[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 715  >   <  TAKE 992  >   

388 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1836037.992023-08-2383411Actual
24264234.422024-02-208368Actual
20253222.302023-10-238368Actual
9016100.002022-12-218313Budget
23857163.002024-02-208365Actual
16533358.002023-07-238313Actual
1686628.002023-07-238326Actual
12564230.002023-03-238314Actual
29445112.002024-07-228316Actual
5136100.002022-08-238346Budget
35506146.512024-12-2183111Actual
19191190.482023-09-228328Actual
16653246.002023-07-238314Actual
1795156.002023-08-238346Actual
33551148.622024-10-2283213Actual
32821144.002024-10-228316Actual
5897133.002022-09-228364Actual
25855187.002024-04-218364Actual
4446100.002022-07-238368Budget
32515344.002024-10-228313Actual
26065100.002024-04-218336Actual
1789732.002023-08-238326Actual
164189.272023-06-2383112Actual
9479140.002022-12-218316Actual
3742339.002025-02-208326Actual
188088.002022-05-238366Actual
8938105.632022-11-238368Actual
15749163.002023-06-238365Actual
1005380.002022-12-218368Budget
2033925.232023-10-2383211Actual
34733141.612024-11-2283613Actual
33675205.002024-11-228363Actual
2144811.402023-11-2383511Actual
7755116.232022-10-238328Actual
354240.002022-07-238373Budget
37713304.122025-02-208328Actual
1627236.932023-06-2383311Actual
2837290.002024-06-228346Actual
21875125.002023-12-218365Actual
1594778.002023-06-238366Actual
11251158.002023-02-208313Actual
683590.002022-10-238363Budget
10844115.002023-01-218366Actual
2765844.382024-05-2283511Actual
28021254.002024-06-228363Actual
23822179.002024-02-208315Actual
11499200.002023-02-208364Budget
29735479.882024-07-228318Actual
37338248.002025-02-208365Actual
1526513.532023-05-2383211Actual
16839111.002023-07-238316Actual
32398139.852024-09-2183113Actual
2334841.192024-01-2183211Actual
38546106.002025-03-238316Actual
1176650.002023-02-208326Budget
27194150.002024-05-228336Actual
5836280.002022-09-228314Budget
3343224.162024-10-2283212Actual
29022122.312024-06-2283113Actual
102490.002022-04-228328Budget
11969100.002023-02-208366Budget
36095284.002025-01-218364Actual
3137138.002022-06-238367Actual
12298100.002023-02-208368Budget
34910451.002024-12-218314Actual
13724203.002023-04-228315Actual
16097342.002023-06-238318Actual
2245784.802023-12-2183611Actual
32248101.822024-09-2183611Actual
32340168.852024-09-2183612Actual
9576100.002022-12-218336Budget
30478264.002024-08-228315Actual
19844135.002023-10-238365Actual
1954111.402023-09-2283612Actual
836178.002022-04-228317Actual
36478290.002025-01-218367Actual
36564217.752025-01-218328Actual
2891101.002022-06-238346Actual
34616197.572024-11-2283612Actual
25733213.002024-04-218363Actual
29387231.002024-07-228365Actual
30768358.002024-08-228317Actual
2497120.002024-03-228326Actual
6834103.002022-10-238363Actual
6214140.002022-09-228336Actual
10845100.002023-01-218366Budget
108490.002022-04-228368Budget
10692141.002023-01-218336Actual
3405262.002024-11-228356Actual
5509100.002022-08-238328Budget
1131180.002023-02-208363Budget
2201475.002023-12-218346Actual
1797736.002023-08-238356Actual
11815100.002023-02-208336Budget
33466170.982024-10-2283612Actual
15024295.002023-05-238317Actual
578840.002022-09-228373Budget
11718123.002023-02-208316Actual
35293356.002024-12-218317Actual
1078560.002023-01-218356Budget
34790375.002024-12-218313Actual
3862777.002025-03-238346Actual
3488294.002024-12-218373Actual
33887271.002024-11-228365Actual
2435026.292024-02-2083211Actual
38956160.342025-03-2383111Actual
34176222.002024-11-228367Actual
24886147.002024-03-228365Actual
513765.002022-08-238346Actual
2098200.002022-05-238318Budget
8081256.002022-11-238314Actual
1429051.822023-04-2283311Actual
8282200.002022-11-238365Budget
32048254.122024-09-218368Actual
1019380.002023-01-218363Budget
28701185.872024-06-2283111Actual
8611100.002022-11-238366Budget
3172439.002024-09-218326Actual
37245317.002025-02-208364Actual
2535486.932024-03-2283111Actual
26332231.392024-04-218328Actual
1842148.632023-08-2383611Actual
5090100.002022-08-238336Budget
4338200.002022-07-238318Budget
33404101.822024-10-2283112Actual
10378135.002023-01-218364Actual
7335100.002022-10-238336Budget
2299160.002024-01-218346Actual
18220210.182023-08-238368Actual
2881022.042024-06-2283511Actual
18066268.002023-08-238317Actual
24999121.002024-03-228336Actual
35328296.002024-12-218367Actual
223217.002022-04-228314Actual
2716647.002024-05-228326Actual
36797100.762025-01-2183611Actual
7100152.002022-10-238315Actual
3100940.122024-08-2283211Actual
3790200.002022-07-238365Budget
19809163.002023-10-238315Actual
952660.002022-12-218326Budget
29294222.002024-07-228364Actual
14175167.752023-04-228368Actual
21247195.022023-11-238328Actual
9399200.002022-12-218365Budget
1493455.002023-05-238356Actual
27631100.762024-05-2283411Actual
29500153.002024-07-228336Actual
12991100.002023-03-238346Budget
55240.002022-04-228326Budget
26871282.002024-05-228363Actual
17925125.002023-08-238336Actual
17719137.002023-08-238364Actual
7707226.842022-10-238318Actual
602130.002022-04-228336Actual
13099101.002023-03-238366Actual
10516100.002023-01-218365Budget
38488293.002025-03-238365Actual
2549667.782024-03-2283611Actual
10133121.002023-01-218313Actual
2996130.002022-06-238366Actual
9342200.002022-12-218315Budget
1390070.002023-04-228346Actual
2502566.002024-03-228346Actual
31334159.152024-08-2283613Actual
29174217.002024-07-228363Actual
8752169.002022-11-238367Actual
2530147.002022-06-238364Actual
3458243.312024-11-2283212Actual
12047200.002023-02-208317Budget
22852131.002024-01-218365Actual
30265417.002024-08-228313Actual
3732167.002022-07-238315Actual
9202200.002022-12-218314Budget
10457200.002023-01-218315Budget
9944200.002022-12-218318Budget
12109138.002023-02-208367Actual
2893025.232024-06-2283212Actual
2269787.002024-01-218373Actual
6117100.002022-09-228316Budget
1992936.002023-10-238326Actual
8610112.002022-11-238366Actual
2139456.082023-11-2383311Actual
24639372.002024-03-228313Actual
29937103.952024-07-2283411Actual
35706134.802024-12-2183112Actual
3906515.652025-03-2383511Actual
3265114.722022-06-238328Actual
2204043.002023-12-218356Actual
13318288.972023-03-238318Actual
3966136.002022-07-238336Actual
962377.002022-12-218346Actual
630860.002022-09-228356Budget
164455.012023-06-2383212Actual
30420310.002024-08-228364Actual
27081195.002024-05-228365Actual
803232.002022-11-238373Actual
1898141.002023-09-228356Actual
33110425.332024-10-228318Actual
3553479.482024-12-2183211Actual
6508180.002022-09-228367Actual
2645343.312024-04-2183211Actual
2727997.002024-05-228366Actual
466342.002022-08-238373Actual
3685596.512025-01-2183112Actual
33138210.182024-10-228328Actual
16688124.002023-07-238364Actual
406057.002022-07-238356Actual
4913165.002022-08-238365Actual
19070265.002023-09-228317Actual
10319200.002023-01-218314Budget
1694646.002023-07-238356Actual
3632790.002025-01-218346Actual
3857360.002025-03-238326Actual
11577200.002023-02-208315Budget
154118.212023-05-2383112Actual
23142257.002024-01-218367Actual
896100.002022-04-228367Budget
795590.002022-11-238363Budget
1019289.002023-01-218363Actual
3075200.002022-06-238317Budget
2057015.652023-10-2383612Actual
803330.002022-11-238373Budget
4525113.002022-08-238313Actual
3582581.962024-12-2183113Actual
2394218.002024-02-208326Actual
293750.002022-06-238356Budget
12297129.872023-02-208368Actual
10458180.002023-01-218315Actual
2494476.002024-03-228316Actual
2254817.782023-12-2183612Actual
23915113.002024-02-208316Actual
28902126.292024-06-2283112Actual
1800983.002023-08-238366Actual
36598219.272025-01-218368Actual
326490.002022-06-238328Budget
33230185.872024-10-2283111Actual
36974164.412025-01-2183113Actual
27929243.362024-05-2283613Actual
1083126.842022-04-228368Actual
12188245.032023-02-208318Actual
1496779.002023-05-238366Actual
5321200.002022-08-238317Budget
755100.002022-04-228366Budget
22760121.002024-01-218364Actual
26244248.002024-04-218367Actual
1165142.002022-05-238313Actual
1901394.002023-09-228366Actual
19105259.002023-09-228367Actual
35942308.002025-01-218313Actual
2878396.512024-06-2283411Actual
34000144.002024-11-228336Actual
2947238.002024-07-228326Actual
16159234.422023-06-238368Actual
2671974.942024-04-2183113Actual
2133962.462023-11-2383111Actual
1078668.002023-01-218356Actual
1535377.362023-05-2383611Actual
4710280.002022-08-238314Budget
2099260.182022-05-238318Actual
1423567.782023-04-2283111Actual
69550.002022-04-228356Budget
13543250.002023-04-228363Actual
144355.012023-04-2283212Actual
5381200.002022-08-238367Budget
7628200.002022-10-238367Budget
9400185.002022-12-218365Actual
504151.002022-08-238326Actual
11172149.572023-01-218368Actual
3076248.002022-06-238317Actual
738393.002022-10-238346Actual
2337545.442024-01-2183311Actual
2923196.002024-07-228373Actual
37887120.972025-02-2083411Actual
12376124.002023-03-238313Actual
972788.002022-12-218366Actual
17812167.002023-08-238365Actual
28609226.842024-06-228328Actual
3520351.002024-12-218356Actual
14557237.002023-05-238363Actual
3118344.382024-08-2283212Actual
34408101.822024-11-2283311Actual
31426215.002024-09-218363Actual
8361153.002022-11-238316Actual
1027130.002023-01-218373Budget
31391402.002024-09-218313Actual
19632220.002023-10-238363Actual
21664232.002023-12-218363Actual
1176768.002023-02-208326Actual
39038127.362025-03-2383411Actual
19717192.002023-10-238314Actual
3731200.002022-07-238315Budget
14018197.002023-04-228317Actual
23609331.002024-02-208313Actual
30300242.002024-08-228363Actual
24231169.272024-02-208328Actual
11111143.512023-01-218328Actual
26956372.002024-05-228314Actual
18604202.002023-09-228363Actual
23764167.002024-02-208364Actual
30923313.212024-08-228368Actual
245239.272024-02-2083112Actual
130030.002022-05-238373Budget
4445157.142022-07-238368Actual
18569419.002023-09-228313Actual
3573456.082024-12-2183212Actual
1027036.002023-01-218373Actual
13630167.002023-04-228314Actual
728763.002022-10-238326Actual
22284158.662023-12-218368Actual
2031186.932023-10-2383111Actual
1435051.822023-04-2283611Actual
36188207.002025-01-218365Actual
1490864.002023-05-238346Actual
1064246.002023-01-218326Actual
691233.002022-10-238373Actual
35096102.002024-12-218316Actual
7239100.002022-10-238316Budget
31546240.002024-09-218364Actual
2234281.612023-12-2183111Actual
28523247.002024-06-228367Actual
3216192.252024-09-2183311Actual
21281169.272023-11-238368Actual
2432260.332024-02-2083111Actual
9575138.002022-12-218336Actual
3869129.002022-07-238316Actual
37747296.542025-02-208368Actual
458580.002022-08-238363Budget
1461444.002023-05-238373Actual
9806200.002022-12-218317Budget
37303301.002025-02-208315Actual
8457100.002022-11-238336Budget
9017127.002022-12-218313Actual
13508341.002023-04-228313Actual
35976233.002025-01-218363Actual
17870113.002023-08-238316Actual
4524100.002022-08-238313Budget
4387178.362022-07-238328Actual
12627200.002023-03-238364Budget
13098100.002023-03-238366Budget
1488238.002022-05-238315Actual
37685454.122025-02-208318Actual
29585102.002024-07-228366Actual
35767225.232024-12-2183612Actual
18723137.002023-09-228364Actual
728660.002022-10-238326Budget
37033157.402025-01-2183613Actual
17685175.002023-08-238314Actual
21161178.002023-11-238367Actual
23107225.002024-01-218317Actual
1191060.002023-02-208356Budget
2653411.402024-04-2183511Actual
24674223.002024-03-228363Actual
13664153.002023-04-228364Actual
4773200.002022-08-238364Budget
29855184.812024-07-2283111Actual
966942.002022-12-218356Actual
22223295.032023-12-218318Actual
3106396.512024-08-2283411Actual
7627191.002022-10-238367Actual
14113338.972023-04-228318Actual
35386466.242024-12-218318Actual
13177174.002023-03-238317Actual
17777135.002023-08-238315Actual
2668200.002022-06-238365Budget
2579267.002024-04-218373Actual
1765741.002023-08-238373Actual
31302155.642024-08-2283213Actual
1531950.762023-05-2383411Actual
12706200.002023-03-238315Budget
571080.002022-09-228363Budget
35648115.652024-12-2183611Actual
1222102.002022-05-238363Actual
1549132.002022-05-238365Actual
37396116.002025-02-208316Actual
1692072.002023-07-238346Actual
1384628.002023-04-228326Actual
225155.012023-12-2183112Actual
9590.002022-04-228363Budget
1303777.002023-03-238356Actual
30803276.002024-08-228367Actual
11639189.002023-02-208365Actual
37593353.002025-02-208317Actual
3668466.722025-01-2183211Actual
23644182.002024-02-208363Actual
1349217.002022-05-238314Actual
9263200.002022-12-218364Budget
2609156.002024-04-218346Actual

Generated 2025-05-23 02:38:46.474 UTC