[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 699  >   <  TAKE 500  >   

404 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34733141.612024-11-2283613Actual
22251148.052023-12-218328Actual
2287139.002022-06-238313Actual
36656202.892025-01-2183111Actual
2355212.462024-01-2183612Actual
1800983.002023-08-238366Actual
363200.002022-04-228315Budget
39038127.362025-03-2383411Actual
36061480.002025-01-218314Actual
5975200.002022-09-228315Budget
37477102.002025-02-208346Actual
2668200.002022-06-238365Budget
1928381.612023-09-2283111Actual
3520351.002024-12-218356Actual
4524100.002022-08-238313Budget
2245784.802023-12-2183611Actual
7336138.002022-10-238336Actual
22965103.002024-01-218336Actual
34000144.002024-11-228336Actual
2692895.002024-05-228373Actual
691330.002022-10-238373Budget
21247195.022023-11-238328Actual
282165.002022-04-228364Actual
962377.002022-12-218346Actual
504050.002022-08-238326Budget
10132100.002023-01-218313Budget
2095930.002023-11-238326Actual
27194150.002024-05-228336Actual
3325869.912024-10-2283211Actual
13239177.002023-03-238367Actual
2142153.952023-11-2383411Actual
293750.002022-06-238356Budget
7239100.002022-10-238316Budget
4993100.002022-08-238316Budget
5648100.002022-09-228313Budget
691233.002022-10-238373Actual
1591457.002023-06-238356Actual
35328296.002024-12-218367Actual
1939228.422023-09-2283511Actual
742950.002022-10-238356Budget
245239.272024-02-2083112Actual
1131089.002023-02-208363Actual
14769122.002023-05-238365Actual
2242453.952023-12-2183411Actual
346580.002022-07-238363Budget
29763213.212024-07-228328Actual
6214140.002022-09-228336Actual
20099258.002023-10-238317Actual
16746185.002023-07-238315Actual
24231169.272024-02-208328Actual
15501408.002023-06-238313Actual
222200.002022-04-228314Budget
17565397.002023-08-238313Actual
17430.002022-04-228373Budget
5322169.002022-08-238317Actual
1559360.002023-06-238373Actual
1550200.002022-05-238365Budget
1627236.932023-06-2383311Actual
3676543.312025-01-2183511Actual
12110200.002023-02-208367Budget
37747296.542025-02-208368Actual
25296187.452024-03-228368Actual
35706134.802024-12-2183112Actual
10845100.002023-01-218366Budget
2535486.932024-03-2283111Actual
2603721.002024-04-218326Actual
38898237.452025-03-238368Actual
35942308.002025-01-218313Actual
1303777.002023-03-238356Actual
3059860.002024-08-228326Actual
2446584.802024-02-2083611Actual
4711240.002022-08-238314Actual
35236101.002024-12-218366Actual
5136100.002022-08-238346Budget
3443594.382024-11-2283411Actual
17071169.002023-07-238367Actual
3284834.002024-10-228326Actual
354240.002022-07-238373Budget
1138921.002023-02-208373Actual
3402694.002024-11-228346Actual
16688124.002023-07-238364Actual
38067225.232025-02-2083612Actual
893780.002022-11-238368Budget
33230185.872024-10-2283111Actual
1797736.002023-08-238356Actual
30889207.152024-08-228328Actual
25855187.002024-04-218364Actual
32340168.852024-09-2183612Actual
1535377.362023-05-2383611Actual
30208155.642024-07-2283613Actual
6696149.572022-09-228368Actual
2988341.192024-07-2283211Actual
13759117.002023-04-228365Actual
36536551.092025-01-218318Actual
3127587.222024-08-2283113Actual
10844115.002023-01-218366Actual
2540932.672024-03-2283311Actual
214690.002022-05-238328Budget
2201475.002023-12-218346Actual
9590.002022-04-228363Budget
22130222.002023-12-218317Actual
18689220.002023-09-228314Actual
30923313.212024-08-228368Actual
4992116.002022-08-238316Actual
27986398.002024-06-228313Actual
1064246.002023-01-218326Actual
2405467.002024-02-208366Actual
7627191.002022-10-238367Actual
32248101.822024-09-2183611Actual
28291135.002024-06-228316Actual
11816137.002023-02-208336Actual
1686628.002023-07-238326Actual
636779.002022-09-228366Actual
999290.002022-12-218328Budget
5243112.002022-08-238366Actual
38488293.002025-03-238365Actual
3172439.002024-09-218326Actual
15714146.002023-06-238315Actual
9945361.692022-12-218318Actual
6634135.932022-09-228328Actual
2332063.532024-01-2183111Actual
32425224.062024-09-2183213Actual
19844135.002023-10-238365Actual
2505134.002024-03-228356Actual
11969100.002023-02-208366Budget
3652157.002022-07-238364Actual
2610200.002022-06-238315Actual
3137138.002022-06-238367Actual
35003335.002024-12-218315Actual
37001181.962025-01-2183213Actual
3857360.002025-03-238326Actual
24111251.002024-02-208317Actual
630860.002022-09-228356Budget
2765844.382024-05-2283511Actual
37451120.002025-02-208336Actual
4852209.002022-08-238315Actual
19632220.002023-10-238363Actual
2154010.332023-11-2383112Actual
29937103.952024-07-2283411Actual
3791417.782025-02-2083511Actual
3901173.102025-03-2383311Actual
6586266.242022-09-228318Actual
1629948.632023-06-2383411Actual
34262281.392024-11-228328Actual
30478264.002024-08-228315Actual
27371266.002024-05-228367Actual
34674157.402024-11-2283113Actual
37685454.122025-02-208318Actual
3783332.672025-02-2083211Actual
9017127.002022-12-218313Actual
6366100.002022-09-228366Budget
25176221.002024-03-228367Actual
9400185.002022-12-218365Actual
5569100.002022-08-238368Budget
29259385.002024-07-228314Actual
5508160.182022-08-238328Actual
31604279.002024-09-218315Actual
38778255.002025-03-238367Actual
14882109.002023-05-238336Actual
3627336.002025-01-218326Actual
25915234.002024-04-218315Actual
10379200.002023-01-218364Budget
38125113.532025-02-2083113Actual
64984.002022-04-228346Actual
14053238.002023-04-228367Actual
1866147.002023-09-228373Actual
8081256.002022-11-238314Actual
1662599.002023-07-238373Actual
6116107.002022-09-228316Actual
32821144.002024-10-228316Actual
9993196.542022-12-218328Actual
2650746.502024-04-2183411Actual
6507200.002022-09-228367Budget
6635100.002022-09-228328Budget
855250.002022-11-238356Budget
29500153.002024-07-228336Actual
12847100.002023-03-238316Budget
18723137.002023-09-228364Actual
4260200.002022-07-238367Budget
578840.002022-09-228373Budget
31426215.002024-09-218363Actual
30176181.962024-07-2283213Actual
5382136.002022-08-238367Actual
3216200.002022-06-238318Budget
33404101.822024-10-2283112Actual
12768100.002023-03-238365Budget
32763282.002024-10-228365Actual
7707226.842022-10-238318Actual
14141137.452023-04-228328Actual
29294222.002024-07-228364Actual
895143.002022-04-228367Actual
738393.002022-10-238346Actual
11250100.002023-02-208313Budget
22725211.002024-01-218314Actual
27220106.002024-05-228346Actual
1629111.002022-05-238316Actual
14175167.752023-04-228368Actual
850580.002022-11-238346Budget
30626120.002024-08-228336Actual
1531950.762023-05-2383411Actual
1435051.822023-04-2283611Actual
5649113.002022-09-228313Actual
5321200.002022-08-238317Budget
1694646.002023-07-238356Actual
896100.002022-04-228367Budget
24999121.002024-03-228336Actual
29022122.312024-06-2283113Actual
7335100.002022-10-238336Budget
33853252.002024-11-228315Actual
20253222.302023-10-238368Actual
8752169.002022-11-238367Actual
3221536.932024-09-2183511Actual
13724203.002023-04-228315Actual
18066268.002023-08-238317Actual
11111143.512023-01-218328Actual
738280.002022-10-238346Budget
38360450.002025-03-238314Actual
1727726.292023-07-2383211Actual
2746100.002022-06-238316Budget
1998369.002023-10-238346Actual
12706200.002023-03-238315Budget
9202200.002022-12-218314Budget
22818173.002024-01-218315Actual
1750816.722023-07-2383612Actual
30861596.552024-08-228318Actual
1027130.002023-01-218373Budget
279440.002022-06-238326Budget
11640100.002023-02-208365Budget
2399677.002024-02-208346Actual
2172143.002023-12-218373Actual
12627200.002023-03-238364Budget
25733213.002024-04-218363Actual
28701185.872024-06-2283111Actual
2561310.332024-03-2283612Actual
3076248.002022-06-238317Actual
1493455.002023-05-238356Actual
9478100.002022-12-218316Budget
2019151.002022-05-238367Actual
1954111.402023-09-2283612Actual
2299160.002024-01-218346Actual
27081195.002024-05-228365Actual
10692141.002023-01-218336Actual
35767225.232024-12-2183612Actual
2645343.312024-04-2183211Actual
30265417.002024-08-228313Actual
17777135.002023-08-238315Actual
35648115.652024-12-2183611Actual
23644182.002024-02-208363Actual
32398139.852024-09-2183113Actual
775490.002022-10-238328Budget
35448257.152024-12-218368Actual
108490.002022-04-228368Budget
33795242.002024-11-228364Actual
6445264.002022-09-228317Actual
354340.002022-07-238373Actual
9016100.002022-12-218313Budget
7100152.002022-10-238315Actual
5570141.992022-08-238368Actual
2346266.722024-01-2183611Actual
6037164.002022-09-228365Actual
405960.002022-07-238356Budget
423140.002022-04-228365Actual
34234466.242024-11-228318Actual
24759220.002024-03-228314Actual
31894371.002024-09-218317Actual
11719100.002023-02-208316Budget
31837102.002024-09-218366Actual
2923196.002024-07-228373Actual
31511423.002024-09-218314Actual
6834103.002022-10-238363Actual
3789206.002022-07-238365Actual
7020162.002022-10-238364Actual
17870113.002023-08-238316Actual
3718290.002025-02-208373Actual
9575138.002022-12-218336Actual
11815100.002023-02-208336Budget
1289442.002023-03-238326Actual
15145143.512023-05-238328Actual
7568200.002022-10-238317Budget
32728293.002024-10-228315Actual
1624511.402023-06-2383211Actual
16125157.142023-06-238328Actual
33466170.982024-10-2283612Actual
391650.002022-07-238326Budget
24793104.002024-03-228364Actual
1461444.002023-05-238373Actual
36564217.752025-01-218328Actual
1251647.002023-03-238373Actual
887890.002022-11-238328Budget
12846109.002023-03-238316Actual
3488294.002024-12-218373Actual
27491211.692024-05-228368Actual
32876130.002024-10-228336Actual
28902126.292024-06-2283112Actual
17191182.902023-07-238368Actual
2893025.232024-06-2283212Actual
2057015.652023-10-2383612Actual
30768358.002024-08-228317Actual
616550.002022-09-228326Budget
22165225.002023-12-218367Actual
12298100.002023-02-208368Budget
2435026.292024-02-2083211Actual
26956372.002024-05-228314Actual
21988122.002023-12-218336Actual
2601062.002024-04-218316Actual
504151.002022-08-238326Actual
1251730.002023-03-238373Budget
967050.002022-12-218356Budget
39337213.542025-03-2383613Actual
38453253.002025-03-238315Actual
37947123.102025-02-2083611Actual
14734194.002023-05-238315Actual
13428191.992023-03-238368Actual
19163437.452023-09-228318Actual
3898473.102025-03-2383211Actual
3833264.002025-03-238373Actual
2648049.702024-04-2183311Actual
34790375.002024-12-218313Actual
10923197.002023-01-218317Actual
8457100.002022-11-238336Budget
31639266.002024-09-218365Actual
29797261.692024-07-228368Actual
18187135.932023-08-238328Actual
36443414.002025-01-218317Actual
2472200.002022-06-238314Budget
2878396.512024-06-2283411Actual
33018402.002024-10-228317Actual
26425101.822024-04-2183111Actual
3673883.742025-01-2183411Actual
1243976.002023-03-238363Actual
174506.082023-07-2383112Actual
4772178.002022-08-238364Actual
18159288.972023-08-238318Actual
2872951.822024-06-2283211Actual
2157314.592023-11-2383612Actual
55240.002022-04-228326Budget
1735814.592023-07-2383511Actual
915424.002022-12-218373Actual
30513241.002024-08-228365Actual
27139104.002024-05-228316Actual
35885162.662024-12-2183613Actual
7099200.002022-10-238315Budget
13630167.002023-04-228314Actual
2891101.002022-06-238346Actual
8689180.002022-11-238317Actual
205128.212023-10-2383112Actual
13099101.002023-03-238366Actual
2666115.652024-04-2183612Actual
3573456.082024-12-2183212Actual
10133121.002023-01-218313Actual
33887271.002024-11-228365Actual
2549667.782024-03-2283611Actual
9341163.002022-12-218315Actual
20662221.002023-11-238363Actual
23200285.932024-01-218318Actual
1111080.002023-01-218328Budget
2667200.002022-06-238365Actual
1830614.592023-08-2383211Actual
2837290.002024-06-228346Actual
34910451.002024-12-218314Actual
8080200.002022-11-238314Budget
167749.002022-05-238326Actual
33640344.002024-11-228313Actual
2996130.002022-06-238366Actual
3553479.482024-12-2183211Actual
10594100.002023-01-218316Budget
2402264.002024-02-208356Actual
19070265.002023-09-228317Actual
2947238.002024-07-228326Actual
9805223.002022-12-218317Actual
2204043.002023-12-218356Actual
37805136.932025-02-2083111Actual
35293356.002024-12-218317Actual
3118344.382024-08-2283212Actual
9866200.002022-12-218367Budget
12705215.002023-03-238315Actual
9726100.002022-12-218366Budget
28140242.002024-06-228364Actual
16653246.002023-07-238314Actual
36301144.002025-01-218336Actual
22760121.002024-01-218364Actual
7159200.002022-10-238365Budget
17129314.722023-07-238318Actual
2609200.002022-06-238315Budget
34176222.002024-11-228367Actual
5090100.002022-08-238336Budget
27692126.292024-05-2283611Actual
283100.002022-04-228364Budget
1632613.532023-06-2383511Actual
2843200.002022-06-238336Budget
11251158.002023-02-208313Actual
220890.002022-05-238368Budget
28609226.842024-06-228328Actual
23822179.002024-02-208315Actual
2269787.002024-01-218373Actual
2757760.332024-05-2283211Actual
39304231.082025-03-2383213Actual
7895114.002022-11-238313Actual
6775155.002022-10-238313Actual
29971116.722024-07-2283611Actual
1019380.002023-01-218363Budget
144355.012023-04-2283212Actual
32306124.172024-09-2183112Actual
7238136.002022-10-238316Actual

Generated 2025-05-22 18:32:16.224 UTC