[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 742  >   <  TAKE 512  >   

361 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33052278.002024-10-228367Actual
2839869.002024-06-228356Actual
11171100.002023-01-218368Budget
2405467.002024-02-208366Actual
1624511.402023-06-2383211Actual
36153313.002025-01-218315Actual
30768358.002024-08-228317Actual
25915234.002024-04-218315Actual
691233.002022-10-238373Actual
33138210.182024-10-228328Actual
5836280.002022-09-228314Budget
2668200.002022-06-238365Budget
28106493.002024-06-228314Actual
755100.002022-04-228366Budget
1725200.002022-05-238336Budget
39337213.542025-03-2383613Actual
2692895.002024-05-228373Actual
1243880.002023-03-238363Budget
17036237.002023-07-238317Actual
12991100.002023-03-238346Budget
3402694.002024-11-228346Actual
13664153.002023-04-228364Actual
6261114.002022-09-228346Actual
1627236.932023-06-2383311Actual
4387178.362022-07-238328Actual
23764167.002024-02-208364Actual
738393.002022-10-238346Actual
3688324.162025-01-2183212Actual
6834103.002022-10-238363Actual
6037164.002022-09-228365Actual
29049232.842024-06-2283213Actual
915530.002022-12-218373Budget
2332063.532024-01-2183111Actual
33760376.002024-11-228314Actual
1348200.002022-05-238314Budget
9341163.002022-12-218315Actual
5649113.002022-09-228313Actual
26990240.002024-05-228364Actual
10983178.002023-01-218367Actual
3561518.842024-12-2183511Actual
1461444.002023-05-238373Actual
13240200.002023-03-238367Budget
3177881.002024-09-218346Actual
29387231.002024-07-228365Actual
2996130.002022-06-238366Actual
19957111.002023-10-238336Actual
21841194.002023-12-218315Actual
4851200.002022-08-238315Budget
36301144.002025-01-218336Actual
32607118.002024-10-228373Actual
30300242.002024-08-228363Actual
4012100.002022-07-238346Budget
2136734.802023-11-2383211Actual
2172143.002023-12-218373Actual
33346113.532024-10-2283611Actual
31036117.782024-08-2283311Actual
12626182.002023-03-238364Actual
29855184.812024-07-2283111Actual
3075200.002022-06-238317Budget
5509100.002022-08-238328Budget
1549132.002022-05-238365Actual
896100.002022-04-228367Budget
3035794.002024-08-228373Actual
1349217.002022-05-238314Actual
17565397.002023-08-238313Actual
15501408.002023-06-238313Actual
1485436.002023-05-238326Actual
17870113.002023-08-238316Actual
840955.002022-11-238326Actual
1529233.742023-05-2383311Actual
28233256.002024-06-228365Actual
36386104.002025-01-218366Actual
37338248.002025-02-208365Actual
37477102.002025-02-208346Actual
13543250.002023-04-228363Actual
31752143.002024-09-218336Actual
8220200.002022-11-238315Budget
12627200.002023-03-238364Budget
37536118.002025-02-208366Actual
33172257.152024-10-228368Actual
423140.002022-04-228365Actual
13508341.002023-04-228313Actual
6508180.002022-09-228367Actual
35885162.662024-12-2183613Actual
1836037.992023-08-2383411Actual
5896200.002022-09-228364Budget
37396116.002025-02-208316Actual
2342914.592024-01-2183511Actual
39099147.572025-03-2383611Actual
38778255.002025-03-238367Actual
6116107.002022-09-228316Actual
2245784.802023-12-2183611Actual
967050.002022-12-218356Budget
743039.002022-10-238356Actual
1968994.002023-10-238373Actual
27139104.002024-05-228316Actual
7706200.002022-10-238318Budget
223217.002022-04-228314Actual
1662599.002023-07-238373Actual
1251647.002023-03-238373Actual
616550.002022-09-228326Budget
15714146.002023-06-238315Actual
177398.002022-05-238346Actual
12047200.002023-02-208317Budget
8141175.002022-11-238364Actual
1931114.592023-09-2283211Actual
2402264.002024-02-208356Actual
21988122.002023-12-218336Actual
30571125.002024-08-228316Actual
167640.002022-05-238326Budget
17191182.902023-07-238368Actual
3869129.002022-07-238316Actual
9203253.002022-12-218314Actual
32425224.062024-09-2183213Actual
29642383.002024-07-228317Actual
31426215.002024-09-218363Actual
2204043.002023-12-218356Actual
13098100.002023-03-238366Budget
17719137.002023-08-238364Actual
3512345.002024-12-218326Actual
3718290.002025-02-208373Actual
255548.212024-03-2283112Actual
2955256.002024-07-228356Actual
5322169.002022-08-238317Actual
38125113.532025-02-2083113Actual
8361153.002022-11-238316Actual
28701185.872024-06-2283111Actual
30981148.632024-08-2283111Actual
1523780.552023-05-2383111Actual
10691100.002023-01-218336Budget
518360.002022-08-238356Budget
12377100.002023-03-238313Budget
36656202.892025-01-2183111Actual
33675205.002024-11-228363Actual
2437735.872024-02-2083311Actual
2148251.822023-11-2383611Actual
34234466.242024-11-228318Actual
3408492.002024-11-228366Actual
21875125.002023-12-218365Actual
2531100.002022-06-238364Budget
578942.002022-09-228373Actual
1694646.002023-07-238356Actual
1426313.532023-04-2283211Actual
35123.002022-04-228313Actual
1847911.402023-08-2383112Actual
18781131.002023-09-228315Actual
34910451.002024-12-218314Actual
23857163.002024-02-208365Actual
458474.002022-08-238363Actual
3556187.992024-12-2183311Actual
1800983.002023-08-238366Actual
1488238.002022-05-238315Actual
2610200.002022-06-238315Actual
855250.002022-11-238356Budget
34674157.402024-11-2283113Actual
38183266.172025-02-2083613Actual
35414217.752024-12-218328Actual
6587200.002022-09-228318Budget
24111251.002024-02-208317Actual
22818173.002024-01-218315Actual
10458180.002023-01-218315Actual
1531950.762023-05-2383411Actual
7707226.842022-10-238318Actual
13630167.002023-04-228314Actual
1289550.002023-03-238326Budget
9993196.542022-12-218328Actual
3216200.002022-06-238318Budget
20253222.302023-10-238368Actual
6214140.002022-09-228336Actual
38240375.002025-03-238313Actual
1165142.002022-05-238313Actual
1487200.002022-05-238315Budget
8080200.002022-11-238314Budget
12705215.002023-03-238315Actual
30208155.642024-07-2283613Actual
2435026.292024-02-2083211Actual
5569100.002022-08-238368Budget
30385393.002024-08-228314Actual
2045448.632023-10-2383611Actual
7160157.002022-10-238365Actual
850479.002022-11-238346Actual
1435051.822023-04-2283611Actual
30265417.002024-08-228313Actual
742950.002022-10-238356Budget
2890100.002022-06-238346Budget
27929243.362024-05-2283613Actual
2535486.932024-03-2283111Actual
17812167.002023-08-238365Actual
1772100.002022-05-238346Budget
1083126.842022-04-228368Actual
130121.002022-05-238373Actual
1830614.592023-08-2383211Actual
9576100.002022-12-218336Budget
28346163.002024-06-228336Actual
15024295.002023-05-238317Actual
3553479.482024-12-2183211Actual
5508160.182022-08-238328Actual
19225157.142023-09-228368Actual
4013101.002022-07-238346Actual
34496167.782024-11-2283611Actual
728763.002022-10-238326Actual
2269787.002024-01-218373Actual
22165225.002023-12-218367Actual
25698293.002024-04-218313Actual
4259167.002022-07-238367Actual
15656141.002023-06-238364Actual
37125292.002025-02-208363Actual
2530147.002022-06-238364Actual
26871282.002024-05-228363Actual
2603721.002024-04-218326Actual
840860.002022-11-238326Budget
2031186.932023-10-2383111Actual
3106396.512024-08-2283411Actual
8219184.002022-11-238315Actual
2098200.002022-05-238318Budget
12564230.002023-03-238314Actual
32398139.852024-09-2183113Actual
3217304.122022-06-238318Actual
2777827.362024-05-2283212Actual
23644182.002024-02-208363Actual
1959200.002022-05-238317Budget
30091173.102024-07-2283612Actual
33551148.622024-10-2283213Actual
7628200.002022-10-238367Budget
15117384.422023-05-238318Actual
22640202.002024-01-218363Actual
21161178.002023-11-238367Actual
2355212.462024-01-2183612Actual
4992116.002022-08-238316Actual
2147151.082022-05-238328Actual
2254817.782023-12-2183612Actual
31155128.422024-08-2283112Actual
1164100.002022-05-238313Budget
10132100.002023-01-218313Budget
1019289.002023-01-218363Actual
30513241.002024-08-228365Actual
55346.002022-04-228326Actual
3862777.002025-03-238346Actual
2207158.662022-05-238368Actual
18723137.002023-09-228364Actual
35706134.802024-12-2183112Actual
10692141.002023-01-218336Actual
1647610.332023-06-2383612Actual
1730435.872023-07-2383311Actual
10595120.002023-01-218316Actual
29139397.002024-07-228313Actual
2497120.002024-03-228326Actual
2299160.002024-01-218346Actual
69550.002022-04-228356Budget
34701171.432024-11-2283213Actual
1591457.002023-06-238356Actual
2394218.002024-02-208326Actual
1933822.042023-09-2283311Actual
12768100.002023-03-238365Budget
29500153.002024-07-228336Actual
3284834.002024-10-228326Actual
2540932.672024-03-2283311Actual
27336332.002024-05-228317Actual
1289442.002023-03-238326Actual
31986478.362024-09-218318Actual
3732167.002022-07-238315Actual
3405262.002024-11-228356Actual
2432260.332024-02-2083111Actual
4773200.002022-08-238364Budget
3750371.002025-02-208356Actual
601200.002022-04-228336Budget
30478264.002024-08-228315Actual
144089.272023-04-2283112Actual
9944200.002022-12-218318Budget
2033925.232023-10-2383211Actual
36536551.092025-01-218318Actual
1078560.002023-01-218356Budget
279529.002022-06-238326Actual
33404101.822024-10-2283112Actual
10516100.002023-01-218365Budget
9400185.002022-12-218365Actual
35767225.232024-12-2183612Actual
2648049.702024-04-2183311Actual
30861596.552024-08-228318Actual
907690.002022-12-218363Budget
850580.002022-11-238346Budget
9016100.002022-12-218313Budget
3118344.382024-08-2283212Actual
27896234.592024-05-2283213Actual
2549667.782024-03-2283611Actual
33640344.002024-11-228313Actual
7100152.002022-10-238315Actual
3582581.962024-12-2183113Actual
3402100.002022-07-238313Budget
1851216.722023-08-2383612Actual
1697998.002023-07-238366Actual
164455.012023-06-2383212Actual
14882109.002023-05-238336Actual
728660.002022-10-238326Budget
835200.002022-04-228317Budget
27371266.002024-05-228367Actual
2543634.802024-03-2283411Actual
32248101.822024-09-2183611Actual
11816137.002023-02-208336Actual
1739280.552023-07-2383611Actual
1724970.972023-07-2383111Actual
283100.002022-04-228364Budget
4339219.272022-07-238318Actual
11063200.002023-01-218318Budget
6775155.002022-10-238313Actual
17777135.002023-08-238315Actual
28609226.842024-06-228328Actual
9866200.002022-12-218367Budget
915424.002022-12-218373Actual
3966136.002022-07-238336Actual
29735479.882024-07-228318Actual
3014969.672024-07-2283113Actual
2875687.992024-06-2283311Actual
748886.002022-10-238366Actual
2446584.802024-02-2083611Actual
31639266.002024-09-218365Actual
2399677.002024-02-208346Actual
28902126.292024-06-2283112Actual
10845100.002023-01-218366Budget
2662714.592024-04-2183112Actual
31928311.002024-09-218367Actual
14175167.752023-04-228368Actual
4710280.002022-08-238314Budget
1176650.002023-02-208326Budget
3742339.002025-02-208326Actual
3076248.002022-06-238317Actual
3789206.002022-07-238365Actual
167749.002022-05-238326Actual
26209320.002024-04-218317Actual
1409100.002022-05-238364Budget
1632613.532023-06-2383511Actual
1928381.612023-09-2283111Actual
1550200.002022-05-238365Budget
7489100.002022-10-238366Budget
9479140.002022-12-218316Actual
3627336.002025-01-218326Actual
35506146.512024-12-2183111Actual
32306124.172024-09-2183112Actual
30889207.152024-08-228328Actual
21219395.032023-11-238318Actual
2831834.002024-06-228326Actual
1223798.052023-02-208328Actual
32821144.002024-10-228316Actual
20099258.002023-10-238317Actual
35448257.152024-12-218368Actual
2807891.002024-06-228373Actual
2458212.462024-02-2083612Actual
1998369.002023-10-238346Actual
962280.002022-12-218346Budget
130030.002022-05-238373Budget
5975200.002022-09-228315Budget
12189200.002023-02-208318Budget
3791417.782025-02-2083511Actual
5837278.002022-09-228314Actual
24264234.422024-02-208368Actual
8282200.002022-11-238365Budget
5090100.002022-08-238336Budget
35293356.002024-12-218317Actual
32188108.212024-09-2183411Actual
3328576.292024-10-2283311Actual
2837290.002024-06-228346Actual

Generated 2025-05-22 06:29:23.213 UTC