[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 707  >   <  TAKE 448  >   

396 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1632613.532023-06-2583511Actual
34701171.432024-11-2483213Actual
39099147.572025-03-2583611Actual
37805136.932025-02-2283111Actual
38488293.002025-03-258365Actual
8141175.002022-11-258364Actual
2611748.002024-04-238356Actual
36598219.272025-01-238368Actual
7099200.002022-10-258315Budget
1529233.742023-05-2583311Actual
27631100.762024-05-2483411Actual
36974164.412025-01-2383113Actual
2172143.002023-12-238373Actual
174506.082023-07-2583112Actual
3118344.382024-08-2483212Actual
32728293.002024-10-248315Actual
1165142.002022-05-258313Actual
22818173.002024-01-238315Actual
17530.002022-04-248373Actual
23262155.632024-01-238368Actual
1131089.002023-02-228363Actual
33945133.002024-11-248316Actual
3790200.002022-07-258365Budget
1890139.002023-09-248326Actual
36153313.002025-01-238315Actual
36301144.002025-01-238336Actual
13098100.002023-03-258366Budget
12297129.872023-02-228368Actual
245239.272024-02-2283112Actual
466342.002022-08-258373Actual
630860.002022-09-248356Budget
37536118.002025-02-228366Actual
2777827.362024-05-2483212Actual
38836470.792025-03-258318Actual
2370142.002024-02-228373Actual
26836345.002024-05-248313Actual
1624511.402023-06-2583211Actual
21664232.002023-12-238363Actual
34733141.612024-11-2483613Actual
38360450.002025-03-258314Actual
795590.002022-11-258363Budget
11172149.572023-01-238368Actual
9805223.002022-12-238317Actual
4914200.002022-08-258365Budget
12990112.002023-03-258346Actual
840860.002022-11-258326Budget
18816185.002023-09-248365Actual
2440453.952024-02-2283411Actual
8080200.002022-11-258314Budget
803330.002022-11-258373Budget
4772178.002022-08-258364Actual
35386466.242024-12-238318Actual
28198264.002024-06-248315Actual
31752143.002024-09-238336Actual
10133121.002023-01-238313Actual
962377.002022-12-238346Actual
205395.012023-10-2583212Actual
32425224.062024-09-2383213Actual
458580.002022-08-258363Budget
14676114.002023-05-258364Actual
1251647.002023-03-258373Actual
2039349.702023-10-2583411Actual
2286100.002022-06-258313Budget
1360291.002023-04-248373Actual
34825224.002024-12-238363Actual
8751200.002022-11-258367Budget
28021254.002024-06-248363Actual
32340168.852024-09-2383612Actual
2201475.002023-12-238346Actual
601200.002022-04-248336Budget
738280.002022-10-258346Budget
36095284.002025-01-238364Actual
29797261.692024-07-248368Actual
30265417.002024-08-248313Actual
33230185.872024-10-2483111Actual
9865139.002022-12-238367Actual
11639189.002023-02-228365Actual
2133962.462023-11-2583111Actual
22852131.002024-01-238365Actual
16039230.002023-06-258367Actual
2891101.002022-06-258346Actual
25915234.002024-04-238315Actual
3221536.932024-09-2383511Actual
16781185.002023-07-258365Actual
144089.272023-04-2483112Actual
2139456.082023-11-2583311Actual
1881100.002022-05-258366Budget
32106167.782024-09-2383111Actual
1627236.932023-06-2583311Actual
4710280.002022-08-258314Budget
1647610.332023-06-2583612Actual
13240200.002023-03-258367Budget
1251730.002023-03-258373Budget
10923197.002023-01-238317Actual
5382136.002022-08-258367Actual
513765.002022-08-258346Actual
3402100.002022-07-258313Budget
7159200.002022-10-258365Budget
13318288.972023-03-258318Actual
3906515.652025-03-2583511Actual
6037164.002022-09-248365Actual
1243880.002023-03-258363Budget
34910451.002024-12-238314Actual
37245317.002025-02-228364Actual
2399677.002024-02-228346Actual
37033157.402025-01-2383613Actual
1765741.002023-08-258373Actual
1138921.002023-02-228373Actual
30091173.102024-07-2483612Actual
1998369.002023-10-258346Actual
2881022.042024-06-2483511Actual
167640.002022-05-258326Budget
26065100.002024-04-238336Actual
23764167.002024-02-228364Actual
3868100.002022-07-258316Budget
6445264.002022-09-248317Actual
2538213.532024-03-2483211Actual
466240.002022-08-258373Budget
21988122.002023-12-238336Actual
1550200.002022-05-258365Budget
3106396.512024-08-2483411Actual
15536197.002023-06-258363Actual
458474.002022-08-258363Actual
2147151.082022-05-258328Actual
6587200.002022-09-248318Budget
38743397.002025-03-258317Actual
14734194.002023-05-258315Actual
21281169.272023-11-258368Actual
10318217.002023-01-238314Actual
13819108.002023-04-248316Actual
3627336.002025-01-238326Actual
30861596.552024-08-248318Actual
2446584.802024-02-2283611Actual
9016100.002022-12-238313Budget
35003335.002024-12-238315Actual
952660.002022-12-238326Budget
3632790.002025-01-238346Actual
1942567.782023-09-2483611Actual
32670298.002024-10-248364Actual
9202200.002022-12-238314Budget
2648049.702024-04-2383311Actual
3652157.002022-07-258364Actual
9575138.002022-12-238336Actual
977273.812022-04-248318Actual
19809163.002023-10-258315Actual
14053238.002023-04-248367Actual
36188207.002025-01-238365Actual
20099258.002023-10-258317Actual
2000943.002023-10-258356Actual
855172.002022-11-258356Actual
5461345.032022-08-258318Actual
24999121.002024-03-248336Actual
2757760.332024-05-2483211Actual
31334159.152024-08-2483613Actual
12706200.002023-03-258315Budget
12991100.002023-03-258346Budget
2653411.402024-04-2383511Actual
14769122.002023-05-258365Actual
15749163.002023-06-258365Actual
2543634.802024-03-2483411Actual
15059227.002023-05-258367Actual
27457317.752024-05-248328Actual
19225157.142023-09-248368Actual
2952688.002024-07-248346Actual
220890.002022-05-258368Budget
23822179.002024-02-228315Actual
2671974.942024-04-2383113Actual
3918556.082025-03-2583212Actual
2579267.002024-04-238373Actual
12377100.002023-03-258313Budget
1019380.002023-01-238363Budget
16894106.002023-07-258336Actual
2020100.002022-05-258367Budget
12047200.002023-02-228317Budget
2106996.002023-11-258366Actual
8220200.002022-11-258315Budget
28902126.292024-06-2483112Actual
29352293.002024-07-248315Actual
64984.002022-04-248346Actual
17191182.902023-07-258368Actual
3403132.002022-07-258313Actual
6116107.002022-09-248316Actual
32876130.002024-10-248336Actual
30571125.002024-08-248316Actual
13366146.542023-03-258328Actual
19957111.002023-10-258336Actual
4524100.002022-08-258313Budget
1186286.002023-02-228346Actual
3590280.002022-07-258314Budget
5508160.182022-08-258328Actual
27896234.592024-05-2483213Actual
21630312.002023-12-238313Actual
36061480.002025-01-238314Actual
4386100.002022-07-258328Budget
6695100.002022-09-248368Budget
36536551.092025-01-238318Actual
30803276.002024-08-248367Actual
2531100.002022-06-258364Budget
28106493.002024-06-248314Actual
2497120.002024-03-248326Actual
11718123.002023-02-228316Actual
2245784.802023-12-2383611Actual
17719137.002023-08-258364Actual
7816108.662022-10-258368Actual
9203253.002022-12-238314Actual
406057.002022-07-258356Actual
29139397.002024-07-248313Actual
2036622.042023-10-2583311Actual
13319200.002023-03-258318Budget
28140242.002024-06-248364Actual
3265114.722022-06-258328Actual
4773200.002022-08-258364Budget
2093281.002023-11-258316Actual
7238136.002022-10-258316Actual
5381200.002022-08-258367Budget
1176650.002023-02-228326Budget
12768100.002023-03-258365Budget
34100.002022-04-248313Budget
2099260.182022-05-258318Actual
2293721.002024-01-238326Actual
3148387.002024-09-238373Actual
966942.002022-12-238356Actual
3685596.512025-01-2383112Actual
5837278.002022-09-248314Actual
2254817.782023-12-2383612Actual
283100.002022-04-248364Budget
4525113.002022-08-258313Actual
1164100.002022-05-258313Budget
2727997.002024-05-248366Actual
7706200.002022-10-258318Budget
1083126.842022-04-248368Actual
504050.002022-08-258326Budget
234674.002022-06-258363Actual
1697998.002023-07-258366Actual
28964153.952024-06-2483612Actual
616453.002022-09-248326Actual
8879135.932022-11-258328Actual
775490.002022-10-258328Budget
10983178.002023-01-238367Actual
728660.002022-10-258326Budget
15862115.002023-06-258336Actual
11171100.002023-01-238368Budget
2645343.312024-04-2383211Actual
35767225.232024-12-2383612Actual
4259167.002022-07-258367Actual
22165225.002023-12-238367Actual
1392651.002023-04-248356Actual
39304231.082025-03-2583213Actual
29174217.002024-07-248363Actual
35123.002022-04-248313Actual
2142153.952023-11-2583411Actual
30478264.002024-08-248315Actual
17071169.002023-07-258367Actual
2890100.002022-06-258346Budget
3284834.002024-10-248326Actual
5569100.002022-08-258368Budget
3138100.002022-06-258367Budget
2472200.002022-06-258314Budget
34000144.002024-11-248336Actual
34790375.002024-12-238313Actual
2103958.002023-11-258356Actual
13178200.002023-03-258317Budget
1025134.422022-04-248328Actual
1789732.002023-08-258326Actual
2101379.002023-11-258346Actual
3671189.062025-01-2383311Actual
3558884.802024-12-2383411Actual
37685454.122025-02-228318Actual
6635100.002022-09-248328Budget
4199200.002022-07-258317Budget
754107.002022-04-248366Actual
23915113.002024-02-228316Actual
15117384.422023-05-258318Actual
2204043.002023-12-238356Actual
188088.002022-05-258366Actual
1594778.002023-06-258366Actual
1535377.362023-05-2583611Actual
14523296.002023-05-258313Actual
3292850.002024-10-248356Actual
14018197.002023-04-248317Actual
21749196.002023-12-238314Actual
29259385.002024-07-248314Actual
2615066.002024-04-238366Actual
6366100.002022-09-248366Budget
12627200.002023-03-258364Budget
3688324.162025-01-2383212Actual
27604128.422024-05-2483311Actual
37627303.002025-02-228367Actual
1429051.822023-04-2483311Actual
28844100.762024-06-2483611Actual
2947238.002024-07-248326Actual
24639372.002024-03-248313Actual
1795156.002023-08-258346Actual
3397240.002024-11-248326Actual
3573456.082024-12-2383212Actual
2394218.002024-02-228326Actual
2716647.002024-05-248326Actual
28346163.002024-06-248336Actual
648100.002022-04-248346Budget
2505134.002024-03-248356Actual
1435051.822023-04-2483611Actual
23107225.002024-01-238317Actual
2196031.002023-12-238326Actual
20840177.002023-11-258315Actual
34616197.572024-11-2483612Actual
3750371.002025-02-228356Actual
30626120.002024-08-248336Actual
3067858.002024-08-248356Actual
20192328.362023-10-258318Actual
35648115.652024-12-2383611Actual
3217304.122022-06-258318Actual
30300242.002024-08-248363Actual
1196893.002023-02-228366Actual
3328576.292024-10-2483311Actual
11062295.032023-01-238318Actual
2540932.672024-03-2483311Actual
31302155.642024-08-2483213Actual
30420310.002024-08-248364Actual
2342914.592024-01-2383511Actual
37451120.002025-02-228336Actual
12565200.002023-03-258314Budget
279529.002022-06-258326Actual
7755116.232022-10-258328Actual
37125292.002025-02-228363Actual
27048281.002024-05-248315Actual
691233.002022-10-258373Actual
31639266.002024-09-238365Actual
3035794.002024-08-248373Actual
21219395.032023-11-258318Actual
26779162.662024-04-2383613Actual
38864179.872025-03-258328Actual
26425101.822024-04-2383111Actual
976200.002022-04-248318Budget
1409100.002022-05-258364Budget
10132100.002023-01-238313Budget
8938105.632022-11-258368Actual
9263200.002022-12-238364Budget
3791417.782025-02-2283511Actual
8081256.002022-11-258314Actual
32306124.172024-09-2383112Actual
2269787.002024-01-238373Actual
967050.002022-12-238356Budget
22760121.002024-01-238364Actual
7160157.002022-10-258365Actual
6634135.932022-09-248328Actual
27194150.002024-05-248336Actual
896100.002022-04-248367Budget
2287139.002022-06-258313Actual
33346113.532024-10-2483611Actual
3137138.002022-06-258367Actual
1191060.002023-02-228356Budget
35852167.922024-12-2383213Actual
10738100.002023-01-238346Budget
22251148.052023-12-238328Actual
1727726.292023-07-2583211Actual
3402694.002024-11-248346Actual
8611100.002022-11-258366Budget
4339219.272022-07-258318Actual
1797736.002023-08-258356Actual
33640344.002024-11-248313Actual
25296187.452024-03-248368Actual
9726100.002022-12-238366Budget
7894100.002022-11-258313Budget
31217188.002024-08-2483612Actual
8610112.002022-11-258366Actual
3127587.222024-08-2483113Actual
3075200.002022-06-258317Budget
3789206.002022-07-258365Actual
1138830.002023-02-228373Budget
2346266.722024-01-2383611Actual
13427100.002023-03-258368Budget
3742339.002025-02-228326Actual
12564230.002023-03-258314Actual
27336332.002024-05-248317Actual
24759220.002024-03-248314Actual
16653246.002023-07-258314Actual
24231169.272024-02-228328Actual
3005725.232024-07-2483212Actual
2609156.002024-04-238346Actual
2207158.662022-05-258368Actual
2561310.332024-03-2483612Actual
3862777.002025-03-258346Actual
3323155.632022-06-258368Actual
9478100.002022-12-238316Budget
19632220.002023-10-258363Actual
1628100.002022-05-258316Budget
34554110.342024-11-2483112Actual
31426215.002024-09-238363Actual
15656141.002023-06-258364Actual
5570141.992022-08-258368Actual
3653200.002022-07-258364Budget
32821144.002024-10-248316Actual
27220106.002024-05-248346Actual
5089118.002022-08-258336Actual
16159234.422023-06-258368Actual
578942.002022-09-248373Actual

Generated 2025-05-24 08:10:38.784 UTC