[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 720  >   <  TAKE 496  >   

383 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36061480.002025-01-228314Actual
13819108.002023-04-238316Actual
36301144.002025-01-228336Actual
34353215.662024-11-2383111Actual
7099200.002022-10-248315Budget
3868100.002022-07-248316Budget
4914200.002022-08-248365Budget
27986398.002024-06-238313Actual
3732167.002022-07-248315Actual
2543634.802024-03-2383411Actual
1488238.002022-05-248315Actual
225155.012023-12-2283112Actual
282165.002022-04-238364Actual
2332063.532024-01-2283111Actual
3790200.002022-07-248365Budget
12047200.002023-02-218317Budget
28701185.872024-06-2383111Actual
616550.002022-09-238326Budget
4338200.002022-07-248318Budget
1544416.722023-05-2483612Actual
223217.002022-04-238314Actual
23822179.002024-02-218315Actual
35976233.002025-01-228363Actual
743039.002022-10-248356Actual
21988122.002023-12-228336Actual
2645343.312024-04-2283211Actual
17036237.002023-07-248317Actual
37685454.122025-02-218318Actual
728660.002022-10-248326Budget
13664153.002023-04-238364Actual
23764167.002024-02-218364Actual
1890139.002023-09-238326Actual
5321200.002022-08-248317Budget
2207158.662022-05-248368Actual
34141387.002024-11-238317Actual
3603369.002025-01-228373Actual
1842148.632023-08-2483611Actual
1647610.332023-06-2483612Actual
36536551.092025-01-228318Actual
1191060.002023-02-218356Budget
19191190.482023-09-238328Actual
15501408.002023-06-248313Actual
2656852.892024-04-2283611Actual
4013101.002022-07-248346Actual
27457317.752024-05-238328Actual
4851200.002022-08-248315Budget
15862115.002023-06-248336Actual
36916151.832025-01-2283612Actual
242430.002022-06-248373Budget
21161178.002023-11-248367Actual
3553479.482024-12-2283211Actual
1027130.002023-01-228373Budget
29022122.312024-06-2383113Actual
2505134.002024-03-238356Actual
2154010.332023-11-2483112Actual
915530.002022-12-228373Budget
2923196.002024-07-238373Actual
2757760.332024-05-2383211Actual
5896200.002022-09-238364Budget
3100940.122024-08-2383211Actual
11062295.032023-01-228318Actual
518464.002022-08-248356Actual
8879135.932022-11-248328Actual
16039230.002023-06-248367Actual
13508341.002023-04-238313Actual
11172149.572023-01-228368Actual
164189.272023-06-2483112Actual
28021254.002024-06-238363Actual
30300242.002024-08-238363Actual
279529.002022-06-248326Actual
4260200.002022-07-248367Budget
3676543.312025-01-2283511Actual
22965103.002024-01-228336Actual
31036117.782024-08-2383311Actual
966942.002022-12-228356Actual
3783332.672025-02-2183211Actual
5570141.992022-08-248368Actual
33052278.002024-10-238367Actual
24886147.002024-03-238365Actual
12377100.002023-03-248313Budget
34701171.432024-11-2383213Actual
31697124.002024-09-228316Actual
1662599.002023-07-248373Actual
9576100.002022-12-228336Budget
8141175.002022-11-248364Actual
1733156.082023-07-2483411Actual
12627200.002023-03-248364Budget
1138830.002023-02-218373Budget
7489100.002022-10-248366Budget
1493455.002023-05-248356Actual
2234281.612023-12-2283111Actual
12990112.002023-03-248346Actual
1968994.002023-10-248373Actual
21247195.022023-11-248328Actual
18066268.002023-08-248317Actual
2157314.592023-11-2483612Actual
13759117.002023-04-238365Actual
21749196.002023-12-228314Actual
3869129.002022-07-248316Actual
6587200.002022-09-238318Budget
2648049.702024-04-2283311Actual
2561310.332024-03-2383612Actual
154118.212023-05-2483112Actual
2237035.872023-12-2283211Actual
33110425.332024-10-238318Actual
6366100.002022-09-238366Budget
3106396.512024-08-2383411Actual
26836345.002024-05-238313Actual
504050.002022-08-248326Budget
2402264.002024-02-218356Actual
602130.002022-04-238336Actual
10691100.002023-01-228336Budget
38183266.172025-02-2183613Actual
775490.002022-10-248328Budget
22640202.002024-01-228363Actual
28902126.292024-06-2383112Actual
14113338.972023-04-238318Actual
35123.002022-04-238313Actual
1349217.002022-05-248314Actual
1485436.002023-05-248326Actual
9262196.002022-12-228364Actual
194835.012023-09-2383112Actual
505133.002022-04-238316Actual
1005380.002022-12-228368Budget
11863100.002023-02-218346Budget
1387484.002023-04-238336Actual
2019151.002022-05-248367Actual
24793104.002024-03-238364Actual
24111251.002024-02-218317Actual
1529233.742023-05-2483311Actual
391764.002022-07-248326Actual
1847911.402023-08-2483112Actual
18101158.002023-08-248367Actual
27929243.362024-05-2383613Actual
7627191.002022-10-248367Actual
12564230.002023-03-248314Actual
1523780.552023-05-2483111Actual
34674157.402024-11-2383113Actual
38601155.002025-03-248336Actual
9726100.002022-12-228366Budget
354240.002022-07-248373Budget
2201475.002023-12-228346Actual
803330.002022-11-248373Budget
37303301.002025-02-218315Actual
346479.002022-07-248363Actual
1348200.002022-05-248314Budget
94102.002022-04-238363Actual
8458140.002022-11-248336Actual
3627336.002025-01-228326Actual
895143.002022-04-238367Actual
11063200.002023-01-228318Budget
27048281.002024-05-238315Actual
22725211.002024-01-228314Actual
728763.002022-10-248326Actual
18781131.002023-09-238315Actual
3446234.802024-11-2383511Actual
17157126.842023-07-248328Actual
19105259.002023-09-238367Actual
11498169.002023-02-218364Actual
3857360.002025-03-248326Actual
3488294.002024-12-228373Actual
3213482.682024-09-2283211Actual
34825224.002024-12-228363Actual
29294222.002024-07-238364Actual
1960190.002022-05-248317Actual
36974164.412025-01-2283113Actual
34262281.392024-11-238328Actual
2996130.002022-06-248366Actual
952660.002022-12-228326Budget
1726150.002022-05-248336Actual
34554110.342024-11-2383112Actual
2540932.672024-03-2383311Actual
2724650.002024-05-238356Actual
10379200.002023-01-228364Budget
2667200.002022-06-248365Actual
2546326.292024-03-2383511Actual
35648115.652024-12-2283611Actual
1461444.002023-05-248373Actual
36443414.002025-01-228317Actual
3402100.002022-07-248313Budget
504100.002022-04-238316Budget
27371266.002024-05-238367Actual
32340168.852024-09-2283612Actual
2988341.192024-07-2383211Actual
8080200.002022-11-248314Budget
34616197.572024-11-2383612Actual
27811211.402024-05-2383612Actual
21630312.002023-12-228313Actual
27549179.492024-05-2383111Actual
1435051.822023-04-2383611Actual
1765741.002023-08-248373Actual
2843200.002022-06-248336Budget
2000943.002023-10-248356Actual
38898237.452025-03-248368Actual
3118344.382024-08-2383212Actual
22251148.052023-12-228328Actual
13319200.002023-03-248318Budget
3742339.002025-02-218326Actual
2193376.002023-12-228316Actual
37536118.002025-02-218366Actual
4992116.002022-08-248316Actual
13428191.992023-03-248368Actual
3180460.002024-09-228356Actual
20840177.002023-11-248315Actual
35885162.662024-12-2283613Actual
6960220.002022-10-248314Actual
9479140.002022-12-228316Actual
29971116.722024-07-2383611Actual
16653246.002023-07-248314Actual
13318288.972023-03-248318Actual
8752169.002022-11-248367Actual
3512345.002024-12-228326Actual
2254817.782023-12-2283612Actual
174506.082023-07-2483112Actual
12943128.002023-03-248336Actual
69655.002022-04-238356Actual
33583238.102024-10-2383613Actual
28140242.002024-06-238364Actual
2831834.002024-06-238326Actual
3653200.002022-07-248364Budget
972788.002022-12-228366Actual
12110200.002023-02-218367Budget
2458212.462024-02-2183612Actual
8281140.002022-11-248365Actual
1724970.972023-07-2483111Actual
34496167.782024-11-2383611Actual
2437735.872024-02-2183311Actual
326490.002022-06-248328Budget
616453.002022-09-238326Actual
8611100.002022-11-248366Budget
6774100.002022-10-248313Budget
1697998.002023-07-248366Actual
21281169.272023-11-248368Actual
10133121.002023-01-228313Actual
28844100.762024-06-2383611Actual
33945133.002024-11-238316Actual
7628200.002022-10-248367Budget
26365222.302024-04-228368Actual
2890100.002022-06-248346Budget
2609200.002022-06-248315Budget
6696149.572022-09-238368Actual
10738100.002023-01-228346Budget
2136734.802023-11-2483211Actual
34234466.242024-11-238318Actual
1186286.002023-02-218346Actual
2147151.082022-05-248328Actual
3014969.672024-07-2383113Actual
3443594.382024-11-2383411Actual
9017127.002022-12-228313Actual
35386466.242024-12-228318Actual
19070265.002023-09-238317Actual
7567264.002022-10-248317Actual
2839869.002024-06-238356Actual
1939228.422023-09-2383511Actual
37887120.972025-02-2183411Actual
3071190.002024-08-238366Actual
7895114.002022-11-248313Actual
21664232.002023-12-228363Actual
1426313.532023-04-2383211Actual
30513241.002024-08-238365Actual
738280.002022-10-248346Budget
26746227.572024-04-2283213Actual
23200285.932024-01-228318Actual
38546106.002025-03-248316Actual
9342200.002022-12-228315Budget
5836280.002022-09-238314Budget
2497120.002024-03-238326Actual
1165142.002022-05-248313Actual
11719100.002023-02-218316Budget
2045448.632023-10-2483611Actual
5897133.002022-09-238364Actual
1727726.292023-07-2483211Actual
31752143.002024-09-228336Actual
26990240.002024-05-238364Actual
9263200.002022-12-228364Budget
11815100.002023-02-218336Budget
37860116.722025-02-2183311Actual
28581554.122024-06-238318Actual
648100.002022-04-238346Budget
11718123.002023-02-218316Actual
4199200.002022-07-248317Budget
293750.002022-06-248356Budget
8938105.632022-11-248368Actual
2609156.002024-04-228346Actual
29797261.692024-07-238368Actual
24231169.272024-02-218328Actual
1196893.002023-02-218366Actual
35706134.802024-12-2283112Actual
37805136.932025-02-2183111Actual
13240200.002023-03-248367Budget
29049232.842024-06-2383213Actual
29259385.002024-07-238314Actual
1526513.532023-05-2483211Actual
13724203.002023-04-238315Actual
1800983.002023-08-248366Actual
1866147.002023-09-238373Actual
32550209.002024-10-238363Actual
12109138.002023-02-218367Actual
7335100.002022-10-248336Budget
16688124.002023-07-248364Actual
2747110.002022-06-248316Actual
27336332.002024-05-238317Actual
167640.002022-05-248326Budget
7755116.232022-10-248328Actual
38836470.792025-03-248318Actual
21126195.002023-11-248317Actual
4993100.002022-08-248316Budget
23142257.002024-01-228367Actual
835200.002022-04-238317Budget
683590.002022-10-248363Budget
25950202.002024-04-228365Actual
234790.002022-06-248363Budget
738393.002022-10-248346Actual
26956372.002024-05-238314Actual
37593353.002025-02-218317Actual
1833337.992023-08-2483311Actual
2549667.782024-03-2383611Actual
3402694.002024-11-238346Actual
31334159.152024-08-2383613Actual
34100.002022-04-238313Budget
22818173.002024-01-228315Actual
1531950.762023-05-2483411Actual
1360291.002023-04-238373Actual
10132100.002023-01-228313Budget
6117100.002022-09-238316Budget
35767225.232024-12-2283612Actual
3517780.002024-12-228346Actual
32014257.152024-09-228328Actual
14141137.452023-04-238328Actual
5243112.002022-08-248366Actual
30176181.962024-07-2383213Actual
182044.002022-05-248356Actual
1881100.002022-05-248366Budget
35506146.512024-12-2283111Actual
30803276.002024-08-238367Actual
38778255.002025-03-248367Actual
32763282.002024-10-238365Actual
1223680.002023-02-218328Budget
18723137.002023-09-238364Actual
234674.002022-06-248363Actual
37090436.002025-02-218313Actual
10983178.002023-01-228367Actual
1064350.002023-01-228326Budget
19844135.002023-10-248365Actual
21219395.032023-11-248318Actual
10318217.002023-01-228314Actual
518360.002022-08-248356Budget
1243880.002023-03-248363Budget
887890.002022-11-248328Budget
2952688.002024-07-238346Actual
18816185.002023-09-238365Actual
1251647.002023-03-248373Actual
2133962.462023-11-2483111Actual
28643214.722024-06-238368Actual
19717192.002023-10-248314Actual
4386100.002022-07-248328Budget
9865139.002022-12-228367Actual
30571125.002024-08-238316Actual
32425224.062024-09-2283213Actual
5649113.002022-09-238313Actual
39277122.312025-03-2483113Actual
3065271.002024-08-238346Actual
14676114.002023-05-248364Actual
8081256.002022-11-248314Actual
7894100.002022-11-248313Budget
9866200.002022-12-228367Budget
7238136.002022-10-248316Actual
1025134.422022-04-238328Actual
2692895.002024-05-238373Actual
39219211.402025-03-2483612Actual
25262179.872024-03-238328Actual
3331272.042024-10-2383411Actual
4012100.002022-07-248346Budget
6445264.002022-09-238317Actual
15621183.002023-06-248314Actual
2502566.002024-03-238346Actual
220890.002022-05-248368Budget
855250.002022-11-248356Budget
5648100.002022-09-238313Budget
1078560.002023-01-228356Budget
37713304.122025-02-218328Actual
21783103.002023-12-228364Actual
25915234.002024-04-228315Actual

Generated 2025-05-24 00:36:13.213 UTC