[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 708  >   <  TAKE 500  >   

395 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19163437.452023-10-018318Actual
2154010.332023-12-0283112Actual
36974164.412025-01-3083113Actual
6635100.002022-10-018328Budget
3790200.002022-08-018365Budget
15501408.002023-07-028313Actual
26365222.302024-04-308368Actual
2446584.802024-02-2983611Actual
29910110.342024-07-3183311Actual
20747241.002023-12-028314Actual
29677273.002024-07-318367Actual
28643214.722024-07-018368Actual
2692895.002024-05-318373Actual
34910451.002024-12-308314Actual
3035794.002024-08-318373Actual
1176768.002023-03-018326Actual
1176650.002023-03-018326Budget
3076248.002022-07-028317Actual
27750136.932024-05-3183112Actual
17530.002022-05-018373Actual
34733141.612024-12-0183613Actual
35328296.002024-12-308367Actual
12565200.002023-04-018314Budget
33466170.982024-10-3183612Actual
1485436.002023-06-018326Actual
3172439.002024-09-308326Actual
30420310.002024-08-318364Actual
20987115.002023-12-028336Actual
3328576.292024-10-3183311Actual
9945361.692022-12-308318Actual
2494476.002024-03-318316Actual
5381200.002022-09-018367Budget
33551148.622024-10-3183213Actual
896100.002022-05-018367Budget
3676543.312025-01-3083511Actual
1959200.002022-06-018317Budget
2650746.502024-04-3083411Actual
30265417.002024-08-318313Actual
4120137.002022-08-018366Actual
35236101.002024-12-308366Actual
9575138.002022-12-308336Actual
25296187.452024-03-318368Actual
38546106.002025-04-018316Actual
2923196.002024-07-318373Actual
1392651.002023-05-018356Actual
32763282.002024-10-318365Actual
283100.002022-05-018364Budget
188088.002022-06-018366Actual
34353215.662024-12-0183111Actual
3603369.002025-01-308373Actual
2546326.292024-03-3183511Actual
518360.002022-09-018356Budget
2337545.442024-01-3083311Actual
234790.002022-07-028363Budget
17430.002022-05-018373Budget
3750371.002025-03-018356Actual
2147151.082022-06-018328Actual
3800586.932025-03-0183112Actual
23970117.002024-02-298336Actual
2727997.002024-05-318366Actual
21219395.032023-12-028318Actual
1019380.002023-01-308363Budget
3138100.002022-07-028367Budget
742950.002022-11-018356Budget
3901173.102025-04-0183311Actual
1423567.782023-05-0183111Actual
3558884.802024-12-3083411Actual
9016100.002022-12-308313Budget
6508180.002022-10-018367Actual
5509100.002022-09-018328Budget
29797261.692024-07-318368Actual
20627372.002023-12-028313Actual
33230185.872024-10-3183111Actual
32607118.002024-10-318373Actual
1833337.992023-09-0183311Actual
9993196.542022-12-308328Actual
255816.082024-03-3183212Actual
3373276.002024-12-018373Actual
174506.082023-08-0183112Actual
1289442.002023-04-018326Actual
13239177.002023-04-018367Actual
34825224.002024-12-308363Actual
15059227.002023-06-018367Actual
2881022.042024-07-0183511Actual
37396116.002025-03-018316Actual
205128.212023-11-0183112Actual
1348200.002022-06-018314Budget
32398139.852024-09-3083113Actual
391650.002022-08-018326Budget
1408154.002022-06-018364Actual
24145188.002024-02-298367Actual
4993100.002022-09-018316Budget
4445157.142022-08-018368Actual
38778255.002025-04-018367Actual
2472200.002022-07-028314Budget
26779162.662024-04-3083613Actual
14557237.002023-06-018363Actual
1933822.042023-10-0183311Actual
13427100.002023-04-018368Budget
967050.002022-12-308356Budget
31217188.002024-08-3183612Actual
4259167.002022-08-018367Actual
19844135.002023-11-018365Actual
28021254.002024-07-018363Actual
38125113.532025-03-0183113Actual
29294222.002024-07-318364Actual
1251647.002023-04-018373Actual
32961129.002024-10-318366Actual
18066268.002023-09-018317Actual
3458243.312024-12-0183212Actual
20192328.362023-11-018318Actual
11172149.572023-01-308368Actual
2144811.402023-12-0283511Actual
11718123.002023-03-018316Actual
9865139.002022-12-308367Actual
6961200.002022-11-018314Budget
6634135.932022-10-018328Actual
23262155.632024-01-308368Actual
2370142.002024-02-298373Actual
2004278.002023-11-018366Actual
2579267.002024-04-308373Actual
39304231.082025-04-0183213Actual
2890100.002022-07-028346Budget
14676114.002023-06-018364Actual
23200285.932024-01-308318Actual
14053238.002023-05-018367Actual
5976206.002022-10-018315Actual
17870113.002023-09-018316Actual
14769122.002023-06-018365Actual
2207389.002023-12-308366Actual
34496167.782024-12-0183611Actual
3653200.002022-08-018364Budget
7707226.842022-11-018318Actual
5836280.002022-10-018314Budget
2668200.002022-07-028365Budget
9400185.002022-12-308365Actual
7816108.662022-11-018368Actual
17600237.002023-09-018363Actual
13819108.002023-05-018316Actual
3791417.782025-03-0183511Actual
3803323.102025-03-0183212Actual
37593353.002025-03-018317Actual
1395988.002023-05-018366Actual
27336332.002024-05-318317Actual
27194150.002024-05-318336Actual
7239100.002022-11-018316Budget
2201475.002023-12-308346Actual
18220210.182023-09-018368Actual
1487200.002022-06-018315Budget
279440.002022-07-028326Budget
69655.002022-05-018356Actual
36916151.832025-01-3083612Actual
13177174.002023-04-018317Actual
3265114.722022-07-028328Actual
602130.002022-05-018336Actual
16746185.002023-08-018315Actual
4710280.002022-09-018314Budget
1529233.742023-06-0183311Actual
1692072.002023-08-018346Actual
28198264.002024-07-018315Actual
405960.002022-08-018356Budget
36188207.002025-01-308365Actual
3561518.842024-12-3083511Actual
29352293.002024-07-318315Actual
2254817.782023-12-3083612Actual
36153313.002025-01-308315Actual
3127587.222024-08-3183113Actual
2402264.002024-02-298356Actual
28291135.002024-07-018316Actual
28140242.002024-07-018364Actual
28233256.002024-07-018365Actual
11969100.002023-03-018366Budget
795490.002022-12-028363Actual
1131180.002023-03-018363Budget
7100152.002022-11-018315Actual
2071950.002023-12-028373Actual
12189200.002023-03-018318Budget
30571125.002024-08-318316Actual
10923197.002023-01-308317Actual
3216192.252024-09-3083311Actual
27811211.402024-05-3183612Actual
5090100.002022-09-018336Budget
1303860.002023-04-018356Budget
3742339.002025-03-018326Actual
38240375.002025-04-018313Actual
2656852.892024-04-3083611Actual
55346.002022-05-018326Actual
1591457.002023-07-028356Actual
17157126.842023-08-018328Actual
12298100.002023-03-018368Budget
1968994.002023-11-018373Actual
4772178.002022-09-018364Actual
3869129.002022-08-018316Actual
11577200.002023-03-018315Budget
12846109.002023-04-018316Actual
13724203.002023-05-018315Actual
3732167.002022-08-018315Actual
2615066.002024-04-308366Actual
22760121.002024-01-308364Actual
7489100.002022-11-018366Budget
33346113.532024-10-3183611Actual
2473142.002024-03-318373Actual
8140200.002022-12-028364Budget
18929105.002023-10-018336Actual
16894106.002023-08-018336Actual
11863100.002023-03-018346Budget
28488445.002024-07-018317Actual
1027130.002023-01-308373Budget
16097342.002023-07-028318Actual
10318217.002023-01-308314Actual
9479140.002022-12-308316Actual
2878396.512024-07-0183411Actual
2435026.292024-02-2983211Actual
3343224.162024-10-3183212Actual
9478100.002022-12-308316Budget
23142257.002024-01-308367Actual
11816137.002023-03-018336Actual
2561310.332024-03-3183612Actual
19105259.002023-10-018367Actual
32821144.002024-10-318316Actual
2355212.462024-01-3083612Actual
1866147.002023-10-018373Actual
3671189.062025-01-3083311Actual
1851216.722023-09-0183612Actual
6507200.002022-10-018367Budget
2099260.182022-06-018318Actual
895143.002022-05-018367Actual
4524100.002022-09-018313Budget
37685454.122025-03-018318Actual
1190945.002023-03-018356Actual
2609200.002022-07-028315Budget
26990240.002024-05-318364Actual
1251730.002023-04-018373Budget
15145143.512023-06-018328Actual
24793104.002024-03-318364Actual
2394218.002024-02-298326Actual
25915234.002024-04-308315Actual
5089118.002022-09-018336Actual
3216200.002022-07-028318Budget
7099200.002022-11-018315Budget
3652157.002022-08-018364Actual
18604202.002023-10-018363Actual
27048281.002024-05-318315Actual
38488293.002025-04-018365Actual
1196893.002023-03-018366Actual
10457200.002023-01-308315Budget
3071190.002024-08-318366Actual
16781185.002023-08-018365Actual
9944200.002022-12-308318Budget
32048254.122024-09-308368Actual
22284158.662023-12-308368Actual
33945133.002024-12-018316Actual
28581554.122024-07-018318Actual
3059860.002024-08-318326Actual
32106167.782024-09-3083111Actual
12297129.872023-03-018368Actual
38453253.002025-04-018315Actual
27220106.002024-05-318346Actual
11578204.002023-03-018315Actual
7706200.002022-11-018318Budget
30861596.552024-08-318318Actual
6117100.002022-10-018316Budget
2601062.002024-04-308316Actual
3443594.382024-12-0183411Actual
35386466.242024-12-308318Actual
13428191.992023-04-018368Actual
3213482.682024-09-3083211Actual
1164100.002022-06-018313Budget
3292850.002024-10-318356Actual
37713304.122025-03-018328Actual
13366146.542023-04-018328Actual
22223295.032023-12-308318Actual
3408492.002024-12-018366Actual
1243880.002023-04-018363Budget
3965100.002022-08-018336Budget
2352010.332024-01-3083112Actual
8361153.002022-12-028316Actual
24674223.002024-03-318363Actual
6834103.002022-11-018363Actual
1727726.292023-08-0183211Actual
893780.002022-12-028368Budget
8080200.002022-12-028314Budget
10692141.002023-01-308336Actual
31697124.002024-09-308316Actual
1544416.722023-06-0183612Actual
37033157.402025-01-3083613Actual
18816185.002023-10-018365Actual
5321200.002022-09-018317Budget
19598334.002023-11-018313Actual
34000144.002024-12-018336Actual
28523247.002024-07-018367Actual
10984200.002023-01-308367Budget
11063200.002023-01-308318Budget
20874181.002023-12-028365Actual
13759117.002023-05-018365Actual
9866200.002022-12-308367Budget
10458180.002023-01-308315Actual
23857163.002024-02-298365Actual
37001181.962025-01-3083213Actual
3718290.002025-03-018373Actual
33583238.102024-10-3183613Actual
748886.002022-11-018366Actual
25733213.002024-04-308363Actual
19751116.002023-11-018364Actual
1526513.532023-06-0183211Actual
2148251.822023-12-0283611Actual
26244248.002024-04-308367Actual
17812167.002023-09-018365Actual
738393.002022-11-018346Actual
27549179.492024-05-3183111Actual
1827867.782023-09-0183111Actual
8457100.002022-12-028336Budget
24264234.422024-02-298368Actual
20782145.002023-12-028364Actual
2777827.362024-05-3183212Actual
279529.002022-07-028326Actual
1733156.082023-08-0183411Actual
35123.002022-05-018313Actual
2603721.002024-04-308326Actual
16004256.002023-07-028317Actual
2103958.002023-12-028356Actual
3553479.482024-12-3083211Actual
8689180.002022-12-028317Actual
3862777.002025-04-018346Actual
6445264.002022-10-018317Actual
1336780.002023-04-018328Budget
33524134.592024-10-3183113Actual
37245317.002025-03-018364Actual
20662221.002023-12-028363Actual
35976233.002025-01-308363Actual
1025134.422022-05-018328Actual
2610200.002022-07-028315Actual
36443414.002025-01-308317Actual
29855184.812024-07-3183111Actual
907786.002022-12-308363Actual
26871282.002024-05-318363Actual
24231169.272024-02-298328Actual
1461444.002023-06-018373Actual
466342.002022-09-018373Actual
3556187.992024-12-3083311Actual
8752169.002022-12-028367Actual
332490.002022-07-028368Budget
33640344.002024-12-018313Actual
5243112.002022-09-018366Actual
4012100.002022-08-018346Budget
795590.002022-12-028363Budget
26836345.002024-05-318313Actual
225155.012023-12-3083112Actual
31546240.002024-09-308364Actual
1531950.762023-06-0183411Actual
7335100.002022-11-018336Budget
30478264.002024-08-318315Actual
222200.002022-05-018314Budget
12627200.002023-04-018364Budget
25855187.002024-04-308364Actual
1426313.532023-05-0183211Actual
11639189.002023-03-018365Actual
2095930.002023-12-028326Actual
6260100.002022-10-018346Budget
850580.002022-12-028346Budget
177398.002022-06-018346Actual
1881100.002022-06-018366Budget
3627336.002025-01-308326Actual
2955256.002024-07-318356Actual
12376124.002023-04-018313Actual
2645343.312024-04-3083211Actual
35648115.652024-12-3083611Actual
36095284.002025-01-308364Actual
30300242.002024-08-318363Actual
2497120.002024-03-318326Actual
2724650.002024-05-318356Actual
34262281.392024-12-018328Actual
6446200.002022-10-018317Budget
855172.002022-12-028356Actual
3783332.672025-03-0183211Actual
34295219.272024-12-018368Actual
5648100.002022-10-018313Budget
12768100.002023-04-018365Budget
29971116.722024-07-3183611Actual
3438141.192024-12-0183211Actual
2543634.802024-03-3183411Actual
2530147.002022-07-028364Actual
11436200.002023-03-018314Budget
1431735.872023-05-0183411Actual
1384628.002023-05-018326Actual
18187135.932023-09-018328Actual
887890.002022-12-028328Budget
28431111.002024-07-018366Actual
6774100.002022-11-018313Budget
38067225.232025-03-0183612Actual
12944100.002023-04-018336Budget
130030.002022-06-018373Budget
32248101.822024-09-3083611Actual
1621781.612023-07-0283111Actual
36536551.092025-01-308318Actual

Generated 2025-05-31 15:03:03.822 UTC