[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 719  >   <  TAKE 512  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23729224.002024-02-208314Actual
3635370.002025-01-218356Actual
3789206.002022-07-238365Actual
3800586.932025-02-2083112Actual
2543634.802024-03-2283411Actual
3742339.002025-02-208326Actual
10692141.002023-01-218336Actual
21783103.002023-12-218364Actual
6117100.002022-09-228316Budget
2777827.362024-05-2283212Actual
28701185.872024-06-2283111Actual
504151.002022-08-238326Actual
1426313.532023-04-2283211Actual
1289442.002023-03-238326Actual
3668466.722025-01-2183211Actual
27929243.362024-05-2283613Actual
1931114.592023-09-2283211Actual
38395235.002025-03-238364Actual
3556187.992024-12-2183311Actual
4259167.002022-07-238367Actual
775490.002022-10-238328Budget
3862777.002025-03-238346Actual
18929105.002023-09-228336Actual
7489100.002022-10-238366Budget
30571125.002024-08-228316Actual
26365222.302024-04-218368Actual
21281169.272023-11-238368Actual
10318217.002023-01-218314Actual
20192328.362023-10-238318Actual
21664232.002023-12-218363Actual
3100940.122024-08-2283211Actual
7238136.002022-10-238316Actual
10738100.002023-01-218346Budget
1303777.002023-03-238356Actual
7568200.002022-10-238317Budget
17129314.722023-07-238318Actual
1851216.722023-08-2383612Actual
11251158.002023-02-208313Actual
6037164.002022-09-228365Actual
30768358.002024-08-228317Actual
10515146.002023-01-218365Actual
1186286.002023-02-208346Actual
8080200.002022-11-238314Budget
4773200.002022-08-238364Budget
2952688.002024-07-228346Actual
2611748.002024-04-218356Actual
13178200.002023-03-238317Budget
29387231.002024-07-228365Actual
3265114.722022-06-238328Actual
326490.002022-06-238328Budget
37303301.002025-02-208315Actual
21219395.032023-11-238318Actual
2878396.512024-06-2283411Actual
32188108.212024-09-2183411Actual
1866147.002023-09-228373Actual
4200158.002022-07-238317Actual
571080.002022-09-228363Budget
31546240.002024-09-218364Actual
167749.002022-05-238326Actual
2334841.192024-01-2183211Actual
1621781.612023-06-2383111Actual
3869129.002022-07-238316Actual
108490.002022-04-228368Budget
7894100.002022-11-238313Budget
1461444.002023-05-238373Actual
907690.002022-12-218363Budget
4446100.002022-07-238368Budget
977273.812022-04-228318Actual
14053238.002023-04-228367Actual
5381200.002022-08-238367Budget
803232.002022-11-238373Actual
354240.002022-07-238373Budget
36443414.002025-01-218317Actual
2147151.082022-05-238328Actual
27986398.002024-06-228313Actual
29937103.952024-07-2283411Actual
3403132.002022-07-238313Actual
683590.002022-10-238363Budget
424200.002022-04-228365Budget
35414217.752024-12-218328Actual
728660.002022-10-238326Budget
15656141.002023-06-238364Actual
1078560.002023-01-218356Budget
2287139.002022-06-238313Actual
12189200.002023-02-208318Budget
3591245.002022-07-238314Actual
1939228.422023-09-2283511Actual
34176222.002024-11-228367Actual
966942.002022-12-218356Actual
1529233.742023-05-2383311Actual
242430.002022-06-238373Budget
14769122.002023-05-238365Actual
13240200.002023-03-238367Budget
1559360.002023-06-238373Actual
222200.002022-04-228314Budget
37396116.002025-02-208316Actual
1629948.632023-06-2383411Actual
30265417.002024-08-228313Actual
4339219.272022-07-238318Actual
11111143.512023-01-218328Actual
27194150.002024-05-228336Actual
1487200.002022-05-238315Budget
21126195.002023-11-238317Actual
5896200.002022-09-228364Budget
2443112.462024-02-2083511Actual
2531100.002022-06-238364Budget
25262179.872024-03-228328Actual
27631100.762024-05-2283411Actual
9865139.002022-12-218367Actual
20134160.002023-10-238367Actual
32458141.612024-09-2183613Actual
1800983.002023-08-238366Actual
20840177.002023-11-238315Actual
36153313.002025-01-218315Actual
18159288.972023-08-238318Actual
3731200.002022-07-238315Budget
1138830.002023-02-208373Budget
2839869.002024-06-228356Actual
578942.002022-09-228373Actual
13099101.002023-03-238366Actual
19957111.002023-10-238336Actual
5509100.002022-08-238328Budget
1928381.612023-09-2283111Actual
195106.082023-09-2283212Actual
194835.012023-09-2283112Actual
3732167.002022-07-238315Actual
6446200.002022-09-228317Budget
1431735.872023-04-2283411Actual
37001181.962025-01-2183213Actual
31302155.642024-08-2283213Actual
3833264.002025-03-238373Actual
2432260.332024-02-2083111Actual
39337213.542025-03-2383613Actual
2405467.002024-02-208366Actual
1131180.002023-02-208363Budget
3213482.682024-09-2183211Actual
602130.002022-04-228336Actual
3323155.632022-06-238368Actual
6961200.002022-10-238314Budget
18781131.002023-09-228315Actual
2000943.002023-10-238356Actual
19163437.452023-09-228318Actual
33466170.982024-10-2283612Actual
25176221.002024-03-228367Actual
33346113.532024-10-2283611Actual
840860.002022-11-238326Budget
2237035.872023-12-2183211Actual
1493455.002023-05-238356Actual
164455.012023-06-2383212Actual
28291135.002024-06-228316Actual
2342914.592024-01-2183511Actual
38152141.612025-02-2083213Actual
36916151.832025-01-2183612Actual
4338200.002022-07-238318Budget
743039.002022-10-238356Actual
30889207.152024-08-228328Actual
2505134.002024-03-228356Actual
21988122.002023-12-218336Actual
8752169.002022-11-238367Actual
1176768.002023-02-208326Actual
25820270.002024-04-218314Actual
22965103.002024-01-218336Actual
10924200.002023-01-218317Budget
55346.002022-04-228326Actual
1887474.002023-09-228316Actual
11062295.032023-01-218318Actual
2101379.002023-11-238346Actual
144089.272023-04-2283112Actual
1739280.552023-07-2383611Actual
8689180.002022-11-238317Actual
13759117.002023-04-228365Actual
18569419.002023-09-228313Actual
3328576.292024-10-2283311Actual
17191182.902023-07-238368Actual
37536118.002025-02-208366Actual
38240375.002025-03-238313Actual
31155128.422024-08-2283112Actual
346479.002022-07-238363Actual
11172149.572023-01-218368Actual
2286100.002022-06-238313Budget
20782145.002023-11-238364Actual
1027036.002023-01-218373Actual
7567264.002022-10-238317Actual
1960190.002022-05-238317Actual
5975200.002022-09-228315Budget
3603369.002025-01-218373Actual
648100.002022-04-228346Budget
3653200.002022-07-238364Budget
1933822.042023-09-2283311Actual
26332231.392024-04-218328Actual
915424.002022-12-218373Actual
25296187.452024-03-228368Actual
2245784.802023-12-2183611Actual
23142257.002024-01-218367Actual
3446234.802024-11-2283511Actual
1289550.002023-03-238326Budget
23200285.932024-01-218318Actual
27692126.292024-05-2283611Actual
35976233.002025-01-218363Actual
15714146.002023-06-238315Actual
14175167.752023-04-228368Actual
38778255.002025-03-238367Actual
1384628.002023-04-228326Actual
2148251.822023-11-2383611Actual
1662599.002023-07-238373Actual
17565397.002023-08-238313Actual
174506.082023-07-2383112Actual
102490.002022-04-228328Budget
19225157.142023-09-228368Actual
223217.002022-04-228314Actual
8219184.002022-11-238315Actual
578840.002022-09-228373Budget
466240.002022-08-238373Budget
14676114.002023-05-238364Actual
803330.002022-11-238373Budget
1727726.292023-07-2383211Actual
2136734.802023-11-2383211Actual
4914200.002022-08-238365Budget
1435051.822023-04-2283611Actual
36478290.002025-01-218367Actual
346580.002022-07-238363Budget
9016100.002022-12-218313Budget
22284158.662023-12-218368Actual
2446584.802024-02-2083611Actual
1191060.002023-02-208356Budget
17719137.002023-08-238364Actual
10378135.002023-01-218364Actual
16004256.002023-06-238317Actual
3373276.002024-11-228373Actual
2031186.932023-10-2383111Actual
38125113.532025-02-2083113Actual
2844150.002022-06-238336Actual
9944200.002022-12-218318Budget
32961129.002024-10-228366Actual
4913165.002022-08-238365Actual
16781185.002023-07-238365Actual
29049232.842024-06-2283213Actual
15807100.002023-06-238316Actual
2042028.422023-10-2383511Actual
12564230.002023-03-238314Actual
2196031.002023-12-218326Actual
754107.002022-04-228366Actual
363200.002022-04-228315Budget
7099200.002022-10-238315Budget
23107225.002024-01-218317Actual
16688124.002023-07-238364Actual
29022122.312024-06-2283113Actual
4260200.002022-07-238367Budget
37090436.002025-02-208313Actual
1836037.992023-08-2383411Actual
1490864.002023-05-238346Actual
25698293.002024-04-218313Actual
29082155.642024-06-2283613Actual
1725200.002022-05-238336Budget
33230185.872024-10-2283111Actual
2662714.592024-04-2183112Actual
34353215.662024-11-2283111Actual
6261114.002022-09-228346Actual
33945133.002024-11-228316Actual
144355.012023-04-2283212Actual
2724650.002024-05-228356Actual
282165.002022-04-228364Actual
2473142.002024-03-228373Actual
3127587.222024-08-2283113Actual
4851200.002022-08-238315Budget
5836280.002022-09-228314Budget
30923313.212024-08-228368Actual
2535486.932024-03-2283111Actual
32048254.122024-09-218368Actual
5382136.002022-08-238367Actual
3438141.192024-11-2283211Actual
855172.002022-11-238356Actual
3065271.002024-08-228346Actual
15024295.002023-05-238317Actual
34701171.432024-11-2283213Actual
122390.002022-05-238363Budget
23915113.002024-02-208316Actual
836178.002022-04-228317Actual
1847911.402023-08-2383112Actual
2098200.002022-05-238318Budget
18187135.932023-08-238328Actual
12109138.002023-02-208367Actual
37947123.102025-02-2083611Actual
2502566.002024-03-228346Actual
7160157.002022-10-238365Actual
10844115.002023-01-218366Actual
22165225.002023-12-218367Actual
33524134.592024-10-2283113Actual
2881022.042024-06-2283511Actual
5322169.002022-08-238317Actual
33887271.002024-11-228365Actual
4386100.002022-07-238328Budget
2346266.722024-01-2183611Actual
36797100.762025-01-2183611Actual
907786.002022-12-218363Actual
458474.002022-08-238363Actual
11063200.002023-01-218318Budget
29139397.002024-07-228313Actual
1251647.002023-03-238373Actual
23262155.632024-01-218368Actual
1583420.002023-06-238326Actual
952751.002022-12-218326Actual
1019380.002023-01-218363Budget
28844100.762024-06-2283611Actual
3408492.002024-11-228366Actual
31986478.362024-09-218318Actual
35236101.002024-12-218366Actual
518360.002022-08-238356Budget
36536551.092025-01-218318Actual
37245317.002025-02-208364Actual
1025134.422022-04-228328Actual
4387178.362022-07-238328Actual
5090100.002022-08-238336Budget
2579267.002024-04-218373Actual
25141306.002024-03-228317Actual
748886.002022-10-238366Actual
3292850.002024-10-228356Actual
3790200.002022-07-238365Budget
17777135.002023-08-238315Actual
3059860.002024-08-228326Actual
20662221.002023-11-238363Actual
38275211.002025-03-238363Actual
24203310.182024-02-208318Actual
9806200.002022-12-218317Budget
2370142.002024-02-208373Actual
616453.002022-09-228326Actual
35328296.002024-12-218367Actual
781580.002022-10-238368Budget
2997100.002022-06-238366Budget
1409100.002022-05-238364Budget
2103958.002023-11-238356Actual
513765.002022-08-238346Actual
4013101.002022-07-238346Actual
3221536.932024-09-2183511Actual
130121.002022-05-238373Actual
36061480.002025-01-218314Actual
37125292.002025-02-208363Actual
2291089.002024-01-218316Actual
1423567.782023-04-2283111Actual
19191190.482023-09-228328Actual
3343224.162024-10-2283212Actual
31511423.002024-09-218314Actual
2893025.232024-06-2283212Actual
3906515.652025-03-2383511Actual
34496167.782024-11-2283611Actual
14642209.002023-05-238314Actual
17430.002022-04-228373Budget
181950.002022-05-238356Budget
31837102.002024-09-218366Actual
2106996.002023-11-238366Actual
34262281.392024-11-228328Actual
3561518.842024-12-2183511Actual
2234281.612023-12-2183111Actual
630860.002022-09-228356Budget
4525113.002022-08-238313Actual
13366146.542023-03-238328Actual
38743397.002025-03-238317Actual
24793104.002024-03-228364Actual
12768100.002023-03-238365Budget
34674157.402024-11-2283113Actual
12990112.002023-03-238346Actual
11815100.002023-02-208336Budget
1726150.002022-05-238336Actual
29642383.002024-07-228317Actual
24145188.002024-02-208367Actual
2843200.002022-06-238336Budget
2440453.952024-02-2083411Actual
11171100.002023-01-218368Budget
1627236.932023-06-2383311Actual
12565200.002023-03-238314Budget
31928311.002024-09-218367Actual
38686117.002025-03-238366Actual
1190945.002023-02-208356Actual
2394218.002024-02-208326Actual
21247195.022023-11-238328Actual
6587200.002022-09-228318Budget
3118344.382024-08-2283212Actual
1349217.002022-05-238314Actual
3590280.002022-07-238314Budget
2207158.662022-05-238368Actual
255548.212024-03-2283112Actual
2891101.002022-06-238346Actual
10739117.002023-01-218346Actual
2095930.002023-11-238326Actual

Generated 2025-05-22 04:20:07.309 UTC