[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 718  >   <  TAKE 496  >   

385 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10845100.002023-01-228366Budget
1535377.362023-05-2483611Actual
16568211.002023-07-248363Actual
2337545.442024-01-2283311Actual
2000943.002023-10-248356Actual
36916151.832025-01-2283612Actual
10595120.002023-01-228316Actual
1196893.002023-02-218366Actual
39099147.572025-03-2483611Actual
14053238.002023-04-238367Actual
24231169.272024-02-218328Actual
23228152.602024-01-228328Actual
27429429.882024-05-238318Actual
38152141.612025-02-2183213Actual
8360100.002022-11-248316Budget
35123.002022-04-238313Actual
3750371.002025-02-218356Actual
962280.002022-12-228346Budget
2101379.002023-11-248346Actual
37125292.002025-02-218363Actual
16746185.002023-07-248315Actual
504100.002022-04-238316Budget
2543634.802024-03-2383411Actual
1387484.002023-04-238336Actual
2193376.002023-12-228316Actual
2839869.002024-06-238356Actual
32550209.002024-10-238363Actual
2609200.002022-06-248315Budget
2020100.002022-05-248367Budget
13428191.992023-03-248368Actual
1933822.042023-09-2383311Actual
835200.002022-04-238317Budget
10516100.002023-01-228365Budget
12188245.032023-02-218318Actual
16839111.002023-07-248316Actual
1303777.002023-03-248356Actual
3790200.002022-07-248365Budget
108490.002022-04-238368Budget
999290.002022-12-228328Budget
220890.002022-05-248368Budget
1621781.612023-06-2483111Actual
1190945.002023-02-218356Actual
907786.002022-12-228363Actual
205395.012023-10-2483212Actual
2747110.002022-06-248316Actual
29910110.342024-07-2383311Actual
13177174.002023-03-248317Actual
27336332.002024-05-238317Actual
10132100.002023-01-228313Budget
33052278.002024-10-238367Actual
3558884.802024-12-2283411Actual
4525113.002022-08-248313Actual
35293356.002024-12-228317Actual
3402694.002024-11-238346Actual
22818173.002024-01-228315Actual
2031186.932023-10-2483111Actual
2531100.002022-06-248364Budget
31986478.362024-09-228318Actual
30208155.642024-07-2383613Actual
850479.002022-11-248346Actual
743039.002022-10-248356Actual
35506146.512024-12-2283111Actual
31928311.002024-09-228367Actual
1726150.002022-05-248336Actual
29139397.002024-07-238313Actual
21749196.002023-12-228314Actual
3653200.002022-07-248364Budget
405960.002022-07-248356Budget
1583420.002023-06-248326Actual
32340168.852024-09-2283612Actual
5136100.002022-08-248346Budget
13366146.542023-03-248328Actual
1628100.002022-05-248316Budget
20627372.002023-11-248313Actual
2988341.192024-07-2383211Actual
11437260.002023-02-218314Actual
26244248.002024-04-228367Actual
1423567.782023-04-2383111Actual
6214140.002022-09-238336Actual
11111143.512023-01-228328Actual
11577200.002023-02-218315Budget
10691100.002023-01-228336Budget
38956160.342025-03-2483111Actual
6213100.002022-09-238336Budget
2610200.002022-06-248315Actual
795490.002022-11-248363Actual
38240375.002025-03-248313Actual
37303301.002025-02-218315Actual
12048187.002023-02-218317Actual
9017127.002022-12-228313Actual
34408101.822024-11-2383311Actual
1692072.002023-07-248346Actual
35151132.002024-12-228336Actual
1789732.002023-08-248326Actual
578840.002022-09-238373Budget
36153313.002025-01-228315Actual
19717192.002023-10-248314Actual
17129314.722023-07-248318Actual
1992936.002023-10-248326Actual
8219184.002022-11-248315Actual
3100940.122024-08-2383211Actual
3458243.312024-11-2383212Actual
2004278.002023-10-248366Actual
33551148.622024-10-2383213Actual
33110425.332024-10-238318Actual
8610112.002022-11-248366Actual
9262196.002022-12-228364Actual
38067225.232025-02-2183612Actual
37001181.962025-01-2283213Actual
26871282.002024-05-238363Actual
167749.002022-05-248326Actual
728763.002022-10-248326Actual
12109138.002023-02-218367Actual
5509100.002022-08-248328Budget
29971116.722024-07-2383611Actual
32515344.002024-10-238313Actual
21783103.002023-12-228364Actual
37536118.002025-02-218366Actual
2106996.002023-11-248366Actual
34141387.002024-11-238317Actual
19105259.002023-09-238367Actual
3517780.002024-12-228346Actual
35236101.002024-12-228366Actual
26365222.302024-04-228368Actual
755100.002022-04-238366Budget
33795242.002024-11-238364Actual
37947123.102025-02-2183611Actual
8141175.002022-11-248364Actual
30385393.002024-08-238314Actual
1898141.002023-09-238356Actual
3402100.002022-07-248313Budget
7568200.002022-10-248317Budget
3438141.192024-11-2383211Actual
4773200.002022-08-248364Budget
2881022.042024-06-2383511Actual
24203310.182024-02-218318Actual
28488445.002024-06-238317Actual
32248101.822024-09-2283611Actual
7894100.002022-11-248313Budget
952751.002022-12-228326Actual
27986398.002024-06-238313Actual
1186286.002023-02-218346Actual
15656141.002023-06-248364Actual
3869129.002022-07-248316Actual
17157126.842023-07-248328Actual
17565397.002023-08-248313Actual
4446100.002022-07-248368Budget
915530.002022-12-228373Budget
7020162.002022-10-248364Actual
33675205.002024-11-238363Actual
10594100.002023-01-228316Budget
9203253.002022-12-228314Actual
24886147.002024-03-238365Actual
28233256.002024-06-238365Actual
2239746.502023-12-2283311Actual
1901394.002023-09-238366Actual
13724203.002023-04-238315Actual
279529.002022-06-248326Actual
5975200.002022-09-238315Budget
738280.002022-10-248346Budget
39277122.312025-03-2483113Actual
21161178.002023-11-248367Actual
12377100.002023-03-248313Budget
5461345.032022-08-248318Actual
1078560.002023-01-228356Budget
1830614.592023-08-2483211Actual
1289442.002023-03-248326Actual
855250.002022-11-248356Budget
27220106.002024-05-238346Actual
3177881.002024-09-228346Actual
2402264.002024-02-218356Actual
27811211.402024-05-2383612Actual
3005725.232024-07-2383212Actual
3868100.002022-07-248316Budget
1959200.002022-05-248317Budget
3137138.002022-06-248367Actual
3573456.082024-12-2283212Actual
21875125.002023-12-228365Actual
23729224.002024-02-218314Actual
23609331.002024-02-218313Actual
1435051.822023-04-2383611Actual
2667200.002022-06-248365Actual
16039230.002023-06-248367Actual
234790.002022-06-248363Budget
23142257.002024-01-228367Actual
2611748.002024-04-228356Actual
1429051.822023-04-2383311Actual
2923196.002024-07-238373Actual
1968994.002023-10-248373Actual
17685175.002023-08-248314Actual
3561518.842024-12-2283511Actual
4913165.002022-08-248365Actual
279440.002022-06-248326Budget
4121100.002022-07-248366Budget
9399200.002022-12-228365Budget
3966136.002022-07-248336Actual
13508341.002023-04-238313Actual
1733156.082023-07-2483411Actual
14557237.002023-05-248363Actual
14141137.452023-04-238328Actual
2334841.192024-01-2283211Actual
840860.002022-11-248326Budget
32670298.002024-10-238364Actual
893780.002022-11-248368Budget
12110200.002023-02-218367Budget
34674157.402024-11-2383113Actual
102490.002022-04-238328Budget
35003335.002024-12-228315Actual
55346.002022-04-238326Actual
4259167.002022-07-248367Actual
2502566.002024-03-238346Actual
205128.212023-10-2483112Actual
738393.002022-10-248346Actual
255816.082024-03-2383212Actual
64984.002022-04-238346Actual
4445157.142022-07-248368Actual
1627236.932023-06-2483311Actual
6695100.002022-09-238368Budget
3148387.002024-09-228373Actual
2394218.002024-02-218326Actual
39304231.082025-03-2483213Actual
1349217.002022-05-248314Actual
245502.892024-02-2183212Actual
5648100.002022-09-238313Budget
775490.002022-10-248328Budget
2093281.002023-11-248316Actual
31334159.152024-08-2383613Actual
26332231.392024-04-228328Actual
32821144.002024-10-238316Actual
424200.002022-04-238365Budget
31391402.002024-09-228313Actual
38125113.532025-02-2183113Actual
2234281.612023-12-2283111Actual
32763282.002024-10-238365Actual
2039349.702023-10-2483411Actual
1165142.002022-05-248313Actual
2045448.632023-10-2483611Actual
1842148.632023-08-2483611Actual
35885162.662024-12-2283613Actual
19751116.002023-10-248364Actual
2724650.002024-05-238356Actual
26304542.002024-04-228318Actual
2242453.952023-12-2283411Actual
29022122.312024-06-2383113Actual
32876130.002024-10-238336Actual
25141306.002024-03-238317Actual
35414217.752024-12-228328Actual
21219395.032023-11-248318Actual
9944200.002022-12-228318Budget
1409100.002022-05-248364Budget
10692141.002023-01-228336Actual
6038200.002022-09-238365Budget
5382136.002022-08-248367Actual
10133121.002023-01-228313Actual
2473285.002022-06-248314Actual
24264234.422024-02-218368Actual
30571125.002024-08-238316Actual
855172.002022-11-248356Actual
27457317.752024-05-238328Actual
5896200.002022-09-238364Budget
34234466.242024-11-238318Actual
1686628.002023-07-248326Actual
1735814.592023-07-2483511Actual
27549179.492024-05-2383111Actual
2370142.002024-02-218373Actual
38601155.002025-03-248336Actual
35852167.922024-12-2283213Actual
31097126.292024-08-2383611Actual
1890139.002023-09-238326Actual
24759220.002024-03-238314Actual
8879135.932022-11-248328Actual
1138921.002023-02-218373Actual
1594778.002023-06-248366Actual
2671974.942024-04-2283113Actual
1243976.002023-03-248363Actual
34790375.002024-12-228313Actual
29387231.002024-07-238365Actual
976200.002022-04-238318Budget
7706200.002022-10-248318Budget
38546106.002025-03-248316Actual
29352293.002024-07-238315Actual
245239.272024-02-2183112Actual
3906515.652025-03-2483511Actual
7628200.002022-10-248367Budget
34176222.002024-11-238367Actual
28198264.002024-06-238315Actual
3265114.722022-06-248328Actual
27896234.592024-05-2383213Actual
11639189.002023-02-218365Actual
8457100.002022-11-248336Budget
7627191.002022-10-248367Actual
1881100.002022-05-248366Budget
571183.002022-09-238363Actual
27081195.002024-05-238365Actual
38183266.172025-02-2183613Actual
30768358.002024-08-238317Actual
3791417.782025-02-2183511Actual
29445112.002024-07-238316Actual
15024295.002023-05-248317Actual
2355212.462024-01-2283612Actual
13239177.002023-03-248367Actual
22852131.002024-01-228365Actual
35706134.802024-12-2283112Actual
5649113.002022-09-238313Actual
4772178.002022-08-248364Actual
803330.002022-11-248373Budget
1019289.002023-01-228363Actual
1632613.532023-06-2483511Actual
2656852.892024-04-2283611Actual
223217.002022-04-238314Actual
6446200.002022-09-238317Budget
630751.002022-09-238356Actual
4387178.362022-07-248328Actual
19809163.002023-10-248315Actual
167640.002022-05-248326Budget
7335100.002022-10-248336Budget
1390070.002023-04-238346Actual
840955.002022-11-248326Actual
2777827.362024-05-2383212Actual
3216192.252024-09-2283311Actual
26956372.002024-05-238314Actual
3325869.912024-10-2383211Actual
5243112.002022-08-248366Actual
3408492.002024-11-238366Actual
23262155.632024-01-228368Actual
28106493.002024-06-238314Actual
38778255.002025-03-248367Actual
4852209.002022-08-248315Actual
2136734.802023-11-2483211Actual
14882109.002023-05-248336Actual
3591245.002022-07-248314Actual
6445264.002022-09-238317Actual
1078668.002023-01-228356Actual
4914200.002022-08-248365Budget
11171100.002023-01-228368Budget
2645343.312024-04-2283211Actual
1866147.002023-09-238373Actual
967050.002022-12-228356Budget
38686117.002025-03-248366Actual
2765844.382024-05-2383511Actual
11969100.002023-02-218366Budget
1493455.002023-05-248356Actual
34733141.612024-11-2383613Actual
13099101.002023-03-248366Actual
32961129.002024-10-238366Actual
255548.212024-03-2383112Actual
1164100.002022-05-248313Budget
12627200.002023-03-248364Budget
13240200.002023-03-248367Budget
636779.002022-09-238366Actual
9590.002022-04-238363Budget
3901173.102025-03-2483311Actual
2601062.002024-04-228316Actual
17925125.002023-08-248336Actual
1928381.612023-09-2383111Actual
34295219.272024-11-238368Actual
22223295.032023-12-228318Actual
1446613.532023-04-2383612Actual
29677273.002024-07-238367Actual
1795156.002023-08-248346Actual
2342914.592024-01-2283511Actual
28643214.722024-06-238368Actual
14642209.002023-05-248314Actual
7707226.842022-10-248318Actual
3403132.002022-07-248313Actual
15145143.512023-05-248328Actual
1847911.402023-08-2483112Actual
346580.002022-07-248363Budget
23644182.002024-02-218363Actual
1111080.002023-01-228328Budget
3221536.932024-09-2283511Actual
1482792.002023-05-248316Actual
4386100.002022-07-248328Budget
22251148.052023-12-228328Actual
28291135.002024-06-238316Actual
3688324.162025-01-2283212Actual
754107.002022-04-238366Actual
234674.002022-06-248363Actual
2666115.652024-04-2283612Actual
154118.212023-05-2483112Actual
22725211.002024-01-228314Actual
16781185.002023-07-248365Actual
3632790.002025-01-228346Actual
9263200.002022-12-228364Budget
30513241.002024-08-238365Actual

Generated 2025-05-23 03:38:44.144 UTC