[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 725  >   <  TAKE 480  >   

378 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1890139.002023-09-158326Actual
18929105.002023-09-158336Actual
13366146.542023-03-168328Actual
31752143.002024-09-148336Actual
36061480.002025-01-148314Actual
8141175.002022-11-168364Actual
28488445.002024-06-158317Actual
36246150.002025-01-148316Actual
1594778.002023-06-168366Actual
20747241.002023-11-168314Actual
781580.002022-10-168368Budget
8281140.002022-11-168365Actual
33230185.872024-10-1583111Actual
7100152.002022-10-168315Actual
27194150.002024-05-158336Actual
24886147.002024-03-158365Actual
3688324.162025-01-1483212Actual
2245784.802023-12-1483611Actual
33640344.002024-11-158313Actual
36301144.002025-01-148336Actual
9576100.002022-12-148336Budget
2020100.002022-05-168367Budget
895143.002022-04-158367Actual
12298100.002023-02-138368Budget
13239177.002023-03-168367Actual
220890.002022-05-168368Budget
754107.002022-04-158366Actual
24759220.002024-03-158314Actual
3076248.002022-06-168317Actual
12565200.002023-03-168314Budget
35976233.002025-01-148363Actual
37245317.002025-02-138364Actual
1392651.002023-04-158356Actual
17870113.002023-08-168316Actual
1838711.402023-08-1683511Actual
18604202.002023-09-158363Actual
36598219.272025-01-148368Actual
28198264.002024-06-158315Actual
755100.002022-04-158366Budget
36188207.002025-01-148365Actual
855172.002022-11-168356Actual
1942567.782023-09-1583611Actual
1222102.002022-05-168363Actual
10132100.002023-01-148313Budget
11578204.002023-02-138315Actual
12564230.002023-03-168314Actual
12377100.002023-03-168313Budget
29352293.002024-07-158315Actual
11719100.002023-02-138316Budget
4851200.002022-08-168315Budget
1692072.002023-07-168346Actual
5649113.002022-09-158313Actual
9590.002022-04-158363Budget
1078668.002023-01-148356Actual
32398139.852024-09-1483113Actual
2807891.002024-06-158373Actual
12943128.002023-03-168336Actual
3217304.122022-06-168318Actual
38360450.002025-03-168314Actual
20987115.002023-11-168336Actual
27750136.932024-05-1583112Actual
214690.002022-05-168328Budget
3180460.002024-09-148356Actual
4260200.002022-07-168367Budget
255816.082024-03-1583212Actual
3148387.002024-09-148373Actual
12768100.002023-03-168365Budget
10133121.002023-01-148313Actual
7021200.002022-10-168364Budget
34353215.662024-11-1583111Actual
8220200.002022-11-168315Budget
36916151.832025-01-1483612Actual
7706200.002022-10-168318Budget
37451120.002025-02-138336Actual
1186286.002023-02-138346Actual
2000943.002023-10-168356Actual
15145143.512023-05-168328Actual
2342914.592024-01-1483511Actual
332490.002022-06-168368Budget
8831231.392022-11-168318Actual
1998369.002023-10-168346Actual
3458243.312024-11-1583212Actual
94102.002022-04-158363Actual
38067225.232025-02-1383612Actual
30300242.002024-08-158363Actual
17685175.002023-08-168314Actual
7160157.002022-10-168365Actual
3067858.002024-08-158356Actual
1027036.002023-01-148373Actual
31302155.642024-08-1583213Actual
14882109.002023-05-168336Actual
19105259.002023-09-158367Actual
21247195.022023-11-168328Actual
1409100.002022-05-168364Budget
18101158.002023-08-168367Actual
9479140.002022-12-148316Actual
5897133.002022-09-158364Actual
19225157.142023-09-158368Actual
14053238.002023-04-158367Actual
5648100.002022-09-158313Budget
39219211.402025-03-1683612Actual
7159200.002022-10-168365Budget
13664153.002023-04-158364Actual
1487200.002022-05-168315Budget
406057.002022-07-168356Actual
28523247.002024-06-158367Actual
16653246.002023-07-168314Actual
11816137.002023-02-138336Actual
2201475.002023-12-148346Actual
26956372.002024-05-158314Actual
1395988.002023-04-158366Actual
36974164.412025-01-1483113Actual
32763282.002024-10-158365Actual
6775155.002022-10-168313Actual
3742339.002025-02-138326Actual
34295219.272024-11-158368Actual
354240.002022-07-168373Budget
38743397.002025-03-168317Actual
504050.002022-08-168326Budget
21664232.002023-12-148363Actual
31928311.002024-09-148367Actual
108490.002022-04-158368Budget
1251647.002023-03-168373Actual
2668200.002022-06-168365Budget
1797736.002023-08-168356Actual
20099258.002023-10-168317Actual
2472200.002022-06-168314Budget
3732167.002022-07-168315Actual
10595120.002023-01-148316Actual
1830614.592023-08-1683211Actual
34825224.002024-12-148363Actual
30208155.642024-07-1583613Actual
37033157.402025-01-1483613Actual
18187135.932023-08-168328Actual
6445264.002022-09-158317Actual
27692126.292024-05-1583611Actual
966942.002022-12-148356Actual
14769122.002023-05-168365Actual
3833264.002025-03-168373Actual
25698293.002024-04-148313Actual
1027130.002023-01-148373Budget
18159288.972023-08-168318Actual
2666115.652024-04-1483612Actual
835200.002022-04-158317Budget
2603721.002024-04-148326Actual
4914200.002022-08-168365Budget
7707226.842022-10-168318Actual
20134160.002023-10-168367Actual
35767225.232024-12-1483612Actual
293750.002022-06-168356Budget
34701171.432024-11-1583213Actual
3718290.002025-02-138373Actual
33675205.002024-11-158363Actual
16159234.422023-06-168368Actual
2609200.002022-06-168315Budget
33110425.332024-10-158318Actual
11640100.002023-02-138365Budget
35096102.002024-12-148316Actual
10923197.002023-01-148317Actual
513765.002022-08-168346Actual
4445157.142022-07-168368Actual
27220106.002024-05-158346Actual
7239100.002022-10-168316Budget
3265114.722022-06-168328Actual
10984200.002023-01-148367Budget
5836280.002022-09-158314Budget
18569419.002023-09-158313Actual
2106996.002023-11-168366Actual
36095284.002025-01-148364Actual
31697124.002024-09-148316Actual
11171100.002023-01-148368Budget
30768358.002024-08-158317Actual
2095930.002023-11-168326Actual
36386104.002025-01-148366Actual
167749.002022-05-168326Actual
2891101.002022-06-168346Actual
11969100.002023-02-138366Budget
2207158.662022-05-168368Actual
9262196.002022-12-148364Actual
14113338.972023-04-158318Actual
976200.002022-04-158318Budget
2543634.802024-03-1583411Actual
1303860.002023-03-168356Budget
35942308.002025-01-148313Actual
6774100.002022-10-168313Budget
32425224.062024-09-1483213Actual
23857163.002024-02-138365Actual
38898237.452025-03-168368Actual
293859.002022-06-168356Actual
3323155.632022-06-168368Actual
1303777.002023-03-168356Actual
5322169.002022-08-168317Actual
1025134.422022-04-158328Actual
6037164.002022-09-158365Actual
3652157.002022-07-168364Actual
1697998.002023-07-168366Actual
223217.002022-04-158314Actual
38275211.002025-03-168363Actual
27986398.002024-06-158313Actual
10379200.002023-01-148364Budget
1531950.762023-05-1683411Actual
3403132.002022-07-168313Actual
7568200.002022-10-168317Budget
4121100.002022-07-168366Budget
616550.002022-09-158326Budget
2394218.002024-02-138326Actual
363200.002022-04-158315Budget
23764167.002024-02-138364Actual
4525113.002022-08-168313Actual
795490.002022-11-168363Actual
19598334.002023-10-168313Actual
6117100.002022-09-158316Budget
2254817.782023-12-1483612Actual
36443414.002025-01-148317Actual
164189.272023-06-1683112Actual
3290297.002024-10-158346Actual
2997100.002022-06-168366Budget
9575138.002022-12-148336Actual
354340.002022-07-168373Actual
15656141.002023-06-168364Actual
5460200.002022-08-168318Budget
16039230.002023-06-168367Actual
20874181.002023-11-168365Actual
7628200.002022-10-168367Budget
1190945.002023-02-138356Actual
154118.212023-05-1683112Actual
2831834.002024-06-158326Actual
27896234.592024-05-1583213Actual
38864179.872025-03-168328Actual
20253222.302023-10-168368Actual
34790375.002024-12-148313Actual
2497120.002024-03-158326Actual
2355212.462024-01-1483612Actual
9945361.692022-12-148318Actual
37887120.972025-02-1383411Actual
23107225.002024-01-148317Actual
346479.002022-07-168363Actual
2399677.002024-02-138346Actual
23644182.002024-02-138363Actual
15807100.002023-06-168316Actual
2662714.592024-04-1483112Actual
33466170.982024-10-1583612Actual
2305095.002024-01-148366Actual
13319200.002023-03-168318Budget
32961129.002024-10-158366Actual
30513241.002024-08-158365Actual
164455.012023-06-1683212Actual
2098200.002022-05-168318Budget
424200.002022-04-158365Budget
2502566.002024-03-158346Actual
27371266.002024-05-158367Actual
1901394.002023-09-158366Actual
8751200.002022-11-168367Budget
35706134.802024-12-1483112Actual
34141387.002024-11-158317Actual
3520351.002024-12-148356Actual
32821144.002024-10-158316Actual
25915234.002024-04-148315Actual
11251158.002023-02-138313Actual
743039.002022-10-168356Actual
3137138.002022-06-168367Actual
37338248.002025-02-138365Actual
35506146.512024-12-1483111Actual
24639372.002024-03-158313Actual
3446234.802024-11-1583511Actual
6960220.002022-10-168314Actual
22284158.662023-12-148368Actual
39157128.422025-03-1683112Actual
29937103.952024-07-1583411Actual
840955.002022-11-168326Actual
2952688.002024-07-158346Actual
34176222.002024-11-158367Actual
14141137.452023-04-158328Actual
630860.002022-09-158356Budget
30029118.852024-07-1583112Actual
31426215.002024-09-148363Actual
10318217.002023-01-148314Actual
37593353.002025-02-138317Actual
1064246.002023-01-148326Actual
35414217.752024-12-148328Actual
466240.002022-08-168373Budget
30176181.962024-07-1583213Actual
4913165.002022-08-168365Actual
177398.002022-05-168346Actual
282165.002022-04-158364Actual
9806200.002022-12-148317Budget
742950.002022-10-168356Budget
4259167.002022-07-168367Actual
4772178.002022-08-168364Actual
11063200.002023-01-148318Budget
20840177.002023-11-168315Actual
748886.002022-10-168366Actual
2039349.702023-10-1683411Actual
1019380.002023-01-148363Budget
28291135.002024-06-158316Actual
1887474.002023-09-158316Actual
3632790.002025-01-148346Actual
31837102.002024-09-148366Actual
6446200.002022-09-158317Budget
2346266.722024-01-1483611Actual
181950.002022-05-168356Budget
8360100.002022-11-168316Budget
2293721.002024-01-148326Actual
30571125.002024-08-158316Actual
9263200.002022-12-148364Budget
9726100.002022-12-148366Budget
14018197.002023-04-158317Actual
2837290.002024-06-158346Actual
12297129.872023-02-138368Actual
25141306.002024-03-158317Actual
29797261.692024-07-158368Actual
28140242.002024-06-158364Actual
69655.002022-04-158356Actual
20662221.002023-11-168363Actual
5896200.002022-09-158364Budget
836178.002022-04-158317Actual
840860.002022-11-168326Budget
38453253.002025-03-168315Actual
9017127.002022-12-148313Actual
13178200.002023-03-168317Budget
35328296.002024-12-148367Actual
31894371.002024-09-148317Actual
578840.002022-09-158373Budget
1959200.002022-05-168317Budget
2136734.802023-11-1683211Actual
1360291.002023-04-158373Actual
1289550.002023-03-168326Budget
364172.002022-04-158315Actual
33404101.822024-10-1583112Actual
3005725.232024-07-1583212Actual
102490.002022-04-158328Budget
1733156.082023-07-1683411Actual
1842148.632023-08-1683611Actual
3965100.002022-07-168336Budget
3868100.002022-07-168316Budget
21161178.002023-11-168367Actual
8361153.002022-11-168316Actual
38125113.532025-02-1383113Actual
3673883.742025-01-1483411Actual
8458140.002022-11-168336Actual
2437735.872024-02-1383311Actual
2473142.002024-03-158373Actual
3800586.932025-02-1383112Actual
2508495.002024-03-158366Actual
39038127.362025-03-1683411Actual
35648115.652024-12-1483611Actual
22640202.002024-01-148363Actual
8610112.002022-11-168366Actual
952660.002022-12-148326Budget
972788.002022-12-148366Actual
952751.002022-12-148326Actual
1730435.872023-07-1683311Actual
6038200.002022-09-158365Budget
5089118.002022-08-168336Actual
9203253.002022-12-148314Actual
1992936.002023-10-168326Actual
19632220.002023-10-168363Actual
37090436.002025-02-138313Actual
728660.002022-10-168326Budget
5837278.002022-09-158314Actual
34000144.002024-11-158336Actual
3906515.652025-03-1683511Actual
8140200.002022-11-168364Budget
22965103.002024-01-148336Actual
1423567.782023-04-1583111Actual
2549667.782024-03-1583611Actual
33018402.002024-10-158317Actual
648100.002022-04-158346Budget
279440.002022-06-168326Budget
962377.002022-12-148346Actual
1621781.612023-06-1683111Actual
37747296.542025-02-138368Actual
2535486.932024-03-1583111Actual
850479.002022-11-168346Actual
35236101.002024-12-148366Actual
2667200.002022-06-168365Actual
23200285.932024-01-148318Actual
2340252.892024-01-1483411Actual

Generated 2025-05-15 06:45:21.935 UTC