[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 728  >   <  TAKE 448  >   

375 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1789732.002023-08-238326Actual
34733141.612024-11-2283613Actual
23764167.002024-02-208364Actual
32728293.002024-10-228315Actual
23729224.002024-02-208314Actual
1531950.762023-05-2383411Actual
37805136.932025-02-2083111Actual
1485436.002023-05-238326Actual
14882109.002023-05-238336Actual
38898237.452025-03-238368Actual
326490.002022-06-238328Budget
3075200.002022-06-238317Budget
2747110.002022-06-238316Actual
2286100.002022-06-238313Budget
10515146.002023-01-218365Actual
6508180.002022-09-228367Actual
26244248.002024-04-218367Actual
28346163.002024-06-228336Actual
2610200.002022-06-238315Actual
35038195.002024-12-218365Actual
1429051.822023-04-2283311Actual
1686628.002023-07-238326Actual
36797100.762025-01-2183611Actual
4260200.002022-07-238367Budget
2036622.042023-10-2383311Actual
1064246.002023-01-218326Actual
1830614.592023-08-2383211Actual
20987115.002023-11-238336Actual
3067858.002024-08-228356Actual
11111143.512023-01-218328Actual
28844100.762024-06-2283611Actual
2786978.452024-05-2283113Actual
3323155.632022-06-238368Actual
37210471.002025-02-208314Actual
27048281.002024-05-228315Actual
1336780.002023-03-238328Budget
21630312.002023-12-218313Actual
3688324.162025-01-2183212Actual
1019289.002023-01-218363Actual
24999121.002024-03-228336Actual
13427100.002023-03-238368Budget
24145188.002024-02-208367Actual
36095284.002025-01-218364Actual
896100.002022-04-228367Budget
11499200.002023-02-208364Budget
2301767.002024-01-218356Actual
94102.002022-04-228363Actual
5837278.002022-09-228314Actual
1251730.002023-03-238373Budget
34945290.002024-12-218364Actual
3590280.002022-07-238314Budget
242535.002022-06-238373Actual
10984200.002023-01-218367Budget
8140200.002022-11-238364Budget
3443594.382024-11-2283411Actual
3553479.482024-12-2183211Actual
30091173.102024-07-2283612Actual
1629948.632023-06-2383411Actual
2893025.232024-06-2283212Actual
1005380.002022-12-218368Budget
14018197.002023-04-228317Actual
2549667.782024-03-2283611Actual
14676114.002023-05-238364Actual
571183.002022-09-228363Actual
11063200.002023-01-218318Budget
602130.002022-04-228336Actual
38152141.612025-02-2083213Actual
1959200.002022-05-238317Budget
17925125.002023-08-238336Actual
17685175.002023-08-238314Actual
2098200.002022-05-238318Budget
3868100.002022-07-238316Budget
16653246.002023-07-238314Actual
21664232.002023-12-218363Actual
3800586.932025-02-2083112Actual
2648049.702024-04-2183311Actual
1836037.992023-08-2383411Actual
7568200.002022-10-238317Budget
3966136.002022-07-238336Actual
3217304.122022-06-238318Actual
1392651.002023-04-228356Actual
2103958.002023-11-238356Actual
13240200.002023-03-238367Budget
2472200.002022-06-238314Budget
31837102.002024-09-218366Actual
3446234.802024-11-2283511Actual
25141306.002024-03-228317Actual
10594100.002023-01-218316Budget
1176650.002023-02-208326Budget
10458180.002023-01-218315Actual
15536197.002023-06-238363Actual
205395.012023-10-2383212Actual
1138830.002023-02-208373Budget
9945361.692022-12-218318Actual
27336332.002024-05-228317Actual
14734194.002023-05-238315Actual
37303301.002025-02-208315Actual
952660.002022-12-218326Budget
11171100.002023-01-218368Budget
3402694.002024-11-228346Actual
36153313.002025-01-218315Actual
18723137.002023-09-228364Actual
26956372.002024-05-228314Actual
35506146.512024-12-2183111Actual
39337213.542025-03-2383613Actual
174776.082023-07-2383212Actual
17129314.722023-07-238318Actual
23644182.002024-02-208363Actual
39157128.422025-03-2383112Actual
33945133.002024-11-228316Actual
34100.002022-04-228313Budget
2242453.952023-12-2183411Actual
3685596.512025-01-2183112Actual
9575138.002022-12-218336Actual
3216192.252024-09-2183311Actual
9590.002022-04-228363Budget
9262196.002022-12-218364Actual
18569419.002023-09-228313Actual
966942.002022-12-218356Actual
23142257.002024-01-218367Actual
36656202.892025-01-2183111Actual
11250100.002023-02-208313Budget
24111251.002024-02-208317Actual
466240.002022-08-238373Budget
10983178.002023-01-218367Actual
1647610.332023-06-2383612Actual
10379200.002023-01-218364Budget
1243976.002023-03-238363Actual
28021254.002024-06-228363Actual
31986478.362024-09-218318Actual
10133121.002023-01-218313Actual
102490.002022-04-228328Budget
14769122.002023-05-238365Actual
4013101.002022-07-238346Actual
1164100.002022-05-238313Budget
3789206.002022-07-238365Actual
6213100.002022-09-228336Budget
16839111.002023-07-238316Actual
16688124.002023-07-238364Actual
2843200.002022-06-238336Budget
13724203.002023-04-228315Actual
2650746.502024-04-2183411Actual
3177881.002024-09-218346Actual
24639372.002024-03-228313Actual
728660.002022-10-238326Budget
34262281.392024-11-228328Actual
35706134.802024-12-2183112Actual
27194150.002024-05-228336Actual
36386104.002025-01-218366Actual
25820270.002024-04-218314Actual
1624511.402023-06-2383211Actual
1954111.402023-09-2283612Actual
2193376.002023-12-218316Actual
630860.002022-09-228356Budget
8220200.002022-11-238315Budget
354340.002022-07-238373Actual
24886147.002024-03-228365Actual
5136100.002022-08-238346Budget
2837290.002024-06-228346Actual
9479140.002022-12-218316Actual
458474.002022-08-238363Actual
34295219.272024-11-228368Actual
38864179.872025-03-238328Actual
13508341.002023-04-228313Actual
5570141.992022-08-238368Actual
2157314.592023-11-2383612Actual
2615066.002024-04-218366Actual
27604128.422024-05-2283311Actual
3408492.002024-11-228366Actual
3731200.002022-07-238315Budget
423140.002022-04-228365Actual
69550.002022-04-228356Budget
10738100.002023-01-218346Budget
972788.002022-12-218366Actual
12189200.002023-02-208318Budget
24759220.002024-03-228314Actual
755100.002022-04-228366Budget
18066268.002023-08-238317Actual
1591457.002023-06-238356Actual
10595120.002023-01-218316Actual
2443112.462024-02-2083511Actual
37125292.002025-02-208363Actual
6696149.572022-09-228368Actual
1795156.002023-08-238346Actual
1496779.002023-05-238366Actual
4386100.002022-07-238328Budget
38360450.002025-03-238314Actual
10318217.002023-01-218314Actual
1544416.722023-05-2383612Actual
4012100.002022-07-238346Budget
22965103.002024-01-218336Actual
35648115.652024-12-2183611Actual
728763.002022-10-238326Actual
130030.002022-05-238373Budget
2237035.872023-12-2183211Actual
10132100.002023-01-218313Budget
4200158.002022-07-238317Actual
1727726.292023-07-2383211Actual
2405467.002024-02-208366Actual
2139456.082023-11-2383311Actual
3488294.002024-12-218373Actual
24203310.182024-02-208318Actual
28523247.002024-06-228367Actual
1992936.002023-10-238326Actual
29022122.312024-06-2283113Actual
24264234.422024-02-208368Actual
3676543.312025-01-2183511Actual
1176768.002023-02-208326Actual
1488238.002022-05-238315Actual
21749196.002023-12-218314Actual
181950.002022-05-238356Budget
3118344.382024-08-2283212Actual
38743397.002025-03-238317Actual
1627236.932023-06-2383311Actual
29294222.002024-07-228364Actual
188088.002022-05-238366Actual
5322169.002022-08-238317Actual
18187135.932023-08-238328Actual
28431111.002024-06-228366Actual
2531100.002022-06-238364Budget
3653200.002022-07-238364Budget
164455.012023-06-2383212Actual
26304542.002024-04-218318Actual
28291135.002024-06-228316Actual
34701171.432024-11-2283213Actual
1490864.002023-05-238346Actual
255548.212024-03-2283112Actual
5461345.032022-08-238318Actual
21988122.002023-12-218336Actual
33172257.152024-10-228368Actual
31097126.292024-08-2283611Actual
1487200.002022-05-238315Budget
34000144.002024-11-228336Actual
33675205.002024-11-228363Actual
2196031.002023-12-218326Actual
21875125.002023-12-218365Actual
33466170.982024-10-2283612Actual
2757760.332024-05-2283211Actual
1535377.362023-05-2383611Actual
648100.002022-04-228346Budget
38546106.002025-03-238316Actual
3901173.102025-03-2383311Actual
9016100.002022-12-218313Budget
11719100.002023-02-208316Budget
1461444.002023-05-238373Actual
33346113.532024-10-2283611Actual
6446200.002022-09-228317Budget
967050.002022-12-218356Budget
12944100.002023-03-238336Budget
363200.002022-04-228315Budget
32425224.062024-09-2183213Actual
1550200.002022-05-238365Budget
27491211.692024-05-228368Actual
18689220.002023-09-228314Actual
64984.002022-04-228346Actual
4446100.002022-07-238368Budget
38836470.792025-03-238318Actual
11969100.002023-02-208366Budget
4445157.142022-07-238368Actual
30889207.152024-08-228328Actual
2437735.872024-02-2083311Actual
1395988.002023-04-228366Actual
2004278.002023-10-238366Actual
31302155.642024-08-2283213Actual
17600237.002023-08-238363Actual
2538213.532024-03-2283211Actual
8752169.002022-11-238367Actual
31391402.002024-09-218313Actual
2777827.362024-05-2283212Actual
578942.002022-09-228373Actual
2039349.702023-10-2383411Actual
35767225.232024-12-2183612Actual
7816108.662022-10-238368Actual
1223798.052023-02-208328Actual
4120137.002022-07-238366Actual
3438141.192024-11-2283211Actual
32398139.852024-09-2183113Actual
24674223.002024-03-228363Actual
795490.002022-11-238363Actual
12847100.002023-03-238316Budget
19632220.002023-10-238363Actual
17812167.002023-08-238365Actual
1408154.002022-05-238364Actual
1131089.002023-02-208363Actual
1222102.002022-05-238363Actual
1838711.402023-08-2383511Actual
424200.002022-04-228365Budget
16125157.142023-06-238328Actual
21841194.002023-12-218315Actual
1724970.972023-07-2383111Actual
4524100.002022-08-238313Budget
2666115.652024-04-2183612Actual
1493455.002023-05-238356Actual
850479.002022-11-238346Actual
1797736.002023-08-238356Actual
18220210.182023-08-238368Actual
6037164.002022-09-228365Actual
3292850.002024-10-228356Actual
3520351.002024-12-218356Actual
4259167.002022-07-238367Actual
2136734.802023-11-2383211Actual
25234367.752024-03-228318Actual
3071190.002024-08-228366Actual
1632613.532023-06-2383511Actual
2473142.002024-03-228373Actual
1901394.002023-09-228366Actual
2601062.002024-04-218316Actual
346580.002022-07-238363Budget
29585102.002024-07-228366Actual
2497120.002024-03-228326Actual
29677273.002024-07-228367Actual
1990295.002023-10-238316Actual
32458141.612024-09-2183613Actual
4387178.362022-07-238328Actual
7627191.002022-10-238367Actual
11251158.002023-02-208313Actual
36916151.832025-01-2183612Actual
1387484.002023-04-228336Actual
3603369.002025-01-218373Actual
27750136.932024-05-2283112Actual
2440453.952024-02-2083411Actual
1739280.552023-07-2383611Actual
20627372.002023-11-238313Actual
7159200.002022-10-238365Budget
37001181.962025-01-2183213Actual
1223680.002023-02-208328Budget
194835.012023-09-2283112Actual
7021200.002022-10-238364Budget
29735479.882024-07-228318Actual
895143.002022-04-228367Actual
2609156.002024-04-218346Actual
13319200.002023-03-238318Budget
144355.012023-04-2283212Actual
20782145.002023-11-238364Actual
33404101.822024-10-2283112Actual
2746100.002022-06-238316Budget
8610112.002022-11-238366Actual
775490.002022-10-238328Budget
1423567.782023-04-2283111Actual
3216200.002022-06-238318Budget
907690.002022-12-218363Budget
1833337.992023-08-2383311Actual
6960220.002022-10-238314Actual
31697124.002024-09-218316Actual
18159288.972023-08-238318Actual
9400185.002022-12-218365Actual
20747241.002023-11-238314Actual
1523780.552023-05-2383111Actual
7160157.002022-10-238365Actual
3898473.102025-03-2383211Actual
29139397.002024-07-228313Actual
29855184.812024-07-2283111Actual
887890.002022-11-238328Budget
1191060.002023-02-208356Budget
3221536.932024-09-2183511Actual
195106.082023-09-2283212Actual
6774100.002022-10-238313Budget
10692141.002023-01-218336Actual
1942567.782023-09-2283611Actual
915424.002022-12-218373Actual
29352293.002024-07-228315Actual
35448257.152024-12-218368Actual
1866147.002023-09-228373Actual
22223295.032023-12-218318Actual
27220106.002024-05-228346Actual
1384628.002023-04-228326Actual
391650.002022-07-238326Budget
35885162.662024-12-2183613Actual
5509100.002022-08-238328Budget
332490.002022-06-238368Budget
16097342.002023-06-238318Actual
3405262.002024-11-228356Actual
2106996.002023-11-238366Actual
3582581.962024-12-2183113Actual
20662221.002023-11-238363Actual

Generated 2025-05-22 22:20:25.758 UTC