[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 722  >   <  TAKE 512  >   

381 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38956160.342025-03-2383111Actual
33853252.002024-11-228315Actual
2057015.652023-10-2383612Actual
20099258.002023-10-238317Actual
3100940.122024-08-2283211Actual
915530.002022-12-218373Budget
8690200.002022-11-238317Budget
37860116.722025-02-2083311Actual
26836345.002024-05-228313Actual
30626120.002024-08-228336Actual
10378135.002023-01-218364Actual
5243112.002022-08-238366Actual
1795156.002023-08-238346Actual
31639266.002024-09-218365Actual
5509100.002022-08-238328Budget
4446100.002022-07-238368Budget
2609200.002022-06-238315Budget
2656852.892024-04-2183611Actual
36974164.412025-01-2183113Actual
9479140.002022-12-218316Actual
1797736.002023-08-238356Actual
16781185.002023-07-238365Actual
25950202.002024-04-218365Actual
2947238.002024-07-228326Actual
2601062.002024-04-218316Actual
2645343.312024-04-2183211Actual
2204043.002023-12-218356Actual
5242100.002022-08-238366Budget
15749163.002023-06-238365Actual
38067225.232025-02-2083612Actual
36386104.002025-01-218366Actual
10923197.002023-01-218317Actual
775490.002022-10-238328Budget
3918556.082025-03-2383212Actual
648100.002022-04-228346Budget
3265114.722022-06-238328Actual
9263200.002022-12-218364Budget
35151132.002024-12-218336Actual
1165142.002022-05-238313Actual
26425101.822024-04-2183111Actual
3632790.002025-01-218346Actual
167640.002022-05-238326Budget
907786.002022-12-218363Actual
3898473.102025-03-2383211Actual
30889207.152024-08-228328Actual
279529.002022-06-238326Actual
3653200.002022-07-238364Budget
2098200.002022-05-238318Budget
1191060.002023-02-208356Budget
1694646.002023-07-238356Actual
12944100.002023-03-238336Budget
3177881.002024-09-218346Actual
33110425.332024-10-228318Actual
11499200.002023-02-208364Budget
39304231.082025-03-2383213Actual
23142257.002024-01-218367Actual
346580.002022-07-238363Budget
33887271.002024-11-228365Actual
2727997.002024-05-228366Actual
24886147.002024-03-228365Actual
37887120.972025-02-2083411Actual
30420310.002024-08-228364Actual
7627191.002022-10-238367Actual
19751116.002023-10-238364Actual
17777135.002023-08-238315Actual
2724650.002024-05-228356Actual
3216200.002022-06-238318Budget
1842148.632023-08-2383611Actual
14113338.972023-04-228318Actual
1583420.002023-06-238326Actual
8141175.002022-11-238364Actual
4993100.002022-08-238316Budget
1493455.002023-05-238356Actual
10924200.002023-01-218317Budget
2019151.002022-05-238367Actual
1662599.002023-07-238373Actual
27549179.492024-05-2283111Actual
5896200.002022-09-228364Budget
12943128.002023-03-238336Actual
2172143.002023-12-218373Actual
13319200.002023-03-238318Budget
855250.002022-11-238356Budget
6117100.002022-09-228316Budget
29937103.952024-07-2283411Actual
2305095.002024-01-218366Actual
13427100.002023-03-238368Budget
2291089.002024-01-218316Actual
3059860.002024-08-228326Actual
1624511.402023-06-2383211Actual
1164100.002022-05-238313Budget
3561518.842024-12-2183511Actual
13664153.002023-04-228364Actual
4913165.002022-08-238365Actual
38360450.002025-03-238314Actual
234674.002022-06-238363Actual
5136100.002022-08-238346Budget
840860.002022-11-238326Budget
4121100.002022-07-238366Budget
17565397.002023-08-238313Actual
38152141.612025-02-2083213Actual
967050.002022-12-218356Budget
25733213.002024-04-218363Actual
2875687.992024-06-2283311Actual
1482792.002023-05-238316Actual
24111251.002024-02-208317Actual
18781131.002023-09-228315Actual
1789732.002023-08-238326Actual
18816185.002023-09-228365Actual
10738100.002023-01-218346Budget
7335100.002022-10-238336Budget
20782145.002023-11-238364Actual
6116107.002022-09-228316Actual
11062295.032023-01-218318Actual
2891101.002022-06-238346Actual
16004256.002023-06-238317Actual
1686628.002023-07-238326Actual
36246150.002025-01-218316Actual
2667200.002022-06-238365Actual
25141306.002024-03-228317Actual
2473285.002022-06-238314Actual
9945361.692022-12-218318Actual
518360.002022-08-238356Budget
11969100.002023-02-208366Budget
7489100.002022-10-238366Budget
3402100.002022-07-238313Budget
962377.002022-12-218346Actual
55240.002022-04-228326Budget
32014257.152024-09-218328Actual
29387231.002024-07-228365Actual
11863100.002023-02-208346Budget
20220178.362023-10-238328Actual
2148251.822023-11-2383611Actual
12847100.002023-03-238316Budget
38183266.172025-02-2083613Actual
34674157.402024-11-2283113Actual
13240200.002023-03-238367Budget
3857360.002025-03-238326Actual
30803276.002024-08-228367Actual
636779.002022-09-228366Actual
3373276.002024-11-228373Actual
3862777.002025-03-238346Actual
1243976.002023-03-238363Actual
37033157.402025-01-2183613Actual
130030.002022-05-238373Budget
9400185.002022-12-218365Actual
29855184.812024-07-2283111Actual
13543250.002023-04-228363Actual
13178200.002023-03-238317Budget
3750371.002025-02-208356Actual
8140200.002022-11-238364Budget
8611100.002022-11-238366Budget
855172.002022-11-238356Actual
4525113.002022-08-238313Actual
130121.002022-05-238373Actual
2786978.452024-05-2283113Actual
12377100.002023-03-238313Budget
1800983.002023-08-238366Actual
242535.002022-06-238373Actual
25698293.002024-04-218313Actual
1628100.002022-05-238316Budget
1487200.002022-05-238315Budget
28643214.722024-06-228368Actual
458474.002022-08-238363Actual
5837278.002022-09-228314Actual
38546106.002025-03-238316Actual
36095284.002025-01-218364Actual
22818173.002024-01-218315Actual
18604202.002023-09-228363Actual
9576100.002022-12-218336Budget
781580.002022-10-238368Budget
4773200.002022-08-238364Budget
32635493.002024-10-228314Actual
391650.002022-07-238326Budget
1931114.592023-09-2283211Actual
32763282.002024-10-228365Actual
33640344.002024-11-228313Actual
18159288.972023-08-238318Actual
518464.002022-08-238356Actual
4013101.002022-07-238346Actual
9017127.002022-12-218313Actual
2144811.402023-11-2383511Actual
24793104.002024-03-228364Actual
7568200.002022-10-238317Budget
7816108.662022-10-238368Actual
3635370.002025-01-218356Actual
2101379.002023-11-238346Actual
5648100.002022-09-228313Budget
4387178.362022-07-238328Actual
3731200.002022-07-238315Budget
38488293.002025-03-238365Actual
1349217.002022-05-238314Actual
850479.002022-11-238346Actual
8830200.002022-11-238318Budget
896100.002022-04-228367Budget
36564217.752025-01-218328Actual
1027036.002023-01-218373Actual
26365222.302024-04-218368Actual
35038195.002024-12-218365Actual
13759117.002023-04-228365Actual
691330.002022-10-238373Budget
2020100.002022-05-238367Budget
616453.002022-09-228326Actual
12990112.002023-03-238346Actual
22640202.002024-01-218363Actual
2543634.802024-03-2283411Actual
2650746.502024-04-2183411Actual
108490.002022-04-228368Budget
1960190.002022-05-238317Actual
3573456.082024-12-2183212Actual
23857163.002024-02-208365Actual
21247195.022023-11-238328Actual
893780.002022-11-238368Budget
6507200.002022-09-228367Budget
174506.082023-07-2383112Actual
11171100.002023-01-218368Budget
2039349.702023-10-2383411Actual
2133962.462023-11-2383111Actual
16688124.002023-07-238364Actual
17925125.002023-08-238336Actual
33018402.002024-10-228317Actual
2494476.002024-03-228316Actual
895143.002022-04-228367Actual
27048281.002024-05-228315Actual
2299160.002024-01-218346Actual
3688324.162025-01-2183212Actual
25296187.452024-03-228368Actual
2765844.382024-05-2283511Actual
9993196.542022-12-218328Actual
8282200.002022-11-238365Budget
33524134.592024-10-2283113Actual
14175167.752023-04-228368Actual
33052278.002024-10-228367Actual
27220106.002024-05-228346Actual
31097126.292024-08-2283611Actual
7021200.002022-10-238364Budget
32248101.822024-09-2183611Actual
2839869.002024-06-228356Actual
6214140.002022-09-228336Actual
1898141.002023-09-228356Actual
17600237.002023-08-238363Actual
346479.002022-07-238363Actual
2239746.502023-12-2183311Actual
4260200.002022-07-238367Budget
972788.002022-12-218366Actual
29585102.002024-07-228366Actual
2671974.942024-04-2183113Actual
16125157.142023-06-238328Actual
2293721.002024-01-218326Actual
1725200.002022-05-238336Budget
225155.012023-12-2183112Actual
3290297.002024-10-228346Actual
34616197.572024-11-2283612Actual
31697124.002024-09-218316Actual
8220200.002022-11-238315Budget
9341163.002022-12-218315Actual
10515146.002023-01-218365Actual
29259385.002024-07-228314Actual
33404101.822024-10-2283112Actual
29735479.882024-07-228318Actual
1827867.782023-08-2383111Actual
2201475.002023-12-218346Actual
28609226.842024-06-228328Actual
3323155.632022-06-238368Actual
34141387.002024-11-228317Actual
31894371.002024-09-218317Actual
38125113.532025-02-2083113Actual
3065271.002024-08-228346Actual
27429429.882024-05-228318Actual
11816137.002023-02-208336Actual
571183.002022-09-228363Actual
999290.002022-12-218328Budget
8361153.002022-11-238316Actual
31837102.002024-09-218366Actual
7706200.002022-10-238318Budget
23228152.602024-01-218328Actual
2254817.782023-12-2183612Actual
578840.002022-09-228373Budget
2440453.952024-02-2083411Actual
1954111.402023-09-2283612Actual
31334159.152024-08-2283613Actual
32306124.172024-09-2183112Actual
24231169.272024-02-208328Actual
1303777.002023-03-238356Actual
11639189.002023-02-208365Actual
7159200.002022-10-238365Budget
19225157.142023-09-228368Actual
27631100.762024-05-2283411Actual
37396116.002025-02-208316Actual
3517780.002024-12-218346Actual
38453253.002025-03-238315Actual
35506146.512024-12-2183111Actual
504050.002022-08-238326Budget
1408154.002022-05-238364Actual
2301767.002024-01-218356Actual
3671189.062025-01-2183311Actual
32425224.062024-09-2183213Actual
29022122.312024-06-2283113Actual
22852131.002024-01-218365Actual
35386466.242024-12-218318Actual
7020162.002022-10-238364Actual
1186286.002023-02-208346Actual
14018197.002023-04-228317Actual
36443414.002025-01-218317Actual
39219211.402025-03-2383612Actual
795490.002022-11-238363Actual
15862115.002023-06-238336Actual
2746100.002022-06-238316Budget
3790200.002022-07-238365Budget
2405467.002024-02-208366Actual
20192328.362023-10-238318Actual
12767126.002023-03-238365Actual
10739117.002023-01-218346Actual
6366100.002022-09-228366Budget
2106996.002023-11-238366Actual
7100152.002022-10-238315Actual
12188245.032023-02-208318Actual
4772178.002022-08-238364Actual
144355.012023-04-2283212Actual
571080.002022-09-228363Budget
31986478.362024-09-218318Actual
1627236.932023-06-2383311Actual
13630167.002023-04-228314Actual
1005380.002022-12-218368Budget
37125292.002025-02-208363Actual
9262196.002022-12-218364Actual
17685175.002023-08-238314Actual
12564230.002023-03-238314Actual
30571125.002024-08-228316Actual
255548.212024-03-2283112Actual
19632220.002023-10-238363Actual
505133.002022-04-228316Actual
223217.002022-04-228314Actual
31604279.002024-09-218315Actual
16568211.002023-07-238363Actual
69550.002022-04-228356Budget
2546326.292024-03-2283511Actual
32961129.002024-10-228366Actual
20134160.002023-10-238367Actual
2535486.932024-03-2283111Actual
36536551.092025-01-218318Actual
1289442.002023-03-238326Actual
1588864.002023-06-238346Actual
19105259.002023-09-228367Actual
743039.002022-10-238356Actual
28233256.002024-06-228365Actual
8610112.002022-11-238366Actual
738280.002022-10-238346Budget
2458212.462024-02-2083612Actual
34910451.002024-12-218314Actual
9202200.002022-12-218314Budget
34945290.002024-12-218364Actual
4914200.002022-08-238365Budget
6586266.242022-09-228318Actual
34262281.392024-11-228328Actual
33138210.182024-10-228328Actual
205128.212023-10-2383112Actual
14053238.002023-04-228367Actual
3627336.002025-01-218326Actual
15179166.242023-05-238368Actual
1390070.002023-04-228346Actual
8219184.002022-11-238315Actual
1727726.292023-07-2383211Actual
1887474.002023-09-228316Actual
154118.212023-05-2383112Actual
2716647.002024-05-228326Actual
30208155.642024-07-2283613Actual
37245317.002025-02-208364Actual
94102.002022-04-228363Actual
2269787.002024-01-218373Actual
4852209.002022-08-238315Actual
30861596.552024-08-228318Actual
14734194.002023-05-238315Actual
8360100.002022-11-238316Budget
2538213.532024-03-2283211Actual
835200.002022-04-228317Budget
26244248.002024-04-218367Actual
1765741.002023-08-238373Actual
1426313.532023-04-2283211Actual
2872951.822024-06-2283211Actual
37747296.542025-02-208368Actual
33346113.532024-10-2283611Actual

Generated 2025-05-23 01:30:06.500 UTC