[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 723  >   <  TAKE 992  >   

380 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11437260.002023-02-228314Actual
21281169.272023-11-258368Actual
1833337.992023-08-2583311Actual
4711240.002022-08-258314Actual
5460200.002022-08-258318Budget
279529.002022-06-258326Actual
893780.002022-11-258368Budget
7628200.002022-10-258367Budget
15117384.422023-05-258318Actual
4524100.002022-08-258313Budget
1196893.002023-02-228366Actual
9262196.002022-12-238364Actual
7020162.002022-10-258364Actual
2352010.332024-01-2383112Actual
2837290.002024-06-248346Actual
9203253.002022-12-238314Actual
14734194.002023-05-258315Actual
2020100.002022-05-258367Budget
32607118.002024-10-248373Actual
391650.002022-07-258326Budget
35096102.002024-12-238316Actual
26332231.392024-04-238328Actual
4260200.002022-07-258367Budget
3458243.312024-11-2483212Actual
915424.002022-12-238373Actual
8281140.002022-11-258365Actual
3632790.002025-01-238346Actual
17157126.842023-07-258328Actual
9866200.002022-12-238367Budget
37805136.932025-02-2283111Actual
2154010.332023-11-2583112Actual
33853252.002024-11-248315Actual
32425224.062024-09-2383213Actual
18781131.002023-09-248315Actual
8081256.002022-11-258314Actual
7895114.002022-11-258313Actual
3071190.002024-08-248366Actual
28021254.002024-06-248363Actual
3718290.002025-02-228373Actual
27220106.002024-05-248346Actual
10318217.002023-01-238314Actual
3438141.192024-11-2483211Actual
2777827.362024-05-2483212Actual
19717192.002023-10-258314Actual
10983178.002023-01-238367Actual
2031186.932023-10-2583111Actual
33018402.002024-10-248317Actual
504100.002022-04-248316Budget
3603369.002025-01-238373Actual
13819108.002023-04-248316Actual
2668200.002022-06-258365Budget
2301767.002024-01-238356Actual
30923313.212024-08-248368Actual
2291089.002024-01-238316Actual
38956160.342025-03-2583111Actual
130121.002022-05-258373Actual
36301144.002025-01-238336Actual
2872951.822024-06-2483211Actual
19191190.482023-09-248328Actual
578840.002022-09-248373Budget
2561310.332024-03-2483612Actual
16039230.002023-06-258367Actual
29294222.002024-07-248364Actual
17191182.902023-07-258368Actual
38183266.172025-02-2283613Actual
35003335.002024-12-238315Actual
8689180.002022-11-258317Actual
775490.002022-10-258328Budget
2172143.002023-12-238373Actual
29022122.312024-06-2483113Actual
1998369.002023-10-258346Actual
5381200.002022-08-258367Budget
21247195.022023-11-258328Actual
3488294.002024-12-238373Actual
8220200.002022-11-258315Budget
28291135.002024-06-248316Actual
1890139.002023-09-248326Actual
3731200.002022-07-258315Budget
3397240.002024-11-248326Actual
2355212.462024-01-2383612Actual
32550209.002024-10-248363Actual
1303777.002023-03-258356Actual
39157128.422025-03-2583112Actual
16533358.002023-07-258313Actual
144355.012023-04-2483212Actual
30029118.852024-07-2483112Actual
30478264.002024-08-248315Actual
3582581.962024-12-2383113Actual
19957111.002023-10-258336Actual
2844150.002022-06-258336Actual
21219395.032023-11-258318Actual
28964153.952024-06-2483612Actual
7627191.002022-10-258367Actual
22640202.002024-01-238363Actual
2346266.722024-01-2383611Actual
1990295.002023-10-258316Actual
35942308.002025-01-238313Actual
518360.002022-08-258356Budget
2437735.872024-02-2283311Actual
504151.002022-08-258326Actual
2656852.892024-04-2383611Actual
27692126.292024-05-2483611Actual
4386100.002022-07-258328Budget
26746227.572024-04-2383213Actual
24851143.002024-03-248315Actual
3328576.292024-10-2483311Actual
5896200.002022-09-248364Budget
12991100.002023-03-258346Budget
9399200.002022-12-238365Budget
23729224.002024-02-228314Actual
35386466.242024-12-238318Actual
108490.002022-04-248368Budget
3106396.512024-08-2483411Actual
5836280.002022-09-248314Budget
2136734.802023-11-2583211Actual
15059227.002023-05-258367Actual
31639266.002024-09-238365Actual
1349217.002022-05-258314Actual
1387484.002023-04-248336Actual
37338248.002025-02-228365Actual
37451120.002025-02-228336Actual
20220178.362023-10-258328Actual
36188207.002025-01-238365Actual
4259167.002022-07-258367Actual
11171100.002023-01-238368Budget
7894100.002022-11-258313Budget
1838711.402023-08-2583511Actual
1025134.422022-04-248328Actual
795590.002022-11-258363Budget
17565397.002023-08-258313Actual
1529233.742023-05-2583311Actual
4851200.002022-08-258315Budget
636779.002022-09-248366Actual
29387231.002024-07-248365Actual
22605351.002024-01-238313Actual
2601062.002024-04-238316Actual
1482792.002023-05-258316Actual
3180460.002024-09-238356Actual
1789732.002023-08-258326Actual
1928381.612023-09-2483111Actual
2004278.002023-10-258366Actual
3343224.162024-10-2483212Actual
279440.002022-06-258326Budget
9945361.692022-12-238318Actual
33887271.002024-11-248365Actual
7099200.002022-10-258315Budget
630751.002022-09-248356Actual
1629111.002022-05-258316Actual
37477102.002025-02-228346Actual
24111251.002024-02-228317Actual
18220210.182023-08-258368Actual
19632220.002023-10-258363Actual
38546106.002025-03-258316Actual
3403132.002022-07-258313Actual
1083126.842022-04-248368Actual
4773200.002022-08-258364Budget
1186286.002023-02-228346Actual
36598219.272025-01-238368Actual
31604279.002024-09-238315Actual
11640100.002023-02-228365Budget
214690.002022-05-258328Budget
27139104.002024-05-248316Actual
23915113.002024-02-228316Actual
6634135.932022-09-248328Actual
2765844.382024-05-2483511Actual
2662714.592024-04-2383112Actual
3127587.222024-08-2483113Actual
3520351.002024-12-238356Actual
27896234.592024-05-2483213Actual
3216192.252024-09-2383311Actual
1898141.002023-09-248356Actual
33404101.822024-10-2483112Actual
234790.002022-06-258363Budget
2193376.002023-12-238316Actual
518464.002022-08-258356Actual
466240.002022-08-258373Budget
2458212.462024-02-2283612Actual
8080200.002022-11-258314Budget
15862115.002023-06-258336Actual
781580.002022-10-258368Budget
26209320.002024-04-238317Actual
13759117.002023-04-248365Actual
26365222.302024-04-238368Actual
37860116.722025-02-2283311Actual
28844100.762024-06-2483611Actual
11062295.032023-01-238318Actual
2399677.002024-02-228346Actual
11578204.002023-02-228315Actual
1559360.002023-06-258373Actual
354240.002022-07-258373Budget
2988341.192024-07-2483211Actual
2955256.002024-07-248356Actual
1697998.002023-07-258366Actual
1851216.722023-08-2583612Actual
5322169.002022-08-258317Actual
1594778.002023-06-258366Actual
887890.002022-11-258328Budget
8219184.002022-11-258315Actual
245239.272024-02-2283112Actual
915530.002022-12-238373Budget
1632613.532023-06-2583511Actual
2724650.002024-05-248356Actual
1176650.002023-02-228326Budget
1485436.002023-05-258326Actual
1223680.002023-02-228328Budget
22130222.002023-12-238317Actual
35976233.002025-01-238363Actual
2923196.002024-07-248373Actual
2615066.002024-04-238366Actual
29049232.842024-06-2483213Actual
2807891.002024-06-248373Actual
27549179.492024-05-2483111Actual
20782145.002023-11-258364Actual
32515344.002024-10-248313Actual
2071950.002023-11-258373Actual
728660.002022-10-258326Budget
24231169.272024-02-228328Actual
2716647.002024-05-248326Actual
6037164.002022-09-248365Actual
144089.272023-04-2483112Actual
39219211.402025-03-2583612Actual
25820270.002024-04-238314Actual
2039349.702023-10-2583411Actual
2878396.512024-06-2483411Actual
1588864.002023-06-258346Actual
11436200.002023-02-228314Budget
2207158.662022-05-258368Actual
2033925.232023-10-2583211Actual
8752169.002022-11-258367Actual
4772178.002022-08-258364Actual
29735479.882024-07-248318Actual
14175167.752023-04-248368Actual
616550.002022-09-248326Budget
2239746.502023-12-2383311Actual
11863100.002023-02-228346Budget
13366146.542023-03-258328Actual
37947123.102025-02-2283611Actual
2893025.232024-06-2483212Actual
3573456.082024-12-2383212Actual
3075200.002022-06-258317Budget
1435051.822023-04-2483611Actual
578942.002022-09-248373Actual
32106167.782024-09-2383111Actual
1064246.002023-01-238326Actual
2000943.002023-10-258356Actual
1847911.402023-08-2583112Actual
2370142.002024-02-228373Actual
222200.002022-04-248314Budget
20099258.002023-10-258317Actual
10319200.002023-01-238314Budget
346479.002022-07-258363Actual
29971116.722024-07-2483611Actual
1078560.002023-01-238356Budget
8938105.632022-11-258368Actual
6774100.002022-10-258313Budget
1686628.002023-07-258326Actual
458474.002022-08-258363Actual
1942567.782023-09-2483611Actual
38152141.612025-02-2283213Actual
424200.002022-04-248365Budget
1490864.002023-05-258346Actual
10738100.002023-01-238346Budget
4913165.002022-08-258365Actual
10924200.002023-01-238317Budget
840860.002022-11-258326Budget
5975200.002022-09-248315Budget
27194150.002024-05-248336Actual
2234281.612023-12-2383111Actual
38125113.532025-02-2283113Actual
14523296.002023-05-258313Actual
1251730.002023-03-258373Budget
1138921.002023-02-228373Actual
1895555.002023-09-248346Actual
2875687.992024-06-2483311Actual
10845100.002023-01-238366Budget
39038127.362025-03-2583411Actual
36095284.002025-01-238364Actual
3035794.002024-08-248373Actual
188088.002022-05-258366Actual
4993100.002022-08-258316Budget
24203310.182024-02-228318Actual
14053238.002023-04-248367Actual
29855184.812024-07-2483111Actual
840955.002022-11-258326Actual
28488445.002024-06-248317Actual
10132100.002023-01-238313Budget
24639372.002024-03-248313Actual
1027036.002023-01-238373Actual
999290.002022-12-238328Budget
1931114.592023-09-2483211Actual
283100.002022-04-248364Budget
25262179.872024-03-248328Actual
21630312.002023-12-238313Actual
36246150.002025-01-238316Actual
1487200.002022-05-258315Budget
5837278.002022-09-248314Actual
3076248.002022-06-258317Actual
9263200.002022-12-238364Budget
29500153.002024-07-248336Actual
1629948.632023-06-2583411Actual
39304231.082025-03-2583213Actual
23262155.632024-01-238368Actual
2142153.952023-11-2583411Actual
30385393.002024-08-248314Actual
8140200.002022-11-258364Budget
28902126.292024-06-2483112Actual
1289550.002023-03-258326Budget
35448257.152024-12-238368Actual
3118344.382024-08-2483212Actual
33466170.982024-10-2483612Actual
26304542.002024-04-238318Actual
1523780.552023-05-2583111Actual
3265114.722022-06-258328Actual
9865139.002022-12-238367Actual
38778255.002025-03-258367Actual
7755116.232022-10-258328Actual
3512345.002024-12-238326Actual
23822179.002024-02-228315Actual
13240200.002023-03-258367Budget
19844135.002023-10-258365Actual
37001181.962025-01-2383213Actual
25234367.752024-03-248318Actual
15145143.512023-05-258328Actual
35852167.922024-12-2383213Actual
9726100.002022-12-238366Budget
15807100.002023-06-258316Actual
22251148.052023-12-238328Actual
2099260.182022-05-258318Actual
9400185.002022-12-238365Actual
16568211.002023-07-258363Actual
855250.002022-11-258356Budget
34295219.272024-11-248368Actual
13427100.002023-03-258368Budget
6635100.002022-09-248328Budget
742950.002022-10-258356Budget
28609226.842024-06-248328Actual
4525113.002022-08-258313Actual
35328296.002024-12-238367Actual
29642383.002024-07-248317Actual
25915234.002024-04-238315Actual
2337545.442024-01-2383311Actual
32670298.002024-10-248364Actual
1019289.002023-01-238363Actual
32306124.172024-09-2383112Actual
3627336.002025-01-238326Actual
18569419.002023-09-248313Actual
29585102.002024-07-248366Actual
10457200.002023-01-238315Budget
13318288.972023-03-258318Actual
205128.212023-10-2583112Actual
2610200.002022-06-258315Actual
29677273.002024-07-248367Actual
2546326.292024-03-2483511Actual
2505134.002024-03-248356Actual
18723137.002023-09-248364Actual
6117100.002022-09-248316Budget
1493455.002023-05-258356Actual
2609156.002024-04-238346Actual
683590.002022-10-258363Budget
2242453.952023-12-2383411Actual
33230185.872024-10-2483111Actual
2996130.002022-06-258366Actual
4387178.362022-07-258328Actual
2207389.002023-12-238366Actual
17685175.002023-08-258314Actual
12846109.002023-03-258316Actual
11499200.002023-02-228364Budget
282165.002022-04-248364Actual
12188245.032023-02-228318Actual
2042028.422023-10-2583511Actual
1795156.002023-08-258346Actual
2287139.002022-06-258313Actual
1544416.722023-05-2583612Actual
4120137.002022-07-258366Actual
26990240.002024-05-248364Actual
12627200.002023-03-258364Budget
1881100.002022-05-258366Budget
7707226.842022-10-258318Actual
3443594.382024-11-2483411Actual
28233256.002024-06-248365Actual

Generated 2025-05-24 14:43:37.554 UTC