[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 744  >   <  TAKE 960  >   

359 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18723137.002023-09-238364Actual
3172439.002024-09-228326Actual
34262281.392024-11-238328Actual
2988341.192024-07-2383211Actual
37747296.542025-02-218368Actual
3800586.932025-02-2183112Actual
5460200.002022-08-248318Budget
3216200.002022-06-248318Budget
3438141.192024-11-2383211Actual
391764.002022-07-248326Actual
15024295.002023-05-248317Actual
2405467.002024-02-218366Actual
17157126.842023-07-248328Actual
18816185.002023-09-238365Actual
10515146.002023-01-228365Actual
3014969.672024-07-2383113Actual
2237035.872023-12-2283211Actual
2648049.702024-04-2283311Actual
2531100.002022-06-248364Budget
967050.002022-12-228356Budget
2668200.002022-06-248365Budget
2000943.002023-10-248356Actual
775490.002022-10-248328Budget
21161178.002023-11-248367Actual
2671974.942024-04-2283113Actual
9944200.002022-12-228318Budget
5648100.002022-09-238313Budget
3857360.002025-03-248326Actual
11577200.002023-02-218315Budget
29910110.342024-07-2383311Actual
3556187.992024-12-2283311Actual
36478290.002025-01-228367Actual
2446584.802024-02-2183611Actual
2610200.002022-06-248315Actual
1939228.422023-09-2383511Actual
9576100.002022-12-228336Budget
11639189.002023-02-218365Actual
32550209.002024-10-238363Actual
1490864.002023-05-248346Actual
2540932.672024-03-2383311Actual
38898237.452025-03-248368Actual
27220106.002024-05-238346Actual
8689180.002022-11-248317Actual
24145188.002024-02-218367Actual
15714146.002023-06-248315Actual
1496779.002023-05-248366Actual
630860.002022-09-238356Budget
1800983.002023-08-248366Actual
21219395.032023-11-248318Actual
37805136.932025-02-2183111Actual
38240375.002025-03-248313Actual
3582581.962024-12-2283113Actual
23609331.002024-02-218313Actual
2497120.002024-03-238326Actual
34701171.432024-11-2383213Actual
25855187.002024-04-228364Actual
1064246.002023-01-228326Actual
2332063.532024-01-2283111Actual
8140200.002022-11-248364Budget
1898141.002023-09-238356Actual
36916151.832025-01-2283612Actual
3918556.082025-03-2483212Actual
3676543.312025-01-2283511Actual
3403132.002022-07-248313Actual
10844115.002023-01-228366Actual
1990295.002023-10-248316Actual
34353215.662024-11-2383111Actual
30923313.212024-08-238368Actual
29585102.002024-07-238366Actual
9479140.002022-12-228316Actual
32515344.002024-10-238313Actual
36598219.272025-01-228368Actual
2727997.002024-05-238366Actual
363200.002022-04-238315Budget
10458180.002023-01-228315Actual
1025134.422022-04-238328Actual
7238136.002022-10-248316Actual
11171100.002023-01-228368Budget
13098100.002023-03-248366Budget
13240200.002023-03-248367Budget
24793104.002024-03-238364Actual
1176650.002023-02-218326Budget
504050.002022-08-248326Budget
1739280.552023-07-2483611Actual
20662221.002023-11-248363Actual
17071169.002023-07-248367Actual
27692126.292024-05-2383611Actual
3284834.002024-10-238326Actual
37593353.002025-02-218317Actual
13759117.002023-04-238365Actual
144089.272023-04-2383112Actual
1890139.002023-09-238326Actual
616550.002022-09-238326Budget
1435051.822023-04-2383611Actual
7489100.002022-10-248366Budget
18569419.002023-09-238313Actual
1851216.722023-08-2483612Actual
220890.002022-05-248368Budget
3632790.002025-01-228346Actual
38864179.872025-03-248328Actual
214690.002022-05-248328Budget
7628200.002022-10-248367Budget
26332231.392024-04-228328Actual
2603721.002024-04-228326Actual
7021200.002022-10-248364Budget
22818173.002024-01-228315Actual
1591457.002023-06-248356Actual
4913165.002022-08-248365Actual
1408154.002022-05-248364Actual
1482792.002023-05-248316Actual
35328296.002024-12-228367Actual
11250100.002023-02-218313Budget
2724650.002024-05-238356Actual
2286100.002022-06-248313Budget
25176221.002024-03-238367Actual
2071950.002023-11-248373Actual
18187135.932023-08-248328Actual
36153313.002025-01-228315Actual
1765741.002023-08-248373Actual
2207389.002023-12-228366Actual
35706134.802024-12-2283112Actual
27457317.752024-05-238328Actual
21281169.272023-11-248368Actual
28140242.002024-06-238364Actual
1959200.002022-05-248317Budget
32876130.002024-10-238336Actual
10983178.002023-01-228367Actual
28701185.872024-06-2383111Actual
3520351.002024-12-228356Actual
29082155.642024-06-2383613Actual
27750136.932024-05-2383112Actual
15501408.002023-06-248313Actual
234674.002022-06-248363Actual
30889207.152024-08-238328Actual
1303777.002023-03-248356Actual
748886.002022-10-248366Actual
8457100.002022-11-248336Budget
35414217.752024-12-228328Actual
1833337.992023-08-2483311Actual
2039349.702023-10-2483411Actual
2254817.782023-12-2283612Actual
458474.002022-08-248363Actual
24231169.272024-02-218328Actual
36564217.752025-01-228328Actual
12376124.002023-03-248313Actual
9262196.002022-12-228364Actual
346580.002022-07-248363Budget
5381200.002022-08-248367Budget
29797261.692024-07-238368Actual
164189.272023-06-2483112Actual
2157314.592023-11-2483612Actual
2997100.002022-06-248366Budget
26871282.002024-05-238363Actual
2031186.932023-10-2483111Actual
907690.002022-12-228363Budget
1027036.002023-01-228373Actual
7894100.002022-11-248313Budget
9805223.002022-12-228317Actual
14175167.752023-04-238368Actual
3106396.512024-08-2383411Actual
1461444.002023-05-248373Actual
14523296.002023-05-248313Actual
28609226.842024-06-238328Actual
346479.002022-07-248363Actual
4993100.002022-08-248316Budget
1621781.612023-06-2483111Actual
2193376.002023-12-228316Actual
3901173.102025-03-2483311Actual
16039230.002023-06-248367Actual
16746185.002023-07-248315Actual
3732167.002022-07-248315Actual
5136100.002022-08-248346Budget
33675205.002024-11-238363Actual
12188245.032023-02-218318Actual
2508495.002024-03-238366Actual
16097342.002023-06-248318Actual
22223295.032023-12-228318Actual
20874181.002023-11-248365Actual
1795156.002023-08-248346Actual
181950.002022-05-248356Budget
108490.002022-04-238368Budget
1933822.042023-09-2383311Actual
1523780.552023-05-2483111Actual
16159234.422023-06-248368Actual
6695100.002022-09-238368Budget
2293721.002024-01-228326Actual
130121.002022-05-248373Actual
1387484.002023-04-238336Actual
2662714.592024-04-2283112Actual
37685454.122025-02-218318Actual
2355212.462024-01-2283612Actual
8751200.002022-11-248367Budget
2334841.192024-01-2283211Actual
10133121.002023-01-228313Actual
683590.002022-10-248363Budget
22965103.002024-01-228336Actual
4012100.002022-07-248346Budget
7159200.002022-10-248365Budget
39219211.402025-03-2483612Actual
10457200.002023-01-228315Budget
38152141.612025-02-2183213Actual
3789206.002022-07-248365Actual
33110425.332024-10-238318Actual
55240.002022-04-238326Budget
2399677.002024-02-218346Actual
37245317.002025-02-218364Actual
18929105.002023-09-238336Actual
962377.002022-12-228346Actual
38183266.172025-02-2183613Actual
11640100.002023-02-218365Budget
571183.002022-09-238363Actual
3405262.002024-11-238356Actual
38778255.002025-03-248367Actual
3118344.382024-08-2383212Actual
1423567.782023-04-2383111Actual
513765.002022-08-248346Actual
10318217.002023-01-228314Actual
5242100.002022-08-248366Budget
31894371.002024-09-228317Actual
23970117.002024-02-218336Actual
38453253.002025-03-248315Actual
13099101.002023-03-248366Actual
14141137.452023-04-238328Actual
2746100.002022-06-248316Budget
255816.082024-03-2383212Actual
2172143.002023-12-228373Actual
2147151.082022-05-248328Actual
1243880.002023-03-248363Budget
36536551.092025-01-228318Actual
2004278.002023-10-248366Actual
12768100.002023-03-248365Budget
3573456.082024-12-2283212Actual
9993196.542022-12-228328Actual
69550.002022-04-238356Budget
9263200.002022-12-228364Budget
188088.002022-05-248366Actual
22284158.662023-12-228368Actual
4773200.002022-08-248364Budget
38125113.532025-02-2183113Actual
22640202.002024-01-228363Actual
1960190.002022-05-248317Actual
21664232.002023-12-228363Actual
5896200.002022-09-238364Budget
39304231.082025-03-2483213Actual
8610112.002022-11-248366Actual
10692141.002023-01-228336Actual
35151132.002024-12-228336Actual
30176181.962024-07-2383213Actual
2538213.532024-03-2383211Actual
3635370.002025-01-228356Actual
5897133.002022-09-238364Actual
754107.002022-04-238366Actual
12564230.002023-03-248314Actual
1836037.992023-08-2483411Actual
11063200.002023-01-228318Budget
4121100.002022-07-248366Budget
630751.002022-09-238356Actual
23142257.002024-01-228367Actual
21630312.002023-12-228313Actual
5461345.032022-08-248318Actual
11498169.002023-02-218364Actual
1550200.002022-05-248365Budget
23764167.002024-02-218364Actual
6446200.002022-09-238317Budget
12706200.002023-03-248315Budget
3718290.002025-02-218373Actual
2196031.002023-12-228326Actual
743039.002022-10-248356Actual
12627200.002023-03-248364Budget
33018402.002024-10-238317Actual
21988122.002023-12-228336Actual
952660.002022-12-228326Budget
1628100.002022-05-248316Budget
2352010.332024-01-2283112Actual
37033157.402025-01-2283613Actual
3558884.802024-12-2283411Actual
34295219.272024-11-238368Actual
15117384.422023-05-248318Actual
32106167.782024-09-2283111Actual
2837290.002024-06-238346Actual
10594100.002023-01-228316Budget
4852209.002022-08-248315Actual
2242453.952023-12-2283411Actual
19070265.002023-09-238317Actual
3325869.912024-10-2383211Actual
25141306.002024-03-238317Actual
13366146.542023-03-248328Actual
2245784.802023-12-2283611Actual
1928381.612023-09-2383111Actual
174506.082023-07-2483112Actual
13543250.002023-04-238363Actual
12846109.002023-03-248316Actual
279529.002022-06-248326Actual
16125157.142023-06-248328Actual
1727726.292023-07-2483211Actual
20627372.002023-11-248313Actual
13428191.992023-03-248368Actual
14676114.002023-05-248364Actual
5508160.182022-08-248328Actual
466240.002022-08-248373Budget
7567264.002022-10-248317Actual
19844135.002023-10-248365Actual
1485436.002023-05-248326Actual
3323155.632022-06-248368Actual
35236101.002024-12-228366Actual
19632220.002023-10-248363Actual
5321200.002022-08-248317Budget
5509100.002022-08-248328Budget
2346266.722024-01-2283611Actual
332490.002022-06-248368Budget
17600237.002023-08-248363Actual
23729224.002024-02-218314Actual
8220200.002022-11-248315Budget
37536118.002025-02-218366Actual
36246150.002025-01-228316Actual
37303301.002025-02-218315Actual
23262155.632024-01-228368Actual
16781185.002023-07-248365Actual
27491211.692024-05-238368Actual
1176768.002023-02-218326Actual
36061480.002025-01-228314Actual
2019151.002022-05-248367Actual
25698293.002024-04-228313Actual
840860.002022-11-248326Budget
3517780.002024-12-228346Actual
2443112.462024-02-2183511Actual
28581554.122024-06-238318Actual
1968994.002023-10-248373Actual
12297129.872023-02-218368Actual
2609200.002022-06-248315Budget
22130222.002023-12-228317Actual
37947123.102025-02-2183611Actual
2757760.332024-05-2383211Actual
1384628.002023-04-238326Actual
8361153.002022-11-248316Actual
32306124.172024-09-2283112Actual
4199200.002022-07-248317Budget
33404101.822024-10-2383112Actual
4524100.002022-08-248313Budget
8360100.002022-11-248316Budget
32340168.852024-09-2283612Actual
32635493.002024-10-238314Actual
3688324.162025-01-2283212Actual
2609156.002024-04-228346Actual
21841194.002023-12-228315Actual
9203253.002022-12-228314Actual
1487200.002022-05-248315Budget
1064350.002023-01-228326Budget
1535377.362023-05-2483611Actual
167749.002022-05-248326Actual
5975200.002022-09-238315Budget
6634135.932022-09-238328Actual
2042028.422023-10-2483511Actual
13318288.972023-03-248318Actual
3553479.482024-12-2283211Actual
3512345.002024-12-228326Actual
2656852.892024-04-2283611Actual
4386100.002022-07-248328Budget
1429051.822023-04-2383311Actual

Generated 2025-05-23 17:04:38.886 UTC