[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 730  >   <  TAKE 768  >   

373 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26990240.002024-05-228364Actual
10457200.002023-01-218315Budget
21281169.272023-11-238368Actual
12109138.002023-02-208367Actual
38125113.532025-02-2083113Actual
34825224.002024-12-218363Actual
850479.002022-11-238346Actual
14734194.002023-05-238315Actual
855250.002022-11-238356Budget
33110425.332024-10-228318Actual
3323155.632022-06-238368Actual
6213100.002022-09-228336Budget
2603721.002024-04-218326Actual
37536118.002025-02-208366Actual
2531100.002022-06-238364Budget
1446613.532023-04-2283612Actual
2033925.232023-10-2383211Actual
743039.002022-10-238356Actual
2019151.002022-05-238367Actual
1496779.002023-05-238366Actual
2099260.182022-05-238318Actual
10516100.002023-01-218365Budget
10378135.002023-01-218364Actual
8752169.002022-11-238367Actual
33018402.002024-10-228317Actual
30420310.002024-08-228364Actual
31334159.152024-08-2283613Actual
38898237.452025-03-238368Actual
1697998.002023-07-238366Actual
3627336.002025-01-218326Actual
34554110.342024-11-2283112Actual
2147151.082022-05-238328Actual
7021200.002022-10-238364Budget
795490.002022-11-238363Actual
1390070.002023-04-228346Actual
32398139.852024-09-2183113Actual
22251148.052023-12-218328Actual
9016100.002022-12-218313Budget
293859.002022-06-238356Actual
8080200.002022-11-238314Budget
29677273.002024-07-228367Actual
3791417.782025-02-2083511Actual
2473285.002022-06-238314Actual
3438141.192024-11-2283211Actual
19751116.002023-10-238364Actual
2549667.782024-03-2283611Actual
21841194.002023-12-218315Actual
1624511.402023-06-2383211Actual
242430.002022-06-238373Budget
2293721.002024-01-218326Actual
16039230.002023-06-238367Actual
12705215.002023-03-238315Actual
3869129.002022-07-238316Actual
354340.002022-07-238373Actual
19191190.482023-09-228328Actual
2609200.002022-06-238315Budget
9576100.002022-12-218336Budget
5322169.002022-08-238317Actual
2610200.002022-06-238315Actual
4446100.002022-07-238368Budget
3180460.002024-09-218356Actual
26871282.002024-05-228363Actual
1027130.002023-01-218373Budget
30385393.002024-08-228314Actual
28198264.002024-06-228315Actual
2579267.002024-04-218373Actual
22760121.002024-01-218364Actual
504100.002022-04-228316Budget
2207158.662022-05-238368Actual
29352293.002024-07-228315Actual
326490.002022-06-238328Budget
363200.002022-04-228315Budget
27371266.002024-05-228367Actual
840860.002022-11-238326Budget
2947238.002024-07-228326Actual
25733213.002024-04-218363Actual
23228152.602024-01-218328Actual
30300242.002024-08-228363Actual
36153313.002025-01-218315Actual
1395988.002023-04-228366Actual
20782145.002023-11-238364Actual
4260200.002022-07-238367Budget
37001181.962025-01-2183213Actual
1833337.992023-08-2383311Actual
1025134.422022-04-228328Actual
34790375.002024-12-218313Actual
3076248.002022-06-238317Actual
1223680.002023-02-208328Budget
35767225.232024-12-2183612Actual
2786978.452024-05-2283113Actual
2337545.442024-01-2183311Actual
1990295.002023-10-238316Actual
10845100.002023-01-218366Budget
24639372.002024-03-228313Actual
22284158.662023-12-218368Actual
2494476.002024-03-228316Actual
37125292.002025-02-208363Actual
915530.002022-12-218373Budget
17600237.002023-08-238363Actual
16533358.002023-07-238313Actual
15714146.002023-06-238315Actual
3556187.992024-12-2183311Actual
36797100.762025-01-2183611Actual
748886.002022-10-238366Actual
27811211.402024-05-2283612Actual
35386466.242024-12-218318Actual
164455.012023-06-2383212Actual
16004256.002023-06-238317Actual
2139456.082023-11-2383311Actual
37033157.402025-01-2183613Actual
962377.002022-12-218346Actual
36386104.002025-01-218366Actual
9805223.002022-12-218317Actual
23262155.632024-01-218368Actual
8751200.002022-11-238367Budget
12627200.002023-03-238364Budget
22818173.002024-01-218315Actual
1408154.002022-05-238364Actual
5649113.002022-09-228313Actual
7335100.002022-10-238336Budget
5136100.002022-08-238346Budget
38275211.002025-03-238363Actual
3443594.382024-11-2283411Actual
9263200.002022-12-218364Budget
1423567.782023-04-2283111Actual
31697124.002024-09-218316Actual
6508180.002022-09-228367Actual
31986478.362024-09-218318Actual
16894106.002023-07-238336Actual
8282200.002022-11-238365Budget
9806200.002022-12-218317Budget
32014257.152024-09-218328Actual
19163437.452023-09-228318Actual
12188245.032023-02-208318Actual
28523247.002024-06-228367Actual
37245317.002025-02-208364Actual
32048254.122024-09-218368Actual
1138921.002023-02-208373Actual
1550200.002022-05-238365Budget
3005725.232024-07-2283212Actual
8830200.002022-11-238318Budget
1797736.002023-08-238356Actual
2093281.002023-11-238316Actual
976200.002022-04-228318Budget
9575138.002022-12-218336Actual
28609226.842024-06-228328Actual
2437735.872024-02-2083311Actual
20192328.362023-10-238318Actual
22223295.032023-12-218318Actual
28021254.002024-06-228363Actual
1426313.532023-04-2283211Actual
2505134.002024-03-228356Actual
3918556.082025-03-2383212Actual
24674223.002024-03-228363Actual
1549132.002022-05-238365Actual
2106996.002023-11-238366Actual
2650746.502024-04-2183411Actual
3402100.002022-07-238313Budget
1348200.002022-05-238314Budget
601200.002022-04-228336Budget
4013101.002022-07-238346Actual
28291135.002024-06-228316Actual
20747241.002023-11-238314Actual
24851143.002024-03-228315Actual
9342200.002022-12-218315Budget
29500153.002024-07-228336Actual
22605351.002024-01-218313Actual
3397240.002024-11-228326Actual
36443414.002025-01-218317Actual
10594100.002023-01-218316Budget
2765844.382024-05-2283511Actual
391764.002022-07-238326Actual
3137138.002022-06-238367Actual
1222102.002022-05-238363Actual
33675205.002024-11-228363Actual
2004278.002023-10-238366Actual
2648049.702024-04-2183311Actual
5461345.032022-08-238318Actual
2996130.002022-06-238366Actual
19225157.142023-09-228368Actual
12944100.002023-03-238336Budget
1692072.002023-07-238346Actual
19717192.002023-10-238314Actual
4711240.002022-08-238314Actual
34176222.002024-11-228367Actual
25234367.752024-03-228318Actual
2254817.782023-12-2183612Actual
18159288.972023-08-238318Actual
423140.002022-04-228365Actual
2237035.872023-12-2183211Actual
12376124.002023-03-238313Actual
1726150.002022-05-238336Actual
3553479.482024-12-2183211Actual
17129314.722023-07-238318Actual
1851216.722023-08-2383612Actual
27549179.492024-05-2283111Actual
3966136.002022-07-238336Actual
17685175.002023-08-238314Actual
18569419.002023-09-228313Actual
1928381.612023-09-2283111Actual
7336138.002022-10-238336Actual
32550209.002024-10-228363Actual
35003335.002024-12-218315Actual
8361153.002022-11-238316Actual
36656202.892025-01-2183111Actual
5089118.002022-08-238336Actual
26244248.002024-04-218367Actual
30571125.002024-08-228316Actual
13724203.002023-04-228315Actual
895143.002022-04-228367Actual
3742339.002025-02-208326Actual
2893025.232024-06-2283212Actual
2472200.002022-06-238314Budget
2443112.462024-02-2083511Actual
3965100.002022-07-238336Budget
13318288.972023-03-238318Actual
37685454.122025-02-208318Actual
13177174.002023-03-238317Actual
405960.002022-07-238356Budget
30923313.212024-08-228368Actual
29763213.212024-07-228328Actual
20099258.002023-10-238317Actual
102490.002022-04-228328Budget
28488445.002024-06-228317Actual
2473142.002024-03-228373Actual
1591457.002023-06-238356Actual
11498169.002023-02-208364Actual
3833264.002025-03-238373Actual
234674.002022-06-238363Actual
19957111.002023-10-238336Actual
3731200.002022-07-238315Budget
36536551.092025-01-218318Actual
25855187.002024-04-218364Actual
14882109.002023-05-238336Actual
18929105.002023-09-228336Actual
130121.002022-05-238373Actual
31639266.002024-09-218365Actual
154118.212023-05-2383112Actual
7100152.002022-10-238315Actual
19598334.002023-10-238313Actual
30861596.552024-08-228318Actual
14523296.002023-05-238313Actual
37887120.972025-02-2083411Actual
7020162.002022-10-238364Actual
144089.272023-04-2283112Actual
18220210.182023-08-238368Actual
12626182.002023-03-238364Actual
2133962.462023-11-2383111Actual
27896234.592024-05-2283213Actual
293750.002022-06-238356Budget
12564230.002023-03-238314Actual
255816.082024-03-2283212Actual
13508341.002023-04-228313Actual
33640344.002024-11-228313Actual
31155128.422024-08-2283112Actual
37805136.932025-02-2083111Actual
2399677.002024-02-208346Actual
781580.002022-10-238368Budget
3325869.912024-10-2283211Actual
1795156.002023-08-238346Actual
27986398.002024-06-228313Actual
13819108.002023-04-228316Actual
18723137.002023-09-228364Actual
21247195.022023-11-238328Actual
25296187.452024-03-228368Actual
3127587.222024-08-2283113Actual
32670298.002024-10-228364Actual
3671189.062025-01-2183311Actual
15656141.002023-06-238364Actual
13319200.002023-03-238318Budget
36598219.272025-01-218368Actual
1360291.002023-04-228373Actual
1431735.872023-04-2283411Actual
12189200.002023-02-208318Budget
2340252.892024-01-2183411Actual
3292850.002024-10-228356Actual
2039349.702023-10-2383411Actual
3216200.002022-06-238318Budget
850580.002022-11-238346Budget
39337213.542025-03-2383613Actual
17812167.002023-08-238365Actual
578942.002022-09-228373Actual
2839869.002024-06-228356Actual
13366146.542023-03-238328Actual
406057.002022-07-238356Actual
8219184.002022-11-238315Actual
2287139.002022-06-238313Actual
34945290.002024-12-218364Actual
23644182.002024-02-208363Actual
835200.002022-04-228317Budget
4121100.002022-07-238366Budget
1931114.592023-09-2283211Actual
1392651.002023-04-228356Actual
30513241.002024-08-228365Actual
2370142.002024-02-208373Actual
5321200.002022-08-238317Budget
518360.002022-08-238356Budget
64984.002022-04-228346Actual
8458140.002022-11-238336Actual
38488293.002025-03-238365Actual
4852209.002022-08-238315Actual
1733156.082023-07-2383411Actual
1078668.002023-01-218356Actual
6507200.002022-09-228367Budget
1164100.002022-05-238313Budget
181950.002022-05-238356Budget
2890100.002022-06-238346Budget
9945361.692022-12-218318Actual
2355212.462024-01-2183612Actual
6774100.002022-10-238313Budget
29585102.002024-07-228366Actual
2148251.822023-11-2383611Actual
27491211.692024-05-228368Actual
33887271.002024-11-228365Actual
12991100.002023-03-238346Budget
279529.002022-06-238326Actual
1901394.002023-09-228366Actual
31604279.002024-09-218315Actual
7568200.002022-10-238317Budget
9479140.002022-12-218316Actual
34234466.242024-11-228318Actual
32635493.002024-10-228314Actual
6695100.002022-09-228368Budget
13099101.002023-03-238366Actual
6260100.002022-09-228346Budget
38601155.002025-03-238336Actual
1019380.002023-01-218363Budget
28233256.002024-06-228365Actual
1895555.002023-09-228346Actual
4259167.002022-07-238367Actual
31217188.002024-08-2283612Actual
14769122.002023-05-238365Actual
967050.002022-12-218356Budget
27750136.932024-05-2283112Actual
966942.002022-12-218356Actual
27631100.762024-05-2283411Actual
2615066.002024-04-218366Actual
3800586.932025-02-2083112Actual
803330.002022-11-238373Budget
3100940.122024-08-2283211Actual
32458141.612024-09-2183613Actual
2042028.422023-10-2383511Actual
4710280.002022-08-238314Budget
1647610.332023-06-2383612Actual
34141387.002024-11-228317Actual
245239.272024-02-2083112Actual
3790200.002022-07-238365Budget
7627191.002022-10-238367Actual
2201475.002023-12-218346Actual
39277122.312025-03-2383113Actual
2000943.002023-10-238356Actual
6261114.002022-09-228346Actual
2057015.652023-10-2383612Actual
222200.002022-04-228314Budget
12298100.002023-02-208368Budget
1409100.002022-05-238364Budget
11718123.002023-02-208316Actual
6037164.002022-09-228365Actual
24886147.002024-03-228365Actual
1138830.002023-02-208373Budget
10319200.002023-01-218314Budget
174776.082023-07-2383212Actual
29082155.642024-06-2283613Actual
195106.082023-09-2283212Actual
11172149.572023-01-218368Actual
3718290.002025-02-208373Actual
20627372.002023-11-238313Actual
39304231.082025-03-2383213Actual
795590.002022-11-238363Budget
2891101.002022-06-238346Actual
29445112.002024-07-228316Actual
32425224.062024-09-2183213Actual
15862115.002023-06-238336Actual

Generated 2025-05-22 20:31:32.281 UTC