[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 726  >   <  TAKE 500  >   

377 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
636779.002022-09-248366Actual
5569100.002022-08-258368Budget
738393.002022-10-258346Actual
967050.002022-12-238356Budget
2157314.592023-11-2583612Actual
775490.002022-10-258328Budget
13177174.002023-03-258317Actual
3446234.802024-11-2483511Actual
33887271.002024-11-248365Actual
1990295.002023-10-258316Actual
4525113.002022-08-258313Actual
8458140.002022-11-258336Actual
25950202.002024-04-238365Actual
4993100.002022-08-258316Budget
13178200.002023-03-258317Budget
7628200.002022-10-258367Budget
9203253.002022-12-238314Actual
1176650.002023-02-228326Budget
3591245.002022-07-258314Actual
37685454.122025-02-228318Actual
39038127.362025-03-2583411Actual
3558884.802024-12-2383411Actual
3668466.722025-01-2383211Actual
1942567.782023-09-2483611Actual
7707226.842022-10-258318Actual
2807891.002024-06-248373Actual
1493455.002023-05-258356Actual
2147151.082022-05-258328Actual
1078668.002023-01-238356Actual
6446200.002022-09-248317Budget
1697998.002023-07-258366Actual
4338200.002022-07-258318Budget
9341163.002022-12-238315Actual
37747296.542025-02-228368Actual
27194150.002024-05-248336Actual
1005380.002022-12-238368Budget
3402100.002022-07-258313Budget
3789206.002022-07-258365Actual
18187135.932023-08-258328Actual
12990112.002023-03-258346Actual
245502.892024-02-2283212Actual
1138830.002023-02-228373Budget
27811211.402024-05-2483612Actual
21783103.002023-12-238364Actual
2666115.652024-04-2383612Actual
35885162.662024-12-2383613Actual
27081195.002024-05-248365Actual
1529233.742023-05-2583311Actual
154118.212023-05-2583112Actual
8610112.002022-11-258366Actual
4121100.002022-07-258366Budget
5382136.002022-08-258367Actual
5649113.002022-09-248313Actual
3408492.002024-11-248366Actual
283100.002022-04-248364Budget
36598219.272025-01-238368Actual
12377100.002023-03-258313Budget
1694646.002023-07-258356Actual
3603369.002025-01-238373Actual
3065271.002024-08-248346Actual
32398139.852024-09-2383113Actual
25855187.002024-04-238364Actual
2103958.002023-11-258356Actual
11816137.002023-02-228336Actual
2497120.002024-03-248326Actual
8752169.002022-11-258367Actual
15749163.002023-06-258365Actual
1936540.122023-09-2483411Actual
518360.002022-08-258356Budget
1243976.002023-03-258363Actual
29797261.692024-07-248368Actual
20099258.002023-10-258317Actual
3180460.002024-09-238356Actual
12109138.002023-02-228367Actual
6507200.002022-09-248367Budget
38240375.002025-03-258313Actual
5089118.002022-08-258336Actual
12847100.002023-03-258316Budget
1423567.782023-04-2483111Actual
3573456.082024-12-2383212Actual
9945361.692022-12-238318Actual
214690.002022-05-258328Budget
2893025.232024-06-2483212Actual
2139456.082023-11-2583311Actual
10923197.002023-01-238317Actual
7895114.002022-11-258313Actual
22284158.662023-12-238368Actual
840860.002022-11-258326Budget
32961129.002024-10-248366Actual
895143.002022-04-248367Actual
3517780.002024-12-238346Actual
26836345.002024-05-248313Actual
1186286.002023-02-228346Actual
130121.002022-05-258373Actual
2727997.002024-05-248366Actual
30981148.632024-08-2483111Actual
1890139.002023-09-248326Actual
2473285.002022-06-258314Actual
12846109.002023-03-258316Actual
6117100.002022-09-248316Budget
391764.002022-07-258326Actual
32876130.002024-10-248336Actual
35852167.922024-12-2383213Actual
2611748.002024-04-238356Actual
1827867.782023-08-2583111Actual
2540932.672024-03-2483311Actual
14882109.002023-05-258336Actual
1190945.002023-02-228356Actual
2036622.042023-10-2583311Actual
28964153.952024-06-2483612Actual
977273.812022-04-248318Actual
34674157.402024-11-2483113Actual
69550.002022-04-248356Budget
38836470.792025-03-258318Actual
7159200.002022-10-258365Budget
36301144.002025-01-238336Actual
16125157.142023-06-258328Actual
5508160.182022-08-258328Actual
39304231.082025-03-2583213Actual
37303301.002025-02-228315Actual
9017127.002022-12-238313Actual
346479.002022-07-258363Actual
1349217.002022-05-258314Actual
405960.002022-07-258356Budget
3488294.002024-12-238373Actual
976200.002022-04-248318Budget
2831834.002024-06-248326Actual
363200.002022-04-248315Budget
16781185.002023-07-258365Actual
13099101.002023-03-258366Actual
34733141.612024-11-2483613Actual
181950.002022-05-258356Budget
12110200.002023-02-228367Budget
28291135.002024-06-248316Actual
326490.002022-06-258328Budget
12991100.002023-03-258346Budget
39157128.422025-03-2583112Actual
4852209.002022-08-258315Actual
16159234.422023-06-258368Actual
38395235.002025-03-258364Actual
20747241.002023-11-258314Actual
21841194.002023-12-238315Actual
20987115.002023-11-258336Actual
2648049.702024-04-2383311Actual
1830614.592023-08-2583211Actual
14676114.002023-05-258364Actual
29022122.312024-06-2483113Actual
20782145.002023-11-258364Actual
2245784.802023-12-2383611Actual
3790200.002022-07-258365Budget
1078560.002023-01-238356Budget
10319200.002023-01-238314Budget
16653246.002023-07-258314Actual
2615066.002024-04-238366Actual
1387484.002023-04-248336Actual
1588864.002023-06-258346Actual
34141387.002024-11-248317Actual
23644182.002024-02-228363Actual
9342200.002022-12-238315Budget
6961200.002022-10-258314Budget
33172257.152024-10-248368Actual
17565397.002023-08-258313Actual
2269787.002024-01-238373Actual
1138921.002023-02-228373Actual
2508495.002024-03-248366Actual
3901173.102025-03-2583311Actual
36974164.412025-01-2383113Actual
30176181.962024-07-2483213Actual
21664232.002023-12-238363Actual
504100.002022-04-248316Budget
29910110.342024-07-2483311Actual
17157126.842023-07-258328Actual
2579267.002024-04-238373Actual
2837290.002024-06-248346Actual
174776.082023-07-2583212Actual
1881100.002022-05-258366Budget
11639189.002023-02-228365Actual
32425224.062024-09-2383213Actual
33466170.982024-10-2483612Actual
2207389.002023-12-238366Actual
6213100.002022-09-248336Budget
12297129.872023-02-228368Actual
7894100.002022-11-258313Budget
22251148.052023-12-238328Actual
35976233.002025-01-238363Actual
4199200.002022-07-258317Budget
7336138.002022-10-258336Actual
30385393.002024-08-248314Actual
3067858.002024-08-248356Actual
26304542.002024-04-238318Actual
11436200.002023-02-228314Budget
3653200.002022-07-258364Budget
34790375.002024-12-238313Actual
13664153.002023-04-248364Actual
850479.002022-11-258346Actual
21219395.032023-11-258318Actual
1426313.532023-04-2483211Actual
3071190.002024-08-248366Actual
7816108.662022-10-258368Actual
32188108.212024-09-2383411Actual
10133121.002023-01-238313Actual
25176221.002024-03-248367Actual
466240.002022-08-258373Budget
8220200.002022-11-258315Budget
1733156.082023-07-2583411Actual
1390070.002023-04-248346Actual
2543634.802024-03-2483411Actual
1992936.002023-10-258326Actual
22165225.002023-12-238367Actual
3076248.002022-06-258317Actual
6116107.002022-09-248316Actual
3791417.782025-02-2283511Actual
2535486.932024-03-2483111Actual
1559360.002023-06-258373Actual
1960190.002022-05-258317Actual
2201475.002023-12-238346Actual
1789732.002023-08-258326Actual
130030.002022-05-258373Budget
38956160.342025-03-2583111Actual
3059860.002024-08-248326Actual
1446613.532023-04-2483612Actual
13366146.542023-03-258328Actual
6261114.002022-09-248346Actual
23142257.002024-01-238367Actual
2291089.002024-01-238316Actual
4711240.002022-08-258314Actual
13427100.002023-03-258368Budget
25141306.002024-03-248317Actual
1725200.002022-05-258336Budget
5897133.002022-09-248364Actual
5836280.002022-09-248314Budget
7021200.002022-10-258364Budget
1594778.002023-06-258366Actual
15656141.002023-06-258364Actual
1797736.002023-08-258356Actual
33110425.332024-10-248318Actual
22818173.002024-01-238315Actual
25733213.002024-04-238363Actual
32458141.612024-09-2383613Actual
164189.272023-06-2583112Actual
27457317.752024-05-248328Actual
28021254.002024-06-248363Actual
1724970.972023-07-2583111Actual
3325869.912024-10-2483211Actual
3742339.002025-02-228326Actual
34100.002022-04-248313Budget
32014257.152024-09-238328Actual
11498169.002023-02-228364Actual
1251647.002023-03-258373Actual
3328576.292024-10-2483311Actual
35942308.002025-01-238313Actual
38898237.452025-03-258368Actual
19598334.002023-10-258313Actual
26871282.002024-05-248363Actual
15179166.242023-05-258368Actual
4772178.002022-08-258364Actual
9400185.002022-12-238365Actual
2947238.002024-07-248326Actual
423140.002022-04-248365Actual
907786.002022-12-238363Actual
855250.002022-11-258356Budget
4851200.002022-08-258315Budget
27604128.422024-05-2483311Actual
11578204.002023-02-228315Actual
38778255.002025-03-258367Actual
20220178.362023-10-258328Actual
2549667.782024-03-2483611Actual
3857360.002025-03-258326Actual
23609331.002024-02-228313Actual
3865375.002025-03-258356Actual
887890.002022-11-258328Budget
15621183.002023-06-258314Actual
14557237.002023-05-258363Actual
25820270.002024-04-238314Actual
571183.002022-09-248363Actual
36061480.002025-01-238314Actual
34945290.002024-12-238364Actual
7755116.232022-10-258328Actual
2142153.952023-11-2583411Actual
31639266.002024-09-238365Actual
222200.002022-04-248314Budget
37210471.002025-02-228314Actual
36797100.762025-01-2383611Actual
3553479.482024-12-2383211Actual
39099147.572025-03-2583611Actual
242535.002022-06-258373Actual
11969100.002023-02-228366Budget
11719100.002023-02-228316Budget
30029118.852024-07-2483112Actual
14175167.752023-04-248368Actual
24264234.422024-02-228368Actual
29445112.002024-07-248316Actual
31302155.642024-08-2483213Actual
282165.002022-04-248364Actual
2437735.872024-02-2283311Actual
1933822.042023-09-2483311Actual
30861596.552024-08-248318Actual
18159288.972023-08-258318Actual
1408154.002022-05-258364Actual
10054164.722022-12-238368Actual
8938105.632022-11-258368Actual
35293356.002024-12-238317Actual
1223798.052023-02-228328Actual
1461444.002023-05-258373Actual
17600237.002023-08-258363Actual
7239100.002022-10-258316Budget
37713304.122025-02-228328Actual
458580.002022-08-258363Budget
2042028.422023-10-2583511Actual
2031186.932023-10-2583111Actual
10318217.002023-01-238314Actual
4773200.002022-08-258364Budget
896100.002022-04-248367Budget
30091173.102024-07-2483612Actual
25234367.752024-03-248318Actual
3590280.002022-07-258314Budget
3075200.002022-06-258317Budget
8831231.392022-11-258318Actual
504050.002022-08-258326Budget
108490.002022-04-248368Budget
12048187.002023-02-228317Actual
32248101.822024-09-2383611Actual
11251158.002023-02-228313Actual
10458180.002023-01-238315Actual
12047200.002023-02-228317Budget
29855184.812024-07-2483111Actual
32670298.002024-10-248364Actual
5243112.002022-08-258366Actual
6038200.002022-09-248365Budget
8141175.002022-11-258364Actual
38743397.002025-03-258317Actual
3438141.192024-11-2483211Actual
2609156.002024-04-238346Actual
12943128.002023-03-258336Actual
1772100.002022-05-258346Budget
3265114.722022-06-258328Actual
5460200.002022-08-258318Budget
23107225.002024-01-238317Actual
2095930.002023-11-258326Actual
21161178.002023-11-258367Actual
31604279.002024-09-238315Actual
35038195.002024-12-238365Actual
1544416.722023-05-2583612Actual
26425101.822024-04-2383111Actual
16894106.002023-07-258336Actual
4339219.272022-07-258318Actual
39277122.312025-03-2583113Actual
36246150.002025-01-238316Actual
1019289.002023-01-238363Actual
840955.002022-11-258326Actual
24759220.002024-03-248314Actual
3100940.122024-08-2483211Actual
64984.002022-04-248346Actual
24851143.002024-03-248315Actual
3918556.082025-03-2583212Actual
30420310.002024-08-248364Actual
1851216.722023-08-2583612Actual
3966136.002022-07-258336Actual
11171100.002023-01-238368Budget
2287139.002022-06-258313Actual
4445157.142022-07-258368Actual
2299160.002024-01-238346Actual
4387178.362022-07-258328Actual
31511423.002024-09-238314Actual
144355.012023-04-2483212Actual
1887474.002023-09-248316Actual
2370142.002024-02-228373Actual
1526513.532023-05-2583211Actual
3685596.512025-01-2383112Actual
602130.002022-04-248336Actual
10983178.002023-01-238367Actual
26779162.662024-04-2383613Actual
9478100.002022-12-238316Budget
188088.002022-05-258366Actual
34910451.002024-12-238314Actual
14018197.002023-04-248317Actual
3652157.002022-07-258364Actual

Generated 2025-05-24 21:20:11.051 UTC