[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 726  >   <  TAKE 448  >   

377 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1485436.002023-05-238326Actual
34234466.242024-11-228318Actual
2237035.872023-12-2183211Actual
6116107.002022-09-228316Actual
35386466.242024-12-218318Actual
2843200.002022-06-238336Budget
15862115.002023-06-238336Actual
31511423.002024-09-218314Actual
29910110.342024-07-2283311Actual
2881022.042024-06-2283511Actual
1349217.002022-05-238314Actual
31837102.002024-09-218366Actual
1933822.042023-09-2283311Actual
2610200.002022-06-238315Actual
10844115.002023-01-218366Actual
35885162.662024-12-2183613Actual
27081195.002024-05-228365Actual
915424.002022-12-218373Actual
28233256.002024-06-228365Actual
1942567.782023-09-2283611Actual
10379200.002023-01-218364Budget
22284158.662023-12-218368Actual
17925125.002023-08-238336Actual
2837290.002024-06-228346Actual
22852131.002024-01-218365Actual
35767225.232024-12-2183612Actual
346580.002022-07-238363Budget
154118.212023-05-2383112Actual
11969100.002023-02-208366Budget
2988341.192024-07-2283211Actual
242430.002022-06-238373Budget
29797261.692024-07-228368Actual
8611100.002022-11-238366Budget
23228152.602024-01-218328Actual
18689220.002023-09-228314Actual
36598219.272025-01-218368Actual
30571125.002024-08-228316Actual
3443594.382024-11-2283411Actual
3290297.002024-10-228346Actual
34910451.002024-12-218314Actual
21630312.002023-12-218313Actual
8282200.002022-11-238365Budget
1251730.002023-03-238373Budget
22760121.002024-01-218364Actual
18569419.002023-09-228313Actual
2269787.002024-01-218373Actual
3075200.002022-06-238317Budget
2443112.462024-02-2083511Actual
2671974.942024-04-2183113Actual
3789206.002022-07-238365Actual
35976233.002025-01-218363Actual
2923196.002024-07-228373Actual
14557237.002023-05-238363Actual
5508160.182022-08-238328Actual
7816108.662022-10-238368Actual
20192328.362023-10-238318Actual
915530.002022-12-218373Budget
23729224.002024-02-208314Actual
37303301.002025-02-208315Actual
7238136.002022-10-238316Actual
12991100.002023-03-238346Budget
19632220.002023-10-238363Actual
36153313.002025-01-218315Actual
2432260.332024-02-2083111Actual
6586266.242022-09-228318Actual
214690.002022-05-238328Budget
144355.012023-04-2283212Actual
26746227.572024-04-2183213Actual
34674157.402024-11-2283113Actual
1165142.002022-05-238313Actual
31928311.002024-09-218367Actual
37887120.972025-02-2083411Actual
2891101.002022-06-238346Actual
26871282.002024-05-228363Actual
12297129.872023-02-208368Actual
20627372.002023-11-238313Actual
775490.002022-10-238328Budget
30626120.002024-08-228336Actual
2530147.002022-06-238364Actual
29500153.002024-07-228336Actual
13099101.002023-03-238366Actual
11719100.002023-02-208316Budget
8360100.002022-11-238316Budget
4339219.272022-07-238318Actual
1662599.002023-07-238373Actual
962280.002022-12-218346Budget
2653411.402024-04-2183511Actual
2609200.002022-06-238315Budget
2399677.002024-02-208346Actual
2502566.002024-03-228346Actual
28431111.002024-06-228366Actual
245239.272024-02-2083112Actual
24759220.002024-03-228314Actual
4386100.002022-07-238328Budget
5461345.032022-08-238318Actual
2239746.502023-12-2183311Actual
10458180.002023-01-218315Actual
2098200.002022-05-238318Budget
22251148.052023-12-218328Actual
37593353.002025-02-208317Actual
4711240.002022-08-238314Actual
28488445.002024-06-228317Actual
21281169.272023-11-238368Actual
1176650.002023-02-208326Budget
37477102.002025-02-208346Actual
1027036.002023-01-218373Actual
1348200.002022-05-238314Budget
32398139.852024-09-2183113Actual
32670298.002024-10-228364Actual
27929243.362024-05-2283613Actual
6695100.002022-09-228368Budget
14734194.002023-05-238315Actual
27811211.402024-05-2283612Actual
1222102.002022-05-238363Actual
1726150.002022-05-238336Actual
35328296.002024-12-218367Actual
36916151.832025-01-2183612Actual
15536197.002023-06-238363Actual
7489100.002022-10-238366Budget
363200.002022-04-228315Budget
466240.002022-08-238373Budget
15501408.002023-06-238313Actual
26209320.002024-04-218317Actual
3800586.932025-02-2083112Actual
13508341.002023-04-228313Actual
2093281.002023-11-238316Actual
2724650.002024-05-228356Actual
1408154.002022-05-238364Actual
19957111.002023-10-238336Actual
17129314.722023-07-238318Actual
27604128.422024-05-2283311Actual
27750136.932024-05-2283112Actual
35414217.752024-12-218328Actual
8458140.002022-11-238336Actual
35706134.802024-12-2183112Actual
12943128.002023-03-238336Actual
3901173.102025-03-2383311Actual
23142257.002024-01-218367Actual
2872951.822024-06-2283211Actual
907690.002022-12-218363Budget
8080200.002022-11-238314Budget
728660.002022-10-238326Budget
4772178.002022-08-238364Actual
2033925.232023-10-2383211Actual
37805136.932025-02-2083111Actual
7568200.002022-10-238317Budget
11718123.002023-02-208316Actual
1019380.002023-01-218363Budget
38275211.002025-03-238363Actual
1887474.002023-09-228316Actual
17071169.002023-07-238367Actual
19191190.482023-09-228328Actual
1998369.002023-10-238346Actual
972788.002022-12-218366Actual
3217304.122022-06-238318Actual
13098100.002023-03-238366Budget
2154010.332023-11-2383112Actual
11171100.002023-01-218368Budget
1027130.002023-01-218373Budget
12110200.002023-02-208367Budget
1591457.002023-06-238356Actual
35852167.922024-12-2183213Actual
326490.002022-06-238328Budget
1765741.002023-08-238373Actual
1186286.002023-02-208346Actual
9016100.002022-12-218313Budget
578840.002022-09-228373Budget
22818173.002024-01-218315Actual
17600237.002023-08-238363Actual
25855187.002024-04-218364Actual
1692072.002023-07-238346Actual
17777135.002023-08-238315Actual
21664232.002023-12-218363Actual
2394218.002024-02-208326Actual
33172257.152024-10-228368Actual
578942.002022-09-228373Actual
2207158.662022-05-238368Actual
222200.002022-04-228314Budget
35293356.002024-12-218317Actual
742950.002022-10-238356Budget
505133.002022-04-228316Actual
1800983.002023-08-238366Actual
850479.002022-11-238346Actual
33583238.102024-10-2283613Actual
26304542.002024-04-218318Actual
32458141.612024-09-2183613Actual
177398.002022-05-238346Actual
1138921.002023-02-208373Actual
2142153.952023-11-2383411Actual
518464.002022-08-238356Actual
1928381.612023-09-2283111Actual
35123.002022-04-228313Actual
13428191.992023-03-238368Actual
37947123.102025-02-2083611Actual
24264234.422024-02-208368Actual
2101379.002023-11-238346Actual
17430.002022-04-228373Budget
3676543.312025-01-2183511Actual
15656141.002023-06-238364Actual
33138210.182024-10-228328Actual
37033157.402025-01-2183613Actual
34554110.342024-11-2283112Actual
18816185.002023-09-228365Actual
37451120.002025-02-208336Actual
122390.002022-05-238363Budget
94102.002022-04-228363Actual
31036117.782024-08-2283311Actual
14175167.752023-04-228368Actual
648100.002022-04-228346Budget
32106167.782024-09-2183111Actual
33551148.622024-10-2283213Actual
1303860.002023-03-238356Budget
6260100.002022-09-228346Budget
36536551.092025-01-218318Actual
13819108.002023-04-228316Actual
22223295.032023-12-218318Actual
3591245.002022-07-238314Actual
29352293.002024-07-228315Actual
14642209.002023-05-238314Actual
25141306.002024-03-228317Actual
36188207.002025-01-218365Actual
466342.002022-08-238373Actual
3014969.672024-07-2283113Actual
332490.002022-06-238368Budget
1336780.002023-03-238328Budget
22605351.002024-01-218313Actual
5648100.002022-09-228313Budget
2234281.612023-12-2183111Actual
4993100.002022-08-238316Budget
2207389.002023-12-218366Actual
9945361.692022-12-218318Actual
35003335.002024-12-218315Actual
293859.002022-06-238356Actual
6038200.002022-09-228365Budget
22165225.002023-12-218367Actual
38395235.002025-03-238364Actual
1446613.532023-04-2283612Actual
5569100.002022-08-238368Budget
34945290.002024-12-218364Actual
234674.002022-06-238363Actual
27457317.752024-05-228328Actual
14141137.452023-04-228328Actual
3177881.002024-09-218346Actual
6775155.002022-10-238313Actual
8690200.002022-11-238317Budget
3783332.672025-02-2083211Actual
14053238.002023-04-228367Actual
34141387.002024-11-228317Actual
1827867.782023-08-2383111Actual
19070265.002023-09-228317Actual
38686117.002025-03-238366Actual
10595120.002023-01-218316Actual
2893025.232024-06-2283212Actual
16125157.142023-06-238328Actual
2332063.532024-01-2183111Actual
21988122.002023-12-218336Actual
3520351.002024-12-218356Actual
11815100.002023-02-208336Budget
2291089.002024-01-218316Actual
7160157.002022-10-238365Actual
1842148.632023-08-2383611Actual
14523296.002023-05-238313Actual
3172439.002024-09-218326Actual
4120137.002022-07-238366Actual
4199200.002022-07-238317Budget
1488238.002022-05-238315Actual
24145188.002024-02-208367Actual
12626182.002023-03-238364Actual
6587200.002022-09-228318Budget
32515344.002024-10-228313Actual
29082155.642024-06-2283613Actual
9865139.002022-12-218367Actual
32961129.002024-10-228366Actual
795590.002022-11-238363Budget
37627303.002025-02-208367Actual
6261114.002022-09-228346Actual
6507200.002022-09-228367Budget
5976206.002022-09-228315Actual
25296187.452024-03-228368Actual
3918556.082025-03-2383212Actual
245502.892024-02-2083212Actual
30478264.002024-08-228315Actual
33795242.002024-11-228364Actual
10319200.002023-01-218314Budget
37860116.722025-02-2083311Actual
2039349.702023-10-2383411Actual
1243976.002023-03-238363Actual
28021254.002024-06-228363Actual
3216200.002022-06-238318Budget
504100.002022-04-228316Budget
38743397.002025-03-238317Actual
683590.002022-10-238363Budget
3553479.482024-12-2183211Actual
3673883.742025-01-2183411Actual
2099260.182022-05-238318Actual
11062295.032023-01-218318Actual
2147151.082022-05-238328Actual
1387484.002023-04-228336Actual
29022122.312024-06-2283113Actual
167640.002022-05-238326Budget
14882109.002023-05-238336Actual
8141175.002022-11-238364Actual
2020100.002022-05-238367Budget
962377.002022-12-218346Actual
25698293.002024-04-218313Actual
2337545.442024-01-2183311Actual
13366146.542023-03-238328Actual
1735814.592023-07-2383511Actual
18187135.932023-08-238328Actual
28106493.002024-06-228314Actual
13177174.002023-03-238317Actual
36301144.002025-01-218336Actual
31604279.002024-09-218315Actual
1384628.002023-04-228326Actual
21875125.002023-12-218365Actual
9576100.002022-12-218336Budget
3865375.002025-03-238356Actual
2201475.002023-12-218346Actual
12846109.002023-03-238316Actual
10738100.002023-01-218346Budget
36061480.002025-01-218314Actual
1636043.312023-06-2383611Actual
781580.002022-10-238368Budget
34825224.002024-12-218363Actual
3627336.002025-01-218326Actual
11111143.512023-01-218328Actual
1647610.332023-06-2383612Actual
3653200.002022-07-238364Budget
2334841.192024-01-2183211Actual
16688124.002023-07-238364Actual
18604202.002023-09-228363Actual
195106.082023-09-2283212Actual
33760376.002024-11-228314Actual
2144811.402023-11-2383511Actual
9805223.002022-12-218317Actual
2103958.002023-11-238356Actual
28643214.722024-06-228368Actual
1303777.002023-03-238356Actual
2305095.002024-01-218366Actual
3446234.802024-11-2283511Actual
1733156.082023-07-2383411Actual
30265417.002024-08-228313Actual
3688324.162025-01-2183212Actual
5975200.002022-09-228315Budget
26244248.002024-04-218367Actual
1583420.002023-06-238326Actual
3292850.002024-10-228356Actual
23915113.002024-02-208316Actual
23970117.002024-02-208336Actual
31097126.292024-08-2283611Actual
5322169.002022-08-238317Actual
1588864.002023-06-238346Actual
850580.002022-11-238346Budget
21783103.002023-12-218364Actual
34353215.662024-11-2283111Actual
5136100.002022-08-238346Budget
38453253.002025-03-238315Actual
10378135.002023-01-218364Actual
2603721.002024-04-218326Actual
27896234.592024-05-2283213Actual
3328576.292024-10-2283311Actual
3731200.002022-07-238315Budget
37713304.122025-02-208328Actual
7159200.002022-10-238365Budget
1730435.872023-07-2383311Actual
1196893.002023-02-208366Actual
20220178.362023-10-238328Actual
10516100.002023-01-218365Budget
69550.002022-04-228356Budget
3862777.002025-03-238346Actual
1550200.002022-05-238365Budget
26990240.002024-05-228364Actual
33853252.002024-11-228315Actual
10691100.002023-01-218336Budget
5089118.002022-08-238336Actual
999290.002022-12-218328Budget
55240.002022-04-228326Budget

Generated 2025-05-22 22:17:35.354 UTC