[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 721  >   <  TAKE 448  >   

382 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1724970.972023-07-2283111Actual
1800983.002023-08-228366Actual
25234367.752024-03-218318Actual
32048254.122024-09-208368Actual
8830200.002022-11-228318Budget
2291089.002024-01-208316Actual
8081256.002022-11-228314Actual
2201475.002023-12-208346Actual
9590.002022-04-218363Budget
22818173.002024-01-208315Actual
11639189.002023-02-198365Actual
12944100.002023-03-228336Budget
2724650.002024-05-218356Actual
38240375.002025-03-228313Actual
1251647.002023-03-228373Actual
2601062.002024-04-208316Actual
458474.002022-08-228363Actual
19717192.002023-10-228314Actual
242535.002022-06-228373Actual
346479.002022-07-228363Actual
3652157.002022-07-228364Actual
9479140.002022-12-208316Actual
6775155.002022-10-228313Actual
36246150.002025-01-208316Actual
1078668.002023-01-208356Actual
23915113.002024-02-198316Actual
2508495.002024-03-218366Actual
12189200.002023-02-198318Budget
1348200.002022-05-228314Budget
2538213.532024-03-2183211Actual
6037164.002022-09-218365Actual
836178.002022-04-218317Actual
14523296.002023-05-228313Actual
28346163.002024-06-218336Actual
12110200.002023-02-198367Budget
205128.212023-10-2283112Actual
69550.002022-04-218356Budget
2667200.002022-06-228365Actual
5381200.002022-08-228367Budget
33524134.592024-10-2183113Actual
2036622.042023-10-2283311Actual
1694646.002023-07-228356Actual
12706200.002023-03-228315Budget
18187135.932023-08-228328Actual
36386104.002025-01-208366Actual
25141306.002024-03-218317Actual
1064350.002023-01-208326Budget
5648100.002022-09-218313Budget
11815100.002023-02-198336Budget
14053238.002023-04-218367Actual
3488294.002024-12-208373Actual
34353215.662024-11-2183111Actual
23729224.002024-02-198314Actual
30626120.002024-08-218336Actual
55240.002022-04-218326Budget
13178200.002023-03-228317Budget
16839111.002023-07-228316Actual
1954111.402023-09-2183612Actual
7755116.232022-10-228328Actual
10845100.002023-01-208366Budget
26779162.662024-04-2083613Actual
8689180.002022-11-228317Actual
1990295.002023-10-228316Actual
28523247.002024-06-218367Actual
2777827.362024-05-2183212Actual
354340.002022-07-228373Actual
2103958.002023-11-228356Actual
2196031.002023-12-208326Actual
15862115.002023-06-228336Actual
3561518.842024-12-2083511Actual
1624511.402023-06-2283211Actual
28581554.122024-06-218318Actual
2370142.002024-02-198373Actual
2996130.002022-06-228366Actual
2305095.002024-01-208366Actual
3671189.062025-01-2083311Actual
1164100.002022-05-228313Budget
1628100.002022-05-228316Budget
2947238.002024-07-218326Actual
24793104.002024-03-218364Actual
35852167.922024-12-2083213Actual
34295219.272024-11-218368Actual
2727997.002024-05-218366Actual
30300242.002024-08-218363Actual
6635100.002022-09-218328Budget
803232.002022-11-228373Actual
12847100.002023-03-228316Budget
2148251.822023-11-2283611Actual
755100.002022-04-218366Budget
38453253.002025-03-228315Actual
5837278.002022-09-218314Actual
38601155.002025-03-228336Actual
26304542.002024-04-208318Actual
34408101.822024-11-2183311Actual
2666115.652024-04-2083612Actual
20782145.002023-11-228364Actual
245239.272024-02-1983112Actual
16125157.142023-06-228328Actual
1851216.722023-08-2283612Actual
1138921.002023-02-198373Actual
11718123.002023-02-198316Actual
3673883.742025-01-2083411Actual
2399677.002024-02-198346Actual
35414217.752024-12-208328Actual
513765.002022-08-228346Actual
1588864.002023-06-228346Actual
2891101.002022-06-228346Actual
1390070.002023-04-218346Actual
9478100.002022-12-208316Budget
1222102.002022-05-228363Actual
23262155.632024-01-208368Actual
234674.002022-06-228363Actual
32961129.002024-10-218366Actual
2615066.002024-04-208366Actual
35123.002022-04-218313Actual
2346266.722024-01-2083611Actual
13239177.002023-03-228367Actual
37090436.002025-02-198313Actual
7238136.002022-10-228316Actual
22725211.002024-01-208314Actual
38183266.172025-02-1983613Actual
33675205.002024-11-218363Actual
3284834.002024-10-218326Actual
19957111.002023-10-228336Actual
31986478.362024-09-208318Actual
11499200.002023-02-198364Budget
195106.082023-09-2183212Actual
7021200.002022-10-228364Budget
363200.002022-04-218315Budget
69655.002022-04-218356Actual
16781185.002023-07-228365Actual
28609226.842024-06-218328Actual
14676114.002023-05-228364Actual
10739117.002023-01-208346Actual
27048281.002024-05-218315Actual
2144811.402023-11-2283511Actual
4446100.002022-07-228368Budget
6508180.002022-09-218367Actual
17129314.722023-07-228318Actual
4013101.002022-07-228346Actual
19844135.002023-10-228365Actual
6961200.002022-10-228314Budget
144089.272023-04-2183112Actual
2997100.002022-06-228366Budget
2254817.782023-12-2083612Actual
1243880.002023-03-228363Budget
33795242.002024-11-218364Actual
1959200.002022-05-228317Budget
12626182.002023-03-228364Actual
17157126.842023-07-228328Actual
220890.002022-05-228368Budget
28488445.002024-06-218317Actual
424200.002022-04-218365Budget
33018402.002024-10-218317Actual
6445264.002022-09-218317Actual
24851143.002024-03-218315Actual
1025134.422022-04-218328Actual
1998369.002023-10-228346Actual
3373276.002024-11-218373Actual
578942.002022-09-218373Actual
2650746.502024-04-2083411Actual
7628200.002022-10-228367Budget
8220200.002022-11-228315Budget
36916151.832025-01-2083612Actual
12376124.002023-03-228313Actual
4445157.142022-07-228368Actual
3591245.002022-07-228314Actual
31928311.002024-09-208367Actual
6260100.002022-09-218346Budget
1490864.002023-05-228346Actual
1083126.842022-04-218368Actual
2757760.332024-05-2183211Actual
855172.002022-11-228356Actual
2340252.892024-01-2083411Actual
3718290.002025-02-198373Actual
36061480.002025-01-208314Actual
3520351.002024-12-208356Actual
6696149.572022-09-218368Actual
39157128.422025-03-2283112Actual
2530147.002022-06-228364Actual
174506.082023-07-2283112Actual
1019289.002023-01-208363Actual
37125292.002025-02-198363Actual
4386100.002022-07-228328Budget
1487200.002022-05-228315Budget
8141175.002022-11-228364Actual
32248101.822024-09-2083611Actual
6586266.242022-09-218318Actual
1387484.002023-04-218336Actual
13664153.002023-04-218364Actual
5321200.002022-08-228317Budget
34945290.002024-12-208364Actual
38686117.002025-03-228366Actual
34554110.342024-11-2183112Actual
2671974.942024-04-2083113Actual
18604202.002023-09-218363Actual
1485436.002023-05-228326Actual
6038200.002022-09-218365Budget
8610112.002022-11-228366Actual
1647610.332023-06-2283612Actual
1847911.402023-08-2283112Actual
3803323.102025-02-1983212Actual
1349217.002022-05-228314Actual
16159234.422023-06-228368Actual
31752143.002024-09-208336Actual
8457100.002022-11-228336Budget
32670298.002024-10-218364Actual
30889207.152024-08-218328Actual
1797736.002023-08-228356Actual
1928381.612023-09-2183111Actual
30571125.002024-08-218316Actual
15807100.002023-06-228316Actual
3558884.802024-12-2083411Actual
9262196.002022-12-208364Actual
25262179.872024-03-218328Actual
22165225.002023-12-208367Actual
840955.002022-11-228326Actual
37536118.002025-02-198366Actual
3137138.002022-06-228367Actual
1482792.002023-05-228316Actual
893780.002022-11-228368Budget
2033925.232023-10-2283211Actual
2668200.002022-06-228365Budget
1901394.002023-09-218366Actual
130030.002022-05-228373Budget
10515146.002023-01-208365Actual
20099258.002023-10-228317Actual
3573456.082024-12-2083212Actual
23857163.002024-02-198365Actual
29352293.002024-07-218315Actual
24999121.002024-03-218336Actual
10691100.002023-01-208336Budget
30513241.002024-08-218365Actual
3216192.252024-09-2083311Actual
6960220.002022-10-228314Actual
1005380.002022-12-208368Budget
2610200.002022-06-228315Actual
6695100.002022-09-218368Budget
1842148.632023-08-2283611Actual
4339219.272022-07-228318Actual
1795156.002023-08-228346Actual
20987115.002023-11-228336Actual
33887271.002024-11-218365Actual
840860.002022-11-228326Budget
293859.002022-06-228356Actual
1992936.002023-10-228326Actual
4993100.002022-08-228316Budget
38864179.872025-03-228328Actual
130121.002022-05-228373Actual
29259385.002024-07-218314Actual
630751.002022-09-218356Actual
3590280.002022-07-228314Budget
35706134.802024-12-2083112Actual
3688324.162025-01-2083212Actual
34176222.002024-11-218367Actual
2603721.002024-04-208326Actual
18101158.002023-08-228367Actual
1594778.002023-06-228366Actual
3685596.512025-01-2083112Actual
2139456.082023-11-2283311Actual
29677273.002024-07-218367Actual
10692141.002023-01-208336Actual
11577200.002023-02-198315Budget
2437735.872024-02-1983311Actual
3221536.932024-09-2083511Actual
17191182.902023-07-228368Actual
18689220.002023-09-218314Actual
10379200.002023-01-208364Budget
3783332.672025-02-1983211Actual
17430.002022-04-218373Budget
9399200.002022-12-208365Budget
32821144.002024-10-218316Actual
4851200.002022-08-228315Budget
11172149.572023-01-208368Actual
4121100.002022-07-228366Budget
27750136.932024-05-2183112Actual
38125113.532025-02-1983113Actual
2394218.002024-02-198326Actual
3180460.002024-09-208356Actual
1936540.122023-09-2183411Actual
27336332.002024-05-218317Actual
37947123.102025-02-1983611Actual
648100.002022-04-218346Budget
2287139.002022-06-228313Actual
31837102.002024-09-208366Actual
2473285.002022-06-228314Actual
30385393.002024-08-218314Actual
3857360.002025-03-228326Actual
11171100.002023-01-208368Budget
2286100.002022-06-228313Budget
26990240.002024-05-218364Actual
3290297.002024-10-218346Actual
3005725.232024-07-2183212Actual
22760121.002024-01-208364Actual
3556187.992024-12-2083311Actual
1223798.052023-02-198328Actual
8690200.002022-11-228317Budget
2352010.332024-01-2083112Actual
17870113.002023-08-228316Actual
26365222.302024-04-208368Actual
518464.002022-08-228356Actual
1686628.002023-07-228326Actual
1898141.002023-09-218356Actual
13724203.002023-04-218315Actual
616550.002022-09-218326Budget
1730435.872023-07-2283311Actual
33551148.622024-10-2183213Actual
26209320.002024-04-208317Actual
1196893.002023-02-198366Actual
164455.012023-06-2283212Actual
34262281.392024-11-218328Actual
10133121.002023-01-208313Actual
26956372.002024-05-218314Actual
22251148.052023-12-208328Actual
27491211.692024-05-218368Actual
31511423.002024-09-208314Actual
1960190.002022-05-228317Actual
22605351.002024-01-208313Actual
31302155.642024-08-2183213Actual
35942308.002025-01-208313Actual
37303301.002025-02-198315Actual
4992116.002022-08-228316Actual
7567264.002022-10-228317Actual
2786978.452024-05-2183113Actual
26746227.572024-04-2083213Actual
33760376.002024-11-218314Actual
3106396.512024-08-2183411Actual
742950.002022-10-228356Budget
6214140.002022-09-218336Actual
10924200.002023-01-208317Budget
10844115.002023-01-208366Actual
7627191.002022-10-228367Actual
915424.002022-12-208373Actual
4012100.002022-07-228346Budget
3789206.002022-07-228365Actual
3035794.002024-08-218373Actual
1662599.002023-07-228373Actual
630860.002022-09-218356Budget
24886147.002024-03-218365Actual
17719137.002023-08-228364Actual
4852209.002022-08-228315Actual
3402694.002024-11-218346Actual
9341163.002022-12-208315Actual
33110425.332024-10-218318Actual
23970117.002024-02-198336Actual
2334841.192024-01-2083211Actual
10054164.722022-12-208368Actual
38067225.232025-02-1983612Actual
3216200.002022-06-228318Budget
31334159.152024-08-2183613Actual
32106167.782024-09-2083111Actual
1223680.002023-02-198328Budget
36598219.272025-01-208368Actual
16568211.002023-07-228363Actual
22284158.662023-12-208368Actual
1496779.002023-05-228366Actual
24231169.272024-02-198328Actual
2546326.292024-03-2183511Actual
3213482.682024-09-2083211Actual
6366100.002022-09-218366Budget
33853252.002024-11-218315Actual
1827867.782023-08-2283111Actual
2494476.002024-03-218316Actual
4120137.002022-07-228366Actual
11719100.002023-02-198316Budget
14769122.002023-05-228365Actual
3323155.632022-06-228368Actual
3901173.102025-03-2283311Actual
3668466.722025-01-2083211Actual
19191190.482023-09-218328Actual
13240200.002023-03-228367Budget
1931114.592023-09-2183211Actual
743039.002022-10-228356Actual
972788.002022-12-208366Actual
30478264.002024-08-218315Actual
8219184.002022-11-228315Actual
167640.002022-05-228326Budget
29139397.002024-07-218313Actual
915530.002022-12-208373Budget
1636043.312023-06-2283611Actual
4338200.002022-07-228318Budget
2502566.002024-03-218346Actual

Generated 2025-05-21 18:40:00.635 UTC