[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 713  >   <  TAKE 896  >   

390 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37451120.002025-02-208336Actual
28431111.002024-06-228366Actual
14113338.972023-04-228318Actual
18569419.002023-09-228313Actual
15117384.422023-05-238318Actual
26209320.002024-04-218317Actual
12189200.002023-02-208318Budget
23915113.002024-02-208316Actual
2996130.002022-06-238366Actual
3138100.002022-06-238367Budget
242535.002022-06-238373Actual
29174217.002024-07-228363Actual
24851143.002024-03-228315Actual
35885162.662024-12-2183613Actual
29735479.882024-07-228318Actual
2546326.292024-03-2283511Actual
1890139.002023-09-228326Actual
34176222.002024-11-228367Actual
1243880.002023-03-238363Budget
2394218.002024-02-208326Actual
39157128.422025-03-2383112Actual
2201475.002023-12-218346Actual
5321200.002022-08-238317Budget
4710280.002022-08-238314Budget
2671974.942024-04-2183113Actual
8140200.002022-11-238364Budget
26365222.302024-04-218368Actual
578942.002022-09-228373Actual
167749.002022-05-238326Actual
999290.002022-12-218328Budget
1025134.422022-04-228328Actual
33346113.532024-10-2283611Actual
26244248.002024-04-218367Actual
2650746.502024-04-2183411Actual
31986478.362024-09-218318Actual
3216200.002022-06-238318Budget
30091173.102024-07-2283612Actual
35386466.242024-12-218318Actual
13177174.002023-03-238317Actual
7100152.002022-10-238315Actual
1838711.402023-08-2383511Actual
6834103.002022-10-238363Actual
2446584.802024-02-2083611Actual
1303860.002023-03-238356Budget
728763.002022-10-238326Actual
1429051.822023-04-2283311Actual
8282200.002022-11-238365Budget
1529233.742023-05-2383311Actual
36656202.892025-01-2183111Actual
17925125.002023-08-238336Actual
1727726.292023-07-2383211Actual
23857163.002024-02-208365Actual
850580.002022-11-238346Budget
36095284.002025-01-218364Actual
1223798.052023-02-208328Actual
3512345.002024-12-218326Actual
3556187.992024-12-2183311Actual
25141306.002024-03-228317Actual
2000943.002023-10-238356Actual
6445264.002022-09-228317Actual
174506.082023-07-2383112Actual
4993100.002022-08-238316Budget
3918556.082025-03-2383212Actual
3732167.002022-07-238315Actual
12847100.002023-03-238316Budget
3632790.002025-01-218346Actual
1408154.002022-05-238364Actual
30420310.002024-08-228364Actual
1392651.002023-04-228356Actual
8361153.002022-11-238316Actual
12626182.002023-03-238364Actual
31752143.002024-09-218336Actual
3067858.002024-08-228356Actual
1833337.992023-08-2383311Actual
4339219.272022-07-238318Actual
12298100.002023-02-208368Budget
30981148.632024-08-2283111Actual
1138830.002023-02-208373Budget
24793104.002024-03-228364Actual
8611100.002022-11-238366Budget
25296187.452024-03-228368Actual
2891101.002022-06-238346Actual
466342.002022-08-238373Actual
55240.002022-04-228326Budget
8752169.002022-11-238367Actual
38275211.002025-03-238363Actual
37536118.002025-02-208366Actual
6366100.002022-09-228366Budget
22725211.002024-01-218314Actual
32340168.852024-09-2183612Actual
2667200.002022-06-238365Actual
1735814.592023-07-2383511Actual
1360291.002023-04-228373Actual
32728293.002024-10-228315Actual
36974164.412025-01-2183113Actual
22284158.662023-12-218368Actual
154118.212023-05-2383112Actual
3965100.002022-07-238336Budget
35706134.802024-12-2183112Actual
2239746.502023-12-2183311Actual
25915234.002024-04-218315Actual
7816108.662022-10-238368Actual
1750816.722023-07-2383612Actual
1725200.002022-05-238336Budget
10133121.002023-01-218313Actual
840955.002022-11-238326Actual
10984200.002023-01-218367Budget
1303777.002023-03-238356Actual
34408101.822024-11-2283311Actual
7021200.002022-10-238364Budget
37947123.102025-02-2083611Actual
26304542.002024-04-218318Actual
1968994.002023-10-238373Actual
8220200.002022-11-238315Budget
14018197.002023-04-228317Actual
2893025.232024-06-2283212Actual
3065271.002024-08-228346Actual
21126195.002023-11-238317Actual
36564217.752025-01-218328Actual
11969100.002023-02-208366Budget
9865139.002022-12-218367Actual
35236101.002024-12-218366Actual
6446200.002022-09-228317Budget
29294222.002024-07-228364Actual
3059860.002024-08-228326Actual
3869129.002022-07-238316Actual
2196031.002023-12-218326Actual
35328296.002024-12-218367Actual
21219395.032023-11-238318Actual
8879135.932022-11-238328Actual
22818173.002024-01-218315Actual
20782145.002023-11-238364Actual
11863100.002023-02-208346Budget
3405262.002024-11-228356Actual
11062295.032023-01-218318Actual
22760121.002024-01-218364Actual
1078560.002023-01-218356Budget
20662221.002023-11-238363Actual
2947238.002024-07-228326Actual
7627191.002022-10-238367Actual
22965103.002024-01-218336Actual
29049232.842024-06-2283213Actual
33018402.002024-10-228317Actual
2473285.002022-06-238314Actual
4259167.002022-07-238367Actual
755100.002022-04-228366Budget
2033925.232023-10-2383211Actual
1336780.002023-03-238328Budget
102490.002022-04-228328Budget
2531100.002022-06-238364Budget
35151132.002024-12-218336Actual
23609331.002024-02-208313Actual
2443112.462024-02-2083511Actual
7239100.002022-10-238316Budget
3343224.162024-10-2283212Actual
9944200.002022-12-218318Budget
69550.002022-04-228356Budget
28523247.002024-06-228367Actual
30513241.002024-08-228365Actual
15145143.512023-05-238328Actual
34496167.782024-11-2283611Actual
6213100.002022-09-228336Budget
37125292.002025-02-208363Actual
2881022.042024-06-2283511Actual
2955256.002024-07-228356Actual
2668200.002022-06-238365Budget
15024295.002023-05-238317Actual
8081256.002022-11-238314Actual
144355.012023-04-2283212Actual
3180460.002024-09-218356Actual
1739280.552023-07-2383611Actual
4851200.002022-08-238315Budget
283100.002022-04-228364Budget
795590.002022-11-238363Budget
10379200.002023-01-218364Budget
28346163.002024-06-228336Actual
21841194.002023-12-218315Actual
32635493.002024-10-228314Actual
3742339.002025-02-208326Actual
293859.002022-06-238356Actual
195106.082023-09-2283212Actual
691330.002022-10-238373Budget
1488238.002022-05-238315Actual
31097126.292024-08-2283611Actual
32048254.122024-09-218368Actual
4992116.002022-08-238316Actual
2497120.002024-03-228326Actual
2530147.002022-06-238364Actual
188088.002022-05-238366Actual
35096102.002024-12-218316Actual
6117100.002022-09-228316Budget
835200.002022-04-228317Budget
3750371.002025-02-208356Actual
754107.002022-04-228366Actual
33110425.332024-10-228318Actual
3685596.512025-01-2183112Actual
466240.002022-08-238373Budget
12188245.032023-02-208318Actual
30768358.002024-08-228317Actual
11172149.572023-01-218368Actual
13428191.992023-03-238368Actual
1493455.002023-05-238356Actual
6635100.002022-09-228328Budget
3075200.002022-06-238317Budget
7099200.002022-10-238315Budget
2997100.002022-06-238366Budget
2505134.002024-03-228356Actual
3783332.672025-02-2083211Actual
33945133.002024-11-228316Actual
1223680.002023-02-208328Budget
1176650.002023-02-208326Budget
33887271.002024-11-228365Actual
24886147.002024-03-228365Actual
15656141.002023-06-238364Actual
18929105.002023-09-228336Actual
14734194.002023-05-238315Actual
9263200.002022-12-218364Budget
7895114.002022-11-238313Actual
28964153.952024-06-2283612Actual
2609200.002022-06-238315Budget
602130.002022-04-228336Actual
3668466.722025-01-2183211Actual
9866200.002022-12-218367Budget
21630312.002023-12-218313Actual
34616197.572024-11-2283612Actual
855172.002022-11-238356Actual
738393.002022-10-238346Actual
17719137.002023-08-238364Actual
21749196.002023-12-218314Actual
2099260.182022-05-238318Actual
14175167.752023-04-228368Actual
17530.002022-04-228373Actual
1881100.002022-05-238366Budget
3458243.312024-11-2283212Actual
13664153.002023-04-228364Actual
1348200.002022-05-238314Budget
4914200.002022-08-238365Budget
38743397.002025-03-238317Actual
21281169.272023-11-238368Actual
1289550.002023-03-238326Budget
5090100.002022-08-238336Budget
354240.002022-07-238373Budget
8831231.392022-11-238318Actual
4525113.002022-08-238313Actual
31334159.152024-08-2283613Actual
2831834.002024-06-228326Actual
15807100.002023-06-238316Actual
504050.002022-08-238326Budget
12048187.002023-02-208317Actual
2777827.362024-05-2283212Actual
3177881.002024-09-218346Actual
2142153.952023-11-2383411Actual
406057.002022-07-238356Actual
1629948.632023-06-2383411Actual
1064350.002023-01-218326Budget
1019289.002023-01-218363Actual
6261114.002022-09-228346Actual
5136100.002022-08-238346Budget
15621183.002023-06-238314Actual
16839111.002023-07-238316Actual
1959200.002022-05-238317Budget
3217304.122022-06-238318Actual
4711240.002022-08-238314Actual
1523780.552023-05-2383111Actual
32670298.002024-10-228364Actual
17036237.002023-07-238317Actual
35767225.232024-12-2183612Actual
23262155.632024-01-218368Actual
6696149.572022-09-228368Actual
2494476.002024-03-228316Actual
27929243.362024-05-2283613Actual
27811211.402024-05-2283612Actual
5836280.002022-09-228314Budget
2332063.532024-01-2183111Actual
1628100.002022-05-238316Budget
20134160.002023-10-238367Actual
4260200.002022-07-238367Budget
1222102.002022-05-238363Actual
23107225.002024-01-218317Actual
11498169.002023-02-208364Actual
35942308.002025-01-218313Actual
20253222.302023-10-238368Actual
3591245.002022-07-238314Actual
2355212.462024-01-2183612Actual
17191182.902023-07-238368Actual
3688324.162025-01-2183212Actual
30029118.852024-07-2283112Actual
1289442.002023-03-238326Actual
962280.002022-12-218346Budget
37338248.002025-02-208365Actual
2473142.002024-03-228373Actual
6038200.002022-09-228365Budget
7628200.002022-10-238367Budget
1431735.872023-04-2283411Actual
11063200.002023-01-218318Budget
69655.002022-04-228356Actual
346479.002022-07-238363Actual
14769122.002023-05-238365Actual
8141175.002022-11-238364Actual
37001181.962025-01-2183213Actual
10923197.002023-01-218317Actual
7020162.002022-10-238364Actual
255548.212024-03-2283112Actual
5649113.002022-09-228313Actual
17071169.002023-07-238367Actual
1446613.532023-04-2283612Actual
2844150.002022-06-238336Actual
30923313.212024-08-228368Actual
6508180.002022-09-228367Actual
13178200.002023-03-238317Budget
2346266.722024-01-2183611Actual
25176221.002024-03-228367Actual
164189.272023-06-2383112Actual
11719100.002023-02-208316Budget
3673883.742025-01-2183411Actual
1694646.002023-07-238356Actual
14141137.452023-04-228328Actual
13543250.002023-04-228363Actual
9478100.002022-12-218316Budget
27371266.002024-05-228367Actual
24145188.002024-02-208367Actual
518360.002022-08-238356Budget
354340.002022-07-238373Actual
27194150.002024-05-228336Actual
3292850.002024-10-228356Actual
505133.002022-04-228316Actual
2472200.002022-06-238314Budget
3561518.842024-12-2183511Actual
1933822.042023-09-2283311Actual
4338200.002022-07-238318Budget
35414217.752024-12-218328Actual
2291089.002024-01-218316Actual
2305095.002024-01-218366Actual
25234367.752024-03-228318Actual
279440.002022-06-238326Budget
11639189.002023-02-208365Actual
24264234.422024-02-208368Actual
3865375.002025-03-238356Actual
8458140.002022-11-238336Actual
13240200.002023-03-238367Budget
35448257.152024-12-218368Actual
5569100.002022-08-238368Budget
22130222.002023-12-218317Actual
20192328.362023-10-238318Actual
19717192.002023-10-238314Actual
6960220.002022-10-238314Actual
34353215.662024-11-2283111Actual
39304231.082025-03-2383213Actual
39099147.572025-03-2383611Actual
3402100.002022-07-238313Budget
1164100.002022-05-238313Budget
11718123.002023-02-208316Actual
20987115.002023-11-238336Actual
12377100.002023-03-238313Budget
2148251.822023-11-2383611Actual
30478264.002024-08-228315Actual
3635370.002025-01-218356Actual
27604128.422024-05-2283311Actual
504100.002022-04-228316Budget
1423567.782023-04-2283111Actual
37713304.122025-02-208328Actual
34000144.002024-11-228336Actual
10515146.002023-01-218365Actual
16781185.002023-07-238365Actual
2254817.782023-12-2183612Actual
9479140.002022-12-218316Actual
12047200.002023-02-208317Budget
29642383.002024-07-228317Actual
22605351.002024-01-218313Actual
16159234.422023-06-238368Actual
245502.892024-02-2083212Actual
3800586.932025-02-2083112Actual
36188207.002025-01-218365Actual
12768100.002023-03-238365Budget
13427100.002023-03-238368Budget
38067225.232025-02-2083612Actual
795490.002022-11-238363Actual
31837102.002024-09-218366Actual
29797261.692024-07-228368Actual
31697124.002024-09-218316Actual
15501408.002023-06-238313Actual
7336138.002022-10-238336Actual
22852131.002024-01-218365Actual
10132100.002023-01-218313Budget
2299160.002024-01-218346Actual
1196893.002023-02-208366Actual
25733213.002024-04-218363Actual
2071950.002023-11-238373Actual
3898473.102025-03-2383211Actual
803232.002022-11-238373Actual

Generated 2025-05-22 11:20:05.726 UTC