[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 720  >   <  TAKE 896  >   

383 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2204043.002023-12-238356Actual
2878396.512024-06-2483411Actual
2031186.932023-10-2583111Actual
16097342.002023-06-258318Actual
1005380.002022-12-238368Budget
466240.002022-08-258373Budget
5648100.002022-09-248313Budget
13177174.002023-03-258317Actual
2472200.002022-06-258314Budget
30176181.962024-07-2483213Actual
2611748.002024-04-238356Actual
5896200.002022-09-248364Budget
4121100.002022-07-258366Budget
2890100.002022-06-258346Budget
7568200.002022-10-258317Budget
35706134.802024-12-2383112Actual
27604128.422024-05-2483311Actual
17430.002022-04-248373Budget
32670298.002024-10-248364Actual
1694646.002023-07-258356Actual
38275211.002025-03-258363Actual
23107225.002024-01-238317Actual
630860.002022-09-248356Budget
9479140.002022-12-238316Actual
1727726.292023-07-2583211Actual
38956160.342025-03-2583111Actual
22965103.002024-01-238336Actual
16839111.002023-07-258316Actual
26990240.002024-05-248364Actual
1797736.002023-08-258356Actual
6775155.002022-10-258313Actual
36916151.832025-01-2383612Actual
1765741.002023-08-258373Actual
24145188.002024-02-228367Actual
35123.002022-04-248313Actual
32106167.782024-09-2383111Actual
36656202.892025-01-2383111Actual
7100152.002022-10-258315Actual
1289550.002023-03-258326Budget
1025134.422022-04-248328Actual
3127587.222024-08-2483113Actual
1243880.002023-03-258363Budget
32607118.002024-10-248373Actual
6634135.932022-09-248328Actual
15501408.002023-06-258313Actual
13239177.002023-03-258367Actual
29294222.002024-07-248364Actual
3172439.002024-09-238326Actual
9576100.002022-12-238336Budget
37536118.002025-02-228366Actual
3591245.002022-07-258314Actual
13508341.002023-04-248313Actual
30981148.632024-08-2483111Actual
64984.002022-04-248346Actual
14557237.002023-05-258363Actual
182044.002022-05-258356Actual
12047200.002023-02-228317Budget
2747110.002022-06-258316Actual
1591457.002023-06-258356Actual
3965100.002022-07-258336Budget
3865375.002025-03-258356Actual
1487200.002022-05-258315Budget
31894371.002024-09-238317Actual
11719100.002023-02-228316Budget
2807891.002024-06-248373Actual
2019151.002022-05-258367Actual
893780.002022-11-258368Budget
14175167.752023-04-248368Actual
225155.012023-12-2383112Actual
8611100.002022-11-258366Budget
2342914.592024-01-2383511Actual
4120137.002022-07-258366Actual
34701171.432024-11-2483213Actual
38360450.002025-03-258314Actual
2615066.002024-04-238366Actual
10984200.002023-01-238367Budget
1942567.782023-09-2483611Actual
38183266.172025-02-2283613Actual
3265114.722022-06-258328Actual
32398139.852024-09-2383113Actual
2535486.932024-03-2483111Actual
1392651.002023-04-248356Actual
19225157.142023-09-248368Actual
26836345.002024-05-248313Actual
28523247.002024-06-248367Actual
907786.002022-12-238363Actual
2458212.462024-02-2283612Actual
28346163.002024-06-248336Actual
3138100.002022-06-258367Budget
4851200.002022-08-258315Budget
29763213.212024-07-248328Actual
22130222.002023-12-238317Actual
177398.002022-05-258346Actual
9262196.002022-12-238364Actual
2692895.002024-05-248373Actual
5243112.002022-08-258366Actual
6507200.002022-09-248367Budget
20627372.002023-11-258313Actual
5836280.002022-09-248314Budget
33138210.182024-10-248328Actual
354240.002022-07-258373Budget
2201475.002023-12-238346Actual
13543250.002023-04-248363Actual
1423567.782023-04-2483111Actual
1621781.612023-06-2583111Actual
27336332.002024-05-248317Actual
3106396.512024-08-2483411Actual
1789732.002023-08-258326Actual
803232.002022-11-258373Actual
423140.002022-04-248365Actual
803330.002022-11-258373Budget
3561518.842024-12-2383511Actual
10515146.002023-01-238365Actual
35293356.002024-12-238317Actual
7755116.232022-10-258328Actual
12565200.002023-03-258314Budget
22223295.032023-12-238318Actual
5460200.002022-08-258318Budget
25141306.002024-03-248317Actual
11172149.572023-01-238368Actual
13318288.972023-03-258318Actual
27929243.362024-05-2483613Actual
2531100.002022-06-258364Budget
31097126.292024-08-2483611Actual
10132100.002023-01-238313Budget
33760376.002024-11-248314Actual
3284834.002024-10-248326Actual
3732167.002022-07-258315Actual
2147151.082022-05-258328Actual
1662599.002023-07-258373Actual
37947123.102025-02-2283611Actual
33230185.872024-10-2483111Actual
2004278.002023-10-258366Actual
24111251.002024-02-228317Actual
38743397.002025-03-258317Actual
5570141.992022-08-258368Actual
20874181.002023-11-258365Actual
293750.002022-06-258356Budget
20192328.362023-10-258318Actual
1990295.002023-10-258316Actual
2355212.462024-01-2383612Actual
1027130.002023-01-238373Budget
94102.002022-04-248363Actual
14053238.002023-04-248367Actual
26209320.002024-04-238317Actual
167749.002022-05-258326Actual
30889207.152024-08-248328Actual
11815100.002023-02-228336Budget
2650746.502024-04-2383411Actual
30420310.002024-08-248364Actual
21841194.002023-12-238315Actual
39157128.422025-03-2583112Actual
2234281.612023-12-2383111Actual
37338248.002025-02-228365Actual
15536197.002023-06-258363Actual
3673883.742025-01-2383411Actual
30265417.002024-08-248313Actual
33551148.622024-10-2483213Actual
17036237.002023-07-258317Actual
518360.002022-08-258356Budget
8220200.002022-11-258315Budget
7239100.002022-10-258316Budget
181950.002022-05-258356Budget
214690.002022-05-258328Budget
2446584.802024-02-2283611Actual
37090436.002025-02-228313Actual
29139397.002024-07-248313Actual
23644182.002024-02-228363Actual
1431735.872023-04-2483411Actual
1078560.002023-01-238356Budget
31697124.002024-09-238316Actual
630751.002022-09-248356Actual
29022122.312024-06-2483113Actual
25950202.002024-04-238365Actual
1733156.082023-07-2583411Actual
1866147.002023-09-248373Actual
2148251.822023-11-2583611Actual
1998369.002023-10-258346Actual
2610200.002022-06-258315Actual
25820270.002024-04-238314Actual
34176222.002024-11-248367Actual
22605351.002024-01-238313Actual
3148387.002024-09-238373Actual
6037164.002022-09-248365Actual
30626120.002024-08-248336Actual
2435026.292024-02-2283211Actual
33945133.002024-11-248316Actual
795490.002022-11-258363Actual
30923313.212024-08-248368Actual
34295219.272024-11-248368Actual
37627303.002025-02-228367Actual
2098200.002022-05-258318Budget
836178.002022-04-248317Actual
1827867.782023-08-2583111Actual
27048281.002024-05-248315Actual
3590280.002022-07-258314Budget
34790375.002024-12-238313Actual
11640100.002023-02-228365Budget
30571125.002024-08-248316Actual
1408154.002022-05-258364Actual
28021254.002024-06-248363Actual
1064246.002023-01-238326Actual
23970117.002024-02-228336Actual
3488294.002024-12-238373Actual
1936540.122023-09-2483411Actual
1800983.002023-08-258366Actual
2988341.192024-07-2483211Actual
6260100.002022-09-248346Budget
18816185.002023-09-248365Actual
6696149.572022-09-248368Actual
16004256.002023-06-258317Actual
3688324.162025-01-2383212Actual
5508160.182022-08-258328Actual
4200158.002022-07-258317Actual
33404101.822024-10-2483112Actual
30208155.642024-07-2483613Actual
293859.002022-06-258356Actual
972788.002022-12-238366Actual
2101379.002023-11-258346Actual
31928311.002024-09-238367Actual
738280.002022-10-258346Budget
738393.002022-10-258346Actual
242430.002022-06-258373Budget
1384628.002023-04-248326Actual
31036117.782024-08-2483311Actual
1409100.002022-05-258364Budget
10318217.002023-01-238314Actual
2662714.592024-04-2383112Actual
31302155.642024-08-2483213Actual
3323155.632022-06-258368Actual
5649113.002022-09-248313Actual
282165.002022-04-248364Actual
28581554.122024-06-248318Actual
18781131.002023-09-248315Actual
728660.002022-10-258326Budget
1636043.312023-06-2583611Actual
2157314.592023-11-2583612Actual
12768100.002023-03-258365Budget
2093281.002023-11-258316Actual
14882109.002023-05-258336Actual
8457100.002022-11-258336Budget
855250.002022-11-258356Budget
12297129.872023-02-228368Actual
332490.002022-06-258368Budget
194835.012023-09-2483112Actual
5975200.002022-09-248315Budget
1243976.002023-03-258363Actual
578942.002022-09-248373Actual
22251148.052023-12-238328Actual
12109138.002023-02-228367Actual
3653200.002022-07-258364Budget
36095284.002025-01-238364Actual
1851216.722023-08-2583612Actual
220890.002022-05-258368Budget
728763.002022-10-258326Actual
1349217.002022-05-258314Actual
35767225.232024-12-2383612Actual
2207158.662022-05-258368Actual
1176650.002023-02-228326Budget
24264234.422024-02-228368Actual
1083126.842022-04-248368Actual
29082155.642024-06-2483613Actual
6117100.002022-09-248316Budget
37747296.542025-02-228368Actual
36246150.002025-01-238316Actual
7895114.002022-11-258313Actual
6508180.002022-09-248367Actual
1138921.002023-02-228373Actual
3783332.672025-02-2283211Actual
39304231.082025-03-2583213Actual
1624511.402023-06-2583211Actual
1196893.002023-02-228366Actual
6961200.002022-10-258314Budget
2000943.002023-10-258356Actual
5321200.002022-08-258317Budget
12991100.002023-03-258346Budget
1526513.532023-05-2583211Actual
1446613.532023-04-2483612Actual
23609331.002024-02-228313Actual
683590.002022-10-258363Budget
505133.002022-04-248316Actual
38067225.232025-02-2283612Actual
6261114.002022-09-248346Actual
3676543.312025-01-2383511Actual
283100.002022-04-248364Budget
2996130.002022-06-258366Actual
1303777.002023-03-258356Actual
18066268.002023-08-258317Actual
25296187.452024-03-248368Actual
2716647.002024-05-248326Actual
28844100.762024-06-2483611Actual
27692126.292024-05-2483611Actual
27081195.002024-05-248365Actual
19163437.452023-09-248318Actual
3966136.002022-07-258336Actual
19105259.002023-09-248367Actual
35003335.002024-12-238315Actual
9202200.002022-12-238314Budget
9016100.002022-12-238313Budget
3582581.962024-12-2383113Actual
466342.002022-08-258373Actual
9017127.002022-12-238313Actual
14018197.002023-04-248317Actual
2352010.332024-01-2383112Actual
39219211.402025-03-2583612Actual
2497120.002024-03-248326Actual
24851143.002024-03-248315Actual
37685454.122025-02-228318Actual
24793104.002024-03-248364Actual
7335100.002022-10-258336Budget
513765.002022-08-258346Actual
18187135.932023-08-258328Actual
10595120.002023-01-238316Actual
14769122.002023-05-258365Actual
3290297.002024-10-248346Actual
11969100.002023-02-228366Budget
21664232.002023-12-238363Actual
19844135.002023-10-258365Actual
1348200.002022-05-258314Budget
571183.002022-09-248363Actual
23142257.002024-01-238367Actual
13366146.542023-03-258328Actual
5461345.032022-08-258318Actual
15059227.002023-05-258367Actual
1632613.532023-06-2583511Actual
35151132.002024-12-238336Actual
29735479.882024-07-248318Actual
33466170.982024-10-2483612Actual
10319200.002023-01-238314Budget
12944100.002023-03-258336Budget
1019289.002023-01-238363Actual
10458180.002023-01-238315Actual
977273.812022-04-248318Actual
1549132.002022-05-258365Actual
38546106.002025-03-258316Actual
21783103.002023-12-238364Actual
23915113.002024-02-228316Actual
32306124.172024-09-2383112Actual
10692141.002023-01-238336Actual
38864179.872025-03-258328Actual
3671189.062025-01-2383311Actual
3901173.102025-03-2583311Actual
2305095.002024-01-238366Actual
27194150.002024-05-248336Actual
55346.002022-04-248326Actual
1559360.002023-06-258373Actual
1390070.002023-04-248346Actual
36478290.002025-01-238367Actual
35852167.922024-12-2383213Actual
1165142.002022-05-258313Actual
38778255.002025-03-258367Actual
10594100.002023-01-238316Budget
23822179.002024-02-228315Actual
2394218.002024-02-228326Actual
2286100.002022-06-258313Budget
3603369.002025-01-238373Actual
255816.082024-03-2483212Actual
12110200.002023-02-228367Budget
1692072.002023-07-258346Actual
2473142.002024-03-248373Actual
22760121.002024-01-238364Actual
1898141.002023-09-248356Actual
31155128.422024-08-2483112Actual
1496779.002023-05-258366Actual
11863100.002023-02-228346Budget
1535377.362023-05-2583611Actual
2540932.672024-03-2483311Actual
2777827.362024-05-2483212Actual
29387231.002024-07-248365Actual
16533358.002023-07-258313Actual
30091173.102024-07-2483612Actual
9575138.002022-12-238336Actual
1890139.002023-09-248326Actual
39277122.312025-03-2583113Actual
6445264.002022-09-248317Actual
7336138.002022-10-258336Actual
1628100.002022-05-258316Budget
37245317.002025-02-228364Actual
7628200.002022-10-258367Budget
4386100.002022-07-258328Budget
3857360.002025-03-258326Actual
3868100.002022-07-258316Budget
21247195.022023-11-258328Actual

Generated 2025-05-24 03:53:41.294 UTC