
17870113.002023-08-238316Actual
364172.002022-04-228315Actual
34910451.002024-12-218314Actual
2193376.002023-12-218316Actual
36916151.832025-01-2183612Actual
4851200.002022-08-238315Budget
7568200.002022-10-238317Budget
36536551.092025-01-218318Actual
1027130.002023-01-218373Budget
25698293.002024-04-218313Actual
29642383.002024-07-228317Actual
33052278.002024-10-228367Actual
728763.002022-10-238326Actual
3292850.002024-10-228356Actual
29677273.002024-07-228367Actual
35767225.232024-12-2183612Actual
14734194.002023-05-238315Actual
7239100.002022-10-238316Budget
31928311.002024-09-218367Actual
3791417.782025-02-2083511Actual
1898141.002023-09-228356Actual
1336780.002023-03-238328Budget
10923197.002023-01-218317Actual
34408101.822024-11-2283311Actual
4525113.002022-08-238313Actual
9865139.002022-12-218367Actual
3673883.742025-01-2183411Actual
30981148.632024-08-2283111Actual
1866147.002023-09-228373Actual
30626120.002024-08-228336Actual
37947123.102025-02-2083611Actual
1243976.002023-03-238363Actual
11863100.002023-02-208346Budget
38183266.172025-02-2083613Actual
167640.002022-05-238326Budget
37001181.962025-01-2183213Actual
13099101.002023-03-238366Actual
1724970.972023-07-2383111Actual
11718123.002023-02-208316Actual
5242100.002022-08-238366Budget
423140.002022-04-228365Actual
8751200.002022-11-238367Budget
19163437.452023-09-228318Actual
36598219.272025-01-218368Actual
3216192.252024-09-2183311Actual
23729224.002024-02-208314Actual
21161178.002023-11-238367Actual
4913165.002022-08-238365Actual
3865375.002025-03-238356Actual
2727997.002024-05-228366Actual
35414217.752024-12-218328Actual
12944100.002023-03-238336Budget
13318288.972023-03-238318Actual
34554110.342024-11-2283112Actual
2144811.402023-11-2383511Actual
2540932.672024-03-2283311Actual
26836345.002024-05-228313Actual
3137138.002022-06-238367Actual
24203310.182024-02-208318Actual
9399200.002022-12-218365Budget
2538213.532024-03-2283211Actual
636779.002022-09-228366Actual
4339219.272022-07-238318Actual
2147151.082022-05-238328Actual
34353215.662024-11-2283111Actual
24111251.002024-02-208317Actual
29259385.002024-07-228314Actual
1939228.422023-09-2283511Actual
18816185.002023-09-228365Actual
1624511.402023-06-2383211Actual
16568211.002023-07-238363Actual
20874181.002023-11-238365Actual
7489100.002022-10-238366Budget
31217188.002024-08-2283612Actual
1223798.052023-02-208328Actual
14523296.002023-05-238313Actual
2546326.292024-03-2283511Actual
23822179.002024-02-208315Actual
976200.002022-04-228318Budget
33524134.592024-10-2283113Actual
1890139.002023-09-228326Actual
4260200.002022-07-238367Budget
7706200.002022-10-238318Budget
3408492.002024-11-228366Actual
15621183.002023-06-238314Actual
907786.002022-12-218363Actual
28198264.002024-06-228315Actual
35293356.002024-12-218317Actual
3438141.192024-11-2283211Actual
17812167.002023-08-238365Actual
12376124.002023-03-238313Actual
17191182.902023-07-238368Actual
1881100.002022-05-238366Budget
27457317.752024-05-228328Actual
27220106.002024-05-228346Actual
2093281.002023-11-238316Actual
18604202.002023-09-228363Actual
2305095.002024-01-218366Actual
13178200.002023-03-238317Budget
4914200.002022-08-238365Budget
1289550.002023-03-238326Budget
21841194.002023-12-218315Actual
223217.002022-04-228314Actual
9726100.002022-12-218366Budget
20099258.002023-10-238317Actual
2601062.002024-04-218316Actual
35448257.152024-12-218368Actual
15059227.002023-05-238367Actual
5976206.002022-09-228315Actual
28609226.842024-06-228328Actual
18781131.002023-09-228315Actual
19598334.002023-10-238313Actual
1697998.002023-07-238366Actual
1628100.002022-05-238316Budget
13759117.002023-04-228365Actual
31546240.002024-09-218364Actual
7894100.002022-11-238313Budget
1797736.002023-08-238356Actual
4121100.002022-07-238366Budget
1647610.332023-06-2383612Actual
26365222.302024-04-218368Actual
855250.002022-11-238356Budget
466342.002022-08-238373Actual
1429051.822023-04-2283311Actual
15145143.512023-05-238328Actual
8080200.002022-11-238314Budget
2724650.002024-05-228356Actual
31391402.002024-09-218313Actual
33583238.102024-10-2283613Actual
10924200.002023-01-218317Budget
7238136.002022-10-238316Actual
32106167.782024-09-2183111Actual
2099260.182022-05-238318Actual
850580.002022-11-238346Budget
1686628.002023-07-238326Actual
1083126.842022-04-228368Actual
38240375.002025-03-238313Actual
1395988.002023-04-228366Actual
2530147.002022-06-238364Actual
1431735.872023-04-2283411Actual
17157126.842023-07-238328Actual
754107.002022-04-228366Actual
952751.002022-12-218326Actual
504050.002022-08-238326Budget
458474.002022-08-238363Actual
346580.002022-07-238363Budget
234674.002022-06-238363Actual
1998369.002023-10-238346Actual
5648100.002022-09-228313Budget
3075200.002022-06-238317Budget
29585102.002024-07-228366Actual
234790.002022-06-238363Budget
27371266.002024-05-228367Actual
12189200.002023-02-208318Budget
1390070.002023-04-228346Actual
34674157.402024-11-2283113Actual
38956160.342025-03-2383111Actual
22725211.002024-01-218314Actual
2204043.002023-12-218356Actual
3076248.002022-06-238317Actual
23970117.002024-02-208336Actual
1251647.002023-03-238373Actual
2786978.452024-05-2283113Actual
2355212.462024-01-2183612Actual
37338248.002025-02-208365Actual
1435051.822023-04-2283611Actual
1591457.002023-06-238356Actual
2615066.002024-04-218366Actual
2136734.802023-11-2383211Actual
1544416.722023-05-2383612Actual
4200158.002022-07-238317Actual
31155128.422024-08-2283112Actual
6037164.002022-09-228365Actual
130030.002022-05-238373Budget
20192328.362023-10-238318Actual
1496779.002023-05-238366Actual
24793104.002024-03-228364Actual
11171100.002023-01-218368Budget
2807891.002024-06-228373Actual
8281140.002022-11-238365Actual
38778255.002025-03-238367Actual
7336138.002022-10-238336Actual
3148387.002024-09-218373Actual
39304231.082025-03-2383213Actual
26779162.662024-04-2183613Actual
405960.002022-07-238356Budget
3732167.002022-07-238315Actual
22852131.002024-01-218365Actual
1138921.002023-02-208373Actual
3402100.002022-07-238313Budget
2154010.332023-11-2383112Actual
21875125.002023-12-218365Actual
35123.002022-04-228313Actual
2473285.002022-06-238314Actual
354240.002022-07-238373Budget
3014969.672024-07-2283113Actual
28488445.002024-06-228317Actual
4772178.002022-08-238364Actual
1025134.422022-04-228328Actual
2952688.002024-07-228346Actual
12110200.002023-02-208367Budget
5569100.002022-08-238368Budget
10054164.722022-12-218368Actual
8752169.002022-11-238367Actual
1387484.002023-04-228336Actual
19809163.002023-10-238315Actual
1629111.002022-05-238316Actual
12188245.032023-02-208318Actual
602130.002022-04-228336Actual
29763213.212024-07-228328Actual
2435026.292024-02-2083211Actual
19632220.002023-10-238363Actual
18066268.002023-08-238317Actual
616453.002022-09-228326Actual
9400185.002022-12-218365Actual
38067225.232025-02-2083612Actual
38125113.532025-02-2083113Actual
2293721.002024-01-218326Actual
14141137.452023-04-228328Actual
6635100.002022-09-228328Budget
17530.002022-04-228373Actual
10516100.002023-01-218365Budget
29294222.002024-07-228364Actual
37805136.932025-02-2083111Actual
1789732.002023-08-238326Actual
3106396.512024-08-2283411Actual
29022122.312024-06-2283113Actual
26244248.002024-04-218367Actual
2645343.312024-04-2183211Actual
32306124.172024-09-2183112Actual
3718290.002025-02-208373Actual
38395235.002025-03-238364Actual
5090100.002022-08-238336Budget
64984.002022-04-228346Actual
26209320.002024-04-218317Actual
8831231.392022-11-238318Actual
108490.002022-04-228368Budget
23764167.002024-02-208364Actual
2045448.632023-10-2383611Actual
9263200.002022-12-218364Budget
1836037.992023-08-2383411Actual
22640202.002024-01-218363Actual
255816.082024-03-2283212Actual
2437735.872024-02-2083311Actual
19105259.002023-09-228367Actual
2337545.442024-01-2183311Actual
22818173.002024-01-218315Actual
504100.002022-04-228316Budget
578942.002022-09-228373Actual
38836470.792025-03-238318Actual
33466170.982024-10-2283612Actual
23915113.002024-02-208316Actual
2668200.002022-06-238365Budget
3402694.002024-11-228346Actual
2543634.802024-03-2283411Actual
3862777.002025-03-238346Actual
26425101.822024-04-2183111Actual
12768100.002023-03-238365Budget
2831834.002024-06-228326Actual
26956372.002024-05-228314Actual
33640344.002024-11-228313Actual
17685175.002023-08-238314Actual
23142257.002024-01-218367Actual
2142153.952023-11-2383411Actual
12109138.002023-02-208367Actual
188088.002022-05-238366Actual
36095284.002025-01-218364Actual
1384628.002023-04-228326Actual
38152141.612025-02-2083213Actual
24264234.422024-02-208368Actual
35236101.002024-12-218366Actual
174506.082023-07-2383112Actual
2196031.002023-12-218326Actual
11640100.002023-02-208365Budget
31036117.782024-08-2283311Actual
4852209.002022-08-238315Actual
8361153.002022-11-238316Actual
18159288.972023-08-238318Actual
15024295.002023-05-238317Actual
18929105.002023-09-228336Actual
30861596.552024-08-228318Actual
2875687.992024-06-2283311Actual
30889207.152024-08-228328Actual
34141387.002024-11-228317Actual
8611100.002022-11-238366Budget
3869129.002022-07-238316Actual
13428191.992023-03-238368Actual
15714146.002023-06-238315Actual
32728293.002024-10-228315Actual
326490.002022-06-238328Budget
20220178.362023-10-238328Actual
10132100.002023-01-218313Budget
3591245.002022-07-238314Actual
6695100.002022-09-228368Budget
24999121.002024-03-228336Actual
1936540.122023-09-2283411Actual
25820270.002024-04-218314Actual
3397240.002024-11-228326Actual
23107225.002024-01-218317Actual
7567264.002022-10-238317Actual
37747296.542025-02-208368Actual
513765.002022-08-238346Actual
15179166.242023-05-238368Actual
1827867.782023-08-2383111Actual
29387231.002024-07-228365Actual
2839869.002024-06-228356Actual
34945290.002024-12-218364Actual
2531100.002022-06-238364Budget
1523780.552023-05-2383111Actual
30385393.002024-08-228314Actual
391764.002022-07-238326Actual
18220210.182023-08-238368Actual
30571125.002024-08-228316Actual
7021200.002022-10-238364Budget
15749163.002023-06-238365Actual
38686117.002025-03-238366Actual
30803276.002024-08-228367Actual
30091173.102024-07-2283612Actual
616550.002022-09-228326Budget
16781185.002023-07-238365Actual
6446200.002022-09-228317Budget
4120137.002022-07-238366Actual
2609200.002022-06-238315Budget
26065100.002024-04-218336Actual
225155.012023-12-2183112Actual
38743397.002025-03-238317Actual
11436200.002023-02-208314Budget
24886147.002024-03-228365Actual
2332063.532024-01-2183111Actual
13819108.002023-04-228316Actual
18723137.002023-09-228364Actual
2148251.822023-11-2383611Actual
30208155.642024-07-2283613Actual
3059860.002024-08-228326Actual
1348200.002022-05-238314Budget
18569419.002023-09-228313Actual
6775155.002022-10-238313Actual
1765741.002023-08-238373Actual
23644182.002024-02-208363Actual
182044.002022-05-238356Actual
1694646.002023-07-238356Actual
21126195.002023-11-238317Actual
16688124.002023-07-238364Actual
9805223.002022-12-218317Actual
3688324.162025-01-2183212Actual
1662599.002023-07-238373Actual
3783332.672025-02-2083211Actual
855172.002022-11-238356Actual
12564230.002023-03-238314Actual
13427100.002023-03-238368Budget
38275211.002025-03-238363Actual
3676543.312025-01-2183511Actual
2301767.002024-01-218356Actual
3790200.002022-07-238365Budget
9202200.002022-12-218314Budget
30513241.002024-08-228365Actual
2287139.002022-06-238313Actual
3901173.102025-03-2383311Actual
26332231.392024-04-218328Actual
2101379.002023-11-238346Actual
9590.002022-04-228363Budget
30478264.002024-08-228315Actual
3446234.802024-11-2283511Actual
21988122.002023-12-218336Actual
7627191.002022-10-238367Actual
630751.002022-09-228356Actual
458580.002022-08-238363Budget
27048281.002024-05-228315Actual
3857360.002025-03-238326Actual
32425224.062024-09-2183213Actual
2603721.002024-04-218326Actual
2692895.002024-05-228373Actual
466240.002022-08-238373Budget
363200.002022-04-228315Budget
31426215.002024-09-218363Actual
27604128.422024-05-2283311Actual

Generated 2025-05-22 20:42:24.653 UTC