[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 732  >   <  TAKE 448  >   

371 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10318217.002023-01-248314Actual
1496779.002023-05-268366Actual
9944200.002022-12-248318Budget
34825224.002024-12-248363Actual
7335100.002022-10-268336Budget
16894106.002023-07-268336Actual
466240.002022-08-268373Budget
1632613.532023-06-2683511Actual
2004278.002023-10-268366Actual
5648100.002022-09-258313Budget
2099260.182022-05-268318Actual
2891101.002022-06-268346Actual
10133121.002023-01-248313Actual
3373276.002024-11-258373Actual
222200.002022-04-258314Budget
1243880.002023-03-268363Budget
13759117.002023-04-258365Actual
2437735.872024-02-2383311Actual
2494476.002024-03-258316Actual
3071190.002024-08-258366Actual
2505134.002024-03-258356Actual
1936540.122023-09-2583411Actual
11719100.002023-02-238316Budget
1591457.002023-06-268356Actual
601200.002022-04-258336Budget
31752143.002024-09-248336Actual
29797261.692024-07-258368Actual
18781131.002023-09-258315Actual
4338200.002022-07-268318Budget
1336780.002023-03-268328Budget
36564217.752025-01-248328Actual
2148251.822023-11-2683611Actual
2473285.002022-06-268314Actual
9016100.002022-12-248313Budget
293859.002022-06-268356Actual
38743397.002025-03-268317Actual
2540932.672024-03-2583311Actual
167749.002022-05-268326Actual
840860.002022-11-268326Budget
32821144.002024-10-258316Actual
466342.002022-08-268373Actual
6508180.002022-09-258367Actual
1138830.002023-02-238373Budget
6366100.002022-09-258366Budget
27194150.002024-05-258336Actual
3731200.002022-07-268315Budget
2549667.782024-03-2583611Actual
4710280.002022-08-268314Budget
2666115.652024-04-2483612Actual
33583238.102024-10-2583613Actual
6037164.002022-09-258365Actual
29642383.002024-07-258317Actual
21247195.022023-11-268328Actual
326490.002022-06-268328Budget
2458212.462024-02-2383612Actual
17600237.002023-08-268363Actual
20662221.002023-11-268363Actual
5837278.002022-09-258314Actual
2147151.082022-05-268328Actual
38778255.002025-03-268367Actual
3718290.002025-02-238373Actual
38152141.612025-02-2383213Actual
7567264.002022-10-268317Actual
1493455.002023-05-268356Actual
25262179.872024-03-258328Actual
1628100.002022-05-268316Budget
18569419.002023-09-258313Actual
3458243.312024-11-2583212Actual
2724650.002024-05-258356Actual
28523247.002024-06-258367Actual
1176650.002023-02-238326Budget
22223295.032023-12-248318Actual
2039349.702023-10-2683411Actual
38395235.002025-03-268364Actual
2955256.002024-07-258356Actual
3216200.002022-06-268318Budget
13239177.002023-03-268367Actual
2106996.002023-11-268366Actual
32106167.782024-09-2483111Actual
55240.002022-04-258326Budget
1078668.002023-01-248356Actual
850479.002022-11-268346Actual
14557237.002023-05-268363Actual
18159288.972023-08-268318Actual
728763.002022-10-268326Actual
7160157.002022-10-268365Actual
1196893.002023-02-238366Actual
27429429.882024-05-258318Actual
5460200.002022-08-268318Budget
5509100.002022-08-268328Budget
3627336.002025-01-248326Actual
8080200.002022-11-268314Budget
5836280.002022-09-258314Budget
164455.012023-06-2683212Actual
36443414.002025-01-248317Actual
35885162.662024-12-2483613Actual
16746185.002023-07-268315Actual
36153313.002025-01-248315Actual
37001181.962025-01-2483213Actual
32961129.002024-10-258366Actual
17036237.002023-07-268317Actual
11499200.002023-02-238364Budget
2692895.002024-05-258373Actual
11172149.572023-01-248368Actual
4913165.002022-08-268365Actual
1064246.002023-01-248326Actual
3789206.002022-07-268365Actual
11498169.002023-02-238364Actual
20874181.002023-11-268365Actual
2609200.002022-06-268315Budget
31639266.002024-09-248365Actual
27929243.362024-05-2583613Actual
29352293.002024-07-258315Actual
10845100.002023-01-248366Budget
12627200.002023-03-268364Budget
578942.002022-09-258373Actual
34554110.342024-11-2583112Actual
12377100.002023-03-268313Budget
22640202.002024-01-248363Actual
17129314.722023-07-268318Actual
5896200.002022-09-258364Budget
952660.002022-12-248326Budget
37210471.002025-02-238314Actual
3742339.002025-02-238326Actual
1636043.312023-06-2683611Actual
32306124.172024-09-2483112Actual
7099200.002022-10-268315Budget
223217.002022-04-258314Actual
999290.002022-12-248328Budget
1423567.782023-04-2583111Actual
2172143.002023-12-248373Actual
2609156.002024-04-248346Actual
976200.002022-04-258318Budget
9399200.002022-12-248365Budget
2878396.512024-06-2583411Actual
3005725.232024-07-2583212Actual
840955.002022-11-268326Actual
3343224.162024-10-2583212Actual
37947123.102025-02-2383611Actual
9202200.002022-12-248314Budget
3446234.802024-11-2583511Actual
35976233.002025-01-248363Actual
4121100.002022-07-268366Budget
32607118.002024-10-258373Actual
3035794.002024-08-258373Actual
23200285.932024-01-248318Actual
32550209.002024-10-258363Actual
24999121.002024-03-258336Actual
33346113.532024-10-2583611Actual
36797100.762025-01-2483611Actual
23970117.002024-02-238336Actual
31391402.002024-09-248313Actual
26304542.002024-04-248318Actual
28643214.722024-06-258368Actual
13240200.002023-03-268367Budget
915530.002022-12-248373Budget
32458141.612024-09-2483613Actual
21219395.032023-11-268318Actual
38183266.172025-02-2383613Actual
22725211.002024-01-248314Actual
6634135.932022-09-258328Actual
33138210.182024-10-258328Actual
13366146.542023-03-268328Actual
181950.002022-05-268356Budget
3869129.002022-07-268316Actual
578840.002022-09-258373Budget
1697998.002023-07-268366Actual
6213100.002022-09-258336Budget
38360450.002025-03-268314Actual
24793104.002024-03-258364Actual
279529.002022-06-268326Actual
5649113.002022-09-258313Actual
13319200.002023-03-268318Budget
2875687.992024-06-2583311Actual
37713304.122025-02-238328Actual
1833337.992023-08-2683311Actual
10132100.002023-01-248313Budget
2337545.442024-01-2483311Actual
1392651.002023-04-258356Actual
3732167.002022-07-268315Actual
1621781.612023-06-2683111Actual
39304231.082025-03-2683213Actual
3688324.162025-01-2483212Actual
1111080.002023-01-248328Budget
12705215.002023-03-268315Actual
34262281.392024-11-258328Actual
17719137.002023-08-268364Actual
1583420.002023-06-268326Actual
5570141.992022-08-268368Actual
33110425.332024-10-258318Actual
3800586.932025-02-2383112Actual
1222102.002022-05-268363Actual
20134160.002023-10-268367Actual
12846109.002023-03-268316Actual
34701171.432024-11-2583213Actual
28291135.002024-06-258316Actual
19598334.002023-10-268313Actual
35096102.002024-12-248316Actual
38898237.452025-03-268368Actual
36974164.412025-01-2483113Actual
2432260.332024-02-2383111Actual
12048187.002023-02-238317Actual
2301767.002024-01-248356Actual
1866147.002023-09-258373Actual
122390.002022-05-268363Budget
32425224.062024-09-2483213Actual
9726100.002022-12-248366Budget
5243112.002022-08-268366Actual
2727997.002024-05-258366Actual
37396116.002025-02-238316Actual
1303860.002023-03-268356Budget
29910110.342024-07-2583311Actual
30300242.002024-08-258363Actual
37451120.002025-02-238336Actual
2033925.232023-10-2683211Actual
3106396.512024-08-2583411Actual
31894371.002024-09-248317Actual
17870113.002023-08-268316Actual
3791417.782025-02-2383511Actual
1349217.002022-05-268314Actual
15145143.512023-05-268328Actual
11718123.002023-02-238316Actual
3965100.002022-07-268336Budget
1005380.002022-12-248368Budget
2610200.002022-06-268315Actual
2746100.002022-06-268316Budget
34408101.822024-11-2583311Actual
18101158.002023-08-268367Actual
7239100.002022-10-268316Budget
781580.002022-10-268368Budget
16039230.002023-06-268367Actual
10054164.722022-12-248368Actual
19225157.142023-09-258368Actual
8830200.002022-11-268318Budget
1726150.002022-05-268336Actual
3127587.222024-08-2583113Actual
31837102.002024-09-248366Actual
10739117.002023-01-248346Actual
28021254.002024-06-258363Actual
15862115.002023-06-268336Actual
14053238.002023-04-258367Actual
1446613.532023-04-2583612Actual
2561310.332024-03-2583612Actual
7159200.002022-10-268365Budget
32728293.002024-10-258315Actual
255816.082024-03-2583212Actual
34100.002022-04-258313Budget
33760376.002024-11-258314Actual
2890100.002022-06-268346Budget
9017127.002022-12-248313Actual
5461345.032022-08-268318Actual
1647610.332023-06-2683612Actual
29585102.002024-07-258366Actual
38453253.002025-03-268315Actual
3966136.002022-07-268336Actual
26871282.002024-05-258363Actual
2601062.002024-04-248316Actual
174776.082023-07-2683212Actual
2101379.002023-11-268346Actual
37536118.002025-02-238366Actual
20747241.002023-11-268314Actual
36188207.002025-01-248365Actual
1727726.292023-07-2683211Actual
1800983.002023-08-268366Actual
962377.002022-12-248346Actual
795490.002022-11-268363Actual
795590.002022-11-268363Budget
28140242.002024-06-258364Actual
1426313.532023-04-2583211Actual
363200.002022-04-258315Budget
1739280.552023-07-2683611Actual
3556187.992024-12-2483311Actual
1078560.002023-01-248356Budget
2193376.002023-12-248316Actual
10691100.002023-01-248336Budget
27986398.002024-06-258313Actual
34616197.572024-11-2583612Actual
1019380.002023-01-248363Budget
4339219.272022-07-268318Actual
2472200.002022-06-268314Budget
28233256.002024-06-258365Actual
2807891.002024-06-258373Actual
1629111.002022-05-268316Actual
1191060.002023-02-238356Budget
6774100.002022-10-268313Budget
2154010.332023-11-2683112Actual
94102.002022-04-258363Actual
27604128.422024-05-2583311Actual
8281140.002022-11-268365Actual
4851200.002022-08-268315Budget
33887271.002024-11-258365Actual
23644182.002024-02-238363Actual
2497120.002024-03-258326Actual
30176181.962024-07-2583213Actual
14734194.002023-05-268315Actual
1384628.002023-04-258326Actual
27336332.002024-05-258317Actual
3402694.002024-11-258346Actual
1064350.002023-01-248326Budget
1083126.842022-04-258368Actual
6445264.002022-09-258317Actual
30513241.002024-08-258365Actual
242535.002022-06-268373Actual
36386104.002025-01-248366Actual
31155128.422024-08-2583112Actual
22605351.002024-01-248313Actual
33230185.872024-10-2583111Actual
2207389.002023-12-248366Actual
2399677.002024-02-238346Actual
37805136.932025-02-2383111Actual
3520351.002024-12-248356Actual
26836345.002024-05-258313Actual
14141137.452023-04-258328Actual
2355212.462024-01-2483612Actual
255548.212024-03-2583112Actual
27549179.492024-05-2583111Actual
9865139.002022-12-248367Actual
1789732.002023-08-268326Actual
2440453.952024-02-2383411Actual
19105259.002023-09-258367Actual
17157126.842023-07-268328Actual
35236101.002024-12-248366Actual
458474.002022-08-268363Actual
39157128.422025-03-2683112Actual
31604279.002024-09-248315Actual
3148387.002024-09-248373Actual
34353215.662024-11-2583111Actual
8610112.002022-11-268366Actual
33640344.002024-11-258313Actual
32014257.152024-09-248328Actual
29387231.002024-07-258365Actual
30981148.632024-08-2583111Actual
4199200.002022-07-268317Budget
33945133.002024-11-258316Actual
26746227.572024-04-2483213Actual
11111143.512023-01-248328Actual
11578204.002023-02-238315Actual
5975200.002022-09-258315Budget
12564230.002023-03-268314Actual
8751200.002022-11-268367Budget
3652157.002022-07-268364Actual
3783332.672025-02-2383211Actual
34234466.242024-11-258318Actual
38125113.532025-02-2383113Actual
4711240.002022-08-268314Actual
30029118.852024-07-2583112Actual
154118.212023-05-2683112Actual
3137138.002022-06-268367Actual
220890.002022-05-268368Budget
37477102.002025-02-238346Actual
32515344.002024-10-258313Actual
1851216.722023-08-2683612Actual
5381200.002022-08-268367Budget
17530.002022-04-258373Actual
31334159.152024-08-2583613Actual
15024295.002023-05-268317Actual
37887120.972025-02-2383411Actual
3059860.002024-08-258326Actual
37303301.002025-02-238315Actual
3076248.002022-06-268317Actual
15621183.002023-06-268314Actual
504050.002022-08-268326Budget
10378135.002023-01-248364Actual
2332063.532024-01-2483111Actual
38601155.002025-03-268336Actual
12626182.002023-03-268364Actual
33551148.622024-10-2583213Actual
1487200.002022-05-268315Budget
1485436.002023-05-268326Actual
34496167.782024-11-2583611Actual
33018402.002024-10-258317Actual

Generated 2025-05-25 15:29:46.150 UTC