[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 729  >   <  TAKE 448  >   

374 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1435051.822023-04-2283611Actual
245502.892024-02-2083212Actual
35038195.002024-12-218365Actual
3005725.232024-07-2283212Actual
32763282.002024-10-228365Actual
1223680.002023-02-208328Budget
1830614.592023-08-2383211Actual
10594100.002023-01-218316Budget
1490864.002023-05-238346Actual
36095284.002025-01-218364Actual
35003335.002024-12-218315Actual
30923313.212024-08-228368Actual
1933822.042023-09-2283311Actual
34408101.822024-11-2283311Actual
27048281.002024-05-228315Actual
3573456.082024-12-2183212Actual
3783332.672025-02-2083211Actual
19957111.002023-10-238336Actual
24111251.002024-02-208317Actual
27194150.002024-05-228336Actual
1138830.002023-02-208373Budget
27491211.692024-05-228368Actual
16839111.002023-07-238316Actual
21783103.002023-12-218364Actual
2020100.002022-05-238367Budget
3901173.102025-03-2383311Actual
36301144.002025-01-218336Actual
35506146.512024-12-2183111Actual
8458140.002022-11-238336Actual
2098200.002022-05-238318Budget
6445264.002022-09-228317Actual
283100.002022-04-228364Budget
293859.002022-06-238356Actual
2370142.002024-02-208373Actual
23200285.932024-01-218318Actual
5321200.002022-08-238317Budget
5243112.002022-08-238366Actual
28844100.762024-06-2283611Actual
205128.212023-10-2383112Actual
7020162.002022-10-238364Actual
29735479.882024-07-228318Actual
279440.002022-06-238326Budget
4993100.002022-08-238316Budget
2535486.932024-03-2283111Actual
12109138.002023-02-208367Actual
11718123.002023-02-208316Actual
578942.002022-09-228373Actual
1735814.592023-07-2383511Actual
1196893.002023-02-208366Actual
26746227.572024-04-2183213Actual
8457100.002022-11-238336Budget
12627200.002023-03-238364Budget
10924200.002023-01-218317Budget
2666115.652024-04-2183612Actual
3635370.002025-01-218356Actual
1446613.532023-04-2283612Actual
36598219.272025-01-218368Actual
33346113.532024-10-2283611Actual
2095930.002023-11-238326Actual
2610200.002022-06-238315Actual
15501408.002023-06-238313Actual
34674157.402024-11-2283113Actual
2837290.002024-06-228346Actual
12564230.002023-03-238314Actual
2332063.532024-01-2183111Actual
11172149.572023-01-218368Actual
31097126.292024-08-2283611Actual
28488445.002024-06-228317Actual
738393.002022-10-238346Actual
94102.002022-04-228363Actual
15117384.422023-05-238318Actual
1847911.402023-08-2383112Actual
32876130.002024-10-228336Actual
2653411.402024-04-2183511Actual
34176222.002024-11-228367Actual
346580.002022-07-238363Budget
32961129.002024-10-228366Actual
803232.002022-11-238373Actual
35151132.002024-12-218336Actual
21281169.272023-11-238368Actual
391764.002022-07-238326Actual
2291089.002024-01-218316Actual
22284158.662023-12-218368Actual
6696149.572022-09-228368Actual
21988122.002023-12-218336Actual
2473285.002022-06-238314Actual
35096102.002024-12-218316Actual
30300242.002024-08-228363Actual
10692141.002023-01-218336Actual
32821144.002024-10-228316Actual
7707226.842022-10-238318Actual
1800983.002023-08-238366Actual
1222102.002022-05-238363Actual
17777135.002023-08-238315Actual
2133962.462023-11-2383111Actual
3898473.102025-03-2383211Actual
3180460.002024-09-218356Actual
28902126.292024-06-2283112Actual
391650.002022-07-238326Budget
10516100.002023-01-218365Budget
31391402.002024-09-218313Actual
13508341.002023-04-228313Actual
34825224.002024-12-218363Actual
2505134.002024-03-228356Actual
69550.002022-04-228356Budget
31894371.002024-09-218317Actual
31604279.002024-09-218315Actual
36246150.002025-01-218316Actual
29797261.692024-07-228368Actual
27139104.002024-05-228316Actual
11577200.002023-02-208315Budget
2765844.382024-05-2283511Actual
21126195.002023-11-238317Actual
4524100.002022-08-238313Budget
174506.082023-07-2383112Actual
3059860.002024-08-228326Actual
458474.002022-08-238363Actual
8830200.002022-11-238318Budget
27811211.402024-05-2283612Actual
691330.002022-10-238373Budget
3582581.962024-12-2183113Actual
4992116.002022-08-238316Actual
5975200.002022-09-228315Budget
424200.002022-04-228365Budget
1887474.002023-09-228316Actual
1191060.002023-02-208356Budget
2508495.002024-03-228366Actual
28021254.002024-06-228363Actual
23822179.002024-02-208315Actual
31697124.002024-09-218316Actual
4772178.002022-08-238364Actual
466342.002022-08-238373Actual
26304542.002024-04-218318Actual
27986398.002024-06-228313Actual
19844135.002023-10-238365Actual
7021200.002022-10-238364Budget
1890139.002023-09-228326Actual
32306124.172024-09-2183112Actual
33138210.182024-10-228328Actual
2099260.182022-05-238318Actual
2807891.002024-06-228373Actual
5461345.032022-08-238318Actual
3803323.102025-02-2083212Actual
55240.002022-04-228326Budget
20747241.002023-11-238314Actual
6117100.002022-09-228316Budget
33018402.002024-10-228317Actual
16746185.002023-07-238315Actual
3627336.002025-01-218326Actual
2136734.802023-11-2383211Actual
18723137.002023-09-228364Actual
27336332.002024-05-228317Actual
1725200.002022-05-238336Budget
24793104.002024-03-228364Actual
8610112.002022-11-238366Actual
29500153.002024-07-228336Actual
578840.002022-09-228373Budget
2139456.082023-11-2383311Actual
2611748.002024-04-218356Actual
2893025.232024-06-2283212Actual
8611100.002022-11-238366Budget
17530.002022-04-228373Actual
3138100.002022-06-238367Budget
6834103.002022-10-238363Actual
32670298.002024-10-228364Actual
5648100.002022-09-228313Budget
39304231.082025-03-2383213Actual
1243976.002023-03-238363Actual
26244248.002024-04-218367Actual
26425101.822024-04-2183111Actual
2609200.002022-06-238315Budget
1535377.362023-05-2383611Actual
33551148.622024-10-2283213Actual
8690200.002022-11-238317Budget
29677273.002024-07-228367Actual
7627191.002022-10-238367Actual
19598334.002023-10-238313Actual
234790.002022-06-238363Budget
2172143.002023-12-218373Actual
9805223.002022-12-218317Actual
2473142.002024-03-228373Actual
2530147.002022-06-238364Actual
1531950.762023-05-2383411Actual
1423567.782023-04-2283111Actual
16568211.002023-07-238363Actual
15621183.002023-06-238314Actual
37593353.002025-02-208317Actual
1111080.002023-01-218328Budget
893780.002022-11-238368Budget
10595120.002023-01-218316Actual
3632790.002025-01-218346Actual
9945361.692022-12-218318Actual
2103958.002023-11-238356Actual
4259167.002022-07-238367Actual
1726150.002022-05-238336Actual
23262155.632024-01-218368Actual
13318288.972023-03-238318Actual
15749163.002023-06-238365Actual
17071169.002023-07-238367Actual
19809163.002023-10-238315Actual
14769122.002023-05-238365Actual
1186286.002023-02-208346Actual
850580.002022-11-238346Budget
22605351.002024-01-218313Actual
3284834.002024-10-228326Actual
3652157.002022-07-238364Actual
3520351.002024-12-218356Actual
3343224.162024-10-2283212Actual
795490.002022-11-238363Actual
38864179.872025-03-238328Actual
977273.812022-04-228318Actual
10318217.002023-01-218314Actual
3673883.742025-01-2183411Actual
7100152.002022-10-238315Actual
11436200.002023-02-208314Budget
34701171.432024-11-2283213Actual
3373276.002024-11-228373Actual
3676543.312025-01-2183511Actual
25915234.002024-04-218315Actual
10738100.002023-01-218346Budget
21841194.002023-12-218315Actual
2671974.942024-04-2183113Actual
795590.002022-11-238363Budget
14642209.002023-05-238314Actual
7628200.002022-10-238367Budget
11639189.002023-02-208365Actual
354340.002022-07-238373Actual
5322169.002022-08-238317Actual
7568200.002022-10-238317Budget
5242100.002022-08-238366Budget
2286100.002022-06-238313Budget
1131089.002023-02-208363Actual
19070265.002023-09-228317Actual
967050.002022-12-218356Budget
1165142.002022-05-238313Actual
33760376.002024-11-228314Actual
4913165.002022-08-238365Actual
11719100.002023-02-208316Budget
130121.002022-05-238373Actual
293750.002022-06-238356Budget
9479140.002022-12-218316Actual
6038200.002022-09-228365Budget
2004278.002023-10-238366Actual
2667200.002022-06-238365Actual
3402100.002022-07-238313Budget
28233256.002024-06-228365Actual
3458243.312024-11-2283212Actual
34262281.392024-11-228328Actual
6961200.002022-10-238314Budget
1078560.002023-01-218356Budget
10458180.002023-01-218315Actual
2031186.932023-10-2383111Actual
24886147.002024-03-228365Actual
37713304.122025-02-208328Actual
1485436.002023-05-238326Actual
38183266.172025-02-2083613Actual
22640202.002024-01-218363Actual
8879135.932022-11-238328Actual
12767126.002023-03-238365Actual
2692895.002024-05-228373Actual
3857360.002025-03-238326Actual
8938105.632022-11-238368Actual
14523296.002023-05-238313Actual
728660.002022-10-238326Budget
354240.002022-07-238373Budget
36061480.002025-01-218314Actual
23857163.002024-02-208365Actual
2648049.702024-04-2183311Actual
3328576.292024-10-2283311Actual
3014969.672024-07-2283113Actual
1426313.532023-04-2283211Actual
11251158.002023-02-208313Actual
1739280.552023-07-2383611Actual
2437735.872024-02-2083311Actual
10691100.002023-01-218336Budget
2142153.952023-11-2383411Actual
4852209.002022-08-238315Actual
1697998.002023-07-238366Actual
10923197.002023-01-218317Actual
32425224.062024-09-2183213Actual
37338248.002025-02-208365Actual
6507200.002022-09-228367Budget
1936540.122023-09-2283411Actual
2831834.002024-06-228326Actual
1496779.002023-05-238366Actual
5089118.002022-08-238336Actual
279529.002022-06-238326Actual
15536197.002023-06-238363Actual
31511423.002024-09-218314Actual
2603721.002024-04-218326Actual
25698293.002024-04-218313Actual
27604128.422024-05-2283311Actual
245239.272024-02-2083112Actual
10983178.002023-01-218367Actual
24639372.002024-03-228313Actual
915530.002022-12-218373Budget
2245784.802023-12-2183611Actual
754107.002022-04-228366Actual
2601062.002024-04-218316Actual
16781185.002023-07-238365Actual
10984200.002023-01-218367Budget
1387484.002023-04-228336Actual
33172257.152024-10-228368Actual
37805136.932025-02-2083111Actual
8689180.002022-11-238317Actual
38743397.002025-03-238317Actual
16097342.002023-06-238318Actual
748886.002022-10-238366Actual
1960190.002022-05-238317Actual
26209320.002024-04-218317Actual
34616197.572024-11-2283612Actual
6586266.242022-09-228318Actual
21247195.022023-11-238328Actual
37210471.002025-02-208314Actual
2157314.592023-11-2383612Actual
3323155.632022-06-238368Actual
16159234.422023-06-238368Actual
23915113.002024-02-208316Actual
803330.002022-11-238373Budget
9576100.002022-12-218336Budget
1662599.002023-07-238373Actual
22130222.002023-12-218317Actual
27750136.932024-05-2283112Actual
6261114.002022-09-228346Actual
3408492.002024-11-228366Actual
29174217.002024-07-228363Actual
167749.002022-05-238326Actual
20253222.302023-10-238368Actual
214690.002022-05-238328Budget
6260100.002022-09-228346Budget
38686117.002025-03-238366Actual
2239746.502023-12-2183311Actual
29585102.002024-07-228366Actual
3556187.992024-12-2183311Actual
14557237.002023-05-238363Actual
12297129.872023-02-208368Actual
37887120.972025-02-2083411Actual
18689220.002023-09-228314Actual
22760121.002024-01-218364Actual
9400185.002022-12-218365Actual
38067225.232025-02-2083612Actual
28346163.002024-06-228336Actual
12768100.002023-03-238365Budget
743039.002022-10-238356Actual
25733213.002024-04-218363Actual
1931114.592023-09-2283211Actual
23228152.602024-01-218328Actual
1461444.002023-05-238373Actual
11111143.512023-01-218328Actual
1866147.002023-09-228373Actual
1632613.532023-06-2383511Actual
255548.212024-03-2283112Actual
23107225.002024-01-218317Actual
4200158.002022-07-238317Actual
9016100.002022-12-218313Budget
3290297.002024-10-228346Actual
1395988.002023-04-228366Actual
17719137.002023-08-238364Actual
5460200.002022-08-238318Budget
36188207.002025-01-218365Actual
25855187.002024-04-218364Actual
2000943.002023-10-238356Actual
4773200.002022-08-238364Budget
17600237.002023-08-238363Actual
38275211.002025-03-238363Actual
3742339.002025-02-208326Actual
12188245.032023-02-208318Actual
38898237.452025-03-238368Actual
9590.002022-04-228363Budget
34733141.612024-11-2283613Actual
29294222.002024-07-228364Actual
5649113.002022-09-228313Actual
2988341.192024-07-2283211Actual
38778255.002025-03-238367Actual

Generated 2025-05-22 22:21:49.213 UTC