[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 724  >   <  TAKE 512  >   

379 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22165225.002024-03-138367Actual
33853252.002025-02-138315Actual
38275211.002025-06-148363Actual
36797100.762025-04-1483611Actual
728660.002023-01-148326Budget
630860.002022-12-148356Budget
24793104.002024-06-138364Actual
3553479.482025-03-1483211Actual
14676114.002023-08-148364Actual
915424.002023-03-148373Actual
4121100.002022-10-148366Budget
12846109.002023-06-148316Actual
30300242.002024-11-138363Actual
803232.002023-02-148373Actual
1005380.002023-03-148368Budget
25820270.002024-07-138314Actual
19070265.002023-12-148317Actual
33524134.592025-01-1383113Actual
38240375.002025-06-148313Actual
2437735.872024-05-1383311Actual
781580.002023-01-148368Budget
33052278.002025-01-138367Actual
30091173.102024-10-1383612Actual
3405262.002025-02-138356Actual
39157128.422025-06-1483112Actual
12564230.002023-06-148314Actual
4386100.002022-10-148328Budget
293750.002022-09-148356Budget
34945290.002025-03-148364Actual
1490864.002023-08-148346Actual
19191190.482023-12-148328Actual
1303777.002023-06-148356Actual
1895555.002023-12-148346Actual
3118344.382024-11-1383212Actual
3408492.002025-02-138366Actual
18816185.002023-12-148365Actual
35151132.002025-03-148336Actual
1750816.722023-10-1483612Actual
1833337.992023-11-1483311Actual
2057015.652024-01-1483612Actual
518360.002022-11-148356Budget
31546240.002024-12-138364Actual
1727726.292023-10-1483211Actual
1064350.002023-04-148326Budget
3865375.002025-06-148356Actual
255816.082024-06-1383212Actual
3789206.002022-10-148365Actual
1019380.002023-04-148363Budget
30176181.962024-10-1383213Actual
28701185.872024-09-1383111Actual
5381200.002022-11-148367Budget
35706134.802025-03-1483112Actual
22760121.002024-04-138364Actual
1881100.002022-08-148366Budget
2136734.802024-02-1483211Actual
518464.002022-11-148356Actual
24674223.002024-06-138363Actual
23142257.002024-04-138367Actual
1488238.002022-08-148315Actual
4710280.002022-11-148314Budget
21783103.002024-03-138364Actual
504100.002022-07-148316Budget
1632613.532023-09-1483511Actual
282165.002022-07-148364Actual
2142153.952024-02-1483411Actual
9341163.002023-03-148315Actual
1998369.002024-01-148346Actual
13543250.002023-07-148363Actual
12627200.002023-06-148364Budget
10983178.002023-04-148367Actual
11639189.002023-05-148365Actual
35414217.752025-03-148328Actual
28964153.952024-09-1383612Actual
3180460.002024-12-138356Actual
3966136.002022-10-148336Actual
2807891.002024-09-138373Actual
4259167.002022-10-148367Actual
616453.002022-12-148326Actual
887890.002023-02-148328Budget
24851143.002024-06-138315Actual
2334841.192024-04-1383211Actual
33887271.002025-02-138365Actual
2440453.952024-05-1383411Actual
406057.002022-10-148356Actual
12847100.002023-06-148316Budget
130030.002022-08-148373Budget
3783332.672025-05-1483211Actual
2615066.002024-07-138366Actual
21988122.002024-03-138336Actual
35885162.662025-03-1483613Actual
38956160.342025-06-1483111Actual
1409100.002022-08-148364Budget
2042028.422024-01-1483511Actual
1959200.002022-08-148317Budget
55240.002022-07-148326Budget
1866147.002023-12-148373Actual
691233.002023-01-148373Actual
32106167.782024-12-1383111Actual
29735479.882024-10-138318Actual
1730435.872023-10-1483311Actual
12705215.002023-06-148315Actual
1887474.002023-12-148316Actual
13630167.002023-07-148314Actual
37477102.002025-05-148346Actual
33404101.822025-01-1383112Actual
94102.002022-07-148363Actual
1461444.002023-08-148373Actual
6260100.002022-12-148346Budget
1686628.002023-10-148326Actual
26209320.002024-07-138317Actual
29797261.692024-10-138368Actual
332490.002022-09-148368Budget
33466170.982025-01-1383612Actual
195106.082023-12-1483212Actual
31302155.642024-11-1383213Actual
3127587.222024-11-1383113Actual
7894100.002023-02-148313Budget
27604128.422024-08-1383311Actual
2020100.002022-08-148367Budget
2494476.002024-06-138316Actual
32425224.062024-12-1383213Actual
1482792.002023-08-148316Actual
2579267.002024-07-138373Actual
2301767.002024-04-138356Actual
13428191.992023-06-148368Actual
30208155.642024-10-1383613Actual
5321200.002022-11-148317Budget
20747241.002024-02-148314Actual
26956372.002024-08-138314Actual
24203310.182024-05-138318Actual
25855187.002024-07-138364Actual
1390070.002023-07-148346Actual
33172257.152025-01-138368Actual
15862115.002023-09-148336Actual
3100940.122024-11-1383211Actual
8080200.002023-02-148314Budget
34176222.002025-02-138367Actual
1384628.002023-07-148326Actual
37303301.002025-05-148315Actual
19751116.002024-01-148364Actual
32763282.002025-01-138365Actual
1485436.002023-08-148326Actual
8752169.002023-02-148367Actual
3868100.002022-10-148316Budget
28581554.122024-09-138318Actual
234674.002022-09-148363Actual
10458180.002023-04-148315Actual
11063200.002023-04-148318Budget
2399677.002024-05-138346Actual
3653200.002022-10-148364Budget
9479140.002023-03-148316Actual
36974164.412025-04-1483113Actual
1223680.002023-05-148328Budget
1939228.422023-12-1483511Actual
30923313.212024-11-138368Actual
6446200.002022-12-148317Budget
754107.002022-07-148366Actual
5648100.002022-12-148313Budget
1588864.002023-09-148346Actual
11250100.002023-05-148313Budget
29139397.002024-10-138313Actual
1726150.002022-08-148336Actual
2872951.822024-09-1383211Actual
10738100.002023-04-148346Budget
9726100.002023-03-148366Budget
20782145.002024-02-148364Actual
28523247.002024-09-138367Actual
3652157.002022-10-148364Actual
23970117.002024-05-138336Actual
1797736.002023-11-148356Actual
3458243.312025-02-1383212Actual
26065100.002024-07-138336Actual
1733156.082023-10-1483411Actual
37396116.002025-05-148316Actual
32398139.852024-12-1383113Actual
2033925.232024-01-1483211Actual
2875687.992024-09-1383311Actual
2878396.512024-09-1383411Actual
14642209.002023-08-148314Actual
10457200.002023-04-148315Budget
9263200.002023-03-148364Budget
3671189.062025-04-1483311Actual
2342914.592024-04-1383511Actual
966942.002023-03-148356Actual
6961200.002023-01-148314Budget
1990295.002024-01-148316Actual
29049232.842024-09-1383213Actual
3402694.002025-02-138346Actual
2147151.082022-08-148328Actual
19957111.002024-01-148336Actual
20192328.362024-01-148318Actual
15059227.002023-08-148367Actual
2508495.002024-06-138366Actual
504050.002022-11-148326Budget
17870113.002023-11-148316Actual
1647610.332023-09-1483612Actual
18066268.002023-11-148317Actual
896100.002022-07-148367Budget
2786978.452024-08-1383113Actual
1697998.002023-10-148366Actual
2535486.932024-06-1383111Actual
3603369.002025-04-148373Actual
683590.002023-01-148363Budget
803330.002023-02-148373Budget
34353215.662025-02-1383111Actual
1392651.002023-07-148356Actual
20220178.362024-01-148328Actual
602130.002022-07-148336Actual
34674157.402025-02-1383113Actual
2207389.002024-03-138366Actual
17565397.002023-11-148313Actual
27929243.362024-08-1383613Actual
5837278.002022-12-148314Actual
29937103.952024-10-1383411Actual
29677273.002024-10-138367Actual
1800983.002023-11-148366Actual
35648115.652025-03-1483611Actual
34262281.392025-02-138328Actual
27048281.002024-08-138315Actual
225155.012024-03-1383112Actual
1942567.782023-12-1483611Actual
1936540.122023-12-1483411Actual
38836470.792025-06-148318Actual
3403132.002022-10-148313Actual
220890.002022-08-148368Budget
1186286.002023-05-148346Actual
30029118.852024-10-1383112Actual
34141387.002025-02-138317Actual
1529233.742023-08-1483311Actual
3750371.002025-05-148356Actual
1078560.002023-04-148356Budget
20662221.002024-02-148363Actual
16159234.422023-09-148368Actual
27220106.002024-08-138346Actual
2650746.502024-07-1383411Actual
27336332.002024-08-138317Actual
4338200.002022-10-148318Budget
21749196.002024-03-138314Actual
35852167.922025-03-1483213Actual
4914200.002022-11-148365Budget
34295219.272025-02-138368Actual
8831231.392023-02-148318Actual
11719100.002023-05-148316Budget
15656141.002023-09-148364Actual
2093281.002024-02-148316Actual
26836345.002024-08-138313Actual
14882109.002023-08-148336Actual
5509100.002022-11-148328Budget
8610112.002023-02-148366Actual
2502566.002024-06-138346Actual
1830614.592023-11-1483211Actual
3438141.192025-02-1383211Actual
33945133.002025-02-138316Actual
11499200.002023-05-148364Budget
2291089.002024-04-138316Actual
31604279.002024-12-138315Actual
8938105.632023-02-148368Actual
2019151.002022-08-148367Actual
3673883.742025-04-1483411Actual
1303860.002023-06-148356Budget
3217304.122022-09-148318Actual
578840.002022-12-148373Budget
1842148.632023-11-1483611Actual
3790200.002022-10-148365Budget
32248101.822024-12-1383611Actual
35096102.002025-03-148316Actual
1535377.362023-08-1483611Actual
21281169.272024-02-148368Actual
738280.002023-01-148346Budget
10515146.002023-04-148365Actual
24145188.002024-05-138367Actual
10132100.002023-04-148313Budget
6366100.002022-12-148366Budget
1765741.002023-11-148373Actual
35236101.002025-03-148366Actual
33018402.002025-01-138317Actual
1692072.002023-10-148346Actual
1496779.002023-08-148366Actual
39277122.312025-06-1483113Actual
10691100.002023-04-148336Budget
37887120.972025-05-1483411Actual
15621183.002023-09-148314Actual
3901173.102025-06-1483311Actual
2667200.002022-09-148365Actual
17191182.902023-10-148368Actual
3791417.782025-05-1483511Actual
188088.002022-08-148366Actual
20099258.002024-01-148317Actual
11815100.002023-05-148336Budget
174506.082023-10-1483112Actual
13098100.002023-06-148366Budget
23857163.002024-05-138365Actual
3803323.102025-05-1483212Actual
18569419.002023-12-148313Actual
26990240.002024-08-138364Actual
3512345.002025-03-148326Actual
14557237.002023-08-148363Actual
907786.002023-03-148363Actual
1628100.002022-08-148316Budget
2727997.002024-08-138366Actual
22818173.002024-04-138315Actual
11111143.512023-04-148328Actual
35293356.002025-03-148317Actual
36443414.002025-04-148317Actual
1549132.002022-08-148365Actual
4525113.002022-11-148313Actual
17430.002022-07-148373Budget
2891101.002022-09-148346Actual
22640202.002024-04-138363Actual
2254817.782024-03-1383612Actual
36153313.002025-04-148315Actual
12377100.002023-06-148313Budget
223217.002022-07-148314Actual
30803276.002024-11-138367Actual
34000144.002025-02-138336Actual
9478100.002023-03-148316Budget
1487200.002022-08-148315Budget
2609156.002024-07-138346Actual
8220200.002023-02-148315Budget
2538213.532024-06-1383211Actual
69550.002022-07-148356Budget
28291135.002024-09-138316Actual
836178.002022-07-148317Actual
4013101.002022-10-148346Actual
15179166.242023-08-148368Actual
8141175.002023-02-148364Actual
4772178.002022-11-148364Actual
2611748.002024-07-138356Actual
1898141.002023-12-148356Actual
108490.002022-07-148368Budget
35767225.232025-03-1483612Actual
28140242.002024-09-138364Actual
4339219.272022-10-148318Actual
4200158.002022-10-148317Actual
16533358.002023-10-148313Actual
36188207.002025-04-148365Actual
4387178.362022-10-148328Actual
39219211.402025-06-1483612Actual
2394218.002024-05-138326Actual
326490.002022-09-148328Budget
1196893.002023-05-148366Actual
2947238.002024-10-138326Actual
19717192.002024-01-148314Actual
2346266.722024-04-1383611Actual
15024295.002023-08-148317Actual
36095284.002025-04-148364Actual
1838711.402023-11-1483511Actual
21630312.002024-03-138313Actual
2036622.042024-01-1483311Actual
30513241.002024-11-138365Actual
28106493.002024-09-138314Actual
1594778.002023-09-148366Actual
6774100.002023-01-148313Budget
37536118.002025-05-148366Actual
12047200.002023-05-148317Budget
15536197.002023-09-148363Actual
194835.012023-12-1483112Actual
30265417.002024-11-138313Actual
2201475.002024-03-138346Actual
4199200.002022-10-148317Budget
11640100.002023-05-148365Budget
18723137.002023-12-148364Actual
279440.002022-09-148326Budget
1222102.002022-08-148363Actual
6116107.002022-12-148316Actual
391764.002022-10-148326Actual
6508180.002022-12-148367Actual
28609226.842024-09-138328Actual
31217188.002024-11-1383612Actual
9944200.002023-03-148318Budget
25733213.002024-07-138363Actual
13508341.002023-07-148313Actual
22605351.002024-04-138313Actual
16125157.142023-09-148328Actual
5570141.992022-11-148368Actual
9262196.002023-03-148364Actual
10516100.002023-04-148365Budget
5975200.002022-12-148315Budget
35448257.152025-03-148368Actual

Generated 2025-08-13 23:32:54.084 UTC