[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 736  >   <  TAKE 448  >   

367 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2872951.822024-06-2583211Actual
3343224.162024-10-2583212Actual
10595120.002023-01-248316Actual
29049232.842024-06-2583213Actual
6961200.002022-10-268314Budget
23107225.002024-01-248317Actual
1384628.002023-04-258326Actual
836178.002022-04-258317Actual
12110200.002023-02-238367Budget
33675205.002024-11-258363Actual
2101379.002023-11-268346Actual
35123.002022-04-258313Actual
6634135.932022-09-258328Actual
36478290.002025-01-248367Actual
12627200.002023-03-268364Budget
4992116.002022-08-268316Actual
346479.002022-07-268363Actual
781580.002022-10-268368Budget
13759117.002023-04-258365Actual
38395235.002025-03-268364Actual
2337545.442024-01-2483311Actual
25234367.752024-03-258318Actual
1588864.002023-06-268346Actual
3783332.672025-02-2383211Actual
795590.002022-11-268363Budget
466342.002022-08-268373Actual
94102.002022-04-258363Actual
2650746.502024-04-2483411Actual
18066268.002023-08-268317Actual
1662599.002023-07-268373Actual
35038195.002024-12-248365Actual
3035794.002024-08-258373Actual
3180460.002024-09-248356Actual
225155.012023-12-2483112Actual
36301144.002025-01-248336Actual
616550.002022-09-258326Budget
2031186.932023-10-2683111Actual
748886.002022-10-268366Actual
5570141.992022-08-268368Actual
30478264.002024-08-258315Actual
6508180.002022-09-258367Actual
25262179.872024-03-258328Actual
9805223.002022-12-248317Actual
31097126.292024-08-2583611Actual
10457200.002023-01-248315Budget
3898473.102025-03-2683211Actual
22605351.002024-01-248313Actual
2239746.502023-12-2483311Actual
35942308.002025-01-248313Actual
2139456.082023-11-2683311Actual
4993100.002022-08-268316Budget
7895114.002022-11-268313Actual
29294222.002024-07-258364Actual
188088.002022-05-268366Actual
8081256.002022-11-268314Actual
27048281.002024-05-258315Actual
130121.002022-05-268373Actual
32515344.002024-10-258313Actual
13239177.002023-03-268367Actual
2147151.082022-05-268328Actual
26779162.662024-04-2483613Actual
3750371.002025-02-238356Actual
17430.002022-04-258373Budget
3512345.002024-12-248326Actual
34000144.002024-11-258336Actual
11171100.002023-01-248368Budget
17925125.002023-08-268336Actual
1830614.592023-08-2683211Actual
1549132.002022-05-268365Actual
3517780.002024-12-248346Actual
10845100.002023-01-248366Budget
2662714.592024-04-2483112Actual
952751.002022-12-248326Actual
8281140.002022-11-268365Actual
2645343.312024-04-2483211Actual
1772100.002022-05-268346Budget
5089118.002022-08-268336Actual
23915113.002024-02-238316Actual
3325869.912024-10-2583211Actual
3803323.102025-02-2383212Actual
4199200.002022-07-268317Budget
29763213.212024-07-258328Actual
2603721.002024-04-248326Actual
8689180.002022-11-268317Actual
69655.002022-04-258356Actual
3290297.002024-10-258346Actual
33640344.002024-11-258313Actual
28844100.762024-06-2583611Actual
691233.002022-10-268373Actual
2765844.382024-05-2583511Actual
13177174.002023-03-268317Actual
9202200.002022-12-248314Budget
11863100.002023-02-238346Budget
8360100.002022-11-268316Budget
1164100.002022-05-268313Budget
33138210.182024-10-258328Actual
2437735.872024-02-2383311Actual
915424.002022-12-248373Actual
7021200.002022-10-268364Budget
2540932.672024-03-2583311Actual
630860.002022-09-258356Budget
1025134.422022-04-258328Actual
2020100.002022-05-268367Budget
1111080.002023-01-248328Budget
6696149.572022-09-258368Actual
29022122.312024-06-2583113Actual
3488294.002024-12-248373Actual
1349217.002022-05-268314Actual
17812167.002023-08-268365Actual
23609331.002024-02-238313Actual
26425101.822024-04-2483111Actual
38275211.002025-03-268363Actual
1165142.002022-05-268313Actual
37125292.002025-02-238363Actual
7335100.002022-10-268336Budget
3217304.122022-06-268318Actual
405960.002022-07-268356Budget
1083126.842022-04-258368Actual
972788.002022-12-248366Actual
1959200.002022-05-268317Budget
3328576.292024-10-2583311Actual
2610200.002022-06-268315Actual
282165.002022-04-258364Actual
962280.002022-12-248346Budget
26956372.002024-05-258314Actual
11062295.032023-01-248318Actual
26746227.572024-04-2483213Actual
10738100.002023-01-248346Budget
1251647.002023-03-268373Actual
34910451.002024-12-248314Actual
406057.002022-07-268356Actual
976200.002022-04-258318Budget
255548.212024-03-2583112Actual
38743397.002025-03-268317Actual
2193376.002023-12-248316Actual
6774100.002022-10-268313Budget
22251148.052023-12-248328Actual
4386100.002022-07-268328Budget
21749196.002023-12-248314Actual
33853252.002024-11-258315Actual
2653411.402024-04-2483511Actual
2133962.462023-11-2683111Actual
17685175.002023-08-268314Actual
18816185.002023-09-258365Actual
130030.002022-05-268373Budget
2355212.462024-01-2483612Actual
518464.002022-08-268356Actual
691330.002022-10-268373Budget
23142257.002024-01-248367Actual
1647610.332023-06-2683612Actual
1131089.002023-02-238363Actual
19191190.482023-09-258328Actual
69550.002022-04-258356Budget
28021254.002024-06-258363Actual
3438141.192024-11-2583211Actual
122390.002022-05-268363Budget
2287139.002022-06-268313Actual
3868100.002022-07-268316Budget
23200285.932024-01-248318Actual
2807891.002024-06-258373Actual
6775155.002022-10-268313Actual
20874181.002023-11-268365Actual
27429429.882024-05-258318Actual
2057015.652023-10-2683612Actual
33230185.872024-10-2583111Actual
2666115.652024-04-2483612Actual
8220200.002022-11-268315Budget
1739280.552023-07-2683611Actual
2099260.182022-05-268318Actual
3127587.222024-08-2583113Actual
26836345.002024-05-258313Actual
2154010.332023-11-2683112Actual
102490.002022-04-258328Budget
7628200.002022-10-268367Budget
37451120.002025-02-238336Actual
1725200.002022-05-268336Budget
3323155.632022-06-268368Actual
4339219.272022-07-268318Actual
33110425.332024-10-258318Actual
2538213.532024-03-2583211Actual
3901173.102025-03-2683311Actual
5897133.002022-09-258364Actual
144089.272023-04-2583112Actual
108490.002022-04-258368Budget
24851143.002024-03-258315Actual
3869129.002022-07-268316Actual
24203310.182024-02-238318Actual
2286100.002022-06-268313Budget
27549179.492024-05-2583111Actual
2352010.332024-01-2483112Actual
2530147.002022-06-268364Actual
30768358.002024-08-258317Actual
9341163.002022-12-248315Actual
11640100.002023-02-238365Budget
39219211.402025-03-2683612Actual
1078668.002023-01-248356Actual
1750816.722023-07-2683612Actual
1735814.592023-07-2683511Actual
39099147.572025-03-2683611Actual
1842148.632023-08-2683611Actual
11499200.002023-02-238364Budget
1392651.002023-04-258356Actual
1435051.822023-04-2583611Actual
3213482.682024-09-2483211Actual
10691100.002023-01-248336Budget
3177881.002024-09-248346Actual
1303860.002023-03-268356Budget
28902126.292024-06-2583112Actual
1990295.002023-10-268316Actual
1019289.002023-01-248363Actual
18604202.002023-09-258363Actual
13427100.002023-03-268368Budget
3556187.992024-12-2483311Actual
27986398.002024-06-258313Actual
18569419.002023-09-258313Actual
23228152.602024-01-248328Actual
3833264.002025-03-268373Actual
279529.002022-06-268326Actual
20782145.002023-11-268364Actual
22165225.002023-12-248367Actual
19598334.002023-10-268313Actual
37887120.972025-02-2383411Actual
3403132.002022-07-268313Actual
3005725.232024-07-2583212Actual
6635100.002022-09-258328Budget
31155128.422024-08-2583112Actual
2432260.332024-02-2383111Actual
17565397.002023-08-268313Actual
31697124.002024-09-248316Actual
602130.002022-04-258336Actual
39277122.312025-03-2683113Actual
12626182.002023-03-268364Actual
1395988.002023-04-258366Actual
23764167.002024-02-238364Actual
424200.002022-04-258365Budget
2549667.782024-03-2583611Actual
22965103.002024-01-248336Actual
10739117.002023-01-248346Actual
20840177.002023-11-268315Actual
19957111.002023-10-268336Actual
16159234.422023-06-268368Actual
12298100.002023-02-238368Budget
37593353.002025-02-238317Actual
2671974.942024-04-2483113Actual
21161178.002023-11-268367Actual
8879135.932022-11-268328Actual
2996130.002022-06-268366Actual
25820270.002024-04-248314Actual
1895555.002023-09-258346Actual
4012100.002022-07-268346Budget
194835.012023-09-2583112Actual
2399677.002024-02-238346Actual
34408101.822024-11-2583311Actual
37747296.542025-02-238368Actual
33887271.002024-11-258365Actual
3148387.002024-09-248373Actual
22130222.002023-12-248317Actual
14113338.972023-04-258318Actual
33172257.152024-10-258368Actual
1901394.002023-09-258366Actual
4913165.002022-08-268365Actual
25915234.002024-04-248315Actual
3791417.782025-02-2383511Actual
16688124.002023-07-268364Actual
19070265.002023-09-258317Actual
14523296.002023-05-268313Actual
728660.002022-10-268326Budget
37536118.002025-02-238366Actual
34554110.342024-11-2583112Actual
34353215.662024-11-2583111Actual
1191060.002023-02-238356Budget
728763.002022-10-268326Actual
2446584.802024-02-2383611Actual
16746185.002023-07-268315Actual
36656202.892025-01-2483111Actual
1426313.532023-04-2583211Actual
1694646.002023-07-268356Actual
2724650.002024-05-258356Actual
5649113.002022-09-258313Actual
13098100.002023-03-268366Budget
2837290.002024-06-258346Actual
12048187.002023-02-238317Actual
2615066.002024-04-248366Actual
15501408.002023-06-268313Actual
1531950.762023-05-2683411Actual
177398.002022-05-268346Actual
755100.002022-04-258366Budget
30513241.002024-08-258365Actual
14141137.452023-04-258328Actual
3216192.252024-09-2483311Actual
1936540.122023-09-2583411Actual
2494476.002024-03-258316Actual
16839111.002023-07-268316Actual
21630312.002023-12-248313Actual
6366100.002022-09-258366Budget
16004256.002023-06-268317Actual
11111143.512023-01-248328Actual
38125113.532025-02-2383113Actual
1838711.402023-08-2683511Actual
16097342.002023-06-268318Actual
12944100.002023-03-268336Budget
164189.272023-06-2683112Actual
2839869.002024-06-258356Actual
25855187.002024-04-248364Actual
11577200.002023-02-238315Budget
504050.002022-08-268326Budget
27750136.932024-05-2583112Actual
21281169.272023-11-268368Actual
2346266.722024-01-2483611Actual
3590280.002022-07-268314Budget
893780.002022-11-268368Budget
5569100.002022-08-268368Budget
9945361.692022-12-248318Actual
518360.002022-08-268356Budget
32425224.062024-09-2483213Actual
20134160.002023-10-268367Actual
3446234.802024-11-2583511Actual
35096102.002024-12-248316Actual
2196031.002023-12-248326Actual
36974164.412025-01-2483113Actual
32550209.002024-10-258363Actual
29585102.002024-07-258366Actual
13178200.002023-03-268317Budget
12188245.032023-02-238318Actual
18723137.002023-09-258364Actual
1594778.002023-06-268366Actual
6586266.242022-09-258318Actual
27220106.002024-05-258346Actual
37245317.002025-02-238364Actual
1461444.002023-05-268373Actual
245502.892024-02-2383212Actual
2340252.892024-01-2483411Actual
999290.002022-12-248328Budget
2692895.002024-05-258373Actual
4338200.002022-07-268318Budget
31426215.002024-09-248363Actual
15059227.002023-05-268367Actual
31894371.002024-09-248317Actual
25296187.452024-03-258368Actual
2505134.002024-03-258356Actual
2997100.002022-06-268366Budget
2546326.292024-03-2583511Actual
2473285.002022-06-268314Actual
3138100.002022-06-268367Budget
7706200.002022-10-268318Budget
28523247.002024-06-258367Actual
28233256.002024-06-258365Actual
1898141.002023-09-258356Actual
2777827.362024-05-2583212Actual
2172143.002023-12-248373Actual
37001181.962025-01-2483213Actual
10984200.002023-01-248367Budget
28964153.952024-06-2583612Actual
2237035.872023-12-2483211Actual
466240.002022-08-268373Budget
2609200.002022-06-268315Budget
7816108.662022-10-268368Actual
36153313.002025-01-248315Actual
19163437.452023-09-258318Actual
775490.002022-10-268328Budget
1968994.002023-10-268373Actual
13240200.002023-03-268367Budget
2036622.042023-10-2683311Actual
458474.002022-08-268363Actual
7100152.002022-10-268315Actual
1243976.002023-03-268363Actual
754107.002022-04-258366Actual

Generated 2025-05-25 19:23:15.235 UTC