[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 736  >   <  TAKE 500  >   

367 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22725211.002024-01-228314Actual
6774100.002022-10-248313Budget
2609200.002022-06-248315Budget
2242453.952023-12-2283411Actual
3100940.122024-08-2383211Actual
1725200.002022-05-248336Budget
3517780.002024-12-228346Actual
16688124.002023-07-248364Actual
1019380.002023-01-228363Budget
3966136.002022-07-248336Actual
27491211.692024-05-238368Actual
2254817.782023-12-2283612Actual
33945133.002024-11-238316Actual
20874181.002023-11-248365Actual
1789732.002023-08-248326Actual
8360100.002022-11-248316Budget
2671974.942024-04-2283113Actual
28431111.002024-06-238366Actual
1222102.002022-05-248363Actual
2355212.462024-01-2283612Actual
1027036.002023-01-228373Actual
1697998.002023-07-248366Actual
30803276.002024-08-238367Actual
2340252.892024-01-2283411Actual
1348200.002022-05-248314Budget
738393.002022-10-248346Actual
27631100.762024-05-2383411Actual
23142257.002024-01-228367Actual
4711240.002022-08-248314Actual
1647610.332023-06-2483612Actual
3783332.672025-02-2183211Actual
2777827.362024-05-2383212Actual
2446584.802024-02-2183611Actual
33760376.002024-11-238314Actual
1726150.002022-05-248336Actual
346580.002022-07-248363Budget
4852209.002022-08-248315Actual
28233256.002024-06-238365Actual
1493455.002023-05-248356Actual
205128.212023-10-2483112Actual
22165225.002023-12-228367Actual
8080200.002022-11-248314Budget
3127587.222024-08-2383113Actual
18781131.002023-09-238315Actual
6961200.002022-10-248314Budget
205395.012023-10-2483212Actual
5836280.002022-09-238314Budget
9865139.002022-12-228367Actual
35414217.752024-12-228328Actual
24999121.002024-03-238336Actual
38240375.002025-03-248313Actual
571183.002022-09-238363Actual
1992936.002023-10-248326Actual
26332231.392024-04-228328Actual
33675205.002024-11-238363Actual
7238136.002022-10-248316Actual
3216200.002022-06-248318Budget
9202200.002022-12-228314Budget
34616197.572024-11-2383612Actual
4013101.002022-07-248346Actual
39157128.422025-03-2483112Actual
6037164.002022-09-238365Actual
24674223.002024-03-238363Actual
23764167.002024-02-218364Actual
30091173.102024-07-2383612Actual
34790375.002024-12-228313Actual
22605351.002024-01-228313Actual
94102.002022-04-238363Actual
34234466.242024-11-238318Actual
3732167.002022-07-248315Actual
225155.012023-12-2283112Actual
2843200.002022-06-248336Budget
12047200.002023-02-218317Budget
1531950.762023-05-2483411Actual
29937103.952024-07-2383411Actual
37536118.002025-02-218366Actual
3800586.932025-02-2183112Actual
972788.002022-12-228366Actual
11863100.002023-02-218346Budget
3373276.002024-11-238373Actual
29294222.002024-07-238364Actual
1942567.782023-09-2383611Actual
4772178.002022-08-248364Actual
223217.002022-04-238314Actual
3216192.252024-09-2283311Actual
1064350.002023-01-228326Budget
28106493.002024-06-238314Actual
2020100.002022-05-248367Budget
14642209.002023-05-248314Actual
21126195.002023-11-248317Actual
38601155.002025-03-248336Actual
9263200.002022-12-228364Budget
23644182.002024-02-218363Actual
37593353.002025-02-218317Actual
38836470.792025-03-248318Actual
20253222.302023-10-248368Actual
2609156.002024-04-228346Actual
895143.002022-04-238367Actual
38488293.002025-03-248365Actual
10516100.002023-01-228365Budget
164455.012023-06-2483212Actual
2000943.002023-10-248356Actual
32821144.002024-10-238316Actual
11640100.002023-02-218365Budget
3603369.002025-01-228373Actual
39304231.082025-03-2483213Actual
15714146.002023-06-248315Actual
5321200.002022-08-248317Budget
840955.002022-11-248326Actual
17719137.002023-08-248364Actual
5648100.002022-09-238313Budget
16894106.002023-07-248336Actual
15621183.002023-06-248314Actual
3718290.002025-02-218373Actual
5569100.002022-08-248368Budget
22223295.032023-12-228318Actual
2881022.042024-06-2383511Actual
37245317.002025-02-218364Actual
8610112.002022-11-248366Actual
616550.002022-09-238326Budget
37627303.002025-02-218367Actual
12944100.002023-03-248336Budget
9479140.002022-12-228316Actual
1772100.002022-05-248346Budget
29971116.722024-07-2383611Actual
6834103.002022-10-248363Actual
3213482.682024-09-2283211Actual
2923196.002024-07-238373Actual
1928381.612023-09-2383111Actual
9017127.002022-12-228313Actual
7335100.002022-10-248336Budget
1138921.002023-02-218373Actual
7336138.002022-10-248336Actual
18929105.002023-09-238336Actual
3265114.722022-06-248328Actual
1588864.002023-06-248346Actual
3438141.192024-11-2383211Actual
1435051.822023-04-2383611Actual
29049232.842024-06-2383213Actual
36301144.002025-01-228336Actual
967050.002022-12-228356Budget
32106167.782024-09-2283111Actual
37125292.002025-02-218363Actual
30626120.002024-08-238336Actual
1898141.002023-09-238356Actual
18723137.002023-09-238364Actual
976200.002022-04-238318Budget
1662599.002023-07-248373Actual
255816.082024-03-2383212Actual
1409100.002022-05-248364Budget
30300242.002024-08-238363Actual
7020162.002022-10-248364Actual
20220178.362023-10-248328Actual
29642383.002024-07-238317Actual
22760121.002024-01-228364Actual
10924200.002023-01-228317Budget
34945290.002024-12-228364Actual
9575138.002022-12-228336Actual
1523780.552023-05-2483111Actual
630860.002022-09-238356Budget
2546326.292024-03-2383511Actual
55346.002022-04-238326Actual
24759220.002024-03-238314Actual
3791417.782025-02-2183511Actual
1461444.002023-05-248373Actual
2147151.082022-05-248328Actual
12627200.002023-03-248364Budget
34910451.002024-12-228314Actual
26065100.002024-04-228336Actual
69550.002022-04-238356Budget
1686628.002023-07-248326Actual
3632790.002025-01-228346Actual
154118.212023-05-2483112Actual
34353215.662024-11-2383111Actual
504100.002022-04-238316Budget
1423567.782023-04-2383111Actual
8361153.002022-11-248316Actual
3869129.002022-07-248316Actual
2667200.002022-06-248365Actual
6116107.002022-09-238316Actual
1827867.782023-08-2483111Actual
35648115.652024-12-2283611Actual
35096102.002024-12-228316Actual
21664232.002023-12-228363Actual
24264234.422024-02-218368Actual
29677273.002024-07-238367Actual
2601062.002024-04-228316Actual
13318288.972023-03-248318Actual
29735479.882024-07-238318Actual
3458243.312024-11-2383212Actual
26304542.002024-04-228318Actual
907690.002022-12-228363Budget
2611748.002024-04-228356Actual
13366146.542023-03-248328Actual
3488294.002024-12-228373Actual
3906515.652025-03-2483511Actual
12297129.872023-02-218368Actual
4012100.002022-07-248346Budget
174776.082023-07-2483212Actual
11816137.002023-02-218336Actual
35038195.002024-12-228365Actual
3180460.002024-09-228356Actual
35003335.002024-12-228315Actual
2286100.002022-06-248313Budget
4121100.002022-07-248366Budget
12768100.002023-03-248365Budget
27220106.002024-05-238346Actual
5242100.002022-08-248366Budget
16533358.002023-07-248313Actual
14141137.452023-04-238328Actual
466240.002022-08-248373Budget
4525113.002022-08-248313Actual
1131180.002023-02-218363Budget
36564217.752025-01-228328Actual
8081256.002022-11-248314Actual
18187135.932023-08-248328Actual
32876130.002024-10-238336Actual
1730435.872023-07-2483311Actual
16568211.002023-07-248363Actual
2727997.002024-05-238366Actual
2891101.002022-06-248346Actual
1243880.002023-03-248363Budget
1190945.002023-02-218356Actual
4913165.002022-08-248365Actual
8141175.002022-11-248364Actual
194835.012023-09-2383112Actual
10458180.002023-01-228315Actual
24886147.002024-03-238365Actual
1395988.002023-04-238366Actual
5089118.002022-08-248336Actual
4446100.002022-07-248368Budget
578942.002022-09-238373Actual
130030.002022-05-248373Budget
22284158.662023-12-228368Actual
14018197.002023-04-238317Actual
5570141.992022-08-248368Actual
5897133.002022-09-238364Actual
896100.002022-04-238367Budget
9944200.002022-12-228318Budget
1549132.002022-05-248365Actual
364172.002022-04-238315Actual
9576100.002022-12-228336Budget
24231169.272024-02-218328Actual
3343224.162024-10-2383212Actual
26365222.302024-04-228368Actual
34496167.782024-11-2383611Actual
1392651.002023-04-238356Actual
1933822.042023-09-2383311Actual
10739117.002023-01-228346Actual
22818173.002024-01-228315Actual
3556187.992024-12-2283311Actual
24851143.002024-03-238315Actual
7099200.002022-10-248315Budget
4260200.002022-07-248367Budget
391650.002022-07-248326Budget
1387484.002023-04-238336Actual
1881100.002022-05-248366Budget
1733156.082023-07-2483411Actual
27336332.002024-05-238317Actual
13664153.002023-04-238364Actual
38956160.342025-03-2483111Actual
7021200.002022-10-248364Budget
20987115.002023-11-248336Actual
2154010.332023-11-2483112Actual
7239100.002022-10-248316Budget
2045448.632023-10-2483611Actual
5381200.002022-08-248367Budget
31752143.002024-09-228336Actual
2650746.502024-04-2283411Actual
174506.082023-07-2483112Actual
19598334.002023-10-248313Actual
3403132.002022-07-248313Actual
7816108.662022-10-248368Actual
616453.002022-09-238326Actual
1621781.612023-06-2483111Actual
37210471.002025-02-218314Actual
13177174.002023-03-248317Actual
3862777.002025-03-248346Actual
2099260.182022-05-248318Actual
2139456.082023-11-2483311Actual
2293721.002024-01-228326Actual
29855184.812024-07-2383111Actual
2337545.442024-01-2283311Actual
18569419.002023-09-238313Actual
17530.002022-04-238373Actual
28581554.122024-06-238318Actual
18066268.002023-08-248317Actual
3076248.002022-06-248317Actual
7707226.842022-10-248318Actual
17870113.002023-08-248316Actual
2394218.002024-02-218326Actual
28643214.722024-06-238368Actual
30029118.852024-07-2383112Actual
38453253.002025-03-248315Actual
35328296.002024-12-228367Actual
8457100.002022-11-248336Budget
743039.002022-10-248356Actual
1196893.002023-02-218366Actual
1954111.402023-09-2383612Actual
2193376.002023-12-228316Actual
1959200.002022-05-248317Budget
2440453.952024-02-2183411Actual
8219184.002022-11-248315Actual
32014257.152024-09-228328Actual
1724970.972023-07-2483111Actual
6261114.002022-09-238346Actual
23857163.002024-02-218365Actual
31036117.782024-08-2383311Actual
1583420.002023-06-248326Actual
32425224.062024-09-2283213Actual
21988122.002023-12-228336Actual
31639266.002024-09-228365Actual
10133121.002023-01-228313Actual
1408154.002022-05-248364Actual
33551148.622024-10-2383213Actual
34733141.612024-11-2383613Actual
3582581.962024-12-2283113Actual
15024295.002023-05-248317Actual
12846109.002023-03-248316Actual
38275211.002025-03-248363Actual
34674157.402024-11-2383113Actual
38864179.872025-03-248328Actual
3833264.002025-03-248373Actual
8751200.002022-11-248367Budget
11251158.002023-02-218313Actual
24793104.002024-03-238364Actual
458474.002022-08-248363Actual
25296187.452024-03-238368Actual
5896200.002022-09-238364Budget
840860.002022-11-248326Budget
35976233.002025-01-228363Actual
1931114.592023-09-2383211Actual
35293356.002024-12-228317Actual
23915113.002024-02-218316Actual
24639372.002024-03-238313Actual
1138830.002023-02-218373Budget
10984200.002023-01-228367Budget
13319200.002023-03-248318Budget
3217304.122022-06-248318Actual
2668200.002022-06-248365Budget
27896234.592024-05-2383213Actual
424200.002022-04-238365Budget
12048187.002023-02-218317Actual
1830614.592023-08-2483211Actual
37805136.932025-02-2183111Actual
11171100.002023-01-228368Budget
26425101.822024-04-2283111Actual
16839111.002023-07-248316Actual
36536551.092025-01-228318Actual
6634135.932022-09-238328Actual
855172.002022-11-248356Actual
35506146.512024-12-2283111Actual
31837102.002024-09-228366Actual
32398139.852024-09-2283113Actual
2653411.402024-04-2283511Actual
4992116.002022-08-248316Actual
2757760.332024-05-2383211Actual
12990112.002023-03-248346Actual
6635100.002022-09-238328Budget
32670298.002024-10-238364Actual
27429429.882024-05-238318Actual
17071169.002023-07-248367Actual
37001181.962025-01-2283213Actual
2435026.292024-02-2183211Actual
1289442.002023-03-248326Actual
122390.002022-05-248363Budget
6117100.002022-09-238316Budget

Generated 2025-05-24 00:00:19.750 UTC