[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 704  >   <  TAKE 448  >   

399 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8879135.932022-11-258328Actual
1629948.632023-06-2583411Actual
16159234.422023-06-258368Actual
2561310.332024-03-2483612Actual
21841194.002023-12-238315Actual
2291089.002024-01-238316Actual
11577200.002023-02-228315Budget
728660.002022-10-258326Budget
3783332.672025-02-2283211Actual
29387231.002024-07-248365Actual
33945133.002024-11-248316Actual
14053238.002023-04-248367Actual
130030.002022-05-258373Budget
1636043.312023-06-2583611Actual
1847911.402023-08-2583112Actual
466342.002022-08-258373Actual
3685596.512025-01-2383112Actual
8752169.002022-11-258367Actual
34262281.392024-11-248328Actual
2747110.002022-06-258316Actual
1647610.332023-06-2583612Actual
7100152.002022-10-258315Actual
2609200.002022-06-258315Budget
14882109.002023-05-258336Actual
23857163.002024-02-228365Actual
34141387.002024-11-248317Actual
11171100.002023-01-238368Budget
7567264.002022-10-258317Actual
38864179.872025-03-258328Actual
3668466.722025-01-2383211Actual
466240.002022-08-258373Budget
9016100.002022-12-238313Budget
11640100.002023-02-228365Budget
35976233.002025-01-238363Actual
2540932.672024-03-2483311Actual
36564217.752025-01-238328Actual
24203310.182024-02-228318Actual
11436200.002023-02-228314Budget
3652157.002022-07-258364Actual
15862115.002023-06-258336Actual
34790375.002024-12-238313Actual
37245317.002025-02-228364Actual
2207158.662022-05-258368Actual
2440453.952024-02-2283411Actual
222200.002022-04-248314Budget
836178.002022-04-248317Actual
795590.002022-11-258363Budget
69655.002022-04-248356Actual
16894106.002023-07-258336Actual
144089.272023-04-2483112Actual
630860.002022-09-248356Budget
17812167.002023-08-258365Actual
35038195.002024-12-238365Actual
24851143.002024-03-248315Actual
223217.002022-04-248314Actual
33110425.332024-10-248318Actual
279529.002022-06-258326Actual
3488294.002024-12-238373Actual
887890.002022-11-258328Budget
25950202.002024-04-238365Actual
36974164.412025-01-2383113Actual
6834103.002022-10-258363Actual
3582581.962024-12-2383113Actual
26956372.002024-05-248314Actual
34000144.002024-11-248336Actual
13664153.002023-04-248364Actual
1496779.002023-05-258366Actual
10379200.002023-01-238364Budget
19844135.002023-10-258365Actual
10458180.002023-01-238315Actual
36656202.892025-01-2383111Actual
39219211.402025-03-2583612Actual
15621183.002023-06-258314Actual
3688324.162025-01-2383212Actual
1895555.002023-09-248346Actual
13427100.002023-03-258368Budget
15536197.002023-06-258363Actual
5381200.002022-08-258367Budget
14175167.752023-04-248368Actual
1901394.002023-09-248366Actual
1303860.002023-03-258356Budget
1727726.292023-07-2583211Actual
6213100.002022-09-248336Budget
2671974.942024-04-2383113Actual
1190945.002023-02-228356Actual
2136734.802023-11-2583211Actual
13239177.002023-03-258367Actual
1529233.742023-05-2583311Actual
7568200.002022-10-258317Budget
7627191.002022-10-258367Actual
2093281.002023-11-258316Actual
3284834.002024-10-248326Actual
2645343.312024-04-2383211Actual
2106996.002023-11-258366Actual
423140.002022-04-248365Actual
64984.002022-04-248346Actual
5509100.002022-08-258328Budget
6586266.242022-09-248318Actual
28198264.002024-06-248315Actual
8611100.002022-11-258366Budget
293859.002022-06-258356Actual
332490.002022-06-258368Budget
5243112.002022-08-258366Actual
5896200.002022-09-248364Budget
8690200.002022-11-258317Budget
14557237.002023-05-258363Actual
2305095.002024-01-238366Actual
1446613.532023-04-2483612Actual
1866147.002023-09-248373Actual
505133.002022-04-248316Actual
20840177.002023-11-258315Actual
1423567.782023-04-2483111Actual
22818173.002024-01-238315Actual
164455.012023-06-2583212Actual
7160157.002022-10-258365Actual
2878396.512024-06-2483411Actual
23107225.002024-01-238317Actual
5382136.002022-08-258367Actual
19070265.002023-09-248317Actual
2952688.002024-07-248346Actual
8457100.002022-11-258336Budget
174506.082023-07-2583112Actual
34353215.662024-11-2483111Actual
38453253.002025-03-258315Actual
9342200.002022-12-238315Budget
648100.002022-04-248346Budget
3402694.002024-11-248346Actual
835200.002022-04-248317Budget
22223295.032023-12-238318Actual
6116107.002022-09-248316Actual
1176768.002023-02-228326Actual
12297129.872023-02-228368Actual
21219395.032023-11-258318Actual
4260200.002022-07-258367Budget
6960220.002022-10-258314Actual
2237035.872023-12-2383211Actual
12847100.002023-03-258316Budget
34100.002022-04-248313Budget
1222102.002022-05-258363Actual
893780.002022-11-258368Budget
2172143.002023-12-238373Actual
28701185.872024-06-2483111Actual
6445264.002022-09-248317Actual
2746100.002022-06-258316Budget
30029118.852024-07-2483112Actual
3918556.082025-03-2583212Actual
12109138.002023-02-228367Actual
326490.002022-06-258328Budget
25855187.002024-04-238364Actual
4199200.002022-07-258317Budget
21281169.272023-11-258368Actual
6774100.002022-10-258313Budget
2033925.232023-10-2583211Actual
1797736.002023-08-258356Actual
18159288.972023-08-258318Actual
346580.002022-07-258363Budget
7335100.002022-10-258336Budget
6634135.932022-09-248328Actual
2648049.702024-04-2383311Actual
8361153.002022-11-258316Actual
2399677.002024-02-228346Actual
3397240.002024-11-248326Actual
9017127.002022-12-238313Actual
34733141.612024-11-2483613Actual
37033157.402025-01-2383613Actual
19163437.452023-09-248318Actual
14676114.002023-05-258364Actual
23142257.002024-01-238367Actual
7021200.002022-10-258364Budget
7894100.002022-11-258313Budget
8282200.002022-11-258365Budget
9203253.002022-12-238314Actual
1990295.002023-10-258316Actual
3402100.002022-07-258313Budget
2765844.382024-05-2483511Actual
2101379.002023-11-258346Actual
10984200.002023-01-238367Budget
33583238.102024-10-2483613Actual
13630167.002023-04-248314Actual
5321200.002022-08-258317Budget
3558884.802024-12-2383411Actual
225155.012023-12-2383112Actual
21247195.022023-11-258328Actual
245239.272024-02-2283112Actual
1251730.002023-03-258373Budget
3906515.652025-03-2583511Actual
24231169.272024-02-228328Actual
2996130.002022-06-258366Actual
2242453.952023-12-2383411Actual
855250.002022-11-258356Budget
38743397.002025-03-258317Actual
205128.212023-10-2583112Actual
17565397.002023-08-258313Actual
840860.002022-11-258326Budget
32728293.002024-10-248315Actual
2538213.532024-03-2483211Actual
10983178.002023-01-238367Actual
2402264.002024-02-228356Actual
6214140.002022-09-248336Actual
5836280.002022-09-248314Budget
37090436.002025-02-228313Actual
3862777.002025-03-258346Actual
34945290.002024-12-238364Actual
30861596.552024-08-248318Actual
23764167.002024-02-228364Actual
32106167.782024-09-2383111Actual
34825224.002024-12-238363Actual
1191060.002023-02-228356Budget
39277122.312025-03-2583113Actual
22284158.662023-12-238368Actual
1138921.002023-02-228373Actual
234674.002022-06-258363Actual
2057015.652023-10-2583612Actual
3731200.002022-07-258315Budget
38686117.002025-03-258366Actual
15179166.242023-05-258368Actual
578840.002022-09-248373Budget
1692072.002023-07-258346Actual
31155128.422024-08-2483112Actual
9400185.002022-12-238365Actual
1186286.002023-02-228346Actual
35506146.512024-12-2383111Actual
15807100.002023-06-258316Actual
391764.002022-07-258326Actual
15024295.002023-05-258317Actual
17777135.002023-08-258315Actual
1289550.002023-03-258326Budget
28233256.002024-06-248365Actual
17600237.002023-08-258363Actual
3180460.002024-09-238356Actual
12767126.002023-03-258365Actual
22251148.052023-12-238328Actual
11062295.032023-01-238318Actual
976200.002022-04-248318Budget
7816108.662022-10-258368Actual
35386466.242024-12-238318Actual
1485436.002023-05-258326Actual
9805223.002022-12-238317Actual
29855184.812024-07-2483111Actual
36916151.832025-01-2383612Actual
2543634.802024-03-2483411Actual
2142153.952023-11-2583411Actual
683590.002022-10-258363Budget
10318217.002023-01-238314Actual
17430.002022-04-248373Budget
18187135.932023-08-258328Actual
38125113.532025-02-2283113Actual
363200.002022-04-248315Budget
12188245.032023-02-228318Actual
16004256.002023-06-258317Actual
37805136.932025-02-2283111Actual
26065100.002024-04-238336Actual
3901173.102025-03-2583311Actual
9341163.002022-12-238315Actual
12846109.002023-03-258316Actual
27750136.932024-05-2483112Actual
19191190.482023-09-248328Actual
10595120.002023-01-238316Actual
2039349.702023-10-2583411Actual
11063200.002023-01-238318Budget
17530.002022-04-248373Actual
738280.002022-10-258346Budget
9262196.002022-12-238364Actual
31752143.002024-09-238336Actual
37536118.002025-02-228366Actual
17071169.002023-07-258367Actual
12943128.002023-03-258336Actual
691330.002022-10-258373Budget
2098200.002022-05-258318Budget
405960.002022-07-258356Budget
1851216.722023-08-2583612Actual
5461345.032022-08-258318Actual
18220210.182023-08-258368Actual
26304542.002024-04-238318Actual
10054164.722022-12-238368Actual
6507200.002022-09-248367Budget
35648115.652024-12-2383611Actual
11251158.002023-02-228313Actual
9202200.002022-12-238314Budget
2432260.332024-02-2283111Actual
32821144.002024-10-248316Actual
1939228.422023-09-2483511Actual
38067225.232025-02-2283612Actual
1621781.612023-06-2583111Actual
13819108.002023-04-248316Actual
1064246.002023-01-238326Actual
23822179.002024-02-228315Actual
1289442.002023-03-258326Actual
16533358.002023-07-258313Actual
20987115.002023-11-258336Actual
26365222.302024-04-238368Actual
8080200.002022-11-258314Budget
2020100.002022-05-258367Budget
1251647.002023-03-258373Actual
2667200.002022-06-258365Actual
35328296.002024-12-238367Actual
26425101.822024-04-2383111Actual
3965100.002022-07-258336Budget
14113338.972023-04-248318Actual
10739117.002023-01-238346Actual
26836345.002024-05-248313Actual
24999121.002024-03-248336Actual
3790200.002022-07-258365Budget
27371266.002024-05-248367Actual
755100.002022-04-248366Budget
4120137.002022-07-258366Actual
10457200.002023-01-238315Budget
1223798.052023-02-228328Actual
4445157.142022-07-258368Actual
10691100.002023-01-238336Budget
2437735.872024-02-2283311Actual
29174217.002024-07-248363Actual
15656141.002023-06-258364Actual
36188207.002025-01-238365Actual
10319200.002023-01-238314Budget
32398139.852024-09-2383113Actual
2610200.002022-06-258315Actual
2615066.002024-04-238366Actual
1942567.782023-09-2483611Actual
1223680.002023-02-228328Budget
4339219.272022-07-258318Actual
616550.002022-09-248326Budget
3328576.292024-10-2483311Actual
28844100.762024-06-2483611Actual
30626120.002024-08-248336Actual
20253222.302023-10-258368Actual
1772100.002022-05-258346Budget
10515146.002023-01-238365Actual
13724203.002023-04-248315Actual
803232.002022-11-258373Actual
3213482.682024-09-2383211Actual
6587200.002022-09-248318Budget
16568211.002023-07-258363Actual
1083126.842022-04-248368Actual
194835.012023-09-2483112Actual
36598219.272025-01-238368Actual
1027036.002023-01-238373Actual
13508341.002023-04-248313Actual
3071190.002024-08-248366Actual
32670298.002024-10-248364Actual
18723137.002023-09-248364Actual
2239746.502023-12-2383311Actual
2757760.332024-05-2483211Actual
636779.002022-09-248366Actual
19717192.002023-10-258314Actual
23609331.002024-02-228313Actual
11969100.002023-02-228366Budget
18066268.002023-08-258317Actual
154118.212023-05-2583112Actual
2458212.462024-02-2283612Actual
23915113.002024-02-228316Actual
22965103.002024-01-238336Actual
1750816.722023-07-2583612Actual
30091173.102024-07-2483612Actual
32763282.002024-10-248365Actual
4386100.002022-07-258328Budget
31639266.002024-09-238365Actual
37685454.122025-02-228318Actual
69550.002022-04-248356Budget
2666115.652024-04-2383612Actual
3676543.312025-01-2383511Actual
11639189.002023-02-228365Actual
3005725.232024-07-2483212Actual
29677273.002024-07-248367Actual
23228152.602024-01-238328Actual
36536551.092025-01-238318Actual
36301144.002025-01-238336Actual
2837290.002024-06-248346Actual
34616197.572024-11-2483612Actual
35706134.802024-12-2383112Actual
4338200.002022-07-258318Budget
14523296.002023-05-258313Actual
781580.002022-10-258368Budget
3216200.002022-06-258318Budget
33018402.002024-10-248317Actual
23970117.002024-02-228336Actual
1559360.002023-06-258373Actual
896100.002022-04-248367Budget
242430.002022-06-258373Budget
5649113.002022-09-248313Actual
35123.002022-04-248313Actual
26209320.002024-04-238317Actual
458474.002022-08-258363Actual
16653246.002023-07-258314Actual
23644182.002024-02-228363Actual
16839111.002023-07-258316Actual
29763213.212024-07-248328Actual
27631100.762024-05-2483411Actual
2299160.002024-01-238346Actual
7707226.842022-10-258318Actual
130121.002022-05-258373Actual
26871282.002024-05-248363Actual
1426313.532023-04-2483211Actual
37747296.542025-02-228368Actual
33466170.982024-10-2483612Actual
2193376.002023-12-238316Actual
1789732.002023-08-258326Actual
9866200.002022-12-238367Budget
6635100.002022-09-248328Budget

Generated 2025-05-24 05:57:50.193 UTC