[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 738  >   <  TAKE 496  >   

365 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3323155.632022-06-258368Actual
2878396.512024-06-2483411Actual
3180460.002024-09-238356Actual
2692895.002024-05-248373Actual
12110200.002023-02-228367Budget
6116107.002022-09-248316Actual
13543250.002023-04-248363Actual
2538213.532024-03-2483211Actual
2144811.402023-11-2583511Actual
1628100.002022-05-258316Budget
29642383.002024-07-248317Actual
5461345.032022-08-258318Actual
29259385.002024-07-248314Actual
2996130.002022-06-258366Actual
10515146.002023-01-238365Actual
1895555.002023-09-248346Actual
1138921.002023-02-228373Actual
2098200.002022-05-258318Budget
4260200.002022-07-258367Budget
3573456.082024-12-2383212Actual
28964153.952024-06-2483612Actual
15536197.002023-06-258363Actual
8611100.002022-11-258366Budget
27986398.002024-06-248313Actual
2671974.942024-04-2383113Actual
1549132.002022-05-258365Actual
2148251.822023-11-2583611Actual
11639189.002023-02-228365Actual
1636043.312023-06-2583611Actual
2757760.332024-05-2483211Actual
24674223.002024-03-248363Actual
2196031.002023-12-238326Actual
36246150.002025-01-238316Actual
8360100.002022-11-258316Budget
20747241.002023-11-258314Actual
2505134.002024-03-248356Actual
144355.012023-04-2483212Actual
1936540.122023-09-2483411Actual
9576100.002022-12-238336Budget
1488238.002022-05-258315Actual
2872951.822024-06-2483211Actual
850580.002022-11-258346Budget
130030.002022-05-258373Budget
38183266.172025-02-2283613Actual
1968994.002023-10-258373Actual
27048281.002024-05-248315Actual
2668200.002022-06-258365Budget
13319200.002023-03-258318Budget
3331272.042024-10-2483411Actual
999290.002022-12-238328Budget
10319200.002023-01-238314Budget
738280.002022-10-258346Budget
16746185.002023-07-258315Actual
12706200.002023-03-258315Budget
27194150.002024-05-248336Actual
17685175.002023-08-258314Actual
11863100.002023-02-228346Budget
13428191.992023-03-258368Actual
10738100.002023-01-238346Budget
8751200.002022-11-258367Budget
2881022.042024-06-2483511Actual
4993100.002022-08-258316Budget
3216192.252024-09-2383311Actual
37303301.002025-02-228315Actual
30300242.002024-08-248363Actual
4386100.002022-07-258328Budget
26871282.002024-05-248363Actual
35448257.152024-12-238368Actual
1887474.002023-09-248316Actual
10983178.002023-01-238367Actual
728660.002022-10-258326Budget
966942.002022-12-238356Actual
3118344.382024-08-2483212Actual
795490.002022-11-258363Actual
29049232.842024-06-2483213Actual
2656852.892024-04-2383611Actual
952660.002022-12-238326Budget
2988341.192024-07-2483211Actual
7160157.002022-10-258365Actual
602130.002022-04-248336Actual
29294222.002024-07-248364Actual
835200.002022-04-248317Budget
5136100.002022-08-258346Budget
27896234.592024-05-2483213Actual
38152141.612025-02-2283213Actual
3918556.082025-03-2583212Actual
1594778.002023-06-258366Actual
17870113.002023-08-258316Actual
37593353.002025-02-228317Actual
31697124.002024-09-238316Actual
11499200.002023-02-228364Budget
5242100.002022-08-258366Budget
9945361.692022-12-238318Actual
1632613.532023-06-2583511Actual
391764.002022-07-258326Actual
32048254.122024-09-238368Actual
20874181.002023-11-258365Actual
3561518.842024-12-2383511Actual
29971116.722024-07-2483611Actual
32340168.852024-09-2383612Actual
2093281.002023-11-258316Actual
691233.002022-10-258373Actual
39304231.082025-03-2583213Actual
13819108.002023-04-248316Actual
7238136.002022-10-258316Actual
1176650.002023-02-228326Budget
38067225.232025-02-2283612Actual
17036237.002023-07-258317Actual
31155128.422024-08-2483112Actual
17777135.002023-08-258315Actual
1384628.002023-04-248326Actual
3898473.102025-03-2583211Actual
205395.012023-10-2583212Actual
504050.002022-08-258326Budget
2099260.182022-05-258318Actual
34353215.662024-11-2483111Actual
2446584.802024-02-2283611Actual
10054164.722022-12-238368Actual
30208155.642024-07-2483613Actual
22965103.002024-01-238336Actual
31334159.152024-08-2483613Actual
3397240.002024-11-248326Actual
326490.002022-06-258328Budget
1131089.002023-02-228363Actual
16004256.002023-06-258317Actual
6366100.002022-09-248366Budget
3627336.002025-01-238326Actual
1730435.872023-07-2583311Actual
1348200.002022-05-258314Budget
31036117.782024-08-2483311Actual
55240.002022-04-248326Budget
11719100.002023-02-228316Budget
32248101.822024-09-2383611Actual
728763.002022-10-258326Actual
11172149.572023-01-238368Actual
3632790.002025-01-238346Actual
9590.002022-04-248363Budget
907786.002022-12-238363Actual
1928381.612023-09-2483111Actual
803232.002022-11-258373Actual
2645343.312024-04-2383211Actual
1025134.422022-04-248328Actual
18220210.182023-08-258368Actual
1186286.002023-02-228346Actual
10739117.002023-01-238346Actual
27429429.882024-05-248318Actual
6834103.002022-10-258363Actual
28291135.002024-06-248316Actual
1223680.002023-02-228328Budget
14676114.002023-05-258364Actual
14053238.002023-04-248367Actual
1933822.042023-09-2483311Actual
5382136.002022-08-258367Actual
4012100.002022-07-258346Budget
3803323.102025-02-2283212Actual
2955256.002024-07-248356Actual
12626182.002023-03-258364Actual
3783332.672025-02-2283211Actual
2648049.702024-04-2383311Actual
2291089.002024-01-238316Actual
2352010.332024-01-2383112Actual
35767225.232024-12-2383612Actual
26779162.662024-04-2383613Actual
2201475.002023-12-238346Actual
9479140.002022-12-238316Actual
3517780.002024-12-238346Actual
27929243.362024-05-2483613Actual
8140200.002022-11-258364Budget
2786978.452024-05-2483113Actual
20253222.302023-10-258368Actual
28643214.722024-06-248368Actual
33675205.002024-11-248363Actual
31928311.002024-09-238367Actual
6634135.932022-09-248328Actual
2106996.002023-11-258366Actual
25176221.002024-03-248367Actual
1395988.002023-04-248366Actual
5509100.002022-08-258328Budget
1191060.002023-02-228356Budget
37033157.402025-01-2383613Actual
8141175.002022-11-258364Actual
1739280.552023-07-2583611Actual
7489100.002022-10-258366Budget
1408154.002022-05-258364Actual
4710280.002022-08-258314Budget
38360450.002025-03-258314Actual
5570141.992022-08-258368Actual
38546106.002025-03-258316Actual
94102.002022-04-248363Actual
39337213.542025-03-2583613Actual
2531100.002022-06-258364Budget
8080200.002022-11-258314Budget
3718290.002025-02-228373Actual
35123.002022-04-248313Actual
2237035.872023-12-2383211Actual
3373276.002024-11-248373Actual
10318217.002023-01-238314Actual
2139456.082023-11-2583311Actual
2071950.002023-11-258373Actual
3868100.002022-07-258316Budget
36656202.892025-01-2383111Actual
2305095.002024-01-238366Actual
122390.002022-05-258363Budget
27371266.002024-05-248367Actual
1931114.592023-09-2483211Actual
29500153.002024-07-248336Actual
10457200.002023-01-238315Budget
37627303.002025-02-228367Actual
1772100.002022-05-258346Budget
22165225.002023-12-238367Actual
850479.002022-11-258346Actual
24999121.002024-03-248336Actual
3790200.002022-07-258365Budget
3671189.062025-01-2383311Actual
31426215.002024-09-238363Actual
1526513.532023-05-2583211Actual
21664232.002023-12-238363Actual
9866200.002022-12-238367Budget
1431735.872023-04-2483411Actual
896100.002022-04-248367Budget
3901173.102025-03-2583311Actual
7099200.002022-10-258315Budget
20987115.002023-11-258336Actual
30265417.002024-08-248313Actual
2746100.002022-06-258316Budget
19191190.482023-09-248328Actual
36598219.272025-01-238368Actual
8831231.392022-11-258318Actual
2193376.002023-12-238316Actual
4711240.002022-08-258314Actual
15656141.002023-06-258364Actual
5648100.002022-09-248313Budget
8457100.002022-11-258336Budget
10133121.002023-01-238313Actual
2923196.002024-07-248373Actual
69655.002022-04-248356Actual
781580.002022-10-258368Budget
9399200.002022-12-238365Budget
3106396.512024-08-2483411Actual
10984200.002023-01-238367Budget
5975200.002022-09-248315Budget
7707226.842022-10-258318Actual
28844100.762024-06-2483611Actual
3446234.802024-11-2483511Actual
33052278.002024-10-248367Actual
2667200.002022-06-258365Actual
748886.002022-10-258366Actual
2561310.332024-03-2483612Actual
35386466.242024-12-238318Actual
38395235.002025-03-258364Actual
2458212.462024-02-2283612Actual
37001181.962025-01-2383213Actual
1890139.002023-09-248326Actual
36301144.002025-01-238336Actual
37685454.122025-02-228318Actual
29387231.002024-07-248365Actual
279529.002022-06-258326Actual
3862777.002025-03-258346Actual
293750.002022-06-258356Budget
962280.002022-12-238346Budget
3857360.002025-03-258326Actual
571183.002022-09-248363Actual
30091173.102024-07-2483612Actual
23200285.932024-01-238318Actual
2402264.002024-02-228356Actual
11062295.032023-01-238318Actual
14113338.972023-04-248318Actual
1800983.002023-08-258366Actual
33887271.002024-11-248365Actual
2019151.002022-05-258367Actual
164189.272023-06-2583112Actual
1523780.552023-05-2583111Actual
22852131.002024-01-238365Actual
28431111.002024-06-248366Actual
27604128.422024-05-2483311Actual
11718123.002023-02-228316Actual
32398139.852024-09-2383113Actual
3343224.162024-10-2483212Actual
3869129.002022-07-258316Actual
6635100.002022-09-248328Budget
144089.272023-04-2483112Actual
38488293.002025-03-258365Actual
26990240.002024-05-248364Actual
1847911.402023-08-2583112Actual
424200.002022-04-248365Budget
35236101.002024-12-238366Actual
12297129.872023-02-228368Actual
13508341.002023-04-248313Actual
32014257.152024-09-238328Actual
2394218.002024-02-228326Actual
2234281.612023-12-2383111Actual
13098100.002023-03-258366Budget
18159288.972023-08-258318Actual
37125292.002025-02-228363Actual
1251647.002023-03-258373Actual
108490.002022-04-248368Budget
2502566.002024-03-248346Actual
1789732.002023-08-258326Actual
3488294.002024-12-238373Actual
25855187.002024-04-238364Actual
3325869.912024-10-2483211Actual
2000943.002023-10-258356Actual
346479.002022-07-258363Actual
3035794.002024-08-248373Actual
33795242.002024-11-248364Actual
234790.002022-06-258363Budget
406057.002022-07-258356Actual
24639372.002024-03-248313Actual
28523247.002024-06-248367Actual
20220178.362023-10-258328Actual
743039.002022-10-258356Actual
1833337.992023-08-2583311Actual
3402694.002024-11-248346Actual
3071190.002024-08-248366Actual
2765844.382024-05-2483511Actual
1992936.002023-10-258326Actual
17071169.002023-07-258367Actual
283100.002022-04-248364Budget
33404101.822024-10-2483112Actual
15749163.002023-06-258365Actual
10924200.002023-01-238317Budget
11577200.002023-02-228315Budget
4525113.002022-08-258313Actual
3408492.002024-11-248366Actual
2724650.002024-05-248356Actual
8879135.932022-11-258328Actual
14018197.002023-04-248317Actual
34100.002022-04-248313Budget
1998369.002023-10-258346Actual
21247195.022023-11-258328Actual
39099147.572025-03-2583611Actual
754107.002022-04-248366Actual
22284158.662023-12-238368Actual
2494476.002024-03-248316Actual
16894106.002023-07-258336Actual
2893025.232024-06-2483212Actual
742950.002022-10-258356Budget
466342.002022-08-258373Actual
2020100.002022-05-258367Budget
27692126.292024-05-2483611Actual
177398.002022-05-258346Actual
10132100.002023-01-238313Budget
36386104.002025-01-238366Actual
34910451.002024-12-238314Actual
6587200.002022-09-248318Budget
3556187.992024-12-2383311Actual
32607118.002024-10-248373Actual
6213100.002022-09-248336Budget
33138210.182024-10-248328Actual
3177881.002024-09-238346Actual
34408101.822024-11-2483311Actual
2508495.002024-03-248366Actual
504100.002022-04-248316Budget
27811211.402024-05-2483612Actual
9017127.002022-12-238313Actual
38125113.532025-02-2283113Actual
458474.002022-08-258363Actual
5321200.002022-08-258317Budget
1222102.002022-05-258363Actual
6445264.002022-09-248317Actual
1647610.332023-06-2583612Actual
1591457.002023-06-258356Actual
31511423.002024-09-238314Actual
34790375.002024-12-238313Actual
3137138.002022-06-258367Actual

Generated 2025-05-24 13:28:53.799 UTC