[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 719  >   <  TAKE 480  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2645343.312024-04-2483211Actual
332490.002022-06-268368Budget
32961129.002024-10-258366Actual
3918556.082025-03-2683212Actual
16781185.002023-07-268365Actual
5381200.002022-08-268367Budget
466342.002022-08-268373Actual
1138921.002023-02-238373Actual
32607118.002024-10-258373Actual
5089118.002022-08-268336Actual
3635370.002025-01-248356Actual
13318288.972023-03-268318Actual
1588864.002023-06-268346Actual
69550.002022-04-258356Budget
35293356.002024-12-248317Actual
36478290.002025-01-248367Actual
21630312.002023-12-248313Actual
1348200.002022-05-268314Budget
8220200.002022-11-268315Budget
2603721.002024-04-248326Actual
11111143.512023-01-248328Actual
69655.002022-04-258356Actual
29642383.002024-07-258317Actual
895143.002022-04-258367Actual
2201475.002023-12-248346Actual
26365222.302024-04-248368Actual
12991100.002023-03-268346Budget
37947123.102025-02-2383611Actual
2837290.002024-06-258346Actual
1694646.002023-07-268356Actual
14734194.002023-05-268315Actual
28346163.002024-06-258336Actual
4386100.002022-07-268328Budget
17157126.842023-07-268328Actual
10739117.002023-01-248346Actual
32515344.002024-10-258313Actual
30091173.102024-07-2583612Actual
5382136.002022-08-268367Actual
12376124.002023-03-268313Actual
37001181.962025-01-2483213Actual
1765741.002023-08-268373Actual
12627200.002023-03-268364Budget
1559360.002023-06-268373Actual
20662221.002023-11-268363Actual
1827867.782023-08-2683111Actual
2473285.002022-06-268314Actual
5322169.002022-08-268317Actual
1190945.002023-02-238356Actual
154118.212023-05-2683112Actual
195106.082023-09-2583212Actual
15714146.002023-06-268315Actual
2204043.002023-12-248356Actual
144355.012023-04-2583212Actual
1078668.002023-01-248356Actual
6214140.002022-09-258336Actual
1890139.002023-09-258326Actual
39099147.572025-03-2683611Actual
1901394.002023-09-258366Actual
3402100.002022-07-268313Budget
32398139.852024-09-2483113Actual
34176222.002024-11-258367Actual
3731200.002022-07-268315Budget
391764.002022-07-268326Actual
32550209.002024-10-258363Actual
2692895.002024-05-258373Actual
10378135.002023-01-248364Actual
21783103.002023-12-248364Actual
3862777.002025-03-268346Actual
15656141.002023-06-268364Actual
21126195.002023-11-268317Actual
25296187.452024-03-258368Actual
1027036.002023-01-248373Actual
29735479.882024-07-258318Actual
17191182.902023-07-268368Actual
283100.002022-04-258364Budget
177398.002022-05-268346Actual
34141387.002024-11-258317Actual
28291135.002024-06-258316Actual
3065271.002024-08-258346Actual
1629948.632023-06-2683411Actual
5976206.002022-09-258315Actual
1064350.002023-01-248326Budget
3014969.672024-07-2583113Actual
34234466.242024-11-258318Actual
19844135.002023-10-268365Actual
33466170.982024-10-2583612Actual
10458180.002023-01-248315Actual
27429429.882024-05-258318Actual
26836345.002024-05-258313Actual
3652157.002022-07-268364Actual
1064246.002023-01-248326Actual
31511423.002024-09-248314Actual
2952688.002024-07-258346Actual
64984.002022-04-258346Actual
748886.002022-10-268366Actual
3671189.062025-01-2483311Actual
2777827.362024-05-2583212Actual
7568200.002022-10-268317Budget
30861596.552024-08-258318Actual
728660.002022-10-268326Budget
31036117.782024-08-2583311Actual
1409100.002022-05-268364Budget
3865375.002025-03-268356Actual
1838711.402023-08-2683511Actual
2988341.192024-07-2583211Actual
2340252.892024-01-2483411Actual
7100152.002022-10-268315Actual
2147151.082022-05-268328Actual
14018197.002023-04-258317Actual
1435051.822023-04-2583611Actual
2844150.002022-06-268336Actual
7238136.002022-10-268316Actual
10845100.002023-01-248366Budget
12706200.002023-03-268315Budget
2432260.332024-02-2383111Actual
23200285.932024-01-248318Actual
4772178.002022-08-268364Actual
2923196.002024-07-258373Actual
2786978.452024-05-2583113Actual
962377.002022-12-248346Actual
30385393.002024-08-258314Actual
1164100.002022-05-268313Budget
26746227.572024-04-2483213Actual
13099101.002023-03-268366Actual
10132100.002023-01-248313Budget
8140200.002022-11-268364Budget
6038200.002022-09-258365Budget
2747110.002022-06-268316Actual
28233256.002024-06-258365Actual
27604128.422024-05-2583311Actual
5837278.002022-09-258314Actual
3213482.682024-09-2483211Actual
25855187.002024-04-248364Actual
32728293.002024-10-258315Actual
1628100.002022-05-268316Budget
11640100.002023-02-238365Budget
17036237.002023-07-268317Actual
36974164.412025-01-2483113Actual
27220106.002024-05-258346Actual
1251730.002023-03-268373Budget
6446200.002022-09-258317Budget
32248101.822024-09-2483611Actual
4013101.002022-07-268346Actual
16653246.002023-07-268314Actual
616550.002022-09-258326Budget
13508341.002023-04-258313Actual
19809163.002023-10-268315Actual
1998369.002023-10-268346Actual
1647610.332023-06-2683612Actual
17565397.002023-08-268313Actual
39337213.542025-03-2683613Actual
12109138.002023-02-238367Actual
21664232.002023-12-248363Actual
11251158.002023-02-238313Actual
2342914.592024-01-2483511Actual
2610200.002022-06-268315Actual
2765844.382024-05-2583511Actual
850580.002022-11-268346Budget
13759117.002023-04-258365Actual
3408492.002024-11-258366Actual
38778255.002025-03-268367Actual
15024295.002023-05-268317Actual
37627303.002025-02-238367Actual
23915113.002024-02-238316Actual
7335100.002022-10-268336Budget
9575138.002022-12-248336Actual
1800983.002023-08-268366Actual
2286100.002022-06-268313Budget
38125113.532025-02-2383113Actual
3668466.722025-01-2483211Actual
26244248.002024-04-248367Actual
5897133.002022-09-258364Actual
999290.002022-12-248328Budget
12768100.002023-03-268365Budget
27081195.002024-05-258365Actual
9017127.002022-12-248313Actual
18066268.002023-08-268317Actual
22640202.002024-01-248363Actual
23609331.002024-02-238313Actual
2242453.952023-12-2483411Actual
32670298.002024-10-258364Actual
3868100.002022-07-268316Budget
12626182.002023-03-268364Actual
3582581.962024-12-2483113Actual
3106396.512024-08-2583411Actual
571080.002022-09-258363Budget
19598334.002023-10-268313Actual
1488238.002022-05-268315Actual
5090100.002022-08-268336Budget
1733156.082023-07-2683411Actual
3869129.002022-07-268316Actual
37125292.002025-02-238363Actual
6775155.002022-10-268313Actual
887890.002022-11-268328Budget
17870113.002023-08-268316Actual
5836280.002022-09-258314Budget
8938105.632022-11-268368Actual
6260100.002022-09-258346Budget
5136100.002022-08-268346Budget
39157128.422025-03-2683112Actual
13098100.002023-03-268366Budget
6960220.002022-10-268314Actual
14053238.002023-04-258367Actual
10457200.002023-01-248315Budget
12188245.032023-02-238318Actual
1423567.782023-04-2583111Actual
1629111.002022-05-268316Actual
38743397.002025-03-268317Actual
13240200.002023-03-268367Budget
578942.002022-09-258373Actual
10318217.002023-01-248314Actual
896100.002022-04-258367Budget
8690200.002022-11-268317Budget
19163437.452023-09-258318Actual
2724650.002024-05-258356Actual
4914200.002022-08-268365Budget
1725200.002022-05-268336Budget
1662599.002023-07-268373Actual
34262281.392024-11-258328Actual
22760121.002024-01-248364Actual
26209320.002024-04-248317Actual
578840.002022-09-258373Budget
3561518.842024-12-2483511Actual
38546106.002025-03-268316Actual
17812167.002023-08-268365Actual
3688324.162025-01-2483212Actual
19957111.002023-10-268336Actual
3558884.802024-12-2483411Actual
10379200.002023-01-248364Budget
1842148.632023-08-2683611Actual
15621183.002023-06-268314Actual
30420310.002024-08-258364Actual
25234367.752024-03-258318Actual
24203310.182024-02-238318Actual
20134160.002023-10-268367Actual
2947238.002024-07-258326Actual
423140.002022-04-258365Actual
35038195.002024-12-248365Actual
11863100.002023-02-238346Budget
36564217.752025-01-248328Actual
3590280.002022-07-268314Budget
2299160.002024-01-248346Actual
571183.002022-09-258363Actual
504151.002022-08-268326Actual
1360291.002023-04-258373Actual
23822179.002024-02-238315Actual
31928311.002024-09-248367Actual
29677273.002024-07-258367Actual
11436200.002023-02-238314Budget
3217304.122022-06-268318Actual
2955256.002024-07-258356Actual
16159234.422023-06-268368Actual
9478100.002022-12-248316Budget
38601155.002025-03-268336Actual
245502.892024-02-2383212Actual
962280.002022-12-248346Budget
27986398.002024-06-258313Actual
12847100.002023-03-268316Budget
30176181.962024-07-2583213Actual
1111080.002023-01-248328Budget
33945133.002024-11-258316Actual
9866200.002022-12-248367Budget
242430.002022-06-268373Budget
23970117.002024-02-238336Actual
1881100.002022-05-268366Budget
36188207.002025-01-248365Actual
2746100.002022-06-268316Budget
3127587.222024-08-2583113Actual
30513241.002024-08-258365Actual
1990295.002023-10-268316Actual
2157314.592023-11-2683612Actual
20840177.002023-11-268315Actual
38836470.792025-03-268318Actual
2245784.802023-12-2483611Actual
6213100.002022-09-258336Budget
130030.002022-05-268373Budget
1621781.612023-06-2683111Actual
1526513.532023-05-2683211Actual
2446584.802024-02-2383611Actual
3035794.002024-08-258373Actual
255548.212024-03-2583112Actual
279440.002022-06-268326Budget
1750816.722023-07-2683612Actual
10984200.002023-01-248367Budget
504050.002022-08-268326Budget
15501408.002023-06-268313Actual
13630167.002023-04-258314Actual
181950.002022-05-268356Budget
2095930.002023-11-268326Actual
29797261.692024-07-258368Actual
738280.002022-10-268346Budget
9341163.002022-12-248315Actual
17430.002022-04-258373Budget
5321200.002022-08-268317Budget
28581554.122024-06-258318Actual
29022122.312024-06-2583113Actual
11718123.002023-02-238316Actual
39304231.082025-03-2683213Actual
29082155.642024-06-2583613Actual
35123.002022-04-258313Actual
14141137.452023-04-258328Actual
3553479.482024-12-2483211Actual
234790.002022-06-268363Budget
2601062.002024-04-248316Actual
27692126.292024-05-2583611Actual
33853252.002024-11-258315Actual
8689180.002022-11-268317Actual
26871282.002024-05-258363Actual
94102.002022-04-258363Actual
1895555.002023-09-258346Actual
2653411.402024-04-2483511Actual
2497120.002024-03-258326Actual
755100.002022-04-258366Budget
15117384.422023-05-268318Actual
35885162.662024-12-2483613Actual
967050.002022-12-248356Budget
630751.002022-09-258356Actual
38395235.002025-03-268364Actual
1384628.002023-04-258326Actual
174776.082023-07-2683212Actual
1289550.002023-03-268326Budget
691233.002022-10-268373Actual
12298100.002023-02-238368Budget
1727726.292023-07-2683211Actual
3397240.002024-11-258326Actual
32048254.122024-09-248368Actual
15749163.002023-06-268365Actual
31837102.002024-09-248366Actual
15536197.002023-06-268363Actual
15179166.242023-05-268368Actual
1931114.592023-09-2583211Actual
11639189.002023-02-238365Actual
2337545.442024-01-2483311Actual
3137138.002022-06-268367Actual
424200.002022-04-258365Budget
36536551.092025-01-248318Actual
13319200.002023-03-268318Budget
38864179.872025-03-268328Actual
3325869.912024-10-2583211Actual
7159200.002022-10-268365Budget
1992936.002023-10-268326Actual
5896200.002022-09-258364Budget
691330.002022-10-268373Budget
37805136.932025-02-2383111Actual
122390.002022-05-268363Budget
2531100.002022-06-268364Budget
1025134.422022-04-258328Actual
167640.002022-05-268326Budget
31894371.002024-09-248317Actual
35942308.002025-01-248313Actual
3556187.992024-12-2483311Actual
2103958.002023-11-268356Actual
174506.082023-07-2683112Actual
24231169.272024-02-238328Actual
8281140.002022-11-268365Actual
11578204.002023-02-238315Actual
214690.002022-05-268328Budget
22725211.002024-01-248314Actual
915424.002022-12-248373Actual
1019289.002023-01-248363Actual
30300242.002024-08-258363Actual
1697998.002023-07-268366Actual
18220210.182023-08-268368Actual
12944100.002023-03-268336Budget
1959200.002022-05-268317Budget
1390070.002023-04-258346Actual
6117100.002022-09-258316Budget
3446234.802024-11-2583511Actual
11498169.002023-02-238364Actual
55240.002022-04-258326Budget
22605351.002024-01-248313Actual
3148387.002024-09-248373Actual
14769122.002023-05-268365Actual
33230185.872024-10-2583111Actual
33551148.622024-10-2583213Actual
245239.272024-02-2383112Actual
36916151.832025-01-2483612Actual
3172439.002024-09-248326Actual
35852167.922024-12-2483213Actual
1426313.532023-04-2583211Actual
3789206.002022-07-268365Actual
10054164.722022-12-248368Actual
2193376.002023-12-248316Actual
3488294.002024-12-248373Actual

Generated 2025-05-25 04:49:17.337 UTC