[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 732  >   <  TAKE 512  >   

371 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13664153.002023-04-238364Actual
12565200.002023-03-248314Budget
5321200.002022-08-248317Budget
33172257.152024-10-238368Actual
2505134.002024-03-238356Actual
2615066.002024-04-228366Actual
26304542.002024-04-228318Actual
27631100.762024-05-2383411Actual
12297129.872023-02-218368Actual
9576100.002022-12-228336Budget
1750816.722023-07-2483612Actual
2671974.942024-04-2283113Actual
9399200.002022-12-228365Budget
30923313.212024-08-238368Actual
33018402.002024-10-238317Actual
4012100.002022-07-248346Budget
34945290.002024-12-228364Actual
6774100.002022-10-248313Budget
37713304.122025-02-218328Actual
2437735.872024-02-2183311Actual
2098200.002022-05-248318Budget
11437260.002023-02-218314Actual
5381200.002022-08-248367Budget
24793104.002024-03-238364Actual
293859.002022-06-248356Actual
26065100.002024-04-228336Actual
28021254.002024-06-238363Actual
578942.002022-09-238373Actual
1795156.002023-08-248346Actual
38546106.002025-03-248316Actual
14113338.972023-04-238318Actual
31986478.362024-09-228318Actual
1990295.002023-10-248316Actual
27491211.692024-05-238368Actual
19751116.002023-10-248364Actual
36564217.752025-01-228328Actual
33524134.592024-10-2383113Actual
17071169.002023-07-248367Actual
13318288.972023-03-248318Actual
2101379.002023-11-248346Actual
3284834.002024-10-238326Actual
11436200.002023-02-218314Budget
18159288.972023-08-248318Actual
2650746.502024-04-2283411Actual
11250100.002023-02-218313Budget
31036117.782024-08-2383311Actual
15145143.512023-05-248328Actual
182044.002022-05-248356Actual
38125113.532025-02-2183113Actual
5836280.002022-09-238314Budget
1628100.002022-05-248316Budget
27139104.002024-05-238316Actual
6260100.002022-09-238346Budget
855250.002022-11-248356Budget
1111080.002023-01-228328Budget
28609226.842024-06-238328Actual
28844100.762024-06-2383611Actual
5896200.002022-09-238364Budget
5649113.002022-09-238313Actual
31302155.642024-08-2383213Actual
20134160.002023-10-248367Actual
12767126.002023-03-248365Actual
10691100.002023-01-228336Budget
20192328.362023-10-248318Actual
17812167.002023-08-248365Actual
1851216.722023-08-2483612Actual
630751.002022-09-238356Actual
3652157.002022-07-248364Actual
2193376.002023-12-228316Actual
1662599.002023-07-248373Actual
10515146.002023-01-228365Actual
13366146.542023-03-248328Actual
1727726.292023-07-2483211Actual
35942308.002025-01-228313Actual
8751200.002022-11-248367Budget
3750371.002025-02-218356Actual
19225157.142023-09-238368Actual
466342.002022-08-248373Actual
30571125.002024-08-238316Actual
13759117.002023-04-238365Actual
2342914.592024-01-2283511Actual
840860.002022-11-248326Budget
2031186.932023-10-2483111Actual
1686628.002023-07-248326Actual
18781131.002023-09-238315Actual
1838711.402023-08-2483511Actual
3213482.682024-09-2283211Actual
17719137.002023-08-248364Actual
2955256.002024-07-238356Actual
5242100.002022-08-248366Budget
12048187.002023-02-218317Actual
37090436.002025-02-218313Actual
34141387.002024-11-238317Actual
1131089.002023-02-218363Actual
5508160.182022-08-248328Actual
1027036.002023-01-228373Actual
8141175.002022-11-248364Actual
32106167.782024-09-2283111Actual
2370142.002024-02-218373Actual
3221536.932024-09-2283511Actual
967050.002022-12-228356Budget
10516100.002023-01-228365Budget
3127587.222024-08-2383113Actual
3402694.002024-11-238346Actual
20782145.002023-11-248364Actual
242430.002022-06-248373Budget
405960.002022-07-248356Budget
3582581.962024-12-2283113Actual
332490.002022-06-248368Budget
5461345.032022-08-248318Actual
22640202.002024-01-228363Actual
2301767.002024-01-228356Actual
29971116.722024-07-2383611Actual
2242453.952023-12-2283411Actual
3869129.002022-07-248316Actual
23764167.002024-02-218364Actual
13724203.002023-04-238315Actual
29139397.002024-07-238313Actual
1526513.532023-05-2483211Actual
518464.002022-08-248356Actual
18929105.002023-09-238336Actual
26746227.572024-04-2283213Actual
15501408.002023-06-248313Actual
1588864.002023-06-248346Actual
24145188.002024-02-218367Actual
11816137.002023-02-218336Actual
354240.002022-07-248373Budget
571183.002022-09-238363Actual
8081256.002022-11-248314Actual
2531100.002022-06-248364Budget
55240.002022-04-238326Budget
164189.272023-06-2483112Actual
1939228.422023-09-2383511Actual
12564230.002023-03-248314Actual
32014257.152024-09-228328Actual
7568200.002022-10-248317Budget
130121.002022-05-248373Actual
35976233.002025-01-228363Actual
36598219.272025-01-228368Actual
22760121.002024-01-228364Actual
4386100.002022-07-248328Budget
5509100.002022-08-248328Budget
37477102.002025-02-218346Actual
12109138.002023-02-218367Actual
223217.002022-04-238314Actual
2207389.002023-12-228366Actual
37805136.932025-02-2183111Actual
602130.002022-04-238336Actual
27429429.882024-05-238318Actual
2502566.002024-03-238346Actual
29294222.002024-07-238364Actual
24639372.002024-03-238313Actual
16653246.002023-07-248314Actual
18101158.002023-08-248367Actual
6213100.002022-09-238336Budget
6960220.002022-10-248314Actual
1186286.002023-02-218346Actual
728763.002022-10-248326Actual
5976206.002022-09-238315Actual
2472200.002022-06-248314Budget
8752169.002022-11-248367Actual
3328576.292024-10-2383311Actual
25950202.002024-04-228365Actual
1898141.002023-09-238356Actual
3443594.382024-11-2383411Actual
2645343.312024-04-2283211Actual
5089118.002022-08-248336Actual
35096102.002024-12-228316Actual
24851143.002024-03-238315Actual
35151132.002024-12-228336Actual
167640.002022-05-248326Budget
21783103.002023-12-228364Actual
742950.002022-10-248356Budget
15059227.002023-05-248367Actual
31391402.002024-09-228313Actual
3512345.002024-12-228326Actual
12377100.002023-03-248313Budget
18569419.002023-09-238313Actual
64984.002022-04-238346Actual
3790200.002022-07-248365Budget
34790375.002024-12-228313Actual
1629111.002022-05-248316Actual
7627191.002022-10-248367Actual
27220106.002024-05-238346Actual
1222102.002022-05-248363Actual
2196031.002023-12-228326Actual
29585102.002024-07-238366Actual
10319200.002023-01-228314Budget
743039.002022-10-248356Actual
2837290.002024-06-238346Actual
22251148.052023-12-228328Actual
648100.002022-04-238346Budget
2337545.442024-01-2283311Actual
33346113.532024-10-2383611Actual
19191190.482023-09-238328Actual
14769122.002023-05-248365Actual
36916151.832025-01-2283612Actual
2201475.002023-12-228346Actual
30091173.102024-07-2383612Actual
37303301.002025-02-218315Actual
504050.002022-08-248326Budget
3216200.002022-06-248318Budget
18816185.002023-09-238365Actual
6634135.932022-09-238328Actual
12626182.002023-03-248364Actual
952660.002022-12-228326Budget
174776.082023-07-2483212Actual
12706200.002023-03-248315Budget
4913165.002022-08-248365Actual
2893025.232024-06-2383212Actual
25234367.752024-03-238318Actual
4120137.002022-07-248366Actual
6214140.002022-09-238336Actual
12990112.002023-03-248346Actual
195106.082023-09-2383212Actual
915424.002022-12-228373Actual
25855187.002024-04-228364Actual
7489100.002022-10-248366Budget
3172439.002024-09-228326Actual
3323155.632022-06-248368Actual
2399677.002024-02-218346Actual
2843200.002022-06-248336Budget
7894100.002022-11-248313Budget
3265114.722022-06-248328Actual
28106493.002024-06-238314Actual
3343224.162024-10-2383212Actual
3075200.002022-06-248317Budget
23729224.002024-02-218314Actual
840955.002022-11-248326Actual
25296187.452024-03-238368Actual
1739280.552023-07-2483611Actual
21126195.002023-11-248317Actual
7100152.002022-10-248315Actual
28233256.002024-06-238365Actual
6775155.002022-10-248313Actual
2355212.462024-01-2283612Actual
3325869.912024-10-2383211Actual
17565397.002023-08-248313Actual
21630312.002023-12-228313Actual
1830614.592023-08-2483211Actual
32763282.002024-10-238365Actual
12705215.002023-03-248315Actual
7160157.002022-10-248365Actual
1928381.612023-09-2383111Actual
20840177.002023-11-248315Actual
3014969.672024-07-2383113Actual
1697998.002023-07-248366Actual
1490864.002023-05-248346Actual
9806200.002022-12-228317Budget
1446613.532023-04-2383612Actual
11063200.002023-01-228318Budget
4773200.002022-08-248364Budget
3591245.002022-07-248314Actual
34496167.782024-11-2383611Actual
32728293.002024-10-238315Actual
1251730.002023-03-248373Budget
976200.002022-04-238318Budget
9726100.002022-12-228366Budget
17036237.002023-07-248317Actual
14523296.002023-05-248313Actual
4387178.362022-07-248328Actual
37860116.722025-02-2183311Actual
1064350.002023-01-228326Budget
22130222.002023-12-228317Actual
2071950.002023-11-248373Actual
7159200.002022-10-248365Budget
748886.002022-10-248366Actual
6507200.002022-09-238367Budget
578840.002022-09-238373Budget
16839111.002023-07-248316Actual
1942567.782023-09-2383611Actual
3573456.082024-12-2283212Actual
34295219.272024-11-238368Actual
2402264.002024-02-218356Actual
2666115.652024-04-2283612Actual
3732167.002022-07-248315Actual
8879135.932022-11-248328Actual
3901173.102025-03-2483311Actual
2147151.082022-05-248328Actual
9865139.002022-12-228367Actual
34554110.342024-11-2383112Actual
33551148.622024-10-2383213Actual
5460200.002022-08-248318Budget
28140242.002024-06-238364Actual
30768358.002024-08-238317Actual
37887120.972025-02-2183411Actual
2890100.002022-06-248346Budget
1289550.002023-03-248326Budget
1797736.002023-08-248356Actual
2947238.002024-07-238326Actual
167749.002022-05-248326Actual
1138830.002023-02-218373Budget
26956372.002024-05-238314Actual
5569100.002022-08-248368Budget
234790.002022-06-248363Budget
2033925.232023-10-2483211Actual
28902126.292024-06-2383112Actual
2293721.002024-01-228326Actual
2667200.002022-06-248365Actual
28964153.952024-06-2383612Actual
7706200.002022-10-248318Budget
23262155.632024-01-228368Actual
3556187.992024-12-2283311Actual
2747110.002022-06-248316Actual
18604202.002023-09-238363Actual
12047200.002023-02-218317Budget
3216192.252024-09-2283311Actual
26244248.002024-04-228367Actual
13819108.002023-04-238316Actual
32458141.612024-09-2283613Actual
3067858.002024-08-238356Actual
37947123.102025-02-2183611Actual
11640100.002023-02-218365Budget
35648115.652024-12-2283611Actual
245239.272024-02-2183112Actual
69550.002022-04-238356Budget
1881100.002022-05-248366Budget
3138100.002022-06-248367Budget
2204043.002023-12-228356Actual
2352010.332024-01-2283112Actual
23915113.002024-02-218316Actual
1847911.402023-08-2483112Actual
39337213.542025-03-2483613Actual
2609200.002022-06-248315Budget
19163437.452023-09-238318Actual
1594778.002023-06-248366Actual
8219184.002022-11-248315Actual
896100.002022-04-238367Budget
1390070.002023-04-238346Actual
15862115.002023-06-248336Actual
27896234.592024-05-2383213Actual
13543250.002023-04-238363Actual
2875687.992024-06-2383311Actual
691233.002022-10-248373Actual
9944200.002022-12-228318Budget
31752143.002024-09-228336Actual
32398139.852024-09-2283113Actual
29387231.002024-07-238365Actual
2923196.002024-07-238373Actual
35038195.002024-12-228365Actual
14676114.002023-05-248364Actual
38686117.002025-03-248366Actual
3177881.002024-09-228346Actual
22818173.002024-01-228315Actual
23822179.002024-02-218315Actual
21749196.002023-12-228314Actual
7238136.002022-10-248316Actual
1591457.002023-06-248356Actual
30300242.002024-08-238363Actual
4710280.002022-08-248314Budget
39038127.362025-03-2483411Actual
2458212.462024-02-2183612Actual
17777135.002023-08-248315Actual
7895114.002022-11-248313Actual
32876130.002024-10-238336Actual
1482792.002023-05-248316Actual
24111251.002024-02-218317Actual
17191182.902023-07-248368Actual
1164100.002022-05-248313Budget
32248101.822024-09-2283611Actual
3731200.002022-07-248315Budget
7099200.002022-10-248315Budget
23609331.002024-02-218313Actual
19809163.002023-10-248315Actual
2538213.532024-03-2383211Actual
3403132.002022-07-248313Actual
35706134.802024-12-2283112Actual
24231169.272024-02-218328Actual
1429051.822023-04-2383311Actual
27811211.402024-05-2383612Actual
2508495.002024-03-238366Actual

Generated 2025-05-23 06:00:36.460 UTC