[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 744  >   <  TAKE 496  >   

359 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3067858.002024-09-138356Actual
21219395.032023-12-158318Actual
966942.002023-01-128356Actual
12047200.002023-03-148317Budget
12376124.002023-04-148313Actual
21749196.002024-01-128314Actual
2301767.002024-02-128356Actual
2237035.872024-01-1283211Actual
3217304.122022-07-158318Actual
220890.002022-06-148368Budget
144089.272023-05-1483112Actual
33583238.102024-11-1383613Actual
1186286.002023-03-148346Actual
5976206.002022-10-148315Actual
167640.002022-06-148326Budget
18604202.002023-10-148363Actual
8140200.002022-12-158364Budget
17925125.002023-09-148336Actual
37477102.002025-03-148346Actual
29294222.002024-08-138364Actual
915424.002023-01-128373Actual
11719100.002023-03-148316Budget
31511423.002024-10-138314Actual
23107225.002024-02-128317Actual
505133.002022-05-148316Actual
683590.002022-11-148363Budget
1838711.402023-09-1483511Actual
33760376.002024-12-148314Actual
3901173.102025-04-1483311Actual
20253222.302023-11-148368Actual
3446234.802024-12-1483511Actual
2099260.182022-06-148318Actual
34554110.342024-12-1483112Actual
3791417.782025-03-1483511Actual
10923197.002023-02-128317Actual
5242100.002022-09-148366Budget
9590.002022-05-148363Budget
13098100.002023-04-148366Budget
1800983.002023-09-148366Actual
2020100.002022-06-148367Budget
1789732.002023-09-148326Actual
7238136.002022-11-148316Actual
3172439.002024-10-138326Actual
38152141.612025-03-1483213Actual
10691100.002023-02-128336Budget
1898141.002023-10-148356Actual
32728293.002024-11-138315Actual
10594100.002023-02-128316Budget
22760121.002024-02-128364Actual
38275211.002025-04-148363Actual
2446584.802024-03-1383611Actual
2286100.002022-07-158313Budget
1772100.002022-06-148346Budget
34616197.572024-12-1483612Actual
12297129.872023-03-148368Actual
518360.002022-09-148356Budget
2106996.002023-12-158366Actual
755100.002022-05-148366Budget
102490.002022-05-148328Budget
2540932.672024-04-1383311Actual
391764.002022-08-148326Actual
255816.082024-04-1383212Actual
14642209.002023-06-148314Actual
7336138.002022-11-148336Actual
2437735.872024-03-1383311Actual
2662714.592024-05-1383112Actual
326490.002022-07-158328Budget
3148387.002024-10-138373Actual
1733156.082023-08-1483411Actual
781580.002022-11-148368Budget
1591457.002023-07-158356Actual
10319200.002023-02-128314Budget
23142257.002024-02-128367Actual
34910451.002025-01-128314Actual
28964153.952024-07-1483612Actual
1196893.002023-03-148366Actual
9806200.002023-01-128317Budget
30176181.962024-08-1383213Actual
1936540.122023-10-1483411Actual
7100152.002022-11-148315Actual
10845100.002023-02-128366Budget
855172.002022-12-158356Actual
32306124.172024-10-1383112Actual
962280.002023-01-128346Budget
691233.002022-11-148373Actual
2610200.002022-07-158315Actual
30420310.002024-09-138364Actual
12109138.002023-03-148367Actual
504151.002022-09-148326Actual
2095930.002023-12-158326Actual
31752143.002024-10-138336Actual
19105259.002023-10-148367Actual
2648049.702024-05-1383311Actual
11251158.002023-03-148313Actual
30768358.002024-09-138317Actual
2473142.002024-04-138373Actual
1588864.002023-07-158346Actual
8080200.002022-12-158314Budget
7706200.002022-11-148318Budget
10378135.002023-02-128364Actual
11718123.002023-03-148316Actual
29259385.002024-08-138314Actual
2148251.822023-12-1583611Actual
205395.012023-11-1483212Actual
10457200.002023-02-128315Budget
2893025.232024-07-1483212Actual
2299160.002024-02-128346Actual
32635493.002024-11-138314Actual
194835.012023-10-1483112Actual
2346266.722024-02-1283611Actual
4772178.002022-09-148364Actual
1423567.782023-05-1483111Actual
108490.002022-05-148368Budget
33346113.532024-11-1383611Actual
1019289.002023-02-128363Actual
2039349.702023-11-1483411Actual
38395235.002025-04-148364Actual
3906515.652025-04-1483511Actual
25141306.002024-04-138317Actual
5897133.002022-10-148364Actual
37033157.402025-02-1283613Actual
4525113.002022-09-148313Actual
363200.002022-05-148315Budget
21988122.002024-01-128336Actual
12943128.002023-04-148336Actual
11172149.572023-02-128368Actual
2653411.402024-05-1383511Actual
26209320.002024-05-138317Actual
11969100.002023-03-148366Budget
34000144.002024-12-148336Actual
2147151.082022-06-148328Actual
38836470.792025-04-148318Actual
3573456.082025-01-1283212Actual
39099147.572025-04-1483611Actual
616453.002022-10-148326Actual
1647610.332023-07-1583612Actual
6037164.002022-10-148365Actual
1931114.592023-10-1483211Actual
2239746.502024-01-1283311Actual
364172.002022-05-148315Actual
7239100.002022-11-148316Budget
36656202.892025-02-1283111Actual
1336780.002023-04-148328Budget
1890139.002023-10-148326Actual
2098200.002022-06-148318Budget
840860.002022-12-158326Budget
3591245.002022-08-148314Actual
13724203.002023-05-148315Actual
3323155.632022-07-158368Actual
2502566.002024-04-138346Actual
2269787.002024-02-128373Actual
69655.002022-05-148356Actual
601200.002022-05-148336Budget
39157128.422025-04-1483112Actual
24639372.002024-04-138313Actual
1384628.002023-05-148326Actual
4012100.002022-08-148346Budget
616550.002022-10-148326Budget
37536118.002025-03-148366Actual
7020162.002022-11-148364Actual
1836037.992023-09-1483411Actual
3127587.222024-09-1383113Actual
3561518.842025-01-1283511Actual
20782145.002023-12-158364Actual
1223680.002023-03-148328Budget
2505134.002024-04-138356Actual
25950202.002024-05-138365Actual
795490.002022-12-158363Actual
30981148.632024-09-1383111Actual
18187135.932023-09-148328Actual
2340252.892024-02-1283411Actual
1730435.872023-08-1483311Actual
2561310.332024-04-1383612Actual
33675205.002024-12-148363Actual
33551148.622024-11-1383213Actual
3265114.722022-07-158328Actual
3035794.002024-09-138373Actual
7489100.002022-11-148366Budget
13630167.002023-05-148314Actual
15656141.002023-07-158364Actual
1797736.002023-09-148356Actual
9478100.002023-01-128316Budget
1697998.002023-08-148366Actual
37245317.002025-03-148364Actual
2399677.002024-03-138346Actual
38601155.002025-04-148336Actual
513765.002022-09-148346Actual
8879135.932022-12-158328Actual
23822179.002024-03-138315Actual
30571125.002024-09-138316Actual
9944200.002023-01-128318Budget
23228152.602024-02-128328Actual
738280.002022-11-148346Budget
12767126.002023-04-148365Actual
2611748.002024-05-138356Actual
39219211.402025-04-1483612Actual
2352010.332024-02-1283112Actual
2370142.002024-03-138373Actual
775490.002022-11-148328Budget
8458140.002022-12-158336Actual
32821144.002024-11-138316Actual
36598219.272025-02-128368Actual
1895555.002023-10-148346Actual
29910110.342024-08-1383311Actual
2947238.002024-08-138326Actual
4446100.002022-08-148368Budget
36301144.002025-02-128336Actual
18781131.002023-10-148315Actual
1251647.002023-04-148373Actual
2716647.002024-06-138326Actual
35151132.002025-01-128336Actual
5382136.002022-09-148367Actual
24886147.002024-04-138365Actual
5381200.002022-09-148367Budget
33138210.182024-11-138328Actual
1083126.842022-05-148368Actual
34100.002022-05-148313Budget
12048187.002023-03-148317Actual
8281140.002022-12-158365Actual
37338248.002025-03-148365Actual
907690.002023-01-128363Budget
2004278.002023-11-148366Actual
2727997.002024-06-138366Actual
38956160.342025-04-1483111Actual
33172257.152024-11-138368Actual
2405467.002024-03-138366Actual
14557237.002023-06-148363Actual
31546240.002024-10-138364Actual
1078668.002023-02-128356Actual
9805223.002023-01-128317Actual
7755116.232022-11-148328Actual
182044.002022-06-148356Actual
27750136.932024-06-1383112Actual
3402100.002022-08-148313Budget
1176768.002023-03-148326Actual
466342.002022-09-148373Actual
4851200.002022-09-148315Budget
11171100.002023-02-128368Budget
13240200.002023-04-148367Budget
2432260.332024-03-1383111Actual
571080.002022-10-148363Budget
19809163.002023-11-148315Actual
38743397.002025-04-148317Actual
26990240.002024-06-138364Actual
9203253.002023-01-128314Actual
25698293.002024-05-138313Actual
28233256.002024-07-148365Actual
3216192.252024-10-1383311Actual
32961129.002024-11-138366Actual
30300242.002024-09-138363Actual
2133962.462023-12-1583111Actual
391650.002022-08-148326Budget
1111080.002023-02-128328Budget
38778255.002025-04-148367Actual
25820270.002024-05-138314Actual
25176221.002024-04-138367Actual
4199200.002022-08-148317Budget
38240375.002025-04-148313Actual
754107.002022-05-148366Actual
2337545.442024-02-1283311Actual
1429051.822023-05-1483311Actual
36443414.002025-02-128317Actual
26065100.002024-05-138336Actual
5975200.002022-10-148315Budget
33795242.002024-12-148364Actual
5570141.992022-09-148368Actual
2831834.002024-07-148326Actual
6775155.002022-11-148313Actual
36564217.752025-02-128328Actual
28431111.002024-07-148366Actual
13543250.002023-05-148363Actual
10133121.002023-02-128313Actual
10924200.002023-02-128317Budget
279440.002022-07-158326Budget
1851216.722023-09-1483612Actual
37451120.002025-03-148336Actual
24793104.002024-04-138364Actual
8611100.002022-12-158366Budget
37396116.002025-03-148316Actual
1629111.002022-06-148316Actual
30385393.002024-09-138314Actual
3100940.122024-09-1383211Actual
11640100.002023-03-148365Budget
32458141.612024-10-1383613Actual
1833337.992023-09-1483311Actual
2579267.002024-05-138373Actual
16653246.002023-08-148314Actual
10516100.002023-02-128365Budget
1164100.002022-06-148313Budget
3918556.082025-04-1483212Actual
12847100.002023-04-148316Budget
8938105.632022-12-158368Actual
29352293.002024-08-138315Actual
12705215.002023-04-148315Actual
10132100.002023-02-128313Budget
26779162.662024-05-1383613Actual
11437260.002023-03-148314Actual
25296187.452024-04-138368Actual
423140.002022-05-148365Actual
3071190.002024-09-138366Actual
188088.002022-06-148366Actual
11250100.002023-03-148313Budget
21247195.022023-12-158328Actual
19070265.002023-10-148317Actual
35236101.002025-01-128366Actual
3833264.002025-04-148373Actual
31217188.002024-09-1383612Actual
4259167.002022-08-148367Actual
2207389.002024-01-128366Actual
24759220.002024-04-138314Actual
3553479.482025-01-1283211Actual
1830614.592023-09-1483211Actual
29445112.002024-08-138316Actual
1482792.002023-06-148316Actual
94102.002022-05-148363Actual
3325869.912024-11-1383211Actual
3005725.232024-08-1383212Actual
32550209.002024-11-138363Actual
3742339.002025-03-148326Actual
2101379.002023-12-158346Actual
33110425.332024-11-138318Actual
1222102.002022-06-148363Actual
2142153.952023-12-1583411Actual
32763282.002024-11-138365Actual
34176222.002024-12-148367Actual
12626182.002023-04-148364Actual
55346.002022-05-148326Actual
19225157.142023-10-148368Actual
10458180.002023-02-128315Actual
2875687.992024-07-1483311Actual
2765844.382024-06-1383511Actual
33853252.002024-12-148315Actual
9575138.002023-01-128336Actual
2923196.002024-08-138373Actual
2997100.002022-07-158366Budget
2144811.402023-12-1583511Actual
37685454.122025-03-148318Actual
24264234.422024-03-138368Actual
32188108.212024-10-1383411Actual
5089118.002022-09-148336Actual
1694646.002023-08-148356Actual
738393.002022-11-148346Actual
34295219.272024-12-148368Actual
458474.002022-09-148363Actual
30091173.102024-08-1383612Actual
36386104.002025-02-128366Actual
1446613.532023-05-1483612Actual
24674223.002024-04-138363Actual
6586266.242022-10-148318Actual
29797261.692024-08-138368Actual
5136100.002022-09-148346Budget
27631100.762024-06-1383411Actual
24111251.002024-03-138317Actual
30029118.852024-08-1383112Actual
16039230.002023-07-158367Actual
22818173.002024-02-128315Actual
13318288.972023-04-148318Actual
1223798.052023-03-148328Actual
907786.002023-01-128363Actual

Generated 2025-06-13 22:18:39.872 UTC