[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 718  >   <  TAKE 512  >   

385 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
182044.002022-05-238356Actual
28198264.002024-06-228315Actual
28106493.002024-06-228314Actual
977273.812022-04-228318Actual
38686117.002025-03-238366Actual
571080.002022-09-228363Budget
3292850.002024-10-228356Actual
29049232.842024-06-2283213Actual
7099200.002022-10-238315Budget
9262196.002022-12-218364Actual
20987115.002023-11-238336Actual
20627372.002023-11-238313Actual
2346266.722024-01-2183611Actual
7020162.002022-10-238364Actual
12297129.872023-02-208368Actual
2666115.652024-04-2183612Actual
616453.002022-09-228326Actual
2839869.002024-06-228356Actual
23644182.002024-02-208363Actual
3517780.002024-12-218346Actual
16568211.002023-07-238363Actual
4120137.002022-07-238366Actual
36564217.752025-01-218328Actual
2042028.422023-10-2383511Actual
3869129.002022-07-238316Actual
1251730.002023-03-238373Budget
1490864.002023-05-238346Actual
15179166.242023-05-238368Actual
364172.002022-04-228315Actual
1647610.332023-06-2383612Actual
1164100.002022-05-238313Budget
20099258.002023-10-238317Actual
1881100.002022-05-238366Budget
26746227.572024-04-2183213Actual
8458140.002022-11-238336Actual
3520351.002024-12-218356Actual
1735814.592023-07-2383511Actual
32515344.002024-10-228313Actual
31302155.642024-08-2283213Actual
2405467.002024-02-208366Actual
363200.002022-04-228315Budget
3397240.002024-11-228326Actual
2473142.002024-03-228373Actual
2148251.822023-11-2383611Actual
2611748.002024-04-218356Actual
25950202.002024-04-218365Actual
28291135.002024-06-228316Actual
279529.002022-06-238326Actual
2561310.332024-03-2283612Actual
2952688.002024-07-228346Actual
803330.002022-11-238373Budget
28964153.952024-06-2283612Actual
29082155.642024-06-2283613Actual
39038127.362025-03-2383411Actual
1727726.292023-07-2383211Actual
2843200.002022-06-238336Budget
7894100.002022-11-238313Budget
4012100.002022-07-238346Budget
840860.002022-11-238326Budget
3590280.002022-07-238314Budget
8610112.002022-11-238366Actual
32048254.122024-09-218368Actual
6834103.002022-10-238363Actual
2494476.002024-03-228316Actual
6507200.002022-09-228367Budget
3177881.002024-09-218346Actual
1390070.002023-04-228346Actual
1131180.002023-02-208363Budget
25296187.452024-03-228368Actual
12846109.002023-03-238316Actual
775490.002022-10-238328Budget
1526513.532023-05-2383211Actual
2878396.512024-06-2283411Actual
2844150.002022-06-238336Actual
1797736.002023-08-238356Actual
2201475.002023-12-218346Actual
2837290.002024-06-228346Actual
11815100.002023-02-208336Budget
3172439.002024-09-218326Actual
30626120.002024-08-228336Actual
8830200.002022-11-238318Budget
37303301.002025-02-208315Actual
3918556.082025-03-2383212Actual
3833264.002025-03-238373Actual
2093281.002023-11-238316Actual
6961200.002022-10-238314Budget
32635493.002024-10-228314Actual
38488293.002025-03-238365Actual
2757760.332024-05-2283211Actual
3783332.672025-02-2083211Actual
13508341.002023-04-228313Actual
4525113.002022-08-238313Actual
27692126.292024-05-2283611Actual
31097126.292024-08-2283611Actual
6696149.572022-09-228368Actual
1488238.002022-05-238315Actual
3290297.002024-10-228346Actual
691233.002022-10-238373Actual
2765844.382024-05-2283511Actual
27986398.002024-06-228313Actual
8080200.002022-11-238314Budget
1078560.002023-01-218356Budget
279440.002022-06-238326Budget
36386104.002025-01-218366Actual
728660.002022-10-238326Budget
13319200.002023-03-238318Budget
895143.002022-04-228367Actual
24264234.422024-02-208368Actual
69550.002022-04-228356Budget
6260100.002022-09-228346Budget
2530147.002022-06-238364Actual
9805223.002022-12-218317Actual
19717192.002023-10-238314Actual
27081195.002024-05-228365Actual
1064350.002023-01-218326Budget
13178200.002023-03-238317Budget
9575138.002022-12-218336Actual
38864179.872025-03-238328Actual
29763213.212024-07-228328Actual
32340168.852024-09-2183612Actual
2648049.702024-04-2183311Actual
33138210.182024-10-228328Actual
17777135.002023-08-238315Actual
1186286.002023-02-208346Actual
242430.002022-06-238373Budget
34701171.432024-11-2283213Actual
1064246.002023-01-218326Actual
2996130.002022-06-238366Actual
18101158.002023-08-238367Actual
4338200.002022-07-238318Budget
9726100.002022-12-218366Budget
5837278.002022-09-228314Actual
4711240.002022-08-238314Actual
3216192.252024-09-2183311Actual
578840.002022-09-228373Budget
23822179.002024-02-208315Actual
27811211.402024-05-2283612Actual
354240.002022-07-238373Budget
2019151.002022-05-238367Actual
2242453.952023-12-2183411Actual
2370142.002024-02-208373Actual
23200285.932024-01-218318Actual
15145143.512023-05-238328Actual
9342200.002022-12-218315Budget
14175167.752023-04-228368Actual
2531100.002022-06-238364Budget
15656141.002023-06-238364Actual
27336332.002024-05-228317Actual
781580.002022-10-238368Budget
754107.002022-04-228366Actual
31928311.002024-09-218367Actual
23142257.002024-01-218367Actual
2099260.182022-05-238318Actual
1223798.052023-02-208328Actual
2402264.002024-02-208356Actual
5089118.002022-08-238336Actual
3898473.102025-03-2383211Actual
2193376.002023-12-218316Actual
130121.002022-05-238373Actual
31546240.002024-09-218364Actual
8879135.932022-11-238328Actual
10318217.002023-01-218314Actual
17530.002022-04-228373Actual
8141175.002022-11-238364Actual
3556187.992024-12-2183311Actual
738393.002022-10-238346Actual
1303777.002023-03-238356Actual
3865375.002025-03-238356Actual
1423567.782023-04-2283111Actual
31697124.002024-09-218316Actual
1931114.592023-09-2283211Actual
13630167.002023-04-228314Actual
33675205.002024-11-228363Actual
1838711.402023-08-2383511Actual
21630312.002023-12-218313Actual
8938105.632022-11-238368Actual
1446613.532023-04-2283612Actual
245502.892024-02-2083212Actual
17812167.002023-08-238365Actual
35151132.002024-12-218336Actual
1836037.992023-08-2383411Actual
3403132.002022-07-238313Actual
32728293.002024-10-228315Actual
34910451.002024-12-218314Actual
27429429.882024-05-228318Actual
1772100.002022-05-238346Budget
2286100.002022-06-238313Budget
2609156.002024-04-218346Actual
2923196.002024-07-228373Actual
24759220.002024-03-228314Actual
423140.002022-04-228365Actual
22165225.002023-12-218367Actual
2301767.002024-01-218356Actual
9576100.002022-12-218336Budget
108490.002022-04-228368Budget
3438141.192024-11-2283211Actual
26209320.002024-04-218317Actual
1190945.002023-02-208356Actual
6635100.002022-09-228328Budget
2609200.002022-06-238315Budget
29294222.002024-07-228364Actual
4259167.002022-07-238367Actual
10378135.002023-01-218364Actual
3443594.382024-11-2283411Actual
3635370.002025-01-218356Actual
69655.002022-04-228356Actual
18569419.002023-09-228313Actual
12627200.002023-03-238364Budget
1222102.002022-05-238363Actual
17036237.002023-07-238317Actual
35885162.662024-12-2183613Actual
29855184.812024-07-2283111Actual
2106996.002023-11-238366Actual
1549132.002022-05-238365Actual
22130222.002023-12-218317Actual
3718290.002025-02-208373Actual
505133.002022-04-228316Actual
13240200.002023-03-238367Budget
571183.002022-09-228363Actual
31639266.002024-09-218365Actual
976200.002022-04-228318Budget
1426313.532023-04-2283211Actual
2299160.002024-01-218346Actual
16039230.002023-06-238367Actual
405960.002022-07-238356Budget
33404101.822024-10-2283112Actual
3673883.742025-01-2183411Actual
7707226.842022-10-238318Actual
466240.002022-08-238373Budget
32106167.782024-09-2183111Actual
683590.002022-10-238363Budget
1936540.122023-09-2283411Actual
28844100.762024-06-2283611Actual
7706200.002022-10-238318Budget
27371266.002024-05-228367Actual
34141387.002024-11-228317Actual
25234367.752024-03-228318Actual
3652157.002022-07-238364Actual
37451120.002025-02-208336Actual
3075200.002022-06-238317Budget
11577200.002023-02-208315Budget
3217304.122022-06-238318Actual
3731200.002022-07-238315Budget
2653411.402024-04-2183511Actual
34616197.572024-11-2283612Actual
1392651.002023-04-228356Actual
1027036.002023-01-218373Actual
35448257.152024-12-218368Actual
30889207.152024-08-228328Actual
4445157.142022-07-238368Actual
1531950.762023-05-2383411Actual
94102.002022-04-228363Actual
3284834.002024-10-228326Actual
1629111.002022-05-238316Actual
29139397.002024-07-228313Actual
5896200.002022-09-228364Budget
24203310.182024-02-208318Actual
2786978.452024-05-2283113Actual
34733141.612024-11-2283613Actual
648100.002022-04-228346Budget
3118344.382024-08-2283212Actual
2505134.002024-03-228356Actual
38546106.002025-03-238316Actual
36478290.002025-01-218367Actual
6634135.932022-09-228328Actual
630751.002022-09-228356Actual
3213482.682024-09-2183211Actual
174506.082023-07-2383112Actual
2437735.872024-02-2083311Actual
3857360.002025-03-238326Actual
2332063.532024-01-2183111Actual
3331272.042024-10-2283411Actual
1992936.002023-10-238326Actual
32763282.002024-10-228365Actual
896100.002022-04-228367Budget
9993196.542022-12-218328Actual
21783103.002023-12-218364Actual
504100.002022-04-228316Budget
14769122.002023-05-238365Actual
1895555.002023-09-228346Actual
17191182.902023-07-238368Actual
11251158.002023-02-208313Actual
1662599.002023-07-238373Actual
34000144.002024-11-228336Actual
20134160.002023-10-238367Actual
14734194.002023-05-238315Actual
3803323.102025-02-2083212Actual
9341163.002022-12-218315Actual
10319200.002023-01-218314Budget
1025134.422022-04-228328Actual
915424.002022-12-218373Actual
2746100.002022-06-238316Budget
29797261.692024-07-228368Actual
17157126.842023-07-238328Actual
3148387.002024-09-218373Actual
2207158.662022-05-238368Actual
326490.002022-06-238328Budget
35648115.652024-12-2183611Actual
11171100.002023-01-218368Budget
1692072.002023-07-238346Actual
37713304.122025-02-208328Actual
2394218.002024-02-208326Actual
31036117.782024-08-2283311Actual
7335100.002022-10-238336Budget
1830614.592023-08-2383211Actual
907786.002022-12-218363Actual
2662714.592024-04-2183112Actual
282165.002022-04-228364Actual
11172149.572023-01-218368Actual
14557237.002023-05-238363Actual
2891101.002022-06-238346Actual
27194150.002024-05-228336Actual
25855187.002024-04-218364Actual
1694646.002023-07-238356Actual
18723137.002023-09-228364Actual
26244248.002024-04-218367Actual
27896234.592024-05-2283213Actual
102490.002022-04-228328Budget
15621183.002023-06-238314Actual
2458212.462024-02-2083612Actual
36598219.272025-01-218368Actual
7336138.002022-10-238336Actual
33018402.002024-10-228317Actual
234790.002022-06-238363Budget
4387178.362022-07-238328Actual
3373276.002024-11-228373Actual
1939228.422023-09-2283511Actual
7628200.002022-10-238367Budget
1176768.002023-02-208326Actual
1739280.552023-07-2383611Actual
39157128.422025-03-2383112Actual
795490.002022-11-238363Actual
1942567.782023-09-2283611Actual
1461444.002023-05-238373Actual
20874181.002023-11-238365Actual
2538213.532024-03-2283211Actual
2727997.002024-05-228366Actual
30571125.002024-08-228316Actual
2671974.942024-04-2183113Actual
32458141.612024-09-2183613Actual
1730435.872023-07-2383311Actual
17925125.002023-08-238336Actual
32398139.852024-09-2183113Actual
33887271.002024-11-228365Actual
6508180.002022-09-228367Actual
8361153.002022-11-238316Actual
9399200.002022-12-218365Budget
37210471.002025-02-208314Actual
1632613.532023-06-2383511Actual
3323155.632022-06-238368Actual
17565397.002023-08-238313Actual
3868100.002022-07-238316Budget
9806200.002022-12-218317Budget
3591245.002022-07-238314Actual
1588864.002023-06-238346Actual
6214140.002022-09-228336Actual
38183266.172025-02-2083613Actual
33172257.152024-10-228368Actual
4199200.002022-07-238317Budget
22223295.032023-12-218318Actual
4992116.002022-08-238316Actual
3800586.932025-02-2083112Actual
9479140.002022-12-218316Actual
5242100.002022-08-238366Budget
2293721.002024-01-218326Actual
23262155.632024-01-218368Actual
5897133.002022-09-228364Actual
3561518.842024-12-2183511Actual
27750136.932024-05-2283112Actual
4914200.002022-08-238365Budget
19191190.482023-09-228328Actual
4013101.002022-07-238346Actual
28902126.292024-06-2283112Actual
26425101.822024-04-2183111Actual
22640202.002024-01-218363Actual
31837102.002024-09-218366Actual
14882109.002023-05-238336Actual
2337545.442024-01-2183311Actual
513765.002022-08-238346Actual
2269787.002024-01-218373Actual
2435026.292024-02-2083211Actual
38601155.002025-03-238336Actual
2071950.002023-11-238373Actual
36916151.832025-01-2183612Actual
2777827.362024-05-2283212Actual

Generated 2025-05-23 01:31:39.289 UTC