[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 740  >   <  TAKE 992  >   

363 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25234367.752024-03-238318Actual
12109138.002023-02-218367Actual
6696149.572022-09-238368Actual
36246150.002025-01-228316Actual
7706200.002022-10-248318Budget
108490.002022-04-238368Budget
12705215.002023-03-248315Actual
31302155.642024-08-2383213Actual
2305095.002024-01-228366Actual
8831231.392022-11-248318Actual
13366146.542023-03-248328Actual
2603721.002024-04-228326Actual
39304231.082025-03-2483213Actual
5975200.002022-09-238315Budget
30981148.632024-08-2383111Actual
1730435.872023-07-2483311Actual
38360450.002025-03-248314Actual
27336332.002024-05-238317Actual
1725200.002022-05-248336Budget
2103958.002023-11-248356Actual
1939228.422023-09-2383511Actual
3965100.002022-07-248336Budget
22965103.002024-01-228336Actual
39277122.312025-03-2483113Actual
5090100.002022-08-248336Budget
1750816.722023-07-2483612Actual
2291089.002024-01-228316Actual
10738100.002023-01-228346Budget
2955256.002024-07-238356Actual
30889207.152024-08-238328Actual
38240375.002025-03-248313Actual
24203310.182024-02-218318Actual
2370142.002024-02-218373Actual
1190945.002023-02-218356Actual
2301767.002024-01-228356Actual
1827867.782023-08-2483111Actual
2000943.002023-10-248356Actual
34701171.432024-11-2383213Actual
1526513.532023-05-2483211Actual
130121.002022-05-248373Actual
3627336.002025-01-228326Actual
1426313.532023-04-2383211Actual
4200158.002022-07-248317Actual
26836345.002024-05-238313Actual
1490864.002023-05-248346Actual
69655.002022-04-238356Actual
8752169.002022-11-248367Actual
1636043.312023-06-2483611Actual
33583238.102024-10-2383613Actual
32014257.152024-09-228328Actual
10133121.002023-01-228313Actual
23764167.002024-02-218364Actual
33404101.822024-10-2383112Actual
13240200.002023-03-248367Budget
30571125.002024-08-238316Actual
2837290.002024-06-238346Actual
7755116.232022-10-248328Actual
27220106.002024-05-238346Actual
602130.002022-04-238336Actual
15749163.002023-06-248365Actual
7627191.002022-10-248367Actual
144089.272023-04-2383112Actual
29735479.882024-07-238318Actual
37747296.542025-02-218368Actual
2615066.002024-04-228366Actual
27194150.002024-05-238336Actual
10132100.002023-01-228313Budget
6635100.002022-09-238328Budget
1336780.002023-03-248328Budget
18723137.002023-09-238364Actual
795490.002022-11-248363Actual
24231169.272024-02-218328Actual
11171100.002023-01-228368Budget
242535.002022-06-248373Actual
3653200.002022-07-248364Budget
31894371.002024-09-228317Actual
2473285.002022-06-248314Actual
5570141.992022-08-248368Actual
1131180.002023-02-218363Budget
20220178.362023-10-248328Actual
11063200.002023-01-228318Budget
11062295.032023-01-228318Actual
13319200.002023-03-248318Budget
1583420.002023-06-248326Actual
34674157.402024-11-2383113Actual
458580.002022-08-248363Budget
30176181.962024-07-2383213Actual
28701185.872024-06-2383111Actual
2334841.192024-01-2283211Actual
4013101.002022-07-248346Actual
1083126.842022-04-238368Actual
7020162.002022-10-248364Actual
19751116.002023-10-248364Actual
1960190.002022-05-248317Actual
35648115.652024-12-2283611Actual
1435051.822023-04-2383611Actual
2287139.002022-06-248313Actual
17071169.002023-07-248367Actual
30803276.002024-08-238367Actual
31097126.292024-08-2383611Actual
279529.002022-06-248326Actual
1131089.002023-02-218363Actual
30029118.852024-07-2383112Actual
2405467.002024-02-218366Actual
9202200.002022-12-228314Budget
728763.002022-10-248326Actual
424200.002022-04-238365Budget
8361153.002022-11-248316Actual
2494476.002024-03-238316Actual
22251148.052023-12-228328Actual
3591245.002022-07-248314Actual
326490.002022-06-248328Budget
4524100.002022-08-248313Budget
9945361.692022-12-228318Actual
24793104.002024-03-238364Actual
32821144.002024-10-238316Actual
38395235.002025-03-248364Actual
2667200.002022-06-248365Actual
630751.002022-09-238356Actual
7567264.002022-10-248317Actual
775490.002022-10-248328Budget
3632790.002025-01-228346Actual
1423567.782023-04-2383111Actual
37887120.972025-02-2183411Actual
16097342.002023-06-248318Actual
1164100.002022-05-248313Budget
6587200.002022-09-238318Budget
33110425.332024-10-238318Actual
999290.002022-12-228328Budget
4993100.002022-08-248316Budget
3582581.962024-12-2283113Actual
3868100.002022-07-248316Budget
36386104.002025-01-228366Actual
17430.002022-04-238373Budget
19717192.002023-10-248314Actual
1549132.002022-05-248365Actual
748886.002022-10-248366Actual
966942.002022-12-228356Actual
4711240.002022-08-248314Actual
17812167.002023-08-248365Actual
16533358.002023-07-248313Actual
12767126.002023-03-248365Actual
38125113.532025-02-2183113Actual
245502.892024-02-2183212Actual
11718123.002023-02-218316Actual
28643214.722024-06-238368Actual
1176650.002023-02-218326Budget
15145143.512023-05-248328Actual
9479140.002022-12-228316Actual
36916151.832025-01-2283612Actual
6507200.002022-09-238367Budget
3556187.992024-12-2283311Actual
3673883.742025-01-2283411Actual
37477102.002025-02-218346Actual
21281169.272023-11-248368Actual
38601155.002025-03-248336Actual
22852131.002024-01-228365Actual
11499200.002023-02-218364Budget
21664232.002023-12-228363Actual
31391402.002024-09-228313Actual
1851216.722023-08-2483612Actual
2610200.002022-06-248315Actual
25733213.002024-04-228363Actual
504100.002022-04-238316Budget
3857360.002025-03-248326Actual
245239.272024-02-2183112Actual
3328576.292024-10-2383311Actual
2147151.082022-05-248328Actual
11863100.002023-02-218346Budget
2352010.332024-01-2283112Actual
2692895.002024-05-238373Actual
10318217.002023-01-228314Actual
6508180.002022-09-238367Actual
37125292.002025-02-218363Actual
27896234.592024-05-2383213Actual
518464.002022-08-248356Actual
2872951.822024-06-2383211Actual
571183.002022-09-238363Actual
21161178.002023-11-248367Actual
7238136.002022-10-248316Actual
2095930.002023-11-248326Actual
10983178.002023-01-228367Actual
12047200.002023-02-218317Budget
3127587.222024-08-2383113Actual
12189200.002023-02-218318Budget
1765741.002023-08-248373Actual
8220200.002022-11-248315Budget
1535377.362023-05-2483611Actual
28964153.952024-06-2383612Actual
10844115.002023-01-228366Actual
3732167.002022-07-248315Actual
12706200.002023-03-248315Budget
25915234.002024-04-228315Actual
354240.002022-07-248373Budget
25950202.002024-04-228365Actual
754107.002022-04-238366Actual
17565397.002023-08-248313Actual
8751200.002022-11-248367Budget
19191190.482023-09-238328Actual
33640344.002024-11-238313Actual
976200.002022-04-238318Budget
8141175.002022-11-248364Actual
29500153.002024-07-238336Actual
37805136.932025-02-2183111Actual
30513241.002024-08-238365Actual
154118.212023-05-2483112Actual
35942308.002025-01-228313Actual
283100.002022-04-238364Budget
2355212.462024-01-2283612Actual
2878396.512024-06-2383411Actual
1529233.742023-05-2483311Actual
2546326.292024-03-2383511Actual
31986478.362024-09-228318Actual
2196031.002023-12-228326Actual
683590.002022-10-248363Budget
10692141.002023-01-228336Actual
962377.002022-12-228346Actual
31426215.002024-09-228363Actual
2549667.782024-03-2383611Actual
30478264.002024-08-238315Actual
8282200.002022-11-248365Budget
11437260.002023-02-218314Actual
391650.002022-07-248326Budget
458474.002022-08-248363Actual
3488294.002024-12-228373Actual
13239177.002023-03-248367Actual
1901394.002023-09-238366Actual
1686628.002023-07-248326Actual
2666115.652024-04-2283612Actual
2437735.872024-02-2183311Actual
17191182.902023-07-248368Actual
26871282.002024-05-238363Actual
6117100.002022-09-238316Budget
952751.002022-12-228326Actual
466342.002022-08-248373Actual
8140200.002022-11-248364Budget
855250.002022-11-248356Budget
9478100.002022-12-228316Budget
3292850.002024-10-238356Actual
9944200.002022-12-228318Budget
21126195.002023-11-248317Actual
1628100.002022-05-248316Budget
1887474.002023-09-238316Actual
23822179.002024-02-218315Actual
1739280.552023-07-2483611Actual
16894106.002023-07-248336Actual
29139397.002024-07-238313Actual
1890139.002023-09-238326Actual
9399200.002022-12-228365Budget
10457200.002023-01-228315Budget
29022122.312024-06-2383113Actual
31604279.002024-09-228315Actual
20253222.302023-10-248368Actual
1662599.002023-07-248373Actual
23915113.002024-02-218316Actual
21219395.032023-11-248318Actual
2254817.782023-12-2283612Actual
234674.002022-06-248363Actual
7894100.002022-11-248313Budget
38275211.002025-03-248363Actual
8281140.002022-11-248365Actual
23644182.002024-02-218363Actual
13099101.002023-03-248366Actual
3217304.122022-06-248318Actual
34616197.572024-11-2383612Actual
2039349.702023-10-2483411Actual
24851143.002024-03-238315Actual
13664153.002023-04-238364Actual
3065271.002024-08-238346Actual
10984200.002023-01-228367Budget
32550209.002024-10-238363Actual
22725211.002024-01-228314Actual
11577200.002023-02-218315Budget
20627372.002023-11-248313Actual
14018197.002023-04-238317Actual
37713304.122025-02-218328Actual
29937103.952024-07-2383411Actual
840955.002022-11-248326Actual
10516100.002023-01-228365Budget
22130222.002023-12-228317Actual
3668466.722025-01-2283211Actual
2286100.002022-06-248313Budget
1624511.402023-06-2483211Actual
25262179.872024-03-238328Actual
205128.212023-10-2483112Actual
12376124.002023-03-248313Actual
2099260.182022-05-248318Actual
55346.002022-04-238326Actual
1392651.002023-04-238356Actual
836178.002022-04-238317Actual
33945133.002024-11-238316Actual
742950.002022-10-248356Budget
743039.002022-10-248356Actual
2502566.002024-03-238346Actual
27929243.362024-05-2383613Actual
7895114.002022-11-248313Actual
36188207.002025-01-228365Actual
3790200.002022-07-248365Budget
12991100.002023-03-248346Budget
2843200.002022-06-248336Budget
23200285.932024-01-228318Actual
7239100.002022-10-248316Budget
12377100.002023-03-248313Budget
896100.002022-04-238367Budget
17870113.002023-08-248316Actual
10923197.002023-01-228317Actual
2402264.002024-02-218356Actual
38898237.452025-03-248368Actual
1789732.002023-08-248326Actual
16125157.142023-06-248328Actual
1186286.002023-02-218346Actual
952660.002022-12-228326Budget
3138100.002022-06-248367Budget
2172143.002023-12-228373Actual
2106996.002023-11-248366Actual
406057.002022-07-248356Actual
3213482.682024-09-2283211Actual
2139456.082023-11-2483311Actual
2609156.002024-04-228346Actual
35386466.242024-12-228318Actual
32106167.782024-09-2283111Actual
12188245.032023-02-218318Actual
33887271.002024-11-238365Actual
36564217.752025-01-228328Actual
27549179.492024-05-2383111Actual
2346266.722024-01-2283611Actual
1627236.932023-06-2483311Actual
2875687.992024-06-2383311Actual
17157126.842023-07-248328Actual
9262196.002022-12-228364Actual
2996130.002022-06-248366Actual
2234281.612023-12-2283111Actual
13543250.002023-04-238363Actual
26425101.822024-04-2283111Actual
35767225.232024-12-2283612Actual
5461345.032022-08-248318Actual
34733141.612024-11-2383613Actual
15714146.002023-06-248315Actual
1176768.002023-02-218326Actual
24145188.002024-02-218367Actual
1998369.002023-10-248346Actual
26304542.002024-04-228318Actual
1289442.002023-03-248326Actual
1223680.002023-02-218328Budget
1621781.612023-06-2483111Actual
2535486.932024-03-2383111Actual
691233.002022-10-248373Actual
2101379.002023-11-248346Actual
2662714.592024-04-2283112Actual
578942.002022-09-238373Actual
364172.002022-04-238315Actual
7335100.002022-10-248336Budget
29082155.642024-06-2383613Actual
21841194.002023-12-228315Actual
102490.002022-04-238328Budget
279440.002022-06-248326Budget
33346113.532024-10-2383611Actual
571080.002022-09-238363Budget
11251158.002023-02-218313Actual
11969100.002023-02-218366Budget
9263200.002022-12-228364Budget
36536551.092025-01-228318Actual
1493455.002023-05-248356Actual

Generated 2025-05-23 19:33:31.651 UTC