[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 706  >   <  TAKE 896  >   

397 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5976206.002022-09-238315Actual
34945290.002024-12-228364Actual
9479140.002022-12-228316Actual
3512345.002024-12-228326Actual
2508495.002024-03-238366Actual
177398.002022-05-248346Actual
1461444.002023-05-248373Actual
2947238.002024-07-238326Actual
893780.002022-11-248368Budget
21281169.272023-11-248368Actual
3673883.742025-01-2283411Actual
3100940.122024-08-2383211Actual
2095930.002023-11-248326Actual
16039230.002023-06-248367Actual
2142153.952023-11-2483411Actual
915530.002022-12-228373Budget
1851216.722023-08-2483612Actual
1726150.002022-05-248336Actual
2692895.002024-05-238373Actual
962377.002022-12-228346Actual
29082155.642024-06-2383613Actual
26871282.002024-05-238363Actual
1387484.002023-04-238336Actual
26425101.822024-04-2283111Actual
28844100.762024-06-2383611Actual
36916151.832025-01-2283612Actual
5570141.992022-08-248368Actual
32550209.002024-10-238363Actual
4913165.002022-08-248365Actual
11111143.512023-01-228328Actual
39304231.082025-03-2483213Actual
3180460.002024-09-228356Actual
967050.002022-12-228356Budget
37245317.002025-02-218364Actual
122390.002022-05-248363Budget
234674.002022-06-248363Actual
16097342.002023-06-248318Actual
36564217.752025-01-228328Actual
12767126.002023-03-248365Actual
28021254.002024-06-238363Actual
21247195.022023-11-248328Actual
39038127.362025-03-2483411Actual
1303860.002023-03-248356Budget
1724970.972023-07-2483111Actual
391650.002022-07-248326Budget
907690.002022-12-228363Budget
8458140.002022-11-248336Actual
855172.002022-11-248356Actual
364172.002022-04-238315Actual
3517780.002024-12-228346Actual
130121.002022-05-248373Actual
23228152.602024-01-228328Actual
31302155.642024-08-2383213Actual
2747110.002022-06-248316Actual
36246150.002025-01-228316Actual
22760121.002024-01-228364Actual
1426313.532023-04-2383211Actual
1998369.002023-10-248346Actual
17565397.002023-08-248313Actual
39157128.422025-03-2483112Actual
1624511.402023-06-2483211Actual
3071190.002024-08-238366Actual
2837290.002024-06-238346Actual
2609156.002024-04-228346Actual
3906515.652025-03-2483511Actual
10983178.002023-01-228367Actual
29937103.952024-07-2383411Actual
1629111.002022-05-248316Actual
29445112.002024-07-238316Actual
1928381.612023-09-2383111Actual
34910451.002024-12-228314Actual
16839111.002023-07-248316Actual
15059227.002023-05-248367Actual
2042028.422023-10-2483511Actual
3671189.062025-01-2283311Actual
15179166.242023-05-248368Actual
8879135.932022-11-248328Actual
19957111.002023-10-248336Actual
354340.002022-07-248373Actual
10457200.002023-01-228315Budget
32014257.152024-09-228328Actual
3443594.382024-11-2383411Actual
19717192.002023-10-248314Actual
38836470.792025-03-248318Actual
391764.002022-07-248326Actual
33052278.002024-10-238367Actual
11062295.032023-01-228318Actual
164189.272023-06-2483112Actual
55240.002022-04-238326Budget
32821144.002024-10-238316Actual
31391402.002024-09-228313Actual
3265114.722022-06-248328Actual
30889207.152024-08-238328Actual
14557237.002023-05-248363Actual
11436200.002023-02-218314Budget
3065271.002024-08-238346Actual
7238136.002022-10-248316Actual
1866147.002023-09-238373Actual
10318217.002023-01-228314Actual
13508341.002023-04-238313Actual
2955256.002024-07-238356Actual
4200158.002022-07-248317Actual
3127587.222024-08-2383113Actual
6213100.002022-09-238336Budget
37210471.002025-02-218314Actual
26746227.572024-04-2283213Actual
11577200.002023-02-218315Budget
11171100.002023-01-228368Budget
1138921.002023-02-218373Actual
2543634.802024-03-2383411Actual
3137138.002022-06-248367Actual
35123.002022-04-238313Actual
245239.272024-02-2183112Actual
154118.212023-05-2483112Actual
14018197.002023-04-238317Actual
14053238.002023-04-238367Actual
458474.002022-08-248363Actual
36656202.892025-01-2283111Actual
2535486.932024-03-2383111Actual
214690.002022-05-248328Budget
2437735.872024-02-2183311Actual
1591457.002023-06-248356Actual
37090436.002025-02-218313Actual
26332231.392024-04-228328Actual
8140200.002022-11-248364Budget
29735479.882024-07-238318Actual
1064350.002023-01-228326Budget
8219184.002022-11-248315Actual
12188245.032023-02-218318Actual
8081256.002022-11-248314Actual
1027036.002023-01-228373Actual
20220178.362023-10-248328Actual
24111251.002024-02-218317Actual
1621781.612023-06-2483111Actual
3067858.002024-08-238356Actual
33404101.822024-10-2383112Actual
34141387.002024-11-238317Actual
33172257.152024-10-238368Actual
1005380.002022-12-228368Budget
32635493.002024-10-238314Actual
999290.002022-12-228328Budget
3868100.002022-07-248316Budget
30208155.642024-07-2383613Actual
31155128.422024-08-2383112Actual
35414217.752024-12-228328Actual
4992116.002022-08-248316Actual
174506.082023-07-2483112Actual
9341163.002022-12-228315Actual
2004278.002023-10-248366Actual
11815100.002023-02-218336Budget
24203310.182024-02-218318Actual
424200.002022-04-238365Budget
15501408.002023-06-248313Actual
33853252.002024-11-238315Actual
33110425.332024-10-238318Actual
33551148.622024-10-2383213Actual
3653200.002022-07-248364Budget
1772100.002022-05-248346Budget
4710280.002022-08-248314Budget
7336138.002022-10-248336Actual
19809163.002023-10-248315Actual
4012100.002022-07-248346Budget
571080.002022-09-238363Budget
10054164.722022-12-228368Actual
194835.012023-09-2383112Actual
10379200.002023-01-228364Budget
13099101.002023-03-248366Actual
31697124.002024-09-228316Actual
7568200.002022-10-248317Budget
31334159.152024-08-2383613Actual
1303777.002023-03-248356Actual
2662714.592024-04-2283112Actual
22725211.002024-01-228314Actual
1954111.402023-09-2383612Actual
27081195.002024-05-238365Actual
8611100.002022-11-248366Budget
2234281.612023-12-2283111Actual
7335100.002022-10-248336Budget
28233256.002024-06-238365Actual
27549179.492024-05-2383111Actual
1019380.002023-01-228363Budget
1078668.002023-01-228356Actual
5896200.002022-09-238364Budget
11639189.002023-02-218365Actual
23200285.932024-01-228318Actual
27929243.362024-05-2383613Actual
2157314.592023-11-2483612Actual
17191182.902023-07-248368Actual
9726100.002022-12-228366Budget
293859.002022-06-248356Actual
36974164.412025-01-2283113Actual
28291135.002024-06-238316Actual
1531950.762023-05-2483411Actual
55346.002022-04-238326Actual
2746100.002022-06-248316Budget
12991100.002023-03-248346Budget
25698293.002024-04-228313Actual
37713304.122025-02-218328Actual
5975200.002022-09-238315Budget
34701171.432024-11-2383213Actual
31752143.002024-09-228336Actual
2671974.942024-04-2283113Actual
25262179.872024-03-238328Actual
2668200.002022-06-248365Budget
17685175.002023-08-248314Actual
6261114.002022-09-238346Actual
37125292.002025-02-218363Actual
2502566.002024-03-238346Actual
182044.002022-05-248356Actual
29022122.312024-06-2383113Actual
37338248.002025-02-218365Actual
2399677.002024-02-218346Actual
2334841.192024-01-2283211Actual
578840.002022-09-238373Budget
20987115.002023-11-248336Actual
31036117.782024-08-2383311Actual
35767225.232024-12-2283612Actual
4386100.002022-07-248328Budget
1348200.002022-05-248314Budget
220890.002022-05-248368Budget
37303301.002025-02-218315Actual
2546326.292024-03-2383511Actual
8690200.002022-11-248317Budget
245502.892024-02-2183212Actual
30385393.002024-08-238314Actual
10133121.002023-01-228313Actual
3106396.512024-08-2383411Actual
616453.002022-09-238326Actual
38546106.002025-03-248316Actual
26779162.662024-04-2283613Actual
13630167.002023-04-238314Actual
952660.002022-12-228326Budget
2540932.672024-03-2383311Actual
2071950.002023-11-248373Actual
2757760.332024-05-2383211Actual
1196893.002023-02-218366Actual
1138830.002023-02-218373Budget
1550200.002022-05-248365Budget
2893025.232024-06-2383212Actual
14113338.972023-04-238318Actual
2875687.992024-06-2383311Actual
3323155.632022-06-248368Actual
2505134.002024-03-238356Actual
2340252.892024-01-2283411Actual
35885162.662024-12-2283613Actual
13177174.002023-03-248317Actual
5243112.002022-08-248366Actual
11499200.002023-02-218364Budget
19632220.002023-10-248363Actual
8141175.002022-11-248364Actual
578942.002022-09-238373Actual
2207389.002023-12-228366Actual
3035794.002024-08-238373Actual
1936540.122023-09-2383411Actual
29174217.002024-07-238363Actual
28140242.002024-06-238364Actual
30265417.002024-08-238313Actual
12110200.002023-02-218367Budget
222200.002022-04-238314Budget
2147151.082022-05-248328Actual
27986398.002024-06-238313Actual
17071169.002023-07-248367Actual
1588864.002023-06-248346Actual
3458243.312024-11-2383212Actual
7816108.662022-10-248368Actual
3556187.992024-12-2283311Actual
32515344.002024-10-238313Actual
34408101.822024-11-2383311Actual
5242100.002022-08-248366Budget
37451120.002025-02-218336Actual
3803323.102025-02-2183212Actual
3488294.002024-12-228373Actual
1390070.002023-04-238346Actual
1429051.822023-04-2383311Actual
2561310.332024-03-2383612Actual
29585102.002024-07-238366Actual
35038195.002024-12-228365Actual
37947123.102025-02-2183611Actual
22852131.002024-01-228365Actual
23107225.002024-01-228317Actual
1583420.002023-06-248326Actual
10458180.002023-01-228315Actual
31639266.002024-09-228365Actual
32458141.612024-09-2283613Actual
1535377.362023-05-2483611Actual
16688124.002023-07-248364Actual
8831231.392022-11-248318Actual
29797261.692024-07-238368Actual
2648049.702024-04-2283311Actual
2473142.002024-03-238373Actual
14523296.002023-05-248313Actual
1190945.002023-02-218356Actual
10516100.002023-01-228365Budget
10739117.002023-01-228346Actual
7895114.002022-11-248313Actual
20253222.302023-10-248368Actual
2472200.002022-06-248314Budget
4445157.142022-07-248368Actual
24886147.002024-03-238365Actual
30923313.212024-08-238368Actual
13318288.972023-03-248318Actual
3438141.192024-11-2383211Actual
39099147.572025-03-2483611Actual
850479.002022-11-248346Actual
38601155.002025-03-248336Actual
39277122.312025-03-2483113Actual
24999121.002024-03-238336Actual
8080200.002022-11-248314Budget
2667200.002022-06-248365Actual
1842148.632023-08-2483611Actual
7567264.002022-10-248317Actual
282165.002022-04-238364Actual
363200.002022-04-238315Budget
616550.002022-09-238326Budget
16533358.002023-07-248313Actual
36095284.002025-01-228364Actual
12847100.002023-03-248316Budget
28643214.722024-06-238368Actual
23262155.632024-01-228368Actual
36598219.272025-01-228368Actual
2136734.802023-11-2483211Actual
1933822.042023-09-2383311Actual
11719100.002023-02-218316Budget
3591245.002022-07-248314Actual
144089.272023-04-2383112Actual
15024295.002023-05-248317Actual
279529.002022-06-248326Actual
2777827.362024-05-2383212Actual
28523247.002024-06-238367Actual
2831834.002024-06-238326Actual
6507200.002022-09-238367Budget
33230185.872024-10-2383111Actual
29352293.002024-07-238315Actual
2045448.632023-10-2483611Actual
13319200.002023-03-248318Budget
6587200.002022-09-238318Budget
1111080.002023-01-228328Budget
3742339.002025-02-218326Actual
3635370.002025-01-228356Actual
887890.002022-11-248328Budget
966942.002022-12-228356Actual
3732167.002022-07-248315Actual
9805223.002022-12-228317Actual
326490.002022-06-248328Budget
34616197.572024-11-2383612Actual
2305095.002024-01-228366Actual
12944100.002023-03-248336Budget
38778255.002025-03-248367Actual
37685454.122025-02-218318Actual
34262281.392024-11-238328Actual
3177881.002024-09-228346Actual
7706200.002022-10-248318Budget
7628200.002022-10-248367Budget
1733156.082023-07-2483411Actual
25915234.002024-04-228315Actual
20192328.362023-10-248318Actual
2154010.332023-11-2483112Actual
39219211.402025-03-2483612Actual
17129314.722023-07-248318Actual
1847911.402023-08-2483112Actual
2716647.002024-05-238326Actual
6508180.002022-09-238367Actual
2446584.802024-02-2183611Actual
20627372.002023-11-248313Actual
12626182.002023-03-248364Actual
38152141.612025-02-2183213Actual
9945361.692022-12-228318Actual
33887271.002024-11-238365Actual
648100.002022-04-238346Budget
1797736.002023-08-248356Actual
8281140.002022-11-248365Actual
18066268.002023-08-248317Actual
16568211.002023-07-248363Actual
4013101.002022-07-248346Actual
2666115.652024-04-2283612Actual
30176181.962024-07-2383213Actual
6117100.002022-09-238316Budget
1395988.002023-04-238366Actual
2843200.002022-06-248336Budget
24793104.002024-03-238364Actual
5648100.002022-09-238313Budget
27750136.932024-05-2383112Actual
6695100.002022-09-238368Budget
19070265.002023-09-238317Actual
3290297.002024-10-238346Actual
1544416.722023-05-2483612Actual
27692126.292024-05-2383611Actual
1223798.052023-02-218328Actual
2923196.002024-07-238373Actual
69550.002022-04-238356Budget
38956160.342025-03-2483111Actual
1384628.002023-04-238326Actual
16004256.002023-06-248317Actual
283100.002022-04-238364Budget
26956372.002024-05-238314Actual
21749196.002023-12-228314Actual
30626120.002024-08-238336Actual

Generated 2025-05-23 19:53:44.872 UTC