[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 708  >   <  TAKE 960  >   

395 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11111143.512023-01-298328Actual
29971116.722024-07-3083611Actual
11499200.002023-02-288364Budget
728763.002022-10-318326Actual
1303777.002023-03-318356Actual
24145188.002024-02-288367Actual
2245784.802023-12-2983611Actual
11578204.002023-02-288315Actual
1392651.002023-04-308356Actual
972788.002022-12-298366Actual
2727997.002024-05-308366Actual
2716647.002024-05-308326Actual
9263200.002022-12-298364Budget
8831231.392022-12-018318Actual
616453.002022-09-308326Actual
2201475.002023-12-298346Actual
3138100.002022-07-018367Budget
245502.892024-02-2883212Actual
3328576.292024-10-3083311Actual
10844115.002023-01-298366Actual
691330.002022-10-318373Budget
14769122.002023-05-318365Actual
34733141.612024-11-3083613Actual
9575138.002022-12-298336Actual
18604202.002023-09-308363Actual
3688324.162025-01-2983212Actual
8752169.002022-12-018367Actual
5569100.002022-08-318368Budget
31097126.292024-08-3083611Actual
31697124.002024-09-298316Actual
2671974.942024-04-2983113Actual
37477102.002025-02-288346Actual
3458243.312024-11-3083212Actual
1303860.002023-03-318356Budget
26956372.002024-05-308314Actual
18159288.972023-08-318318Actual
1131089.002023-02-288363Actual
1482792.002023-05-318316Actual
26065100.002024-04-298336Actual
35151132.002024-12-298336Actual
27139104.002024-05-308316Actual
3635370.002025-01-298356Actual
30176181.962024-07-3083213Actual
29735479.882024-07-308318Actual
293859.002022-07-018356Actual
24264234.422024-02-288368Actual
4445157.142022-07-318368Actual
7489100.002022-10-318366Budget
9806200.002022-12-298317Budget
2237035.872023-12-2983211Actual
6116107.002022-09-308316Actual
1765741.002023-08-318373Actual
1726150.002022-05-318336Actual
35976233.002025-01-298363Actual
2656852.892024-04-2983611Actual
10594100.002023-01-298316Budget
26332231.392024-04-298328Actual
2955256.002024-07-308356Actual
855172.002022-12-018356Actual
893780.002022-12-018368Budget
1138830.002023-02-288373Budget
2662714.592024-04-2983112Actual
27929243.362024-05-3083613Actual
683590.002022-10-318363Budget
36061480.002025-01-298314Actual
32306124.172024-09-2983112Actual
9202200.002022-12-298314Budget
4710280.002022-08-318314Budget
2508495.002024-03-308366Actual
28346163.002024-06-308336Actual
1549132.002022-05-318365Actual
5897133.002022-09-308364Actual
181950.002022-05-318356Budget
4387178.362022-07-318328Actual
12564230.002023-03-318314Actual
691233.002022-10-318373Actual
18101158.002023-08-318367Actual
16894106.002023-07-318336Actual
1847911.402023-08-3183112Actual
571183.002022-09-308363Actual
31217188.002024-08-3083612Actual
39157128.422025-03-3183112Actual
2004278.002023-10-318366Actual
18066268.002023-08-318317Actual
32515344.002024-10-308313Actual
504100.002022-04-308316Budget
33795242.002024-11-308364Actual
30029118.852024-07-3083112Actual
2036622.042023-10-3183311Actual
2394218.002024-02-288326Actual
21783103.002023-12-298364Actual
2405467.002024-02-288366Actual
17870113.002023-08-318316Actual
10845100.002023-01-298366Budget
2139456.082023-12-0183311Actual
17036237.002023-07-318317Actual
1550200.002022-05-318365Budget
31511423.002024-09-298314Actual
346479.002022-07-318363Actual
8361153.002022-12-018316Actual
10923197.002023-01-298317Actual
2042028.422023-10-3183511Actual
18816185.002023-09-308365Actual
3865375.002025-03-318356Actual
13098100.002023-03-318366Budget
31894371.002024-09-298317Actual
6446200.002022-09-308317Budget
2747110.002022-07-018316Actual
3603369.002025-01-298373Actual
26836345.002024-05-308313Actual
225155.012023-12-2983112Actual
21247195.022023-12-018328Actual
37338248.002025-02-288365Actual
55240.002022-04-308326Budget
37805136.932025-02-2883111Actual
3290297.002024-10-308346Actual
31604279.002024-09-298315Actual
37887120.972025-02-2883411Actual
23644182.002024-02-288363Actual
513765.002022-08-318346Actual
10458180.002023-01-298315Actual
2157314.592023-12-0183612Actual
7567264.002022-10-318317Actual
27429429.882024-05-308318Actual
30265417.002024-08-308313Actual
36656202.892025-01-2983111Actual
23262155.632024-01-298368Actual
37033157.402025-01-2983613Actual
36916151.832025-01-2983612Actual
742950.002022-10-318356Budget
11815100.002023-02-288336Budget
2352010.332024-01-2983112Actual
23729224.002024-02-288314Actual
17157126.842023-07-318328Actual
8281140.002022-12-018365Actual
26365222.302024-04-298368Actual
22605351.002024-01-298313Actual
1243880.002023-03-318363Budget
34141387.002024-11-308317Actual
2144811.402023-12-0183511Actual
3582581.962024-12-2983113Actual
3438141.192024-11-3083211Actual
37396116.002025-02-288316Actual
15807100.002023-07-018316Actual
37245317.002025-02-288364Actual
3180460.002024-09-298356Actual
8081256.002022-12-018314Actual
3868100.002022-07-318316Budget
27692126.292024-05-3083611Actual
1936540.122023-09-3083411Actual
29677273.002024-07-308367Actual
11577200.002023-02-288315Budget
2033925.232023-10-3183211Actual
2045448.632023-10-3183611Actual
518464.002022-08-318356Actual
245239.272024-02-2883112Actual
967050.002022-12-298356Budget
6775155.002022-10-318313Actual
13240200.002023-03-318367Budget
2446584.802024-02-2883611Actual
28581554.122024-06-308318Actual
69550.002022-04-308356Budget
27457317.752024-05-308328Actual
22251148.052023-12-298328Actual
850580.002022-12-018346Budget
37451120.002025-02-288336Actual
1933822.042023-09-3083311Actual
177398.002022-05-318346Actual
32821144.002024-10-308316Actual
1336780.002023-03-318328Budget
2193376.002023-12-298316Actual
9016100.002022-12-298313Budget
3065271.002024-08-308346Actual
34408101.822024-11-3083311Actual
31426215.002024-09-298363Actual
2106996.002023-12-018366Actual
9865139.002022-12-298367Actual
1789732.002023-08-318326Actual
2071950.002023-12-018373Actual
15621183.002023-07-018314Actual
1176768.002023-02-288326Actual
1629948.632023-07-0183411Actual
13319200.002023-03-318318Budget
32458141.612024-09-2983613Actual
34100.002022-04-308313Budget
27491211.692024-05-308368Actual
2996130.002022-07-018366Actual
37947123.102025-02-2883611Actual
9262196.002022-12-298364Actual
8879135.932022-12-018328Actual
1496779.002023-05-318366Actual
8689180.002022-12-018317Actual
1526513.532023-05-3183211Actual
14557237.002023-05-318363Actual
24203310.182024-02-288318Actual
3558884.802024-12-2983411Actual
5136100.002022-08-318346Budget
2334841.192024-01-2983211Actual
279529.002022-07-018326Actual
1750816.722023-07-3183612Actual
32550209.002024-10-308363Actual
36536551.092025-01-298318Actual
7568200.002022-10-318317Budget
1544416.722023-05-3183612Actual
3005725.232024-07-3083212Actual
1349217.002022-05-318314Actual
2757760.332024-05-3083211Actual
423140.002022-04-308365Actual
15117384.422023-05-318318Actual
19163437.452023-09-308318Actual
24111251.002024-02-288317Actual
21875125.002023-12-298365Actual
34701171.432024-11-3083213Actual
795590.002022-12-018363Budget
7627191.002022-10-318367Actual
12990112.002023-03-318346Actual
3783332.672025-02-2883211Actual
3071190.002024-08-308366Actual
458474.002022-08-318363Actual
406057.002022-07-318356Actual
23228152.602024-01-298328Actual
10516100.002023-01-298365Budget
2610200.002022-07-018315Actual
16125157.142023-07-018328Actual
144089.272023-04-3083112Actual
32340168.852024-09-2983612Actual
602130.002022-04-308336Actual
2765844.382024-05-3083511Actual
391650.002022-07-318326Budget
31302155.642024-08-3083213Actual
195106.082023-09-3083212Actual
33583238.102024-10-3083613Actual
4851200.002022-08-318315Budget
7238136.002022-10-318316Actual
24793104.002024-03-308364Actual
28140242.002024-06-308364Actual
14882109.002023-05-318336Actual
34176222.002024-11-308367Actual
36386104.002025-01-298366Actual
1887474.002023-09-308316Actual
35706134.802024-12-2983112Actual
26990240.002024-05-308364Actual
27604128.422024-05-3083311Actual
15656141.002023-07-018364Actual
21161178.002023-12-018367Actual
7100152.002022-10-318315Actual
12944100.002023-03-318336Budget
11498169.002023-02-288364Actual
504151.002022-08-318326Actual
2505134.002024-03-308356Actual
4852209.002022-08-318315Actual
738280.002022-10-318346Budget
4913165.002022-08-318365Actual
38778255.002025-03-318367Actual
977273.812022-04-308318Actual
28844100.762024-06-3083611Actual
1629111.002022-05-318316Actual
27631100.762024-05-3083411Actual
11251158.002023-02-288313Actual
29585102.002024-07-308366Actual
28198264.002024-06-308315Actual
505133.002022-04-308316Actual
1251730.002023-03-318373Budget
1164100.002022-05-318313Budget
9945361.692022-12-298318Actual
34496167.782024-11-3083611Actual
102490.002022-04-308328Budget
4338200.002022-07-318318Budget
11171100.002023-01-298368Budget
3632790.002025-01-298346Actual
2997100.002022-07-018366Budget
39304231.082025-03-3183213Actual
3857360.002025-03-318326Actual
28643214.722024-06-308368Actual
7755116.232022-10-318328Actual
3906515.652025-03-3183511Actual
234790.002022-07-018363Budget
3172439.002024-09-298326Actual
2609200.002022-07-018315Budget
2891101.002022-07-018346Actual
2254817.782023-12-2983612Actual
12048187.002023-02-288317Actual
22284158.662023-12-298368Actual
20840177.002023-12-018315Actual
1446613.532023-04-3083612Actual
17530.002022-04-308373Actual
16746185.002023-07-318315Actual
11863100.002023-02-288346Budget
7894100.002022-12-018313Budget
6834103.002022-10-318363Actual
32425224.062024-09-2983213Actual
4525113.002022-08-318313Actual
10515146.002023-01-298365Actual
35885162.662024-12-2983613Actual
840955.002022-12-018326Actual
3014969.672024-07-3083113Actual
21749196.002023-12-298314Actual
2549667.782024-03-3083611Actual
1384628.002023-04-308326Actual
1647610.332023-07-0183612Actual
1724970.972023-07-3183111Actual
25296187.452024-03-308368Actual
8457100.002022-12-018336Budget
33138210.182024-10-308328Actual
29387231.002024-07-308365Actual
188088.002022-05-318366Actual
19844135.002023-10-318365Actual
6366100.002022-09-308366Budget
3718290.002025-02-288373Actual
28701185.872024-06-3083111Actual
1027130.002023-01-298373Budget
2332063.532024-01-2983111Actual
12627200.002023-03-318364Budget
17719137.002023-08-318364Actual
17129314.722023-07-318318Actual
4260200.002022-07-318367Budget
18569419.002023-09-308313Actual
21630312.002023-12-298313Actual
3067858.002024-08-308356Actual
3118344.382024-08-3083212Actual
10595120.002023-01-298316Actual
2831834.002024-06-308326Actual
1111080.002023-01-298328Budget
1842148.632023-08-3183611Actual
1739280.552023-07-3183611Actual
29910110.342024-07-3083311Actual
9399200.002022-12-298365Budget
1223798.052023-02-288328Actual
504050.002022-08-318326Budget
11436200.002023-02-288314Budget
33945133.002024-11-308316Actual
15714146.002023-07-018315Actual
2473285.002022-07-018314Actual
7021200.002022-10-318364Budget
3106396.512024-08-3083411Actual
2299160.002024-01-298346Actual
174776.082023-07-3183212Actual
5975200.002022-09-308315Budget
781580.002022-10-318368Budget
3790200.002022-07-318365Budget
9341163.002022-12-298315Actual
754107.002022-04-308366Actual
194835.012023-09-3083112Actual
3591245.002022-07-318314Actual
2923196.002024-07-308373Actual
7628200.002022-10-318367Budget
23200285.932024-01-298318Actual
17777135.002023-08-318315Actual
27194150.002024-05-308336Actual
8080200.002022-12-018314Budget
1531950.762023-05-3183411Actual
3397240.002024-11-308326Actual
32248101.822024-09-2983611Actual
3127587.222024-08-3083113Actual
18781131.002023-09-308315Actual
37747296.542025-02-288368Actual
30385393.002024-08-308314Actual
1800983.002023-08-318366Actual
39337213.542025-03-3183613Actual
29259385.002024-07-308314Actual
13177174.002023-03-318317Actual
16159234.422023-07-018368Actual
896100.002022-04-308367Budget
37593353.002025-02-288317Actual
13664153.002023-04-308364Actual
1523780.552023-05-3183111Actual
2746100.002022-07-018316Budget
1735814.592023-07-3183511Actual
27811211.402024-05-3083612Actual
2844150.002022-07-018336Actual
2019151.002022-05-318367Actual
242535.002022-07-018373Actual
2000943.002023-10-318356Actual
738393.002022-10-318346Actual
9576100.002022-12-298336Budget
2881022.042024-06-3083511Actual
21988122.002023-12-298336Actual
466240.002022-08-318373Budget
8830200.002022-12-018318Budget
8282200.002022-12-018365Budget
29352293.002024-07-308315Actual
25733213.002024-04-298363Actual
4914200.002022-08-318365Budget
12188245.032023-02-288318Actual
2207389.002023-12-298366Actual
1730435.872023-07-3183311Actual
36443414.002025-01-298317Actual
38152141.612025-02-2883213Actual
12847100.002023-03-318316Budget
21281169.272023-12-018368Actual
1697998.002023-07-318366Actual
22760121.002024-01-298364Actual
1939228.422023-09-3083511Actual
1772100.002022-05-318346Budget
8610112.002022-12-018366Actual

Generated 2025-05-30 04:04:43.126 UTC