[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 713  >   <  TAKE 448  >   

390 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3373276.002024-11-228373Actual
2207389.002023-12-218366Actual
2893025.232024-06-2283212Actual
34945290.002024-12-218364Actual
2144811.402023-11-2383511Actual
7755116.232022-10-238328Actual
3403132.002022-07-238313Actual
1251647.002023-03-238373Actual
1939228.422023-09-2283511Actual
18781131.002023-09-228315Actual
6366100.002022-09-228366Budget
12846109.002023-03-238316Actual
3676543.312025-01-2183511Actual
8879135.932022-11-238328Actual
2443112.462024-02-2083511Actual
19844135.002023-10-238365Actual
9805223.002022-12-218317Actual
2432260.332024-02-2083111Actual
1176768.002023-02-208326Actual
9865139.002022-12-218367Actual
38546106.002025-03-238316Actual
1887474.002023-09-228316Actual
26244248.002024-04-218367Actual
38395235.002025-03-238364Actual
13508341.002023-04-228313Actual
1138830.002023-02-208373Budget
17685175.002023-08-238314Actual
32306124.172024-09-2183112Actual
2340252.892024-01-2183411Actual
12048187.002023-02-208317Actual
29763213.212024-07-228328Actual
2890100.002022-06-238346Budget
39277122.312025-03-2383113Actual
1019289.002023-01-218363Actual
32398139.852024-09-2183113Actual
840955.002022-11-238326Actual
33018402.002024-10-228317Actual
2287139.002022-06-238313Actual
35236101.002024-12-218366Actual
1942567.782023-09-2283611Actual
2561310.332024-03-2283612Actual
1866147.002023-09-228373Actual
1526513.532023-05-2383211Actual
4200158.002022-07-238317Actual
1851216.722023-08-2383612Actual
3573456.082024-12-2183212Actual
20840177.002023-11-238315Actual
2440453.952024-02-2083411Actual
1733156.082023-07-2383411Actual
636779.002022-09-228366Actual
36656202.892025-01-2183111Actual
3803323.102025-02-2083212Actual
195106.082023-09-2283212Actual
2042028.422023-10-2383511Actual
6586266.242022-09-228318Actual
36246150.002025-01-218316Actual
3635370.002025-01-218356Actual
5243112.002022-08-238366Actual
2057015.652023-10-2383612Actual
2154010.332023-11-2383112Actual
31639266.002024-09-218365Actual
8081256.002022-11-238314Actual
1488238.002022-05-238315Actual
1933822.042023-09-2283311Actual
25820270.002024-04-218314Actual
2472200.002022-06-238314Budget
24999121.002024-03-228336Actual
3458243.312024-11-2283212Actual
22165225.002023-12-218367Actual
2653411.402024-04-2183511Actual
1931114.592023-09-2283211Actual
15501408.002023-06-238313Actual
1765741.002023-08-238373Actual
8752169.002022-11-238367Actual
28609226.842024-06-228328Actual
16894106.002023-07-238336Actual
27491211.692024-05-228368Actual
24759220.002024-03-228314Actual
33760376.002024-11-228314Actual
13177174.002023-03-238317Actual
12109138.002023-02-208367Actual
3750371.002025-02-208356Actual
69655.002022-04-228356Actual
23200285.932024-01-218318Actual
8220200.002022-11-238315Budget
1827867.782023-08-2383111Actual
18101158.002023-08-238367Actual
3671189.062025-01-2183311Actual
32048254.122024-09-218368Actual
13240200.002023-03-238367Budget
10054164.722022-12-218368Actual
25176221.002024-03-228367Actual
4386100.002022-07-238328Budget
34141387.002024-11-228317Actual
1487200.002022-05-238315Budget
18816185.002023-09-228365Actual
6117100.002022-09-228316Budget
915530.002022-12-218373Budget
29022122.312024-06-2283113Actual
3862777.002025-03-238346Actual
13178200.002023-03-238317Budget
38183266.172025-02-2083613Actual
32670298.002024-10-228364Actual
222200.002022-04-228314Budget
6260100.002022-09-228346Budget
4260200.002022-07-238367Budget
34616197.572024-11-2283612Actual
13239177.002023-03-238367Actual
1800983.002023-08-238366Actual
2245784.802023-12-2183611Actual
174506.082023-07-2383112Actual
1165142.002022-05-238313Actual
14113338.972023-04-228318Actual
23107225.002024-01-218317Actual
30626120.002024-08-228336Actual
12943128.002023-03-238336Actual
1550200.002022-05-238365Budget
2667200.002022-06-238365Actual
1493455.002023-05-238356Actual
504100.002022-04-228316Budget
5136100.002022-08-238346Budget
24674223.002024-03-228363Actual
2656852.892024-04-2183611Actual
2402264.002024-02-208356Actual
2370142.002024-02-208373Actual
7099200.002022-10-238315Budget
25733213.002024-04-218363Actual
177398.002022-05-238346Actual
38125113.532025-02-2083113Actual
12377100.002023-03-238313Budget
36061480.002025-01-218314Actual
27139104.002024-05-228316Actual
37303301.002025-02-208315Actual
12189200.002023-02-208318Budget
3731200.002022-07-238315Budget
35767225.232024-12-2183612Actual
1795156.002023-08-238346Actual
2535486.932024-03-2283111Actual
738393.002022-10-238346Actual
728763.002022-10-238326Actual
35448257.152024-12-218368Actual
13428191.992023-03-238368Actual
19957111.002023-10-238336Actual
35506146.512024-12-2183111Actual
3443594.382024-11-2283411Actual
835200.002022-04-228317Budget
648100.002022-04-228346Budget
26332231.392024-04-218328Actual
22130222.002023-12-218317Actual
29259385.002024-07-228314Actual
1349217.002022-05-238314Actual
1222102.002022-05-238363Actual
3180460.002024-09-218356Actual
33853252.002024-11-228315Actual
3217304.122022-06-238318Actual
32876130.002024-10-228336Actual
10458180.002023-01-218315Actual
2807891.002024-06-228373Actual
5460200.002022-08-238318Budget
11499200.002023-02-208364Budget
32607118.002024-10-228373Actual
1990295.002023-10-238316Actual
24886147.002024-03-228365Actual
35123.002022-04-228313Actual
35003335.002024-12-218315Actual
35328296.002024-12-218367Actual
29174217.002024-07-228363Actual
39337213.542025-03-2383613Actual
27692126.292024-05-2283611Actual
3517780.002024-12-218346Actual
14175167.752023-04-228368Actual
18220210.182023-08-238368Actual
14141137.452023-04-228328Actual
6508180.002022-09-228367Actual
28523247.002024-06-228367Actual
2997100.002022-06-238366Budget
1482792.002023-05-238316Actual
22223295.032023-12-218318Actual
9202200.002022-12-218314Budget
33795242.002024-11-228364Actual
2610200.002022-06-238315Actual
37451120.002025-02-208336Actual
2844150.002022-06-238336Actual
36974164.412025-01-2183113Actual
2662714.592024-04-2183112Actual
952660.002022-12-218326Budget
7239100.002022-10-238316Budget
31928311.002024-09-218367Actual
30091173.102024-07-2283612Actual
3718290.002025-02-208373Actual
34825224.002024-12-218363Actual
1025134.422022-04-228328Actual
144355.012023-04-2283212Actual
30176181.962024-07-2283213Actual
13099101.002023-03-238366Actual
2147151.082022-05-238328Actual
2746100.002022-06-238316Budget
29937103.952024-07-2283411Actual
2603721.002024-04-218326Actual
36301144.002025-01-218336Actual
17191182.902023-07-238368Actual
27750136.932024-05-2283112Actual
14642209.002023-05-238314Actual
1435051.822023-04-2283611Actual
34000144.002024-11-228336Actual
1621781.612023-06-2383111Actual
27896234.592024-05-2283213Actual
28140242.002024-06-228364Actual
293859.002022-06-238356Actual
37947123.102025-02-2083611Actual
16004256.002023-06-238317Actual
10739117.002023-01-218346Actual
895143.002022-04-228367Actual
7159200.002022-10-238365Budget
36536551.092025-01-218318Actual
28291135.002024-06-228316Actual
7628200.002022-10-238367Budget
18066268.002023-08-238317Actual
32821144.002024-10-228316Actual
3325869.912024-10-2283211Actual
23857163.002024-02-208365Actual
14882109.002023-05-238336Actual
225155.012023-12-2183112Actual
1196893.002023-02-208366Actual
20782145.002023-11-238364Actual
2301767.002024-01-218356Actual
20192328.362023-10-238318Actual
743039.002022-10-238356Actual
19809163.002023-10-238315Actual
15024295.002023-05-238317Actual
13543250.002023-04-228363Actual
2881022.042024-06-2283511Actual
3216192.252024-09-2183311Actual
999290.002022-12-218328Budget
2839869.002024-06-228356Actual
505133.002022-04-228316Actual
2530147.002022-06-238364Actual
2837290.002024-06-228346Actual
2497120.002024-03-228326Actual
20662221.002023-11-238363Actual
2242453.952023-12-2183411Actual
188088.002022-05-238366Actual
1881100.002022-05-238366Budget
34701171.432024-11-2283213Actual
6038200.002022-09-228365Budget
5461345.032022-08-238318Actual
21161178.002023-11-238367Actual
2446584.802024-02-2083611Actual
242430.002022-06-238373Budget
32515344.002024-10-228313Actual
1789732.002023-08-238326Actual
4711240.002022-08-238314Actual
69550.002022-04-228356Budget
27811211.402024-05-2283612Actual
2020100.002022-05-238367Budget
1697998.002023-07-238366Actual
795590.002022-11-238363Budget
174776.082023-07-2383212Actual
29139397.002024-07-228313Actual
3732167.002022-07-238315Actual
1632613.532023-06-2383511Actual
2988341.192024-07-2283211Actual
2355212.462024-01-2183612Actual
6587200.002022-09-228318Budget
33640344.002024-11-228313Actual
518360.002022-08-238356Budget
3446234.802024-11-2283511Actual
7021200.002022-10-238364Budget
11171100.002023-01-218368Budget
9575138.002022-12-218336Actual
2724650.002024-05-228356Actual
2502566.002024-03-228346Actual
1078560.002023-01-218356Budget
17530.002022-04-228373Actual
31546240.002024-09-218364Actual
12110200.002023-02-208367Budget
1735814.592023-07-2383511Actual
6446200.002022-09-228317Budget
30385393.002024-08-228314Actual
9016100.002022-12-218313Budget
3561518.842024-12-2183511Actual
893780.002022-11-238368Budget
6834103.002022-10-238363Actual
25698293.002024-04-218313Actual
37338248.002025-02-208365Actual
2142153.952023-11-2383411Actual
33583238.102024-10-2283613Actual
11250100.002023-02-208313Budget
630860.002022-09-228356Budget
2609200.002022-06-238315Budget
23228152.602024-01-218328Actual
26779162.662024-04-2183613Actual
10983178.002023-01-218367Actual
214690.002022-05-238328Budget
234674.002022-06-238363Actual
1409100.002022-05-238364Budget
1895555.002023-09-228346Actual
35976233.002025-01-218363Actual
8219184.002022-11-238315Actual
748886.002022-10-238366Actual
28198264.002024-06-228315Actual
2193376.002023-12-218316Actual
3071190.002024-08-228366Actual
754107.002022-04-228366Actual
11815100.002023-02-208336Budget
424200.002022-04-228365Budget
1131089.002023-02-208363Actual
3323155.632022-06-238368Actual
102490.002022-04-228328Budget
37713304.122025-02-208328Actual
1395988.002023-04-228366Actual
37860116.722025-02-2083311Actual
915424.002022-12-218373Actual
3292850.002024-10-228356Actual
14769122.002023-05-238365Actual
17430.002022-04-228373Budget
94102.002022-04-228363Actual
19070265.002023-09-228317Actual
601200.002022-04-228336Budget
30803276.002024-08-228367Actual
17812167.002023-08-238365Actual
2650746.502024-04-2183411Actual
234790.002022-06-238363Budget
30981148.632024-08-2283111Actual
571080.002022-09-228363Budget
34554110.342024-11-2283112Actual
2546326.292024-03-2283511Actual
24203310.182024-02-208318Actual
27336332.002024-05-228317Actual
12564230.002023-03-238314Actual
31426215.002024-09-218363Actual
1531950.762023-05-2383411Actual
23142257.002024-01-218367Actual
1019380.002023-01-218363Budget
1485436.002023-05-238326Actual
5570141.992022-08-238368Actual
10845100.002023-01-218366Budget
29855184.812024-07-2283111Actual
2204043.002023-12-218356Actual
31986478.362024-09-218318Actual
17036237.002023-07-238317Actual
20253222.302023-10-238368Actual
8282200.002022-11-238365Budget
3791417.782025-02-2083511Actual
38067225.232025-02-2083612Actual
35386466.242024-12-218318Actual
205128.212023-10-2383112Actual
30029118.852024-07-2283112Actual
2494476.002024-03-228316Actual
38152141.612025-02-2083213Actual
29049232.842024-06-2283213Actual
154118.212023-05-2383112Actual
17600237.002023-08-238363Actual
3627336.002025-01-218326Actual
33945133.002024-11-228316Actual
38743397.002025-03-238317Actual
4013101.002022-07-238346Actual
14676114.002023-05-238364Actual
2103958.002023-11-238356Actual
1772100.002022-05-238346Budget
19717192.002023-10-238314Actual
3869129.002022-07-238316Actual
12706200.002023-03-238315Budget
3906515.652025-03-2383511Actual
4710280.002022-08-238314Budget
130030.002022-05-238373Budget
30265417.002024-08-228313Actual
1408154.002022-05-238364Actual
7335100.002022-10-238336Budget
1647610.332023-06-2383612Actual
19598334.002023-10-238313Actual
30300242.002024-08-228363Actual
4120137.002022-07-238366Actual
12565200.002023-03-238314Budget
2579267.002024-04-218373Actual
11969100.002023-02-208366Budget
1461444.002023-05-238373Actual
22284158.662023-12-218368Actual
803330.002022-11-238373Budget
108490.002022-04-228368Budget
1559360.002023-06-238373Actual
9590.002022-04-228363Budget
17071169.002023-07-238367Actual
10318217.002023-01-218314Actual
2727997.002024-05-228366Actual
31217188.002024-08-2283612Actual
17565397.002023-08-238313Actual
36188207.002025-01-218365Actual
2293721.002024-01-218326Actual
26365222.302024-04-218368Actual

Generated 2025-05-22 06:57:10.399 UTC