[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 715  >   <  TAKE 448  >   

388 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3573456.082024-12-2183212Actual
2837290.002024-06-228346Actual
37947123.102025-02-2083611Actual
1636043.312023-06-2383611Actual
7021200.002022-10-238364Budget
4772178.002022-08-238364Actual
2538213.532024-03-2283211Actual
1931114.592023-09-2283211Actual
1390070.002023-04-228346Actual
14642209.002023-05-238314Actual
17430.002022-04-228373Budget
3446234.802024-11-2283511Actual
19070265.002023-09-228317Actual
11577200.002023-02-208315Budget
2446584.802024-02-2083611Actual
29500153.002024-07-228336Actual
3750371.002025-02-208356Actual
504050.002022-08-238326Budget
2103958.002023-11-238356Actual
38546106.002025-03-238316Actual
9017127.002022-12-218313Actual
2036622.042023-10-2383311Actual
4013101.002022-07-238346Actual
16568211.002023-07-238363Actual
518464.002022-08-238356Actual
12705215.002023-03-238315Actual
2071950.002023-11-238373Actual
28431111.002024-06-228366Actual
9203253.002022-12-218314Actual
36301144.002025-01-218336Actual
738393.002022-10-238346Actual
30626120.002024-08-228336Actual
35852167.922024-12-2183213Actual
28291135.002024-06-228316Actual
13177174.002023-03-238317Actual
1083126.842022-04-228368Actual
2893025.232024-06-2283212Actual
27429429.882024-05-228318Actual
1165142.002022-05-238313Actual
20987115.002023-11-238336Actual
4445157.142022-07-238368Actual
242430.002022-06-238373Budget
29082155.642024-06-2283613Actual
16894106.002023-07-238336Actual
5381200.002022-08-238367Budget
391764.002022-07-238326Actual
20134160.002023-10-238367Actual
1727726.292023-07-2383211Actual
18187135.932023-08-238328Actual
1898141.002023-09-228356Actual
6116107.002022-09-228316Actual
34910451.002024-12-218314Actual
10133121.002023-01-218313Actual
2045448.632023-10-2383611Actual
1588864.002023-06-238346Actual
37396116.002025-02-208316Actual
2193376.002023-12-218316Actual
22165225.002023-12-218367Actual
1446613.532023-04-2283612Actual
7816108.662022-10-238368Actual
9726100.002022-12-218366Budget
728763.002022-10-238326Actual
17777135.002023-08-238315Actual
30803276.002024-08-228367Actual
1772100.002022-05-238346Budget
31391402.002024-09-218313Actual
33551148.622024-10-2283213Actual
648100.002022-04-228346Budget
12768100.002023-03-238365Budget
36797100.762025-01-2183611Actual
1800983.002023-08-238366Actual
27929243.362024-05-2283613Actual
4121100.002022-07-238366Budget
2531100.002022-06-238364Budget
3403132.002022-07-238313Actual
2098200.002022-05-238318Budget
22130222.002023-12-218317Actual
332490.002022-06-238368Budget
13664153.002023-04-228364Actual
14175167.752023-04-228368Actual
10132100.002023-01-218313Budget
36095284.002025-01-218364Actual
14018197.002023-04-228317Actual
13543250.002023-04-228363Actual
27491211.692024-05-228368Actual
2352010.332024-01-2183112Actual
3373276.002024-11-228373Actual
21126195.002023-11-238317Actual
6961200.002022-10-238314Budget
9993196.542022-12-218328Actual
2101379.002023-11-238346Actual
2207389.002023-12-218366Actual
3075200.002022-06-238317Budget
5648100.002022-09-228313Budget
17191182.902023-07-238368Actual
5382136.002022-08-238367Actual
13428191.992023-03-238368Actual
4199200.002022-07-238317Budget
3221536.932024-09-2183511Actual
1431735.872023-04-2283411Actual
2342914.592024-01-2183511Actual
2875687.992024-06-2283311Actual
1176768.002023-02-208326Actual
2508495.002024-03-228366Actual
8140200.002022-11-238364Budget
20192328.362023-10-238318Actual
2671974.942024-04-2183113Actual
144089.272023-04-2283112Actual
9202200.002022-12-218314Budget
26779162.662024-04-2183613Actual
29971116.722024-07-2283611Actual
2611748.002024-04-218356Actual
28902126.292024-06-2283112Actual
29735479.882024-07-228318Actual
2878396.512024-06-2283411Actual
1429051.822023-04-2283311Actual
6117100.002022-09-228316Budget
2807891.002024-06-228373Actual
2546326.292024-03-2283511Actual
35003335.002024-12-218315Actual
32425224.062024-09-2183213Actual
3898473.102025-03-2383211Actual
23915113.002024-02-208316Actual
3603369.002025-01-218373Actual
1222102.002022-05-238363Actual
29763213.212024-07-228328Actual
31986478.362024-09-218318Actual
2293721.002024-01-218326Actual
25820270.002024-04-218314Actual
3591245.002022-07-238314Actual
630751.002022-09-228356Actual
28233256.002024-06-228365Actual
23970117.002024-02-208336Actual
781580.002022-10-238368Budget
683590.002022-10-238363Budget
16781185.002023-07-238365Actual
38898237.452025-03-238368Actual
3517780.002024-12-218346Actual
15862115.002023-06-238336Actual
4446100.002022-07-238368Budget
406057.002022-07-238356Actual
4711240.002022-08-238314Actual
245239.272024-02-2083112Actual
33524134.592024-10-2283113Actual
31928311.002024-09-218367Actual
37477102.002025-02-208346Actual
30571125.002024-08-228316Actual
1549132.002022-05-238365Actual
21875125.002023-12-218365Actual
38152141.612025-02-2083213Actual
20220178.362023-10-238328Actual
1881100.002022-05-238366Budget
13759117.002023-04-228365Actual
962377.002022-12-218346Actual
887890.002022-11-238328Budget
1959200.002022-05-238317Budget
1559360.002023-06-238373Actual
11815100.002023-02-208336Budget
7239100.002022-10-238316Budget
6695100.002022-09-228368Budget
3443594.382024-11-2283411Actual
504151.002022-08-238326Actual
9805223.002022-12-218317Actual
32670298.002024-10-228364Actual
2245784.802023-12-2183611Actual
1694646.002023-07-238356Actual
1078560.002023-01-218356Budget
36478290.002025-01-218367Actual
245502.892024-02-2083212Actual
14557237.002023-05-238363Actual
9342200.002022-12-218315Budget
22223295.032023-12-218318Actual
8879135.932022-11-238328Actual
1750816.722023-07-2383612Actual
26956372.002024-05-228314Actual
3731200.002022-07-238315Budget
34616197.572024-11-2283612Actual
1289550.002023-03-238326Budget
25234367.752024-03-228318Actual
32188108.212024-09-2183411Actual
1887474.002023-09-228316Actual
748886.002022-10-238366Actual
27139104.002024-05-228316Actual
4525113.002022-08-238313Actual
28346163.002024-06-228336Actual
795590.002022-11-238363Budget
1629948.632023-06-2383411Actual
14882109.002023-05-238336Actual
2891101.002022-06-238346Actual
1191060.002023-02-208356Budget
728660.002022-10-238326Budget
7895114.002022-11-238313Actual
1936540.122023-09-2283411Actual
1289442.002023-03-238326Actual
2609156.002024-04-218346Actual
3582581.962024-12-2183113Actual
31604279.002024-09-218315Actual
3180460.002024-09-218356Actual
2019151.002022-05-238367Actual
35123.002022-04-228313Actual
2667200.002022-06-238365Actual
1851216.722023-08-2383612Actual
37001181.962025-01-2183213Actual
3323155.632022-06-238368Actual
6586266.242022-09-228318Actual
3100940.122024-08-2283211Actual
8690200.002022-11-238317Budget
28140242.002024-06-228364Actual
10516100.002023-01-218365Budget
1223798.052023-02-208328Actual
4773200.002022-08-238364Budget
31894371.002024-09-218317Actual
21841194.002023-12-218315Actual
3868100.002022-07-238316Budget
23644182.002024-02-208363Actual
6261114.002022-09-228346Actual
20840177.002023-11-238315Actual
3512345.002024-12-218326Actual
630860.002022-09-228356Budget
3800586.932025-02-2083112Actual
3397240.002024-11-228326Actual
3556187.992024-12-2183311Actual
19598334.002023-10-238313Actual
6366100.002022-09-228366Budget
2843200.002022-06-238336Budget
1836037.992023-08-2383411Actual
15179166.242023-05-238368Actual
3284834.002024-10-228326Actual
4260200.002022-07-238367Budget
1797736.002023-08-238356Actual
38743397.002025-03-238317Actual
29294222.002024-07-228364Actual
26425101.822024-04-2183111Actual
1303777.002023-03-238356Actual
1628100.002022-05-238316Budget
2473142.002024-03-228373Actual
33404101.822024-10-2283112Actual
9400185.002022-12-218365Actual
29937103.952024-07-2283411Actual
1005380.002022-12-218368Budget
2716647.002024-05-228326Actual
12189200.002023-02-208318Budget
35151132.002024-12-218336Actual
24793104.002024-03-228364Actual
13319200.002023-03-238318Budget
346580.002022-07-238363Budget
1196893.002023-02-208366Actual
27811211.402024-05-2283612Actual
3127587.222024-08-2283113Actual
15117384.422023-05-238318Actual
1349217.002022-05-238314Actual
2057015.652023-10-2383612Actual
17157126.842023-07-238328Actual
6508180.002022-09-228367Actual
972788.002022-12-218366Actual
2340252.892024-01-2183411Actual
6037164.002022-09-228365Actual
15145143.512023-05-238328Actual
1890139.002023-09-228326Actual
1138921.002023-02-208373Actual
2648049.702024-04-2183311Actual
37627303.002025-02-208367Actual
3343224.162024-10-2283212Actual
3408492.002024-11-228366Actual
7568200.002022-10-238317Budget
20099258.002023-10-238317Actual
3014969.672024-07-2283113Actual
39099147.572025-03-2383611Actual
29139397.002024-07-228313Actual
2440453.952024-02-2083411Actual
13366146.542023-03-238328Actual
2497120.002024-03-228326Actual
35293356.002024-12-218317Actual
466342.002022-08-238373Actual
2844150.002022-06-238336Actual
29445112.002024-07-228316Actual
1387484.002023-04-228336Actual
1493455.002023-05-238356Actual
30513241.002024-08-228365Actual
34733141.612024-11-2283613Actual
850479.002022-11-238346Actual
37125292.002025-02-208363Actual
11111143.512023-01-218328Actual
27896234.592024-05-2283213Actual
6446200.002022-09-228317Budget
1027036.002023-01-218373Actual
24145188.002024-02-208367Actual
1544416.722023-05-2383612Actual
8361153.002022-11-238316Actual
4914200.002022-08-238365Budget
3005725.232024-07-2283212Actual
2947238.002024-07-228326Actual
3076248.002022-06-238317Actual
27336332.002024-05-228317Actual
952660.002022-12-218326Budget
5090100.002022-08-238336Budget
10844115.002023-01-218366Actual
38360450.002025-03-238314Actual
1990295.002023-10-238316Actual
1550200.002022-05-238365Budget
5460200.002022-08-238318Budget
4259167.002022-07-238367Actual
3265114.722022-06-238328Actual
2530147.002022-06-238364Actual
1942567.782023-09-2283611Actual
13239177.002023-03-238367Actual
1186286.002023-02-208346Actual
2831834.002024-06-228326Actual
1735814.592023-07-2383511Actual
1594778.002023-06-238366Actual
1901394.002023-09-228366Actual
364172.002022-04-228315Actual
4012100.002022-07-238346Budget
3790200.002022-07-238365Budget
28523247.002024-06-228367Actual
2662714.592024-04-2183112Actual
30091173.102024-07-2283612Actual
12048187.002023-02-208317Actual
2502566.002024-03-228346Actual
17925125.002023-08-238336Actual
130030.002022-05-238373Budget
19957111.002023-10-238336Actual
3901173.102025-03-2383311Actual
3405262.002024-11-228356Actual
18159288.972023-08-238318Actual
6214140.002022-09-228336Actual
34701171.432024-11-2283213Actual
25141306.002024-03-228317Actual
9478100.002022-12-218316Budget
29585102.002024-07-228366Actual
26209320.002024-04-218317Actual
1838711.402023-08-2383511Actual
1789732.002023-08-238326Actual
3067858.002024-08-228356Actual
28021254.002024-06-228363Actual
14523296.002023-05-238313Actual
1531950.762023-05-2383411Actual
38956160.342025-03-2383111Actual
19844135.002023-10-238365Actual
26871282.002024-05-228363Actual
12847100.002023-03-238316Budget
16688124.002023-07-238364Actual
225155.012023-12-2183112Actual
10692141.002023-01-218336Actual
2435026.292024-02-2083211Actual
13318288.972023-03-238318Actual
2692895.002024-05-228373Actual
21783103.002023-12-218364Actual
3676543.312025-01-2183511Actual
3137138.002022-06-238367Actual
25855187.002024-04-218364Actual
29910110.342024-07-2283311Actual
354240.002022-07-238373Budget
122390.002022-05-238363Budget
27194150.002024-05-228336Actual
34554110.342024-11-2283112Actual
10458180.002023-01-218315Actual
1336780.002023-03-238328Budget
37593353.002025-02-208317Actual
9866200.002022-12-218367Budget
24231169.272024-02-208328Actual
2765844.382024-05-2283511Actual
11436200.002023-02-208314Budget
34141387.002024-11-228317Actual
34000144.002024-11-228336Actual
2234281.612023-12-2183111Actual
1435051.822023-04-2283611Actual
14734194.002023-05-238315Actual
1847911.402023-08-2383112Actual
1392651.002023-04-228356Actual
7099200.002022-10-238315Budget
3862777.002025-03-238346Actual
616550.002022-09-228326Budget
5836280.002022-09-228314Budget
32515344.002024-10-228313Actual
2157314.592023-11-2383612Actual
2668200.002022-06-238365Budget
5975200.002022-09-228315Budget
33230185.872024-10-2283111Actual
1111080.002023-01-218328Budget
3865375.002025-03-238356Actual
37685454.122025-02-208318Actual
9016100.002022-12-218313Budget
405960.002022-07-238356Budget
27986398.002024-06-228313Actual
1998369.002023-10-238346Actual
1627236.932023-06-2383311Actual
5243112.002022-08-238366Actual

Generated 2025-05-23 02:43:52.653 UTC