[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 724  >   <  TAKE 768  >   

379 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1954111.402023-09-2283612Actual
2435026.292024-02-2083211Actual
23764167.002024-02-208364Actual
7895114.002022-11-238313Actual
850580.002022-11-238346Budget
10923197.002023-01-218317Actual
29352293.002024-07-228315Actual
242535.002022-06-238373Actual
9202200.002022-12-218314Budget
24674223.002024-03-228363Actual
24639372.002024-03-228313Actual
8219184.002022-11-238315Actual
1289442.002023-03-238326Actual
3138100.002022-06-238367Budget
3071190.002024-08-228366Actual
1632613.532023-06-2383511Actual
3059860.002024-08-228326Actual
1222102.002022-05-238363Actual
7707226.842022-10-238318Actual
26332231.392024-04-218328Actual
5461345.032022-08-238318Actual
144355.012023-04-2283212Actual
1243976.002023-03-238363Actual
3328576.292024-10-2283311Actual
1727726.292023-07-2383211Actual
34262281.392024-11-228328Actual
3668466.722025-01-2183211Actual
1384628.002023-04-228326Actual
15145143.512023-05-238328Actual
3869129.002022-07-238316Actual
887890.002022-11-238328Budget
24886147.002024-03-228365Actual
7100152.002022-10-238315Actual
9576100.002022-12-218336Budget
9263200.002022-12-218364Budget
3458243.312024-11-2283212Actual
1730435.872023-07-2383311Actual
1064350.002023-01-218326Budget
9262196.002022-12-218364Actual
23857163.002024-02-208365Actual
35328296.002024-12-218367Actual
35096102.002024-12-218316Actual
10378135.002023-01-218364Actual
2890100.002022-06-238346Budget
1750816.722023-07-2383612Actual
15179166.242023-05-238368Actual
1624511.402023-06-2383211Actual
39099147.572025-03-2383611Actual
34141387.002024-11-228317Actual
32876130.002024-10-228336Actual
2650746.502024-04-2183411Actual
9399200.002022-12-218365Budget
32515344.002024-10-228313Actual
36153313.002025-01-218315Actual
10318217.002023-01-218314Actual
2997100.002022-06-238366Budget
14769122.002023-05-238365Actual
999290.002022-12-218328Budget
10054164.722022-12-218368Actual
2656852.892024-04-2183611Actual
18187135.932023-08-238328Actual
1836037.992023-08-2383411Actual
2648049.702024-04-2183311Actual
22251148.052023-12-218328Actual
23107225.002024-01-218317Actual
31097126.292024-08-2283611Actual
907690.002022-12-218363Budget
27811211.402024-05-2283612Actual
30091173.102024-07-2283612Actual
2440453.952024-02-2083411Actual
9400185.002022-12-218365Actual
17719137.002023-08-238364Actual
18220210.182023-08-238368Actual
64984.002022-04-228346Actual
36386104.002025-01-218366Actual
36478290.002025-01-218367Actual
27549179.492024-05-2283111Actual
34496167.782024-11-2283611Actual
3732167.002022-07-238315Actual
2955256.002024-07-228356Actual
5460200.002022-08-238318Budget
391764.002022-07-238326Actual
69655.002022-04-228356Actual
29677273.002024-07-228367Actual
19632220.002023-10-238363Actual
2033925.232023-10-2383211Actual
3290297.002024-10-228346Actual
2671974.942024-04-2183113Actual
8457100.002022-11-238336Budget
11437260.002023-02-208314Actual
3789206.002022-07-238365Actual
2458212.462024-02-2083612Actual
33795242.002024-11-228364Actual
38275211.002025-03-238363Actual
795590.002022-11-238363Budget
2747110.002022-06-238316Actual
9016100.002022-12-218313Budget
18689220.002023-09-228314Actual
19957111.002023-10-238336Actual
12376124.002023-03-238313Actual
1423567.782023-04-2283111Actual
2443112.462024-02-2083511Actual
1019380.002023-01-218363Budget
3217304.122022-06-238318Actual
234790.002022-06-238363Budget
9575138.002022-12-218336Actual
14642209.002023-05-238314Actual
7627191.002022-10-238367Actual
3402694.002024-11-228346Actual
2139456.082023-11-2383311Actual
1939228.422023-09-2283511Actual
13664153.002023-04-228364Actual
33052278.002024-10-228367Actual
4200158.002022-07-238317Actual
34910451.002024-12-218314Actual
31546240.002024-09-218364Actual
37713304.122025-02-208328Actual
27692126.292024-05-2283611Actual
13098100.002023-03-238366Budget
2561310.332024-03-2283612Actual
3127587.222024-08-2283113Actual
1005380.002022-12-218368Budget
2716647.002024-05-228326Actual
2757760.332024-05-2283211Actual
182044.002022-05-238356Actual
16746185.002023-07-238315Actual
3653200.002022-07-238364Budget
9342200.002022-12-218315Budget
26871282.002024-05-228363Actual
282165.002022-04-228364Actual
1360291.002023-04-228373Actual
5243112.002022-08-238366Actual
35448257.152024-12-218368Actual
2193376.002023-12-218316Actual
2098200.002022-05-238318Budget
2057015.652023-10-2383612Actual
5897133.002022-09-228364Actual
34000144.002024-11-228336Actual
32048254.122024-09-218368Actual
22640202.002024-01-218363Actual
1968994.002023-10-238373Actual
38778255.002025-03-238367Actual
255816.082024-03-2283212Actual
1830614.592023-08-2383211Actual
3446234.802024-11-2283511Actual
423140.002022-04-228365Actual
2538213.532024-03-2283211Actual
10739117.002023-01-218346Actual
3402100.002022-07-238313Budget
1223798.052023-02-208328Actual
6508180.002022-09-228367Actual
8751200.002022-11-238367Budget
15117384.422023-05-238318Actual
1588864.002023-06-238346Actual
24264234.422024-02-208368Actual
1998369.002023-10-238346Actual
37303301.002025-02-208315Actual
2301767.002024-01-218356Actual
2286100.002022-06-238313Budget
8938105.632022-11-238368Actual
35852167.922024-12-2183213Actual
34616197.572024-11-2283612Actual
35293356.002024-12-218317Actual
4772178.002022-08-238364Actual
11815100.002023-02-208336Budget
35414217.752024-12-218328Actual
3172439.002024-09-218326Actual
2239746.502023-12-2183311Actual
38488293.002025-03-238365Actual
915530.002022-12-218373Budget
1191060.002023-02-208356Budget
505133.002022-04-228316Actual
29763213.212024-07-228328Actual
293859.002022-06-238356Actual
38601155.002025-03-238336Actual
18816185.002023-09-228365Actual
2837290.002024-06-228346Actual
3791417.782025-02-2083511Actual
2540932.672024-03-2283311Actual
14175167.752023-04-228368Actual
15656141.002023-06-238364Actual
6037164.002022-09-228365Actual
4120137.002022-07-238366Actual
28021254.002024-06-228363Actual
5321200.002022-08-238317Budget
962280.002022-12-218346Budget
1289550.002023-03-238326Budget
18929105.002023-09-228336Actual
1662599.002023-07-238373Actual
29642383.002024-07-228317Actual
20987115.002023-11-238336Actual
1726150.002022-05-238336Actual
3603369.002025-01-218373Actual
2765844.382024-05-2283511Actual
8610112.002022-11-238366Actual
13819108.002023-04-228316Actual
354340.002022-07-238373Actual
2875687.992024-06-2283311Actual
3965100.002022-07-238336Budget
3331272.042024-10-2283411Actual
2204043.002023-12-218356Actual
29139397.002024-07-228313Actual
1583420.002023-06-238326Actual
39219211.402025-03-2383612Actual
28581554.122024-06-228318Actual
3742339.002025-02-208326Actual
12767126.002023-03-238365Actual
26425101.822024-04-2183111Actual
23228152.602024-01-218328Actual
32728293.002024-10-228315Actual
1027130.002023-01-218373Budget
896100.002022-04-228367Budget
1019289.002023-01-218363Actual
3408492.002024-11-228366Actual
33138210.182024-10-228328Actual
2402264.002024-02-208356Actual
3857360.002025-03-238326Actual
966942.002022-12-218356Actual
1164100.002022-05-238313Budget
30420310.002024-08-228364Actual
4445157.142022-07-238368Actual
15024295.002023-05-238317Actual
11816137.002023-02-208336Actual
907786.002022-12-218363Actual
26304542.002024-04-218318Actual
513765.002022-08-238346Actual
8689180.002022-11-238317Actual
3443594.382024-11-2283411Actual
27429429.882024-05-228318Actual
2579267.002024-04-218373Actual
3343224.162024-10-2283212Actual
3014969.672024-07-2283113Actual
28964153.952024-06-2283612Actual
1789732.002023-08-238326Actual
29500153.002024-07-228336Actual
1496779.002023-05-238366Actual
458474.002022-08-238363Actual
29259385.002024-07-228314Actual
1529233.742023-05-2383311Actual
1933822.042023-09-2283311Actual
1131089.002023-02-208363Actual
38360450.002025-03-238314Actual
2531100.002022-06-238364Budget
20253222.302023-10-238368Actual
648100.002022-04-228346Budget
12109138.002023-02-208367Actual
2340252.892024-01-2183411Actual
33675205.002024-11-228363Actual
2147151.082022-05-238328Actual
1901394.002023-09-228366Actual
29910110.342024-07-2283311Actual
4121100.002022-07-238366Budget
2305095.002024-01-218366Actual
21281169.272023-11-238368Actual
893780.002022-11-238368Budget
18604202.002023-09-228363Actual
4993100.002022-08-238316Budget
17925125.002023-08-238336Actual
31511423.002024-09-218314Actual
10132100.002023-01-218313Budget
1629948.632023-06-2383411Actual
7336138.002022-10-238336Actual
630751.002022-09-228356Actual
9866200.002022-12-218367Budget
8080200.002022-11-238314Budget
12565200.002023-03-238314Budget
10319200.002023-01-218314Budget
20627372.002023-11-238313Actual
4773200.002022-08-238364Budget
154118.212023-05-2383112Actual
405960.002022-07-238356Budget
34945290.002024-12-218364Actual
28643214.722024-06-228368Actual
33551148.622024-10-2283213Actual
4338200.002022-07-238318Budget
3898473.102025-03-2383211Actual
167749.002022-05-238326Actual
7706200.002022-10-238318Budget
25262179.872024-03-228328Actual
10133121.002023-01-218313Actual
571183.002022-09-228363Actual
6116107.002022-09-228316Actual
214690.002022-05-238328Budget
26956372.002024-05-228314Actual
23609331.002024-02-208313Actual
37747296.542025-02-208368Actual
37210471.002025-02-208314Actual
2645343.312024-04-2183211Actual
2242453.952023-12-2183411Actual
13543250.002023-04-228363Actual
2399677.002024-02-208346Actual
5976206.002022-09-228315Actual
37627303.002025-02-208367Actual
13319200.002023-03-238318Budget
32635493.002024-10-228314Actual
2878396.512024-06-2283411Actual
14113338.972023-04-228318Actual
188088.002022-05-238366Actual
174776.082023-07-2383212Actual
6635100.002022-09-228328Budget
3671189.062025-01-2183311Actual
7239100.002022-10-238316Budget
3718290.002025-02-208373Actual
16688124.002023-07-238364Actual
11578204.002023-02-208315Actual
1765741.002023-08-238373Actual
30176181.962024-07-2283213Actual
164455.012023-06-2383212Actual
7335100.002022-10-238336Budget
2036622.042023-10-2383311Actual
728763.002022-10-238326Actual
30803276.002024-08-228367Actual
2332063.532024-01-2183111Actual
11062295.032023-01-218318Actual
2947238.002024-07-228326Actual
30265417.002024-08-228313Actual
37033157.402025-01-2183613Actual
21126195.002023-11-238317Actual
19751116.002023-10-238364Actual
2601062.002024-04-218316Actual
37245317.002025-02-208364Actual
18066268.002023-08-238317Actual
466240.002022-08-238373Budget
9590.002022-04-228363Budget
3558884.802024-12-2183411Actual
17565397.002023-08-238313Actual
3582581.962024-12-2183113Actual
6261114.002022-09-228346Actual
1594778.002023-06-238366Actual
28233256.002024-06-228365Actual
2609200.002022-06-238315Budget
835200.002022-04-228317Budget
1647610.332023-06-2383612Actual
2505134.002024-03-228356Actual
17036237.002023-07-238317Actual
22605351.002024-01-218313Actual
26065100.002024-04-218336Actual
29585102.002024-07-228366Actual
1251647.002023-03-238373Actual
2610200.002022-06-238315Actual
12706200.002023-03-238315Budget
691330.002022-10-238373Budget
31894371.002024-09-218317Actual
11172149.572023-01-218368Actual
12705215.002023-03-238315Actual
738393.002022-10-238346Actual
32670298.002024-10-228364Actual
3373276.002024-11-228373Actual
28523247.002024-06-228367Actual
22130222.002023-12-218317Actual
12991100.002023-03-238346Budget
8081256.002022-11-238314Actual
3627336.002025-01-218326Actual
6507200.002022-09-228367Budget
972788.002022-12-218366Actual
1025134.422022-04-228328Actual
11171100.002023-01-218368Budget
1190945.002023-02-208356Actual
38240375.002025-03-238313Actual
6214140.002022-09-228336Actual
33640344.002024-11-228313Actual
16159234.422023-06-238368Actual
234674.002022-06-238363Actual
29445112.002024-07-228316Actual
12048187.002023-02-208317Actual
1959200.002022-05-238317Budget
1990295.002023-10-238316Actual
2611748.002024-04-218356Actual
742950.002022-10-238356Budget
2207158.662022-05-238368Actual
2157314.592023-11-2383612Actual
3265114.722022-06-238328Actual
31155128.422024-08-2283112Actual
1078668.002023-01-218356Actual
2133962.462023-11-2383111Actual
10594100.002023-01-218316Budget
36095284.002025-01-218364Actual
1559360.002023-06-238373Actual
38067225.232025-02-2083612Actual

Generated 2025-05-22 20:05:10.184 UTC