[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 706  >   <  TAKE 496  >   

397 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1692072.002023-07-258346Actual
13428191.992023-03-258368Actual
34701171.432024-11-2483213Actual
1423567.782023-04-2483111Actual
19105259.002023-09-248367Actual
31155128.422024-08-2483112Actual
3325869.912024-10-2483211Actual
144355.012023-04-2483212Actual
3869129.002022-07-258316Actual
2399677.002024-02-228346Actual
354340.002022-07-258373Actual
27549179.492024-05-2483111Actual
2287139.002022-06-258313Actual
5461345.032022-08-258318Actual
30513241.002024-08-248365Actual
1936540.122023-09-2483411Actual
35151132.002024-12-238336Actual
9341163.002022-12-238315Actual
245239.272024-02-2283112Actual
16781185.002023-07-258365Actual
5508160.182022-08-258328Actual
9262196.002022-12-238364Actual
2997100.002022-06-258366Budget
27194150.002024-05-248336Actual
21281169.272023-11-258368Actual
6775155.002022-10-258313Actual
1830614.592023-08-2583211Actual
11815100.002023-02-228336Budget
1251730.002023-03-258373Budget
32106167.782024-09-2383111Actual
26871282.002024-05-248363Actual
3635370.002025-01-238356Actual
195106.082023-09-2483212Actual
8831231.392022-11-258318Actual
24111251.002024-02-228317Actual
14113338.972023-04-248318Actual
35414217.752024-12-238328Actual
15024295.002023-05-258317Actual
1933822.042023-09-2483311Actual
29174217.002024-07-248363Actual
3059860.002024-08-248326Actual
1025134.422022-04-248328Actual
94102.002022-04-248363Actual
34910451.002024-12-238314Actual
13366146.542023-03-258328Actual
1165142.002022-05-258313Actual
13630167.002023-04-248314Actual
37451120.002025-02-228336Actual
3408492.002024-11-248366Actual
26209320.002024-04-238317Actual
3180460.002024-09-238356Actual
1725200.002022-05-258336Budget
39219211.402025-03-2583612Actual
3213482.682024-09-2383211Actual
3731200.002022-07-258315Budget
6213100.002022-09-248336Budget
1138830.002023-02-228373Budget
2136734.802023-11-2583211Actual
4772178.002022-08-258364Actual
24145188.002024-02-228367Actual
2472200.002022-06-258314Budget
3331272.042024-10-2483411Actual
36536551.092025-01-238318Actual
683590.002022-10-258363Budget
5136100.002022-08-258346Budget
34262281.392024-11-248328Actual
2293721.002024-01-238326Actual
33675205.002024-11-248363Actual
616550.002022-09-248326Budget
164455.012023-06-2583212Actual
6587200.002022-09-248318Budget
29445112.002024-07-248316Actual
8360100.002022-11-258316Budget
7021200.002022-10-258364Budget
775490.002022-10-258328Budget
1131180.002023-02-228363Budget
37338248.002025-02-228365Actual
34141387.002024-11-248317Actual
30300242.002024-08-248363Actual
1431735.872023-04-2483411Actual
424200.002022-04-248365Budget
20253222.302023-10-258368Actual
35448257.152024-12-238368Actual
28523247.002024-06-248367Actual
27371266.002024-05-248367Actual
1550200.002022-05-258365Budget
571080.002022-09-248363Budget
4992116.002022-08-258316Actual
33524134.592024-10-2483113Actual
15059227.002023-05-258367Actual
2807891.002024-06-248373Actual
3076248.002022-06-258317Actual
34945290.002024-12-238364Actual
7816108.662022-10-258368Actual
16039230.002023-06-258367Actual
18689220.002023-09-248314Actual
28233256.002024-06-248365Actual
11499200.002023-02-228364Budget
2579267.002024-04-238373Actual
12298100.002023-02-228368Budget
29294222.002024-07-248364Actual
30768358.002024-08-248317Actual
14557237.002023-05-258363Actual
466342.002022-08-258373Actual
10923197.002023-01-238317Actual
6635100.002022-09-248328Budget
2370142.002024-02-228373Actual
28581554.122024-06-248318Actual
9478100.002022-12-238316Budget
24886147.002024-03-248365Actual
55346.002022-04-248326Actual
36153313.002025-01-238315Actual
30091173.102024-07-2483612Actual
2603721.002024-04-238326Actual
1928381.612023-09-2483111Actual
37477102.002025-02-228346Actual
1064246.002023-01-238326Actual
458474.002022-08-258363Actual
1526513.532023-05-2583211Actual
10457200.002023-01-238315Budget
23857163.002024-02-228365Actual
20134160.002023-10-258367Actual
1027130.002023-01-238373Budget
31217188.002024-08-2483612Actual
8458140.002022-11-258336Actual
19191190.482023-09-248328Actual
23822179.002024-02-228315Actual
364172.002022-04-248315Actual
31837102.002024-09-238366Actual
3373276.002024-11-248373Actual
2106996.002023-11-258366Actual
738280.002022-10-258346Budget
38453253.002025-03-258315Actual
37245317.002025-02-228364Actual
3918556.082025-03-2583212Actual
4851200.002022-08-258315Budget
3284834.002024-10-248326Actual
174506.082023-07-2583112Actual
1496779.002023-05-258366Actual
6774100.002022-10-258313Budget
2139456.082023-11-2583311Actual
3328576.292024-10-2483311Actual
691233.002022-10-258373Actual
850479.002022-11-258346Actual
10739117.002023-01-238346Actual
4993100.002022-08-258316Budget
18929105.002023-09-248336Actual
31302155.642024-08-2483213Actual
6260100.002022-09-248346Budget
11111143.512023-01-238328Actual
12110200.002023-02-228367Budget
1726150.002022-05-258336Actual
12991100.002023-03-258346Budget
35852167.922024-12-2383213Actual
13319200.002023-03-258318Budget
32763282.002024-10-248365Actual
2645343.312024-04-2383211Actual
26779162.662024-04-2383613Actual
167749.002022-05-258326Actual
205395.012023-10-2583212Actual
3671189.062025-01-2383311Actual
29352293.002024-07-248315Actual
20987115.002023-11-258336Actual
22818173.002024-01-238315Actual
32515344.002024-10-248313Actual
11436200.002023-02-228314Budget
234790.002022-06-258363Budget
25950202.002024-04-238365Actual
27631100.762024-05-2483411Actual
22725211.002024-01-238314Actual
27048281.002024-05-248315Actual
30626120.002024-08-248336Actual
1942567.782023-09-2483611Actual
5837278.002022-09-248314Actual
4120137.002022-07-258366Actual
27220106.002024-05-248346Actual
1196893.002023-02-228366Actual
31426215.002024-09-238363Actual
12943128.002023-03-258336Actual
3065271.002024-08-248346Actual
1435051.822023-04-2483611Actual
6634135.932022-09-248328Actual
38898237.452025-03-258368Actual
3685596.512025-01-2383112Actual
33138210.182024-10-248328Actual
36443414.002025-01-238317Actual
15536197.002023-06-258363Actual
2432260.332024-02-2283111Actual
11719100.002023-02-228316Budget
3127587.222024-08-2483113Actual
15145143.512023-05-258328Actual
30029118.852024-07-2483112Actual
4711240.002022-08-258314Actual
22760121.002024-01-238364Actual
12944100.002023-03-258336Budget
1083126.842022-04-248368Actual
513765.002022-08-258346Actual
915424.002022-12-238373Actual
17777135.002023-08-258315Actual
8080200.002022-11-258314Budget
2237035.872023-12-2383211Actual
32306124.172024-09-2383112Actual
22130222.002023-12-238317Actual
31986478.362024-09-238318Actual
1243976.002023-03-258363Actual
1851216.722023-08-2583612Actual
2872951.822024-06-2483211Actual
1461444.002023-05-258373Actual
1487200.002022-05-258315Budget
225155.012023-12-2383112Actual
11718123.002023-02-228316Actual
2157314.592023-11-2583612Actual
6261114.002022-09-248346Actual
2057015.652023-10-2583612Actual
30176181.962024-07-2483213Actual
1408154.002022-05-258364Actual
154118.212023-05-2583112Actual
3148387.002024-09-238373Actual
22165225.002023-12-238367Actual
2193376.002023-12-238316Actual
37396116.002025-02-228316Actual
1632613.532023-06-2583511Actual
3789206.002022-07-258365Actual
28701185.872024-06-2483111Actual
32670298.002024-10-248364Actual
5321200.002022-08-258317Budget
2201475.002023-12-238346Actual
8282200.002022-11-258365Budget
9017127.002022-12-238313Actual
9263200.002022-12-238364Budget
13098100.002023-03-258366Budget
3750371.002025-02-228356Actual
3573456.082024-12-2383212Actual
4338200.002022-07-258318Budget
1998369.002023-10-258346Actual
16894106.002023-07-258336Actual
4259167.002022-07-258367Actual
20220178.362023-10-258328Actual
855250.002022-11-258356Budget
14053238.002023-04-248367Actual
12990112.002023-03-258346Actual
24851143.002024-03-248315Actual
1621781.612023-06-2583111Actual
38183266.172025-02-2283613Actual
9865139.002022-12-238367Actual
2952688.002024-07-248346Actual
29387231.002024-07-248365Actual
6961200.002022-10-258314Budget
602130.002022-04-248336Actual
14882109.002023-05-258336Actual
16097342.002023-06-258318Actual
4446100.002022-07-258368Budget
11063200.002023-01-238318Budget
3857360.002025-03-258326Actual
2893025.232024-06-2483212Actual
34353215.662024-11-2483111Actual
11577200.002023-02-228315Budget
2207389.002023-12-238366Actual
5509100.002022-08-258328Budget
9944200.002022-12-238318Budget
8081256.002022-11-258314Actual
3071190.002024-08-248366Actual
7159200.002022-10-258365Budget
7894100.002022-11-258313Budget
2305095.002024-01-238366Actual
12047200.002023-02-228317Budget
3014969.672024-07-2483113Actual
3405262.002024-11-248356Actual
4773200.002022-08-258364Budget
33018402.002024-10-248317Actual
518464.002022-08-258356Actual
29082155.642024-06-2483613Actual
962280.002022-12-238346Budget
2207158.662022-05-258368Actual
1446613.532023-04-2483612Actual
803232.002022-11-258373Actual
37685454.122025-02-228318Actual
14523296.002023-05-258313Actual
1488238.002022-05-258315Actual
8879135.932022-11-258328Actual
17685175.002023-08-258314Actual
3458243.312024-11-2483212Actual
17530.002022-04-248373Actual
28431111.002024-06-248366Actual
24674223.002024-03-248363Actual
855172.002022-11-258356Actual
30803276.002024-08-248367Actual
1594778.002023-06-258366Actual
29855184.812024-07-2483111Actual
31894371.002024-09-238317Actual
2505134.002024-03-248356Actual
32961129.002024-10-248366Actual
1360291.002023-04-248373Actual
19717192.002023-10-258314Actual
2446584.802024-02-2283611Actual
22605351.002024-01-238313Actual
728763.002022-10-258326Actual
12048187.002023-02-228317Actual
38546106.002025-03-258316Actual
2405467.002024-02-228366Actual
5976206.002022-09-248315Actual
3075200.002022-06-258317Budget
20662221.002023-11-258363Actual
4524100.002022-08-258313Budget
7099200.002022-10-258315Budget
222200.002022-04-248314Budget
7628200.002022-10-258367Budget
2254817.782023-12-2383612Actual
3402100.002022-07-258313Budget
13543250.002023-04-248363Actual
5896200.002022-09-248364Budget
1627236.932023-06-2583311Actual
1990295.002023-10-258316Actual
33887271.002024-11-248365Actual
505133.002022-04-248316Actual
2437735.872024-02-2283311Actual
17430.002022-04-248373Budget
2093281.002023-11-258316Actual
36386104.002025-01-238366Actual
2301767.002024-01-238356Actual
13724203.002023-04-248315Actual
967050.002022-12-238356Budget
3783332.672025-02-2283211Actual
293750.002022-06-258356Budget
20099258.002023-10-258317Actual
39277122.312025-03-2583113Actual
37593353.002025-02-228317Actual
293859.002022-06-258356Actual
223217.002022-04-248314Actual
2538213.532024-03-2483211Actual
1243880.002023-03-258363Budget
2878396.512024-06-2483411Actual
30861596.552024-08-248318Actual
27139104.002024-05-248316Actual
194835.012023-09-2483112Actual
69655.002022-04-248356Actual
16746185.002023-07-258315Actual
27811211.402024-05-2483612Actual
3517780.002024-12-238346Actual
5090100.002022-08-258336Budget
332490.002022-06-258368Budget
6366100.002022-09-248366Budget
648100.002022-04-248346Budget
35328296.002024-12-238367Actual
37747296.542025-02-228368Actual
3553479.482024-12-2383211Actual
9016100.002022-12-238313Budget
36246150.002025-01-238316Actual
2494476.002024-03-248316Actual
962377.002022-12-238346Actual
10379200.002023-01-238364Budget
1636043.312023-06-2583611Actual
19632220.002023-10-258363Actual
23228152.602024-01-238328Actual
26990240.002024-05-248364Actual
4710280.002022-08-258314Budget
5569100.002022-08-258368Budget
9202200.002022-12-238314Budget
907786.002022-12-238363Actual
7627191.002022-10-258367Actual
19957111.002023-10-258336Actual
22640202.002024-01-238363Actual
23200285.932024-01-238318Actual
2988341.192024-07-2483211Actual
3898473.102025-03-2583211Actual
36598219.272025-01-238368Actual
2332063.532024-01-2383111Actual
28291135.002024-06-248316Actual
907690.002022-12-238363Budget
2004278.002023-10-258366Actual
2765844.382024-05-2483511Actual
9342200.002022-12-238315Budget
2610200.002022-06-258315Actual
12377100.002023-03-258313Budget
1686628.002023-07-258326Actual
27604128.422024-05-2483311Actual
13099101.002023-03-258366Actual
10845100.002023-01-238366Budget
1482792.002023-05-258316Actual
2777827.362024-05-2483212Actual
26065100.002024-04-238336Actual
8141175.002022-11-258364Actual
3443594.382024-11-2483411Actual
36974164.412025-01-2383113Actual
24793104.002024-03-248364Actual
2543634.802024-03-2483411Actual
181950.002022-05-258356Budget
19070265.002023-09-248317Actual
754107.002022-04-248366Actual
33172257.152024-10-248368Actual
2727997.002024-05-248366Actual
1694646.002023-07-258356Actual
1529233.742023-05-2583311Actual
2746100.002022-06-258316Budget
23107225.002024-01-238317Actual
3403132.002022-07-258313Actual
13177174.002023-03-258317Actual

Generated 2025-05-24 17:01:12.871 UTC