[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 740  >   <  TAKE 768  >   

363 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1251730.002023-03-258373Budget
962280.002022-12-238346Budget
1583420.002023-06-258326Actual
601200.002022-04-248336Budget
3520351.002024-12-238356Actual
855172.002022-11-258356Actual
20192328.362023-10-258318Actual
424200.002022-04-248365Budget
2603721.002024-04-238326Actual
31217188.002024-08-2483612Actual
3627336.002025-01-238326Actual
21841194.002023-12-238315Actual
20627372.002023-11-258313Actual
3216192.252024-09-2383311Actual
5976206.002022-09-248315Actual
30300242.002024-08-248363Actual
19598334.002023-10-258313Actual
37338248.002025-02-228365Actual
4524100.002022-08-258313Budget
2291089.002024-01-238316Actual
13664153.002023-04-248364Actual
19163437.452023-09-248318Actual
23644182.002024-02-228363Actual
3671189.062025-01-2383311Actual
2757760.332024-05-2483211Actual
17812167.002023-08-258365Actual
35506146.512024-12-2383111Actual
29294222.002024-07-248364Actual
255816.082024-03-2483212Actual
1838711.402023-08-2583511Actual
7568200.002022-10-258317Budget
195106.082023-09-2483212Actual
2172143.002023-12-238373Actual
4446100.002022-07-258368Budget
3862777.002025-03-258346Actual
2662714.592024-04-2383112Actual
748886.002022-10-258366Actual
855250.002022-11-258356Budget
11719100.002023-02-228316Budget
38686117.002025-03-258366Actual
2458212.462024-02-2283612Actual
38183266.172025-02-2283613Actual
32961129.002024-10-248366Actual
24886147.002024-03-248365Actual
177398.002022-05-258346Actual
2747110.002022-06-258316Actual
38152141.612025-02-2283213Actual
28140242.002024-06-248364Actual
10984200.002023-01-238367Budget
28964153.952024-06-2483612Actual
31546240.002024-09-238364Actual
12189200.002023-02-228318Budget
20099258.002023-10-258317Actual
35096102.002024-12-238316Actual
5509100.002022-08-258328Budget
30803276.002024-08-248367Actual
3177881.002024-09-238346Actual
1251647.002023-03-258373Actual
154118.212023-05-2583112Actual
29049232.842024-06-2483213Actual
1627236.932023-06-2583311Actual
55346.002022-04-248326Actual
27604128.422024-05-2483311Actual
9478100.002022-12-238316Budget
34100.002022-04-248313Budget
32188108.212024-09-2383411Actual
1243976.002023-03-258363Actual
10379200.002023-01-238364Budget
1942567.782023-09-2483611Actual
8361153.002022-11-258316Actual
2727997.002024-05-248366Actual
29855184.812024-07-2483111Actual
5090100.002022-08-258336Budget
12110200.002023-02-228367Budget
24793104.002024-03-248364Actual
1223798.052023-02-228328Actual
3783332.672025-02-2283211Actual
15536197.002023-06-258363Actual
29971116.722024-07-2483611Actual
9262196.002022-12-238364Actual
2287139.002022-06-258313Actual
188088.002022-05-258366Actual
1078560.002023-01-238356Budget
36656202.892025-01-2383111Actual
3035794.002024-08-248373Actual
25733213.002024-04-238363Actual
6961200.002022-10-258314Budget
23729224.002024-02-228314Actual
7159200.002022-10-258365Budget
1960190.002022-05-258317Actual
27631100.762024-05-2483411Actual
293859.002022-06-258356Actual
6214140.002022-09-248336Actual
9806200.002022-12-238317Budget
3137138.002022-06-258367Actual
14113338.972023-04-248318Actual
36443414.002025-01-238317Actual
3901173.102025-03-2583311Actual
2031186.932023-10-2583111Actual
26871282.002024-05-248363Actual
1289442.002023-03-258326Actual
35648115.652024-12-2383611Actual
26209320.002024-04-238317Actual
30571125.002024-08-248316Actual
30091173.102024-07-2483612Actual
37593353.002025-02-228317Actual
24111251.002024-02-228317Actual
6695100.002022-09-248368Budget
1730435.872023-07-2583311Actual
12846109.002023-03-258316Actual
22725211.002024-01-238314Actual
11250100.002023-02-228313Budget
2671974.942024-04-2383113Actual
7706200.002022-10-258318Budget
27750136.932024-05-2483112Actual
2473142.002024-03-248373Actual
31511423.002024-09-238314Actual
36974164.412025-01-2383113Actual
6635100.002022-09-248328Budget
16688124.002023-07-258364Actual
10739117.002023-01-238346Actual
3653200.002022-07-258364Budget
3323155.632022-06-258368Actual
38743397.002025-03-258317Actual
406057.002022-07-258356Actual
2095930.002023-11-258326Actual
3438141.192024-11-2483211Actual
466342.002022-08-258373Actual
26332231.392024-04-238328Actual
1724970.972023-07-2583111Actual
2443112.462024-02-2283511Actual
9590.002022-04-248363Budget
2531100.002022-06-258364Budget
1959200.002022-05-258317Budget
18101158.002023-08-258367Actual
23107225.002024-01-238317Actual
3553479.482024-12-2383211Actual
2996130.002022-06-258366Actual
2019151.002022-05-258367Actual
37947123.102025-02-2283611Actual
1529233.742023-05-2583311Actual
36536551.092025-01-238318Actual
21875125.002023-12-238365Actual
738393.002022-10-258346Actual
2154010.332023-11-2583112Actual
31036117.782024-08-2483311Actual
38601155.002025-03-258336Actual
29735479.882024-07-248318Actual
2004278.002023-10-258366Actual
8879135.932022-11-258328Actual
2346266.722024-01-2383611Actual
33945133.002024-11-248316Actual
1827867.782023-08-2583111Actual
26244248.002024-04-238367Actual
35976233.002025-01-238363Actual
15024295.002023-05-258317Actual
3397240.002024-11-248326Actual
12376124.002023-03-258313Actual
30889207.152024-08-248328Actual
2611748.002024-04-238356Actual
2997100.002022-06-258366Budget
34176222.002024-11-248367Actual
37396116.002025-02-228316Actual
13099101.002023-03-258366Actual
2148251.822023-11-2583611Actual
36301144.002025-01-238336Actual
354340.002022-07-258373Actual
2234281.612023-12-2383111Actual
15714146.002023-06-258315Actual
1289550.002023-03-258326Budget
10318217.002023-01-238314Actual
2101379.002023-11-258346Actual
2502566.002024-03-248346Actual
29259385.002024-07-248314Actual
616550.002022-09-248326Budget
1138830.002023-02-228373Budget
5322169.002022-08-258317Actual
6696149.572022-09-248368Actual
19957111.002023-10-258336Actual
19751116.002023-10-258364Actual
1064246.002023-01-238326Actual
13178200.002023-03-258317Budget
3343224.162024-10-2483212Actual
12377100.002023-03-258313Budget
21988122.002023-12-238336Actual
7816108.662022-10-258368Actual
2546326.292024-03-2483511Actual
32607118.002024-10-248373Actual
167640.002022-05-258326Budget
2136734.802023-11-2583211Actual
1431735.872023-04-2483411Actual
1647610.332023-06-2583612Actual
34141387.002024-11-248317Actual
31986478.362024-09-238318Actual
3221536.932024-09-2383511Actual
10738100.002023-01-238346Budget
9342200.002022-12-238315Budget
10132100.002023-01-238313Budget
7628200.002022-10-258367Budget
13366146.542023-03-258328Actual
2437735.872024-02-2283311Actual
1223680.002023-02-228328Budget
11718123.002023-02-228316Actual
8611100.002022-11-258366Budget
6834103.002022-10-258363Actual
16159234.422023-06-258368Actual
3673883.742025-01-2383411Actual
1866147.002023-09-248373Actual
2610200.002022-06-258315Actual
33887271.002024-11-248365Actual
12298100.002023-02-228368Budget
17071169.002023-07-258367Actual
28346163.002024-06-248336Actual
10594100.002023-01-238316Budget
2650746.502024-04-2383411Actual
1697998.002023-07-258366Actual
31426215.002024-09-238363Actual
10457200.002023-01-238315Budget
1772100.002022-05-258346Budget
5569100.002022-08-258368Budget
4913165.002022-08-258365Actual
1493455.002023-05-258356Actual
21126195.002023-11-258317Actual
6366100.002022-09-248366Budget
1895555.002023-09-248346Actual
1349217.002022-05-258314Actual
1968994.002023-10-258373Actual
2352010.332024-01-2383112Actual
1621781.612023-06-2583111Actual
2843200.002022-06-258336Budget
22605351.002024-01-238313Actual
27986398.002024-06-248313Actual
1632613.532023-06-2583511Actual
32398139.852024-09-2383113Actual
37713304.122025-02-228328Actual
1408154.002022-05-258364Actual
4338200.002022-07-258318Budget
1898141.002023-09-248356Actual
458580.002022-08-258363Budget
1954111.402023-09-2483612Actual
8689180.002022-11-258317Actual
23915113.002024-02-228316Actual
4387178.362022-07-258328Actual
37210471.002025-02-228314Actual
504100.002022-04-248316Budget
17777135.002023-08-258315Actual
25296187.452024-03-248368Actual
25855187.002024-04-238364Actual
2645343.312024-04-2383211Actual
64984.002022-04-248346Actual
32014257.152024-09-238328Actual
19070265.002023-09-248317Actual
33138210.182024-10-248328Actual
130030.002022-05-258373Budget
5836280.002022-09-248314Budget
33760376.002024-11-248314Actual
20662221.002023-11-258363Actual
1027130.002023-01-238373Budget
616453.002022-09-248326Actual
1138921.002023-02-228373Actual
32821144.002024-10-248316Actual
1064350.002023-01-238326Budget
222200.002022-04-248314Budget
10983178.002023-01-238367Actual
1739280.552023-07-2583611Actual
26956372.002024-05-248314Actual
2844150.002022-06-258336Actual
3731200.002022-07-258315Budget
2656852.892024-04-2383611Actual
8219184.002022-11-258315Actual
3517780.002024-12-238346Actual
5381200.002022-08-258367Budget
11863100.002023-02-228346Budget
18066268.002023-08-258317Actual
279440.002022-06-258326Budget
39038127.362025-03-2583411Actual
2530147.002022-06-258364Actual
1426313.532023-04-2483211Actual
28643214.722024-06-248368Actual
31837102.002024-09-238366Actual
683590.002022-10-258363Budget
17870113.002023-08-258316Actual
16125157.142023-06-258328Actual
3591245.002022-07-258314Actual
26304542.002024-04-238318Actual
2615066.002024-04-238366Actual
999290.002022-12-238328Budget
16097342.002023-06-258318Actual
20747241.002023-11-258314Actual
19191190.482023-09-248328Actual
35123.002022-04-248313Actual
1005380.002022-12-238368Budget
1990295.002023-10-258316Actual
34554110.342024-11-2483112Actual
14175167.752023-04-248368Actual
4339219.272022-07-258318Actual
1196893.002023-02-228366Actual
18781131.002023-09-248315Actual
5896200.002022-09-248364Budget
2540932.672024-03-2483311Actual
24999121.002024-03-248336Actual
915424.002022-12-238373Actual
1939228.422023-09-2483511Actual
31391402.002024-09-238313Actual
23200285.932024-01-238318Actual
194835.012023-09-2483112Actual
282165.002022-04-248364Actual
2446584.802024-02-2283611Actual
3582581.962024-12-2383113Actual
2648049.702024-04-2383311Actual
32248101.822024-09-2383611Actual
17925125.002023-08-258336Actual
15656141.002023-06-258364Actual
12944100.002023-03-258336Budget
1686628.002023-07-258326Actual
2807891.002024-06-248373Actual
2106996.002023-11-258366Actual
896100.002022-04-248367Budget
9945361.692022-12-238318Actual
18723137.002023-09-248364Actual
5136100.002022-08-258346Budget
3906515.652025-03-2583511Actual
1336780.002023-03-258328Budget
1636043.312023-06-2583611Actual
37860116.722025-02-2283311Actual
5975200.002022-09-248315Budget
2872951.822024-06-2483211Actual
6960220.002022-10-258314Actual
30768358.002024-08-248317Actual
9263200.002022-12-238364Budget
3512345.002024-12-238326Actual
742950.002022-10-258356Budget
850580.002022-11-258346Budget
1750816.722023-07-2583612Actual
30208155.642024-07-2483613Actual
1833337.992023-08-2583311Actual
21783103.002023-12-238364Actual
32515344.002024-10-248313Actual
20220178.362023-10-258328Actual
2538213.532024-03-2483211Actual
22284158.662023-12-238368Actual
34825224.002024-12-238363Actual
10692141.002023-01-238336Actual
11436200.002023-02-228314Budget
2157314.592023-11-2583612Actual
6117100.002022-09-248316Budget
6774100.002022-10-258313Budget
346479.002022-07-258363Actual
571183.002022-09-248363Actual
31334159.152024-08-2483613Actual
3635370.002025-01-238356Actual
4121100.002022-07-258366Budget
6260100.002022-09-248346Budget
2293721.002024-01-238326Actual
1733156.082023-07-2583411Actual
24231169.272024-02-228328Actual
3965100.002022-07-258336Budget
14557237.002023-05-258363Actual
1901394.002023-09-248366Actual
7020162.002022-10-258364Actual
15179166.242023-05-258368Actual
28523247.002024-06-248367Actual
7755116.232022-10-258328Actual

Generated 2025-05-24 10:44:28.941 UTC