[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 724  >   <  TAKE 448  >   

379 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3071190.002024-08-208366Actual
33675205.002024-11-208363Actual
3408492.002024-11-208366Actual
3005725.232024-07-2083212Actual
16097342.002023-06-218318Actual
3869129.002022-07-218316Actual
2692895.002024-05-208373Actual
2561310.332024-03-2083612Actual
9017127.002022-12-198313Actual
19598334.002023-10-218313Actual
2844150.002022-06-218336Actual
2955256.002024-07-208356Actual
2530147.002022-06-218364Actual
32876130.002024-10-208336Actual
22130222.002023-12-198317Actual
571080.002022-09-208363Budget
37947123.102025-02-1883611Actual
37860116.722025-02-1883311Actual
5242100.002022-08-218366Budget
2502566.002024-03-208346Actual
3213482.682024-09-1983211Actual
31546240.002024-09-198364Actual
1647610.332023-06-2183612Actual
2286100.002022-06-218313Budget
12047200.002023-02-188317Budget
13177174.002023-03-218317Actual
28431111.002024-06-208366Actual
1629111.002022-05-218316Actual
1360291.002023-04-208373Actual
504151.002022-08-218326Actual
17565397.002023-08-218313Actual
7707226.842022-10-218318Actual
1490864.002023-05-218346Actual
32398139.852024-09-1983113Actual
2103958.002023-11-218356Actual
26304542.002024-04-198318Actual
35038195.002024-12-198365Actual
4338200.002022-07-218318Budget
3556187.992024-12-1983311Actual
5381200.002022-08-218367Budget
34496167.782024-11-2083611Actual
2668200.002022-06-218365Budget
2497120.002024-03-208326Actual
1928381.612023-09-2083111Actual
23228152.602024-01-198328Actual
3688324.162025-01-1983212Actual
2370142.002024-02-188373Actual
3177881.002024-09-198346Actual
3290297.002024-10-208346Actual
28291135.002024-06-208316Actual
1496779.002023-05-218366Actual
16039230.002023-06-218367Actual
6508180.002022-09-208367Actual
35236101.002024-12-198366Actual
25141306.002024-03-208317Actual
8831231.392022-11-218318Actual
630860.002022-09-208356Budget
1954111.402023-09-2083612Actual
2305095.002024-01-198366Actual
31837102.002024-09-198366Actual
3732167.002022-07-218315Actual
3446234.802024-11-2083511Actual
21841194.002023-12-198315Actual
3106396.512024-08-2083411Actual
30626120.002024-08-208336Actual
279529.002022-06-218326Actual
31097126.292024-08-2083611Actual
31928311.002024-09-198367Actual
220890.002022-05-218368Budget
1392651.002023-04-208356Actual
36061480.002025-01-198314Actual
31217188.002024-08-2083612Actual
31752143.002024-09-198336Actual
1942567.782023-09-2083611Actual
22852131.002024-01-198365Actual
2952688.002024-07-208346Actual
3458243.312024-11-2083212Actual
1765741.002023-08-218373Actual
33795242.002024-11-208364Actual
3906515.652025-03-2183511Actual
24111251.002024-02-188317Actual
33887271.002024-11-208365Actual
601200.002022-04-208336Budget
1851216.722023-08-2183612Actual
39099147.572025-03-2183611Actual
10595120.002023-01-198316Actual
887890.002022-11-218328Budget
38275211.002025-03-218363Actual
2099260.182022-05-218318Actual
22818173.002024-01-198315Actual
3265114.722022-06-218328Actual
1083126.842022-04-208368Actual
2299160.002024-01-198346Actual
28106493.002024-06-208314Actual
2648049.702024-04-1983311Actual
3627336.002025-01-198326Actual
2549667.782024-03-2083611Actual
7628200.002022-10-218367Budget
225155.012023-12-1983112Actual
19844135.002023-10-218365Actual
37338248.002025-02-188365Actual
2332063.532024-01-1983111Actual
12297129.872023-02-188368Actual
1186286.002023-02-188346Actual
2147151.082022-05-218328Actual
6961200.002022-10-218314Budget
1890139.002023-09-208326Actual
2154010.332023-11-2183112Actual
11437260.002023-02-188314Actual
13098100.002023-03-218366Budget
1686628.002023-07-218326Actual
7894100.002022-11-218313Budget
8830200.002022-11-218318Budget
24264234.422024-02-188368Actual
3438141.192024-11-2083211Actual
1131089.002023-02-188363Actual
1992936.002023-10-218326Actual
11436200.002023-02-188314Budget
2342914.592024-01-1983511Actual
30176181.962024-07-2083213Actual
26365222.302024-04-198368Actual
2020100.002022-05-218367Budget
466342.002022-08-218373Actual
205395.012023-10-2183212Actual
2650746.502024-04-1983411Actual
4773200.002022-08-218364Budget
2346266.722024-01-1983611Actual
952660.002022-12-198326Budget
5090100.002022-08-218336Budget
1960190.002022-05-218317Actual
38067225.232025-02-1883612Actual
1836037.992023-08-2183411Actual
35096102.002024-12-198316Actual
2204043.002023-12-198356Actual
13178200.002023-03-218317Budget
4013101.002022-07-218346Actual
21630312.002023-12-198313Actual
38864179.872025-03-218328Actual
33052278.002024-10-208367Actual
29855184.812024-07-2083111Actual
3325869.912024-10-2083211Actual
8879135.932022-11-218328Actual
33404101.822024-10-2083112Actual
1526513.532023-05-2183211Actual
1550200.002022-05-218365Budget
2777827.362024-05-2083212Actual
3789206.002022-07-218365Actual
2405467.002024-02-188366Actual
38152141.612025-02-1883213Actual
19957111.002023-10-218336Actual
9866200.002022-12-198367Budget
4120137.002022-07-218366Actual
346580.002022-07-218363Budget
29049232.842024-06-2083213Actual
1395988.002023-04-208366Actual
1138830.002023-02-188373Budget
3966136.002022-07-218336Actual
38395235.002025-03-218364Actual
2881022.042024-06-2083511Actual
214690.002022-05-218328Budget
30923313.212024-08-208368Actual
32014257.152024-09-198328Actual
3750371.002025-02-188356Actual
181950.002022-05-218356Budget
28643214.722024-06-208368Actual
21783103.002023-12-198364Actual
5648100.002022-09-208313Budget
26209320.002024-04-198317Actual
513765.002022-08-218346Actual
2095930.002023-11-218326Actual
12767126.002023-03-218365Actual
5322169.002022-08-218317Actual
37303301.002025-02-188315Actual
1461444.002023-05-218373Actual
9806200.002022-12-198317Budget
5509100.002022-08-218328Budget
754107.002022-04-208366Actual
2831834.002024-06-208326Actual
24231169.272024-02-188328Actual
12705215.002023-03-218315Actual
26779162.662024-04-1983613Actual
13318288.972023-03-218318Actual
967050.002022-12-198356Budget
15749163.002023-06-218365Actual
7021200.002022-10-218364Budget
2269787.002024-01-198373Actual
234674.002022-06-218363Actual
17129314.722023-07-218318Actual
9399200.002022-12-198365Budget
3558884.802024-12-1983411Actual
35648115.652024-12-1983611Actual
999290.002022-12-198328Budget
855172.002022-11-218356Actual
12110200.002023-02-188367Budget
896100.002022-04-208367Budget
755100.002022-04-208366Budget
30513241.002024-08-208365Actual
4772178.002022-08-218364Actual
2603721.002024-04-198326Actual
3783332.672025-02-1883211Actual
1887474.002023-09-208316Actual
4012100.002022-07-218346Budget
38743397.002025-03-218317Actual
31391402.002024-09-198313Actual
22760121.002024-01-198364Actual
5649113.002022-09-208313Actual
34295219.272024-11-208368Actual
3284834.002024-10-208326Actual
1078668.002023-01-198356Actual
27371266.002024-05-208367Actual
578942.002022-09-208373Actual
2843200.002022-06-218336Budget
2237035.872023-12-1983211Actual
29910110.342024-07-2083311Actual
25855187.002024-04-198364Actual
1027130.002023-01-198373Budget
966942.002022-12-198356Actual
1629948.632023-06-2183411Actual
27194150.002024-05-208336Actual
17812167.002023-08-218365Actual
1838711.402023-08-2183511Actual
3292850.002024-10-208356Actual
8689180.002022-11-218317Actual
33172257.152024-10-208368Actual
8281140.002022-11-218365Actual
1429051.822023-04-2083311Actual
728763.002022-10-218326Actual
167749.002022-05-218326Actual
32458141.612024-09-1983613Actual
3065271.002024-08-208346Actual
29500153.002024-07-208336Actual
38360450.002025-03-218314Actual
2610200.002022-06-218315Actual
8938105.632022-11-218368Actual
19070265.002023-09-208317Actual
915424.002022-12-198373Actual
1632613.532023-06-2183511Actual
2579267.002024-04-198373Actual
34674157.402024-11-2083113Actual
18569419.002023-09-208313Actual
182044.002022-05-218356Actual
30208155.642024-07-2083613Actual
10458180.002023-01-198315Actual
1138921.002023-02-188373Actual
1289550.002023-03-218326Budget
18066268.002023-08-218317Actual
39277122.312025-03-2183113Actual
24145188.002024-02-188367Actual
21126195.002023-11-218317Actual
1931114.592023-09-2083211Actual
915530.002022-12-198373Budget
1750816.722023-07-2183612Actual
64984.002022-04-208346Actual
8361153.002022-11-218316Actual
2042028.422023-10-2183511Actual
8457100.002022-11-218336Budget
1800983.002023-08-218366Actual
3443594.382024-11-2083411Actual
3221536.932024-09-1983511Actual
578840.002022-09-208373Budget
1019289.002023-01-198363Actual
38898237.452025-03-218368Actual
7567264.002022-10-218317Actual
616550.002022-09-208326Budget
10984200.002023-01-198367Budget
602130.002022-04-208336Actual
108490.002022-04-208368Budget
35942308.002025-01-198313Actual
4524100.002022-08-218313Budget
850479.002022-11-218346Actual
29642383.002024-07-208317Actual
18159288.972023-08-218318Actual
14734194.002023-05-218315Actual
1251647.002023-03-218373Actual
32188108.212024-09-1983411Actual
36095284.002025-01-198364Actual
683590.002022-10-218363Budget
29797261.692024-07-208368Actual
28844100.762024-06-2083611Actual
11172149.572023-01-198368Actual
16688124.002023-07-218364Actual
3582581.962024-12-1983113Actual
8751200.002022-11-218367Budget
15501408.002023-06-218313Actual
20747241.002023-11-218314Actual
9478100.002022-12-198316Budget
1529233.742023-05-2183311Actual
13428191.992023-03-218368Actual
23729224.002024-02-188314Actual
24203310.182024-02-188318Actual
2765844.382024-05-2083511Actual
1959200.002022-05-218317Budget
3965100.002022-07-218336Budget
12846109.002023-03-218316Actual
36188207.002025-01-198365Actual
27429429.882024-05-208318Actual
2000943.002023-10-218356Actual
5321200.002022-08-218317Budget
23142257.002024-01-198367Actual
35885162.662024-12-1983613Actual
1111080.002023-01-198328Budget
174506.082023-07-2183112Actual
16568211.002023-07-218363Actual
1409100.002022-05-218364Budget
30981148.632024-08-2083111Actual
2193376.002023-12-198316Actual
1733156.082023-07-2183411Actual
2036622.042023-10-2183311Actual
1431735.872023-04-2083411Actual
26244248.002024-04-198367Actual
9945361.692022-12-198318Actual
3790200.002022-07-218365Budget
39157128.422025-03-2183112Actual
1384628.002023-04-208326Actual
23644182.002024-02-188363Actual
2611748.002024-04-198356Actual
245502.892024-02-1883212Actual
29937103.952024-07-2083411Actual
3100940.122024-08-2083211Actual
6634135.932022-09-208328Actual
255548.212024-03-2083112Actual
12189200.002023-02-188318Budget
346479.002022-07-218363Actual
26836345.002024-05-208313Actual
37033157.402025-01-1983613Actual
25733213.002024-04-198363Actual
16746185.002023-07-218315Actual
1176768.002023-02-188326Actual
2287139.002022-06-218313Actual
3668466.722025-01-1983211Actual
174776.082023-07-2183212Actual
2535486.932024-03-2083111Actual
3653200.002022-07-218364Budget
12768100.002023-03-218365Budget
33346113.532024-10-2083611Actual
795590.002022-11-218363Budget
6507200.002022-09-208367Budget
32961129.002024-10-208366Actual
9576100.002022-12-198336Budget
3833264.002025-03-218373Actual
38183266.172025-02-1883613Actual
13099101.002023-03-218366Actual
9202200.002022-12-198314Budget
10594100.002023-01-198316Budget
5570141.992022-08-218368Actual
3014969.672024-07-2083113Actual
8140200.002022-11-218364Budget
30889207.152024-08-208328Actual
1725200.002022-05-218336Budget
5461345.032022-08-218318Actual
2301767.002024-01-198356Actual
21281169.272023-11-218368Actual
518464.002022-08-218356Actual
25950202.002024-04-198365Actual
3172439.002024-09-198326Actual
177398.002022-05-218346Actual
1830614.592023-08-2183211Actual
1251730.002023-03-218373Budget
1408154.002022-05-218364Actual
36598219.272025-01-198368Actual
23262155.632024-01-198368Actual
27220106.002024-05-208346Actual
2337545.442024-01-1983311Actual
364172.002022-04-208315Actual
15145143.512023-05-218328Actual
10844115.002023-01-198366Actual
28902126.292024-06-2083112Actual
1005380.002022-12-198368Budget
3791417.782025-02-1883511Actual
9590.002022-04-208363Budget
4260200.002022-07-218367Budget
6213100.002022-09-208336Budget
23822179.002024-02-188315Actual
2997100.002022-06-218366Budget
6834103.002022-10-218363Actual
33853252.002024-11-208315Actual
29294222.002024-07-208364Actual
17925125.002023-08-218336Actual
18604202.002023-09-208363Actual

Generated 2025-05-20 18:34:30.487 UTC