[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 712  >   <  TAKE 512  >   

391 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29352293.002024-07-228315Actual
17565397.002023-08-238313Actual
32821144.002024-10-228316Actual
36916151.832025-01-2183612Actual
11172149.572023-01-218368Actual
19751116.002023-10-238364Actual
2692895.002024-05-228373Actual
10739117.002023-01-218346Actual
28291135.002024-06-228316Actual
5322169.002022-08-238317Actual
19809163.002023-10-238315Actual
27081195.002024-05-228365Actual
2875687.992024-06-2283311Actual
38546106.002025-03-238316Actual
742950.002022-10-238356Budget
738280.002022-10-238346Budget
38240375.002025-03-238313Actual
9945361.692022-12-218318Actual
18569419.002023-09-228313Actual
332490.002022-06-238368Budget
13664153.002023-04-228364Actual
144355.012023-04-2283212Actual
1827867.782023-08-2383111Actual
5648100.002022-09-228313Budget
578942.002022-09-228373Actual
5836280.002022-09-228314Budget
1526513.532023-05-2383211Actual
24999121.002024-03-228336Actual
1890139.002023-09-228326Actual
29049232.842024-06-2283213Actual
23915113.002024-02-208316Actual
7894100.002022-11-238313Budget
11251158.002023-02-208313Actual
39304231.082025-03-2383213Actual
30981148.632024-08-2283111Actual
35767225.232024-12-2183612Actual
1431735.872023-04-2283411Actual
30803276.002024-08-228367Actual
15862115.002023-06-238336Actual
3556187.992024-12-2183311Actual
11498169.002023-02-208364Actual
30265417.002024-08-228313Actual
2505134.002024-03-228356Actual
36478290.002025-01-218367Actual
9203253.002022-12-218314Actual
2287139.002022-06-238313Actual
9478100.002022-12-218316Budget
35506146.512024-12-2183111Actual
1591457.002023-06-238356Actual
2666115.652024-04-2183612Actual
12297129.872023-02-208368Actual
33172257.152024-10-228368Actual
7568200.002022-10-238317Budget
3443594.382024-11-2283411Actual
3014969.672024-07-2283113Actual
3803323.102025-02-2083212Actual
8081256.002022-11-238314Actual
5508160.182022-08-238328Actual
5897133.002022-09-228364Actual
34262281.392024-11-228328Actual
2042028.422023-10-2383511Actual
36301144.002025-01-218336Actual
29139397.002024-07-228313Actual
5321200.002022-08-238317Budget
33110425.332024-10-228318Actual
2370142.002024-02-208373Actual
37805136.932025-02-2083111Actual
21988122.002023-12-218336Actual
19632220.002023-10-238363Actual
36564217.752025-01-218328Actual
33466170.982024-10-2283612Actual
1833337.992023-08-2383311Actual
1435051.822023-04-2283611Actual
12705215.002023-03-238315Actual
30478264.002024-08-228315Actual
887890.002022-11-238328Budget
2095930.002023-11-238326Actual
6834103.002022-10-238363Actual
3668466.722025-01-2183211Actual
1531950.762023-05-2383411Actual
32014257.152024-09-218328Actual
31334159.152024-08-2283613Actual
967050.002022-12-218356Budget
1164100.002022-05-238313Budget
38125113.532025-02-2083113Actual
31837102.002024-09-218366Actual
8938105.632022-11-238368Actual
2543634.802024-03-2283411Actual
3906515.652025-03-2383511Actual
16894106.002023-07-238336Actual
36188207.002025-01-218365Actual
2346266.722024-01-2183611Actual
22251148.052023-12-218328Actual
20987115.002023-11-238336Actual
22852131.002024-01-218365Actual
2893025.232024-06-2283212Actual
20253222.302023-10-238368Actual
30768358.002024-08-228317Actual
3573456.082024-12-2183212Actual
14141137.452023-04-228328Actual
1725200.002022-05-238336Budget
33945133.002024-11-228316Actual
2890100.002022-06-238346Budget
34674157.402024-11-2283113Actual
12706200.002023-03-238315Budget
3966136.002022-07-238336Actual
5243112.002022-08-238366Actual
25176221.002024-03-228367Actual
3405262.002024-11-228356Actual
13759117.002023-04-228365Actual
13098100.002023-03-238366Budget
1968994.002023-10-238373Actual
354340.002022-07-238373Actual
38864179.872025-03-238328Actual
5976206.002022-09-228315Actual
22760121.002024-01-218364Actual
7706200.002022-10-238318Budget
16125157.142023-06-238328Actual
1647610.332023-06-2383612Actual
37210471.002025-02-208314Actual
977273.812022-04-228318Actual
24111251.002024-02-208317Actual
8219184.002022-11-238315Actual
23107225.002024-01-218317Actual
1243880.002023-03-238363Budget
3402694.002024-11-228346Actual
174506.082023-07-2383112Actual
4992116.002022-08-238316Actual
1838711.402023-08-2383511Actual
2301767.002024-01-218356Actual
3671189.062025-01-2183311Actual
3138100.002022-06-238367Budget
17719137.002023-08-238364Actual
167640.002022-05-238326Budget
255816.082024-03-2283212Actual
2561310.332024-03-2283612Actual
1692072.002023-07-238346Actual
3067858.002024-08-228356Actual
2332063.532024-01-2183111Actual
26746227.572024-04-2183213Actual
9262196.002022-12-218364Actual
32398139.852024-09-2183113Actual
2601062.002024-04-218316Actual
8751200.002022-11-238367Budget
3265114.722022-06-238328Actual
1697998.002023-07-238366Actual
1727726.292023-07-2383211Actual
2843200.002022-06-238336Budget
1064246.002023-01-218326Actual
15656141.002023-06-238364Actual
5509100.002022-08-238328Budget
1223798.052023-02-208328Actual
6587200.002022-09-228318Budget
3408492.002024-11-228366Actual
7755116.232022-10-238328Actual
8611100.002022-11-238366Budget
16746185.002023-07-238315Actual
1251647.002023-03-238373Actual
16159234.422023-06-238368Actual
164189.272023-06-2383112Actual
35448257.152024-12-218368Actual
836178.002022-04-228317Actual
1730435.872023-07-2383311Actual
34408101.822024-11-2283311Actual
9865139.002022-12-218367Actual
3172439.002024-09-218326Actual
1423567.782023-04-2283111Actual
7628200.002022-10-238367Budget
26956372.002024-05-228314Actual
1797736.002023-08-238356Actual
9576100.002022-12-218336Budget
11171100.002023-01-218368Budget
2299160.002024-01-218346Actual
466240.002022-08-238373Budget
17870113.002023-08-238316Actual
3292850.002024-10-228356Actual
2947238.002024-07-228326Actual
37125292.002025-02-208363Actual
4012100.002022-07-238346Budget
37536118.002025-02-208366Actual
11578204.002023-02-208315Actual
1289442.002023-03-238326Actual
36153313.002025-01-218315Actual
5381200.002022-08-238367Budget
3591245.002022-07-238314Actual
363200.002022-04-228315Budget
3065271.002024-08-228346Actual
2546326.292024-03-2283511Actual
24145188.002024-02-208367Actual
28488445.002024-06-228317Actual
23970117.002024-02-208336Actual
21247195.022023-11-238328Actual
4524100.002022-08-238313Budget
94102.002022-04-228363Actual
405960.002022-07-238356Budget
1190945.002023-02-208356Actual
2340252.892024-01-2183411Actual
13239177.002023-03-238367Actual
11250100.002023-02-208313Budget
31391402.002024-09-218313Actual
31097126.292024-08-2283611Actual
214690.002022-05-238328Budget
27457317.752024-05-228328Actual
10595120.002023-01-218316Actual
10984200.002023-01-218367Budget
3071190.002024-08-228366Actual
458580.002022-08-238363Budget
24793104.002024-03-228364Actual
34496167.782024-11-2283611Actual
3075200.002022-06-238317Budget
1866147.002023-09-228373Actual
3653200.002022-07-238364Budget
12627200.002023-03-238364Budget
2891101.002022-06-238346Actual
21281169.272023-11-238368Actual
32248101.822024-09-2183611Actual
518360.002022-08-238356Budget
23262155.632024-01-218368Actual
6117100.002022-09-228316Budget
1851216.722023-08-2383612Actual
194835.012023-09-2283112Actual
7159200.002022-10-238365Budget
11816137.002023-02-208336Actual
4013101.002022-07-238346Actual
4200158.002022-07-238317Actual
35038195.002024-12-218365Actual
423140.002022-04-228365Actual
30208155.642024-07-2283613Actual
1789732.002023-08-238326Actual
1176650.002023-02-208326Budget
34234466.242024-11-228318Actual
4445157.142022-07-238368Actual
33052278.002024-10-228367Actual
11063200.002023-01-218318Budget
2609156.002024-04-218346Actual
10691100.002023-01-218336Budget
5975200.002022-09-228315Budget
1627236.932023-06-2383311Actual
5136100.002022-08-238346Budget
2071950.002023-11-238373Actual
30626120.002024-08-228336Actual
755100.002022-04-228366Budget
1895555.002023-09-228346Actual
33853252.002024-11-228315Actual
293859.002022-06-238356Actual
13508341.002023-04-228313Actual
571183.002022-09-228363Actual
962280.002022-12-218346Budget
27896234.592024-05-2283213Actual
3800586.932025-02-2083112Actual
2000943.002023-10-238356Actual
29022122.312024-06-2283113Actual
7099200.002022-10-238315Budget
3343224.162024-10-2283212Actual
23228152.602024-01-218328Actual
9726100.002022-12-218366Budget
29937103.952024-07-2283411Actual
38183266.172025-02-2083613Actual
29082155.642024-06-2283613Actual
1583420.002023-06-238326Actual
513765.002022-08-238346Actual
3918556.082025-03-2383212Actual
4914200.002022-08-238365Budget
3652157.002022-07-238364Actual
691233.002022-10-238373Actual
8281140.002022-11-238365Actual
33760376.002024-11-228314Actual
9866200.002022-12-218367Budget
2239746.502023-12-2183311Actual
616453.002022-09-228326Actual
11718123.002023-02-208316Actual
234674.002022-06-238363Actual
1624511.402023-06-2383211Actual
14882109.002023-05-238336Actual
1360291.002023-04-228373Actual
1662599.002023-07-238373Actual
34733141.612024-11-2283613Actual
504151.002022-08-238326Actual
1726150.002022-05-238336Actual
18816185.002023-09-228365Actual
1887474.002023-09-228316Actual
30029118.852024-07-2283112Actual
1384628.002023-04-228326Actual
2609200.002022-06-238315Budget
38956160.342025-03-2383111Actual
10318217.002023-01-218314Actual
3373276.002024-11-228373Actual
1387484.002023-04-228336Actual
11062295.032023-01-218318Actual
1019289.002023-01-218363Actual
2530147.002022-06-238364Actual
1529233.742023-05-2383311Actual
8689180.002022-11-238317Actual
683590.002022-10-238363Budget
2337545.442024-01-2183311Actual
37477102.002025-02-208346Actual
2334841.192024-01-2183211Actual
10132100.002023-01-218313Budget
19070265.002023-09-228317Actual
17925125.002023-08-238336Actual
18187135.932023-08-238328Actual
2139456.082023-11-2383311Actual
19105259.002023-09-228367Actual
10457200.002023-01-218315Budget
16533358.002023-07-238313Actual
15621183.002023-06-238314Actual
1027036.002023-01-218373Actual
29910110.342024-07-2283311Actual
1487200.002022-05-238315Budget
37627303.002025-02-208367Actual
1629948.632023-06-2383411Actual
2549667.782024-03-2283611Actual
27220106.002024-05-228346Actual
31604279.002024-09-218315Actual
1409100.002022-05-238364Budget
12377100.002023-03-238313Budget
36246150.002025-01-218316Actual
36095284.002025-01-218364Actual
1629111.002022-05-238316Actual
27692126.292024-05-2283611Actual
13099101.002023-03-238366Actual
3869129.002022-07-238316Actual
32458141.612024-09-2183613Actual
6038200.002022-09-228365Budget
2579267.002024-04-218373Actual
234790.002022-06-238363Budget
1289550.002023-03-238326Budget
15501408.002023-06-238313Actual
4993100.002022-08-238316Budget
22605351.002024-01-218313Actual
3731200.002022-07-238315Budget
17812167.002023-08-238365Actual
13366146.542023-03-238328Actual
177398.002022-05-238346Actual
795490.002022-11-238363Actual
27139104.002024-05-228316Actual
29294222.002024-07-228364Actual
39337213.542025-03-2383613Actual
10692141.002023-01-218336Actual
1496779.002023-05-238366Actual
3458243.312024-11-2283212Actual
38488293.002025-03-238365Actual
6261114.002022-09-228346Actual
1694646.002023-07-238356Actual
1490864.002023-05-238346Actual
2952688.002024-07-228346Actual
29677273.002024-07-228367Actual
30923313.212024-08-228368Actual
144089.272023-04-2283112Actual
11437260.002023-02-208314Actual
9479140.002022-12-218316Actual
39038127.362025-03-2383411Actual
31752143.002024-09-218336Actual
2662714.592024-04-2183112Actual
24264234.422024-02-208368Actual
25733213.002024-04-218363Actual
2881022.042024-06-2283511Actual
2144811.402023-11-2383511Actual
1165142.002022-05-238313Actual
27336332.002024-05-228317Actual
24851143.002024-03-228315Actual
11499200.002023-02-208364Budget
10844115.002023-01-218366Actual
31155128.422024-08-2283112Actual
7816108.662022-10-238368Actual
14523296.002023-05-238313Actual
2502566.002024-03-228346Actual
4913165.002022-08-238365Actual
37338248.002025-02-208365Actual
18604202.002023-09-228363Actual
3127587.222024-08-2283113Actual
31986478.362024-09-218318Actual
2727997.002024-05-228366Actual
636779.002022-09-228366Actual
1027130.002023-01-218373Budget
748886.002022-10-238366Actual
19717192.002023-10-238314Actual
15536197.002023-06-238363Actual
293750.002022-06-238356Budget
14557237.002023-05-238363Actual
1936540.122023-09-2283411Actual
3791417.782025-02-2083511Actual
1881100.002022-05-238366Budget
1138921.002023-02-208373Actual
38067225.232025-02-2083612Actual
22130222.002023-12-218317Actual
7335100.002022-10-238336Budget
795590.002022-11-238363Budget
18723137.002023-09-228364Actual
282165.002022-04-228364Actual
391764.002022-07-238326Actual

Generated 2025-05-22 21:10:01.509 UTC