[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 740  >   <  TAKE 480  >   

363 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15536197.002023-06-248363Actual
3075200.002022-06-248317Budget
4913165.002022-08-248365Actual
167749.002022-05-248326Actual
3731200.002022-07-248315Budget
36153313.002025-01-228315Actual
2299160.002024-01-228346Actual
1190945.002023-02-218356Actual
12627200.002023-03-248364Budget
2139456.082023-11-2483311Actual
4773200.002022-08-248364Budget
33172257.152024-10-238368Actual
9479140.002022-12-228316Actual
3582581.962024-12-2283113Actual
2437735.872024-02-2183311Actual
1348200.002022-05-248314Budget
13240200.002023-03-248367Budget
222200.002022-04-238314Budget
18604202.002023-09-238363Actual
34825224.002024-12-228363Actual
21219395.032023-11-248318Actual
5381200.002022-08-248367Budget
33887271.002024-11-238365Actual
2352010.332024-01-2283112Actual
2337545.442024-01-2283311Actual
13819108.002023-04-238316Actual
19163437.452023-09-238318Actual
1496779.002023-05-248366Actual
972788.002022-12-228366Actual
3671189.062025-01-2283311Actual
16839111.002023-07-248316Actual
9478100.002022-12-228316Budget
1535377.362023-05-2483611Actual
2237035.872023-12-2283211Actual
4710280.002022-08-248314Budget
1461444.002023-05-248373Actual
28140242.002024-06-238364Actual
8751200.002022-11-248367Budget
976200.002022-04-238318Budget
9945361.692022-12-228318Actual
27631100.762024-05-2383411Actual
3067858.002024-08-238356Actual
12944100.002023-03-248336Budget
39337213.542025-03-2483613Actual
35648115.652024-12-2283611Actual
2843200.002022-06-248336Budget
2727997.002024-05-238366Actual
31546240.002024-09-228364Actual
3458243.312024-11-2383212Actual
1724970.972023-07-2483111Actual
32821144.002024-10-238316Actual
893780.002022-11-248368Budget
1289442.002023-03-248326Actual
4852209.002022-08-248315Actual
17129314.722023-07-248318Actual
20662221.002023-11-248363Actual
35236101.002024-12-228366Actual
20840177.002023-11-248315Actual
21664232.002023-12-228363Actual
23729224.002024-02-218314Actual
5975200.002022-09-238315Budget
1931114.592023-09-2383211Actual
2505134.002024-03-238356Actual
24111251.002024-02-218317Actual
35414217.752024-12-228328Actual
602130.002022-04-238336Actual
5461345.032022-08-248318Actual
24674223.002024-03-238363Actual
23200285.932024-01-228318Actual
962377.002022-12-228346Actual
69655.002022-04-238356Actual
2538213.532024-03-2383211Actual
2497120.002024-03-238326Actual
39157128.422025-03-2483112Actual
31639266.002024-09-228365Actual
21161178.002023-11-248367Actual
37713304.122025-02-218328Actual
28198264.002024-06-238315Actual
5836280.002022-09-238314Budget
1697998.002023-07-248366Actual
7489100.002022-10-248366Budget
803330.002022-11-248373Budget
23857163.002024-02-218365Actual
2458212.462024-02-2183612Actual
26779162.662024-04-2283613Actual
2692895.002024-05-238373Actual
4524100.002022-08-248313Budget
2662714.592024-04-2283112Actual
32014257.152024-09-228328Actual
15024295.002023-05-248317Actual
9726100.002022-12-228366Budget
1426313.532023-04-2383211Actual
34100.002022-04-238313Budget
164189.272023-06-2483112Actual
26209320.002024-04-228317Actual
7020162.002022-10-248364Actual
35328296.002024-12-228367Actual
11499200.002023-02-218364Budget
225155.012023-12-2283112Actual
4851200.002022-08-248315Budget
38488293.002025-03-248365Actual
738280.002022-10-248346Budget
28844100.762024-06-2383611Actual
5648100.002022-09-238313Budget
10691100.002023-01-228336Budget
1395988.002023-04-238366Actual
2193376.002023-12-228316Actual
1632613.532023-06-2483511Actual
601200.002022-04-238336Budget
220890.002022-05-248368Budget
2671974.942024-04-2283113Actual
3790200.002022-07-248365Budget
25698293.002024-04-228313Actual
458474.002022-08-248363Actual
164455.012023-06-2483212Actual
13664153.002023-04-238364Actual
13178200.002023-03-248317Budget
37001181.962025-01-2283213Actual
2305095.002024-01-228366Actual
406057.002022-07-248356Actual
5321200.002022-08-248317Budget
33230185.872024-10-2383111Actual
1131180.002023-02-218363Budget
31604279.002024-09-228315Actual
19598334.002023-10-248313Actual
1251730.002023-03-248373Budget
2004278.002023-10-248366Actual
423140.002022-04-238365Actual
775490.002022-10-248328Budget
8879135.932022-11-248328Actual
3742339.002025-02-218326Actual
3065271.002024-08-238346Actual
3177881.002024-09-228346Actual
4259167.002022-07-248367Actual
28964153.952024-06-2383612Actual
6960220.002022-10-248314Actual
13427100.002023-03-248368Budget
17157126.842023-07-248328Actual
28581554.122024-06-238318Actual
293750.002022-06-248356Budget
32961129.002024-10-238366Actual
181950.002022-05-248356Budget
108490.002022-04-238368Budget
9805223.002022-12-228317Actual
8690200.002022-11-248317Budget
2923196.002024-07-238373Actual
1836037.992023-08-2483411Actual
10983178.002023-01-228367Actual
130030.002022-05-248373Budget
1968994.002023-10-248373Actual
8140200.002022-11-248364Budget
2508495.002024-03-238366Actual
2293721.002024-01-228326Actual
33524134.592024-10-2383113Actual
2148251.822023-11-2483611Actual
18723137.002023-09-238364Actual
20627372.002023-11-248313Actual
102490.002022-04-238328Budget
34910451.002024-12-228314Actual
1176768.002023-02-218326Actual
2234281.612023-12-2283111Actual
3148387.002024-09-228373Actual
962280.002022-12-228346Budget
896100.002022-04-238367Budget
12847100.002023-03-248316Budget
30803276.002024-08-238367Actual
29500153.002024-07-238336Actual
13543250.002023-04-238363Actual
10595120.002023-01-228316Actual
13099101.002023-03-248366Actual
2346266.722024-01-2283611Actual
2245784.802023-12-2283611Actual
11816137.002023-02-218336Actual
27929243.362024-05-2383613Actual
16781185.002023-07-248365Actual
1078560.002023-01-228356Budget
2601062.002024-04-228316Actual
466342.002022-08-248373Actual
16039230.002023-06-248367Actual
3488294.002024-12-228373Actual
1629948.632023-06-2483411Actual
1485436.002023-05-248326Actual
10924200.002023-01-228317Budget
2535486.932024-03-2383111Actual
1531950.762023-05-2483411Actual
34295219.272024-11-238368Actual
1992936.002023-10-248326Actual
12565200.002023-03-248314Budget
3216192.252024-09-2283311Actual
2473142.002024-03-238373Actual
12298100.002023-02-218368Budget
27549179.492024-05-2383111Actual
25915234.002024-04-228315Actual
4445157.142022-07-248368Actual
2039349.702023-10-2483411Actual
966942.002022-12-228356Actual
2057015.652023-10-2483612Actual
1901394.002023-09-238366Actual
33795242.002024-11-238364Actual
10594100.002023-01-228316Budget
24639372.002024-03-238313Actual
13759117.002023-04-238365Actual
15656141.002023-06-248364Actual
354240.002022-07-248373Budget
28902126.292024-06-2383112Actual
3857360.002025-03-248326Actual
38453253.002025-03-248315Actual
167640.002022-05-248326Budget
3789206.002022-07-248365Actual
3100940.122024-08-2383211Actual
5090100.002022-08-248336Budget
20220178.362023-10-248328Actual
30208155.642024-07-2383613Actual
3833264.002025-03-248373Actual
743039.002022-10-248356Actual
4772178.002022-08-248364Actual
1559360.002023-06-248373Actual
5896200.002022-09-238364Budget
30571125.002024-08-238316Actual
11639189.002023-02-218365Actual
14113338.972023-04-238318Actual
34701171.432024-11-2383213Actual
3750371.002025-02-218356Actual
7335100.002022-10-248336Budget
33466170.982024-10-2383612Actual
14175167.752023-04-238368Actual
7100152.002022-10-248315Actual
2000943.002023-10-248356Actual
16125157.142023-06-248328Actual
2291089.002024-01-228316Actual
907786.002022-12-228363Actual
2891101.002022-06-248346Actual
1429051.822023-04-2383311Actual
32248101.822024-09-2283611Actual
952660.002022-12-228326Budget
2540932.672024-03-2383311Actual
915424.002022-12-228373Actual
9575138.002022-12-228336Actual
35852167.922024-12-2283213Actual
39219211.402025-03-2483612Actual
1887474.002023-09-238316Actual
16159234.422023-06-248368Actual
648100.002022-04-238346Budget
6038200.002022-09-238365Budget
5509100.002022-08-248328Budget
2332063.532024-01-2283111Actual
38067225.232025-02-2183612Actual
424200.002022-04-238365Budget
4012100.002022-07-248346Budget
21875125.002023-12-228365Actual
2611748.002024-04-228356Actual
8282200.002022-11-248365Budget
35038195.002024-12-228365Actual
35448257.152024-12-228368Actual
3331272.042024-10-2383411Actual
1243880.002023-03-248363Budget
11815100.002023-02-218336Budget
32188108.212024-09-2283411Actual
17430.002022-04-238373Budget
11863100.002023-02-218346Budget
518360.002022-08-248356Budget
505133.002022-04-238316Actual
7336138.002022-10-248336Actual
29082155.642024-06-2383613Actual
245239.272024-02-2183112Actual
8611100.002022-11-248366Budget
37125292.002025-02-218363Actual
748886.002022-10-248366Actual
282165.002022-04-238364Actual
205395.012023-10-2483212Actual
174506.082023-07-2483112Actual
27081195.002024-05-238365Actual
999290.002022-12-228328Budget
636779.002022-09-238366Actual
1078668.002023-01-228356Actual
1628100.002022-05-248316Budget
28346163.002024-06-238336Actual
28609226.842024-06-238328Actual
6213100.002022-09-238336Budget
23609331.002024-02-218313Actual
2561310.332024-03-2383612Actual
2890100.002022-06-248346Budget
32876130.002024-10-238336Actual
10738100.002023-01-228346Budget
4993100.002022-08-248316Budget
6635100.002022-09-238328Budget
28106493.002024-06-238314Actual
795490.002022-11-248363Actual
29174217.002024-07-238363Actual
25855187.002024-04-228364Actual
27750136.932024-05-2383112Actual
144089.272023-04-2383112Actual
29585102.002024-07-238366Actual
855172.002022-11-248356Actual
2334841.192024-01-2283211Actual
27457317.752024-05-238328Actual
3446234.802024-11-2383511Actual
1827867.782023-08-2483111Actual
2133962.462023-11-2483111Actual
2609200.002022-06-248315Budget
4446100.002022-07-248368Budget
22760121.002024-01-228364Actual
3556187.992024-12-2283311Actual
2667200.002022-06-248365Actual
30420310.002024-08-238364Actual
3284834.002024-10-238326Actual
32670298.002024-10-238364Actual
7568200.002022-10-248317Budget
887890.002022-11-248328Budget
174776.082023-07-2483212Actual
3627336.002025-01-228326Actual
2666115.652024-04-2283612Actual
34141387.002024-11-238317Actual
195106.082023-09-2383212Actual
29642383.002024-07-238317Actual
38125113.532025-02-2183113Actual
1131089.002023-02-218363Actual
31036117.782024-08-2383311Actual
1064350.002023-01-228326Budget
6117100.002022-09-238316Budget
2099260.182022-05-248318Actual
2154010.332023-11-2483112Actual
9017127.002022-12-228313Actual
36564217.752025-01-228328Actual
12376124.002023-03-248313Actual
31217188.002024-08-2383612Actual
3438141.192024-11-2383211Actual
30513241.002024-08-238365Actual
7567264.002022-10-248317Actual
11251158.002023-02-218313Actual
1960190.002022-05-248317Actual
9342200.002022-12-228315Budget
850580.002022-11-248346Budget
3106396.512024-08-2383411Actual
9016100.002022-12-228313Budget
803232.002022-11-248373Actual
8080200.002022-11-248314Budget
3118344.382024-08-2383212Actual
26304542.002024-04-228318Actual
36386104.002025-01-228366Actual
3213482.682024-09-2283211Actual
6961200.002022-10-248314Budget
9993196.542022-12-228328Actual
10739117.002023-01-228346Actual
1830614.592023-08-2483211Actual
223217.002022-04-238314Actual
15117384.422023-05-248318Actual
2301767.002024-01-228356Actual
7099200.002022-10-248315Budget
22223295.032023-12-228318Actual
29910110.342024-07-2383311Actual
11111143.512023-01-228328Actual
1647610.332023-06-2483612Actual
6587200.002022-09-238318Budget
458580.002022-08-248363Budget
1765741.002023-08-248373Actual
391650.002022-07-248326Budget
30861596.552024-08-238318Actual
3668466.722025-01-2283211Actual
23764167.002024-02-218364Actual
10457200.002023-01-228315Budget
29259385.002024-07-238314Actual
18816185.002023-09-238365Actual

Generated 2025-05-23 04:25:42.446 UTC