[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 718  >   <  TAKE 992  >   

385 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2727997.002024-05-228366Actual
2671974.942024-04-2183113Actual
27631100.762024-05-2283411Actual
1190945.002023-02-208356Actual
10844115.002023-01-218366Actual
27929243.362024-05-2283613Actual
38686117.002025-03-238366Actual
1027130.002023-01-218373Budget
2472200.002022-06-238314Budget
1360291.002023-04-228373Actual
31511423.002024-09-218314Actual
14882109.002023-05-238336Actual
3323155.632022-06-238368Actual
16125157.142023-06-238328Actual
29797261.692024-07-228368Actual
1111080.002023-01-218328Budget
2747110.002022-06-238316Actual
1591457.002023-06-238356Actual
2549667.782024-03-2283611Actual
1064350.002023-01-218326Budget
2839869.002024-06-228356Actual
691233.002022-10-238373Actual
1487200.002022-05-238315Budget
354340.002022-07-238373Actual
2837290.002024-06-228346Actual
738280.002022-10-238346Budget
11816137.002023-02-208336Actual
893780.002022-11-238368Budget
3671189.062025-01-2183311Actual
2955256.002024-07-228356Actual
13508341.002023-04-228313Actual
3265114.722022-06-238328Actual
37033157.402025-01-2183613Actual
11063200.002023-01-218318Budget
2668200.002022-06-238365Budget
7239100.002022-10-238316Budget
3742339.002025-02-208326Actual
3590280.002022-07-238314Budget
30029118.852024-07-2283112Actual
1851216.722023-08-2383612Actual
108490.002022-04-228368Budget
17157126.842023-07-238328Actual
2207158.662022-05-238368Actual
10516100.002023-01-218365Budget
12110200.002023-02-208367Budget
26871282.002024-05-228363Actual
16159234.422023-06-238368Actual
9944200.002022-12-218318Budget
34674157.402024-11-2283113Actual
39157128.422025-03-2383112Actual
20253222.302023-10-238368Actual
25915234.002024-04-218315Actual
39099147.572025-03-2383611Actual
5243112.002022-08-238366Actual
962280.002022-12-218346Budget
35448257.152024-12-218368Actual
24999121.002024-03-228336Actual
3488294.002024-12-218373Actual
2508495.002024-03-228366Actual
1289442.002023-03-238326Actual
7568200.002022-10-238317Budget
1526513.532023-05-2383211Actual
2988341.192024-07-2283211Actual
33346113.532024-10-2283611Actual
2601062.002024-04-218316Actual
38240375.002025-03-238313Actual
31546240.002024-09-218364Actual
242535.002022-06-238373Actual
781580.002022-10-238368Budget
5461345.032022-08-238318Actual
122390.002022-05-238363Budget
3035794.002024-08-228373Actual
7159200.002022-10-238365Budget
4772178.002022-08-238364Actual
36656202.892025-01-2183111Actual
35151132.002024-12-218336Actual
34262281.392024-11-228328Actual
16097342.002023-06-238318Actual
11815100.002023-02-208336Budget
10595120.002023-01-218316Actual
2237035.872023-12-2183211Actual
21875125.002023-12-218365Actual
32607118.002024-10-228373Actual
188088.002022-05-238366Actual
1968994.002023-10-238373Actual
2458212.462024-02-2083612Actual
144089.272023-04-2283112Actual
17812167.002023-08-238365Actual
3517780.002024-12-218346Actual
1243976.002023-03-238363Actual
4914200.002022-08-238365Budget
31426215.002024-09-218363Actual
803232.002022-11-238373Actual
2610200.002022-06-238315Actual
1733156.082023-07-2383411Actual
1496779.002023-05-238366Actual
1838711.402023-08-2383511Actual
1797736.002023-08-238356Actual
2473142.002024-03-228373Actual
25820270.002024-04-218314Actual
26746227.572024-04-2183213Actual
19957111.002023-10-238336Actual
29855184.812024-07-2283111Actual
18187135.932023-08-238328Actual
1289550.002023-03-238326Budget
3862777.002025-03-238346Actual
1019380.002023-01-218363Budget
754107.002022-04-228366Actual
2101379.002023-11-238346Actual
37713304.122025-02-208328Actual
28233256.002024-06-228365Actual
3005725.232024-07-2283212Actual
2095930.002023-11-238326Actual
29500153.002024-07-228336Actual
2405467.002024-02-208366Actual
25141306.002024-03-228317Actual
13428191.992023-03-238368Actual
19191190.482023-09-228328Actual
27604128.422024-05-2283311Actual
3731200.002022-07-238315Budget
9016100.002022-12-218313Budget
4339219.272022-07-238318Actual
25698293.002024-04-218313Actual
915424.002022-12-218373Actual
28844100.762024-06-2283611Actual
225155.012023-12-2183112Actual
26209320.002024-04-218317Actual
14642209.002023-05-238314Actual
28609226.842024-06-228328Actual
12188245.032023-02-208318Actual
10692141.002023-01-218336Actual
1348200.002022-05-238314Budget
20840177.002023-11-238315Actual
5381200.002022-08-238367Budget
20134160.002023-10-238367Actual
24145188.002024-02-208367Actual
2531100.002022-06-238364Budget
20987115.002023-11-238336Actual
1727726.292023-07-2383211Actual
3216200.002022-06-238318Budget
9575138.002022-12-218336Actual
1384628.002023-04-228326Actual
1795156.002023-08-238346Actual
3172439.002024-09-218326Actual
6445264.002022-09-228317Actual
616550.002022-09-228326Budget
2286100.002022-06-238313Budget
3373276.002024-11-228373Actual
10515146.002023-01-218365Actual
18689220.002023-09-228314Actual
999290.002022-12-218328Budget
4524100.002022-08-238313Budget
1493455.002023-05-238356Actual
12705215.002023-03-238315Actual
578840.002022-09-228373Budget
2662714.592024-04-2183112Actual
35414217.752024-12-218328Actual
12189200.002023-02-208318Budget
279440.002022-06-238326Budget
2301767.002024-01-218356Actual
1408154.002022-05-238364Actual
835200.002022-04-228317Budget
19225157.142023-09-228368Actual
1078668.002023-01-218356Actual
20662221.002023-11-238363Actual
31302155.642024-08-2283213Actual
1724970.972023-07-2383111Actual
1531950.762023-05-2383411Actual
2923196.002024-07-228373Actual
2305095.002024-01-218366Actual
3065271.002024-08-228346Actual
4387178.362022-07-238328Actual
37338248.002025-02-208365Actual
896100.002022-04-228367Budget
1429051.822023-04-2283311Actual
2656852.892024-04-2183611Actual
8080200.002022-11-238314Budget
2144811.402023-11-2383511Actual
4260200.002022-07-238367Budget
1164100.002022-05-238313Budget
1936540.122023-09-2283411Actual
255816.082024-03-2283212Actual
466342.002022-08-238373Actual
1662599.002023-07-238373Actual
30385393.002024-08-228314Actual
130030.002022-05-238373Budget
6507200.002022-09-228367Budget
1435051.822023-04-2283611Actual
69550.002022-04-228356Budget
2746100.002022-06-238316Budget
2000943.002023-10-238356Actual
3443594.382024-11-2283411Actual
7160157.002022-10-238365Actual
10318217.002023-01-218314Actual
12990112.002023-03-238346Actual
16004256.002023-06-238317Actual
6961200.002022-10-238314Budget
3918556.082025-03-2383212Actual
6586266.242022-09-228318Actual
2057015.652023-10-2383612Actual
10738100.002023-01-218346Budget
2039349.702023-10-2383411Actual
2293721.002024-01-218326Actual
36246150.002025-01-218316Actual
18101158.002023-08-238367Actual
21988122.002023-12-218336Actual
37451120.002025-02-208336Actual
967050.002022-12-218356Budget
10054164.722022-12-218368Actual
33052278.002024-10-228367Actual
29763213.212024-07-228328Actual
18781131.002023-09-228315Actual
5508160.182022-08-238328Actual
4913165.002022-08-238365Actual
2394218.002024-02-208326Actual
1895555.002023-09-228346Actual
13177174.002023-03-238317Actual
11639189.002023-02-208365Actual
504050.002022-08-238326Budget
37210471.002025-02-208314Actual
3783332.672025-02-2083211Actual
601200.002022-04-228336Budget
1959200.002022-05-238317Budget
5896200.002022-09-228364Budget
1423567.782023-04-2283111Actual
803330.002022-11-238373Budget
3668466.722025-01-2183211Actual
1165142.002022-05-238313Actual
3397240.002024-11-228326Actual
29971116.722024-07-2283611Actual
9399200.002022-12-218365Budget
33583238.102024-10-2283613Actual
3100940.122024-08-2283211Actual
16653246.002023-07-238314Actual
21126195.002023-11-238317Actual
795490.002022-11-238363Actual
3520351.002024-12-218356Actual
2036622.042023-10-2383311Actual
5089118.002022-08-238336Actual
4446100.002022-07-238368Budget
12767126.002023-03-238365Actual
972788.002022-12-218366Actual
10691100.002023-01-218336Budget
29445112.002024-07-228316Actual
2432260.332024-02-2083111Actual
28021254.002024-06-228363Actual
24886147.002024-03-228365Actual
38152141.612025-02-2083213Actual
38743397.002025-03-238317Actual
22852131.002024-01-218365Actual
1251647.002023-03-238373Actual
3405262.002024-11-228356Actual
3438141.192024-11-2283211Actual
20747241.002023-11-238314Actual
2098200.002022-05-238318Budget
2609156.002024-04-218346Actual
25176221.002024-03-228367Actual
7335100.002022-10-238336Budget
2878396.512024-06-2283411Actual
12565200.002023-03-238314Budget
130121.002022-05-238373Actual
31837102.002024-09-218366Actual
1739280.552023-07-2383611Actual
7755116.232022-10-238328Actual
12627200.002023-03-238364Budget
15024295.002023-05-238317Actual
35386466.242024-12-218318Actual
22818173.002024-01-218315Actual
29352293.002024-07-228315Actual
29082155.642024-06-2283613Actual
167749.002022-05-238326Actual
6695100.002022-09-228368Budget
23915113.002024-02-208316Actual
2724650.002024-05-228356Actual
3221536.932024-09-2183511Actual
34295219.272024-11-228368Actual
1387484.002023-04-228336Actual
7021200.002022-10-238364Budget
3148387.002024-09-218373Actual
2494476.002024-03-228316Actual
2033925.232023-10-2383211Actual
3791417.782025-02-2083511Actual
13366146.542023-03-238328Actual
5321200.002022-08-238317Budget
3558884.802024-12-2183411Actual
391764.002022-07-238326Actual
2437735.872024-02-2083311Actual
17870113.002023-08-238316Actual
2615066.002024-04-218366Actual
28701185.872024-06-2283111Actual
1990295.002023-10-238316Actual
1866147.002023-09-228373Actual
33138210.182024-10-228328Actual
38864179.872025-03-238328Actual
10983178.002023-01-218367Actual
3217304.122022-06-238318Actual
31036117.782024-08-2283311Actual
26365222.302024-04-218368Actual
38601155.002025-03-238336Actual
2004278.002023-10-238366Actual
8081256.002022-11-238314Actual
1544416.722023-05-2383612Actual
4200158.002022-07-238317Actual
2443112.462024-02-2083511Actual
34496167.782024-11-2283611Actual
9342200.002022-12-218315Budget
222200.002022-04-228314Budget
423140.002022-04-228365Actual
1222102.002022-05-238363Actual
363200.002022-04-228315Budget
1847911.402023-08-2383112Actual
775490.002022-10-238328Budget
9726100.002022-12-218366Budget
31155128.422024-08-2283112Actual
37627303.002025-02-208367Actual
406057.002022-07-238356Actual
33675205.002024-11-228363Actual
5648100.002022-09-228313Budget
1196893.002023-02-208366Actual
4445157.142022-07-238368Actual
1223680.002023-02-208328Budget
13664153.002023-04-228364Actual
245239.272024-02-2083112Actual
1186286.002023-02-208346Actual
1830614.592023-08-2383211Actual
1176768.002023-02-208326Actual
11436200.002023-02-208314Budget
22284158.662023-12-218368Actual
3653200.002022-07-238364Budget
12768100.002023-03-238365Budget
3213482.682024-09-2183211Actual
15117384.422023-05-238318Actual
504100.002022-04-228316Budget
38546106.002025-03-238316Actual
174506.082023-07-2383112Actual
5322169.002022-08-238317Actual
9263200.002022-12-218364Budget
1303777.002023-03-238356Actual
23107225.002024-01-218317Actual
3075200.002022-06-238317Budget
3127587.222024-08-2283113Actual
952751.002022-12-218326Actual
32876130.002024-10-228336Actual
3632790.002025-01-218346Actual
4013101.002022-07-238346Actual
22640202.002024-01-218363Actual
391650.002022-07-238326Budget
1223798.052023-02-208328Actual
2890100.002022-06-238346Budget
242430.002022-06-238373Budget
28643214.722024-06-228368Actual
1138921.002023-02-208373Actual
9865139.002022-12-218367Actual
5382136.002022-08-238367Actual
10132100.002023-01-218313Budget
3582581.962024-12-2183113Actual
2370142.002024-02-208373Actual
5897133.002022-09-228364Actual
24674223.002024-03-228363Actual
2561310.332024-03-2283612Actual
1078560.002023-01-218356Budget
1765741.002023-08-238373Actual
32398139.852024-09-2183113Actual
9866200.002022-12-218367Budget
11718123.002023-02-208316Actual
38275211.002025-03-238363Actual
8752169.002022-11-238367Actual
8751200.002022-11-238367Budget
1942567.782023-09-2283611Actual
518360.002022-08-238356Budget
34234466.242024-11-228318Actual
2172143.002023-12-218373Actual
8879135.932022-11-238328Actual
840860.002022-11-238326Budget
3789206.002022-07-238365Actual
293859.002022-06-238356Actual
836178.002022-04-228317Actual
14175167.752023-04-228368Actual
32670298.002024-10-228364Actual
5090100.002022-08-238336Budget
1750816.722023-07-2383612Actual
1730435.872023-07-2383311Actual
2196031.002023-12-218326Actual
2154010.332023-11-2383112Actual
16894106.002023-07-238336Actual

Generated 2025-05-22 21:02:26.422 UTC