[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 727  >   <  TAKE 896  >   

376 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18781131.002023-09-238315Actual
3862777.002025-03-248346Actual
24145188.002024-02-218367Actual
55346.002022-04-238326Actual
1629948.632023-06-2483411Actual
1243880.002023-03-248363Budget
2020100.002022-05-248367Budget
5381200.002022-08-248367Budget
2601062.002024-04-228316Actual
4524100.002022-08-248313Budget
24203310.182024-02-218318Actual
32014257.152024-09-228328Actual
1488238.002022-05-248315Actual
4338200.002022-07-248318Budget
2057015.652023-10-2483612Actual
346479.002022-07-248363Actual
2923196.002024-07-238373Actual
504151.002022-08-248326Actual
2394218.002024-02-218326Actual
7021200.002022-10-248364Budget
36246150.002025-01-228316Actual
2458212.462024-02-2183612Actual
18689220.002023-09-238314Actual
504050.002022-08-248326Budget
38898237.452025-03-248368Actual
11578204.002023-02-218315Actual
19163437.452023-09-238318Actual
26365222.302024-04-228368Actual
1686628.002023-07-248326Actual
4993100.002022-08-248316Budget
9017127.002022-12-228313Actual
35506146.512024-12-2283111Actual
2662714.592024-04-2283112Actual
181950.002022-05-248356Budget
11718123.002023-02-218316Actual
29735479.882024-07-238318Actual
2133962.462023-11-2483111Actual
2615066.002024-04-228366Actual
32550209.002024-10-238363Actual
2340252.892024-01-2283411Actual
748886.002022-10-248366Actual
25141306.002024-03-238317Actual
21219395.032023-11-248318Actual
35648115.652024-12-2283611Actual
15024295.002023-05-248317Actual
31302155.642024-08-2383213Actual
16746185.002023-07-248315Actual
13319200.002023-03-248318Budget
6775155.002022-10-248313Actual
3402100.002022-07-248313Budget
34733141.612024-11-2383613Actual
17191182.902023-07-248368Actual
6634135.932022-09-238328Actual
2301767.002024-01-228356Actual
976200.002022-04-238318Budget
3652157.002022-07-248364Actual
1223680.002023-02-218328Budget
683590.002022-10-248363Budget
122390.002022-05-248363Budget
26990240.002024-05-238364Actual
222200.002022-04-238314Budget
1544416.722023-05-2483612Actual
23970117.002024-02-218336Actual
18066268.002023-08-248317Actual
16781185.002023-07-248365Actual
2727997.002024-05-238366Actual
20099258.002023-10-248317Actual
35236101.002024-12-228366Actual
195106.082023-09-2383212Actual
12109138.002023-02-218367Actual
13366146.542023-03-248328Actual
10054164.722022-12-228368Actual
3265114.722022-06-248328Actual
9262196.002022-12-228364Actual
9576100.002022-12-228336Budget
2508495.002024-03-238366Actual
364172.002022-04-238315Actual
8879135.932022-11-248328Actual
2346266.722024-01-2283611Actual
10379200.002023-01-228364Budget
39099147.572025-03-2483611Actual
14557237.002023-05-248363Actual
7489100.002022-10-248366Budget
29352293.002024-07-238315Actual
2881022.042024-06-2383511Actual
16839111.002023-07-248316Actual
1289442.002023-03-248326Actual
10984200.002023-01-228367Budget
4260200.002022-07-248367Budget
4913165.002022-08-248365Actual
3653200.002022-07-248364Budget
35038195.002024-12-228365Actual
1164100.002022-05-248313Budget
38546106.002025-03-248316Actual
21247195.022023-11-248328Actual
3603369.002025-01-228373Actual
3573456.082024-12-2283212Actual
3556187.992024-12-2283311Actual
12376124.002023-03-248313Actual
25855187.002024-04-228364Actual
2106996.002023-11-248366Actual
18816185.002023-09-238365Actual
3148387.002024-09-228373Actual
1954111.402023-09-2383612Actual
1390070.002023-04-238346Actual
3373276.002024-11-238373Actual
10132100.002023-01-228313Budget
6961200.002022-10-248314Budget
4339219.272022-07-248318Actual
3076248.002022-06-248317Actual
7895114.002022-11-248313Actual
12706200.002023-03-248315Budget
35151132.002024-12-228336Actual
32425224.062024-09-2283213Actual
1083126.842022-04-238368Actual
130121.002022-05-248373Actual
4445157.142022-07-248368Actual
19070265.002023-09-238317Actual
11863100.002023-02-218346Budget
5649113.002022-09-238313Actual
9399200.002022-12-228365Budget
28233256.002024-06-238365Actual
4386100.002022-07-248328Budget
5321200.002022-08-248317Budget
14882109.002023-05-248336Actual
11639189.002023-02-218365Actual
29174217.002024-07-238363Actual
37747296.542025-02-218368Actual
36443414.002025-01-228317Actual
1662599.002023-07-248373Actual
5569100.002022-08-248368Budget
26209320.002024-04-228317Actual
755100.002022-04-238366Budget
4120137.002022-07-248366Actual
10739117.002023-01-228346Actual
5836280.002022-09-238314Budget
8219184.002022-11-248315Actual
1336780.002023-03-248328Budget
13177174.002023-03-248317Actual
16568211.002023-07-248363Actual
363200.002022-04-238315Budget
35767225.232024-12-2283612Actual
27048281.002024-05-238315Actual
1131180.002023-02-218363Budget
2157314.592023-11-2483612Actual
37245317.002025-02-218364Actual
20192328.362023-10-248318Actual
1384628.002023-04-238326Actual
1724970.972023-07-2483111Actual
6038200.002022-09-238365Budget
11815100.002023-02-218336Budget
30265417.002024-08-238313Actual
293750.002022-06-248356Budget
2530147.002022-06-248364Actual
16039230.002023-06-248367Actual
25234367.752024-03-238318Actual
9400185.002022-12-228365Actual
10378135.002023-01-228364Actual
2997100.002022-06-248366Budget
3791417.782025-02-2183511Actual
13178200.002023-03-248317Budget
22223295.032023-12-228318Actual
1487200.002022-05-248315Budget
12298100.002023-02-218368Budget
27692126.292024-05-2383611Actual
850479.002022-11-248346Actual
1550200.002022-05-248365Budget
15059227.002023-05-248367Actual
1482792.002023-05-248316Actual
24231169.272024-02-218328Actual
174506.082023-07-2483112Actual
1990295.002023-10-248316Actual
3328576.292024-10-2383311Actual
16533358.002023-07-248313Actual
742950.002022-10-248356Budget
23609331.002024-02-218313Actual
2036622.042023-10-2483311Actual
33466170.982024-10-2383612Actual
5508160.182022-08-248328Actual
38125113.532025-02-2183113Actual
18159288.972023-08-248318Actual
38743397.002025-03-248317Actual
15621183.002023-06-248314Actual
28198264.002024-06-238315Actual
1138921.002023-02-218373Actual
952660.002022-12-228326Budget
2610200.002022-06-248315Actual
1490864.002023-05-248346Actual
887890.002022-11-248328Budget
36386104.002025-01-228366Actual
28844100.762024-06-2383611Actual
33551148.622024-10-2383213Actual
17430.002022-04-238373Budget
39277122.312025-03-2483113Actual
164189.272023-06-2483112Actual
3512345.002024-12-228326Actual
6695100.002022-09-238368Budget
37396116.002025-02-218316Actual
458580.002022-08-248363Budget
6587200.002022-09-238318Budget
3118344.382024-08-2383212Actual
3685596.512025-01-2283112Actual
602130.002022-04-238336Actual
32306124.172024-09-2283112Actual
2878396.512024-06-2383411Actual
1027036.002023-01-228373Actual
2609156.002024-04-228346Actual
1485436.002023-05-248326Actual
2239746.502023-12-2283311Actual
12048187.002023-02-218317Actual
738280.002022-10-248346Budget
214690.002022-05-248328Budget
2538213.532024-03-2383211Actual
17777135.002023-08-248315Actual
1939228.422023-09-2383511Actual
34141387.002024-11-238317Actual
32728293.002024-10-238315Actual
7755116.232022-10-248328Actual
10457200.002023-01-228315Budget
11063200.002023-01-228318Budget
5570141.992022-08-248368Actual
738393.002022-10-248346Actual
406057.002022-07-248356Actual
4914200.002022-08-248365Budget
22165225.002023-12-228367Actual
39304231.082025-03-2483213Actual
835200.002022-04-238317Budget
10738100.002023-01-228346Budget
2245784.802023-12-2283611Actual
26244248.002024-04-228367Actual
5322169.002022-08-248317Actual
10844115.002023-01-228366Actual
4200158.002022-07-248317Actual
27631100.762024-05-2383411Actual
30768358.002024-08-238317Actual
24759220.002024-03-238314Actual
4013101.002022-07-248346Actual
35003335.002024-12-228315Actual
1395988.002023-04-238366Actual
1064350.002023-01-228326Budget
601200.002022-04-238336Budget
1535377.362023-05-2483611Actual
10924200.002023-01-228317Budget
28964153.952024-06-2383612Actual
1387484.002023-04-238336Actual
7894100.002022-11-248313Budget
36153313.002025-01-228315Actual
1348200.002022-05-248314Budget
15145143.512023-05-248328Actual
6446200.002022-09-238317Budget
1881100.002022-05-248366Budget
2666115.652024-04-2283612Actual
4446100.002022-07-248368Budget
466240.002022-08-248373Budget
5896200.002022-09-238364Budget
130030.002022-05-248373Budget
2777827.362024-05-2383212Actual
11969100.002023-02-218366Budget
9866200.002022-12-228367Budget
1890139.002023-09-238326Actual
12110200.002023-02-218367Budget
36974164.412025-01-2283113Actual
7567264.002022-10-248317Actual
2650746.502024-04-2283411Actual
19225157.142023-09-238368Actual
3100940.122024-08-2383211Actual
3325869.912024-10-2383211Actual
2435026.292024-02-2183211Actual
3857360.002025-03-248326Actual
8752169.002022-11-248367Actual
21161178.002023-11-248367Actual
7707226.842022-10-248318Actual
167749.002022-05-248326Actual
1725200.002022-05-248336Budget
2839869.002024-06-238356Actual
245502.892024-02-2183212Actual
31639266.002024-09-228365Actual
27336332.002024-05-238317Actual
6037164.002022-09-238365Actual
14053238.002023-04-238367Actual
17129314.722023-07-248318Actual
1772100.002022-05-248346Budget
27811211.402024-05-2383612Actual
2103958.002023-11-248356Actual
34701171.432024-11-2383213Actual
33110425.332024-10-238318Actual
743039.002022-10-248356Actual
2668200.002022-06-248365Budget
15749163.002023-06-248365Actual
30513241.002024-08-238365Actual
39157128.422025-03-2483112Actual
3783332.672025-02-2183211Actual
7627191.002022-10-248367Actual
1423567.782023-04-2383111Actual
1223798.052023-02-218328Actual
3561518.842024-12-2283511Actual
1629111.002022-05-248316Actual
2154010.332023-11-2483112Actual
9865139.002022-12-228367Actual
28581554.122024-06-238318Actual
8360100.002022-11-248316Budget
1730435.872023-07-2483311Actual
3520351.002024-12-228356Actual
2502566.002024-03-238346Actual
35123.002022-04-238313Actual
3590280.002022-07-248314Budget
2579267.002024-04-228373Actual
13543250.002023-04-238363Actual
37338248.002025-02-218365Actual
1636043.312023-06-2483611Actual
1739280.552023-07-2483611Actual
6507200.002022-09-238367Budget
32106167.782024-09-2283111Actual
2147151.082022-05-248328Actual
29797261.692024-07-238368Actual
2139456.082023-11-2483311Actual
29259385.002024-07-238314Actual
1750816.722023-07-2483612Actual
1025134.422022-04-238328Actual
1632613.532023-06-2483511Actual
840860.002022-11-248326Budget
29642383.002024-07-238317Actual
405960.002022-07-248356Budget
855172.002022-11-248356Actual
3408492.002024-11-238366Actual
518360.002022-08-248356Budget
37713304.122025-02-218328Actual
27457317.752024-05-238328Actual
803232.002022-11-248373Actual
29500153.002024-07-238336Actual
37125292.002025-02-218363Actual
32458141.612024-09-2283613Actual
6117100.002022-09-238316Budget
194835.012023-09-2383112Actual
27896234.592024-05-2383213Actual
28701185.872024-06-2383111Actual
1726150.002022-05-248336Actual
32635493.002024-10-238314Actual
1064246.002023-01-228326Actual
1895555.002023-09-238346Actual
2144811.402023-11-2483511Actual
691233.002022-10-248373Actual
7816108.662022-10-248368Actual
20840177.002023-11-248315Actual
728763.002022-10-248326Actual
1303860.002023-03-248356Budget
28140242.002024-06-238364Actual
31036117.782024-08-2383311Actual
2807891.002024-06-238373Actual
8751200.002022-11-248367Budget
164455.012023-06-2483212Actual
25698293.002024-04-228313Actual
12565200.002023-03-248314Budget
2653411.402024-04-2283511Actual
38275211.002025-03-248363Actual
16894106.002023-07-248336Actual
354340.002022-07-248373Actual
16004256.002023-06-248317Actual
6213100.002022-09-238336Budget
23729224.002024-02-218314Actual
962280.002022-12-228346Budget
8282200.002022-11-248365Budget
38360450.002025-03-248314Actual
20747241.002023-11-248314Actual
3731200.002022-07-248315Budget
5460200.002022-08-248318Budget
2716647.002024-05-238326Actual
14676114.002023-05-248364Actual
2286100.002022-06-248313Budget
28609226.842024-06-238328Actual
571183.002022-09-238363Actual
2473285.002022-06-248314Actual
3582581.962024-12-2283113Actual
2402264.002024-02-218356Actual
11577200.002023-02-218315Budget
36536551.092025-01-228318Actual

Generated 2025-05-23 05:04:57.879 UTC