[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 735  >   <  TAKE 896  >   

368 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5837278.002022-09-248314Actual
6038200.002022-09-248365Budget
962377.002022-12-238346Actual
1384628.002023-04-248326Actual
3966136.002022-07-258336Actual
19844135.002023-10-258365Actual
20253222.302023-10-258368Actual
31928311.002024-09-238367Actual
14141137.452023-04-248328Actual
5569100.002022-08-258368Budget
15145143.512023-05-258328Actual
11816137.002023-02-228336Actual
9590.002022-04-248363Budget
27491211.692024-05-248368Actual
3520351.002024-12-238356Actual
2765844.382024-05-2483511Actual
2724650.002024-05-248356Actual
6213100.002022-09-248336Budget
2101379.002023-11-258346Actual
34945290.002024-12-238364Actual
15621183.002023-06-258314Actual
2844150.002022-06-258336Actual
36246150.002025-01-238316Actual
16004256.002023-06-258317Actual
27929243.362024-05-2483613Actual
167640.002022-05-258326Budget
2435026.292024-02-2283211Actual
35885162.662024-12-2383613Actual
1627236.932023-06-2583311Actual
18781131.002023-09-248315Actual
2394218.002024-02-228326Actual
1482792.002023-05-258316Actual
363200.002022-04-248315Budget
3106396.512024-08-2483411Actual
1078668.002023-01-238356Actual
19809163.002023-10-258315Actual
27081195.002024-05-248365Actual
25855187.002024-04-238364Actual
16159234.422023-06-258368Actual
20220178.362023-10-258328Actual
3438141.192024-11-2483211Actual
16039230.002023-06-258367Actual
1628100.002022-05-258316Budget
15807100.002023-06-258316Actual
10691100.002023-01-238336Budget
1544416.722023-05-2583612Actual
1636043.312023-06-2583611Actual
7021200.002022-10-258364Budget
16781185.002023-07-258365Actual
22760121.002024-01-238364Actual
2291089.002024-01-238316Actual
4260200.002022-07-258367Budget
691330.002022-10-258373Budget
10924200.002023-01-238317Budget
1697998.002023-07-258366Actual
2446584.802024-02-2283611Actual
12376124.002023-03-258313Actual
10923197.002023-01-238317Actual
3591245.002022-07-258314Actual
3059860.002024-08-248326Actual
11639189.002023-02-228365Actual
13239177.002023-03-258367Actual
2440453.952024-02-2283411Actual
38240375.002025-03-258313Actual
30420310.002024-08-248364Actual
2668200.002022-06-258365Budget
26365222.302024-04-238368Actual
2472200.002022-06-258314Budget
2139456.082023-11-2583311Actual
31837102.002024-09-238366Actual
3627336.002025-01-238326Actual
18929105.002023-09-248336Actual
33404101.822024-10-2483112Actual
35506146.512024-12-2383111Actual
8281140.002022-11-258365Actual
2242453.952023-12-2383411Actual
3325869.912024-10-2483211Actual
25234367.752024-03-248318Actual
1895555.002023-09-248346Actual
1838711.402023-08-2583511Actual
2947238.002024-07-248326Actual
2609156.002024-04-238346Actual
33466170.982024-10-2483612Actual
3783332.672025-02-2283211Actual
34910451.002024-12-238314Actual
3685596.512025-01-2383112Actual
17036237.002023-07-258317Actual
2610200.002022-06-258315Actual
23609331.002024-02-228313Actual
1550200.002022-05-258365Budget
130121.002022-05-258373Actual
977273.812022-04-248318Actual
69550.002022-04-248356Budget
22965103.002024-01-238336Actual
9202200.002022-12-238314Budget
34295219.272024-11-248368Actual
24639372.002024-03-248313Actual
915424.002022-12-238373Actual
11863100.002023-02-228346Budget
32728293.002024-10-248315Actual
25950202.002024-04-238365Actual
6635100.002022-09-248328Budget
5509100.002022-08-258328Budget
20987115.002023-11-258336Actual
255548.212024-03-2483112Actual
10133121.002023-01-238313Actual
34733141.612024-11-2483613Actual
64984.002022-04-248346Actual
20134160.002023-10-258367Actual
26065100.002024-04-238336Actual
3408492.002024-11-248366Actual
36536551.092025-01-238318Actual
27549179.492024-05-2483111Actual
3582581.962024-12-2383113Actual
2667200.002022-06-258365Actual
15749163.002023-06-258365Actual
6834103.002022-10-258363Actual
2952688.002024-07-248346Actual
35096102.002024-12-238316Actual
2352010.332024-01-2383112Actual
6445264.002022-09-248317Actual
458474.002022-08-258363Actual
4711240.002022-08-258314Actual
33018402.002024-10-248317Actual
5896200.002022-09-248364Budget
31639266.002024-09-238365Actual
4445157.142022-07-258368Actual
33887271.002024-11-248365Actual
30923313.212024-08-248368Actual
8938105.632022-11-258368Actual
37887120.972025-02-2283411Actual
9342200.002022-12-238315Budget
1493455.002023-05-258356Actual
5460200.002022-08-258318Budget
37001181.962025-01-2383213Actual
7238136.002022-10-258316Actual
30176181.962024-07-2483213Actual
27986398.002024-06-248313Actual
1836037.992023-08-2583411Actual
1111080.002023-01-238328Budget
32458141.612024-09-2383613Actual
16568211.002023-07-258363Actual
31036117.782024-08-2483311Actual
13427100.002023-03-258368Budget
32876130.002024-10-248336Actual
4012100.002022-07-258346Budget
23228152.602024-01-238328Actual
21630312.002023-12-238313Actual
4339219.272022-07-258318Actual
34100.002022-04-248313Budget
22852131.002024-01-238365Actual
5648100.002022-09-248313Budget
34790375.002024-12-238313Actual
22130222.002023-12-238317Actual
1461444.002023-05-258373Actual
2106996.002023-11-258366Actual
24999121.002024-03-248336Actual
4914200.002022-08-258365Budget
21988122.002023-12-238336Actual
35448257.152024-12-238368Actual
174506.082023-07-2583112Actual
616453.002022-09-248326Actual
37451120.002025-02-228336Actual
38956160.342025-03-2583111Actual
1191060.002023-02-228356Budget
6507200.002022-09-248367Budget
976200.002022-04-248318Budget
2287139.002022-06-258313Actual
29294222.002024-07-248364Actual
19191190.482023-09-248328Actual
4992116.002022-08-258316Actual
15059227.002023-05-258367Actual
11719100.002023-02-228316Budget
27811211.402024-05-2483612Actual
20662221.002023-11-258363Actual
12706200.002023-03-258315Budget
8830200.002022-11-258318Budget
26209320.002024-04-238317Actual
3965100.002022-07-258336Budget
242535.002022-06-258373Actual
33675205.002024-11-248363Actual
1830614.592023-08-2583211Actual
16894106.002023-07-258336Actual
1064350.002023-01-238326Budget
4338200.002022-07-258318Budget
28198264.002024-06-248315Actual
37477102.002025-02-228346Actual
3676543.312025-01-2383511Actual
24111251.002024-02-228317Actual
38778255.002025-03-258367Actual
35767225.232024-12-2383612Actual
2148251.822023-11-2583611Actual
27692126.292024-05-2483611Actual
1222102.002022-05-258363Actual
3653200.002022-07-258364Budget
13759117.002023-04-248365Actual
30029118.852024-07-2483112Actual
1131180.002023-02-228363Budget
5089118.002022-08-258336Actual
2099260.182022-05-258318Actual
26956372.002024-05-248314Actual
504100.002022-04-248316Budget
4013101.002022-07-258346Actual
2337545.442024-01-2383311Actual
7894100.002022-11-258313Budget
29677273.002024-07-248367Actual
2531100.002022-06-258364Budget
38488293.002025-03-258365Actual
2045448.632023-10-2583611Actual
2609200.002022-06-258315Budget
1138921.002023-02-228373Actual
36188207.002025-01-238365Actual
2432260.332024-02-2283111Actual
518360.002022-08-258356Budget
13664153.002023-04-248364Actual
12767126.002023-03-258365Actual
1446613.532023-04-2483612Actual
6960220.002022-10-258314Actual
11640100.002023-02-228365Budget
31511423.002024-09-238314Actual
364172.002022-04-248315Actual
26871282.002024-05-248363Actual
12768100.002023-03-258365Budget
2497120.002024-03-248326Actual
5570141.992022-08-258368Actual
4524100.002022-08-258313Budget
2201475.002023-12-238346Actual
36386104.002025-01-238366Actual
3668466.722025-01-2383211Actual
10692141.002023-01-238336Actual
6037164.002022-09-248365Actual
1594778.002023-06-258366Actual
22223295.032023-12-238318Actual
743039.002022-10-258356Actual
174776.082023-07-2583212Actual
896100.002022-04-248367Budget
32248101.822024-09-2383611Actual
578942.002022-09-248373Actual
5836280.002022-09-248314Budget
16653246.002023-07-258314Actual
2656852.892024-04-2383611Actual
5242100.002022-08-258366Budget
21875125.002023-12-238365Actual
2508495.002024-03-248366Actual
28523247.002024-06-248367Actual
14557237.002023-05-258363Actual
907786.002022-12-238363Actual
27220106.002024-05-248346Actual
3869129.002022-07-258316Actual
3553479.482024-12-2383211Actual
33138210.182024-10-248328Actual
12109138.002023-02-228367Actual
3065271.002024-08-248346Actual
24145188.002024-02-228367Actual
728763.002022-10-258326Actual
505133.002022-04-248316Actual
966942.002022-12-238356Actual
3906515.652025-03-2583511Actual
12047200.002023-02-228317Budget
2036622.042023-10-2583311Actual
164455.012023-06-2583212Actual
9575138.002022-12-238336Actual
15536197.002023-06-258363Actual
2757760.332024-05-2483211Actual
234790.002022-06-258363Budget
31546240.002024-09-238364Actual
17719137.002023-08-258364Actual
602130.002022-04-248336Actual
3331272.042024-10-2483411Actual
36656202.892025-01-2383111Actual
181950.002022-05-258356Budget
36916151.832025-01-2383612Actual
962280.002022-12-238346Budget
5897133.002022-09-248364Actual
8360100.002022-11-258316Budget
1881100.002022-05-258366Budget
9576100.002022-12-238336Budget
1739280.552023-07-2583611Actual
3221536.932024-09-2383511Actual
3405262.002024-11-248356Actual
1390070.002023-04-248346Actual
35236101.002024-12-238366Actual
9263200.002022-12-238364Budget
3652157.002022-07-258364Actual
3292850.002024-10-248356Actual
15179166.242023-05-258368Actual
19225157.142023-09-248368Actual
39038127.362025-03-2583411Actual
8080200.002022-11-258314Budget
11815100.002023-02-228336Budget
11171100.002023-01-238368Budget
223217.002022-04-248314Actual
37947123.102025-02-2283611Actual
1223798.052023-02-228328Actual
23644182.002024-02-228363Actual
38125113.532025-02-2283113Actual
2254817.782023-12-2383612Actual
37245317.002025-02-228364Actual
30478264.002024-08-248315Actual
2405467.002024-02-228366Actual
7099200.002022-10-258315Budget
2133962.462023-11-2583111Actual
37396116.002025-02-228316Actual
5976206.002022-09-248315Actual
23142257.002024-01-238367Actual
2204043.002023-12-238356Actual
504151.002022-08-258326Actual
20747241.002023-11-258314Actual
21783103.002023-12-238364Actual
1960190.002022-05-258317Actual
9479140.002022-12-238316Actual
35151132.002024-12-238336Actual
27429429.882024-05-248318Actual
28844100.762024-06-2483611Actual
3216200.002022-06-258318Budget
1523780.552023-05-2583111Actual
3035794.002024-08-248373Actual
1487200.002022-05-258315Budget
25820270.002024-04-238314Actual
2727997.002024-05-248366Actual
10318217.002023-01-238314Actual
1730435.872023-07-2583311Actual
31391402.002024-09-238313Actual
18604202.002023-09-248363Actual
33524134.592024-10-2483113Actual
37627303.002025-02-228367Actual
7706200.002022-10-258318Budget
2234281.612023-12-2383111Actual
35706134.802024-12-2383112Actual
12564230.002023-03-258314Actual
29387231.002024-07-248365Actual
12189200.002023-02-228318Budget
9017127.002022-12-238313Actual
1176650.002023-02-228326Budget
2144811.402023-11-2583511Actual
3862777.002025-03-258346Actual
3014969.672024-07-2483113Actual
3343224.162024-10-2483212Actual
11436200.002023-02-228314Budget
29259385.002024-07-248314Actual
29971116.722024-07-2483611Actual
1750816.722023-07-2583612Actual
2546326.292024-03-2483511Actual
972788.002022-12-238366Actual
3177881.002024-09-238346Actual
1629948.632023-06-2583411Actual
1348200.002022-05-258314Budget
220890.002022-05-258368Budget
29937103.952024-07-2483411Actual
36598219.272025-01-238368Actual
3517780.002024-12-238346Actual
424200.002022-04-248365Budget
1686628.002023-07-258326Actual
2997100.002022-06-258366Budget
1624511.402023-06-2583211Actual
39099147.572025-03-2583611Actual
28609226.842024-06-248328Actual
25141306.002024-03-248317Actual
30626120.002024-08-248336Actual
893780.002022-11-258368Budget
8220200.002022-11-258315Budget
33640344.002024-11-248313Actual
12048187.002023-02-228317Actual
571183.002022-09-248363Actual
29022122.312024-06-2483113Actual
32550209.002024-10-248363Actual
16097342.002023-06-258318Actual
2505134.002024-03-248356Actual

Generated 2025-05-24 13:10:41.873 UTC