[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 724  >   <  TAKE 500  >   

379 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29139397.002024-07-228313Actual
22760121.002024-01-218364Actual
976200.002022-04-228318Budget
1647610.332023-06-2383612Actual
19598334.002023-10-238313Actual
37805136.932025-02-2083111Actual
630860.002022-09-228356Budget
28140242.002024-06-228364Actual
3331272.042024-10-2283411Actual
15621183.002023-06-238314Actual
17777135.002023-08-238315Actual
10594100.002023-01-218316Budget
30923313.212024-08-228368Actual
27986398.002024-06-228313Actual
167749.002022-05-238326Actual
630751.002022-09-228356Actual
15117384.422023-05-238318Actual
36188207.002025-01-218365Actual
164189.272023-06-2383112Actual
3177881.002024-09-218346Actual
11251158.002023-02-208313Actual
25141306.002024-03-228317Actual
1336780.002023-03-238328Budget
2947238.002024-07-228326Actual
55346.002022-04-228326Actual
29642383.002024-07-228317Actual
30889207.152024-08-228328Actual
23644182.002024-02-208363Actual
13759117.002023-04-228365Actual
17812167.002023-08-238365Actual
326490.002022-06-238328Budget
3213482.682024-09-2183211Actual
2996130.002022-06-238366Actual
11436200.002023-02-208314Budget
915530.002022-12-218373Budget
2071950.002023-11-238373Actual
26365222.302024-04-218368Actual
5508160.182022-08-238328Actual
3652157.002022-07-238364Actual
4852209.002022-08-238315Actual
1583420.002023-06-238326Actual
3059860.002024-08-228326Actual
32014257.152024-09-218328Actual
35236101.002024-12-218366Actual
14053238.002023-04-228367Actual
28643214.722024-06-228368Actual
2346266.722024-01-2183611Actual
952751.002022-12-218326Actual
30861596.552024-08-228318Actual
222200.002022-04-228314Budget
32821144.002024-10-228316Actual
3402100.002022-07-238313Budget
13177174.002023-03-238317Actual
5509100.002022-08-238328Budget
7895114.002022-11-238313Actual
4524100.002022-08-238313Budget
28106493.002024-06-228314Actual
31036117.782024-08-2283311Actual
2579267.002024-04-218373Actual
3265114.722022-06-238328Actual
1131180.002023-02-208363Budget
9399200.002022-12-218365Budget
12705215.002023-03-238315Actual
36974164.412025-01-2183113Actual
15501408.002023-06-238313Actual
616453.002022-09-228326Actual
37860116.722025-02-2083311Actual
27811211.402024-05-2283612Actual
19717192.002023-10-238314Actual
2045448.632023-10-2383611Actual
3732167.002022-07-238315Actual
2405467.002024-02-208366Actual
20747241.002023-11-238314Actual
4914200.002022-08-238365Budget
21664232.002023-12-218363Actual
13630167.002023-04-228314Actual
2334841.192024-01-2183211Actual
1629111.002022-05-238316Actual
24674223.002024-03-228363Actual
13664153.002023-04-228364Actual
7628200.002022-10-238367Budget
578840.002022-09-228373Budget
1549132.002022-05-238365Actual
37627303.002025-02-208367Actual
1223798.052023-02-208328Actual
3290297.002024-10-228346Actual
30478264.002024-08-228315Actual
2031186.932023-10-2383111Actual
513765.002022-08-238346Actual
177398.002022-05-238346Actual
130030.002022-05-238373Budget
3035794.002024-08-228373Actual
35942308.002025-01-218313Actual
2172143.002023-12-218373Actual
29174217.002024-07-228363Actual
29855184.812024-07-2283111Actual
1901394.002023-09-228366Actual
14557237.002023-05-238363Actual
32635493.002024-10-228314Actual
34825224.002024-12-218363Actual
14175167.752023-04-228368Actual
22640202.002024-01-218363Actual
2611748.002024-04-218356Actual
5837278.002022-09-228314Actual
5897133.002022-09-228364Actual
3803323.102025-02-2083212Actual
2875687.992024-06-2283311Actual
25733213.002024-04-218363Actual
743039.002022-10-238356Actual
775490.002022-10-238328Budget
9017127.002022-12-218313Actual
15749163.002023-06-238365Actual
20782145.002023-11-238364Actual
28488445.002024-06-228317Actual
34176222.002024-11-228367Actual
738393.002022-10-238346Actual
18929105.002023-09-228336Actual
2650746.502024-04-2183411Actual
364172.002022-04-228315Actual
4121100.002022-07-238366Budget
2891101.002022-06-238346Actual
1662599.002023-07-238373Actual
14676114.002023-05-238364Actual
220890.002022-05-238368Budget
1303860.002023-03-238356Budget
2757760.332024-05-2283211Actual
3671189.062025-01-2183311Actual
2746100.002022-06-238316Budget
423140.002022-04-228365Actual
18159288.972023-08-238318Actual
37245317.002025-02-208364Actual
10318217.002023-01-218314Actual
9805223.002022-12-218317Actual
8458140.002022-11-238336Actual
1795156.002023-08-238346Actual
10845100.002023-01-218366Budget
2103958.002023-11-238356Actual
3458243.312024-11-2283212Actual
38183266.172025-02-2083613Actual
205128.212023-10-2383112Actual
39304231.082025-03-2383213Actual
19751116.002023-10-238364Actual
27371266.002024-05-228367Actual
1485436.002023-05-238326Actual
234790.002022-06-238363Budget
34262281.392024-11-228328Actual
755100.002022-04-228366Budget
22605351.002024-01-218313Actual
33404101.822024-10-2283112Actual
2340252.892024-01-2183411Actual
2549667.782024-03-2283611Actual
1936540.122023-09-2283411Actual
895143.002022-04-228367Actual
795590.002022-11-238363Budget
728660.002022-10-238326Budget
21219395.032023-11-238318Actual
33887271.002024-11-228365Actual
3014969.672024-07-2283113Actual
2242453.952023-12-2183411Actual
2106996.002023-11-238366Actual
2057015.652023-10-2383612Actual
2234281.612023-12-2183111Actual
3127587.222024-08-2283113Actual
20134160.002023-10-238367Actual
3673883.742025-01-2183411Actual
6695100.002022-09-228368Budget
38488293.002025-03-238365Actual
11437260.002023-02-208314Actual
8281140.002022-11-238365Actual
3857360.002025-03-238326Actual
35003335.002024-12-218315Actual
29082155.642024-06-2283613Actual
2890100.002022-06-238346Budget
1523780.552023-05-2383111Actual
30385393.002024-08-228314Actual
10691100.002023-01-218336Budget
3172439.002024-09-218326Actual
1931114.592023-09-2283211Actual
31986478.362024-09-218318Actual
279440.002022-06-238326Budget
1624511.402023-06-2383211Actual
24851143.002024-03-228315Actual
10515146.002023-01-218365Actual
2039349.702023-10-2383411Actual
24793104.002024-03-228364Actual
3869129.002022-07-238316Actual
23107225.002024-01-218317Actual
3632790.002025-01-218346Actual
37303301.002025-02-208315Actual
11718123.002023-02-208316Actual
2237035.872023-12-2183211Actual
2543634.802024-03-2283411Actual
1928381.612023-09-2283111Actual
29500153.002024-07-228336Actual
4992116.002022-08-238316Actual
6775155.002022-10-238313Actual
1968994.002023-10-238373Actual
32425224.062024-09-2183213Actual
7568200.002022-10-238317Budget
3750371.002025-02-208356Actual
13099101.002023-03-238366Actual
1992936.002023-10-238326Actual
35293356.002024-12-218317Actual
1797736.002023-08-238356Actual
26425101.822024-04-2183111Actual
3512345.002024-12-218326Actual
2446584.802024-02-2083611Actual
3402694.002024-11-228346Actual
10379200.002023-01-218364Budget
245239.272024-02-2083112Actual
1176650.002023-02-208326Budget
21281169.272023-11-238368Actual
30176181.962024-07-2283213Actual
12188245.032023-02-208318Actual
1191060.002023-02-208356Budget
223217.002022-04-228314Actual
16039230.002023-06-238367Actual
3075200.002022-06-238317Budget
11111143.512023-01-218328Actual
1550200.002022-05-238365Budget
37033157.402025-01-2183613Actual
18689220.002023-09-228314Actual
1526513.532023-05-2383211Actual
16125157.142023-06-238328Actual
3668466.722025-01-2183211Actual
7336138.002022-10-238336Actual
25698293.002024-04-218313Actual
2615066.002024-04-218366Actual
18569419.002023-09-228313Actual
255816.082024-03-2283212Actual
1064350.002023-01-218326Budget
1409100.002022-05-238364Budget
4993100.002022-08-238316Budget
31837102.002024-09-218366Actual
25262179.872024-03-228328Actual
855250.002022-11-238356Budget
3328576.292024-10-2283311Actual
35506146.512024-12-2183111Actual
28581554.122024-06-228318Actual
2033925.232023-10-2383211Actual
803330.002022-11-238373Budget
5089118.002022-08-238336Actual
2839869.002024-06-228356Actual
2844150.002022-06-238336Actual
3966136.002022-07-238336Actual
1629948.632023-06-2383411Actual
8141175.002022-11-238364Actual
32106167.782024-09-2183111Actual
15059227.002023-05-238367Actual
31426215.002024-09-218363Actual
2807891.002024-06-228373Actual
6635100.002022-09-228328Budget
6834103.002022-10-238363Actual
2301767.002024-01-218356Actual
33018402.002024-10-228317Actual
1838711.402023-08-2383511Actual
15807100.002023-06-238316Actual
2019151.002022-05-238367Actual
8689180.002022-11-238317Actual
3790200.002022-07-238365Budget
12944100.002023-03-238336Budget
38360450.002025-03-238314Actual
2144811.402023-11-2383511Actual
9866200.002022-12-218367Budget
5569100.002022-08-238368Budget
406057.002022-07-238356Actual
3100940.122024-08-2283211Actual
7567264.002022-10-238317Actual
38836470.792025-03-238318Actual
28346163.002024-06-228336Actual
9262196.002022-12-218364Actual
1881100.002022-05-238366Budget
9865139.002022-12-218367Actual
33675205.002024-11-228363Actual
11171100.002023-01-218368Budget
363200.002022-04-228315Budget
16159234.422023-06-238368Actual
1243880.002023-03-238363Budget
293859.002022-06-238356Actual
602130.002022-04-228336Actual
283100.002022-04-228364Budget
29937103.952024-07-2283411Actual
3561518.842024-12-2183511Actual
1847911.402023-08-2383112Actual
3343224.162024-10-2283212Actual
2843200.002022-06-238336Budget
8282200.002022-11-238365Budget
22130222.002023-12-218317Actual
2531100.002022-06-238364Budget
9479140.002022-12-218316Actual
9400185.002022-12-218365Actual
28233256.002024-06-228365Actual
18816185.002023-09-228365Actual
194835.012023-09-2283112Actual
3685596.512025-01-2183112Actual
32048254.122024-09-218368Actual
34616197.572024-11-2283612Actual
4013101.002022-07-238346Actual
38275211.002025-03-238363Actual
26244248.002024-04-218367Actual
2997100.002022-06-238366Budget
14642209.002023-05-238314Actual
28021254.002024-06-228363Actual
2610200.002022-06-238315Actual
10739117.002023-01-218346Actual
10133121.002023-01-218313Actual
37210471.002025-02-208314Actual
34945290.002024-12-218364Actual
31302155.642024-08-2283213Actual
728763.002022-10-238326Actual
2196031.002023-12-218326Actual
29352293.002024-07-228315Actual
34701171.432024-11-2283213Actual
12564230.002023-03-238314Actual
1431735.872023-04-2283411Actual
2207389.002023-12-218366Actual
181950.002022-05-238356Budget
2497120.002024-03-228326Actual
28291135.002024-06-228316Actual
5382136.002022-08-238367Actual
2535486.932024-03-2283111Actual
24145188.002024-02-208367Actual
34234466.242024-11-228318Actual
2656852.892024-04-2183611Actual
35976233.002025-01-218363Actual
3405262.002024-11-228356Actual
28609226.842024-06-228328Actual
12376124.002023-03-238313Actual
27692126.292024-05-2283611Actual
37887120.972025-02-2083411Actual
3221536.932024-09-2183511Actual
1735814.592023-07-2383511Actual
2473285.002022-06-238314Actual
2609200.002022-06-238315Budget
38864179.872025-03-238328Actual
2881022.042024-06-2283511Actual
2042028.422023-10-2383511Actual
214690.002022-05-238328Budget
648100.002022-04-228346Budget
2666115.652024-04-2183612Actual
8220200.002022-11-238315Budget
2472200.002022-06-238314Budget
2299160.002024-01-218346Actual
9478100.002022-12-218316Budget
6213100.002022-09-228336Budget
16781185.002023-07-238365Actual
915424.002022-12-218373Actual
33760376.002024-11-228314Actual
1138921.002023-02-208373Actual
1842148.632023-08-2383611Actual
3138100.002022-06-238367Budget
35151132.002024-12-218336Actual
37477102.002025-02-208346Actual
35328296.002024-12-218367Actual
10738100.002023-01-218346Budget
578942.002022-09-228373Actual
2201475.002023-12-218346Actual
8879135.932022-11-238328Actual
29910110.342024-07-2283311Actual
8611100.002022-11-238366Budget
2154010.332023-11-2383112Actual
16568211.002023-07-238363Actual
1482792.002023-05-238316Actual
38956160.342025-03-2383111Actual
27604128.422024-05-2283311Actual
12991100.002023-03-238346Budget
25950202.002024-04-218365Actual
3591245.002022-07-238314Actual
21126195.002023-11-238317Actual
691330.002022-10-238373Budget
245502.892024-02-2083212Actual
1083126.842022-04-228368Actual
2207158.662022-05-238368Actual
1223680.002023-02-208328Budget
35706134.802024-12-2183112Actual
19070265.002023-09-228317Actual
1866147.002023-09-228373Actual
167640.002022-05-238326Budget
35096102.002024-12-218316Actual

Generated 2025-05-22 09:32:19.994 UTC