[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 724  >   <  TAKE 992  >   

379 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2508495.002024-03-248366Actual
29387231.002024-07-248365Actual
4913165.002022-08-258365Actual
34825224.002024-12-238363Actual
33887271.002024-11-248365Actual
11436200.002023-02-228314Budget
10594100.002023-01-238316Budget
21281169.272023-11-258368Actual
27081195.002024-05-248365Actual
3138100.002022-06-258367Budget
7159200.002022-10-258365Budget
3290297.002024-10-248346Actual
2601062.002024-04-238316Actual
424200.002022-04-248365Budget
38898237.452025-03-258368Actual
8141175.002022-11-258364Actual
2650746.502024-04-2383411Actual
1895555.002023-09-248346Actual
2443112.462024-02-2283511Actual
28844100.762024-06-2483611Actual
7160157.002022-10-258365Actual
1482792.002023-05-258316Actual
3556187.992024-12-2383311Actual
1735814.592023-07-2583511Actual
6587200.002022-09-248318Budget
13098100.002023-03-258366Budget
38743397.002025-03-258317Actual
2193376.002023-12-238316Actual
27986398.002024-06-248313Actual
2923196.002024-07-248373Actual
19598334.002023-10-258313Actual
10692141.002023-01-238336Actual
16746185.002023-07-258315Actual
2579267.002024-04-238373Actual
3803323.102025-02-2283212Actual
3403132.002022-07-258313Actual
35976233.002025-01-238363Actual
7894100.002022-11-258313Budget
24793104.002024-03-248364Actual
855250.002022-11-258356Budget
20840177.002023-11-258315Actual
1629111.002022-05-258316Actual
22284158.662023-12-238368Actual
2890100.002022-06-258346Budget
2133962.462023-11-2583111Actual
27811211.402024-05-2483612Actual
10845100.002023-01-238366Budget
3653200.002022-07-258364Budget
32458141.612024-09-2383613Actual
25698293.002024-04-238313Actual
3402100.002022-07-258313Budget
1686628.002023-07-258326Actual
11498169.002023-02-228364Actual
5322169.002022-08-258317Actual
2355212.462024-01-2383612Actual
887890.002022-11-258328Budget
26746227.572024-04-2383213Actual
30889207.152024-08-248328Actual
2446584.802024-02-2283611Actual
775490.002022-10-258328Budget
2254817.782023-12-2383612Actual
35096102.002024-12-238316Actual
13427100.002023-03-258368Budget
952751.002022-12-238326Actual
24231169.272024-02-228328Actual
13630167.002023-04-248314Actual
1583420.002023-06-258326Actual
11171100.002023-01-238368Budget
37396116.002025-02-228316Actual
30861596.552024-08-248318Actual
11577200.002023-02-228315Budget
6634135.932022-09-248328Actual
25141306.002024-03-248317Actual
2645343.312024-04-2383211Actual
3213482.682024-09-2383211Actual
38275211.002025-03-258363Actual
39304231.082025-03-2583213Actual
11063200.002023-01-238318Budget
2747110.002022-06-258316Actual
907786.002022-12-238363Actual
35386466.242024-12-238318Actual
2286100.002022-06-258313Budget
3688324.162025-01-2383212Actual
102490.002022-04-248328Budget
2370142.002024-02-228373Actual
31097126.292024-08-2483611Actual
195106.082023-09-2483212Actual
29642383.002024-07-248317Actual
15024295.002023-05-258317Actual
9944200.002022-12-238318Budget
36153313.002025-01-238315Actual
5836280.002022-09-248314Budget
6214140.002022-09-248336Actual
29352293.002024-07-248315Actual
3718290.002025-02-228373Actual
39277122.312025-03-2583113Actual
1890139.002023-09-248326Actual
2546326.292024-03-2483511Actual
30385393.002024-08-248314Actual
14734194.002023-05-258315Actual
999290.002022-12-238328Budget
1725200.002022-05-258336Budget
3750371.002025-02-228356Actual
28488445.002024-06-248317Actual
1005380.002022-12-238368Budget
4339219.272022-07-258318Actual
2494476.002024-03-248316Actual
33795242.002024-11-248364Actual
1851216.722023-08-2583612Actual
33346113.532024-10-2483611Actual
31302155.642024-08-2483213Actual
977273.812022-04-248318Actual
3868100.002022-07-258316Budget
29259385.002024-07-248314Actual
29174217.002024-07-248363Actual
33945133.002024-11-248316Actual
6261114.002022-09-248346Actual
1866147.002023-09-248373Actual
15621183.002023-06-258314Actual
16781185.002023-07-258365Actual
17071169.002023-07-258367Actual
28021254.002024-06-248363Actual
6446200.002022-09-248317Budget
4993100.002022-08-258316Budget
1990295.002023-10-258316Actual
30768358.002024-08-248317Actual
18816185.002023-09-248365Actual
354240.002022-07-258373Budget
12189200.002023-02-228318Budget
12377100.002023-03-258313Budget
30478264.002024-08-248315Actual
3790200.002022-07-258365Budget
32106167.782024-09-2383111Actual
2004278.002023-10-258366Actual
14676114.002023-05-258364Actual
755100.002022-04-248366Budget
38864179.872025-03-258328Actual
1019289.002023-01-238363Actual
12627200.002023-03-258364Budget
967050.002022-12-238356Budget
10054164.722022-12-238368Actual
37747296.542025-02-228368Actual
6775155.002022-10-258313Actual
8610112.002022-11-258366Actual
1488238.002022-05-258315Actual
354340.002022-07-258373Actual
2301767.002024-01-238356Actual
188088.002022-05-258366Actual
1490864.002023-05-258346Actual
855172.002022-11-258356Actual
3561518.842024-12-2383511Actual
1750816.722023-07-2583612Actual
32728293.002024-10-248315Actual
2535486.932024-03-2483111Actual
13177174.002023-03-258317Actual
836178.002022-04-248317Actual
5896200.002022-09-248364Budget
24145188.002024-02-228367Actual
245239.272024-02-2283112Actual
8690200.002022-11-258317Budget
31752143.002024-09-238336Actual
279529.002022-06-258326Actual
1887474.002023-09-248316Actual
748886.002022-10-258366Actual
601200.002022-04-248336Budget
20987115.002023-11-258336Actual
9865139.002022-12-238367Actual
2955256.002024-07-248356Actual
31036117.782024-08-2483311Actual
17685175.002023-08-258314Actual
2136734.802023-11-2583211Actual
1960190.002022-05-258317Actual
1176768.002023-02-228326Actual
30029118.852024-07-2483112Actual
30923313.212024-08-248368Actual
24674223.002024-03-248363Actual
11639189.002023-02-228365Actual
30091173.102024-07-2483612Actual
1847911.402023-08-2583112Actual
4914200.002022-08-258365Budget
1535377.362023-05-2583611Actual
14523296.002023-05-258313Actual
22605351.002024-01-238313Actual
27048281.002024-05-248315Actual
2458212.462024-02-2283612Actual
2196031.002023-12-238326Actual
205395.012023-10-2583212Actual
1348200.002022-05-258314Budget
38546106.002025-03-258316Actual
2648049.702024-04-2383311Actual
2615066.002024-04-238366Actual
3014969.672024-07-2483113Actual
36656202.892025-01-2383111Actual
3553479.482024-12-2383211Actual
2831834.002024-06-248326Actual
20253222.302023-10-258368Actual
16097342.002023-06-258318Actual
174776.082023-07-2583212Actual
1697998.002023-07-258366Actual
3216192.252024-09-2383311Actual
1461444.002023-05-258373Actual
2293721.002024-01-238326Actual
12048187.002023-02-228317Actual
518464.002022-08-258356Actual
10738100.002023-01-238346Budget
1959200.002022-05-258317Budget
2071950.002023-11-258373Actual
31837102.002024-09-238366Actual
1632613.532023-06-2583511Actual
1446613.532023-04-2483612Actual
9806200.002022-12-238317Budget
167749.002022-05-258326Actual
3965100.002022-07-258336Budget
1730435.872023-07-2583311Actual
1496779.002023-05-258366Actual
27750136.932024-05-2483112Actual
1243880.002023-03-258363Budget
64984.002022-04-248346Actual
3558884.802024-12-2383411Actual
10133121.002023-01-238313Actual
4711240.002022-08-258314Actual
2057015.652023-10-2583612Actual
234790.002022-06-258363Budget
34353215.662024-11-2483111Actual
27457317.752024-05-248328Actual
282165.002022-04-248364Actual
39099147.572025-03-2583611Actual
32425224.062024-09-2383213Actual
194835.012023-09-2483112Actual
28581554.122024-06-248318Actual
30176181.962024-07-2483213Actual
29022122.312024-06-2483113Actual
26779162.662024-04-2383613Actual
2239746.502023-12-2383311Actual
16839111.002023-07-258316Actual
21841194.002023-12-238315Actual
242535.002022-06-258373Actual
2201475.002023-12-238346Actual
3216200.002022-06-258318Budget
5381200.002022-08-258367Budget
8830200.002022-11-258318Budget
1409100.002022-05-258364Budget
3789206.002022-07-258365Actual
7567264.002022-10-258317Actual
26304542.002024-04-238318Actual
9993196.542022-12-238328Actual
33018402.002024-10-248317Actual
683590.002022-10-258363Budget
37125292.002025-02-228363Actual
35852167.922024-12-2383213Actual
1629948.632023-06-2583411Actual
26209320.002024-04-238317Actual
28701185.872024-06-2483111Actual
571080.002022-09-248363Budget
850479.002022-11-258346Actual
3292850.002024-10-248356Actual
17530.002022-04-248373Actual
31155128.422024-08-2483112Actual
283100.002022-04-248364Budget
3742339.002025-02-228326Actual
32763282.002024-10-248365Actual
24759220.002024-03-248314Actual
18159288.972023-08-258318Actual
2538213.532024-03-2483211Actual
7021200.002022-10-258364Budget
36536551.092025-01-238318Actual
9341163.002022-12-238315Actual
220890.002022-05-258368Budget
37451120.002025-02-228336Actual
38686117.002025-03-258366Actual
55346.002022-04-248326Actual
1550200.002022-05-258365Budget
24264234.422024-02-228368Actual
33230185.872024-10-2483111Actual
16533358.002023-07-258313Actual
4121100.002022-07-258366Budget
33466170.982024-10-2483612Actual
21219395.032023-11-258318Actual
1384628.002023-04-248326Actual
15749163.002023-06-258365Actual
616453.002022-09-248326Actual
9576100.002022-12-238336Budget
1360291.002023-04-248373Actual
1933822.042023-09-2483311Actual
406057.002022-07-258356Actual
13759117.002023-04-248365Actual
8281140.002022-11-258365Actual
11499200.002023-02-228364Budget
35706134.802024-12-2383112Actual
5570141.992022-08-258368Actual
2473285.002022-06-258314Actual
1186286.002023-02-228346Actual
36478290.002025-01-238367Actual
11719100.002023-02-228316Budget
6834103.002022-10-258363Actual
1800983.002023-08-258366Actual
130030.002022-05-258373Budget
3862777.002025-03-258346Actual
29971116.722024-07-2483611Actual
9342200.002022-12-238315Budget
34408101.822024-11-2483311Actual
25733213.002024-04-238363Actual
34701171.432024-11-2483213Actual
2996130.002022-06-258366Actual
14642209.002023-05-258314Actual
7755116.232022-10-258328Actual
29082155.642024-06-2483613Actual
10691100.002023-01-238336Budget
3076248.002022-06-258317Actual
2716647.002024-05-248326Actual
4445157.142022-07-258368Actual
31511423.002024-09-238314Actual
2039349.702023-10-2583411Actual
214690.002022-05-258328Budget
35151132.002024-12-238336Actual
728660.002022-10-258326Budget
4338200.002022-07-258318Budget
3402694.002024-11-248346Actual
174506.082023-07-2583112Actual
27336332.002024-05-248317Actual
1797736.002023-08-258356Actual
25820270.002024-04-238314Actual
13508341.002023-04-248313Actual
9016100.002022-12-238313Budget
144089.272023-04-2483112Actual
17870113.002023-08-258316Actual
1624511.402023-06-2583211Actual
3632790.002025-01-238346Actual
3172439.002024-09-238326Actual
15656141.002023-06-258364Actual
3676543.312025-01-2383511Actual
37338248.002025-02-228365Actual
11172149.572023-01-238368Actual
24111251.002024-02-228317Actual
1064350.002023-01-238326Budget
8360100.002022-11-258316Budget
36797100.762025-01-2383611Actual
16159234.422023-06-258368Actual
293859.002022-06-258356Actual
22223295.032023-12-238318Actual
423140.002022-04-248365Actual
37477102.002025-02-228346Actual
578840.002022-09-248373Budget
3373276.002024-11-248373Actual
10379200.002023-01-238364Budget
29763213.212024-07-248328Actual
2671974.942024-04-2383113Actual
1727726.292023-07-2583211Actual
22640202.002024-01-238363Actual
2154010.332023-11-2583112Actual
7100152.002022-10-258315Actual
2997100.002022-06-258366Budget
3573456.082024-12-2383212Actual
835200.002022-04-248317Budget
3458243.312024-11-2483212Actual
5976206.002022-09-248315Actual
29585102.002024-07-248366Actual
3071190.002024-08-248366Actual
29445112.002024-07-248316Actual
11250100.002023-02-228313Budget
332490.002022-06-258368Budget
1765741.002023-08-258373Actual
1833337.992023-08-2583311Actual
8879135.932022-11-258328Actual
2844150.002022-06-258336Actual
33853252.002024-11-248315Actual
840955.002022-11-258326Actual
36095284.002025-01-238364Actual
1531950.762023-05-2583411Actual
28291135.002024-06-248316Actual
1336780.002023-03-258328Budget
37303301.002025-02-228315Actual
738280.002022-10-258346Budget
3137138.002022-06-258367Actual
29500153.002024-07-248336Actual
13318288.972023-03-258318Actual
37210471.002025-02-228314Actual
630860.002022-09-248356Budget
2020100.002022-05-258367Budget

Generated 2025-05-24 03:18:29.919 UTC