[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 711  >   <  TAKE 896  >   

392 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2352010.332024-01-2483112Actual
977273.812022-04-258318Actual
2305095.002024-01-248366Actual
33551148.622024-10-2583213Actual
21126195.002023-11-268317Actual
11816137.002023-02-238336Actual
11499200.002023-02-238364Budget
5321200.002022-08-268317Budget
2402264.002024-02-238356Actual
29797261.692024-07-258368Actual
174506.082023-07-2683112Actual
28291135.002024-06-258316Actual
1485436.002023-05-268326Actual
130030.002022-05-268373Budget
28233256.002024-06-258365Actual
1772100.002022-05-268346Budget
952660.002022-12-248326Budget
22818173.002024-01-248315Actual
1990295.002023-10-268316Actual
2650746.502024-04-2483411Actual
2535486.932024-03-2583111Actual
2837290.002024-06-258346Actual
2601062.002024-04-248316Actual
2020100.002022-05-268367Budget
33524134.592024-10-2583113Actual
28523247.002024-06-258367Actual
34554110.342024-11-2583112Actual
9342200.002022-12-248315Budget
1083126.842022-04-258368Actual
5322169.002022-08-268317Actual
17157126.842023-07-268328Actual
2765844.382024-05-2583511Actual
35942308.002025-01-248313Actual
7020162.002022-10-268364Actual
3071190.002024-08-258366Actual
31391402.002024-09-248313Actual
39219211.402025-03-2683612Actual
38183266.172025-02-2383613Actual
1392651.002023-04-258356Actual
2101379.002023-11-268346Actual
16746185.002023-07-268315Actual
28488445.002024-06-258317Actual
4772178.002022-08-268364Actual
16653246.002023-07-268314Actual
37338248.002025-02-238365Actual
32306124.172024-09-2483112Actual
30300242.002024-08-258363Actual
14557237.002023-05-268363Actual
20840177.002023-11-268315Actual
7100152.002022-10-268315Actual
1928381.612023-09-2583111Actual
31217188.002024-08-2583612Actual
3590280.002022-07-268314Budget
1727726.292023-07-2683211Actual
7894100.002022-11-268313Budget
2645343.312024-04-2483211Actual
242430.002022-06-268373Budget
12767126.002023-03-268365Actual
1482792.002023-05-268316Actual
326490.002022-06-268328Budget
25296187.452024-03-258368Actual
1336780.002023-03-268328Budget
22640202.002024-01-248363Actual
5508160.182022-08-268328Actual
34701171.432024-11-2583213Actual
2543634.802024-03-2583411Actual
32876130.002024-10-258336Actual
2000943.002023-10-268356Actual
1078560.002023-01-248356Budget
8281140.002022-11-268365Actual
20874181.002023-11-268365Actual
2505134.002024-03-258356Actual
3221536.932024-09-2483511Actual
12944100.002023-03-268336Budget
1933822.042023-09-2583311Actual
3668466.722025-01-2483211Actual
850580.002022-11-268346Budget
1851216.722023-08-2683612Actual
3671189.062025-01-2483311Actual
28581554.122024-06-258318Actual
3148387.002024-09-248373Actual
1583420.002023-06-268326Actual
2144811.402023-11-2683511Actual
38488293.002025-03-268365Actual
5089118.002022-08-268336Actual
2952688.002024-07-258346Actual
9945361.692022-12-248318Actual
144355.012023-04-2583212Actual
1733156.082023-07-2683411Actual
25176221.002024-03-258367Actual
14769122.002023-05-268365Actual
2095930.002023-11-268326Actual
3573456.082024-12-2483212Actual
33675205.002024-11-258363Actual
21247195.022023-11-268328Actual
15179166.242023-05-268368Actual
28198264.002024-06-258315Actual
2245784.802023-12-2483611Actual
5460200.002022-08-268318Budget
7706200.002022-10-268318Budget
32425224.062024-09-2483213Actual
7628200.002022-10-268367Budget
11063200.002023-01-248318Budget
3512345.002024-12-248326Actual
24886147.002024-03-258365Actual
37396116.002025-02-238316Actual
835200.002022-04-258317Budget
1531950.762023-05-2683411Actual
13178200.002023-03-268317Budget
9478100.002022-12-248316Budget
16039230.002023-06-268367Actual
3076248.002022-06-268317Actual
1196893.002023-02-238366Actual
20987115.002023-11-268336Actual
17870113.002023-08-268316Actual
225155.012023-12-2483112Actual
22284158.662023-12-248368Actual
2579267.002024-04-248373Actual
37805136.932025-02-2383111Actual
2193376.002023-12-248316Actual
15862115.002023-06-268336Actual
35151132.002024-12-248336Actual
2875687.992024-06-2583311Actual
895143.002022-04-258367Actual
31837102.002024-09-248366Actual
630860.002022-09-258356Budget
17430.002022-04-258373Budget
3035794.002024-08-258373Actual
1348200.002022-05-268314Budget
27194150.002024-05-258336Actual
3603369.002025-01-248373Actual
4013101.002022-07-268346Actual
2154010.332023-11-2683112Actual
10594100.002023-01-248316Budget
6261114.002022-09-258346Actual
1960190.002022-05-268317Actual
2662714.592024-04-2483112Actual
6961200.002022-10-268314Budget
683590.002022-10-268363Budget
1931114.592023-09-2583211Actual
33583238.102024-10-2583613Actual
36598219.272025-01-248368Actual
1750816.722023-07-2683612Actual
1632613.532023-06-2683511Actual
30981148.632024-08-2583111Actual
1490864.002023-05-268346Actual
2399677.002024-02-238346Actual
33640344.002024-11-258313Actual
458474.002022-08-268363Actual
17129314.722023-07-268318Actual
34790375.002024-12-248313Actual
3405262.002024-11-258356Actual
10739117.002023-01-248346Actual
23107225.002024-01-248317Actual
1662599.002023-07-268373Actual
3627336.002025-01-248326Actual
3556187.992024-12-2483311Actual
9399200.002022-12-248365Budget
38956160.342025-03-2683111Actual
1223798.052023-02-238328Actual
39277122.312025-03-2683113Actual
37593353.002025-02-238317Actual
728660.002022-10-268326Budget
6507200.002022-09-258367Budget
11436200.002023-02-238314Budget
2204043.002023-12-248356Actual
245239.272024-02-2383112Actual
9575138.002022-12-248336Actual
15621183.002023-06-268314Actual
836178.002022-04-258317Actual
27986398.002024-06-258313Actual
10924200.002023-01-248317Budget
2207158.662022-05-268368Actual
893780.002022-11-268368Budget
4120137.002022-07-268366Actual
26956372.002024-05-258314Actual
33052278.002024-10-258367Actual
8938105.632022-11-268368Actual
37303301.002025-02-238315Actual
999290.002022-12-248328Budget
12297129.872023-02-238368Actual
10691100.002023-01-248336Budget
35852167.922024-12-2483213Actual
12705215.002023-03-268315Actual
2497120.002024-03-258326Actual
16839111.002023-07-268316Actual
33795242.002024-11-258364Actual
6774100.002022-10-268313Budget
22965103.002024-01-248336Actual
10692141.002023-01-248336Actual
2746100.002022-06-268316Budget
23228152.602024-01-248328Actual
38067225.232025-02-2383612Actual
6834103.002022-10-268363Actual
8141175.002022-11-268364Actual
3652157.002022-07-268364Actual
15749163.002023-06-268365Actual
915530.002022-12-248373Budget
466342.002022-08-268373Actual
3408492.002024-11-258366Actual
1078668.002023-01-248356Actual
6038200.002022-09-258365Budget
22605351.002024-01-248313Actual
2997100.002022-06-268366Budget
1186286.002023-02-238346Actual
19751116.002023-10-268364Actual
33887271.002024-11-258365Actual
2611748.002024-04-248356Actual
19225157.142023-09-258368Actual
3520351.002024-12-248356Actual
24999121.002024-03-258336Actual
9576100.002022-12-248336Budget
3965100.002022-07-268336Budget
28431111.002024-06-258366Actual
27048281.002024-05-258315Actual
363200.002022-04-258315Budget
1898141.002023-09-258356Actual
2777827.362024-05-2583212Actual
1833337.992023-08-2683311Actual
8220200.002022-11-268315Budget
10844115.002023-01-248366Actual
518360.002022-08-268356Budget
16781185.002023-07-268365Actual
34910451.002024-12-248314Actual
5243112.002022-08-268366Actual
23609331.002024-02-238313Actual
4993100.002022-08-268316Budget
38360450.002025-03-268314Actual
13099101.002023-03-268366Actual
38686117.002025-03-268366Actual
22251148.052023-12-248328Actual
167749.002022-05-268326Actual
12991100.002023-03-268346Budget
12377100.002023-03-268313Budget
18604202.002023-09-258363Actual
29642383.002024-07-258317Actual
504100.002022-04-258316Budget
36656202.892025-01-2483111Actual
21219395.032023-11-268318Actual
636779.002022-09-258366Actual
3790200.002022-07-268365Budget
2301767.002024-01-248356Actual
36061480.002025-01-248314Actual
3014969.672024-07-2583113Actual
29174217.002024-07-258363Actual
25950202.002024-04-248365Actual
3127587.222024-08-2583113Actual
9944200.002022-12-248318Budget
2099260.182022-05-268318Actual
1111080.002023-01-248328Budget
8080200.002022-11-268314Budget
364172.002022-04-258315Actual
35236101.002024-12-248366Actual
17777135.002023-08-268315Actual
1866147.002023-09-258373Actual
31894371.002024-09-248317Actual
2405467.002024-02-238366Actual
31426215.002024-09-248363Actual
12188245.032023-02-238318Actual
10458180.002023-01-248315Actual
2724650.002024-05-258356Actual
9865139.002022-12-248367Actual
803232.002022-11-268373Actual
21161178.002023-11-268367Actual
31697124.002024-09-248316Actual
27371266.002024-05-258367Actual
9341163.002022-12-248315Actual
23729224.002024-02-238314Actual
2148251.822023-11-2683611Actual
2893025.232024-06-2583212Actual
22725211.002024-01-248314Actual
2142153.952023-11-2683411Actual
11498169.002023-02-238364Actual
35293356.002024-12-248317Actual
1550200.002022-05-268365Budget
13543250.002023-04-258363Actual
64984.002022-04-258346Actual
3865375.002025-03-268356Actual
1549132.002022-05-268365Actual
234790.002022-06-268363Budget
2334841.192024-01-2483211Actual
3292850.002024-10-258356Actual
38275211.002025-03-268363Actual
19105259.002023-09-258367Actual
28643214.722024-06-258368Actual
35003335.002024-12-248315Actual
976200.002022-04-258318Budget
38778255.002025-03-268367Actual
3343224.162024-10-2583212Actual
19957111.002023-10-268336Actual
34945290.002024-12-248364Actual
3906515.652025-03-2683511Actual
102490.002022-04-258328Budget
34353215.662024-11-2583111Actual
23764167.002024-02-238364Actual
16004256.002023-06-268317Actual
1243976.002023-03-268363Actual
513765.002022-08-268346Actual
2671974.942024-04-2483113Actual
13664153.002023-04-258364Actual
840955.002022-11-268326Actual
34295219.272024-11-258368Actual
1588864.002023-06-268346Actual
2881022.042024-06-2583511Actual
3561518.842024-12-2483511Actual
21281169.272023-11-268368Actual
28964153.952024-06-2583612Actual
27929243.362024-05-2583613Actual
1488238.002022-05-268315Actual
8361153.002022-11-268316Actual
26244248.002024-04-248367Actual
15714146.002023-06-268315Actual
17600237.002023-08-268363Actual
23822179.002024-02-238315Actual
754107.002022-04-258366Actual
21630312.002023-12-248313Actual
2346266.722024-01-2483611Actual
1795156.002023-08-268346Actual
37090436.002025-02-238313Actual
3862777.002025-03-268346Actual
27220106.002024-05-258346Actual
32550209.002024-10-258363Actual
1627236.932023-06-2683311Actual
37860116.722025-02-2383311Actual
182044.002022-05-268356Actual
28346163.002024-06-258336Actual
20099258.002023-10-268317Actual
13630167.002023-04-258314Actual
691330.002022-10-268373Budget
3653200.002022-07-268364Budget
164455.012023-06-2683212Actual
31752143.002024-09-248336Actual
29294222.002024-07-258364Actual
195106.082023-09-2583212Actual
2139456.082023-11-2683311Actual
25141306.002024-03-258317Actual
6366100.002022-09-258366Budget
5569100.002022-08-268368Budget
10457200.002023-01-248315Budget
3582581.962024-12-2483113Actual
2472200.002022-06-268314Budget
19717192.002023-10-268314Actual
2891101.002022-06-268346Actual
3800586.932025-02-2383112Actual
12376124.002023-03-268313Actual
33945133.002024-11-258316Actual
15145143.512023-05-268328Actual
7238136.002022-10-268316Actual
4199200.002022-07-268317Budget
17071169.002023-07-268367Actual
4524100.002022-08-268313Budget
12047200.002023-02-238317Budget
23644182.002024-02-238363Actual
2872951.822024-06-2583211Actual
17812167.002023-08-268365Actual
30478264.002024-08-258315Actual
6775155.002022-10-268313Actual
2370142.002024-02-238373Actual
966942.002022-12-248356Actual
9203253.002022-12-248314Actual
12109138.002023-02-238367Actual
5509100.002022-08-268328Budget
25733213.002024-04-248363Actual
3403132.002022-07-268313Actual
14734194.002023-05-268315Actual
8752169.002022-11-268367Actual
25234367.752024-03-258318Actual
32670298.002024-10-258364Actual
11639189.002023-02-238365Actual
32248101.822024-09-2483611Actual
34176222.002024-11-258367Actual
7568200.002022-10-268317Budget
24111251.002024-02-238317Actual
24639372.002024-03-258313Actual
578840.002022-09-258373Budget
691233.002022-10-268373Actual
33853252.002024-11-258315Actual
7159200.002022-10-268365Budget
1251647.002023-03-268373Actual
3591245.002022-07-268314Actual
3791417.782025-02-2383511Actual
17191182.902023-07-268368Actual
602130.002022-04-258336Actual
282165.002022-04-258364Actual
2435026.292024-02-2383211Actual
3137138.002022-06-268367Actual
1303777.002023-03-268356Actual
4121100.002022-07-268366Budget
1523780.552023-05-2683111Actual
11577200.002023-02-238315Budget
2019151.002022-05-268367Actual
1387484.002023-04-258336Actual

Generated 2025-05-25 09:33:58.081 UTC