[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 702  >   <  TAKE 496  >   

401 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
144089.272023-04-3083112Actual
10319200.002023-01-298314Budget
2546326.292024-03-3083511Actual
26425101.822024-04-2983111Actual
11172149.572023-01-298368Actual
181950.002022-05-318356Budget
37477102.002025-02-288346Actual
177398.002022-05-318346Actual
9590.002022-04-308363Budget
630751.002022-09-308356Actual
34616197.572024-11-3083612Actual
10516100.002023-01-298365Budget
616550.002022-09-308326Budget
1960190.002022-05-318317Actual
8879135.932022-12-018328Actual
9726100.002022-12-298366Budget
20192328.362023-10-318318Actual
3635370.002025-01-298356Actual
2299160.002024-01-298346Actual
3590280.002022-07-318314Budget
2000943.002023-10-318356Actual
3138100.002022-07-018367Budget
24639372.002024-03-308313Actual
1078560.002023-01-298356Budget
2549667.782024-03-3083611Actual
18101158.002023-08-318367Actual
3323155.632022-07-018368Actual
27692126.292024-05-3083611Actual
2071950.002023-12-018373Actual
2561310.332024-03-3083612Actual
12847100.002023-03-318316Budget
1138921.002023-02-288373Actual
26332231.392024-04-298328Actual
3676543.312025-01-2983511Actual
2579267.002024-04-298373Actual
35003335.002024-12-298315Actual
1694646.002023-07-318356Actual
55240.002022-04-308326Budget
12298100.002023-02-288368Budget
4772178.002022-08-318364Actual
391764.002022-07-318326Actual
840955.002022-12-018326Actual
17129314.722023-07-318318Actual
17812167.002023-08-318365Actual
1303860.002023-03-318356Budget
1395988.002023-04-308366Actual
25698293.002024-04-298313Actual
2031186.932023-10-3183111Actual
10924200.002023-01-298317Budget
8140200.002022-12-018364Budget
2890100.002022-07-018346Budget
1624511.402023-07-0183211Actual
2872951.822024-06-3083211Actual
3438141.192024-11-3083211Actual
36974164.412025-01-2983113Actual
220890.002022-05-318368Budget
803232.002022-12-018373Actual
1336780.002023-03-318328Budget
31097126.292024-08-3083611Actual
2042028.422023-10-3183511Actual
28523247.002024-06-308367Actual
3582581.962024-12-2983113Actual
17925125.002023-08-318336Actual
39099147.572025-03-3183611Actual
1887474.002023-09-308316Actual
2530147.002022-07-018364Actual
37685454.122025-02-288318Actual
279529.002022-07-018326Actual
2342914.592024-01-2983511Actual
31426215.002024-09-298363Actual
13759117.002023-04-308365Actual
6213100.002022-09-308336Budget
35096102.002024-12-298316Actual
39157128.422025-03-3183112Actual
5648100.002022-09-308313Budget
4386100.002022-07-318328Budget
1739280.552023-07-3183611Actual
26304542.002024-04-298318Actual
36656202.892025-01-2983111Actual
3553479.482024-12-2983211Actual
332490.002022-07-018368Budget
406057.002022-07-318356Actual
36797100.762025-01-2983611Actual
3075200.002022-07-018317Budget
15024295.002023-05-318317Actual
31546240.002024-09-298364Actual
3966136.002022-07-318336Actual
32248101.822024-09-2983611Actual
3898473.102025-03-3183211Actual
13318288.972023-03-318318Actual
1881100.002022-05-318366Budget
326490.002022-07-018328Budget
13366146.542023-03-318328Actual
15145143.512023-05-318328Actual
27194150.002024-05-308336Actual
10133121.002023-01-298313Actual
3292850.002024-10-308356Actual
7707226.842022-10-318318Actual
293859.002022-07-018356Actual
27491211.692024-05-308368Actual
14053238.002023-04-308367Actual
22605351.002024-01-298313Actual
2472200.002022-07-018314Budget
3561518.842024-12-2983511Actual
2662714.592024-04-2983112Actual
1730435.872023-07-3183311Actual
28609226.842024-06-308328Actual
2269787.002024-01-298373Actual
29294222.002024-07-308364Actual
25141306.002024-03-308317Actual
31217188.002024-08-3083612Actual
18159288.972023-08-318318Actual
38601155.002025-03-318336Actual
2446584.802024-02-2883611Actual
2747110.002022-07-018316Actual
33675205.002024-11-308363Actual
24674223.002024-03-308363Actual
2777827.362024-05-3083212Actual
12626182.002023-03-318364Actual
9806200.002022-12-298317Budget
30478264.002024-08-308315Actual
4260200.002022-07-318367Budget
2301767.002024-01-298356Actual
11578204.002023-02-288315Actual
4524100.002022-08-318313Budget
2142153.952023-12-0183411Actual
962377.002022-12-298346Actual
3035794.002024-08-308373Actual
29585102.002024-07-308366Actual
1583420.002023-07-018326Actual
1190945.002023-02-288356Actual
12048187.002023-02-288317Actual
5322169.002022-08-318317Actual
9341163.002022-12-298315Actual
12110200.002023-02-288367Budget
28106493.002024-06-308314Actual
1408154.002022-05-318364Actual
3965100.002022-07-318336Budget
2154010.332023-12-0183112Actual
6586266.242022-09-308318Actual
242535.002022-07-018373Actual
2535486.932024-03-3083111Actual
32550209.002024-10-308363Actual
130121.002022-05-318373Actual
28021254.002024-06-308363Actual
5090100.002022-08-318336Budget
11251158.002023-02-288313Actual
35414217.752024-12-298328Actual
29910110.342024-07-3083311Actual
12944100.002023-03-318336Budget
33945133.002024-11-308316Actual
1627236.932023-07-0183311Actual
4993100.002022-08-318316Budget
1998369.002023-10-318346Actual
2923196.002024-07-308373Actual
855250.002022-12-018356Budget
4200158.002022-07-318317Actual
16839111.002023-07-318316Actual
1223798.052023-02-288328Actual
1735814.592023-07-3183511Actual
20747241.002023-12-018314Actual
12564230.002023-03-318314Actual
1765741.002023-08-318373Actual
33551148.622024-10-3083213Actual
4914200.002022-08-318365Budget
10379200.002023-01-298364Budget
4013101.002022-07-318346Actual
32515344.002024-10-308313Actual
8689180.002022-12-018317Actual
601200.002022-04-308336Budget
2996130.002022-07-018366Actual
3901173.102025-03-3183311Actual
1384628.002023-04-308326Actual
2671974.942024-04-2983113Actual
19163437.452023-09-308318Actual
23200285.932024-01-298318Actual
1392651.002023-04-308356Actual
223217.002022-04-308314Actual
9478100.002022-12-298316Budget
32340168.852024-09-2983612Actual
391650.002022-07-318326Budget
10739117.002023-01-298346Actual
2494476.002024-03-308316Actual
33404101.822024-10-3083112Actual
293750.002022-07-018356Budget
222200.002022-04-308314Budget
4851200.002022-08-318315Budget
16004256.002023-07-018317Actual
2148251.822023-12-0183611Actual
5508160.182022-08-318328Actual
2101379.002023-12-018346Actual
30513241.002024-08-308365Actual
840860.002022-12-018326Budget
571080.002022-09-308363Budget
69655.002022-04-308356Actual
4012100.002022-07-318346Budget
3627336.002025-01-298326Actual
19598334.002023-10-318313Actual
2103958.002023-12-018356Actual
2692895.002024-05-308373Actual
32048254.122024-09-298368Actual
1426313.532023-04-3083211Actual
18723137.002023-09-308364Actual
2242453.952023-12-2983411Actual
907690.002022-12-298363Budget
6508180.002022-09-308367Actual
742950.002022-10-318356Budget
27139104.002024-05-308316Actual
1223680.002023-02-288328Budget
20099258.002023-10-318317Actual
11719100.002023-02-288316Budget
3373276.002024-11-308373Actual
38275211.002025-03-318363Actual
1423567.782023-04-3083111Actual
16533358.002023-07-318313Actual
12377100.002023-03-318313Budget
36916151.832025-01-2983612Actual
855172.002022-12-018356Actual
38836470.792025-03-318318Actual
3402694.002024-11-308346Actual
10984200.002023-01-298367Budget
23970117.002024-02-288336Actual
30626120.002024-08-308336Actual
3833264.002025-03-318373Actual
3685596.512025-01-2983112Actual
2334841.192024-01-2983211Actual
30176181.962024-07-3083213Actual
38743397.002025-03-318317Actual
2098200.002022-05-318318Budget
22284158.662023-12-298368Actual
102490.002022-04-308328Budget
37396116.002025-02-288316Actual
36443414.002025-01-298317Actual
2207158.662022-05-318368Actual
7816108.662022-10-318368Actual
27929243.362024-05-3083613Actual
1901394.002023-09-308366Actual
10983178.002023-01-298367Actual
10458180.002023-01-298315Actual
34408101.822024-11-3083311Actual
8360100.002022-12-018316Budget
2332063.532024-01-2983111Actual
34945290.002024-12-298364Actual
28902126.292024-06-3083112Actual
36153313.002025-01-298315Actual
2437735.872024-02-2883311Actual
35885162.662024-12-2983613Actual
8282200.002022-12-018365Budget
11250100.002023-02-288313Budget
4913165.002022-08-318365Actual
7895114.002022-12-018313Actual
2133962.462023-12-0183111Actual
29937103.952024-07-3083411Actual
15749163.002023-07-018365Actual
2405467.002024-02-288366Actual
17685175.002023-08-318314Actual
31752143.002024-09-298336Actual
13724203.002023-04-308315Actual
7021200.002022-10-318364Budget
11577200.002023-02-288315Budget
15714146.002023-07-018315Actual
3673883.742025-01-2983411Actual
5321200.002022-08-318317Budget
27081195.002024-05-308365Actual
12188245.032023-02-288318Actual
27048281.002024-05-308315Actual
6117100.002022-09-308316Budget
3148387.002024-09-298373Actual
10054164.722022-12-298368Actual
3458243.312024-11-3083212Actual
30768358.002024-08-308317Actual
915530.002022-12-298373Budget
36061480.002025-01-298314Actual
24231169.272024-02-288328Actual
32961129.002024-10-308366Actual
24203310.182024-02-288318Actual
775490.002022-10-318328Budget
2531100.002022-07-018364Budget
18689220.002023-09-308314Actual
29139397.002024-07-308313Actual
2947238.002024-07-308326Actual
2045448.632023-10-3183611Actual
12627200.002023-03-318364Budget
1138830.002023-02-288373Budget
7160157.002022-10-318365Actual
2057015.652023-10-3183612Actual
1251730.002023-03-318373Budget
34674157.402024-11-3083113Actual
4446100.002022-07-318368Budget
518464.002022-08-318356Actual
182044.002022-05-318356Actual
952660.002022-12-298326Budget
363200.002022-04-308315Budget
3328576.292024-10-3083311Actual
27549179.492024-05-3083111Actual
17870113.002023-08-318316Actual
4338200.002022-07-318318Budget
3059860.002024-08-308326Actual
26871282.002024-05-308363Actual
4121100.002022-07-318366Budget
1131180.002023-02-288363Budget
1800983.002023-08-318366Actual
2988341.192024-07-3083211Actual
3067858.002024-08-308356Actual
1559360.002023-07-018373Actual
4199200.002022-07-318317Budget
35328296.002024-12-298367Actual
28233256.002024-06-308365Actual
37860116.722025-02-2883311Actual
33466170.982024-10-3083612Actual
3408492.002024-11-308366Actual
23764167.002024-02-288364Actual
24145188.002024-02-288367Actual
1064350.002023-01-298326Budget
37210471.002025-02-288314Actual
36246150.002025-01-298316Actual
2543634.802024-03-3083411Actual
37627303.002025-02-288367Actual
3603369.002025-01-298373Actual
21783103.002023-12-298364Actual
8220200.002022-12-018315Budget
23857163.002024-02-288365Actual
2508495.002024-03-308366Actual
21126195.002023-12-018317Actual
5649113.002022-09-308313Actual
1647610.332023-07-0183612Actual
7567264.002022-10-318317Actual
738280.002022-10-318346Budget
27986398.002024-06-308313Actual
5089118.002022-08-318336Actual
3652157.002022-07-318364Actual
22640202.002024-01-298363Actual
34496167.782024-11-3083611Actual
9945361.692022-12-298318Actual
154118.212023-05-3183112Actual
4710280.002022-08-318314Budget
13239177.002023-03-318367Actual
1968994.002023-10-318373Actual
34141387.002024-11-308317Actual
2831834.002024-06-308326Actual
2615066.002024-04-298366Actual
36598219.272025-01-298368Actual
32425224.062024-09-2983213Actual
35293356.002024-12-298317Actual
6446200.002022-09-308317Budget
24851143.002024-03-308315Actual
7894100.002022-12-018313Budget
2291089.002024-01-298316Actual
1797736.002023-08-318356Actual
38395235.002025-03-318364Actual
972788.002022-12-298366Actual
37245317.002025-02-288364Actual
2716647.002024-05-308326Actual
33346113.532024-10-3083611Actual
728660.002022-10-318326Budget
1621781.612023-07-0183111Actual
8938105.632022-12-018368Actual
3591245.002022-07-318314Actual
4339219.272022-07-318318Actual
26779162.662024-04-2983613Actual
6214140.002022-09-308336Actual
30571125.002024-08-308316Actual
19105259.002023-09-308367Actual
9993196.542022-12-298328Actual
2095930.002023-12-018326Actual
2337545.442024-01-2983311Actual
6775155.002022-10-318313Actual
12768100.002023-03-318365Budget
34000144.002024-11-308336Actual
15536197.002023-07-018363Actual
38956160.342025-03-3183111Actual
11498169.002023-02-288364Actual
28431111.002024-06-308366Actual
1191060.002023-02-288356Budget
23228152.602024-01-298328Actual
2502566.002024-03-308346Actual
10132100.002023-01-298313Budget
850580.002022-12-018346Budget
10318217.002023-01-298314Actual
64984.002022-04-308346Actual
2724650.002024-05-308356Actual
3265114.722022-07-018328Actual
33887271.002024-11-308365Actual
31894371.002024-09-298317Actual
1933822.042023-09-3083311Actual
35942308.002025-01-298313Actual
2139456.082023-12-0183311Actual
35123.002022-04-308313Actual
1482792.002023-05-318316Actual
14175167.752023-04-308368Actual
3868100.002022-07-318316Budget
2653411.402024-04-2983511Actual
4852209.002022-08-318315Actual
3216192.252024-09-2983311Actual
3791417.782025-02-2883511Actual
13099101.002023-03-318366Actual
2497120.002024-03-308326Actual
6038200.002022-09-308365Budget
2837290.002024-06-308346Actual
12047200.002023-02-288317Budget
37536118.002025-02-288366Actual

Generated 2025-05-31 01:23:06.356 UTC