[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 713  >   <  TAKE 992  >   

390 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38836470.792025-03-228318Actual
8080200.002022-11-228314Budget
4773200.002022-08-228364Budget
33346113.532024-10-2183611Actual
225155.012023-12-2083112Actual
24639372.002024-03-218313Actual
795590.002022-11-228363Budget
855250.002022-11-228356Budget
1887474.002023-09-218316Actual
2531100.002022-06-228364Budget
3742339.002025-02-198326Actual
13099101.002023-03-228366Actual
7335100.002022-10-228336Budget
34733141.612024-11-2183613Actual
33853252.002024-11-218315Actual
8752169.002022-11-228367Actual
21281169.272023-11-228368Actual
1726150.002022-05-228336Actual
30091173.102024-07-2183612Actual
2142153.952023-11-2283411Actual
3800586.932025-02-1983112Actual
12047200.002023-02-198317Budget
164455.012023-06-2283212Actual
1898141.002023-09-218356Actual
2234281.612023-12-2083111Actual
282165.002022-04-218364Actual
1836037.992023-08-2283411Actual
781580.002022-10-228368Budget
1662599.002023-07-228373Actual
571183.002022-09-218363Actual
2342914.592024-01-2083511Actual
28346163.002024-06-218336Actual
6961200.002022-10-228314Budget
245502.892024-02-1983212Actual
578840.002022-09-218373Budget
38898237.452025-03-228368Actual
26779162.662024-04-2083613Actual
2692895.002024-05-218373Actual
37627303.002025-02-198367Actual
1531950.762023-05-2283411Actual
35852167.922024-12-2083213Actual
1629111.002022-05-228316Actual
13427100.002023-03-228368Budget
2193376.002023-12-208316Actual
18066268.002023-08-228317Actual
13177174.002023-03-228317Actual
34262281.392024-11-218328Actual
2157314.592023-11-2283612Actual
9262196.002022-12-208364Actual
30176181.962024-07-2183213Actual
22223295.032023-12-208318Actual
2287139.002022-06-228313Actual
14769122.002023-05-228365Actual
803330.002022-11-228373Budget
27081195.002024-05-218365Actual
1686628.002023-07-228326Actual
1833337.992023-08-2283311Actual
424200.002022-04-218365Budget
33172257.152024-10-218368Actual
2610200.002022-06-228315Actual
12847100.002023-03-228316Budget
32188108.212024-09-2083411Actual
35293356.002024-12-208317Actual
28701185.872024-06-2183111Actual
10844115.002023-01-208366Actual
10983178.002023-01-208367Actual
2724650.002024-05-218356Actual
11499200.002023-02-198364Budget
3014969.672024-07-2183113Actual
31097126.292024-08-2183611Actual
11171100.002023-01-208368Budget
16746185.002023-07-228315Actual
6774100.002022-10-228313Budget
3213482.682024-09-2083211Actual
38152141.612025-02-1983213Actual
2648049.702024-04-2083311Actual
4259167.002022-07-228367Actual
11863100.002023-02-198346Budget
2891101.002022-06-228346Actual
12944100.002023-03-228336Budget
2019151.002022-05-228367Actual
29294222.002024-07-218364Actual
4525113.002022-08-228313Actual
194835.012023-09-2183112Actual
2095930.002023-11-228326Actual
13240200.002023-03-228367Budget
2103958.002023-11-228356Actual
214690.002022-05-228328Budget
10739117.002023-01-208346Actual
1392651.002023-04-218356Actual
16159234.422023-06-228368Actual
4012100.002022-07-228346Budget
29855184.812024-07-2183111Actual
5242100.002022-08-228366Budget
977273.812022-04-218318Actual
31036117.782024-08-2183311Actual
648100.002022-04-218346Budget
1493455.002023-05-228356Actual
1176768.002023-02-198326Actual
3328576.292024-10-2183311Actual
27048281.002024-05-218315Actual
24999121.002024-03-218336Actual
10984200.002023-01-208367Budget
2293721.002024-01-208326Actual
20099258.002023-10-228317Actual
6507200.002022-09-218367Budget
2844150.002022-06-228336Actual
19163437.452023-09-218318Actual
17565397.002023-08-228313Actual
466240.002022-08-228373Budget
32106167.782024-09-2083111Actual
10458180.002023-01-208315Actual
293859.002022-06-228356Actual
16781185.002023-07-228365Actual
38067225.232025-02-1983612Actual
3833264.002025-03-228373Actual
10132100.002023-01-208313Budget
11639189.002023-02-198365Actual
354340.002022-07-228373Actual
9575138.002022-12-208336Actual
2332063.532024-01-2083111Actual
9945361.692022-12-208318Actual
27491211.692024-05-218368Actual
850580.002022-11-228346Budget
3803323.102025-02-1983212Actual
167749.002022-05-228326Actual
907786.002022-12-208363Actual
1289550.002023-03-228326Budget
5136100.002022-08-228346Budget
7816108.662022-10-228368Actual
2147151.082022-05-228328Actual
630860.002022-09-218356Budget
22965103.002024-01-208336Actual
30981148.632024-08-2183111Actual
2394218.002024-02-198326Actual
21161178.002023-11-228367Actual
33945133.002024-11-218316Actual
12626182.002023-03-228364Actual
39099147.572025-03-2283611Actual
36656202.892025-01-2083111Actual
29174217.002024-07-218363Actual
37338248.002025-02-198365Actual
15117384.422023-05-228318Actual
3290297.002024-10-218346Actual
3076248.002022-06-228317Actual
3627336.002025-01-208326Actual
33052278.002024-10-218367Actual
122390.002022-05-228363Budget
37536118.002025-02-198366Actual
3718290.002025-02-198373Actual
1488238.002022-05-228315Actual
2334841.192024-01-2083211Actual
188088.002022-05-228366Actual
1647610.332023-06-2283612Actual
5321200.002022-08-228317Budget
69550.002022-04-218356Budget
602130.002022-04-218336Actual
13098100.002023-03-228366Budget
22284158.662023-12-208368Actual
22251148.052023-12-208328Actual
7894100.002022-11-228313Budget
29259385.002024-07-218314Actual
2106996.002023-11-228366Actual
2645343.312024-04-2083211Actual
14053238.002023-04-218367Actual
8360100.002022-11-228316Budget
1243880.002023-03-228363Budget
16839111.002023-07-228316Actual
245239.272024-02-1983112Actual
12188245.032023-02-198318Actual
13759117.002023-04-218365Actual
2807891.002024-06-218373Actual
25950202.002024-04-208365Actual
4914200.002022-08-228365Budget
23644182.002024-02-198363Actual
19070265.002023-09-218317Actual
1591457.002023-06-228356Actual
1765741.002023-08-228373Actual
1485436.002023-05-228326Actual
174776.082023-07-2283212Actual
22852131.002024-01-208365Actual
2340252.892024-01-2083411Actual
21875125.002023-12-208365Actual
2144811.402023-11-2283511Actual
2540932.672024-03-2183311Actual
2997100.002022-06-228366Budget
14557237.002023-05-228363Actual
19844135.002023-10-228365Actual
32670298.002024-10-218364Actual
1482792.002023-05-228316Actual
27194150.002024-05-218336Actual
24851143.002024-03-218315Actual
28902126.292024-06-2183112Actual
2458212.462024-02-1983612Actual
14676114.002023-05-228364Actual
1789732.002023-08-228326Actual
2615066.002024-04-208366Actual
6696149.572022-09-218368Actual
35648115.652024-12-2083611Actual
37747296.542025-02-198368Actual
2497120.002024-03-218326Actual
2242453.952023-12-2083411Actual
1251647.002023-03-228373Actual
35448257.152024-12-208368Actual
9400185.002022-12-208365Actual
36974164.412025-01-2083113Actual
10054164.722022-12-208368Actual
332490.002022-06-228368Budget
972788.002022-12-208366Actual
21749196.002023-12-208314Actual
2245784.802023-12-2083611Actual
2837290.002024-06-218346Actual
30265417.002024-08-218313Actual
504100.002022-04-218316Budget
16568211.002023-07-228363Actual
17600237.002023-08-228363Actual
16533358.002023-07-228313Actual
13543250.002023-04-218363Actual
1733156.082023-07-2283411Actual
34701171.432024-11-2183213Actual
21126195.002023-11-228317Actual
6445264.002022-09-218317Actual
3373276.002024-11-218373Actual
174506.082023-07-2283112Actual
1223680.002023-02-198328Budget
9016100.002022-12-208313Budget
1931114.592023-09-2183211Actual
16894106.002023-07-228336Actual
3148387.002024-09-208373Actual
5648100.002022-09-218313Budget
16653246.002023-07-228314Actual
1636043.312023-06-2283611Actual
36188207.002025-01-208365Actual
3458243.312024-11-2183212Actual
9866200.002022-12-208367Budget
30861596.552024-08-218318Actual
2399677.002024-02-198346Actual
21988122.002023-12-208336Actual
25262179.872024-03-218328Actual
18689220.002023-09-218314Actual
18159288.972023-08-228318Actual
31426215.002024-09-208363Actual
26871282.002024-05-218363Actual
32763282.002024-10-218365Actual
2872951.822024-06-2183211Actual
2405467.002024-02-198366Actual
6586266.242022-09-218318Actual
1429051.822023-04-2183311Actual
15059227.002023-05-228367Actual
7895114.002022-11-228313Actual
2611748.002024-04-208356Actual
3790200.002022-07-228365Budget
12991100.002023-03-228346Budget
1954111.402023-09-2183612Actual
19225157.142023-09-218368Actual
1730435.872023-07-2283311Actual
3573456.082024-12-2083212Actual
22165225.002023-12-208367Actual
907690.002022-12-208363Budget
37033157.402025-01-2083613Actual
1064246.002023-01-208326Actual
6834103.002022-10-228363Actual
458580.002022-08-228363Budget
39157128.422025-03-2283112Actual
18101158.002023-08-228367Actual
754107.002022-04-218366Actual
35151132.002024-12-208336Actual
182044.002022-05-228356Actual
34945290.002024-12-208364Actual
31302155.642024-08-2183213Actual
1544416.722023-05-2283612Actual
177398.002022-05-228346Actual
775490.002022-10-228328Budget
893780.002022-11-228368Budget
17870113.002023-08-228316Actual
17530.002022-04-218373Actual
27549179.492024-05-2183111Actual
840860.002022-11-228326Budget
9944200.002022-12-208318Budget
37685454.122025-02-198318Actual
3582581.962024-12-2083113Actual
234674.002022-06-228363Actual
3918556.082025-03-2283212Actual
24759220.002024-03-218314Actual
1549132.002022-05-228365Actual
28844100.762024-06-2183611Actual
27631100.762024-05-2183411Actual
18781131.002023-09-218315Actual
2036622.042023-10-2283311Actual
31986478.362024-09-208318Actual
6695100.002022-09-218368Budget
1408154.002022-05-228364Actual
20874181.002023-11-228365Actual
10516100.002023-01-208365Budget
12565200.002023-03-228314Budget
2254817.782023-12-2083612Actual
223217.002022-04-218314Actual
363200.002022-04-218315Budget
1431735.872023-04-2183411Actual
5570141.992022-08-228368Actual
9017127.002022-12-208313Actual
5460200.002022-08-228318Budget
8141175.002022-11-228364Actual
1959200.002022-05-228317Budget
28609226.842024-06-218328Actual
3402100.002022-07-228313Budget
518360.002022-08-228356Budget
130030.002022-05-228373Budget
7628200.002022-10-228367Budget
34408101.822024-11-2183311Actual
2473142.002024-03-218373Actual
3177881.002024-09-208346Actual
18604202.002023-09-218363Actual
976200.002022-04-218318Budget
855172.002022-11-228356Actual
35003335.002024-12-208315Actual
32425224.062024-09-2083213Actual
30923313.212024-08-218368Actual
20782145.002023-11-228364Actual
3591245.002022-07-228314Actual
2020100.002022-05-228367Budget
37593353.002025-02-198317Actual
9341163.002022-12-208315Actual
37805136.932025-02-1983111Actual
11111143.512023-01-208328Actual
2716647.002024-05-218326Actual
32876130.002024-10-218336Actual
743039.002022-10-228356Actual
6261114.002022-09-218346Actual
34910451.002024-12-208314Actual
578942.002022-09-218373Actual
3561518.842024-12-2083511Actual
326490.002022-06-228328Budget
1727726.292023-07-2283211Actual
3035794.002024-08-218373Actual
17157126.842023-07-228328Actual
11578204.002023-02-198315Actual
55240.002022-04-218326Budget
20987115.002023-11-228336Actual
33138210.182024-10-218328Actual
5649113.002022-09-218313Actual
2435026.292024-02-1983211Actual
35123.002022-04-218313Actual
3632790.002025-01-208346Actual
2346266.722024-01-2083611Actual
31155128.422024-08-2183112Actual
9590.002022-04-218363Budget
12767126.002023-03-228365Actual
38240375.002025-03-228313Actual
2301767.002024-01-208356Actual
38864179.872025-03-228328Actual
16688124.002023-07-228364Actual
915530.002022-12-208373Budget
571080.002022-09-218363Budget
15145143.512023-05-228328Actual
12377100.002023-03-228313Budget
2549667.782024-03-2183611Actual
5461345.032022-08-228318Actual
26332231.392024-04-208328Actual
4852209.002022-08-228315Actual
3137138.002022-06-228367Actual
1131089.002023-02-198363Actual
3553479.482024-12-2083211Actual
28291135.002024-06-218316Actual
13819108.002023-04-218316Actual
16039230.002023-06-228367Actual
38395235.002025-03-228364Actual
364172.002022-04-218315Actual
39337213.542025-03-2283613Actual
33675205.002024-11-218363Actual
32048254.122024-09-208368Actual
850479.002022-11-228346Actual
2666115.652024-04-2083612Actual
34825224.002024-12-208363Actual
1348200.002022-05-228314Budget
32550209.002024-10-218363Actual
10378135.002023-01-208364Actual
11718123.002023-02-198316Actual
2668200.002022-06-228365Budget
36443414.002025-01-208317Actual
9202200.002022-12-208314Budget
6960220.002022-10-228314Actual
33230185.872024-10-2183111Actual
6446200.002022-09-218317Budget
12705215.002023-03-228315Actual
1621781.612023-06-2283111Actual
13318288.972023-03-228318Actual
2530147.002022-06-228364Actual
27811211.402024-05-2183612Actual
9399200.002022-12-208365Budget

Generated 2025-05-22 00:46:32.039 UTC