[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 699  >   <  TAKE 496  >   

404 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3556187.992024-12-2483311Actual
16004256.002023-06-268317Actual
3458243.312024-11-2583212Actual
3901173.102025-03-2683311Actual
5242100.002022-08-268366Budget
205128.212023-10-2683112Actual
4525113.002022-08-268313Actual
17685175.002023-08-268314Actual
20874181.002023-11-268365Actual
4338200.002022-07-268318Budget
3138100.002022-06-268367Budget
255548.212024-03-2583112Actual
1726150.002022-05-268336Actual
7567264.002022-10-268317Actual
27986398.002024-06-258313Actual
1697998.002023-07-268366Actual
29082155.642024-06-2583613Actual
34353215.662024-11-2583111Actual
3005725.232024-07-2583212Actual
836178.002022-04-258317Actual
10983178.002023-01-248367Actual
8752169.002022-11-268367Actual
35885162.662024-12-2483613Actual
1559360.002023-06-268373Actual
1954111.402023-09-2583612Actual
2650746.502024-04-2483411Actual
2473142.002024-03-258373Actual
5321200.002022-08-268317Budget
1223798.052023-02-238328Actual
2237035.872023-12-2483211Actual
38956160.342025-03-2683111Actual
15501408.002023-06-268313Actual
2352010.332024-01-2483112Actual
2543634.802024-03-2583411Actual
39038127.362025-03-2683411Actual
9993196.542022-12-248328Actual
18066268.002023-08-268317Actual
775490.002022-10-268328Budget
691330.002022-10-268373Budget
2530147.002022-06-268364Actual
38778255.002025-03-268367Actual
14053238.002023-04-258367Actual
3328576.292024-10-2583311Actual
2508495.002024-03-258366Actual
19598334.002023-10-268313Actual
37001181.962025-01-2483213Actual
28291135.002024-06-258316Actual
31391402.002024-09-248313Actual
7159200.002022-10-268365Budget
3742339.002025-02-238326Actual
30176181.962024-07-2583213Actual
28233256.002024-06-258365Actual
4992116.002022-08-268316Actual
1887474.002023-09-258316Actual
2207158.662022-05-268368Actual
2786978.452024-05-2583113Actual
7336138.002022-10-268336Actual
35328296.002024-12-248367Actual
19844135.002023-10-268365Actual
23142257.002024-01-248367Actual
30478264.002024-08-258315Actual
1797736.002023-08-268356Actual
11063200.002023-01-248318Budget
4387178.362022-07-268328Actual
1487200.002022-05-268315Budget
7335100.002022-10-268336Budget
4773200.002022-08-268364Budget
24111251.002024-02-238317Actual
32607118.002024-10-258373Actual
3325869.912024-10-2583211Actual
34701171.432024-11-2583213Actual
2843200.002022-06-268336Budget
36095284.002025-01-248364Actual
1409100.002022-05-268364Budget
1222102.002022-05-268363Actual
18101158.002023-08-268367Actual
30208155.642024-07-2583613Actual
35386466.242024-12-248318Actual
6775155.002022-10-268313Actual
25950202.002024-04-248365Actual
12768100.002023-03-268365Budget
1636043.312023-06-2683611Actual
9478100.002022-12-248316Budget
29585102.002024-07-258366Actual
2045448.632023-10-2683611Actual
2807891.002024-06-258373Actual
2666115.652024-04-2483612Actual
28609226.842024-06-258328Actual
2757760.332024-05-2583211Actual
12847100.002023-03-268316Budget
13759117.002023-04-258365Actual
3635370.002025-01-248356Actual
167640.002022-05-268326Budget
2716647.002024-05-258326Actual
27336332.002024-05-258317Actual
504100.002022-04-258316Budget
7707226.842022-10-268318Actual
15749163.002023-06-268365Actual
2891101.002022-06-268346Actual
28902126.292024-06-2583112Actual
37593353.002025-02-238317Actual
37887120.972025-02-2383411Actual
35003335.002024-12-248315Actual
37713304.122025-02-238328Actual
11172149.572023-01-248368Actual
122390.002022-05-268363Budget
16781185.002023-07-268365Actual
2020100.002022-05-268367Budget
29174217.002024-07-258363Actual
391650.002022-07-268326Budget
38067225.232025-02-2383612Actual
3906515.652025-03-2683511Actual
1866147.002023-09-258373Actual
245239.272024-02-2383112Actual
11718123.002023-02-238316Actual
18929105.002023-09-258336Actual
21988122.002023-12-248336Actual
6213100.002022-09-258336Budget
6037164.002022-09-258365Actual
3438141.192024-11-2583211Actual
27929243.362024-05-2583613Actual
3075200.002022-06-268317Budget
3561518.842024-12-2483511Actual
11719100.002023-02-238316Budget
31639266.002024-09-248365Actual
154118.212023-05-2683112Actual
22605351.002024-01-248313Actual
38743397.002025-03-268317Actual
28431111.002024-06-258366Actual
2370142.002024-02-238373Actual
2777827.362024-05-2583212Actual
2242453.952023-12-2483411Actual
37477102.002025-02-238346Actual
19225157.142023-09-258368Actual
182044.002022-05-268356Actual
4200158.002022-07-268317Actual
27604128.422024-05-2583311Actual
36974164.412025-01-2483113Actual
6834103.002022-10-268363Actual
3862777.002025-03-268346Actual
4386100.002022-07-268328Budget
25234367.752024-03-258318Actual
30571125.002024-08-258316Actual
19632220.002023-10-268363Actual
10845100.002023-01-248366Budget
26209320.002024-04-248317Actual
13099101.002023-03-268366Actual
6635100.002022-09-258328Budget
144089.272023-04-2583112Actual
194835.012023-09-2583112Actual
2443112.462024-02-2383511Actual
2494476.002024-03-258316Actual
11111143.512023-01-248328Actual
2890100.002022-06-268346Budget
1730435.872023-07-2683311Actual
16839111.002023-07-268316Actual
3059860.002024-08-258326Actual
11062295.032023-01-248318Actual
3833264.002025-03-268373Actual
1662599.002023-07-268373Actual
11969100.002023-02-238366Budget
14642209.002023-05-268314Actual
35852167.922024-12-2483213Actual
966942.002022-12-248356Actual
20747241.002023-11-268314Actual
234790.002022-06-268363Budget
2286100.002022-06-268313Budget
38183266.172025-02-2383613Actual
32048254.122024-09-248368Actual
1243880.002023-03-268363Budget
33052278.002024-10-258367Actual
1349217.002022-05-268314Actual
3403132.002022-07-268313Actual
683590.002022-10-268363Budget
28346163.002024-06-258336Actual
25141306.002024-03-258317Actual
9202200.002022-12-248314Budget
19105259.002023-09-258367Actual
15656141.002023-06-268364Actual
37338248.002025-02-238365Actual
23970117.002024-02-238336Actual
25698293.002024-04-248313Actual
3284834.002024-10-258326Actual
6696149.572022-09-258368Actual
743039.002022-10-268356Actual
37033157.402025-01-2483613Actual
31837102.002024-09-248366Actual
34945290.002024-12-248364Actual
5089118.002022-08-268336Actual
29049232.842024-06-2583213Actual
4259167.002022-07-268367Actual
1836037.992023-08-2683411Actual
3965100.002022-07-268336Budget
11437260.002023-02-238314Actual
505133.002022-04-258316Actual
205395.012023-10-2683212Actual
18723137.002023-09-258364Actual
2671974.942024-04-2483113Actual
1588864.002023-06-268346Actual
19717192.002023-10-268314Actual
3718290.002025-02-238373Actual
9866200.002022-12-248367Budget
2239746.502023-12-2483311Actual
20840177.002023-11-268315Actual
27491211.692024-05-258368Actual
293750.002022-06-268356Budget
354240.002022-07-268373Budget
578840.002022-09-258373Budget
33887271.002024-11-258365Actual
6261114.002022-09-258346Actual
17036237.002023-07-268317Actual
9400185.002022-12-248365Actual
1591457.002023-06-268356Actual
32106167.782024-09-2483111Actual
2531100.002022-06-268364Budget
1165142.002022-05-268313Actual
1138830.002023-02-238373Budget
29910110.342024-07-2583311Actual
1027130.002023-01-248373Budget
1550200.002022-05-268365Budget
36478290.002025-01-248367Actual
406057.002022-07-268356Actual
15714146.002023-06-268315Actual
1827867.782023-08-2683111Actual
2245784.802023-12-2483611Actual
2440453.952024-02-2383411Actual
17565397.002023-08-268313Actual
1628100.002022-05-268316Budget
11639189.002023-02-238365Actual
2204043.002023-12-248356Actual
850580.002022-11-268346Budget
3966136.002022-07-268336Actual
3180460.002024-09-248356Actual
9341163.002022-12-248315Actual
37090436.002025-02-238313Actual
18689220.002023-09-258314Actual
850479.002022-11-268346Actual
976200.002022-04-258318Budget
1724970.972023-07-2683111Actual
33583238.102024-10-2583613Actual
9017127.002022-12-248313Actual
6587200.002022-09-258318Budget
1733156.082023-07-2683411Actual
2997100.002022-06-268366Budget
424200.002022-04-258365Budget
25296187.452024-03-258368Actual
13819108.002023-04-258316Actual
38152141.612025-02-2383213Actual
907786.002022-12-248363Actual
636779.002022-09-258366Actual
27549179.492024-05-2583111Actual
24264234.422024-02-238368Actual
10924200.002023-01-248317Budget
36153313.002025-01-248315Actual
8281140.002022-11-268365Actual
1176650.002023-02-238326Budget
7100152.002022-10-268315Actual
6508180.002022-09-258367Actual
571183.002022-09-258363Actual
3402100.002022-07-268313Budget
8879135.932022-11-268328Actual
2724650.002024-05-258356Actual
225155.012023-12-2483112Actual
391764.002022-07-268326Actual
8219184.002022-11-268315Actual
1488238.002022-05-268315Actual
2305095.002024-01-248366Actual
22852131.002024-01-248365Actual
3918556.082025-03-2683212Actual
2837290.002024-06-258346Actual
37125292.002025-02-238363Actual
5837278.002022-09-258314Actual
21875125.002023-12-248365Actual
242535.002022-06-268373Actual
1429051.822023-04-2583311Actual
5381200.002022-08-268367Budget
2988341.192024-07-2583211Actual
8751200.002022-11-268367Budget
21841194.002023-12-248315Actual
195106.082023-09-2583212Actual
5509100.002022-08-268328Budget
2287139.002022-06-268313Actual
14141137.452023-04-258328Actual
35976233.002025-01-248363Actual
6774100.002022-10-268313Budget
2095930.002023-11-268326Actual
37860116.722025-02-2383311Actual
6960220.002022-10-268314Actual
578942.002022-09-258373Actual
26332231.392024-04-248328Actual
8081256.002022-11-268314Actual
1019380.002023-01-248363Budget
10319200.002023-01-248314Budget
10738100.002023-01-248346Budget
21664232.002023-12-248363Actual
601200.002022-04-258336Budget
30768358.002024-08-258317Actual
29294222.002024-07-258364Actual
2293721.002024-01-248326Actual
11816137.002023-02-238336Actual
10923197.002023-01-248317Actual
23764167.002024-02-238364Actual
27631100.762024-05-2583411Actual
12705215.002023-03-268315Actual
39157128.422025-03-2683112Actual
962377.002022-12-248346Actual
3869129.002022-07-268316Actual
13319200.002023-03-268318Budget
21630312.002023-12-248313Actual
2668200.002022-06-268365Budget
3373276.002024-11-258373Actual
35293356.002024-12-248317Actual
36188207.002025-01-248365Actual
4199200.002022-07-268317Budget
12188245.032023-02-238318Actual
34234466.242024-11-258318Actual
2342914.592024-01-2483511Actual
364172.002022-04-258315Actual
2667200.002022-06-268365Actual
6260100.002022-09-258346Budget
13177174.002023-03-268317Actual
3790200.002022-07-268365Budget
33404101.822024-10-2583112Actual
30923313.212024-08-258368Actual
1895555.002023-09-258346Actual
2435026.292024-02-2383211Actual
4993100.002022-08-268316Budget
14018197.002023-04-258317Actual
11815100.002023-02-238336Budget
23915113.002024-02-238316Actual
22640202.002024-01-248363Actual
15024295.002023-05-268317Actual
28964153.952024-06-2583612Actual
915530.002022-12-248373Budget
36386104.002025-01-248366Actual
1064246.002023-01-248326Actual
55346.002022-04-258326Actual
4445157.142022-07-268368Actual
21219395.032023-11-268318Actual
22130222.002023-12-248317Actual
37245317.002025-02-238364Actual
1423567.782023-04-2583111Actual
1303777.002023-03-268356Actual
11436200.002023-02-238314Budget
2394218.002024-02-238326Actual
24793104.002024-03-258364Actual
20782145.002023-11-268364Actual
1490864.002023-05-268346Actual
9016100.002022-12-248313Budget
1960190.002022-05-268317Actual
24231169.272024-02-238328Actual
2093281.002023-11-268316Actual
9865139.002022-12-248367Actual
11251158.002023-02-238313Actual
10594100.002023-01-248316Budget
630751.002022-09-258356Actual
6445264.002022-09-258317Actual
3512345.002024-12-248326Actual
2033925.232023-10-2683211Actual
13366146.542023-03-268328Actual
781580.002022-10-268368Budget
2098200.002022-05-268318Budget
5569100.002022-08-268368Budget
1942567.782023-09-2583611Actual
1928381.612023-09-2583111Actual
2546326.292024-03-2583511Actual
835200.002022-04-258317Budget
34408101.822024-11-2583311Actual
466240.002022-08-268373Budget
24203310.182024-02-238318Actual
2103958.002023-11-268356Actual
1461444.002023-05-268373Actual
28140242.002024-06-258364Actual
4012100.002022-07-268346Budget
30889207.152024-08-258328Actual
31546240.002024-09-248364Actual
1435051.822023-04-2583611Actual
8689180.002022-11-268317Actual
6695100.002022-09-258368Budget
15145143.512023-05-268328Actual
29971116.722024-07-2583611Actual
34733141.612024-11-2583613Actual
2036622.042023-10-2683311Actual
4711240.002022-08-268314Actual
3520351.002024-12-248356Actual
977273.812022-04-258318Actual
1191060.002023-02-238356Budget
1624511.402023-06-2683211Actual
2653411.402024-04-2483511Actual
22223295.032023-12-248318Actual
36564217.752025-01-248328Actual
1526513.532023-05-2683211Actual
35506146.512024-12-2483111Actual
2039349.702023-10-2683411Actual
35096102.002024-12-248316Actual
6507200.002022-09-258367Budget
1933822.042023-09-2583311Actual
967050.002022-12-248356Budget
31426215.002024-09-248363Actual
2196031.002023-12-248326Actual
17719137.002023-08-268364Actual
3065271.002024-08-258346Actual
1549132.002022-05-268365Actual
3558884.802024-12-2483411Actual

Generated 2025-05-25 19:32:54.982 UTC