[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 733  >   <  TAKE 992  >   

370 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1692072.002023-07-258346Actual
3213482.682024-09-2383211Actual
34733141.612024-11-2483613Actual
34295219.272024-11-248368Actual
8080200.002022-11-258314Budget
3558884.802024-12-2383411Actual
8081256.002022-11-258314Actual
17870113.002023-08-258316Actual
977273.812022-04-248318Actual
2440453.952024-02-2283411Actual
7895114.002022-11-258313Actual
999290.002022-12-238328Budget
19809163.002023-10-258315Actual
1901394.002023-09-248366Actual
34825224.002024-12-238363Actual
1797736.002023-08-258356Actual
26871282.002024-05-248363Actual
32425224.062024-09-2383213Actual
3668466.722025-01-2383211Actual
1176650.002023-02-228326Budget
28291135.002024-06-248316Actual
17157126.842023-07-258328Actual
518464.002022-08-258356Actual
21219395.032023-11-258318Actual
2724650.002024-05-248356Actual
2443112.462024-02-2283511Actual
37303301.002025-02-228315Actual
32821144.002024-10-248316Actual
1942567.782023-09-2483611Actual
2019151.002022-05-258367Actual
23228152.602024-01-238328Actual
30091173.102024-07-2483612Actual
4851200.002022-08-258315Budget
23764167.002024-02-228364Actual
578942.002022-09-248373Actual
17812167.002023-08-258365Actual
9479140.002022-12-238316Actual
26209320.002024-04-238317Actual
20840177.002023-11-258315Actual
38395235.002025-03-258364Actual
13759117.002023-04-248365Actual
23857163.002024-02-228365Actual
18187135.932023-08-258328Actual
6445264.002022-09-248317Actual
3857360.002025-03-258326Actual
3561518.842024-12-2383511Actual
16159234.422023-06-258368Actual
279440.002022-06-258326Budget
2242453.952023-12-2383411Actual
1627236.932023-06-2583311Actual
10594100.002023-01-238316Budget
2540932.672024-03-2483311Actual
16781185.002023-07-258365Actual
391650.002022-07-258326Budget
29910110.342024-07-2483311Actual
30803276.002024-08-248367Actual
15656141.002023-06-258364Actual
8751200.002022-11-258367Budget
31894371.002024-09-238317Actual
6260100.002022-09-248346Budget
1431735.872023-04-2483411Actual
1490864.002023-05-258346Actual
10691100.002023-01-238336Budget
2207389.002023-12-238366Actual
3573456.082024-12-2383212Actual
12846109.002023-03-258316Actual
1730435.872023-07-2583311Actual
4260200.002022-07-258367Budget
34234466.242024-11-248318Actual
17925125.002023-08-258336Actual
31334159.152024-08-2483613Actual
2952688.002024-07-248346Actual
10924200.002023-01-238317Budget
15714146.002023-06-258315Actual
6961200.002022-10-258314Budget
293859.002022-06-258356Actual
1461444.002023-05-258373Actual
12377100.002023-03-258313Budget
102490.002022-04-248328Budget
19191190.482023-09-248328Actual
23262155.632024-01-238368Actual
34945290.002024-12-238364Actual
13427100.002023-03-258368Budget
1138830.002023-02-228373Budget
33138210.182024-10-248328Actual
37887120.972025-02-2283411Actual
7567264.002022-10-258317Actual
69655.002022-04-248356Actual
22760121.002024-01-238364Actual
13630167.002023-04-248314Actual
10738100.002023-01-238346Budget
10458180.002023-01-238315Actual
38743397.002025-03-258317Actual
55346.002022-04-248326Actual
1223680.002023-02-228328Budget
38125113.532025-02-2283113Actual
1933822.042023-09-2483311Actual
39219211.402025-03-2583612Actual
2299160.002024-01-238346Actual
4121100.002022-07-258366Budget
7489100.002022-10-258366Budget
27371266.002024-05-248367Actual
12564230.002023-03-258314Actual
234790.002022-06-258363Budget
6960220.002022-10-258314Actual
38275211.002025-03-258363Actual
27457317.752024-05-248328Actual
24793104.002024-03-248364Actual
30029118.852024-07-2483112Actual
8830200.002022-11-258318Budget
17129314.722023-07-258318Actual
11718123.002023-02-228316Actual
2837290.002024-06-248346Actual
26990240.002024-05-248364Actual
37860116.722025-02-2283311Actual
11250100.002023-02-228313Budget
1939228.422023-09-2483511Actual
17685175.002023-08-258314Actual
21783103.002023-12-238364Actual
2648049.702024-04-2383311Actual
37001181.962025-01-2383213Actual
15059227.002023-05-258367Actual
3783332.672025-02-2283211Actual
23609331.002024-02-228313Actual
2020100.002022-05-258367Budget
1336780.002023-03-258328Budget
907690.002022-12-238363Budget
25855187.002024-04-238364Actual
8689180.002022-11-258317Actual
915530.002022-12-238373Budget
1064350.002023-01-238326Budget
803330.002022-11-258373Budget
3718290.002025-02-228373Actual
616550.002022-09-248326Budget
37627303.002025-02-228367Actual
25296187.452024-03-248368Actual
37090436.002025-02-228313Actual
2947238.002024-07-248326Actual
907786.002022-12-238363Actual
9342200.002022-12-238315Budget
2245784.802023-12-2383611Actual
7894100.002022-11-258313Budget
1629948.632023-06-2583411Actual
2668200.002022-06-258365Budget
21630312.002023-12-238313Actual
2144811.402023-11-2583511Actual
4199200.002022-07-258317Budget
3790200.002022-07-258365Budget
1349217.002022-05-258314Actual
14882109.002023-05-258336Actual
326490.002022-06-258328Budget
2172143.002023-12-238373Actual
17071169.002023-07-258367Actual
94102.002022-04-248363Actual
748886.002022-10-258366Actual
1629111.002022-05-258316Actual
2342914.592024-01-2383511Actual
15862115.002023-06-258336Actual
3323155.632022-06-258368Actual
952751.002022-12-238326Actual
1647610.332023-06-2583612Actual
18220210.182023-08-258368Actual
39038127.362025-03-2583411Actual
13099101.002023-03-258366Actual
28902126.292024-06-2483112Actual
5897133.002022-09-248364Actual
3216192.252024-09-2383311Actual
24759220.002024-03-248314Actual
10133121.002023-01-238313Actual
11863100.002023-02-228346Budget
3742339.002025-02-228326Actual
27194150.002024-05-248336Actual
30768358.002024-08-248317Actual
3405262.002024-11-248356Actual
2839869.002024-06-248356Actual
12047200.002023-02-228317Budget
2095930.002023-11-258326Actual
24999121.002024-03-248336Actual
6696149.572022-09-248368Actual
2337545.442024-01-2383311Actual
2656852.892024-04-2383611Actual
32106167.782024-09-2383111Actual
2923196.002024-07-248373Actual
35506146.512024-12-2383111Actual
181950.002022-05-258356Budget
5242100.002022-08-258366Budget
35885162.662024-12-2383613Actual
27081195.002024-05-248365Actual
17191182.902023-07-258368Actual
222200.002022-04-248314Budget
6587200.002022-09-248318Budget
1496779.002023-05-258366Actual
835200.002022-04-248317Budget
1733156.082023-07-2583411Actual
36188207.002025-01-238365Actual
1998369.002023-10-258346Actual
3898473.102025-03-2583211Actual
33110425.332024-10-248318Actual
354340.002022-07-258373Actual
12943128.002023-03-258336Actual
1176768.002023-02-228326Actual
10739117.002023-01-238346Actual
29387231.002024-07-248365Actual
11719100.002023-02-228316Budget
2106996.002023-11-258366Actual
18159288.972023-08-258318Actual
2546326.292024-03-2483511Actual
9262196.002022-12-238364Actual
154118.212023-05-2583112Actual
2237035.872023-12-2383211Actual
602130.002022-04-248336Actual
11063200.002023-01-238318Budget
30889207.152024-08-248328Actual
12944100.002023-03-258336Budget
30208155.642024-07-2483613Actual
738280.002022-10-258346Budget
13724203.002023-04-248315Actual
30478264.002024-08-248315Actual
2610200.002022-06-258315Actual
3582581.962024-12-2383113Actual
3397240.002024-11-248326Actual
1482792.002023-05-258316Actual
3328576.292024-10-2483311Actual
3512345.002024-12-238326Actual
23200285.932024-01-238318Actual
25733213.002024-04-238363Actual
1360291.002023-04-248373Actual
27929243.362024-05-2483613Actual
10515146.002023-01-238365Actual
7238136.002022-10-258316Actual
24851143.002024-03-248315Actual
775490.002022-10-258328Budget
164189.272023-06-2583112Actual
3966136.002022-07-258336Actual
4992116.002022-08-258316Actual
2201475.002023-12-238346Actual
1493455.002023-05-258356Actual
16568211.002023-07-258363Actual
33640344.002024-11-248313Actual
32398139.852024-09-2383113Actual
5648100.002022-09-248313Budget
458580.002022-08-258363Budget
177398.002022-05-258346Actual
35414217.752024-12-238328Actual
30176181.962024-07-2483213Actual
14175167.752023-04-248368Actual
363200.002022-04-248315Budget
31986478.362024-09-238318Actual
38453253.002025-03-258315Actual
34616197.572024-11-2483612Actual
34408101.822024-11-2483311Actual
2031186.932023-10-2583111Actual
3688324.162025-01-2383212Actual
36061480.002025-01-238314Actual
36386104.002025-01-238366Actual
2033925.232023-10-2583211Actual
3137138.002022-06-258367Actual
32961129.002024-10-248366Actual
144355.012023-04-2483212Actual
2193376.002023-12-238316Actual
20987115.002023-11-258336Actual
33524134.592024-10-2483113Actual
1027036.002023-01-238373Actual
13178200.002023-03-258317Budget
3868100.002022-07-258316Budget
8220200.002022-11-258315Budget
1881100.002022-05-258366Budget
29677273.002024-07-248367Actual
26304542.002024-04-238318Actual
36656202.892025-01-2383111Actual
37451120.002025-02-228336Actual
174776.082023-07-2583212Actual
742950.002022-10-258356Budget
16653246.002023-07-258314Actual
23970117.002024-02-228336Actual
8360100.002022-11-258316Budget
38778255.002025-03-258367Actual
33172257.152024-10-248368Actual
11969100.002023-02-228366Budget
3635370.002025-01-238356Actual
2239746.502023-12-2383311Actual
3553479.482024-12-2383211Actual
9945361.692022-12-238318Actual
13819108.002023-04-248316Actual
195106.082023-09-2483212Actual
11111143.512023-01-238328Actual
1851216.722023-08-2583612Actual
22223295.032023-12-238318Actual
23142257.002024-01-238367Actual
1222102.002022-05-258363Actual
648100.002022-04-248346Budget
1591457.002023-06-258356Actual
29735479.882024-07-248318Actual
38488293.002025-03-258365Actual
20627372.002023-11-258313Actual
7706200.002022-10-258318Budget
16746185.002023-07-258315Actual
13098100.002023-03-258366Budget
2000943.002023-10-258356Actual
424200.002022-04-248365Budget
33466170.982024-10-2483612Actual
55240.002022-04-248326Budget
15145143.512023-05-258328Actual
1621781.612023-06-2583111Actual
4338200.002022-07-258318Budget
5508160.182022-08-258328Actual
4913165.002022-08-258365Actual
1959200.002022-05-258317Budget
3685596.512025-01-2383112Actual
15117384.422023-05-258318Actual
1968994.002023-10-258373Actual
32048254.122024-09-238368Actual
242430.002022-06-258373Budget
1025134.422022-04-248328Actual
458474.002022-08-258363Actual
14769122.002023-05-258365Actual
578840.002022-09-248373Budget
12991100.002023-03-258346Budget
34141387.002024-11-248317Actual
144089.272023-04-2483112Actual
2136734.802023-11-2583211Actual
3458243.312024-11-2483212Actual
19163437.452023-09-248318Actual
2666115.652024-04-2383612Actual
36797100.762025-01-2383611Actual
13240200.002023-03-258367Budget
11578204.002023-02-228315Actual
31036117.782024-08-2483311Actual
36598219.272025-01-238368Actual
2494476.002024-03-248316Actual
1019380.002023-01-238363Budget
4259167.002022-07-258367Actual
3106396.512024-08-2483411Actual
22965103.002024-01-238336Actual
2473142.002024-03-248373Actual
1429051.822023-04-2483311Actual
6213100.002022-09-248336Budget
12110200.002023-02-228367Budget
14557237.002023-05-258363Actual
1588864.002023-06-258346Actual
9202200.002022-12-238314Budget
7099200.002022-10-258315Budget
364172.002022-04-248315Actual
7628200.002022-10-258367Budget
2004278.002023-10-258366Actual
26244248.002024-04-238367Actual
1523780.552023-05-2583111Actual
130030.002022-05-258373Budget
895143.002022-04-248367Actual
29139397.002024-07-248313Actual
1827867.782023-08-2583111Actual
3172439.002024-09-238326Actual
36974164.412025-01-2383113Actual
27604128.422024-05-2483311Actual
8219184.002022-11-258315Actual
25262179.872024-03-248328Actual
2878396.512024-06-2483411Actual
5322169.002022-08-258317Actual
1392651.002023-04-248356Actual
2036622.042023-10-2583311Actual
3343224.162024-10-2483212Actual
2746100.002022-06-258316Budget
31928311.002024-09-238367Actual
36478290.002025-01-238367Actual
3118344.382024-08-2483212Actual
2807891.002024-06-248373Actual
19844135.002023-10-258365Actual
35123.002022-04-248313Actual
1833337.992023-08-2583311Actual
3076248.002022-06-258317Actual

Generated 2025-05-25 02:41:00.879 UTC