[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 709  >   <  TAKE 496  >   

394 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21247195.022023-11-248328Actual
2057015.652023-10-2483612Actual
22818173.002024-01-228315Actual
25296187.452024-03-238368Actual
37627303.002025-02-218367Actual
11718123.002023-02-218316Actual
34825224.002024-12-228363Actual
6696149.572022-09-238368Actual
32670298.002024-10-238364Actual
36153313.002025-01-228315Actual
29352293.002024-07-238315Actual
2502566.002024-03-238346Actual
2095930.002023-11-248326Actual
2609156.002024-04-228346Actual
13427100.002023-03-248368Budget
25733213.002024-04-228363Actual
9993196.542022-12-228328Actual
33675205.002024-11-238363Actual
3180460.002024-09-228356Actual
962280.002022-12-228346Budget
2033925.232023-10-2483211Actual
1289442.002023-03-248326Actual
31302155.642024-08-2383213Actual
1190945.002023-02-218356Actual
2609200.002022-06-248315Budget
803232.002022-11-248373Actual
3632790.002025-01-228346Actual
11171100.002023-01-228368Budget
1019289.002023-01-228363Actual
2648049.702024-04-2283311Actual
6774100.002022-10-248313Budget
34295219.272024-11-238368Actual
12846109.002023-03-248316Actual
35236101.002024-12-228366Actual
8281140.002022-11-248365Actual
2611748.002024-04-228356Actual
5570141.992022-08-248368Actual
1165142.002022-05-248313Actual
10379200.002023-01-228364Budget
1196893.002023-02-218366Actual
12706200.002023-03-248315Budget
3965100.002022-07-248336Budget
25950202.002024-04-228365Actual
2765844.382024-05-2383511Actual
7707226.842022-10-248318Actual
2340252.892024-01-2283411Actual
36095284.002025-01-228364Actual
1842148.632023-08-2483611Actual
683590.002022-10-248363Budget
6260100.002022-09-238346Budget
12944100.002023-03-248336Budget
2071950.002023-11-248373Actual
13819108.002023-04-238316Actual
755100.002022-04-238366Budget
32048254.122024-09-228368Actual
11063200.002023-01-228318Budget
1724970.972023-07-2483111Actual
17812167.002023-08-248365Actual
34945290.002024-12-228364Actual
1348200.002022-05-248314Budget
738393.002022-10-248346Actual
2472200.002022-06-248314Budget
23142257.002024-01-228367Actual
2355212.462024-01-2283612Actual
3014969.672024-07-2383113Actual
10845100.002023-01-228366Budget
27631100.762024-05-2383411Actual
10923197.002023-01-228317Actual
3783332.672025-02-2183211Actual
2668200.002022-06-248365Budget
967050.002022-12-228356Budget
21664232.002023-12-228363Actual
3868100.002022-07-248316Budget
11969100.002023-02-218366Budget
8080200.002022-11-248314Budget
33346113.532024-10-2383611Actual
31986478.362024-09-228318Actual
13759117.002023-04-238365Actual
25262179.872024-03-238328Actual
6834103.002022-10-248363Actual
29022122.312024-06-2383113Actual
7159200.002022-10-248365Budget
2435026.292024-02-2183211Actual
326490.002022-06-248328Budget
174776.082023-07-2483212Actual
907690.002022-12-228363Budget
37536118.002025-02-218366Actual
1583420.002023-06-248326Actual
1336780.002023-03-248328Budget
1960190.002022-05-248317Actual
154118.212023-05-2483112Actual
12297129.872023-02-218368Actual
27604128.422024-05-2383311Actual
31639266.002024-09-228365Actual
1429051.822023-04-2383311Actual
26425101.822024-04-2283111Actual
1395988.002023-04-238366Actual
4446100.002022-07-248368Budget
31604279.002024-09-228315Actual
2530147.002022-06-248364Actual
2662714.592024-04-2283112Actual
4445157.142022-07-248368Actual
9575138.002022-12-228336Actual
855172.002022-11-248356Actual
29971116.722024-07-2383611Actual
1621781.612023-06-2483111Actual
164455.012023-06-2483212Actual
37805136.932025-02-2183111Actual
55240.002022-04-238326Budget
4711240.002022-08-248314Actual
18220210.182023-08-248368Actual
25915234.002024-04-228315Actual
8689180.002022-11-248317Actual
2872951.822024-06-2383211Actual
6116107.002022-09-238316Actual
23228152.602024-01-228328Actual
32014257.152024-09-228328Actual
6961200.002022-10-248314Budget
39277122.312025-03-2483113Actual
2237035.872023-12-2283211Actual
3673883.742025-01-2283411Actual
1496779.002023-05-248366Actual
3800586.932025-02-2183112Actual
30091173.102024-07-2383612Actual
3059860.002024-08-238326Actual
3446234.802024-11-2383511Actual
22130222.002023-12-228317Actual
3742339.002025-02-218326Actual
24111251.002024-02-218317Actual
13239177.002023-03-248367Actual
2207389.002023-12-228366Actual
4259167.002022-07-248367Actual
31928311.002024-09-228367Actual
21126195.002023-11-248317Actual
12768100.002023-03-248365Budget
6586266.242022-09-238318Actual
22725211.002024-01-228314Actual
279440.002022-06-248326Budget
38275211.002025-03-248363Actual
2103958.002023-11-248356Actual
5322169.002022-08-248317Actual
23609331.002024-02-218313Actual
1968994.002023-10-248373Actual
33110425.332024-10-238318Actual
282165.002022-04-238364Actual
4386100.002022-07-248328Budget
28488445.002024-06-238317Actual
4851200.002022-08-248315Budget
15117384.422023-05-248318Actual
37033157.402025-01-2283613Actual
4913165.002022-08-248365Actual
26065100.002024-04-228336Actual
33583238.102024-10-2383613Actual
31217188.002024-08-2383612Actual
3177881.002024-09-228346Actual
1954111.402023-09-2383612Actual
2724650.002024-05-238356Actual
37685454.122025-02-218318Actual
222200.002022-04-238314Budget
728660.002022-10-248326Budget
24639372.002024-03-238313Actual
32961129.002024-10-238366Actual
35293356.002024-12-228317Actual
26836345.002024-05-238313Actual
34733141.612024-11-2383613Actual
4852209.002022-08-248315Actual
424200.002022-04-238365Budget
1303860.002023-03-248356Budget
19105259.002023-09-238367Actual
33466170.982024-10-2383612Actual
3668466.722025-01-2283211Actual
1727726.292023-07-2483211Actual
11498169.002023-02-218364Actual
504151.002022-08-248326Actual
1800983.002023-08-248366Actual
9342200.002022-12-228315Budget
36916151.832025-01-2283612Actual
8360100.002022-11-248316Budget
29735479.882024-07-238318Actual
1223798.052023-02-218328Actual
2036622.042023-10-2483311Actual
18723137.002023-09-238364Actual
38488293.002025-03-248365Actual
27929243.362024-05-2383613Actual
36443414.002025-01-228317Actual
2473142.002024-03-238373Actual
7239100.002022-10-248316Budget
16653246.002023-07-248314Actual
32763282.002024-10-238365Actual
20627372.002023-11-248313Actual
17191182.902023-07-248368Actual
3653200.002022-07-248364Budget
27986398.002024-06-238313Actual
855250.002022-11-248356Budget
4260200.002022-07-248367Budget
2287139.002022-06-248313Actual
10983178.002023-01-228367Actual
893780.002022-11-248368Budget
601200.002022-04-238336Budget
24759220.002024-03-238314Actual
354340.002022-07-248373Actual
35038195.002024-12-228365Actual
7020162.002022-10-248364Actual
181950.002022-05-248356Budget
1529233.742023-05-2483311Actual
19632220.002023-10-248363Actual
3290297.002024-10-238346Actual
1243880.002023-03-248363Budget
32515344.002024-10-238313Actual
2997100.002022-06-248366Budget
32340168.852024-09-2283612Actual
37125292.002025-02-218363Actual
1942567.782023-09-2383611Actual
3869129.002022-07-248316Actual
34554110.342024-11-2383112Actual
2133962.462023-11-2483111Actual
2601062.002024-04-228316Actual
2786978.452024-05-2383113Actual
33760376.002024-11-238314Actual
39099147.572025-03-2483611Actual
15501408.002023-06-248313Actual
22251148.052023-12-228328Actual
2402264.002024-02-218356Actual
1131089.002023-02-218363Actual
1482792.002023-05-248316Actual
30889207.152024-08-238328Actual
15807100.002023-06-248316Actual
2645343.312024-04-2283211Actual
32398139.852024-09-2283113Actual
972788.002022-12-228366Actual
33640344.002024-11-238313Actual
205395.012023-10-2483212Actual
3676543.312025-01-2283511Actual
1435051.822023-04-2383611Actual
32550209.002024-10-238363Actual
35003335.002024-12-228315Actual
38778255.002025-03-248367Actual
1526513.532023-05-2483211Actual
12110200.002023-02-218367Budget
1176768.002023-02-218326Actual
2579267.002024-04-228373Actual
9478100.002022-12-228316Budget
23729224.002024-02-218314Actual
37947123.102025-02-2183611Actual
9576100.002022-12-228336Budget
12705215.002023-03-248315Actual
2099260.182022-05-248318Actual
144089.272023-04-2383112Actual
466342.002022-08-248373Actual
3898473.102025-03-2483211Actual
3397240.002024-11-238326Actual
6508180.002022-09-238367Actual
13543250.002023-04-238363Actual
8282200.002022-11-248365Budget
11250100.002023-02-218313Budget
16688124.002023-07-248364Actual
22852131.002024-01-228365Actual
1392651.002023-04-238356Actual
31155128.422024-08-2383112Actual
3035794.002024-08-238373Actual
1490864.002023-05-248346Actual
952660.002022-12-228326Budget
16894106.002023-07-248336Actual
55346.002022-04-238326Actual
11172149.572023-01-228368Actual
35151132.002024-12-228336Actual
1349217.002022-05-248314Actual
738280.002022-10-248346Budget
7706200.002022-10-248318Budget
130030.002022-05-248373Budget
12991100.002023-03-248346Budget
3688324.162025-01-2283212Actual
1251647.002023-03-248373Actual
2667200.002022-06-248365Actual
3148387.002024-09-228373Actual
1594778.002023-06-248366Actual
28902126.292024-06-2383112Actual
19844135.002023-10-248365Actual
27081195.002024-05-238365Actual
1998369.002023-10-248346Actual
2148251.822023-11-2483611Actual
648100.002022-04-238346Budget
102490.002022-04-238328Budget
32248101.822024-09-2283611Actual
1485436.002023-05-248326Actual
3790200.002022-07-248365Budget
1409100.002022-05-248364Budget
1078668.002023-01-228356Actual
26956372.002024-05-238314Actual
39337213.542025-03-2483613Actual
30803276.002024-08-238367Actual
17565397.002023-08-248313Actual
167749.002022-05-248326Actual
34353215.662024-11-2383111Actual
34674157.402024-11-2383113Actual
26779162.662024-04-2283613Actual
11111143.512023-01-228328Actual
1461444.002023-05-248373Actual
35852167.922024-12-2283213Actual
11815100.002023-02-218336Budget
122390.002022-05-248363Budget
1928381.612023-09-2383111Actual
3591245.002022-07-248314Actual
11437260.002023-02-218314Actual
8690200.002022-11-248317Budget
33887271.002024-11-238365Actual
2653411.402024-04-2283511Actual
1222102.002022-05-248363Actual
2878396.512024-06-2383411Actual
39157128.422025-03-2483112Actual
2136734.802023-11-2483211Actual
36478290.002025-01-228367Actual
33052278.002024-10-238367Actual
19225157.142023-09-238368Actual
21875125.002023-12-228365Actual
194835.012023-09-2383112Actual
283100.002022-04-238364Budget
2254817.782023-12-2283612Actual
27692126.292024-05-2383611Actual
23857163.002024-02-218365Actual
31426215.002024-09-228363Actual
1898141.002023-09-238356Actual
11436200.002023-02-218314Budget
1111080.002023-01-228328Budget
12189200.002023-02-218318Budget
728763.002022-10-248326Actual
6213100.002022-09-238336Budget
167640.002022-05-248326Budget
775490.002022-10-248328Budget
14557237.002023-05-248363Actual
1827867.782023-08-2483111Actual
27429429.882024-05-238318Actual
1765741.002023-08-248373Actual
1939228.422023-09-2383511Actual
3862777.002025-03-248346Actual
3718290.002025-02-218373Actual
354240.002022-07-248373Budget
458580.002022-08-248363Budget
5649113.002022-09-238313Actual
13724203.002023-04-238315Actual
5136100.002022-08-248346Budget
37245317.002025-02-218364Actual
2440453.952024-02-2183411Actual
16568211.002023-07-248363Actual
2000943.002023-10-248356Actual
9399200.002022-12-228365Budget
8831231.392022-11-248318Actual
5090100.002022-08-248336Budget
10319200.002023-01-228314Budget
6695100.002022-09-238368Budget
7335100.002022-10-248336Budget
1019380.002023-01-228363Budget
69655.002022-04-238356Actual
15145143.512023-05-248328Actual
29855184.812024-07-2383111Actual
26365222.302024-04-228368Actual
1851216.722023-08-2483612Actual
2239746.502023-12-2283311Actual
16125157.142023-06-248328Actual
9805223.002022-12-228317Actual
3138100.002022-06-248367Budget
31837102.002024-09-228366Actual
2757760.332024-05-2383211Actual
11251158.002023-02-218313Actual
12376124.002023-03-248313Actual
2777827.362024-05-2383212Actual
3520351.002024-12-228356Actual
12047200.002023-02-218317Budget
31097126.292024-08-2383611Actual
38453253.002025-03-248315Actual
36974164.412025-01-2283113Actual
34616197.572024-11-2383612Actual
28701185.872024-06-2383111Actual
2692895.002024-05-238373Actual
6261114.002022-09-238346Actual
2535486.932024-03-2383111Actual
3405262.002024-11-238356Actual
39038127.362025-03-2483411Actual
36598219.272025-01-228368Actual
20192328.362023-10-248318Actual
20134160.002023-10-248367Actual
32607118.002024-10-238373Actual
2947238.002024-07-238326Actual
35648115.652024-12-2283611Actual
19598334.002023-10-248313Actual
2269787.002024-01-228373Actual
14882109.002023-05-248336Actual
19163437.452023-09-238318Actual
36188207.002025-01-228365Actual
10133121.002023-01-228313Actual
24674223.002024-03-238363Actual
24793104.002024-03-238364Actual
14175167.752023-04-238368Actual
36301144.002025-01-228336Actual

Generated 2025-05-23 14:26:55.989 UTC