[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 721  >   <  TAKE 496  >   

382 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8081256.002022-11-238314Actual
28106493.002024-06-228314Actual
2101379.002023-11-238346Actual
35852167.922024-12-2183213Actual
27549179.492024-05-2283111Actual
12944100.002023-03-238336Budget
3221536.932024-09-2183511Actual
4445157.142022-07-238368Actual
2535486.932024-03-2283111Actual
14642209.002023-05-238314Actual
27604128.422024-05-2283311Actual
283100.002022-04-228364Budget
35328296.002024-12-218367Actual
36188207.002025-01-218365Actual
1348200.002022-05-238314Budget
2893025.232024-06-2283212Actual
2601062.002024-04-218316Actual
17036237.002023-07-238317Actual
17565397.002023-08-238313Actual
25820270.002024-04-218314Actual
11640100.002023-02-208365Budget
743039.002022-10-238356Actual
19809163.002023-10-238315Actual
34554110.342024-11-2283112Actual
781580.002022-10-238368Budget
999290.002022-12-218328Budget
16004256.002023-06-238317Actual
19957111.002023-10-238336Actual
6214140.002022-09-228336Actual
22852131.002024-01-218365Actual
3868100.002022-07-238316Budget
10984200.002023-01-218367Budget
738393.002022-10-238346Actual
30768358.002024-08-228317Actual
25698293.002024-04-218313Actual
38395235.002025-03-238364Actual
9865139.002022-12-218367Actual
9805223.002022-12-218317Actual
24203310.182024-02-208318Actual
11578204.002023-02-208315Actual
12376124.002023-03-238313Actual
19632220.002023-10-238363Actual
3137138.002022-06-238367Actual
10924200.002023-01-218317Budget
30478264.002024-08-228315Actual
38836470.792025-03-238318Actual
12109138.002023-02-208367Actual
1426313.532023-04-2283211Actual
748886.002022-10-238366Actual
37001181.962025-01-2183213Actual
6116107.002022-09-228316Actual
36564217.752025-01-218328Actual
1435051.822023-04-2283611Actual
2254817.782023-12-2183612Actual
3402100.002022-07-238313Budget
26990240.002024-05-228364Actual
194835.012023-09-2283112Actual
108490.002022-04-228368Budget
6961200.002022-10-238314Budget
3732167.002022-07-238315Actual
30513241.002024-08-228365Actual
214690.002022-05-238328Budget
29049232.842024-06-2283213Actual
24639372.002024-03-228313Actual
10739117.002023-01-218346Actual
17071169.002023-07-238367Actual
1384628.002023-04-228326Actual
962377.002022-12-218346Actual
1526513.532023-05-2383211Actual
12564230.002023-03-238314Actual
10844115.002023-01-218366Actual
2098200.002022-05-238318Budget
1251647.002023-03-238373Actual
3292850.002024-10-228356Actual
30889207.152024-08-228328Actual
1111080.002023-01-218328Budget
391764.002022-07-238326Actual
31546240.002024-09-218364Actual
8611100.002022-11-238366Budget
1223680.002023-02-208328Budget
19844135.002023-10-238365Actual
2890100.002022-06-238346Budget
3216200.002022-06-238318Budget
1392651.002023-04-228356Actual
8220200.002022-11-238315Budget
12706200.002023-03-238315Budget
3343224.162024-10-2283212Actual
33172257.152024-10-228368Actual
2394218.002024-02-208326Actual
1800983.002023-08-238366Actual
10845100.002023-01-218366Budget
27220106.002024-05-228346Actual
32425224.062024-09-2183213Actual
29677273.002024-07-228367Actual
1289550.002023-03-238326Budget
222200.002022-04-228314Budget
2095930.002023-11-238326Actual
3558884.802024-12-2183411Actual
9590.002022-04-228363Budget
10319200.002023-01-218314Budget
34910451.002024-12-218314Actual
728763.002022-10-238326Actual
28902126.292024-06-2283112Actual
518360.002022-08-238356Budget
29585102.002024-07-228366Actual
346580.002022-07-238363Budget
6774100.002022-10-238313Budget
34825224.002024-12-218363Actual
28233256.002024-06-228365Actual
15656141.002023-06-238364Actual
32515344.002024-10-228313Actual
7239100.002022-10-238316Budget
27371266.002024-05-228367Actual
1387484.002023-04-228336Actual
6261114.002022-09-228346Actual
4199200.002022-07-238317Budget
836178.002022-04-228317Actual
10594100.002023-01-218316Budget
27986398.002024-06-228313Actual
23262155.632024-01-218368Actual
2103958.002023-11-238356Actual
13630167.002023-04-228314Actual
17719137.002023-08-238364Actual
1488238.002022-05-238315Actual
11111143.512023-01-218328Actual
5322169.002022-08-238317Actual
1830614.592023-08-2383211Actual
22605351.002024-01-218313Actual
33887271.002024-11-228365Actual
2293721.002024-01-218326Actual
13366146.542023-03-238328Actual
21783103.002023-12-218364Actual
17870113.002023-08-238316Actual
3966136.002022-07-238336Actual
4259167.002022-07-238367Actual
8831231.392022-11-238318Actual
2305095.002024-01-218366Actual
154118.212023-05-2383112Actual
32248101.822024-09-2183611Actual
4260200.002022-07-238367Budget
2538213.532024-03-2283211Actual
26836345.002024-05-228313Actual
14734194.002023-05-238315Actual
26244248.002024-04-218367Actual
37713304.122025-02-208328Actual
23970117.002024-02-208336Actual
23609331.002024-02-208313Actual
31302155.642024-08-2283213Actual
2458212.462024-02-2083612Actual
38453253.002025-03-238315Actual
11718123.002023-02-208316Actual
3676543.312025-01-2183511Actual
38743397.002025-03-238317Actual
31639266.002024-09-218365Actual
2340252.892024-01-2183411Actual
3718290.002025-02-208373Actual
30385393.002024-08-228314Actual
2786978.452024-05-2283113Actual
29294222.002024-07-228364Actual
14175167.752023-04-228368Actual
2099260.182022-05-238318Actual
11719100.002023-02-208316Budget
2997100.002022-06-238366Budget
30265417.002024-08-228313Actual
3005725.232024-07-2283212Actual
36386104.002025-01-218366Actual
505133.002022-04-228316Actual
1559360.002023-06-238373Actual
19191190.482023-09-228328Actual
952660.002022-12-218326Budget
326490.002022-06-238328Budget
36061480.002025-01-218314Actual
2831834.002024-06-228326Actual
3635370.002025-01-218356Actual
1493455.002023-05-238356Actual
1138830.002023-02-208373Budget
2019151.002022-05-238367Actual
1496779.002023-05-238366Actual
3833264.002025-03-238373Actual
887890.002022-11-238328Budget
22818173.002024-01-218315Actual
8751200.002022-11-238367Budget
2875687.992024-06-2283311Actual
11062295.032023-01-218318Actual
102490.002022-04-228328Budget
972788.002022-12-218366Actual
34496167.782024-11-2283611Actual
32306124.172024-09-2183112Actual
6586266.242022-09-228318Actual
10595120.002023-01-218316Actual
840860.002022-11-238326Budget
28523247.002024-06-228367Actual
20782145.002023-11-238364Actual
2508495.002024-03-228366Actual
37477102.002025-02-208346Actual
1933822.042023-09-2283311Actual
3373276.002024-11-228373Actual
26956372.002024-05-228314Actual
19225157.142023-09-228368Actual
32961129.002024-10-228366Actual
2881022.042024-06-2283511Actual
2435026.292024-02-2083211Actual
3458243.312024-11-2283212Actual
19751116.002023-10-238364Actual
18781131.002023-09-228315Actual
2204043.002023-12-218356Actual
4338200.002022-07-238318Budget
13759117.002023-04-228365Actual
15179166.242023-05-238368Actual
14018197.002023-04-228317Actual
2402264.002024-02-208356Actual
18816185.002023-09-228365Actual
10133121.002023-01-218313Actual
1176768.002023-02-208326Actual
12705215.002023-03-238315Actual
1544416.722023-05-2383612Actual
16039230.002023-06-238367Actual
1954111.402023-09-2283612Actual
15501408.002023-06-238313Actual
35767225.232024-12-2183612Actual
2020100.002022-05-238367Budget
69655.002022-04-228356Actual
1730435.872023-07-2383311Actual
26425101.822024-04-2183111Actual
33138210.182024-10-228328Actual
6507200.002022-09-228367Budget
602130.002022-04-228336Actual
1724970.972023-07-2383111Actual
2996130.002022-06-238366Actual
12768100.002023-03-238365Budget
3325869.912024-10-2283211Actual
24145188.002024-02-208367Actual
27692126.292024-05-2283611Actual
4012100.002022-07-238346Budget
18159288.972023-08-238318Actual
6587200.002022-09-228318Budget
1588864.002023-06-238346Actual
636779.002022-09-228366Actual
3591245.002022-07-238314Actual
33052278.002024-10-228367Actual
3857360.002025-03-238326Actual
10515146.002023-01-218365Actual
13240200.002023-03-238367Budget
10738100.002023-01-218346Budget
17812167.002023-08-238365Actual
3750371.002025-02-208356Actual
21875125.002023-12-218365Actual
2668200.002022-06-238365Budget
245502.892024-02-2083212Actual
7238136.002022-10-238316Actual
16125157.142023-06-238328Actual
2727997.002024-05-228366Actual
8752169.002022-11-238367Actual
4993100.002022-08-238316Budget
3067858.002024-08-228356Actual
8458140.002022-11-238336Actual
2609156.002024-04-218346Actual
1629948.632023-06-2383411Actual
966942.002022-12-218356Actual
967050.002022-12-218356Budget
32188108.212024-09-2183411Actual
3965100.002022-07-238336Budget
220890.002022-05-238368Budget
17430.002022-04-228373Budget
28140242.002024-06-228364Actual
38898237.452025-03-238368Actual
31217188.002024-08-2283612Actual
23107225.002024-01-218317Actual
6038200.002022-09-228365Budget
293750.002022-06-238356Budget
4339219.272022-07-238318Actual
4200158.002022-07-238317Actual
1485436.002023-05-238326Actual
2561310.332024-03-2283612Actual
9866200.002022-12-218367Budget
2923196.002024-07-228373Actual
2033925.232023-10-2383211Actual
29139397.002024-07-228313Actual
2157314.592023-11-2383612Actual
26746227.572024-04-2183213Actual
5896200.002022-09-228364Budget
7894100.002022-11-238313Budget
30091173.102024-07-2283612Actual
2031186.932023-10-2383111Actual
17157126.842023-07-238328Actual
4525113.002022-08-238313Actual
23915113.002024-02-208316Actual
2650746.502024-04-2183411Actual
21161178.002023-11-238367Actual
3556187.992024-12-2183311Actual
25950202.002024-04-218365Actual
32106167.782024-09-2183111Actual
896100.002022-04-228367Budget
3014969.672024-07-2283113Actual
3520351.002024-12-218356Actual
4851200.002022-08-238315Budget
29797261.692024-07-228368Actual
19105259.002023-09-228367Actual
466342.002022-08-238373Actual
37245317.002025-02-208364Actual
3402694.002024-11-228346Actual
10378135.002023-01-218364Actual
31894371.002024-09-218317Actual
1289442.002023-03-238326Actual
35038195.002024-12-218365Actual
27929243.362024-05-2283613Actual
22965103.002024-01-218336Actual
2147151.082022-05-238328Actual
3328576.292024-10-2283311Actual
850479.002022-11-238346Actual
37860116.722025-02-2083311Actual
15621183.002023-06-238314Actual
29352293.002024-07-228315Actual
354340.002022-07-238373Actual
3742339.002025-02-208326Actual
2530147.002022-06-238364Actual
458580.002022-08-238363Budget
6960220.002022-10-238314Actual
30208155.642024-07-2283613Actual
242430.002022-06-238373Budget
15145143.512023-05-238328Actual
3590280.002022-07-238314Budget
13319200.002023-03-238318Budget
2207158.662022-05-238368Actual
2346266.722024-01-2183611Actual
2843200.002022-06-238336Budget
3405262.002024-11-228356Actual
742950.002022-10-238356Budget
7100152.002022-10-238315Actual
2656852.892024-04-2183611Actual
11639189.002023-02-208365Actual
37125292.002025-02-208363Actual
1550200.002022-05-238365Budget
34616197.572024-11-2283612Actual
7159200.002022-10-238365Budget
3265114.722022-06-238328Actual
35096102.002024-12-218316Actual
9575138.002022-12-218336Actual
1795156.002023-08-238346Actual
12297129.872023-02-208368Actual
1336780.002023-03-238328Budget
1901394.002023-09-228366Actual
630751.002022-09-228356Actual
15807100.002023-06-238316Actual
37887120.972025-02-2083411Actual
1968994.002023-10-238373Actual
6366100.002022-09-228366Budget
12110200.002023-02-208367Budget
2000943.002023-10-238356Actual
6695100.002022-09-228368Budget
10923197.002023-01-218317Actual
976200.002022-04-228318Budget
1866147.002023-09-228373Actual
3553479.482024-12-2183211Actual
2446584.802024-02-2083611Actual
1243976.002023-03-238363Actual
16746185.002023-07-238315Actual
728660.002022-10-238326Budget
4386100.002022-07-238328Budget
18220210.182023-08-238368Actual
8610112.002022-11-238366Actual
2193376.002023-12-218316Actual
2142153.952023-11-2383411Actual
3783332.672025-02-2083211Actual
466240.002022-08-238373Budget
18723137.002023-09-228364Actual
14113338.972023-04-228318Actual
26871282.002024-05-228363Actual
7336138.002022-10-238336Actual
12048187.002023-02-208317Actual
5242100.002022-08-238366Budget
25733213.002024-04-218363Actual
1064350.002023-01-218326Budget
1692072.002023-07-238346Actual
37805136.932025-02-2083111Actual
775490.002022-10-238328Budget
36797100.762025-01-2183611Actual
1895555.002023-09-228346Actual
20099258.002023-10-238317Actual
255548.212024-03-2283112Actual
1797736.002023-08-238356Actual
30923313.212024-08-228368Actual

Generated 2025-05-22 22:50:57.752 UTC