[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 733  >   <  TAKE 896  >   

370 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
571183.002022-10-218363Actual
2057015.652023-11-2183612Actual
24851143.002024-04-208315Actual
6834103.002022-11-218363Actual
15536197.002023-07-228363Actual
32550209.002024-11-208363Actual
2031186.932023-11-2183111Actual
4338200.002022-08-218318Budget
31155128.422024-09-2083112Actual
32048254.122024-10-208368Actual
27604128.422024-06-2083311Actual
35767225.232025-01-1983612Actual
39157128.422025-04-2183112Actual
1395988.002023-05-218366Actual
26332231.392024-05-208328Actual
2342914.592024-02-1983511Actual
28431111.002024-07-218366Actual
2875687.992024-07-2183311Actual
14769122.002023-06-218365Actual
8281140.002022-12-228365Actual
1942567.782023-10-2183611Actual
3172439.002024-10-208326Actual
2103958.002023-12-228356Actual
22818173.002024-02-198315Actual
8081256.002022-12-228314Actual
1725200.002022-06-218336Budget
32340168.852024-10-2083612Actual
15862115.002023-07-228336Actual
32635493.002024-11-208314Actual
15179166.242023-06-218368Actual
11578204.002023-03-218315Actual
18929105.002023-10-218336Actual
2239746.502024-01-1983311Actual
69655.002022-05-218356Actual
8141175.002022-12-228364Actual
1223798.052023-03-218328Actual
1005380.002023-01-198368Budget
2019151.002022-06-218367Actual
222200.002022-05-218314Budget
35386466.242025-01-198318Actual
3408492.002024-12-218366Actual
13098100.002023-04-218366Budget
38546106.002025-04-218316Actual
10132100.002023-02-198313Budget
952751.002023-01-198326Actual
1559360.002023-07-228373Actual
36598219.272025-02-198368Actual
1064246.002023-02-198326Actual
9342200.002023-01-198315Budget
15714146.002023-07-228315Actual
896100.002022-05-218367Budget
458580.002022-09-218363Budget
36478290.002025-02-198367Actual
17530.002022-05-218373Actual
4012100.002022-08-218346Budget
966942.002023-01-198356Actual
3857360.002025-04-218326Actual
8610112.002022-12-228366Actual
2603721.002024-05-208326Actual
1895555.002023-10-218346Actual
2531100.002022-07-228364Budget
33945133.002024-12-218316Actual
3127587.222024-09-2083113Actual
6038200.002022-10-218365Budget
9590.002022-05-218363Budget
10691100.002023-02-198336Budget
31426215.002024-10-208363Actual
1591457.002023-07-228356Actual
2332063.532024-02-1983111Actual
37033157.402025-02-1983613Actual
3627336.002025-02-198326Actual
31036117.782024-09-2083311Actual
795490.002022-12-228363Actual
616550.002022-10-218326Budget
803330.002022-12-228373Budget
194835.012023-10-2183112Actual
3213482.682024-10-2083211Actual
10594100.002023-02-198316Budget
3800586.932025-03-2183112Actual
279440.002022-07-228326Budget
36386104.002025-02-198366Actual
3402100.002022-08-218313Budget
6695100.002022-10-218368Budget
962280.002023-01-198346Budget
1251730.002023-04-218373Budget
19957111.002023-11-218336Actual
1251647.002023-04-218373Actual
4121100.002022-08-218366Budget
6635100.002022-10-218328Budget
242535.002022-07-228373Actual
10457200.002023-02-198315Budget
3397240.002024-12-218326Actual
423140.002022-05-218365Actual
354240.002022-08-218373Budget
10516100.002023-02-198365Budget
4993100.002022-09-218316Budget
37477102.002025-03-218346Actual
21161178.002023-12-228367Actual
37210471.002025-03-218314Actual
36564217.752025-02-198328Actual
2692895.002024-06-208373Actual
1196893.002023-03-218366Actual
21247195.022023-12-228328Actual
293750.002022-07-228356Budget
3653200.002022-08-218364Budget
14053238.002023-05-218367Actual
13178200.002023-04-218317Budget
242430.002022-07-228373Budget
1866147.002023-10-218373Actual
26304542.002024-05-208318Actual
12188245.032023-03-218318Actual
2508495.002024-04-208366Actual
1726150.002022-06-218336Actual
850479.002022-12-228346Actual
630860.002022-10-218356Budget
3512345.002025-01-198326Actual
29500153.002024-08-208336Actual
28609226.842024-07-218328Actual
30208155.642024-08-2083613Actual
1632613.532023-07-2283511Actual
102490.002022-05-218328Budget
33583238.102024-11-2083613Actual
16688124.002023-08-218364Actual
3216200.002022-07-228318Budget
25234367.752024-04-208318Actual
5509100.002022-09-218328Budget
602130.002022-05-218336Actual
2653411.402024-05-2083511Actual
12047200.002023-03-218317Budget
3292850.002024-11-208356Actual
1550200.002022-06-218365Budget
2667200.002022-07-228365Actual
10318217.002023-02-198314Actual
11062295.032023-02-198318Actual
36095284.002025-02-198364Actual
31334159.152024-09-2083613Actual
3446234.802024-12-2183511Actual
15621183.002023-07-228314Actual
33551148.622024-11-2083213Actual
94102.002022-05-218363Actual
3685596.512025-02-1983112Actual
25698293.002024-05-208313Actual
27750136.932024-06-2083112Actual
21783103.002024-01-198364Actual
35293356.002025-01-198317Actual
13099101.002023-04-218366Actual
2540932.672024-04-2083311Actual
22965103.002024-02-198336Actual
3373276.002024-12-218373Actual
25820270.002024-05-208314Actual
11815100.002023-03-218336Budget
2172143.002024-01-198373Actual
9017127.002023-01-198313Actual
29855184.812024-08-2083111Actual
205395.012023-11-2183212Actual
32306124.172024-10-2083112Actual
29642383.002024-08-208317Actual
1392651.002023-05-218356Actual
2443112.462024-03-2083511Actual
22130222.002024-01-198317Actual
28106493.002024-07-218314Actual
33795242.002024-12-218364Actual
2923196.002024-08-208373Actual
5460200.002022-09-218318Budget
728660.002022-11-218326Budget
9203253.002023-01-198314Actual
34790375.002025-01-198313Actual
33760376.002024-12-218314Actual
2144811.402023-12-2283511Actual
7099200.002022-11-218315Budget
19163437.452023-10-218318Actual
1387484.002023-05-218336Actual
164189.272023-07-2283112Actual
4851200.002022-09-218315Budget
3862777.002025-04-218346Actual
3582581.962025-01-1983113Actual
1647610.332023-07-2283612Actual
1531950.762023-06-2183411Actual
23609331.002024-03-208313Actual
12564230.002023-04-218314Actual
10983178.002023-02-198367Actual
754107.002022-05-218366Actual
1131180.002023-03-218363Budget
3652157.002022-08-218364Actual
9400185.002023-01-198365Actual
1797736.002023-09-218356Actual
11499200.002023-03-218364Budget
32014257.152024-10-208328Actual
743039.002022-11-218356Actual
2650746.502024-05-2083411Actual
10845100.002023-02-198366Budget
1426313.532023-05-2183211Actual
3517780.002025-01-198346Actual
3059860.002024-09-208326Actual
11437260.002023-03-218314Actual
7239100.002022-11-218316Budget
2039349.702023-11-2183411Actual
17129314.722023-08-218318Actual
35976233.002025-02-198363Actual
9341163.002023-01-198315Actual
8458140.002022-12-228336Actual
32961129.002024-11-208366Actual
34176222.002024-12-218367Actual
6960220.002022-11-218314Actual
3558884.802025-01-1983411Actual
11863100.002023-03-218346Budget
1662599.002023-08-218373Actual
225155.012024-01-1983112Actual
2148251.822023-12-2283611Actual
2157314.592023-12-2283612Actual
3868100.002022-08-218316Budget
504151.002022-09-218326Actual
5089118.002022-09-218336Actual
2446584.802024-03-2083611Actual
4914200.002022-09-218365Budget
21875125.002024-01-198365Actual
2437735.872024-03-2083311Actual
24111251.002024-03-208317Actual
1800983.002023-09-218366Actual
36974164.412025-02-1983113Actual
35885162.662025-01-1983613Actual
1992936.002023-11-218326Actual
220890.002022-06-218368Budget
34000144.002024-12-218336Actual
1348200.002022-06-218314Budget
2716647.002024-06-208326Actual
1881100.002022-06-218366Budget
16894106.002023-08-218336Actual
1360291.002023-05-218373Actual
2881022.042024-07-2183511Actual
1336780.002023-04-218328Budget
35096102.002025-01-198316Actual
1998369.002023-11-218346Actual
23228152.602024-02-198328Actual
17777135.002023-09-218315Actual
7895114.002022-12-228313Actual
8220200.002022-12-228315Budget
1629111.002022-06-218316Actual
3803323.102025-03-2183212Actual
3290297.002024-11-208346Actual
29022122.312024-07-2183113Actual
7100152.002022-11-218315Actual
2472200.002022-07-228314Budget
10923197.002023-02-198317Actual
23970117.002024-03-208336Actual
1190945.002023-03-218356Actual
1446613.532023-05-2183612Actual
167640.002022-06-218326Budget
29352293.002024-08-208315Actual
6116107.002022-10-218316Actual
2662714.592024-05-2083112Actual
23200285.932024-02-198318Actual
2269787.002024-02-198373Actual
616453.002022-10-218326Actual
39219211.402025-04-2183612Actual
16533358.002023-08-218313Actual
17191182.902023-08-218368Actual
37303301.002025-03-218315Actual
28488445.002024-07-218317Actual
30300242.002024-09-208363Actual
38152141.612025-03-2183213Actual
39038127.362025-04-2183411Actual
2004278.002023-11-218366Actual
1629948.632023-07-2283411Actual
293859.002022-07-228356Actual
504050.002022-09-218326Budget
144355.012023-05-2183212Actual
16568211.002023-08-218363Actual
27491211.692024-06-208368Actual
167749.002022-06-218326Actual
8360100.002022-12-228316Budget
11718123.002023-03-218316Actual
1735814.592023-08-2183511Actual
4120137.002022-08-218366Actual
14113338.972023-05-218318Actual
15024295.002023-06-218317Actual
728763.002022-11-218326Actual
364172.002022-05-218315Actual
10692141.002023-02-198336Actual
35706134.802025-01-1983112Actual
38395235.002025-04-218364Actual
23142257.002024-02-198367Actual
10515146.002023-02-198365Actual
2890100.002022-07-228346Budget
1176650.002023-03-218326Budget
1303860.002023-04-218356Budget
28140242.002024-07-218364Actual
3906515.652025-04-2183511Actual
3750371.002025-03-218356Actual
748886.002022-11-218366Actual
7816108.662022-11-218368Actual
6214140.002022-10-218336Actual
2473285.002022-07-228314Actual
39337213.542025-04-2183613Actual
23764167.002024-03-208364Actual
29174217.002024-08-208363Actual
24231169.272024-03-208328Actual
22760121.002024-02-198364Actual
24203310.182024-03-208318Actual
3591245.002022-08-218314Actual
12626182.002023-04-218364Actual
5836280.002022-10-218314Budget
2201475.002024-01-198346Actual
17430.002022-05-218373Budget
14523296.002023-06-218313Actual
13724203.002023-05-218315Actual
2955256.002024-08-208356Actual
34234466.242024-12-218318Actual
35448257.152025-01-198368Actual
164455.012023-07-2283212Actual
34733141.612024-12-2183613Actual
13543250.002023-05-218363Actual
26065100.002024-05-208336Actual
26244248.002024-05-208367Actual
630751.002022-10-218356Actual
34910451.002025-01-198314Actual
30091173.102024-08-2083612Actual
31217188.002024-09-2083612Actual
33346113.532024-11-2083611Actual
9865139.002023-01-198367Actual
1529233.742023-06-2183311Actual
9575138.002023-01-198336Actual
22725211.002024-02-198314Actual
3668466.722025-02-1983211Actual
2786978.452024-06-2083113Actual
636779.002022-10-218366Actual
2286100.002022-07-228313Budget
3731200.002022-08-218315Budget
34945290.002025-01-198364Actual
174506.082023-08-2183112Actual
887890.002022-12-228328Budget
12768100.002023-04-218365Budget
36301144.002025-02-198336Actual
21664232.002024-01-198363Actual
1176768.002023-03-218326Actual
2671974.942024-05-2083113Actual
2656852.892024-05-2083611Actual
34141387.002024-12-218317Actual
1138830.002023-03-218373Budget
69550.002022-05-218356Budget
836178.002022-05-218317Actual
27549179.492024-06-2083111Actual
30626120.002024-09-208336Actual
2648049.702024-05-2083311Actual
1303777.002023-04-218356Actual
37887120.972025-03-2183411Actual
10319200.002023-02-198314Budget
1485436.002023-06-218326Actual
32876130.002024-11-208336Actual
2996130.002022-07-228366Actual
181950.002022-06-218356Budget
2494476.002024-04-208316Actual
2139456.082023-12-2283311Actual
1243976.002023-04-218363Actual
1936540.122023-10-2183411Actual
976200.002022-05-218318Budget
8080200.002022-12-228314Budget
2033925.232023-11-2183211Actual
18066268.002023-09-218317Actual
4772178.002022-09-218364Actual
28523247.002024-07-218367Actual
174776.082023-08-2183212Actual
2502566.002024-04-208346Actual
13427100.002023-04-218368Budget
1186286.002023-03-218346Actual
31986478.362024-10-208318Actual
2402264.002024-03-208356Actual
38836470.792025-04-218318Actual
28346163.002024-07-218336Actual
1838711.402023-09-2183511Actual

Generated 2025-06-20 21:38:52.064 UTC