[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 734  >   <  TAKE 500  >   

369 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3014969.672024-08-0183113Actual
22165225.002023-12-318367Actual
3668466.722025-01-3183211Actual
33018402.002024-11-018317Actual
1490864.002023-06-028346Actual
27631100.762024-06-0183411Actual
2402264.002024-03-018356Actual
32106167.782024-10-0183111Actual
3556187.992024-12-3183311Actual
16781185.002023-08-028365Actual
31097126.292024-09-0183611Actual
2045448.632023-11-0283611Actual
21841194.002023-12-318315Actual
3573456.082024-12-3183212Actual
840955.002022-12-038326Actual
354340.002022-08-028373Actual
37887120.972025-03-0283411Actual
1735814.592023-08-0283511Actual
32340168.852024-10-0183612Actual
2997100.002022-07-038366Budget
2543634.802024-04-0183411Actual
18929105.002023-10-028336Actual
35386466.242024-12-318318Actual
6960220.002022-11-028314Actual
16159234.422023-07-038368Actual
22605351.002024-01-318313Actual
14523296.002023-06-028313Actual
11436200.002023-03-028314Budget
9399200.002022-12-318365Budget
19598334.002023-11-028313Actual
35706134.802024-12-3183112Actual
24264234.422024-03-018368Actual
8140200.002022-12-038364Budget
20747241.002023-12-038314Actual
11250100.002023-03-028313Budget
10984200.002023-01-318367Budget
13366146.542023-04-028328Actual
578840.002022-10-028373Budget
3553479.482024-12-3183211Actual
16839111.002023-08-028316Actual
10691100.002023-01-318336Budget
5648100.002022-10-028313Budget
34674157.402024-12-0283113Actual
3323155.632022-07-038368Actual
29294222.002024-08-018364Actual
9865139.002022-12-318367Actual
2147151.082022-06-028328Actual
38686117.002025-04-028366Actual
1733156.082023-08-0283411Actual
2890100.002022-07-038346Budget
4259167.002022-08-028367Actual
21219395.032023-12-038318Actual
30265417.002024-09-018313Actual
5569100.002022-09-028368Budget
11251158.002023-03-028313Actual
855172.002022-12-038356Actual
279529.002022-07-038326Actual
245502.892024-03-0183212Actual
12627200.002023-04-028364Budget
7100152.002022-11-028315Actual
31546240.002024-10-018364Actual
458474.002022-09-028363Actual
2458212.462024-03-0183612Actual
3791417.782025-03-0283511Actual
6587200.002022-10-028318Budget
15501408.002023-07-038313Actual
37947123.102025-03-0283611Actual
15059227.002023-06-028367Actual
2952688.002024-08-018346Actual
29387231.002024-08-018365Actual
18781131.002023-10-028315Actual
1954111.402023-10-0283612Actual
20134160.002023-11-028367Actual
33760376.002024-12-028314Actual
6261114.002022-10-028346Actual
33887271.002024-12-028365Actual
1131089.002023-03-028363Actual
1019289.002023-01-318363Actual
10983178.002023-01-318367Actual
17719137.002023-09-028364Actual
2242453.952023-12-3183411Actual
691330.002022-11-028373Budget
1901394.002023-10-028366Actual
32670298.002024-11-018364Actual
25820270.002024-05-018314Actual
27986398.002024-07-028313Actual
38360450.002025-04-028314Actual
182044.002022-06-028356Actual
8752169.002022-12-038367Actual
245239.272024-03-0183112Actual
14882109.002023-06-028336Actual
602130.002022-05-028336Actual
3833264.002025-04-028373Actual
3901173.102025-04-0283311Actual
8141175.002022-12-038364Actual
102490.002022-05-028328Budget
1349217.002022-06-028314Actual
38240375.002025-04-028313Actual
5322169.002022-09-028317Actual
18159288.972023-09-028318Actual
27692126.292024-06-0183611Actual
2207389.002023-12-318366Actual
33583238.102024-11-0183613Actual
9202200.002022-12-318314Budget
32821144.002024-11-018316Actual
13319200.002023-04-028318Budget
22640202.002024-01-318363Actual
34234466.242024-12-028318Actual
10458180.002023-01-318315Actual
11719100.002023-03-028316Budget
2193376.002023-12-318316Actual
1408154.002022-06-028364Actual
34910451.002024-12-318314Actual
3100940.122024-09-0183211Actual
15807100.002023-07-038316Actual
34176222.002024-12-028367Actual
4914200.002022-09-028365Budget
6260100.002022-10-028346Budget
11577200.002023-03-028315Budget
1629948.632023-07-0383411Actual
1588864.002023-07-038346Actual
32306124.172024-10-0183112Actual
10457200.002023-01-318315Budget
194835.012023-10-0283112Actual
962377.002022-12-318346Actual
28488445.002024-07-028317Actual
12846109.002023-04-028316Actual
2947238.002024-08-018326Actual
14141137.452023-05-028328Actual
39157128.422025-04-0283112Actual
840860.002022-12-038326Budget
346580.002022-08-028363Budget
27491211.692024-06-018368Actual
1289442.002023-04-028326Actual
683590.002022-11-028363Budget
9576100.002022-12-318336Budget
2237035.872023-12-3183211Actual
11863100.002023-03-028346Budget
34408101.822024-12-0283311Actual
10318217.002023-01-318314Actual
108490.002022-05-028368Budget
405960.002022-08-028356Budget
3402694.002024-12-028346Actual
8751200.002022-12-038367Budget
3217304.122022-07-038318Actual
34262281.392024-12-028328Actual
29174217.002024-08-018363Actual
2239746.502023-12-3183311Actual
5837278.002022-10-028314Actual
34554110.342024-12-0283112Actual
3325869.912024-11-0183211Actual
2473285.002022-07-038314Actual
1423567.782023-05-0283111Actual
1078560.002023-01-318356Budget
37451120.002025-03-028336Actual
18604202.002023-10-028363Actual
34701171.432024-12-0283213Actual
29763213.212024-08-018328Actual
1251647.002023-04-028373Actual
616453.002022-10-028326Actual
36478290.002025-01-318367Actual
3803323.102025-03-0283212Actual
36564217.752025-01-318328Actual
2443112.462024-03-0183511Actual
35976233.002025-01-318363Actual
2881022.042024-07-0283511Actual
4386100.002022-08-028328Budget
12376124.002023-04-028313Actual
27336332.002024-06-018317Actual
4446100.002022-08-028368Budget
2405467.002024-03-018366Actual
3216192.252024-10-0183311Actual
14053238.002023-05-028367Actual
1959200.002022-06-028317Budget
26365222.302024-05-018368Actual
39277122.312025-04-0283113Actual
6635100.002022-10-028328Budget
691233.002022-11-028373Actual
16004256.002023-07-038317Actual
4913165.002022-09-028365Actual
11111143.512023-01-318328Actual
3284834.002024-11-018326Actual
25234367.752024-04-018318Actual
4012100.002022-08-028346Budget
967050.002022-12-318356Budget
20253222.302023-11-028368Actual
24111251.002024-03-018317Actual
279440.002022-07-038326Budget
10515146.002023-01-318365Actual
15714146.002023-07-038315Actual
1303777.002023-04-028356Actual
14734194.002023-06-028315Actual
3627336.002025-01-318326Actual
972788.002022-12-318366Actual
30861596.552024-09-018318Actual
10924200.002023-01-318317Budget
1647610.332023-07-0383612Actual
18689220.002023-10-028314Actual
893780.002022-12-038368Budget
1662599.002023-08-028373Actual
29677273.002024-08-018367Actual
33138210.182024-11-018328Actual
214690.002022-06-028328Budget
15621183.002023-07-038314Actual
27371266.002024-06-018367Actual
24145188.002024-03-018367Actual
10692141.002023-01-318336Actual
122390.002022-06-028363Budget
2609200.002022-07-038315Budget
17191182.902023-08-028368Actual
38743397.002025-04-028317Actual
1936540.122023-10-0283411Actual
458580.002022-09-028363Budget
34100.002022-05-028313Budget
12297129.872023-03-028368Actual
35885162.662024-12-3183613Actual
6961200.002022-11-028314Budget
5381200.002022-09-028367Budget
37001181.962025-01-3183213Actual
23729224.002024-03-018314Actual
1692072.002023-08-028346Actual
2692895.002024-06-018373Actual
26871282.002024-06-018363Actual
34825224.002024-12-318363Actual
2843200.002022-07-038336Budget
11815100.002023-03-028336Budget
9993196.542022-12-318328Actual
1836037.992023-09-0283411Actual
283100.002022-05-028364Budget
4851200.002022-09-028315Budget
6038200.002022-10-028365Budget
907690.002022-12-318363Budget
895143.002022-05-028367Actual
1550200.002022-06-028365Budget
3177881.002024-10-018346Actual
23107225.002024-01-318317Actual
35448257.152024-12-318368Actual
18187135.932023-09-028328Actual
855250.002022-12-038356Budget
29797261.692024-08-018368Actual
2095930.002023-12-038326Actual
31697124.002024-10-018316Actual
39337213.542025-04-0283613Actual
2144811.402023-12-0383511Actual
31426215.002024-10-018363Actual
31155128.422024-09-0183112Actual
20220178.362023-11-028328Actual
24999121.002024-04-018336Actual
2039349.702023-11-0283411Actual
2299160.002024-01-318346Actual
1632613.532023-07-0383511Actual
23609331.002024-03-018313Actual
16568211.002023-08-028363Actual
130030.002022-06-028373Budget
28609226.842024-07-028328Actual
4772178.002022-09-028364Actual
12626182.002023-04-028364Actual
37245317.002025-03-028364Actual
37396116.002025-03-028316Actual
22818173.002024-01-318315Actual
33172257.152024-11-018368Actual
130121.002022-06-028373Actual
9203253.002022-12-318314Actual
1847911.402023-09-0283112Actual
29049232.842024-07-0283213Actual
3138100.002022-07-038367Budget
2101379.002023-12-038346Actual
29259385.002024-08-018314Actual
3488294.002024-12-318373Actual
19717192.002023-11-028314Actual
35151132.002024-12-318336Actual
37593353.002025-03-028317Actual
4199200.002022-08-028317Budget
1485436.002023-06-028326Actual
38836470.792025-04-028318Actual
31036117.782024-09-0183311Actual
2603721.002024-05-018326Actual
36916151.832025-01-3183612Actual
28291135.002024-07-028316Actual
34616197.572024-12-0283612Actual
2440453.952024-03-0183411Actual
24793104.002024-04-018364Actual
24759220.002024-04-018314Actual
37860116.722025-03-0283311Actual
6586266.242022-10-028318Actual
907786.002022-12-318363Actual
18066268.002023-09-028317Actual
2207158.662022-06-028368Actual
1725200.002022-06-028336Budget
33524134.592024-11-0183113Actual
1409100.002022-06-028364Budget
36246150.002025-01-318316Actual
8879135.932022-12-038328Actual
35328296.002024-12-318367Actual
1523780.552023-06-0283111Actual
13318288.972023-04-028318Actual
2615066.002024-05-018366Actual
748886.002022-11-028366Actual
896100.002022-05-028367Budget
5090100.002022-09-028336Budget
504100.002022-05-028316Budget
2435026.292024-03-0183211Actual
3561518.842024-12-3183511Actual
34000144.002024-12-028336Actual
3966136.002022-08-028336Actual
32550209.002024-11-018363Actual
205395.012023-11-0283212Actual
34945290.002024-12-318364Actual
7099200.002022-11-028315Budget
8458140.002022-12-038336Actual
4525113.002022-09-028313Actual
1628100.002022-06-028316Budget
2611748.002024-05-018356Actual
23970117.002024-03-018336Actual
11172149.572023-01-318368Actual
11718123.002023-03-028316Actual
10132100.002023-01-318313Budget
26332231.392024-05-018328Actual
35852167.922024-12-3183213Actual
3106396.512024-09-0183411Actual
2286100.002022-07-038313Budget
22284158.662023-12-318368Actual
12298100.002023-03-028368Budget
30478264.002024-09-018315Actual
25950202.002024-05-018365Actual
977273.812022-05-028318Actual
13428191.992023-04-028368Actual
19191190.482023-10-028328Actual
30768358.002024-09-018317Actual
3591245.002022-08-028314Actual
2154010.332023-12-0383112Actual
3035794.002024-09-018373Actual
2352010.332024-01-3183112Actual
1544416.722023-06-0283612Actual
31217188.002024-09-0183612Actual
38864179.872025-04-028328Actual
11816137.002023-03-028336Actual
1928381.612023-10-0283111Actual
27429429.882024-06-018318Actual
27604128.422024-06-0183311Actual
2340252.892024-01-3183411Actual
2136734.802023-12-0383211Actual
2535486.932024-04-0183111Actual
1789732.002023-09-028326Actual
2332063.532024-01-3183111Actual
3213482.682024-10-0183211Actual
1223680.002023-03-028328Budget
2254817.782023-12-3183612Actual
28198264.002024-07-028315Actual
1898141.002023-10-028356Actual
8081256.002022-12-038314Actual
164189.272023-07-0383112Actual
26065100.002024-05-018336Actual
22852131.002024-01-318365Actual
3653200.002022-08-028364Budget
39219211.402025-04-0283612Actual
4121100.002022-08-028366Budget
518360.002022-09-028356Budget
33466170.982024-11-0183612Actual
5321200.002022-09-028317Budget
3676543.312025-01-3183511Actual
5896200.002022-10-028364Budget
742950.002022-11-028356Budget
2269787.002024-01-318373Actual
17870113.002023-09-028316Actual
835200.002022-05-028317Budget
616550.002022-10-028326Budget
34295219.272024-12-028368Actual
630751.002022-10-028356Actual

Generated 2025-06-01 13:10:14.332 UTC