[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 736  >   <  TAKE 896  >   

367 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2692895.002024-05-258373Actual
35706134.802024-12-2483112Actual
12627200.002023-03-268364Budget
17071169.002023-07-268367Actual
1531950.762023-05-2683411Actual
1289550.002023-03-268326Budget
5461345.032022-08-268318Actual
130030.002022-05-268373Budget
32398139.852024-09-2483113Actual
803232.002022-11-268373Actual
2144811.402023-11-2683511Actual
3100940.122024-08-2583211Actual
9993196.542022-12-248328Actual
30176181.962024-07-2583213Actual
21749196.002023-12-248314Actual
69550.002022-04-258356Budget
2148251.822023-11-2683611Actual
3405262.002024-11-258356Actual
26065100.002024-04-248336Actual
3688324.162025-01-2483212Actual
2293721.002024-01-248326Actual
3172439.002024-09-248326Actual
11863100.002023-02-238346Budget
4199200.002022-07-268317Budget
36061480.002025-01-248314Actual
27929243.362024-05-2583613Actual
20987115.002023-11-268336Actual
26304542.002024-04-248318Actual
6774100.002022-10-268313Budget
13759117.002023-04-258365Actual
6586266.242022-09-258318Actual
27896234.592024-05-2583213Actual
214690.002022-05-268328Budget
13664153.002023-04-258364Actual
293859.002022-06-268356Actual
2004278.002023-10-268366Actual
14141137.452023-04-258328Actual
4121100.002022-07-268366Budget
242430.002022-06-268373Budget
12944100.002023-03-268336Budget
10984200.002023-01-248367Budget
12189200.002023-02-238318Budget
1933822.042023-09-2583311Actual
33583238.102024-10-2583613Actual
2405467.002024-02-238366Actual
21161178.002023-11-268367Actual
2440453.952024-02-2383411Actual
35038195.002024-12-248365Actual
31894371.002024-09-248317Actual
1647610.332023-06-2683612Actual
34790375.002024-12-248313Actual
34554110.342024-11-2583112Actual
34910451.002024-12-248314Actual
38743397.002025-03-268317Actual
17719137.002023-08-268364Actual
32550209.002024-10-258363Actual
2301767.002024-01-248356Actual
31697124.002024-09-248316Actual
3458243.312024-11-2583212Actual
1535377.362023-05-2683611Actual
225155.012023-12-2483112Actual
32248101.822024-09-2483611Actual
9399200.002022-12-248365Budget
19070265.002023-09-258317Actual
26425101.822024-04-2483111Actual
5837278.002022-09-258314Actual
1482792.002023-05-268316Actual
1064246.002023-01-248326Actual
8457100.002022-11-268336Budget
10983178.002023-01-248367Actual
2033925.232023-10-2683211Actual
17600237.002023-08-268363Actual
332490.002022-06-268368Budget
28523247.002024-06-258367Actual
27631100.762024-05-2583411Actual
27986398.002024-06-258313Actual
2399677.002024-02-238346Actual
2071950.002023-11-268373Actual
1190945.002023-02-238356Actual
2611748.002024-04-248356Actual
578942.002022-09-258373Actual
4200158.002022-07-268317Actual
3718290.002025-02-238373Actual
2656852.892024-04-2483611Actual
36188207.002025-01-248365Actual
1750816.722023-07-2683612Actual
6635100.002022-09-258328Budget
24674223.002024-03-258363Actual
26990240.002024-05-258364Actual
2057015.652023-10-2683612Actual
39038127.362025-03-2683411Actual
6261114.002022-09-258346Actual
19105259.002023-09-258367Actual
1594778.002023-06-268366Actual
37713304.122025-02-238328Actual
8081256.002022-11-268314Actual
35328296.002024-12-248367Actual
37210471.002025-02-238314Actual
2234281.612023-12-2483111Actual
2923196.002024-07-258373Actual
9203253.002022-12-248314Actual
29139397.002024-07-258313Actual
55346.002022-04-258326Actual
2355212.462024-01-2483612Actual
12706200.002023-03-268315Budget
37245317.002025-02-238364Actual
11816137.002023-02-238336Actual
2988341.192024-07-2583211Actual
8361153.002022-11-268316Actual
1435051.822023-04-2583611Actual
458580.002022-08-268363Budget
1019289.002023-01-248363Actual
2508495.002024-03-258366Actual
6834103.002022-10-268363Actual
10457200.002023-01-248315Budget
17685175.002023-08-268314Actual
602130.002022-04-258336Actual
18187135.932023-08-268328Actual
2844150.002022-06-268336Actual
38395235.002025-03-268364Actual
234790.002022-06-268363Budget
31546240.002024-09-248364Actual
34945290.002024-12-248364Actual
10923197.002023-01-248317Actual
3673883.742025-01-2483411Actual
630751.002022-09-258356Actual
279440.002022-06-268326Budget
24203310.182024-02-238318Actual
26871282.002024-05-258363Actual
26365222.302024-04-248368Actual
27811211.402024-05-2583612Actual
8610112.002022-11-268366Actual
3520351.002024-12-248356Actual
39099147.572025-03-2683611Actual
24759220.002024-03-258314Actual
34176222.002024-11-258367Actual
1223680.002023-02-238328Budget
6696149.572022-09-258368Actual
32763282.002024-10-258365Actual
38898237.452025-03-268368Actual
2473285.002022-06-268314Actual
855250.002022-11-268356Budget
38125113.532025-02-2383113Actual
1243976.002023-03-268363Actual
3512345.002024-12-248326Actual
5569100.002022-08-268368Budget
12847100.002023-03-268316Budget
1765741.002023-08-268373Actual
18929105.002023-09-258336Actual
31752143.002024-09-248336Actual
20253222.302023-10-268368Actual
2299160.002024-01-248346Actual
5975200.002022-09-258315Budget
34234466.242024-11-258318Actual
35096102.002024-12-248316Actual
2201475.002023-12-248346Actual
3590280.002022-07-268314Budget
2609156.002024-04-248346Actual
29352293.002024-07-258315Actual
1408154.002022-05-268364Actual
4852209.002022-08-268315Actual
205395.012023-10-2683212Actual
220890.002022-05-268368Budget
205128.212023-10-2683112Actual
2332063.532024-01-2483111Actual
9263200.002022-12-248364Budget
6961200.002022-10-268314Budget
4120137.002022-07-268366Actual
2531100.002022-06-268364Budget
14523296.002023-05-268313Actual
21126195.002023-11-268317Actual
7567264.002022-10-268317Actual
8282200.002022-11-268365Budget
6037164.002022-09-258365Actual
4711240.002022-08-268314Actual
1191060.002023-02-238356Budget
2535486.932024-03-2583111Actual
1954111.402023-09-2583612Actual
9202200.002022-12-248314Budget
7336138.002022-10-268336Actual
11969100.002023-02-238366Budget
36797100.762025-01-2483611Actual
10319200.002023-01-248314Budget
5570141.992022-08-268368Actual
32188108.212024-09-2483411Actual
16653246.002023-07-268314Actual
35976233.002025-01-248363Actual
3443594.382024-11-2583411Actual
35236101.002024-12-248366Actual
2139456.082023-11-2683311Actual
18066268.002023-08-268317Actual
3671189.062025-01-2483311Actual
3127587.222024-08-2583113Actual
8751200.002022-11-268367Budget
22965103.002024-01-248336Actual
16688124.002023-07-268364Actual
33524134.592024-10-2583113Actual
8281140.002022-11-268365Actual
20662221.002023-11-268363Actual
346580.002022-07-268363Budget
29500153.002024-07-258336Actual
38956160.342025-03-2683111Actual
2443112.462024-02-2383511Actual
223217.002022-04-258314Actual
10691100.002023-01-248336Budget
3653200.002022-07-268364Budget
11718123.002023-02-238316Actual
34262281.392024-11-258328Actual
2196031.002023-12-248326Actual
13318288.972023-03-268318Actual
1196893.002023-02-238366Actual
1797736.002023-08-268356Actual
5242100.002022-08-268366Budget
2724650.002024-05-258356Actual
22760121.002024-01-248364Actual
14113338.972023-04-258318Actual
7755116.232022-10-268328Actual
836178.002022-04-258317Actual
1833337.992023-08-2683311Actual
10739117.002023-01-248346Actual
10845100.002023-01-248366Budget
2106996.002023-11-268366Actual
1847911.402023-08-2683112Actual
64984.002022-04-258346Actual
16004256.002023-06-268317Actual
3750371.002025-02-238356Actual
12297129.872023-02-238368Actual
25296187.452024-03-258368Actual
1461444.002023-05-268373Actual
29082155.642024-06-2583613Actual
13098100.002023-03-268366Budget
27081195.002024-05-258365Actual
748886.002022-10-268366Actual
17036237.002023-07-268317Actual
28902126.292024-06-2583112Actual
25141306.002024-03-258317Actual
2147151.082022-05-268328Actual
15862115.002023-06-268336Actual
17812167.002023-08-268365Actual
3561518.842024-12-2483511Actual
691330.002022-10-268373Budget
1851216.722023-08-2683612Actual
11171100.002023-01-248368Budget
177398.002022-05-268346Actual
7020162.002022-10-268364Actual
23970117.002024-02-238336Actual
9342200.002022-12-248315Budget
35448257.152024-12-248368Actual
32014257.152024-09-248328Actual
5836280.002022-09-258314Budget
20220178.362023-10-268328Actual
26779162.662024-04-2483613Actual
9341163.002022-12-248315Actual
4914200.002022-08-268365Budget
1990295.002023-10-268316Actual
13819108.002023-04-258316Actual
2502566.002024-03-258346Actual
3177881.002024-09-248346Actual
34496167.782024-11-2583611Actual
12846109.002023-03-268316Actual
781580.002022-10-268368Budget
2609200.002022-06-268315Budget
28431111.002024-06-258366Actual
1827867.782023-08-2683111Actual
2579267.002024-04-248373Actual
37090436.002025-02-238313Actual
4772178.002022-08-268364Actual
907786.002022-12-248363Actual
32458141.612024-09-2483613Actual
33551148.622024-10-2583213Actual
34353215.662024-11-2583111Actual
11251158.002023-02-238313Actual
4259167.002022-07-268367Actual
36656202.892025-01-2483111Actual
1939228.422023-09-2583511Actual
38183266.172025-02-2383613Actual
38864179.872025-03-268328Actual
37947123.102025-02-2383611Actual
7628200.002022-10-268367Budget
13239177.002023-03-268367Actual
518360.002022-08-268356Budget
2207389.002023-12-248366Actual
1735814.592023-07-2683511Actual
11640100.002023-02-238365Budget
3284834.002024-10-258326Actual
11436200.002023-02-238314Budget
242535.002022-06-268373Actual
3075200.002022-06-268317Budget
2947238.002024-07-258326Actual
38546106.002025-03-268316Actual
977273.812022-04-258318Actual
222200.002022-04-258314Budget
8752169.002022-11-268367Actual
3005725.232024-07-2583212Actual
28140242.002024-06-258364Actual
26209320.002024-04-248317Actual
31511423.002024-09-248314Actual
28488445.002024-06-258317Actual
504050.002022-08-268326Budget
795490.002022-11-268363Actual
6960220.002022-10-268314Actual
245239.272024-02-2383112Actual
30513241.002024-08-258365Actual
2667200.002022-06-268365Actual
2546326.292024-03-2583511Actual
2603721.002024-04-248326Actual
21875125.002023-12-248365Actual
1426313.532023-04-2583211Actual
4524100.002022-08-268313Budget
7894100.002022-11-268313Budget
2204043.002023-12-248356Actual
6445264.002022-09-258317Actual
738393.002022-10-268346Actual
122390.002022-05-268363Budget
36916151.832025-01-2483612Actual
12047200.002023-02-238317Budget
33346113.532024-10-2583611Actual
3857360.002025-03-268326Actual
1490864.002023-05-268346Actual
19191190.482023-09-258328Actual
1423567.782023-04-2583111Actual
1789732.002023-08-268326Actual
3180460.002024-09-248356Actual
3742339.002025-02-238326Actual
29855184.812024-07-2583111Actual
1959200.002022-05-268317Budget
35293356.002024-12-248317Actual
29677273.002024-07-258367Actual
3627336.002025-01-248326Actual
22818173.002024-01-248315Actual
1998369.002023-10-268346Actual
10738100.002023-01-248346Budget
181950.002022-05-268356Budget
2042028.422023-10-2683511Actual
2645343.312024-04-2483211Actual
1730435.872023-07-2683311Actual
406057.002022-07-268356Actual
18101158.002023-08-268367Actual
18220210.182023-08-268368Actual
2653411.402024-04-2483511Actual
23142257.002024-01-248367Actual
8141175.002022-11-268364Actual
94102.002022-04-258363Actual
11639189.002023-02-238365Actual
29797261.692024-07-258368Actual
29937103.952024-07-2583411Actual
1550200.002022-05-268365Budget
1621781.612023-06-2683111Actual
21988122.002023-12-248336Actual
16533358.002023-07-268313Actual
37303301.002025-02-238315Actual
283100.002022-04-258364Budget
28964153.952024-06-2583612Actual
3290297.002024-10-258346Actual
2287139.002022-06-268313Actual
3966136.002022-07-268336Actual
4387178.362022-07-268328Actual
13724203.002023-04-258315Actual
1083126.842022-04-258368Actual
1303777.002023-03-268356Actual
34100.002022-04-258313Budget
37033157.402025-01-2483613Actual
1064350.002023-01-248326Budget
38275211.002025-03-268363Actual
2538213.532024-03-2583211Actual
10132100.002023-01-248313Budget
12991100.002023-03-268346Budget

Generated 2025-05-25 15:31:23.483 UTC