[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 730  >   <  TAKE 448  >   

373 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20134160.002023-10-238367Actual
4525113.002022-08-238313Actual
29585102.002024-07-228366Actual
11719100.002023-02-208316Budget
205128.212023-10-2383112Actual
12188245.032023-02-208318Actual
3688324.162025-01-2183212Actual
3216200.002022-06-238318Budget
21247195.022023-11-238328Actual
12706200.002023-03-238315Budget
18220210.182023-08-238368Actual
36536551.092025-01-218318Actual
25141306.002024-03-228317Actual
2579267.002024-04-218373Actual
22725211.002024-01-218314Actual
29174217.002024-07-228363Actual
154118.212023-05-2383112Actual
16125157.142023-06-238328Actual
3325869.912024-10-2283211Actual
37805136.932025-02-2083111Actual
2996130.002022-06-238366Actual
8361153.002022-11-238316Actual
505133.002022-04-228316Actual
7238136.002022-10-238316Actual
36443414.002025-01-218317Actual
3898473.102025-03-2383211Actual
10133121.002023-01-218313Actual
6960220.002022-10-238314Actual
293859.002022-06-238356Actual
2831834.002024-06-228326Actual
7628200.002022-10-238367Budget
2997100.002022-06-238366Budget
2106996.002023-11-238366Actual
18066268.002023-08-238317Actual
2988341.192024-07-2283211Actual
2666115.652024-04-2183612Actual
2891101.002022-06-238346Actual
3783332.672025-02-2083211Actual
3403132.002022-07-238313Actual
25234367.752024-03-228318Actual
1019380.002023-01-218363Budget
7895114.002022-11-238313Actual
19717192.002023-10-238314Actual
28964153.952024-06-2283612Actual
2611748.002024-04-218356Actual
15117384.422023-05-238318Actual
17129314.722023-07-238318Actual
1190945.002023-02-208356Actual
2502566.002024-03-228346Actual
14769122.002023-05-238365Actual
5089118.002022-08-238336Actual
19191190.482023-09-228328Actual
25262179.872024-03-228328Actual
12564230.002023-03-238314Actual
7160157.002022-10-238365Actual
15656141.002023-06-238364Actual
9400185.002022-12-218365Actual
22640202.002024-01-218363Actual
3671189.062025-01-2183311Actual
5837278.002022-09-228314Actual
28523247.002024-06-228367Actual
1019289.002023-01-218363Actual
12944100.002023-03-238336Budget
2399677.002024-02-208346Actual
28581554.122024-06-228318Actual
2497120.002024-03-228326Actual
6586266.242022-09-228318Actual
12377100.002023-03-238313Budget
748886.002022-10-238366Actual
21126195.002023-11-238317Actual
14734194.002023-05-238315Actual
2839869.002024-06-228356Actual
13239177.002023-03-238367Actual
38864179.872025-03-238328Actual
19957111.002023-10-238336Actual
27631100.762024-05-2283411Actual
1939228.422023-09-2283511Actual
3059860.002024-08-228326Actual
20840177.002023-11-238315Actual
12990112.002023-03-238346Actual
16688124.002023-07-238364Actual
4710280.002022-08-238314Budget
15059227.002023-05-238367Actual
35448257.152024-12-218368Actual
37001181.962025-01-2183213Actual
2148251.822023-11-2383611Actual
5569100.002022-08-238368Budget
69550.002022-04-228356Budget
2615066.002024-04-218366Actual
28609226.842024-06-228328Actual
4445157.142022-07-238368Actual
1692072.002023-07-238346Actual
24203310.182024-02-208318Actual
887890.002022-11-238328Budget
5136100.002022-08-238346Budget
17812167.002023-08-238365Actual
20662221.002023-11-238363Actual
1303860.002023-03-238356Budget
13427100.002023-03-238368Budget
1523780.552023-05-2383111Actual
6366100.002022-09-228366Budget
14642209.002023-05-238314Actual
30420310.002024-08-228364Actual
28291135.002024-06-228316Actual
34496167.782024-11-2283611Actual
11250100.002023-02-208313Budget
3603369.002025-01-218373Actual
16533358.002023-07-238313Actual
293750.002022-06-238356Budget
2147151.082022-05-238328Actual
8219184.002022-11-238315Actual
1384628.002023-04-228326Actual
31036117.782024-08-2283311Actual
803232.002022-11-238373Actual
13630167.002023-04-228314Actual
2807891.002024-06-228373Actual
1064350.002023-01-218326Budget
1111080.002023-01-218328Budget
4851200.002022-08-238315Budget
1490864.002023-05-238346Actual
2019151.002022-05-238367Actual
8458140.002022-11-238336Actual
19751116.002023-10-238364Actual
2446584.802024-02-2083611Actual
30923313.212024-08-228368Actual
34554110.342024-11-2283112Actual
2786978.452024-05-2283113Actual
36656202.892025-01-2183111Actual
3906515.652025-03-2383511Actual
17530.002022-04-228373Actual
2293721.002024-01-218326Actual
363200.002022-04-228315Budget
1887474.002023-09-228316Actual
2601062.002024-04-218316Actual
8690200.002022-11-238317Budget
4711240.002022-08-238314Actual
2609156.002024-04-218346Actual
896100.002022-04-228367Budget
1435051.822023-04-2283611Actual
28643214.722024-06-228368Actual
3127587.222024-08-2283113Actual
38183266.172025-02-2083613Actual
6634135.932022-09-228328Actual
167640.002022-05-238326Budget
6775155.002022-10-238313Actual
25855187.002024-04-218364Actual
36153313.002025-01-218315Actual
12626182.002023-03-238364Actual
3443594.382024-11-2283411Actual
2071950.002023-11-238373Actual
279529.002022-06-238326Actual
2757760.332024-05-2283211Actual
2154010.332023-11-2383112Actual
3791417.782025-02-2083511Actual
10984200.002023-01-218367Budget
835200.002022-04-228317Budget
7706200.002022-10-238318Budget
26871282.002024-05-228363Actual
3290297.002024-10-228346Actual
13098100.002023-03-238366Budget
976200.002022-04-228318Budget
2299160.002024-01-218346Actual
25915234.002024-04-218315Actual
1789732.002023-08-238326Actual
7239100.002022-10-238316Budget
2346266.722024-01-2183611Actual
144355.012023-04-2283212Actual
326490.002022-06-238328Budget
3800586.932025-02-2083112Actual
11578204.002023-02-208315Actual
8611100.002022-11-238366Budget
37090436.002025-02-208313Actual
907690.002022-12-218363Budget
11718123.002023-02-208316Actual
2342914.592024-01-2183511Actual
915424.002022-12-218373Actual
2472200.002022-06-238314Budget
37125292.002025-02-208363Actual
2004278.002023-10-238366Actual
167749.002022-05-238326Actual
1621781.612023-06-2383111Actual
1624511.402023-06-2383211Actual
2875687.992024-06-2283311Actual
754107.002022-04-228366Actual
24759220.002024-03-228314Actual
850479.002022-11-238346Actual
13366146.542023-03-238328Actual
1526513.532023-05-2383211Actual
895143.002022-04-228367Actual
36797100.762025-01-2183611Actual
11640100.002023-02-208365Budget
391650.002022-07-238326Budget
33760376.002024-11-228314Actual
25820270.002024-04-218314Actual
22165225.002023-12-218367Actual
31426215.002024-09-218363Actual
2610200.002022-06-238315Actual
15024295.002023-05-238317Actual
3512345.002024-12-218326Actual
22251148.052023-12-218328Actual
34790375.002024-12-218313Actual
14523296.002023-05-238313Actual
14676114.002023-05-238364Actual
38152141.612025-02-2083213Actual
2747110.002022-06-238316Actual
4338200.002022-07-238318Budget
4852209.002022-08-238315Actual
36246150.002025-01-218316Actual
27457317.752024-05-228328Actual
2508495.002024-03-228366Actual
188088.002022-05-238366Actual
30861596.552024-08-228318Actual
2036622.042023-10-2383311Actual
795590.002022-11-238363Budget
1724970.972023-07-2383111Actual
9479140.002022-12-218316Actual
33018402.002024-10-228317Actual
31334159.152024-08-2283613Actual
13664153.002023-04-228364Actual
1390070.002023-04-228346Actual
245239.272024-02-2083112Actual
15179166.242023-05-238368Actual
9806200.002022-12-218317Budget
3862777.002025-03-238346Actual
743039.002022-10-238356Actual
29735479.882024-07-228318Actual
13543250.002023-04-228363Actual
1485436.002023-05-238326Actual
31894371.002024-09-218317Actual
1662599.002023-07-238373Actual
601200.002022-04-228336Budget
3438141.192024-11-2283211Actual
3590280.002022-07-238314Budget
2095930.002023-11-238326Actual
3553479.482024-12-2183211Actual
6116107.002022-09-228316Actual
2432260.332024-02-2083111Actual
6695100.002022-09-228368Budget
21783103.002023-12-218364Actual
29387231.002024-07-228365Actual
458474.002022-08-238363Actual
29022122.312024-06-2283113Actual
630751.002022-09-228356Actual
38453253.002025-03-238315Actual
8830200.002022-11-238318Budget
35942308.002025-01-218313Actual
3402694.002024-11-228346Actual
38488293.002025-03-238365Actual
2057015.652023-10-2383612Actual
4772178.002022-08-238364Actual
38956160.342025-03-2383111Actual
2144811.402023-11-2383511Actual
2337545.442024-01-2183311Actual
3106396.512024-08-2283411Actual
34945290.002024-12-218364Actual
130121.002022-05-238373Actual
22223295.032023-12-218318Actual
14882109.002023-05-238336Actual
19809163.002023-10-238315Actual
10692141.002023-01-218336Actual
32014257.152024-09-218328Actual
26956372.002024-05-228314Actual
4993100.002022-08-238316Budget
30091173.102024-07-2283612Actual
3458243.312024-11-2283212Actual
7894100.002022-11-238313Budget
37477102.002025-02-208346Actual
2139456.082023-11-2383311Actual
1931114.592023-09-2283211Actual
855250.002022-11-238356Budget
1847911.402023-08-2383112Actual
31697124.002024-09-218316Actual
2727997.002024-05-228366Actual
20747241.002023-11-238314Actual
34295219.272024-11-228368Actual
2777827.362024-05-2283212Actual
35038195.002024-12-218365Actual
9576100.002022-12-218336Budget
27896234.592024-05-2283213Actual
26365222.302024-04-218368Actual
108490.002022-04-228368Budget
9575138.002022-12-218336Actual
1686628.002023-07-238326Actual
1164100.002022-05-238313Budget
18781131.002023-09-228315Actual
34674157.402024-11-2283113Actual
4200158.002022-07-238317Actual
8220200.002022-11-238315Budget
1027036.002023-01-218373Actual
10318217.002023-01-218314Actual
1697998.002023-07-238366Actual
3789206.002022-07-238365Actual
2878396.512024-06-2283411Actual
27139104.002024-05-228316Actual
3100940.122024-08-2283211Actual
2440453.952024-02-2083411Actual
1765741.002023-08-238373Actual
9478100.002022-12-218316Budget
3035794.002024-08-228373Actual
3343224.162024-10-2283212Actual
18723137.002023-09-228364Actual
2394218.002024-02-208326Actual
915530.002022-12-218373Budget
3284834.002024-10-228326Actual
16653246.002023-07-238314Actual
33675205.002024-11-228363Actual
1629111.002022-05-238316Actual
1772100.002022-05-238346Budget
3790200.002022-07-238365Budget
836178.002022-04-228317Actual
36301144.002025-01-218336Actual
102490.002022-04-228328Budget
38836470.792025-03-238318Actual
31752143.002024-09-218336Actual
840955.002022-11-238326Actual
32635493.002024-10-228314Actual
10378135.002023-01-218364Actual
234674.002022-06-238363Actual
26836345.002024-05-228313Actual
3138100.002022-06-238367Budget
3148387.002024-09-218373Actual
1628100.002022-05-238316Budget
19598334.002023-10-238313Actual
30768358.002024-08-228317Actual
2301767.002024-01-218356Actual
27604128.422024-05-2283311Actual
174506.082023-07-2383112Actual
1694646.002023-07-238356Actual
571080.002022-09-228363Budget
220890.002022-05-238368Budget
2334841.192024-01-2183211Actual
1392651.002023-04-228356Actual
23915113.002024-02-208316Actual
1733156.082023-07-2383411Actual
423140.002022-04-228365Actual
8080200.002022-11-238314Budget
9945361.692022-12-218318Actual
7755116.232022-10-238328Actual
2355212.462024-01-2183612Actual
1426313.532023-04-2283211Actual
28140242.002024-06-228364Actual
1827867.782023-08-2383111Actual
6260100.002022-09-228346Budget
38601155.002025-03-238336Actual
4259167.002022-07-238367Actual
29139397.002024-07-228313Actual
177398.002022-05-238346Actual
22284158.662023-12-218368Actual
2332063.532024-01-2183111Actual
69655.002022-04-228356Actual
28701185.872024-06-2283111Actual
4013101.002022-07-238346Actual
32670298.002024-10-228364Actual
2662714.592024-04-2183112Actual
966942.002022-12-218356Actual
775490.002022-10-238328Budget
1629948.632023-06-2383411Actual
13724203.002023-04-228315Actual
30803276.002024-08-228367Actual
962280.002022-12-218346Budget
29797261.692024-07-228368Actual
8282200.002022-11-238365Budget
25296187.452024-03-228368Actual
21630312.002023-12-218313Actual
3328576.292024-10-2283311Actual
1482792.002023-05-238316Actual
3582581.962024-12-2183113Actual
8140200.002022-11-238364Budget
36478290.002025-01-218367Actual
29855184.812024-07-2283111Actual
728660.002022-10-238326Budget
10844115.002023-01-218366Actual
12846109.002023-03-238316Actual

Generated 2025-05-22 14:05:53.443 UTC