[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 739  >   <  TAKE 992  >   

364 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13177174.002023-03-268317Actual
19598334.002023-10-268313Actual
188088.002022-05-268366Actual
1431735.872023-04-2583411Actual
36916151.832025-01-2483612Actual
32635493.002024-10-258314Actual
32515344.002024-10-258313Actual
35414217.752024-12-248328Actual
3216192.252024-09-2483311Actual
1901394.002023-09-258366Actual
37805136.932025-02-2383111Actual
3869129.002022-07-268316Actual
4260200.002022-07-268367Budget
38395235.002025-03-268364Actual
18689220.002023-09-258314Actual
194835.012023-09-2583112Actual
23915113.002024-02-238316Actual
17925125.002023-08-268336Actual
28140242.002024-06-258364Actual
850479.002022-11-268346Actual
3458243.312024-11-2583212Actual
4446100.002022-07-268368Budget
30803276.002024-08-258367Actual
2254817.782023-12-2483612Actual
2207389.002023-12-248366Actual
6696149.572022-09-258368Actual
1303777.002023-03-268356Actual
35706134.802024-12-2483112Actual
29174217.002024-07-258363Actual
34790375.002024-12-248313Actual
10984200.002023-01-248367Budget
38152141.612025-02-2383213Actual
30300242.002024-08-258363Actual
12110200.002023-02-238367Budget
20627372.002023-11-268313Actual
1196893.002023-02-238366Actual
1349217.002022-05-268314Actual
3862777.002025-03-268346Actual
5508160.182022-08-268328Actual
7894100.002022-11-268313Budget
28523247.002024-06-258367Actual
8141175.002022-11-268364Actual
2666115.652024-04-2483612Actual
2204043.002023-12-248356Actual
27896234.592024-05-2583213Actual
12991100.002023-03-268346Budget
10054164.722022-12-248368Actual
182044.002022-05-268356Actual
5648100.002022-09-258313Budget
12626182.002023-03-268364Actual
6508180.002022-09-258367Actual
5321200.002022-08-268317Budget
2458212.462024-02-2383612Actual
11719100.002023-02-238316Budget
16125157.142023-06-268328Actual
2154010.332023-11-2683112Actual
5975200.002022-09-258315Budget
34408101.822024-11-2583311Actual
12705215.002023-03-268315Actual
3172439.002024-09-248326Actual
3652157.002022-07-268364Actual
1621781.612023-06-2683111Actual
1488238.002022-05-268315Actual
11816137.002023-02-238336Actual
279529.002022-06-268326Actual
1800983.002023-08-268366Actual
38488293.002025-03-268365Actual
1005380.002022-12-248368Budget
19809163.002023-10-268315Actual
24111251.002024-02-238317Actual
28106493.002024-06-258314Actual
907786.002022-12-248363Actual
30923313.212024-08-258368Actual
3865375.002025-03-268356Actual
2355212.462024-01-2483612Actual
1027130.002023-01-248373Budget
952660.002022-12-248326Budget
1931114.592023-09-2583211Actual
19225157.142023-09-258368Actual
2843200.002022-06-268336Budget
11498169.002023-02-238364Actual
37451120.002025-02-238336Actual
12565200.002023-03-268314Budget
1550200.002022-05-268365Budget
9478100.002022-12-248316Budget
13319200.002023-03-268318Budget
31097126.292024-08-2583611Actual
8831231.392022-11-268318Actual
2399677.002024-02-238346Actual
2142153.952023-11-2683411Actual
1789732.002023-08-268326Actual
18066268.002023-08-268317Actual
37090436.002025-02-238313Actual
1083126.842022-04-258368Actual
38743397.002025-03-268317Actual
24759220.002024-03-258314Actual
1336780.002023-03-268328Budget
2098200.002022-05-268318Budget
30981148.632024-08-2583111Actual
1733156.082023-07-2683411Actual
23609331.002024-02-238313Actual
4524100.002022-08-268313Budget
1131089.002023-02-238363Actual
24793104.002024-03-258364Actual
293859.002022-06-268356Actual
16894106.002023-07-268336Actual
14769122.002023-05-268365Actual
754107.002022-04-258366Actual
36443414.002025-01-248317Actual
17191182.902023-07-268368Actual
4851200.002022-08-268315Budget
8752169.002022-11-268367Actual
30176181.962024-07-2583213Actual
2004278.002023-10-268366Actual
28609226.842024-06-258328Actual
37210471.002025-02-238314Actual
3632790.002025-01-248346Actual
332490.002022-06-268368Budget
23228152.602024-01-248328Actual
4710280.002022-08-268314Budget
3284834.002024-10-258326Actual
691330.002022-10-268373Budget
31155128.422024-08-2583112Actual
30478264.002024-08-258315Actual
37245317.002025-02-238364Actual
34945290.002024-12-248364Actual
3118344.382024-08-2583212Actual
16839111.002023-07-268316Actual
3676543.312025-01-2483511Actual
3067858.002024-08-258356Actual
738393.002022-10-268346Actual
22640202.002024-01-248363Actual
28346163.002024-06-258336Actual
3221536.932024-09-2483511Actual
7020162.002022-10-268364Actual
38240375.002025-03-268313Actual
32607118.002024-10-258373Actual
6586266.242022-09-258318Actual
25141306.002024-03-258317Actual
4386100.002022-07-268328Budget
12298100.002023-02-238368Budget
1730435.872023-07-2683311Actual
2106996.002023-11-268366Actual
36478290.002025-01-248367Actual
11251158.002023-02-238313Actual
39337213.542025-03-2683613Actual
1064350.002023-01-248326Budget
636779.002022-09-258366Actual
3071190.002024-08-258366Actual
3718290.002025-02-238373Actual
38864179.872025-03-268328Actual
21126195.002023-11-268317Actual
19191190.482023-09-258328Actual
22284158.662023-12-248368Actual
3059860.002024-08-258326Actual
1387484.002023-04-258336Actual
1827867.782023-08-2683111Actual
2036622.042023-10-2683311Actual
1435051.822023-04-2583611Actual
30889207.152024-08-258328Actual
20253222.302023-10-268368Actual
2394218.002024-02-238326Actual
3731200.002022-07-268315Budget
7160157.002022-10-268365Actual
16688124.002023-07-268364Actual
35123.002022-04-258313Actual
1697998.002023-07-268366Actual
10983178.002023-01-248367Actual
29677273.002024-07-258367Actual
6635100.002022-09-258328Budget
22605351.002024-01-248313Actual
2139456.082023-11-2683311Actual
2020100.002022-05-268367Budget
1186286.002023-02-238346Actual
33018402.002024-10-258317Actual
7336138.002022-10-268336Actual
1960190.002022-05-268317Actual
17036237.002023-07-268317Actual
22760121.002024-01-248364Actual
29500153.002024-07-258336Actual
2352010.332024-01-2483112Actual
35885162.662024-12-2483613Actual
15179166.242023-05-268368Actual
27986398.002024-06-258313Actual
32014257.152024-09-248328Actual
1591457.002023-06-268356Actual
2494476.002024-03-258316Actual
1138830.002023-02-238373Budget
37887120.972025-02-2383411Actual
1694646.002023-07-268356Actual
3290297.002024-10-258346Actual
16653246.002023-07-268314Actual
967050.002022-12-248356Budget
4338200.002022-07-268318Budget
20220178.362023-10-268328Actual
10595120.002023-01-248316Actual
458580.002022-08-268363Budget
21630312.002023-12-248313Actual
2342914.592024-01-2483511Actual
6445264.002022-09-258317Actual
27048281.002024-05-258315Actual
22818173.002024-01-248315Actual
15501408.002023-06-268313Actual
571080.002022-09-258363Budget
12377100.002023-03-268313Budget
7568200.002022-10-268317Budget
5090100.002022-08-268336Budget
1772100.002022-05-268346Budget
32961129.002024-10-258366Actual
18781131.002023-09-258315Actual
9944200.002022-12-248318Budget
8611100.002022-11-268366Budget
518464.002022-08-268356Actual
602130.002022-04-258336Actual
3408492.002024-11-258366Actual
1025134.422022-04-258328Actual
4992116.002022-08-268316Actual
1954111.402023-09-2583612Actual
24851143.002024-03-258315Actual
29387231.002024-07-258365Actual
2662714.592024-04-2483112Actual
2201475.002023-12-248346Actual
28233256.002024-06-258365Actual
9016100.002022-12-248313Budget
1936540.122023-09-2583411Actual
504100.002022-04-258316Budget
55240.002022-04-258326Budget
3014969.672024-07-2583113Actual
1686628.002023-07-268326Actual
13366146.542023-03-268328Actual
895143.002022-04-258367Actual
2579267.002024-04-248373Actual
3556187.992024-12-2483311Actual
33760376.002024-11-258314Actual
33230185.872024-10-2583111Actual
3750371.002025-02-238356Actual
3331272.042024-10-2583411Actual
9945361.692022-12-248318Actual
962377.002022-12-248346Actual
245502.892024-02-2383212Actual
17812167.002023-08-268365Actual
1485436.002023-05-268326Actual
7706200.002022-10-268318Budget
14882109.002023-05-268336Actual
26836345.002024-05-258313Actual
18159288.972023-08-268318Actual
2157314.592023-11-2683612Actual
10692141.002023-01-248336Actual
10132100.002023-01-248313Budget
7238136.002022-10-268316Actual
2890100.002022-06-268346Budget
2609200.002022-06-268315Budget
3100940.122024-08-2583211Actual
2878396.512024-06-2583411Actual
3685596.512025-01-2483112Actual
130121.002022-05-268373Actual
2099260.182022-05-268318Actual
177398.002022-05-268346Actual
775490.002022-10-268328Budget
2305095.002024-01-248366Actual
8360100.002022-11-268316Budget
26746227.572024-04-2483213Actual
2045448.632023-10-2683611Actual
14642209.002023-05-268314Actual
34554110.342024-11-2583112Actual
9576100.002022-12-248336Budget
23822179.002024-02-238315Actual
2370142.002024-02-238373Actual
15862115.002023-06-268336Actual
25176221.002024-03-258367Actual
346479.002022-07-268363Actual
22223295.032023-12-248318Actual
35003335.002024-12-248315Actual
3590280.002022-07-268314Budget
2286100.002022-06-268313Budget
19632220.002023-10-268363Actual
13543250.002023-04-258363Actual
1795156.002023-08-268346Actual
17129314.722023-07-268318Actual
2988341.192024-07-2583211Actual
28964153.952024-06-2583612Actual
36536551.092025-01-248318Actual
94102.002022-04-258363Actual
3138100.002022-06-268367Budget
3127587.222024-08-2583113Actual
10378135.002023-01-248364Actual
242535.002022-06-268373Actual
33404101.822024-10-2583112Actual
2543634.802024-03-2583411Actual
2196031.002023-12-248326Actual
405960.002022-07-268356Budget
1890139.002023-09-258326Actual
8458140.002022-11-268336Actual
34910451.002024-12-248314Actual
3405262.002024-11-258356Actual
3216200.002022-06-268318Budget
5837278.002022-09-258314Actual
30861596.552024-08-258318Actual
962280.002022-12-248346Budget
29937103.952024-07-2583411Actual
130030.002022-05-268373Budget
14113338.972023-04-258318Actual
21219395.032023-11-268318Actual
33887271.002024-11-258365Actual
26244248.002024-04-248367Actual
1251647.002023-03-268373Actual
1629111.002022-05-268316Actual
2667200.002022-06-268365Actual
1019289.002023-01-248363Actual
26779162.662024-04-2483613Actual
3906515.652025-03-2683511Actual
31837102.002024-09-248366Actual
755100.002022-04-258366Budget
1303860.002023-03-268356Budget
2237035.872023-12-2483211Actual
6037164.002022-09-258365Actual
13759117.002023-04-258365Actual
1895555.002023-09-258346Actual
14018197.002023-04-258317Actual
174776.082023-07-2683212Actual
20192328.362023-10-268318Actual
7099200.002022-10-268315Budget
7707226.842022-10-268318Actual
3443594.382024-11-2583411Actual
5381200.002022-08-268367Budget
1523780.552023-05-2683111Actual
7755116.232022-10-268328Actual
972788.002022-12-248366Actual
504151.002022-08-268326Actual
15807100.002023-06-268316Actual
3148387.002024-09-248373Actual
1998369.002023-10-268346Actual
2645343.312024-04-2483211Actual
1078668.002023-01-248356Actual
1866147.002023-09-258373Actual
10318217.002023-01-248314Actual
2332063.532024-01-2483111Actual
36153313.002025-01-248315Actual
35852167.922024-12-2483213Actual
3833264.002025-03-268373Actual
1727726.292023-07-2683211Actual
2144811.402023-11-2683511Actual
34616197.572024-11-2583612Actual
9805223.002022-12-248317Actual
1847911.402023-08-2683112Actual
7021200.002022-10-268364Budget
424200.002022-04-258365Budget
24231169.272024-02-238328Actual
2881022.042024-06-2583511Actual
33551148.622024-10-2583213Actual
29855184.812024-07-2583111Actual
8081256.002022-11-268314Actual
2777827.362024-05-2583212Actual
35151132.002024-12-248336Actual
7627191.002022-10-268367Actual
1739280.552023-07-2683611Actual
1289550.002023-03-268326Budget
13427100.002023-03-268368Budget
10594100.002023-01-248316Budget
2786978.452024-05-2583113Actual
144089.272023-04-2583112Actual
1423567.782023-04-2583111Actual
6261114.002022-09-258346Actual
11577200.002023-02-238315Budget

Generated 2025-05-25 11:29:03.342 UTC