[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 700  >   <  TAKE 896  >   

403 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22284158.662023-12-298368Actual
2786978.452024-05-3083113Actual
38864179.872025-03-318328Actual
3898473.102025-03-3183211Actual
12626182.002023-03-318364Actual
3790200.002022-07-318365Budget
8938105.632022-12-018368Actual
7707226.842022-10-318318Actual
25234367.752024-03-308318Actual
29910110.342024-07-3083311Actual
1461444.002023-05-318373Actual
30513241.002024-08-308365Actual
37713304.122025-02-288328Actual
31511423.002024-09-298314Actual
3591245.002022-07-318314Actual
8361153.002022-12-018316Actual
2245784.802023-12-2983611Actual
18159288.972023-08-318318Actual
37887120.972025-02-2883411Actual
15179166.242023-05-318368Actual
13724203.002023-04-308315Actual
3137138.002022-07-018367Actual
3688324.162025-01-2983212Actual
14053238.002023-04-308367Actual
20099258.002023-10-318317Actual
181950.002022-05-318356Budget
1303860.002023-03-318356Budget
2893025.232024-06-3083212Actual
102490.002022-04-308328Budget
15145143.512023-05-318328Actual
3869129.002022-07-318316Actual
37245317.002025-02-288364Actual
18066268.002023-08-318317Actual
2340252.892024-01-2983411Actual
3216192.252024-09-2983311Actual
24851143.002024-03-308315Actual
630751.002022-09-308356Actual
2890100.002022-07-018346Budget
27081195.002024-05-308365Actual
38067225.232025-02-2883612Actual
25950202.002024-04-298365Actual
25733213.002024-04-298363Actual
2656852.892024-04-2983611Actual
10318217.002023-01-298314Actual
12705215.002023-03-318315Actual
34176222.002024-11-308367Actual
9945361.692022-12-298318Actual
5837278.002022-09-308314Actual
1931114.592023-09-3083211Actual
23262155.632024-01-298368Actual
12767126.002023-03-318365Actual
37090436.002025-02-288313Actual
27139104.002024-05-308316Actual
2004278.002023-10-318366Actual
34945290.002024-12-298364Actual
27750136.932024-05-3083112Actual
33887271.002024-11-308365Actual
6834103.002022-10-318363Actual
405960.002022-07-318356Budget
850479.002022-12-018346Actual
34000144.002024-11-308336Actual
6961200.002022-10-318314Budget
2352010.332024-01-2983112Actual
2843200.002022-07-018336Budget
2837290.002024-06-308346Actual
17925125.002023-08-318336Actual
1795156.002023-08-318346Actual
3405262.002024-11-308356Actual
1629111.002022-05-318316Actual
13543250.002023-04-308363Actual
9806200.002022-12-298317Budget
15501408.002023-07-018313Actual
15536197.002023-07-018363Actual
2099260.182022-05-318318Actual
167640.002022-05-318326Budget
24111251.002024-02-288317Actual
24231169.272024-02-288328Actual
37338248.002025-02-288365Actual
2535486.932024-03-3083111Actual
458580.002022-08-318363Budget
738280.002022-10-318346Budget
6038200.002022-09-308365Budget
2042028.422023-10-3183511Actual
1827867.782023-08-3183111Actual
31302155.642024-08-3083213Actual
10738100.002023-01-298346Budget
6214140.002022-09-308336Actual
571080.002022-09-308363Budget
2831834.002024-06-308326Actual
37805136.932025-02-2883111Actual
36478290.002025-01-298367Actual
840955.002022-12-018326Actual
29022122.312024-06-3083113Actual
13428191.992023-03-318368Actual
1697998.002023-07-318366Actual
27692126.292024-05-3083611Actual
2342914.592024-01-2983511Actual
27457317.752024-05-308328Actual
2346266.722024-01-2983611Actual
13098100.002023-03-318366Budget
33052278.002024-10-308367Actual
1243880.002023-03-318363Budget
2561310.332024-03-3083612Actual
37747296.542025-02-288368Actual
6695100.002022-09-308368Budget
835200.002022-04-308317Budget
1387484.002023-04-308336Actual
16653246.002023-07-318314Actual
30981148.632024-08-3083111Actual
15714146.002023-07-018315Actual
4914200.002022-08-318365Budget
22605351.002024-01-298313Actual
29500153.002024-07-308336Actual
3221536.932024-09-2983511Actual
2394218.002024-02-288326Actual
1526513.532023-05-3183211Actual
10133121.002023-01-298313Actual
3343224.162024-10-3083212Actual
1725200.002022-05-318336Budget
23857163.002024-02-288365Actual
9944200.002022-12-298318Budget
2103958.002023-12-018356Actual
2157314.592023-12-0183612Actual
29855184.812024-07-3083111Actual
3216200.002022-07-018318Budget
2142153.952023-12-0183411Actual
32458141.612024-09-2983613Actual
2505134.002024-03-308356Actual
31036117.782024-08-3083311Actual
28198264.002024-06-308315Actual
293750.002022-07-018356Budget
2148251.822023-12-0183611Actual
30265417.002024-08-308313Actual
32876130.002024-10-308336Actual
2172143.002023-12-298373Actual
2139456.082023-12-0183311Actual
9202200.002022-12-298314Budget
1496779.002023-05-318366Actual
855250.002022-12-018356Budget
30091173.102024-07-3083612Actual
6635100.002022-09-308328Budget
15656141.002023-07-018364Actual
7628200.002022-10-318367Budget
34234466.242024-11-308318Actual
2106996.002023-12-018366Actual
225155.012023-12-2983112Actual
28902126.292024-06-3083112Actual
32340168.852024-09-2983612Actual
20874181.002023-12-018365Actual
1289442.002023-03-318326Actual
2611748.002024-04-298356Actual
283100.002022-04-308364Budget
2952688.002024-07-308346Actual
33853252.002024-11-308315Actual
38898237.452025-03-318368Actual
32607118.002024-10-308373Actual
5381200.002022-08-318367Budget
2653411.402024-04-2983511Actual
1395988.002023-04-308366Actual
2033925.232023-10-3183211Actual
2615066.002024-04-298366Actual
31391402.002024-09-298313Actual
13427100.002023-03-318368Budget
518464.002022-08-318356Actual
775490.002022-10-318328Budget
20253222.302023-10-318368Actual
4386100.002022-07-318328Budget
3265114.722022-07-018328Actual
1531950.762023-05-3183411Actual
7567264.002022-10-318317Actual
36188207.002025-01-298365Actual
2147151.082022-05-318328Actual
32048254.122024-09-298368Actual
22852131.002024-01-298365Actual
30478264.002024-08-308315Actual
5322169.002022-08-318317Actual
8282200.002022-12-018365Budget
2057015.652023-10-3183612Actual
3071190.002024-08-308366Actual
27929243.362024-05-3083613Actual
4387178.362022-07-318328Actual
887890.002022-12-018328Budget
2472200.002022-07-018314Budget
7627191.002022-10-318367Actual
28021254.002024-06-308363Actual
33583238.102024-10-3083613Actual
1750816.722023-07-3183612Actual
164455.012023-07-0183212Actual
9726100.002022-12-298366Budget
11815100.002023-02-288336Budget
3059860.002024-08-308326Actual
11063200.002023-01-298318Budget
8689180.002022-12-018317Actual
2875687.992024-06-3083311Actual
1523780.552023-05-3183111Actual
32398139.852024-09-2983113Actual
26304542.002024-04-298318Actual
174776.082023-07-3183212Actual
29387231.002024-07-308365Actual
55240.002022-04-308326Budget
12846109.002023-03-318316Actual
8830200.002022-12-018318Budget
7816108.662022-10-318368Actual
33640344.002024-11-308313Actual
8458140.002022-12-018336Actual
2305095.002024-01-298366Actual
26065100.002024-04-298336Actual
3582581.962024-12-2983113Actual
20987115.002023-12-018336Actual
4525113.002022-08-318313Actual
6508180.002022-09-308367Actual
12047200.002023-02-288317Budget
19163437.452023-09-308318Actual
3402694.002024-11-308346Actual
21749196.002023-12-298314Actual
13240200.002023-03-318367Budget
33110425.332024-10-308318Actual
12298100.002023-02-288368Budget
27491211.692024-05-308368Actual
743039.002022-10-318356Actual
16894106.002023-07-318336Actual
36536551.092025-01-298318Actual
25176221.002024-03-308367Actual
29677273.002024-07-308367Actual
10378135.002023-01-298364Actual
255816.082024-03-3083212Actual
895143.002022-04-308367Actual
28106493.002024-06-308314Actual
616550.002022-09-308326Budget
164189.272023-07-0183112Actual
21126195.002023-12-018317Actual
34262281.392024-11-308328Actual
11719100.002023-02-288316Budget
1559360.002023-07-018373Actual
20220178.362023-10-318328Actual
27371266.002024-05-308367Actual
2334841.192024-01-2983211Actual
39219211.402025-03-3183612Actual
2201475.002023-12-298346Actual
11498169.002023-02-288364Actual
35328296.002024-12-298367Actual
3148387.002024-09-298373Actual
14113338.972023-04-308318Actual
17530.002022-04-308373Actual
29352293.002024-07-308315Actual
391764.002022-07-318326Actual
35293356.002024-12-298317Actual
3553479.482024-12-2983211Actual
1190945.002023-02-288356Actual
13318288.972023-03-318318Actual
26244248.002024-04-298367Actual
31604279.002024-09-298315Actual
20840177.002023-12-018315Actual
16533358.002023-07-318313Actual
34701171.432024-11-3083213Actual
1409100.002022-05-318364Budget
28431111.002024-06-308366Actual
195106.082023-09-3083212Actual
2872951.822024-06-3083211Actual
36301144.002025-01-298336Actual
27631100.762024-05-3083411Actual
28581554.122024-06-308318Actual
4913165.002022-08-318365Actual
2154010.332023-12-0183112Actual
24886147.002024-03-308365Actual
18781131.002023-09-308315Actual
1789732.002023-08-318326Actual
728660.002022-10-318326Budget
32014257.152024-09-298328Actual
7160157.002022-10-318365Actual
293859.002022-07-018356Actual
7159200.002022-10-318365Budget
13664153.002023-04-308364Actual
3673883.742025-01-2983411Actual
5461345.032022-08-318318Actual
26209320.002024-04-298317Actual
1895555.002023-09-308346Actual
69655.002022-04-308356Actual
504050.002022-08-318326Budget
855172.002022-12-018356Actual
38836470.792025-03-318318Actual
1866147.002023-09-308373Actual
11969100.002023-02-288366Budget
2508495.002024-03-308366Actual
326490.002022-07-018328Budget
32188108.212024-09-2983411Actual
2609156.002024-04-298346Actual
9805223.002022-12-298317Actual
1628100.002022-05-318316Budget
2287139.002022-07-018313Actual
37125292.002025-02-288363Actual
12376124.002023-03-318313Actual
5509100.002022-08-318328Budget
2355212.462024-01-2983612Actual
2955256.002024-07-308356Actual
8141175.002022-12-018364Actual
3732167.002022-07-318315Actual
2494476.002024-03-308316Actual
30768358.002024-08-308317Actual
8610112.002022-12-018366Actual
17071169.002023-07-318367Actual
2144811.402023-12-0183511Actual
2019151.002022-05-318367Actual
35096102.002024-12-298316Actual
1724970.972023-07-3183111Actual
21664232.002023-12-298363Actual
15117384.422023-05-318318Actual
5897133.002022-09-308364Actual
8360100.002022-12-018316Budget
28291135.002024-06-308316Actual
3906515.652025-03-3183511Actual
1027130.002023-01-298373Budget
32728293.002024-10-308315Actual
424200.002022-04-308365Budget
2095930.002023-12-018326Actual
34496167.782024-11-3083611Actual
7706200.002022-10-318318Budget
1191060.002023-02-288356Budget
5090100.002022-08-318336Budget
13178200.002023-03-318317Budget
1289550.002023-03-318326Budget
4260200.002022-07-318367Budget
30385393.002024-08-308314Actual
6507200.002022-09-308367Budget
37001181.962025-01-2983213Actual
34674157.402024-11-3083113Actual
10379200.002023-01-298364Budget
1959200.002022-05-318317Budget
38743397.002025-03-318317Actual
33172257.152024-10-308368Actual
1435051.822023-04-3083611Actual
23107225.002024-01-298317Actual
34790375.002024-12-298313Actual
30923313.212024-08-308368Actual
2473285.002022-07-018314Actual
1686628.002023-07-318326Actual
13366146.542023-03-318328Actual
8140200.002022-12-018364Budget
38546106.002025-03-318316Actual
458474.002022-08-318363Actual
1131180.002023-02-288363Budget
5321200.002022-08-318317Budget
2844150.002022-07-018336Actual
1243976.002023-03-318363Actual
28964153.952024-06-3083612Actual
205395.012023-10-3183212Actual
26746227.572024-04-2983213Actual
22818173.002024-01-298315Actual
21875125.002023-12-298365Actual
4710280.002022-08-318314Budget
504100.002022-04-308316Budget
18101158.002023-08-318367Actual
25698293.002024-04-298313Actual
2435026.292024-02-2883211Actual
2662714.592024-04-2983112Actual
1621781.612023-07-0183111Actual
2543634.802024-03-3083411Actual
1847911.402023-08-3183112Actual
31928311.002024-09-298367Actual
1838711.402023-08-3183511Actual
27194150.002024-05-308336Actual
38152141.612025-02-2883213Actual
6960220.002022-10-318314Actual
1833337.992023-08-3183311Actual
6366100.002022-09-308366Budget
4446100.002022-07-318368Budget
999290.002022-12-298328Budget
22965103.002024-01-298336Actual
907786.002022-12-298363Actual
14769122.002023-05-318365Actual
34910451.002024-12-298314Actual
214690.002022-05-318328Budget
19191190.482023-09-308328Actual
1164100.002022-05-318313Budget
3573456.082024-12-2983212Actual
4851200.002022-08-318315Budget
15059227.002023-05-318367Actual
12188245.032023-02-288318Actual
3446234.802024-11-3083511Actual
12847100.002023-03-318316Budget
391650.002022-07-318326Budget
14882109.002023-05-318336Actual
7099200.002022-10-318315Budget
972788.002022-12-298366Actual
3217304.122022-07-018318Actual
16004256.002023-07-018317Actual
3284834.002024-10-308326Actual
683590.002022-10-318363Budget
15024295.002023-05-318317Actual
3076248.002022-07-018317Actual
7100152.002022-10-318315Actual
16688124.002023-07-318364Actual
2650746.502024-04-2983411Actual
2645343.312024-04-2983211Actual
22640202.002024-01-298363Actual
3635370.002025-01-298356Actual
7568200.002022-10-318317Budget
6696149.572022-09-308368Actual
28643214.722024-06-308368Actual
21783103.002023-12-298364Actual
2101379.002023-12-018346Actual
2668200.002022-07-018365Budget
1490864.002023-05-318346Actual

Generated 2025-05-30 11:58:16.562 UTC