[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 704  >   <  TAKE 896  >   

399 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1694646.002023-07-248356Actual
1942567.782023-09-2383611Actual
3213482.682024-09-2283211Actual
32763282.002024-10-238365Actual
1485436.002023-05-248326Actual
8282200.002022-11-248365Budget
2473285.002022-06-248314Actual
11250100.002023-02-218313Budget
9399200.002022-12-228365Budget
24111251.002024-02-218317Actual
6366100.002022-09-238366Budget
3402100.002022-07-248313Budget
31217188.002024-08-2383612Actual
13759117.002023-04-238365Actual
5090100.002022-08-248336Budget
33404101.822024-10-2383112Actual
8458140.002022-11-248336Actual
38125113.532025-02-2183113Actual
3217304.122022-06-248318Actual
17157126.842023-07-248328Actual
3671189.062025-01-2283311Actual
30091173.102024-07-2383612Actual
7816108.662022-10-248368Actual
20220178.362023-10-248328Actual
2098200.002022-05-248318Budget
23262155.632024-01-228368Actual
37887120.972025-02-2183411Actual
21875125.002023-12-228365Actual
4772178.002022-08-248364Actual
18159288.972023-08-248318Actual
4120137.002022-07-248366Actual
3750371.002025-02-218356Actual
1223798.052023-02-218328Actual
2837290.002024-06-238346Actual
9726100.002022-12-228366Budget
12047200.002023-02-218317Budget
19717192.002023-10-248314Actual
2334841.192024-01-2283211Actual
11062295.032023-01-228318Actual
4338200.002022-07-248318Budget
1931114.592023-09-2383211Actual
1588864.002023-06-248346Actual
2839869.002024-06-238356Actual
2891101.002022-06-248346Actual
35414217.752024-12-228328Actual
6507200.002022-09-238367Budget
282165.002022-04-238364Actual
1992936.002023-10-248326Actual
1627236.932023-06-2483311Actual
1842148.632023-08-2483611Actual
8611100.002022-11-248366Budget
1423567.782023-04-2383111Actual
7489100.002022-10-248366Budget
21281169.272023-11-248368Actual
23200285.932024-01-228318Actual
1027130.002023-01-228373Budget
10458180.002023-01-228315Actual
504151.002022-08-248326Actual
8141175.002022-11-248364Actual
37685454.122025-02-218318Actual
840955.002022-11-248326Actual
2716647.002024-05-238326Actual
1531950.762023-05-2483411Actual
2207389.002023-12-228366Actual
2394218.002024-02-218326Actual
19598334.002023-10-248313Actual
504050.002022-08-248326Budget
13178200.002023-03-248317Budget
1138830.002023-02-218373Budget
11499200.002023-02-218364Budget
9342200.002022-12-228315Budget
2042028.422023-10-2483511Actual
3059860.002024-08-238326Actual
2201475.002023-12-228346Actual
3635370.002025-01-228356Actual
26871282.002024-05-238363Actual
14053238.002023-04-238367Actual
1078668.002023-01-228356Actual
26956372.002024-05-238314Actual
10844115.002023-01-228366Actual
3868100.002022-07-248316Budget
20782145.002023-11-248364Actual
32188108.212024-09-2283411Actual
23970117.002024-02-218336Actual
3172439.002024-09-228326Actual
2147151.082022-05-248328Actual
14018197.002023-04-238317Actual
10594100.002023-01-228316Budget
13366146.542023-03-248328Actual
2747110.002022-06-248316Actual
28523247.002024-06-238367Actual
29735479.882024-07-238318Actual
33110425.332024-10-238318Actual
4711240.002022-08-248314Actual
748886.002022-10-248366Actual
9806200.002022-12-228317Budget
24639372.002024-03-238313Actual
35852167.922024-12-2283213Actual
28233256.002024-06-238365Actual
214690.002022-05-248328Budget
895143.002022-04-238367Actual
962280.002022-12-228346Budget
346580.002022-07-248363Budget
16688124.002023-07-248364Actual
1526513.532023-05-2483211Actual
2458212.462024-02-2183612Actual
5322169.002022-08-248317Actual
3653200.002022-07-248364Budget
188088.002022-05-248366Actual
2996130.002022-06-248366Actual
5242100.002022-08-248366Budget
37947123.102025-02-2183611Actual
4259167.002022-07-248367Actual
966942.002022-12-228356Actual
21988122.002023-12-228336Actual
11640100.002023-02-218365Budget
3177881.002024-09-228346Actual
5089118.002022-08-248336Actual
12991100.002023-03-248346Budget
1662599.002023-07-248373Actual
12189200.002023-02-218318Budget
4993100.002022-08-248316Budget
4387178.362022-07-248328Actual
2530147.002022-06-248364Actual
25234367.752024-03-238318Actual
11639189.002023-02-218365Actual
2000943.002023-10-248356Actual
19957111.002023-10-248336Actual
4445157.142022-07-248368Actual
728763.002022-10-248326Actual
26304542.002024-04-228318Actual
1739280.552023-07-2483611Actual
10691100.002023-01-228336Budget
2242453.952023-12-2283411Actual
5649113.002022-09-238313Actual
2645343.312024-04-2283211Actual
836178.002022-04-238317Actual
38546106.002025-03-248316Actual
27336332.002024-05-238317Actual
1431735.872023-04-2383411Actual
32340168.852024-09-2283612Actual
35448257.152024-12-228368Actual
977273.812022-04-238318Actual
34353215.662024-11-2383111Actual
3561518.842024-12-2283511Actual
2601062.002024-04-228316Actual
195106.082023-09-2383212Actual
423140.002022-04-238365Actual
2531100.002022-06-248364Budget
122390.002022-05-248363Budget
20099258.002023-10-248317Actual
1529233.742023-05-2483311Actual
6037164.002022-09-238365Actual
1795156.002023-08-248346Actual
18066268.002023-08-248317Actual
1243880.002023-03-248363Budget
17719137.002023-08-248364Actual
23857163.002024-02-218365Actual
8457100.002022-11-248336Budget
14523296.002023-05-248313Actual
616453.002022-09-238326Actual
12846109.002023-03-248316Actual
2142153.952023-11-2483411Actual
1750816.722023-07-2483612Actual
13099101.002023-03-248366Actual
5648100.002022-09-238313Budget
1303860.002023-03-248356Budget
1789732.002023-08-248326Actual
16533358.002023-07-248313Actual
424200.002022-04-238365Budget
27604128.422024-05-2383311Actual
1733156.082023-07-2483411Actual
2611748.002024-04-228356Actual
803232.002022-11-248373Actual
29677273.002024-07-238367Actual
850479.002022-11-248346Actual
2440453.952024-02-2183411Actual
3590280.002022-07-248314Budget
738393.002022-10-248346Actual
1446613.532023-04-2383612Actual
952751.002022-12-228326Actual
1954111.402023-09-2383612Actual
1222102.002022-05-248363Actual
2204043.002023-12-228356Actual
32728293.002024-10-238315Actual
13630167.002023-04-238314Actual
1426313.532023-04-2383211Actual
13319200.002023-03-248318Budget
15501408.002023-06-248313Actual
5243112.002022-08-248366Actual
458474.002022-08-248363Actual
15862115.002023-06-248336Actual
27457317.752024-05-238328Actual
30626120.002024-08-238336Actual
38067225.232025-02-2183612Actual
19632220.002023-10-248363Actual
3791417.782025-02-2183511Actual
2342914.592024-01-2283511Actual
1289442.002023-03-248326Actual
1409100.002022-05-248364Budget
17685175.002023-08-248314Actual
22725211.002024-01-228314Actual
37627303.002025-02-218367Actual
1621781.612023-06-2483111Actual
279440.002022-06-248326Budget
12944100.002023-03-248336Budget
7567264.002022-10-248317Actual
3138100.002022-06-248367Budget
3520351.002024-12-228356Actual
1692072.002023-07-248346Actual
18220210.182023-08-248368Actual
16746185.002023-07-248315Actual
2952688.002024-07-238346Actual
518464.002022-08-248356Actual
28609226.842024-06-238328Actual
20747241.002023-11-248314Actual
12564230.002023-03-248314Actual
177398.002022-05-248346Actual
2031186.932023-10-2483111Actual
36478290.002025-01-228367Actual
3865375.002025-03-248356Actual
5509100.002022-08-248328Budget
7159200.002022-10-248365Budget
3833264.002025-03-248373Actual
15749163.002023-06-248365Actual
34408101.822024-11-2383311Actual
33018402.002024-10-238317Actual
2039349.702023-10-2483411Actual
2305095.002024-01-228366Actual
405960.002022-07-248356Budget
2546326.292024-03-2383511Actual
223217.002022-04-238314Actual
14676114.002023-05-248364Actual
17565397.002023-08-248313Actual
30029118.852024-07-2383112Actual
2540932.672024-03-2383311Actual
22251148.052023-12-228328Actual
38836470.792025-03-248318Actual
6214140.002022-09-238336Actual
35942308.002025-01-228313Actual
3591245.002022-07-248314Actual
2101379.002023-11-248346Actual
3803323.102025-02-2183212Actual
2667200.002022-06-248365Actual
1019289.002023-01-228363Actual
32515344.002024-10-238313Actual
35123.002022-04-238313Actual
3405262.002024-11-238356Actual
3292850.002024-10-238356Actual
2093281.002023-11-248316Actual
27811211.402024-05-2383612Actual
24759220.002024-03-238314Actual
2446584.802024-02-2183611Actual
37396116.002025-02-218316Actual
7160157.002022-10-248365Actual
36656202.892025-01-2283111Actual
38686117.002025-03-248366Actual
743039.002022-10-248356Actual
35767225.232024-12-2283612Actual
7238136.002022-10-248316Actual
2020100.002022-05-248367Budget
2765844.382024-05-2383511Actual
174506.082023-07-2483112Actual
37245317.002025-02-218364Actual
2473142.002024-03-238373Actual
3290297.002024-10-238346Actual
7021200.002022-10-248364Budget
27929243.362024-05-2383613Actual
2269787.002024-01-228373Actual
28701185.872024-06-2383111Actual
1251730.002023-03-248373Budget
234790.002022-06-248363Budget
37338248.002025-02-218365Actual
35151132.002024-12-228336Actual
11063200.002023-01-228318Budget
234674.002022-06-248363Actual
2103958.002023-11-248356Actual
1990295.002023-10-248316Actual
887890.002022-11-248328Budget
3075200.002022-06-248317Budget
691330.002022-10-248373Budget
10739117.002023-01-228346Actual
9590.002022-04-238363Budget
36797100.762025-01-2283611Actual
31928311.002024-09-228367Actual
8080200.002022-11-248314Budget
2561310.332024-03-2383612Actual
167640.002022-05-248326Budget
391650.002022-07-248326Budget
1487200.002022-05-248315Budget
12847100.002023-03-248316Budget
21783103.002023-12-228364Actual
5837278.002022-09-238314Actual
2671974.942024-04-2283113Actual
30889207.152024-08-238328Actual
29352293.002024-07-238315Actual
22223295.032023-12-228318Actual
31511423.002024-09-228314Actual
69655.002022-04-238356Actual
25141306.002024-03-238317Actual
504100.002022-04-238316Budget
1243976.002023-03-248363Actual
738280.002022-10-248346Budget
16839111.002023-07-248316Actual
14113338.972023-04-238318Actual
37860116.722025-02-2183311Actual
803330.002022-11-248373Budget
17191182.902023-07-248368Actual
12627200.002023-03-248364Budget
2997100.002022-06-248366Budget
4012100.002022-07-248346Budget
33583238.102024-10-2383613Actual
37210471.002025-02-218314Actual
33138210.182024-10-238328Actual
37713304.122025-02-218328Actual
10692141.002023-01-228336Actual
9203253.002022-12-228314Actual
3458243.312024-11-2383212Actual
22640202.002024-01-228363Actual
2337545.442024-01-2283311Actual
2346266.722024-01-2283611Actual
1429051.822023-04-2383311Actual
37536118.002025-02-218366Actual
24231169.272024-02-218328Actual
10457200.002023-01-228315Budget
1959200.002022-05-248317Budget
28431111.002024-06-238366Actual
3148387.002024-09-228373Actual
2757760.332024-05-2383211Actual
18929105.002023-09-238336Actual
242535.002022-06-248373Actual
36598219.272025-01-228368Actual
1348200.002022-05-248314Budget
2543634.802024-03-2383411Actual
5569100.002022-08-248368Budget
20874181.002023-11-248365Actual
26365222.302024-04-228368Actual
31752143.002024-09-228336Actual
35236101.002024-12-228366Actual
967050.002022-12-228356Budget
29387231.002024-07-238365Actual
3918556.082025-03-2483212Actual
1724970.972023-07-2483111Actual
1138921.002023-02-218373Actual
32876130.002024-10-238336Actual
2831834.002024-06-238326Actual
1851216.722023-08-2483612Actual
1890139.002023-09-238326Actual
23142257.002024-01-228367Actual
8751200.002022-11-248367Budget
33760376.002024-11-238314Actual
11863100.002023-02-218346Budget
13819108.002023-04-238316Actual
36443414.002025-01-228317Actual
2610200.002022-06-248315Actual
9479140.002022-12-228316Actual
32048254.122024-09-228368Actual
1629111.002022-05-248316Actual
2154010.332023-11-2483112Actual
1735814.592023-07-2483511Actual
17600237.002023-08-248363Actual
35976233.002025-01-228363Actual
205395.012023-10-2483212Actual
578942.002022-09-238373Actual
2786978.452024-05-2383113Actual
22284158.662023-12-228368Actual
108490.002022-04-238368Budget
1019380.002023-01-228363Budget
16781185.002023-07-248365Actual
2844150.002022-06-248336Actual
102490.002022-04-238328Budget
35293356.002024-12-228317Actual
9945361.692022-12-228318Actual
3343224.162024-10-2383212Actual
1523780.552023-05-2483111Actual
35038195.002024-12-228365Actual
12565200.002023-03-248314Budget
3265114.722022-06-248328Actual
6696149.572022-09-238368Actual
999290.002022-12-228328Budget
12377100.002023-03-248313Budget
32821144.002024-10-238316Actual
30208155.642024-07-2383613Actual
24851143.002024-03-238315Actual
26209320.002024-04-228317Actual
2648049.702024-04-2283311Actual
35706134.802024-12-2283112Actual
28643214.722024-06-238368Actual
1898141.002023-09-238356Actual
1303777.002023-03-248356Actual
4199200.002022-07-248317Budget
466240.002022-08-248373Budget
3221536.932024-09-2283511Actual
6586266.242022-09-238318Actual
19809163.002023-10-248315Actual
835200.002022-04-238317Budget
167749.002022-05-248326Actual
32607118.002024-10-238373Actual
6446200.002022-09-238317Budget

Generated 2025-05-24 00:16:40.467 UTC