[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 730  >   <  TAKE 384  >   

373 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24145188.002024-02-208367Actual
17191182.902023-07-238368Actual
38546106.002025-03-238316Actual
2549667.782024-03-2283611Actual
6038200.002022-09-228365Budget
2245784.802023-12-2183611Actual
2103958.002023-11-238356Actual
22165225.002023-12-218367Actual
4120137.002022-07-238366Actual
3653200.002022-07-238364Budget
37033157.402025-01-2183613Actual
38275211.002025-03-238363Actual
3014969.672024-07-2283113Actual
30981148.632024-08-2283111Actual
2293721.002024-01-218326Actual
781580.002022-10-238368Budget
2399677.002024-02-208346Actual
5897133.002022-09-228364Actual
36564217.752025-01-218328Actual
2237035.872023-12-2183211Actual
2947238.002024-07-228326Actual
33853252.002024-11-228315Actual
616453.002022-09-228326Actual
26065100.002024-04-218336Actual
896100.002022-04-228367Budget
29910110.342024-07-2283311Actual
5508160.182022-08-238328Actual
37627303.002025-02-208367Actual
31036117.782024-08-2283311Actual
3632790.002025-01-218346Actual
15536197.002023-06-238363Actual
69550.002022-04-228356Budget
7100152.002022-10-238315Actual
6261114.002022-09-228346Actual
999290.002022-12-218328Budget
11863100.002023-02-208346Budget
3553479.482024-12-2183211Actual
38836470.792025-03-238318Actual
4199200.002022-07-238317Budget
2923196.002024-07-228373Actual
28701185.872024-06-2283111Actual
39157128.422025-03-2383112Actual
4338200.002022-07-238318Budget
245502.892024-02-2083212Actual
2144811.402023-11-2383511Actual
234790.002022-06-238363Budget
2196031.002023-12-218326Actual
7816108.662022-10-238368Actual
1409100.002022-05-238364Budget
38488293.002025-03-238365Actual
1890139.002023-09-228326Actual
1789732.002023-08-238326Actual
7239100.002022-10-238316Budget
12109138.002023-02-208367Actual
6696149.572022-09-228368Actual
225155.012023-12-2183112Actual
1186286.002023-02-208346Actual
887890.002022-11-238328Budget
10845100.002023-01-218366Budget
1726150.002022-05-238336Actual
26332231.392024-04-218328Actual
7099200.002022-10-238315Budget
10691100.002023-01-218336Budget
36974164.412025-01-2183113Actual
37713304.122025-02-208328Actual
1735814.592023-07-2383511Actual
3177881.002024-09-218346Actual
2355212.462024-01-2183612Actual
27896234.592024-05-2283213Actual
14882109.002023-05-238336Actual
174776.082023-07-2383212Actual
3688324.162025-01-2183212Actual
3901173.102025-03-2383311Actual
3458243.312024-11-2283212Actual
1827867.782023-08-2383111Actual
37860116.722025-02-2083311Actual
3148387.002024-09-218373Actual
17565397.002023-08-238313Actual
32607118.002024-10-228373Actual
3059860.002024-08-228326Actual
8610112.002022-11-238366Actual
24793104.002024-03-228364Actual
915424.002022-12-218373Actual
164455.012023-06-2383212Actual
2757760.332024-05-2283211Actual
2601062.002024-04-218316Actual
4852209.002022-08-238315Actual
7894100.002022-11-238313Budget
3512345.002024-12-218326Actual
19070265.002023-09-228317Actual
12847100.002023-03-238316Budget
31217188.002024-08-2283612Actual
32763282.002024-10-228365Actual
36246150.002025-01-218316Actual
1647610.332023-06-2383612Actual
27081195.002024-05-228365Actual
35648115.652024-12-2183611Actual
19751116.002023-10-238364Actual
3216192.252024-09-2183311Actual
18220210.182023-08-238368Actual
3582581.962024-12-2183113Actual
1686628.002023-07-238326Actual
34262281.392024-11-228328Actual
1078668.002023-01-218356Actual
967050.002022-12-218356Budget
26209320.002024-04-218317Actual
423140.002022-04-228365Actual
10318217.002023-01-218314Actual
33466170.982024-10-2283612Actual
1842148.632023-08-2383611Actual
130030.002022-05-238373Budget
11969100.002023-02-208366Budget
8361153.002022-11-238316Actual
1960190.002022-05-238317Actual
2765844.382024-05-2283511Actual
3213482.682024-09-2183211Actual
2437735.872024-02-2083311Actual
10054164.722022-12-218368Actual
2234281.612023-12-2183111Actual
7336138.002022-10-238336Actual
1243976.002023-03-238363Actual
12626182.002023-03-238364Actual
11498169.002023-02-208364Actual
1535377.362023-05-2383611Actual
12627200.002023-03-238364Budget
32188108.212024-09-2183411Actual
1990295.002023-10-238316Actual
34100.002022-04-228313Budget
3517780.002024-12-218346Actual
11171100.002023-01-218368Budget
31302155.642024-08-2283213Actual
34554110.342024-11-2283112Actual
14642209.002023-05-238314Actual
4993100.002022-08-238316Budget
16125157.142023-06-238328Actual
8220200.002022-11-238315Budget
69655.002022-04-228356Actual
10924200.002023-01-218317Budget
2472200.002022-06-238314Budget
35706134.802024-12-2183112Actual
2172143.002023-12-218373Actual
3373276.002024-11-228373Actual
16839111.002023-07-238316Actual
5836280.002022-09-228314Budget
12943128.002023-03-238336Actual
3405262.002024-11-228356Actual
28902126.292024-06-2283112Actual
1636043.312023-06-2383611Actual
743039.002022-10-238356Actual
915530.002022-12-218373Budget
1131089.002023-02-208363Actual
18689220.002023-09-228314Actual
9726100.002022-12-218366Budget
962280.002022-12-218346Budget
2346266.722024-01-2183611Actual
3292850.002024-10-228356Actual
39219211.402025-03-2383612Actual
36536551.092025-01-218318Actual
28106493.002024-06-228314Actual
1526513.532023-05-2383211Actual
2837290.002024-06-228346Actual
3403132.002022-07-238313Actual
37947123.102025-02-2083611Actual
28964153.952024-06-2283612Actual
3137138.002022-06-238367Actual
27457317.752024-05-228328Actual
32728293.002024-10-228315Actual
174506.082023-07-2383112Actual
391650.002022-07-238326Budget
15145143.512023-05-238328Actual
12564230.002023-03-238314Actual
840860.002022-11-238326Budget
2004278.002023-10-238366Actual
30513241.002024-08-228365Actual
31604279.002024-09-218315Actual
6635100.002022-09-228328Budget
3172439.002024-09-218326Actual
2666115.652024-04-2183612Actual
10844115.002023-01-218366Actual
518464.002022-08-238356Actual
20253222.302023-10-238368Actual
2334841.192024-01-2183211Actual
30571125.002024-08-228316Actual
23822179.002024-02-208315Actual
3438141.192024-11-2283211Actual
30478264.002024-08-228315Actual
1190945.002023-02-208356Actual
205395.012023-10-2383212Actual
220890.002022-05-238368Budget
242535.002022-06-238373Actual
1423567.782023-04-2283111Actual
1933822.042023-09-2283311Actual
458474.002022-08-238363Actual
35123.002022-04-228313Actual
21875125.002023-12-218365Actual
33138210.182024-10-228328Actual
25234367.752024-03-228318Actual
33110425.332024-10-228318Actual
28523247.002024-06-228367Actual
1800983.002023-08-238366Actual
3676543.312025-01-2183511Actual
36656202.892025-01-2183111Actual
29797261.692024-07-228368Actual
34790375.002024-12-218313Actual
1992936.002023-10-238326Actual
2332063.532024-01-2183111Actual
26244248.002024-04-218367Actual
20782145.002023-11-238364Actual
12767126.002023-03-238365Actual
691330.002022-10-238373Budget
36095284.002025-01-218364Actual
3106396.512024-08-2283411Actual
11436200.002023-02-208314Budget
1336780.002023-03-238328Budget
3035794.002024-08-228373Actual
33887271.002024-11-228365Actual
31546240.002024-09-218364Actual
9806200.002022-12-218317Budget
4121100.002022-07-238366Budget
13318288.972023-03-238318Actual
35151132.002024-12-218336Actual
1588864.002023-06-238346Actual
17071169.002023-07-238367Actual
4012100.002022-07-238346Budget
33346113.532024-10-2283611Actual
12705215.002023-03-238315Actual
26836345.002024-05-228313Actual
2239746.502023-12-2183311Actual
2106996.002023-11-238366Actual
34000144.002024-11-228336Actual
23107225.002024-01-218317Actual
29971116.722024-07-2283611Actual
11639189.002023-02-208365Actual
34408101.822024-11-2283311Actual
5242100.002022-08-238366Budget
1550200.002022-05-238365Budget
405960.002022-07-238356Budget
30889207.152024-08-228328Actual
3118344.382024-08-2283212Actual
13759117.002023-04-228365Actual
3331272.042024-10-2283411Actual
2497120.002024-03-228326Actual
2133962.462023-11-2383111Actual
2724650.002024-05-228356Actual
1901394.002023-09-228366Actual
3789206.002022-07-238365Actual
1005380.002022-12-218368Budget
5975200.002022-09-228315Budget
1027036.002023-01-218373Actual
326490.002022-06-238328Budget
16688124.002023-07-238364Actual
2473142.002024-03-228373Actual
23262155.632024-01-218368Actual
4992116.002022-08-238316Actual
4851200.002022-08-238315Budget
4711240.002022-08-238314Actual
29585102.002024-07-228366Actual
23644182.002024-02-208363Actual
24851143.002024-03-228315Actual
2204043.002023-12-218356Actual
29049232.842024-06-2283213Actual
2893025.232024-06-2283212Actual
1490864.002023-05-238346Actual
15862115.002023-06-238336Actual
37090436.002025-02-208313Actual
2502566.002024-03-228346Actual
2747110.002022-06-238316Actual
1959200.002022-05-238317Budget
22725211.002024-01-218314Actual
10595120.002023-01-218316Actual
6446200.002022-09-228317Budget
1019380.002023-01-218363Budget
11437260.002023-02-208314Actual
10458180.002023-01-218315Actual
6634135.932022-09-228328Actual
17685175.002023-08-238314Actual
15621183.002023-06-238314Actual
11251158.002023-02-208313Actual
3138100.002022-06-238367Budget
962377.002022-12-218346Actual
37805136.932025-02-2083111Actual
1627236.932023-06-2383311Actual
1733156.082023-07-2383411Actual
2139456.082023-11-2383311Actual
2446584.802024-02-2083611Actual
36443414.002025-01-218317Actual
2839869.002024-06-228356Actual
4446100.002022-07-238368Budget
24203310.182024-02-208318Actual
2786978.452024-05-2283113Actual
27429429.882024-05-228318Actual
5089118.002022-08-238336Actual
4773200.002022-08-238364Budget
8458140.002022-11-238336Actual
3906515.652025-03-2383511Actual
1662599.002023-07-238373Actual
11250100.002023-02-208313Budget
36061480.002025-01-218314Actual
16533358.002023-07-238313Actual
34234466.242024-11-228318Actual
1847911.402023-08-2383112Actual
3731200.002022-07-238315Budget
31426215.002024-09-218363Actual
364172.002022-04-228315Actual
29500153.002024-07-228336Actual
1694646.002023-07-238356Actual
188088.002022-05-238366Actual
16039230.002023-06-238367Actual
1632613.532023-06-2383511Actual
35942308.002025-01-218313Actual
1739280.552023-07-2383611Actual
1881100.002022-05-238366Budget
16781185.002023-07-238365Actual
13319200.002023-03-238318Budget
28140242.002024-06-228364Actual
22605351.002024-01-218313Actual
7159200.002022-10-238365Budget
855250.002022-11-238356Budget
29677273.002024-07-228367Actual
738280.002022-10-238346Budget
33795242.002024-11-228364Actual
27491211.692024-05-228368Actual
4339219.272022-07-238318Actual
1064246.002023-01-218326Actual
2036622.042023-10-2383311Actual
1064350.002023-01-218326Budget
9017127.002022-12-218313Actual
14734194.002023-05-238315Actual
3668466.722025-01-2183211Actual
2535486.932024-03-2283111Actual
2287139.002022-06-238313Actual
3590280.002022-07-238314Budget
15501408.002023-06-238313Actual
20747241.002023-11-238314Actual
27631100.762024-05-2283411Actual
2142153.952023-11-2383411Actual
2286100.002022-06-238313Budget
21247195.022023-11-238328Actual
2494476.002024-03-228316Actual
35003335.002024-12-218315Actual
19632220.002023-10-238363Actual
16004256.002023-06-238317Actual
242430.002022-06-238373Budget
6214140.002022-09-228336Actual
1176650.002023-02-208326Budget
1289442.002023-03-238326Actual
3065271.002024-08-228346Actual
27929243.362024-05-2283613Actual
13664153.002023-04-228364Actual
2671974.942024-04-2183113Actual
9576100.002022-12-218336Budget
9400185.002022-12-218365Actual
4387178.362022-07-238328Actual
279440.002022-06-238326Budget
27811211.402024-05-2283612Actual
8611100.002022-11-238366Budget
3790200.002022-07-238365Budget
32048254.122024-09-218368Actual
15714146.002023-06-238315Actual
952751.002022-12-218326Actual
24886147.002024-03-228365Actual
10984200.002023-01-218367Budget
5090100.002022-08-238336Budget
15024295.002023-05-238317Actual
2031186.932023-10-2383111Actual
17925125.002023-08-238336Actual
1165142.002022-05-238313Actual
19957111.002023-10-238336Actual
3673883.742025-01-2183411Actual
1482792.002023-05-238316Actual
9865139.002022-12-218367Actual
835200.002022-04-228317Budget
25698293.002024-04-218313Actual

Generated 2025-05-22 15:32:59.734 UTC