[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 703  >   <  TAKE 496  >   

400 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2893025.232024-06-2283212Actual
34408101.822024-11-2283311Actual
2645343.312024-04-2183211Actual
1549132.002022-05-238365Actual
38546106.002025-03-238316Actual
222200.002022-04-228314Budget
3138100.002022-06-238367Budget
7894100.002022-11-238313Budget
17430.002022-04-228373Budget
1176650.002023-02-208326Budget
8610112.002022-11-238366Actual
27371266.002024-05-228367Actual
5648100.002022-09-228313Budget
10132100.002023-01-218313Budget
36536551.092025-01-218318Actual
33551148.622024-10-2283213Actual
11063200.002023-01-218318Budget
742950.002022-10-238356Budget
3561518.842024-12-2183511Actual
2099260.182022-05-238318Actual
2332063.532024-01-2183111Actual
1724970.972023-07-2383111Actual
1765741.002023-08-238373Actual
36095284.002025-01-218364Actual
630751.002022-09-228356Actual
2662714.592024-04-2183112Actual
33466170.982024-10-2283612Actual
174506.082023-07-2383112Actual
23729224.002024-02-208314Actual
182044.002022-05-238356Actual
3343224.162024-10-2283212Actual
23822179.002024-02-208315Actual
2239746.502023-12-2183311Actual
33583238.102024-10-2283613Actual
94102.002022-04-228363Actual
5321200.002022-08-238317Budget
2207158.662022-05-238368Actual
242430.002022-06-238373Budget
2432260.332024-02-2083111Actual
39277122.312025-03-2383113Actual
14113338.972023-04-228318Actual
3517780.002024-12-218346Actual
6507200.002022-09-228367Budget
21664232.002023-12-218363Actual
10924200.002023-01-218317Budget
1887474.002023-09-228316Actual
23107225.002024-01-218317Actual
16004256.002023-06-238317Actual
11172149.572023-01-218368Actual
27429429.882024-05-228318Actual
28844100.762024-06-2283611Actual
174776.082023-07-2383212Actual
3137138.002022-06-238367Actual
35852167.922024-12-2183213Actual
683590.002022-10-238363Budget
504100.002022-04-228316Budget
3402694.002024-11-228346Actual
1838711.402023-08-2383511Actual
32728293.002024-10-228315Actual
1931114.592023-09-2283211Actual
27491211.692024-05-228368Actual
28021254.002024-06-228363Actual
15501408.002023-06-238313Actual
2844150.002022-06-238336Actual
23970117.002024-02-208336Actual
2875687.992024-06-2283311Actual
1176768.002023-02-208326Actual
9866200.002022-12-218367Budget
5975200.002022-09-228315Budget
458580.002022-08-238363Budget
1550200.002022-05-238365Budget
32048254.122024-09-218368Actual
1727726.292023-07-2383211Actual
10595120.002023-01-218316Actual
2394218.002024-02-208326Actual
2095930.002023-11-238326Actual
18781131.002023-09-228315Actual
1535377.362023-05-2383611Actual
33018402.002024-10-228317Actual
6960220.002022-10-238314Actual
10318217.002023-01-218314Actual
37947123.102025-02-2083611Actual
2019151.002022-05-238367Actual
37245317.002025-02-208364Actual
578840.002022-09-228373Budget
37001181.962025-01-2183213Actual
144089.272023-04-2283112Actual
3558884.802024-12-2183411Actual
15059227.002023-05-238367Actual
30923313.212024-08-228368Actual
2786978.452024-05-2283113Actual
19105259.002023-09-228367Actual
14018197.002023-04-228317Actual
3402100.002022-07-238313Budget
1990295.002023-10-238316Actual
5382136.002022-08-238367Actual
37090436.002025-02-208313Actual
2546326.292024-03-2283511Actual
8879135.932022-11-238328Actual
3180460.002024-09-218356Actual
3213482.682024-09-2183211Actual
11436200.002023-02-208314Budget
37396116.002025-02-208316Actual
35506146.512024-12-2183111Actual
3106396.512024-08-2283411Actual
3742339.002025-02-208326Actual
2098200.002022-05-238318Budget
2601062.002024-04-218316Actual
29022122.312024-06-2283113Actual
3590280.002022-07-238314Budget
4711240.002022-08-238314Actual
22223295.032023-12-218318Actual
1800983.002023-08-238366Actual
283100.002022-04-228364Budget
11251158.002023-02-208313Actual
4012100.002022-07-238346Budget
2508495.002024-03-228366Actual
3221536.932024-09-2183511Actual
11816137.002023-02-208336Actual
1968994.002023-10-238373Actual
332490.002022-06-238368Budget
6117100.002022-09-228316Budget
9399200.002022-12-218365Budget
38601155.002025-03-238336Actual
836178.002022-04-228317Actual
242535.002022-06-238373Actual
1431735.872023-04-2283411Actual
16746185.002023-07-238315Actual
55240.002022-04-228326Budget
2269787.002024-01-218373Actual
2671974.942024-04-2183113Actual
9806200.002022-12-218317Budget
12565200.002023-03-238314Budget
27896234.592024-05-2283213Actual
1390070.002023-04-228346Actual
6587200.002022-09-228318Budget
37451120.002025-02-208336Actual
25915234.002024-04-218315Actual
4121100.002022-07-238366Budget
25855187.002024-04-218364Actual
34674157.402024-11-2283113Actual
36443414.002025-01-218317Actual
144355.012023-04-2283212Actual
37860116.722025-02-2083311Actual
12048187.002023-02-208317Actual
18816185.002023-09-228365Actual
8689180.002022-11-238317Actual
976200.002022-04-228318Budget
14523296.002023-05-238313Actual
16568211.002023-07-238363Actual
38395235.002025-03-238364Actual
3328576.292024-10-2283311Actual
1005380.002022-12-218368Budget
18220210.182023-08-238368Actual
8081256.002022-11-238314Actual
31036117.782024-08-2283311Actual
30385393.002024-08-228314Actual
34616197.572024-11-2283612Actual
907690.002022-12-218363Budget
3789206.002022-07-238365Actual
1251647.002023-03-238373Actual
887890.002022-11-238328Budget
36153313.002025-01-218315Actual
2287139.002022-06-238313Actual
31546240.002024-09-218364Actual
34262281.392024-11-228328Actual
3438141.192024-11-2283211Actual
896100.002022-04-228367Budget
1881100.002022-05-238366Budget
205395.012023-10-2383212Actual
225155.012023-12-2183112Actual
36301144.002025-01-218336Actual
4200158.002022-07-238317Actual
4259167.002022-07-238367Actual
31302155.642024-08-2283213Actual
1895555.002023-09-228346Actual
1733156.082023-07-2383411Actual
30091173.102024-07-2283612Actual
34234466.242024-11-228318Actual
36974164.412025-01-2183113Actual
33760376.002024-11-228314Actual
775490.002022-10-238328Budget
21630312.002023-12-218313Actual
33110425.332024-10-228318Actual
12564230.002023-03-238314Actual
33052278.002024-10-228367Actual
2472200.002022-06-238314Budget
2402264.002024-02-208356Actual
35976233.002025-01-218363Actual
9341163.002022-12-218315Actual
33138210.182024-10-228328Actual
11969100.002023-02-208366Budget
3446234.802024-11-2283511Actual
1730435.872023-07-2383311Actual
20782145.002023-11-238364Actual
5649113.002022-09-228313Actual
35151132.002024-12-218336Actual
164455.012023-06-2383212Actual
3216200.002022-06-238318Budget
1190945.002023-02-208356Actual
2997100.002022-06-238366Budget
23644182.002024-02-208363Actual
32763282.002024-10-228365Actual
130121.002022-05-238373Actual
20134160.002023-10-238367Actual
728763.002022-10-238326Actual
1959200.002022-05-238317Budget
25176221.002024-03-228367Actual
38488293.002025-03-238365Actual
3869129.002022-07-238316Actual
6261114.002022-09-228346Actual
7099200.002022-10-238315Budget
17777135.002023-08-238315Actual
29445112.002024-07-228316Actual
1078560.002023-01-218356Budget
1795156.002023-08-238346Actual
1588864.002023-06-238346Actual
18689220.002023-09-228314Actual
4773200.002022-08-238364Budget
1435051.822023-04-2283611Actual
2923196.002024-07-228373Actual
22725211.002024-01-218314Actual
11863100.002023-02-208346Budget
12189200.002023-02-208318Budget
31604279.002024-09-218315Actual
2004278.002023-10-238366Actual
3290297.002024-10-228346Actual
23764167.002024-02-208364Actual
11578204.002023-02-208315Actual
3405262.002024-11-228356Actual
36916151.832025-01-2183612Actual
293859.002022-06-238356Actual
5090100.002022-08-238336Budget
27692126.292024-05-2283611Actual
2305095.002024-01-218366Actual
1490864.002023-05-238346Actual
21126195.002023-11-238317Actual
3100940.122024-08-2283211Actual
12110200.002023-02-208367Budget
164189.272023-06-2383112Actual
9203253.002022-12-218314Actual
1942567.782023-09-2283611Actual
24999121.002024-03-228336Actual
7895114.002022-11-238313Actual
2148251.822023-11-2383611Actual
999290.002022-12-218328Budget
9993196.542022-12-218328Actual
7335100.002022-10-238336Budget
36564217.752025-01-218328Actual
29387231.002024-07-228365Actual
35885162.662024-12-2183613Actual
4445157.142022-07-238368Actual
26365222.302024-04-218368Actual
3750371.002025-02-208356Actual
3653200.002022-07-238364Budget
17191182.902023-07-238368Actual
2535486.932024-03-2283111Actual
2497120.002024-03-228326Actual
17157126.842023-07-238328Actual
15807100.002023-06-238316Actual
17600237.002023-08-238363Actual
2133962.462023-11-2383111Actual
1222102.002022-05-238363Actual
39038127.362025-03-2383411Actual
2952688.002024-07-228346Actual
3868100.002022-07-238316Budget
38152141.612025-02-2083213Actual
255816.082024-03-2283212Actual
13177174.002023-03-238317Actual
2881022.042024-06-2283511Actual
245239.272024-02-2083112Actual
29174217.002024-07-228363Actual
7628200.002022-10-238367Budget
29937103.952024-07-2283411Actual
35706134.802024-12-2183112Actual
7239100.002022-10-238316Budget
33675205.002024-11-228363Actual
2000943.002023-10-238356Actual
28140242.002024-06-228364Actual
13724203.002023-04-228315Actual
31697124.002024-09-218316Actual
14769122.002023-05-238365Actual
3632790.002025-01-218346Actual
1409100.002022-05-238364Budget
24851143.002024-03-228315Actual
1621781.612023-06-2383111Actual
11640100.002023-02-208365Budget
3323155.632022-06-238368Actual
7755116.232022-10-238328Actual
2106996.002023-11-238366Actual
738393.002022-10-238346Actual
11498169.002023-02-208364Actual
32635493.002024-10-228314Actual
23228152.602024-01-218328Actual
19070265.002023-09-228317Actual
2435026.292024-02-2083211Actual
38275211.002025-03-238363Actual
3865375.002025-03-238356Actual
32398139.852024-09-2183113Actual
6508180.002022-09-228367Actual
3582581.962024-12-2183113Actual
6961200.002022-10-238314Budget
2204043.002023-12-218356Actual
1629111.002022-05-238316Actual
2136734.802023-11-2383211Actual
7238136.002022-10-238316Actual
35414217.752024-12-218328Actual
7568200.002022-10-238317Budget
2039349.702023-10-2383411Actual
3216192.252024-09-2183311Actual
3685596.512025-01-2183112Actual
32550209.002024-10-228363Actual
11062295.032023-01-218318Actual
1303777.002023-03-238356Actual
11499200.002023-02-208364Budget
3217304.122022-06-238318Actual
2045448.632023-10-2383611Actual
13098100.002023-03-238366Budget
18604202.002023-09-228363Actual
37033157.402025-01-2183613Actual
5837278.002022-09-228314Actual
1019380.002023-01-218363Budget
234674.002022-06-238363Actual
1078668.002023-01-218356Actual
3331272.042024-10-2283411Actual
13543250.002023-04-228363Actual
34910451.002024-12-218314Actual
26836345.002024-05-228313Actual
36188207.002025-01-218365Actual
15656141.002023-06-238364Actual
9575138.002022-12-218336Actual
10594100.002023-01-218316Budget
7021200.002022-10-238364Budget
18101158.002023-08-238367Actual
20874181.002023-11-238365Actual
8751200.002022-11-238367Budget
405960.002022-07-238356Budget
37627303.002025-02-208367Actual
9202200.002022-12-218314Budget
13318288.972023-03-238318Actual
3127587.222024-08-2283113Actual
803330.002022-11-238373Budget
2777827.362024-05-2283212Actual
15179166.242023-05-238368Actual
33853252.002024-11-228315Actual
2036622.042023-10-2383311Actual
2144811.402023-11-2383511Actual
32821144.002024-10-228316Actual
19598334.002023-10-238313Actual
1384628.002023-04-228326Actual
4772178.002022-08-238364Actual
2147151.082022-05-238328Actual
630860.002022-09-228356Budget
13319200.002023-03-238318Budget
2172143.002023-12-218373Actual
4387178.362022-07-238328Actual
35767225.232024-12-2183612Actual
10378135.002023-01-218364Actual
223217.002022-04-228314Actual
9017127.002022-12-218313Actual
37338248.002025-02-208365Actual
3731200.002022-07-238315Budget
1591457.002023-06-238356Actual
1446613.532023-04-2283612Actual
177398.002022-05-238346Actual
7020162.002022-10-238364Actual
346479.002022-07-238363Actual
33795242.002024-11-228364Actual
26990240.002024-05-228364Actual
3966136.002022-07-238336Actual
34945290.002024-12-218364Actual
13630167.002023-04-228314Actual
967050.002022-12-218356Budget
24145188.002024-02-208367Actual
4525113.002022-08-238313Actual
1833337.992023-08-2383311Actual
19957111.002023-10-238336Actual
33945133.002024-11-228316Actual
10516100.002023-01-218365Budget
24264234.422024-02-208368Actual
19225157.142023-09-228368Actual
12626182.002023-03-238364Actual
31511423.002024-09-218314Actual
17925125.002023-08-238336Actual
1797736.002023-08-238356Actual
22818173.002024-01-218315Actual
1349217.002022-05-238314Actual
2561310.332024-03-2283612Actual
4992116.002022-08-238316Actual
3403132.002022-07-238313Actual
188088.002022-05-238366Actual
9590.002022-04-228363Budget
1898141.002023-09-228356Actual
1138830.002023-02-208373Budget
6775155.002022-10-238313Actual
2405467.002024-02-208366Actual
3512345.002024-12-218326Actual
2872951.822024-06-2283211Actual
2891101.002022-06-238346Actual
13099101.002023-03-238366Actual

Generated 2025-05-22 11:30:05.717 UTC