[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 699  >   <  TAKE 512  >   

404 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33052278.002024-10-238367Actual
29294222.002024-07-238364Actual
37396116.002025-02-218316Actual
743039.002022-10-248356Actual
30981148.632024-08-2383111Actual
20192328.362023-10-248318Actual
893780.002022-11-248368Budget
630751.002022-09-238356Actual
26956372.002024-05-238314Actual
27220106.002024-05-238346Actual
34701171.432024-11-2383213Actual
9342200.002022-12-228315Budget
3862777.002025-03-248346Actual
1435051.822023-04-2383611Actual
32961129.002024-10-238366Actual
55240.002022-04-238326Budget
3373276.002024-11-238373Actual
850580.002022-11-248346Budget
2042028.422023-10-2483511Actual
13098100.002023-03-248366Budget
20747241.002023-11-248314Actual
1482792.002023-05-248316Actual
23262155.632024-01-228368Actual
19632220.002023-10-248363Actual
683590.002022-10-248363Budget
6834103.002022-10-248363Actual
1360291.002023-04-238373Actual
34945290.002024-12-228364Actual
2996130.002022-06-248366Actual
9400185.002022-12-228365Actual
6508180.002022-09-238367Actual
2535486.932024-03-2383111Actual
13366146.542023-03-248328Actual
28346163.002024-06-238336Actual
13664153.002023-04-238364Actual
1131180.002023-02-218363Budget
5381200.002022-08-248367Budget
21841194.002023-12-228315Actual
1730435.872023-07-2483311Actual
7567264.002022-10-248317Actual
3653200.002022-07-248364Budget
12189200.002023-02-218318Budget
1960190.002022-05-248317Actual
28291135.002024-06-238316Actual
3803323.102025-02-2183212Actual
35293356.002024-12-228317Actual
38836470.792025-03-248318Actual
35648115.652024-12-2283611Actual
3512345.002024-12-228326Actual
2139456.082023-11-2483311Actual
32635493.002024-10-238314Actual
16125157.142023-06-248328Actual
2668200.002022-06-248365Budget
31334159.152024-08-2383613Actual
8831231.392022-11-248318Actual
35976233.002025-01-228363Actual
1392651.002023-04-238356Actual
37593353.002025-02-218317Actual
35328296.002024-12-228367Actual
21749196.002023-12-228314Actual
222200.002022-04-238314Budget
282165.002022-04-238364Actual
234674.002022-06-248363Actual
803232.002022-11-248373Actual
3402694.002024-11-238346Actual
8281140.002022-11-248365Actual
29585102.002024-07-238366Actual
38898237.452025-03-248368Actual
33138210.182024-10-238328Actual
1138921.002023-02-218373Actual
22965103.002024-01-228336Actual
2831834.002024-06-238326Actual
34353215.662024-11-2383111Actual
3213482.682024-09-2283211Actual
2093281.002023-11-248316Actual
32398139.852024-09-2283113Actual
24674223.002024-03-238363Actual
458474.002022-08-248363Actual
2299160.002024-01-228346Actual
17157126.842023-07-248328Actual
3591245.002022-07-248314Actual
1895555.002023-09-238346Actual
37245317.002025-02-218364Actual
504050.002022-08-248326Budget
1487200.002022-05-248315Budget
795590.002022-11-248363Budget
25296187.452024-03-238368Actual
36797100.762025-01-2283611Actual
3671189.062025-01-2283311Actual
7021200.002022-10-248364Budget
3590280.002022-07-248314Budget
1431735.872023-04-2383411Actual
7568200.002022-10-248317Budget
31639266.002024-09-228365Actual
7894100.002022-11-248313Budget
24111251.002024-02-218317Actual
7895114.002022-11-248313Actual
7755116.232022-10-248328Actual
25950202.002024-04-228365Actual
29910110.342024-07-2383311Actual
1186286.002023-02-218346Actual
22605351.002024-01-228313Actual
2549667.782024-03-2383611Actual
36301144.002025-01-228336Actual
10691100.002023-01-228336Budget
1387484.002023-04-238336Actual
28581554.122024-06-238318Actual
30176181.962024-07-2383213Actual
19105259.002023-09-238367Actual
37033157.402025-01-2283613Actual
17812167.002023-08-248365Actual
33675205.002024-11-238363Actual
108490.002022-04-238368Budget
636779.002022-09-238366Actual
795490.002022-11-248363Actual
19163437.452023-09-238318Actual
34733141.612024-11-2383613Actual
35386466.242024-12-228318Actual
2543634.802024-03-2383411Actual
2757760.332024-05-2383211Actual
2611748.002024-04-228356Actual
16746185.002023-07-248315Actual
1390070.002023-04-238346Actual
35096102.002024-12-228316Actual
36153313.002025-01-228315Actual
1005380.002022-12-228368Budget
12627200.002023-03-248364Budget
37001181.962025-01-2283213Actual
38488293.002025-03-248365Actual
3403132.002022-07-248313Actual
32515344.002024-10-238313Actual
39157128.422025-03-2483112Actual
1243880.002023-03-248363Budget
2337545.442024-01-2283311Actual
30265417.002024-08-238313Actual
326490.002022-06-248328Budget
3582581.962024-12-2283113Actual
11172149.572023-01-228368Actual
38240375.002025-03-248313Actual
31752143.002024-09-228336Actual
3177881.002024-09-228346Actual
9993196.542022-12-228328Actual
36536551.092025-01-228318Actual
26365222.302024-04-228368Actual
32607118.002024-10-238373Actual
15862115.002023-06-248336Actual
12706200.002023-03-248315Budget
2098200.002022-05-248318Budget
3742339.002025-02-218326Actual
5896200.002022-09-238364Budget
22852131.002024-01-228365Actual
33795242.002024-11-238364Actual
406057.002022-07-248356Actual
3405262.002024-11-238356Actual
255816.082024-03-2383212Actual
1627236.932023-06-2483311Actual
33551148.622024-10-2383213Actual
967050.002022-12-228356Budget
5243112.002022-08-248366Actual
2473142.002024-03-238373Actual
14141137.452023-04-238328Actual
11969100.002023-02-218366Budget
27139104.002024-05-238316Actual
6261114.002022-09-238346Actual
37303301.002025-02-218315Actual
8220200.002022-11-248315Budget
836178.002022-04-238317Actual
571183.002022-09-238363Actual
34825224.002024-12-228363Actual
13508341.002023-04-238313Actual
1164100.002022-05-248313Budget
7336138.002022-10-248336Actual
144355.012023-04-2383212Actual
7489100.002022-10-248366Budget
504151.002022-08-248326Actual
12944100.002023-03-248336Budget
354340.002022-07-248373Actual
7160157.002022-10-248365Actual
18101158.002023-08-248367Actual
64984.002022-04-238346Actual
1064350.002023-01-228326Budget
188088.002022-05-248366Actual
2332063.532024-01-2283111Actual
2997100.002022-06-248366Budget
1933822.042023-09-2383311Actual
35151132.002024-12-228336Actual
2133962.462023-11-2483111Actual
30300242.002024-08-238363Actual
2254817.782023-12-2283612Actual
167749.002022-05-248326Actual
36478290.002025-01-228367Actual
27986398.002024-06-238313Actual
1936540.122023-09-2383411Actual
23729224.002024-02-218314Actual
952660.002022-12-228326Budget
3065271.002024-08-238346Actual
34910451.002024-12-228314Actual
2437735.872024-02-2183311Actual
3443594.382024-11-2383411Actual
15714146.002023-06-248315Actual
33110425.332024-10-238318Actual
16781185.002023-07-248365Actual
2650746.502024-04-2283411Actual
9203253.002022-12-228314Actual
17870113.002023-08-248316Actual
728660.002022-10-248326Budget
13819108.002023-04-238316Actual
1251730.002023-03-248373Budget
1629948.632023-06-2483411Actual
803330.002022-11-248373Budget
30208155.642024-07-2383613Actual
1064246.002023-01-228326Actual
1998369.002023-10-248346Actual
6214140.002022-09-238336Actual
11719100.002023-02-218316Budget
2746100.002022-06-248316Budget
3216192.252024-09-2283311Actual
999290.002022-12-228328Budget
391650.002022-07-248326Budget
458580.002022-08-248363Budget
4013101.002022-07-248346Actual
26065100.002024-04-228336Actual
2399677.002024-02-218346Actual
1727726.292023-07-2483211Actual
8080200.002022-11-248314Budget
5461345.032022-08-248318Actual
2293721.002024-01-228326Actual
31986478.362024-09-228318Actual
3789206.002022-07-248365Actual
5975200.002022-09-238315Budget
19844135.002023-10-248365Actual
1842148.632023-08-2483611Actual
14557237.002023-05-248363Actual
130030.002022-05-248373Budget
10692141.002023-01-228336Actual
1591457.002023-06-248356Actual
8360100.002022-11-248316Budget
1662599.002023-07-248373Actual
19717192.002023-10-248314Actual
3688324.162025-01-2283212Actual
11498169.002023-02-218364Actual
19070265.002023-09-238317Actual
3148387.002024-09-228373Actual
33346113.532024-10-2383611Actual
13319200.002023-03-248318Budget
2237035.872023-12-2283211Actual
2923196.002024-07-238373Actual
9479140.002022-12-228316Actual
3673883.742025-01-2283411Actual
9945361.692022-12-228318Actual
10594100.002023-01-228316Budget
31837102.002024-09-228366Actual
15024295.002023-05-248317Actual
2106996.002023-11-248366Actual
2095930.002023-11-248326Actual
2239746.502023-12-2283311Actual
17530.002022-04-238373Actual
37860116.722025-02-2183311Actual
1830614.592023-08-2483211Actual
1349217.002022-05-248314Actual
23970117.002024-02-218336Actual
4993100.002022-08-248316Budget
17685175.002023-08-248314Actual
2561310.332024-03-2383612Actual
36974164.412025-01-2283113Actual
4260200.002022-07-248367Budget
11863100.002023-02-218346Budget
1697998.002023-07-248366Actual
2402264.002024-02-218356Actual
2207389.002023-12-228366Actual
4386100.002022-07-248328Budget
69550.002022-04-238356Budget
177398.002022-05-248346Actual
29049232.842024-06-2383213Actual
1800983.002023-08-248366Actual
37090436.002025-02-218313Actual
18569419.002023-09-238313Actual
2653411.402024-04-2283511Actual
18187135.932023-08-248328Actual
27929243.362024-05-2383613Actual
4710280.002022-08-248314Budget
32458141.612024-09-2283613Actual
2099260.182022-05-248318Actual
977273.812022-04-238318Actual
2136734.802023-11-2483211Actual
2497120.002024-03-238326Actual
2057015.652023-10-2483612Actual
34000144.002024-11-238336Actual
35038195.002024-12-228365Actual
2142153.952023-11-2483411Actual
38778255.002025-03-248367Actual
22818173.002024-01-228315Actual
17565397.002023-08-248313Actual
3137138.002022-06-248367Actual
122390.002022-05-248363Budget
245502.892024-02-2183212Actual
1222102.002022-05-248363Actual
1025134.422022-04-238328Actual
6961200.002022-10-248314Budget
4772178.002022-08-248364Actual
35123.002022-04-238313Actual
8610112.002022-11-248366Actual
364172.002022-04-238315Actual
24999121.002024-03-238336Actual
1939228.422023-09-2383511Actual
16039230.002023-06-248367Actual
24264234.422024-02-218368Actual
220890.002022-05-248368Budget
37125292.002025-02-218363Actual
3067858.002024-08-238356Actual
571080.002022-09-238363Budget
8751200.002022-11-248367Budget
3408492.002024-11-238366Actual
9805223.002022-12-228317Actual
26304542.002024-04-228318Actual
1629111.002022-05-248316Actual
14676114.002023-05-248364Actual
34496167.782024-11-2383611Actual
962280.002022-12-228346Budget
16568211.002023-07-248363Actual
1461444.002023-05-248373Actual
895143.002022-04-238367Actual
37947123.102025-02-2183611Actual
144089.272023-04-2383112Actual
23142257.002024-01-228367Actual
28140242.002024-06-238364Actual
15179166.242023-05-248368Actual
245239.272024-02-2183112Actual
15059227.002023-05-248367Actual
2666115.652024-04-2283612Actual
30029118.852024-07-2383112Actual
37747296.542025-02-218368Actual
6117100.002022-09-238316Budget
19598334.002023-10-248313Actual
2508495.002024-03-238366Actual
363200.002022-04-238315Budget
3325869.912024-10-2383211Actual
23915113.002024-02-218316Actual
14882109.002023-05-248336Actual
648100.002022-04-238346Budget
7706200.002022-10-248318Budget
36443414.002025-01-228317Actual
2724650.002024-05-238356Actual
1647610.332023-06-2483612Actual
33172257.152024-10-238368Actual
33640344.002024-11-238313Actual
12047200.002023-02-218317Budget
1485436.002023-05-248326Actual
37477102.002025-02-218346Actual
23764167.002024-02-218364Actual
37805136.932025-02-2183111Actual
26244248.002024-04-228367Actual
9263200.002022-12-228364Budget
4445157.142022-07-248368Actual
13099101.002023-03-248366Actual
2716647.002024-05-238326Actual
691233.002022-10-248373Actual
29387231.002024-07-238365Actual
29677273.002024-07-238367Actual
20840177.002023-11-248315Actual
7628200.002022-10-248367Budget
12768100.002023-03-248365Budget
10983178.002023-01-228367Actual
855172.002022-11-248356Actual
1303860.002023-03-248356Budget
3458243.312024-11-2383212Actual
3800586.932025-02-2183112Actual
840860.002022-11-248326Budget
748886.002022-10-248366Actual
354240.002022-07-248373Budget
3520351.002024-12-228356Actual
5322169.002022-08-248317Actual
3292850.002024-10-238356Actual
3438141.192024-11-2383211Actual
3075200.002022-06-248317Budget
424200.002022-04-238365Budget
28523247.002024-06-238367Actual
12847100.002023-03-248316Budget
4711240.002022-08-248314Actual
31511423.002024-09-228314Actual
2342914.592024-01-2283511Actual
6586266.242022-09-238318Actual
17925125.002023-08-248336Actual
279440.002022-06-248326Budget
36246150.002025-01-228316Actual
34674157.402024-11-2383113Actual
835200.002022-04-238317Budget
12377100.002023-03-248313Budget
174776.082023-07-2483212Actual
2505134.002024-03-238356Actual
11578204.002023-02-218315Actual
2370142.002024-02-218373Actual
1992936.002023-10-248326Actual
35506146.512024-12-2283111Actual
9575138.002022-12-228336Actual
3783332.672025-02-2183211Actual
27692126.292024-05-2383611Actual
2193376.002023-12-228316Actual
11171100.002023-01-228368Budget
29735479.882024-07-238318Actual
2540932.672024-03-2383311Actual
10379200.002023-01-228364Budget
22165225.002023-12-228367Actual
154118.212023-05-2483112Actual

Generated 2025-05-23 05:55:56.577 UTC