[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 717  >   <  TAKE 960  >   

386 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2667200.002022-06-238365Actual
346479.002022-07-238363Actual
2193376.002023-12-218316Actual
10318217.002023-01-218314Actual
9865139.002022-12-218367Actual
11718123.002023-02-208316Actual
3865375.002025-03-238356Actual
2148251.822023-11-2383611Actual
1426313.532023-04-2283211Actual
27194150.002024-05-228336Actual
3750371.002025-02-208356Actual
691330.002022-10-238373Budget
24674223.002024-03-228363Actual
3488294.002024-12-218373Actual
2502566.002024-03-228346Actual
2039349.702023-10-2383411Actual
3067858.002024-08-228356Actual
31334159.152024-08-2283613Actual
2093281.002023-11-238316Actual
33945133.002024-11-228316Actual
39337213.542025-03-2383613Actual
6635100.002022-09-228328Budget
34295219.272024-11-228368Actual
578840.002022-09-228373Budget
1724970.972023-07-2383111Actual
32458141.612024-09-2183613Actual
4387178.362022-07-238328Actual
38836470.792025-03-238318Actual
5569100.002022-08-238368Budget
7021200.002022-10-238364Budget
893780.002022-11-238368Budget
23857163.002024-02-208365Actual
2340252.892024-01-2183411Actual
9866200.002022-12-218367Budget
3862777.002025-03-238346Actual
13177174.002023-03-238317Actual
16894106.002023-07-238336Actual
33172257.152024-10-228368Actual
2207389.002023-12-218366Actual
20220178.362023-10-238328Actual
8830200.002022-11-238318Budget
38240375.002025-03-238313Actual
2399677.002024-02-208346Actual
29082155.642024-06-2283613Actual
27631100.762024-05-2283411Actual
25733213.002024-04-218363Actual
1836037.992023-08-2383411Actual
1733156.082023-07-2383411Actual
222200.002022-04-228314Budget
7489100.002022-10-238366Budget
1019380.002023-01-218363Budget
2204043.002023-12-218356Actual
23644182.002024-02-208363Actual
2473285.002022-06-238314Actual
840955.002022-11-238326Actual
3035794.002024-08-228373Actual
3857360.002025-03-238326Actual
279529.002022-06-238326Actual
28609226.842024-06-228328Actual
26990240.002024-05-228364Actual
3556187.992024-12-2183311Actual
1827867.782023-08-2383111Actual
1772100.002022-05-238346Budget
1739280.552023-07-2383611Actual
28701185.872024-06-2283111Actual
1384628.002023-04-228326Actual
29735479.882024-07-228318Actual
33018402.002024-10-228317Actual
1176768.002023-02-208326Actual
282165.002022-04-228364Actual
2254817.782023-12-2183612Actual
31928311.002024-09-218367Actual
5649113.002022-09-228313Actual
2668200.002022-06-238365Budget
31391402.002024-09-218313Actual
2662714.592024-04-2183112Actual
39099147.572025-03-2383611Actual
24851143.002024-03-228315Actual
21783103.002023-12-218364Actual
2071950.002023-11-238373Actual
6834103.002022-10-238363Actual
6775155.002022-10-238313Actual
1222102.002022-05-238363Actual
29500153.002024-07-228336Actual
5243112.002022-08-238366Actual
1392651.002023-04-228356Actual
3520351.002024-12-218356Actual
33640344.002024-11-228313Actual
38864179.872025-03-238328Actual
9478100.002022-12-218316Budget
32728293.002024-10-228315Actual
5460200.002022-08-238318Budget
32876130.002024-10-228336Actual
1550200.002022-05-238365Budget
102490.002022-04-228328Budget
11250100.002023-02-208313Budget
3137138.002022-06-238367Actual
2031186.932023-10-2383111Actual
13428191.992023-03-238368Actual
1797736.002023-08-238356Actual
2036622.042023-10-2383311Actual
3065271.002024-08-228346Actual
9806200.002022-12-218317Budget
234790.002022-06-238363Budget
962280.002022-12-218346Budget
29294222.002024-07-228364Actual
12188245.032023-02-208318Actual
2139456.082023-11-2383311Actual
1588864.002023-06-238346Actual
14642209.002023-05-238314Actual
31697124.002024-09-218316Actual
3331272.042024-10-2283411Actual
636779.002022-09-228366Actual
37747296.542025-02-208368Actual
242535.002022-06-238373Actual
25176221.002024-03-228367Actual
28021254.002024-06-228363Actual
2543634.802024-03-2283411Actual
10132100.002023-01-218313Budget
30478264.002024-08-228315Actual
15862115.002023-06-238336Actual
3217304.122022-06-238318Actual
17129314.722023-07-238318Actual
9576100.002022-12-218336Budget
35236101.002024-12-218366Actual
35123.002022-04-228313Actual
37805136.932025-02-2083111Actual
405960.002022-07-238356Budget
1131180.002023-02-208363Budget
9399200.002022-12-218365Budget
27604128.422024-05-2283311Actual
8752169.002022-11-238367Actual
803330.002022-11-238373Budget
6214140.002022-09-228336Actual
683590.002022-10-238363Budget
35386466.242024-12-218318Actual
27336332.002024-05-228317Actual
1697998.002023-07-238366Actual
2099260.182022-05-238318Actual
2291089.002024-01-218316Actual
6116107.002022-09-228316Actual
3789206.002022-07-238365Actual
20134160.002023-10-238367Actual
1998369.002023-10-238346Actual
3075200.002022-06-238317Budget
1968994.002023-10-238373Actual
32550209.002024-10-228363Actual
1191060.002023-02-208356Budget
33466170.982024-10-2283612Actual
2508495.002024-03-228366Actual
15621183.002023-06-238314Actual
7816108.662022-10-238368Actual
5382136.002022-08-238367Actual
2724650.002024-05-228356Actual
5976206.002022-09-228315Actual
16125157.142023-06-238328Actual
11171100.002023-01-218368Budget
26836345.002024-05-228313Actual
2020100.002022-05-238367Budget
3561518.842024-12-2183511Actual
2103958.002023-11-238356Actual
2337545.442024-01-2183311Actual
1526513.532023-05-2383211Actual
1408154.002022-05-238364Actual
22130222.002023-12-218317Actual
14053238.002023-04-228367Actual
37396116.002025-02-208316Actual
1435051.822023-04-2283611Actual
181950.002022-05-238356Budget
23142257.002024-01-218367Actual
12189200.002023-02-208318Budget
2045448.632023-10-2383611Actual
33551148.622024-10-2283213Actual
896100.002022-04-228367Budget
13366146.542023-03-238328Actual
5322169.002022-08-238317Actual
3284834.002024-10-228326Actual
1725200.002022-05-238336Budget
1959200.002022-05-238317Budget
32014257.152024-09-218328Actual
36536551.092025-01-218318Actual
1461444.002023-05-238373Actual
11498169.002023-02-208364Actual
3783332.672025-02-2083211Actual
2201475.002023-12-218346Actual
167749.002022-05-238326Actual
22165225.002023-12-218367Actual
1348200.002022-05-238314Budget
1750816.722023-07-2383612Actual
15145143.512023-05-238328Actual
466240.002022-08-238373Budget
1933822.042023-09-2283311Actual
26779162.662024-04-2183613Actual
14557237.002023-05-238363Actual
11251158.002023-02-208313Actual
4773200.002022-08-238364Budget
34701171.432024-11-2283213Actual
10379200.002023-01-218364Budget
4852209.002022-08-238315Actual
28140242.002024-06-228364Actual
3100940.122024-08-2283211Actual
3868100.002022-07-238316Budget
34176222.002024-11-228367Actual
3328576.292024-10-2283311Actual
64984.002022-04-228346Actual
38778255.002025-03-238367Actual
2293721.002024-01-218326Actual
38546106.002025-03-238316Actual
2952688.002024-07-228346Actual
3180460.002024-09-218356Actual
36301144.002025-01-218336Actual
283100.002022-04-228364Budget
1446613.532023-04-2283612Actual
35293356.002024-12-218317Actual
1887474.002023-09-228316Actual
7160157.002022-10-238365Actual
19105259.002023-09-228367Actual
30889207.152024-08-228328Actual
967050.002022-12-218356Budget
2234281.612023-12-2183111Actual
29139397.002024-07-228313Actual
25950202.002024-04-218365Actual
36797100.762025-01-2183611Actual
1223680.002023-02-208328Budget
1686628.002023-07-238326Actual
976200.002022-04-228318Budget
32398139.852024-09-2183113Actual
11111143.512023-01-218328Actual
36974164.412025-01-2183113Actual
34234466.242024-11-228318Actual
27081195.002024-05-228365Actual
504151.002022-08-238326Actual
2561310.332024-03-2283612Actual
37477102.002025-02-208346Actual
2549667.782024-03-2283611Actual
18689220.002023-09-228314Actual
2154010.332023-11-2383112Actual
1289442.002023-03-238326Actual
3402694.002024-11-228346Actual
33230185.872024-10-2283111Actual
840860.002022-11-238326Budget
7159200.002022-10-238365Budget
1523780.552023-05-2383111Actual
3553479.482024-12-2183211Actual
2196031.002023-12-218326Actual
12705215.002023-03-238315Actual
14175167.752023-04-228368Actual
21841194.002023-12-218315Actual
34141387.002024-11-228317Actual
36188207.002025-01-218365Actual
22818173.002024-01-218315Actual
8879135.932022-11-238328Actual
895143.002022-04-228367Actual
2988341.192024-07-2283211Actual
6366100.002022-09-228366Budget
33887271.002024-11-228365Actual
15024295.002023-05-238317Actual
2042028.422023-10-2383511Actual
8361153.002022-11-238316Actual
33404101.822024-10-2283112Actual
32821144.002024-10-228316Actual
25234367.752024-03-228318Actual
12048187.002023-02-208317Actual
3403132.002022-07-238313Actual
630751.002022-09-228356Actual
12565200.002023-03-238314Budget
23200285.932024-01-218318Actual
122390.002022-05-238363Budget
424200.002022-04-228365Budget
24145188.002024-02-208367Actual
2609200.002022-06-238315Budget
31986478.362024-09-218318Actual
164455.012023-06-2383212Actual
279440.002022-06-238326Budget
1431735.872023-04-2283411Actual
2095930.002023-11-238326Actual
11719100.002023-02-208316Budget
1493455.002023-05-238356Actual
1289550.002023-03-238326Budget
1842148.632023-08-2383611Actual
2947238.002024-07-228326Actual
2147151.082022-05-238328Actual
6960220.002022-10-238314Actual
3627336.002025-01-218326Actual
3213482.682024-09-2183211Actual
5570141.992022-08-238368Actual
12943128.002023-03-238336Actual
2446584.802024-02-2083611Actual
1594778.002023-06-238366Actual
11436200.002023-02-208314Budget
1647610.332023-06-2383612Actual
1838711.402023-08-2383511Actual
8611100.002022-11-238366Budget
19070265.002023-09-228317Actual
12626182.002023-03-238364Actual
1223798.052023-02-208328Actual
1064246.002023-01-218326Actual
3671189.062025-01-2183311Actual
7706200.002022-10-238318Budget
38956160.342025-03-2383111Actual
2843200.002022-06-238336Budget
630860.002022-09-228356Budget
7628200.002022-10-238367Budget
14769122.002023-05-238365Actual
977273.812022-04-228318Actual
11499200.002023-02-208364Budget
2603721.002024-04-218326Actual
2458212.462024-02-2083612Actual
1535377.362023-05-2383611Actual
38395235.002025-03-238364Actual
4012100.002022-07-238346Budget
24203310.182024-02-208318Actual
2540932.672024-03-2283311Actual
20840177.002023-11-238315Actual
6508180.002022-09-228367Actual
55346.002022-04-228326Actual
36564217.752025-01-218328Actual
578942.002022-09-228373Actual
458474.002022-08-238363Actual
6261114.002022-09-228346Actual
2144811.402023-11-2383511Actual
20662221.002023-11-238363Actual
19957111.002023-10-238336Actual
1632613.532023-06-2383511Actual
37338248.002025-02-208365Actual
26425101.822024-04-2183111Actual
18816185.002023-09-228365Actual
23107225.002024-01-218317Actual
12846109.002023-03-238316Actual
188088.002022-05-238366Actual
21126195.002023-11-238317Actual
35976233.002025-01-218363Actual
15179166.242023-05-238368Actual
11969100.002023-02-208366Budget
1591457.002023-06-238356Actual
3966136.002022-07-238336Actual
3438141.192024-11-2283211Actual
26746227.572024-04-2183213Actual
4260200.002022-07-238367Budget
174776.082023-07-2383212Actual
29387231.002024-07-228365Actual
29763213.212024-07-228328Actual
30981148.632024-08-2283111Actual
7627191.002022-10-238367Actual
7567264.002022-10-238317Actual
30923313.212024-08-228368Actual
16568211.002023-07-238363Actual
5837278.002022-09-228314Actual
10515146.002023-01-218365Actual
2207158.662022-05-238368Actual
354240.002022-07-238373Budget
24264234.422024-02-208368Actual
5089118.002022-08-238336Actual
3790200.002022-07-238365Budget
3732167.002022-07-238315Actual
36386104.002025-01-218366Actual
1490864.002023-05-238346Actual
354340.002022-07-238373Actual
3652157.002022-07-238364Actual
1627236.932023-06-2383311Actual
26956372.002024-05-228314Actual
15117384.422023-05-238318Actual
3906515.652025-03-2383511Actual
13543250.002023-04-228363Actual
6213100.002022-09-228336Budget
2727997.002024-05-228366Actual
1064350.002023-01-218326Budget
22251148.052023-12-218328Actual
10691100.002023-01-218336Budget
28291135.002024-06-228316Actual
1890139.002023-09-228326Actual
9341163.002022-12-218315Actual
2875687.992024-06-2283311Actual
38275211.002025-03-238363Actual
4851200.002022-08-238315Budget
19191190.482023-09-228328Actual
7568200.002022-10-238317Budget
1423567.782023-04-2283111Actual
25141306.002024-03-228317Actual
3668466.722025-01-2183211Actual
1936540.122023-09-2283411Actual
10845100.002023-01-218366Budget
2269787.002024-01-218373Actual
34353215.662024-11-2283111Actual
1390070.002023-04-228346Actual
14882109.002023-05-238336Actual

Generated 2025-05-22 05:32:25.131 UTC