[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 737  >   <  TAKE 500  >   

366 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3290297.002024-10-288346Actual
33887271.002024-11-288365Actual
35885162.662024-12-2783613Actual
2757760.332024-05-2883211Actual
2042028.422023-10-2983511Actual
13239177.002023-03-298367Actual
3148387.002024-09-278373Actual
27139104.002024-05-288316Actual
1488238.002022-05-298315Actual
27336332.002024-05-288317Actual
2443112.462024-02-2683511Actual
1384628.002023-04-288326Actual
28643214.722024-06-288368Actual
2650746.502024-04-2783411Actual
37477102.002025-02-268346Actual
32458141.612024-09-2783613Actual
1083126.842022-04-288368Actual
2458212.462024-02-2683612Actual
907786.002022-12-278363Actual
3790200.002022-07-298365Budget
39337213.542025-03-2983613Actual
16097342.002023-06-298318Actual
22818173.002024-01-278315Actual
10594100.002023-01-278316Budget
15145143.512023-05-298328Actual
1830614.592023-08-2983211Actual
35038195.002024-12-278365Actual
31302155.642024-08-2883213Actual
2473285.002022-06-298314Actual
30571125.002024-08-288316Actual
24145188.002024-02-268367Actual
7021200.002022-10-298364Budget
27220106.002024-05-288346Actual
3397240.002024-11-288326Actual
17685175.002023-08-298314Actual
9017127.002022-12-278313Actual
1730435.872023-07-2983311Actual
32306124.172024-09-2783112Actual
29139397.002024-07-288313Actual
3284834.002024-10-288326Actual
915424.002022-12-278373Actual
35942308.002025-01-278313Actual
4200158.002022-07-298317Actual
27549179.492024-05-2883111Actual
5321200.002022-08-298317Budget
3180460.002024-09-278356Actual
1959200.002022-05-298317Budget
14769122.002023-05-298365Actual
2033925.232023-10-2983211Actual
16781185.002023-07-298365Actual
3573456.082024-12-2783212Actual
32515344.002024-10-288313Actual
20134160.002023-10-298367Actual
36656202.892025-01-2783111Actual
21664232.002023-12-278363Actual
17191182.902023-07-298368Actual
30176181.962024-07-2883213Actual
5836280.002022-09-288314Budget
406057.002022-07-298356Actual
7628200.002022-10-298367Budget
1724970.972023-07-2983111Actual
2648049.702024-04-2783311Actual
2615066.002024-04-278366Actual
601200.002022-04-288336Budget
24264234.422024-02-268368Actual
94102.002022-04-288363Actual
1866147.002023-09-288373Actual
35328296.002024-12-278367Actual
15536197.002023-06-298363Actual
28902126.292024-06-2883112Actual
22130222.002023-12-278317Actual
3512345.002024-12-278326Actual
23764167.002024-02-268364Actual
34910451.002024-12-278314Actual
38898237.452025-03-298368Actual
13428191.992023-03-298368Actual
37001181.962025-01-2783213Actual
1131089.002023-02-268363Actual
282165.002022-04-288364Actual
999290.002022-12-278328Budget
27429429.882024-05-288318Actual
2881022.042024-06-2883511Actual
26425101.822024-04-2783111Actual
11719100.002023-02-268316Budget
6961200.002022-10-298314Budget
458580.002022-08-298363Budget
2952688.002024-07-288346Actual
840955.002022-11-298326Actual
28964153.952024-06-2883612Actual
29352293.002024-07-288315Actual
1621781.612023-06-2983111Actual
8879135.932022-11-298328Actual
25141306.002024-03-288317Actual
2609200.002022-06-298315Budget
10132100.002023-01-278313Budget
17430.002022-04-288373Budget
2692895.002024-05-288373Actual
36478290.002025-01-278367Actual
37685454.122025-02-268318Actual
6214140.002022-09-288336Actual
2144811.402023-11-2983511Actual
32763282.002024-10-288365Actual
3075200.002022-06-298317Budget
12564230.002023-03-298314Actual
423140.002022-04-288365Actual
1765741.002023-08-298373Actual
11171100.002023-01-278368Budget
11718123.002023-02-268316Actual
1591457.002023-06-298356Actual
10595120.002023-01-278316Actual
33466170.982024-10-2883612Actual
683590.002022-10-298363Budget
2844150.002022-06-298336Actual
37747296.542025-02-268368Actual
2890100.002022-06-298346Budget
2872951.822024-06-2883211Actual
17719137.002023-08-298364Actual
976200.002022-04-288318Budget
2997100.002022-06-298366Budget
466240.002022-08-298373Budget
32876130.002024-10-288336Actual
33138210.182024-10-288328Actual
15714146.002023-06-298315Actual
2543634.802024-03-2883411Actual
326490.002022-06-298328Budget
1349217.002022-05-298314Actual
1111080.002023-01-278328Budget
2955256.002024-07-288356Actual
25234367.752024-03-288318Actual
11062295.032023-01-278318Actual
354340.002022-07-298373Actual
28346163.002024-06-288336Actual
38067225.232025-02-2683612Actual
24674223.002024-03-288363Actual
2045448.632023-10-2983611Actual
11250100.002023-02-268313Budget
728660.002022-10-298326Budget
2724650.002024-05-288356Actual
1431735.872023-04-2883411Actual
12297129.872023-02-268368Actual
19844135.002023-10-298365Actual
4259167.002022-07-298367Actual
2878396.512024-06-2883411Actual
164455.012023-06-2983212Actual
8361153.002022-11-298316Actual
21219395.032023-11-298318Actual
754107.002022-04-288366Actual
1176768.002023-02-268326Actual
578942.002022-09-288373Actual
10924200.002023-01-278317Budget
33760376.002024-11-288314Actual
38864179.872025-03-298328Actual
15024295.002023-05-298317Actual
391764.002022-07-298326Actual
38240375.002025-03-298313Actual
30420310.002024-08-288364Actual
3443594.382024-11-2883411Actual
1992936.002023-10-298326Actual
2299160.002024-01-278346Actual
2535486.932024-03-2883111Actual
4013101.002022-07-298346Actual
23107225.002024-01-278317Actual
6038200.002022-09-288365Budget
14141137.452023-04-288328Actual
2237035.872023-12-2783211Actual
3065271.002024-08-288346Actual
3292850.002024-10-288356Actual
29082155.642024-06-2883613Actual
30626120.002024-08-288336Actual
3652157.002022-07-298364Actual
39304231.082025-03-2983213Actual
144355.012023-04-2883212Actual
3520351.002024-12-278356Actual
37805136.932025-02-2683111Actual
12626182.002023-03-298364Actual
31697124.002024-09-278316Actual
8689180.002022-11-298317Actual
1847911.402023-08-2983112Actual
1833337.992023-08-2983311Actual
1196893.002023-02-268366Actual
32821144.002024-10-288316Actual
279440.002022-06-298326Budget
3635370.002025-01-278356Actual
4120137.002022-07-298366Actual
1594778.002023-06-298366Actual
7336138.002022-10-298336Actual
69655.002022-04-288356Actual
12768100.002023-03-298365Budget
38183266.172025-02-2683613Actual
1348200.002022-05-298314Budget
2370142.002024-02-268373Actual
1531950.762023-05-2983411Actual
9016100.002022-12-278313Budget
13098100.002023-03-298366Budget
1461444.002023-05-298373Actual
31097126.292024-08-2883611Actual
36797100.762025-01-2783611Actual
255548.212024-03-2883112Actual
2154010.332023-11-2983112Actual
2286100.002022-06-298313Budget
31894371.002024-09-278317Actual
4446100.002022-07-298368Budget
4772178.002022-08-298364Actual
1836037.992023-08-2983411Actual
37713304.122025-02-268328Actual
15807100.002023-06-298316Actual
293750.002022-06-298356Budget
22284158.662023-12-278368Actual
2099260.182022-05-298318Actual
27081195.002024-05-288365Actual
36095284.002025-01-278364Actual
36598219.272025-01-278368Actual
23142257.002024-01-278367Actual
1936540.122023-09-2883411Actual
7160157.002022-10-298365Actual
1336780.002023-03-298328Budget
32048254.122024-09-278368Actual
36188207.002025-01-278365Actual
2287139.002022-06-298313Actual
2234281.612023-12-2783111Actual
34000144.002024-11-288336Actual
34674157.402024-11-2883113Actual
28609226.842024-06-288328Actual
17129314.722023-07-298318Actual
2103958.002023-11-298356Actual
1726150.002022-05-298336Actual
8458140.002022-11-298336Actual
9400185.002022-12-278365Actual
7159200.002022-10-298365Budget
25698293.002024-04-278313Actual
1138830.002023-02-268373Budget
12627200.002023-03-298364Budget
2667200.002022-06-298365Actual
2446584.802024-02-2683611Actual
855172.002022-11-298356Actual
30265417.002024-08-288313Actual
952751.002022-12-278326Actual
6366100.002022-09-288366Budget
2843200.002022-06-298336Budget
34295219.272024-11-288368Actual
32398139.852024-09-2783113Actual
907690.002022-12-278363Budget
2611748.002024-04-278356Actual
1243880.002023-03-298363Budget
14676114.002023-05-298364Actual
3106396.512024-08-2883411Actual
738393.002022-10-298346Actual
130121.002022-05-298373Actual
24999121.002024-03-288336Actual
2019151.002022-05-298367Actual
28844100.762024-06-2883611Actual
37210471.002025-02-268314Actual
34234466.242024-11-288318Actual
5570141.992022-08-298368Actual
164189.272023-06-2983112Actual
1064246.002023-01-278326Actual
4914200.002022-08-298365Budget
12706200.002023-03-298315Budget
293859.002022-06-298356Actual
1027130.002023-01-278373Budget
38686117.002025-03-298366Actual
19225157.142023-09-288368Actual
3582581.962024-12-2783113Actual
122390.002022-05-298363Budget
1064350.002023-01-278326Budget
977273.812022-04-288318Actual
33640344.002024-11-288313Actual
9341163.002022-12-278315Actual
2645343.312024-04-2783211Actual
3791417.782025-02-2683511Actual
38152141.612025-02-2683213Actual
20782145.002023-11-298364Actual
966942.002022-12-278356Actual
28581554.122024-06-288318Actual
2332063.532024-01-2783111Actual
2546326.292024-03-2883511Actual
20099258.002023-10-298317Actual
2201475.002023-12-278346Actual
18929105.002023-09-288336Actual
3067858.002024-08-288356Actual
11639189.002023-02-268365Actual
2093281.002023-11-298316Actual
803232.002022-11-298373Actual
8281140.002022-11-298365Actual
26332231.392024-04-278328Actual
3438141.192024-11-2883211Actual
12048187.002023-02-268317Actual
29049232.842024-06-2883213Actual
17530.002022-04-288373Actual
10692141.002023-01-278336Actual
33018402.002024-10-288317Actual
34141387.002024-11-288317Actual
5136100.002022-08-298346Budget
1647610.332023-06-2983612Actual
35386466.242024-12-278318Actual
3265114.722022-06-298328Actual
31426215.002024-09-278363Actual
2020100.002022-05-298367Budget
2269787.002024-01-278373Actual
4339219.272022-07-298318Actual
30861596.552024-08-288318Actual
2807891.002024-06-288373Actual
8360100.002022-11-298316Budget
5242100.002022-08-298366Budget
7020162.002022-10-298364Actual
1027036.002023-01-278373Actual
1493455.002023-05-298356Actual
742950.002022-10-298356Budget
2561310.332024-03-2883612Actual
34353215.662024-11-2883111Actual
835200.002022-04-288317Budget
2172143.002023-12-278373Actual
3100940.122024-08-2883211Actual
2000943.002023-10-298356Actual
37593353.002025-02-268317Actual
3177881.002024-09-278346Actual
10378135.002023-01-278364Actual
5322169.002022-08-298317Actual
14113338.972023-04-288318Actual
30513241.002024-08-288365Actual
2747110.002022-06-298316Actual
840860.002022-11-298326Budget
20220178.362023-10-298328Actual
2245784.802023-12-2783611Actual
6117100.002022-09-288316Budget
21281169.272023-11-298368Actual
1186286.002023-02-268346Actual
518464.002022-08-298356Actual
6775155.002022-10-298313Actual
2435026.292024-02-2683211Actual
4524100.002022-08-298313Budget
10318217.002023-01-278314Actual
363200.002022-04-288315Budget
6116107.002022-09-288316Actual
22640202.002024-01-278363Actual
1487200.002022-05-298315Budget
4260200.002022-07-298367Budget
55346.002022-04-288326Actual
2057015.652023-10-2983612Actual
1692072.002023-07-298346Actual
29294222.002024-07-288364Actual
1887474.002023-09-288316Actual
21841194.002023-12-278315Actual
9262196.002022-12-278364Actual
7755116.232022-10-298328Actual
3488294.002024-12-278373Actual
10515146.002023-01-278365Actual
1939228.422023-09-2883511Actual
1931114.592023-09-2883211Actual
10457200.002023-01-278315Budget
26365222.302024-04-278368Actual
174506.082023-07-2983112Actual
34790375.002024-12-278313Actual
2004278.002023-10-298366Actual
1544416.722023-05-2983612Actual
35648115.652024-12-2783611Actual
32340168.852024-09-2783612Actual
225155.012023-12-2783112Actual
3402694.002024-11-288346Actual
2142153.952023-11-2983411Actual
9576100.002022-12-278336Budget
21875125.002023-12-278365Actual
1629948.632023-06-2983411Actual
4711240.002022-08-298314Actual
3688324.162025-01-2783212Actual
16125157.142023-06-298328Actual

Generated 2025-05-28 20:09:01.833 UTC