[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 699  >   <  TAKE 960  >   

404 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3791417.782025-02-2283511Actual
14882109.002023-05-258336Actual
3343224.162024-10-2483212Actual
27549179.492024-05-2483111Actual
2692895.002024-05-248373Actual
1727726.292023-07-2583211Actual
2603721.002024-04-238326Actual
242430.002022-06-258373Budget
2502566.002024-03-248346Actual
3397240.002024-11-248326Actual
29797261.692024-07-248368Actual
2653411.402024-04-2383511Actual
2093281.002023-11-258316Actual
1942567.782023-09-2483611Actual
1735814.592023-07-2583511Actual
13099101.002023-03-258366Actual
17600237.002023-08-258363Actual
602130.002022-04-248336Actual
1027036.002023-01-238373Actual
803330.002022-11-258373Budget
2340252.892024-01-2383411Actual
11578204.002023-02-228315Actual
21161178.002023-11-258367Actual
35885162.662024-12-2383613Actual
795590.002022-11-258363Budget
33524134.592024-10-2483113Actual
4199200.002022-07-258317Budget
13819108.002023-04-248316Actual
37887120.972025-02-2283411Actual
17036237.002023-07-258317Actual
11969100.002023-02-228366Budget
69655.002022-04-248356Actual
3408492.002024-11-248366Actual
8689180.002022-11-258317Actual
245502.892024-02-2283212Actual
35386466.242024-12-238318Actual
5460200.002022-08-258318Budget
9203253.002022-12-238314Actual
38898237.452025-03-258368Actual
15059227.002023-05-258367Actual
195106.082023-09-2483212Actual
18101158.002023-08-258367Actual
19070265.002023-09-248317Actual
1176650.002023-02-228326Budget
7100152.002022-10-258315Actual
7489100.002022-10-258366Budget
18159288.972023-08-258318Actual
2147151.082022-05-258328Actual
2716647.002024-05-248326Actual
2777827.362024-05-2483212Actual
1890139.002023-09-248326Actual
5896200.002022-09-248364Budget
4524100.002022-08-258313Budget
26990240.002024-05-248364Actual
3331272.042024-10-2483411Actual
2293721.002024-01-238326Actual
6695100.002022-09-248368Budget
12706200.002023-03-258315Budget
3868100.002022-07-258316Budget
504050.002022-08-258326Budget
1629948.632023-06-2583411Actual
28291135.002024-06-248316Actual
1836037.992023-08-2583411Actual
1336780.002023-03-258328Budget
4993100.002022-08-258316Budget
1222102.002022-05-258363Actual
2103958.002023-11-258356Actual
2955256.002024-07-248356Actual
12048187.002023-02-228317Actual
1789732.002023-08-258326Actual
26425101.822024-04-2383111Actual
2399677.002024-02-228346Actual
7894100.002022-11-258313Budget
952660.002022-12-238326Budget
1348200.002022-05-258314Budget
25296187.452024-03-248368Actual
3076248.002022-06-258317Actual
283100.002022-04-248364Budget
7755116.232022-10-258328Actual
466342.002022-08-258373Actual
1303860.002023-03-258356Budget
11719100.002023-02-228316Budget
27371266.002024-05-248367Actual
21749196.002023-12-238314Actual
10515146.002023-01-238365Actual
32821144.002024-10-248316Actual
33640344.002024-11-248313Actual
840955.002022-11-258326Actual
2095930.002023-11-258326Actual
755100.002022-04-248366Budget
893780.002022-11-258368Budget
3005725.232024-07-2483212Actual
1349217.002022-05-258314Actual
37860116.722025-02-2283311Actual
18781131.002023-09-248315Actual
1549132.002022-05-258365Actual
10319200.002023-01-238314Budget
3035794.002024-08-248373Actual
1408154.002022-05-258364Actual
25698293.002024-04-238313Actual
11863100.002023-02-228346Budget
15714146.002023-06-258315Actual
8830200.002022-11-258318Budget
27811211.402024-05-2483612Actual
2656852.892024-04-2383611Actual
2837290.002024-06-248346Actual
1686628.002023-07-258326Actual
6587200.002022-09-248318Budget
32607118.002024-10-248373Actual
30981148.632024-08-2483111Actual
1429051.822023-04-2483311Actual
24264234.422024-02-228368Actual
11577200.002023-02-228315Budget
9993196.542022-12-238328Actual
3325869.912024-10-2483211Actual
3216200.002022-06-258318Budget
2611748.002024-04-238356Actual
7238136.002022-10-258316Actual
3458243.312024-11-2483212Actual
1627236.932023-06-2583311Actual
17685175.002023-08-258314Actual
21875125.002023-12-238365Actual
3965100.002022-07-258336Budget
38453253.002025-03-258315Actual
19957111.002023-10-258336Actual
836178.002022-04-248317Actual
5508160.182022-08-258328Actual
3803323.102025-02-2283212Actual
22130222.002023-12-238317Actual
234790.002022-06-258363Budget
31391402.002024-09-238313Actual
9341163.002022-12-238315Actual
4120137.002022-07-258366Actual
513765.002022-08-258346Actual
18220210.182023-08-258368Actual
18689220.002023-09-248314Actual
10132100.002023-01-238313Budget
4772178.002022-08-258364Actual
1750816.722023-07-2583612Actual
38183266.172025-02-2283613Actual
2139456.082023-11-2583311Actual
3653200.002022-07-258364Budget
2286100.002022-06-258313Budget
37396116.002025-02-228316Actual
2472200.002022-06-258314Budget
144089.272023-04-2483112Actual
962280.002022-12-238346Budget
8281140.002022-11-258365Actual
2237035.872023-12-2383211Actual
728660.002022-10-258326Budget
3213482.682024-09-2383211Actual
10318217.002023-01-238314Actual
94102.002022-04-248363Actual
14676114.002023-05-258364Actual
205395.012023-10-2583212Actual
27336332.002024-05-248317Actual
20192328.362023-10-258318Actual
2154010.332023-11-2583112Actual
2352010.332024-01-2383112Actual
38686117.002025-03-258366Actual
11111143.512023-01-238328Actual
33018402.002024-10-248317Actual
28233256.002024-06-248365Actual
2144811.402023-11-2583511Actual
3328576.292024-10-2483311Actual
4260200.002022-07-258367Budget
1697998.002023-07-258366Actual
691330.002022-10-258373Budget
38488293.002025-03-258365Actual
332490.002022-06-258368Budget
3172439.002024-09-238326Actual
11718123.002023-02-228316Actual
5461345.032022-08-258318Actual
896100.002022-04-248367Budget
6507200.002022-09-248367Budget
21783103.002023-12-238364Actual
15145143.512023-05-258328Actual
38152141.612025-02-2283213Actual
28346163.002024-06-248336Actual
30265417.002024-08-248313Actual
36095284.002025-01-238364Actual
12991100.002023-03-258346Budget
29855184.812024-07-2483111Actual
5648100.002022-09-248313Budget
28431111.002024-06-248366Actual
2042028.422023-10-2583511Actual
39219211.402025-03-2583612Actual
2579267.002024-04-238373Actual
8690200.002022-11-258317Budget
2724650.002024-05-248356Actual
35942308.002025-01-238313Actual
27048281.002024-05-248315Actual
743039.002022-10-258356Actual
38956160.342025-03-2583111Actual
31155128.422024-08-2483112Actual
23764167.002024-02-228364Actual
13240200.002023-03-258367Budget
4525113.002022-08-258313Actual
29022122.312024-06-2483113Actual
38778255.002025-03-258367Actual
5975200.002022-09-248315Budget
38743397.002025-03-258317Actual
2505134.002024-03-248356Actual
20627372.002023-11-258313Actual
33404101.822024-10-2483112Actual
182044.002022-05-258356Actual
1800983.002023-08-258366Actual
578840.002022-09-248373Budget
23262155.632024-01-238368Actual
20840177.002023-11-258315Actual
2057015.652023-10-2583612Actual
2610200.002022-06-258315Actual
11816137.002023-02-228336Actual
3517780.002024-12-238346Actual
35414217.752024-12-238328Actual
31894371.002024-09-238317Actual
11172149.572023-01-238368Actual
2890100.002022-06-258346Budget
9866200.002022-12-238367Budget
1488238.002022-05-258315Actual
21630312.002023-12-238313Actual
1423567.782023-04-2483111Actual
781580.002022-10-258368Budget
1959200.002022-05-258317Budget
3216192.252024-09-2383311Actual
29763213.212024-07-248328Actual
27604128.422024-05-2483311Actual
37451120.002025-02-228336Actual
31426215.002024-09-238363Actual
1795156.002023-08-258346Actual
16159234.422023-06-258368Actual
39099147.572025-03-2583611Actual
2540932.672024-03-2483311Actual
8361153.002022-11-258316Actual
2019151.002022-05-258367Actual
32425224.062024-09-2383213Actual
571080.002022-09-248363Budget
3075200.002022-06-258317Budget
19163437.452023-09-248318Actual
234674.002022-06-258363Actual
13427100.002023-03-258368Budget
31752143.002024-09-238336Actual
37805136.932025-02-2283111Actual
5381200.002022-08-258367Budget
15536197.002023-06-258363Actual
25950202.002024-04-238365Actual
10594100.002023-01-238316Budget
32763282.002024-10-248365Actual
26209320.002024-04-238317Actual
32340168.852024-09-2383612Actual
37338248.002025-02-228365Actual
3290297.002024-10-248346Actual
5837278.002022-09-248314Actual
22284158.662023-12-238368Actual
1392651.002023-04-248356Actual
29735479.882024-07-248318Actual
1939228.422023-09-2483511Actual
1936540.122023-09-2483411Actual
2543634.802024-03-2483411Actual
748886.002022-10-258366Actual
2004278.002023-10-258366Actual
16653246.002023-07-258314Actual
1842148.632023-08-2583611Actual
1138921.002023-02-228373Actual
64984.002022-04-248346Actual
518360.002022-08-258356Budget
255816.082024-03-2483212Actual
31639266.002024-09-238365Actual
25141306.002024-03-248317Actual
7021200.002022-10-258364Budget
2458212.462024-02-2283612Actual
25855187.002024-04-238364Actual
2405467.002024-02-228366Actual
3014969.672024-07-2483113Actual
2402264.002024-02-228356Actual
36536551.092025-01-238318Actual
2497120.002024-03-248326Actual
38601155.002025-03-258336Actual
1933822.042023-09-2483311Actual
3966136.002022-07-258336Actual
2531100.002022-06-258364Budget
616453.002022-09-248326Actual
9945361.692022-12-238318Actual
1019380.002023-01-238363Budget
33172257.152024-10-248368Actual
205128.212023-10-2583112Actual
6508180.002022-09-248367Actual
130030.002022-05-258373Budget
2204043.002023-12-238356Actual
19105259.002023-09-248367Actual
15179166.242023-05-258368Actual
1954111.402023-09-2483612Actual
3512345.002024-12-238326Actual
21841194.002023-12-238315Actual
4387178.362022-07-258328Actual
2650746.502024-04-2383411Actual
33945133.002024-11-248316Actual
8080200.002022-11-258314Budget
4446100.002022-07-258368Budget
6446200.002022-09-248317Budget
6117100.002022-09-248316Budget
8610112.002022-11-258366Actual
24851143.002024-03-248315Actual
14018197.002023-04-248317Actual
9590.002022-04-248363Budget
601200.002022-04-248336Budget
1176768.002023-02-228326Actual
31334159.152024-08-2483613Actual
18066268.002023-08-258317Actual
3373276.002024-11-248373Actual
7159200.002022-10-258365Budget
11436200.002023-02-228314Budget
9016100.002022-12-238313Budget
35151132.002024-12-238336Actual
31217188.002024-08-2483612Actual
754107.002022-04-248366Actual
33853252.002024-11-248315Actual
8081256.002022-11-258314Actual
16568211.002023-07-258363Actual
2172143.002023-12-238373Actual
1289550.002023-03-258326Budget
1797736.002023-08-258356Actual
2667200.002022-06-258365Actual
22605351.002024-01-238313Actual
23644182.002024-02-228363Actual
8457100.002022-11-258336Budget
30300242.002024-08-248363Actual
27139104.002024-05-248316Actual
1559360.002023-06-258373Actual
363200.002022-04-248315Budget
8282200.002022-11-258365Budget
907690.002022-12-238363Budget
15749163.002023-06-258365Actual
8219184.002022-11-258315Actual
2435026.292024-02-2283211Actual
391650.002022-07-258326Budget
28643214.722024-06-248368Actual
15117384.422023-05-258318Actual
2106996.002023-11-258366Actual
21988122.002023-12-238336Actual
5090100.002022-08-258336Budget
8831231.392022-11-258318Actual
3718290.002025-02-228373Actual
12376124.002023-03-258313Actual
4121100.002022-07-258366Budget
3862777.002025-03-258346Actual
34496167.782024-11-2483611Actual
1190945.002023-02-228356Actual
6445264.002022-09-248317Actual
255548.212024-03-2483112Actual
13366146.542023-03-258328Actual
3688324.162025-01-2383212Actual
24111251.002024-02-228317Actual
4339219.272022-07-258318Actual
27929243.362024-05-2483613Actual
840860.002022-11-258326Budget
31097126.292024-08-2483611Actual
2615066.002024-04-238366Actual
1186286.002023-02-228346Actual
34674157.402024-11-2483113Actual
466240.002022-08-258373Budget
7160157.002022-10-258365Actual
8220200.002022-11-258315Budget
26244248.002024-04-238367Actual
6214140.002022-09-248336Actual
21219395.032023-11-258318Actual
33230185.872024-10-2483111Actual
32550209.002024-10-248363Actual
2786978.452024-05-2483113Actual
17430.002022-04-248373Budget
12768100.002023-03-258365Budget
27631100.762024-05-2483411Actual
30176181.962024-07-2483213Actual
1019289.002023-01-238363Actual
2747110.002022-06-258316Actual
29500153.002024-07-248336Actual
1395988.002023-04-248366Actual
29585102.002024-07-248366Actual
242535.002022-06-258373Actual
2157314.592023-11-2583612Actual
9865139.002022-12-238367Actual
194835.012023-09-2483112Actual
28964153.952024-06-2483612Actual
15807100.002023-06-258316Actual
26871282.002024-05-248363Actual
12189200.002023-02-228318Budget
2291089.002024-01-238316Actual
2609200.002022-06-258315Budget
5570141.992022-08-258368Actual
504100.002022-04-248316Budget
34100.002022-04-248313Budget
6586266.242022-09-248318Actual
27194150.002024-05-248336Actual
14769122.002023-05-258365Actual
1733156.082023-07-2583411Actual
245239.272024-02-2283112Actual
1027130.002023-01-238373Budget
39157128.422025-03-2583112Actual
795490.002022-11-258363Actual
22640202.002024-01-238363Actual
18816185.002023-09-248365Actual
37747296.542025-02-228368Actual
26332231.392024-04-238328Actual
4711240.002022-08-258314Actual

Generated 2025-05-25 02:38:34.246 UTC