[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 746  >   <  TAKE 500  >   

357 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18689220.002023-10-028314Actual
10515146.002023-01-318365Actual
9479140.002022-12-318316Actual
1222102.002022-06-028363Actual
1490864.002023-06-028346Actual
33853252.002024-12-028315Actual
9944200.002022-12-318318Budget
32106167.782024-10-0183111Actual
3653200.002022-08-028364Budget
7707226.842022-11-028318Actual
391650.002022-08-028326Budget
2071950.002023-12-038373Actual
29294222.002024-08-018364Actual
6635100.002022-10-028328Budget
9017127.002022-12-318313Actual
9945361.692022-12-318318Actual
2538213.532024-04-0183211Actual
3284834.002024-11-018326Actual
10692141.002023-01-318336Actual
37860116.722025-03-0283311Actual
1544416.722023-06-0283612Actual
55346.002022-05-028326Actual
2144811.402023-12-0383511Actual
836178.002022-05-028317Actual
4259167.002022-08-028367Actual
1647610.332023-07-0383612Actual
25141306.002024-04-018317Actual
26836345.002024-06-018313Actual
15059227.002023-06-028367Actual
26871282.002024-06-018363Actual
13427100.002023-04-028368Budget
1408154.002022-06-028364Actual
2875687.992024-07-0283311Actual
25262179.872024-04-018328Actual
423140.002022-05-028365Actual
12110200.002023-03-028367Budget
34353215.662024-12-0283111Actual
5321200.002022-09-028317Budget
10923197.002023-01-318317Actual
11640100.002023-03-028365Budget
3180460.002024-10-018356Actual
33675205.002024-12-028363Actual
3635370.002025-01-318356Actual
2103958.002023-12-038356Actual
21988122.002023-12-318336Actual
12990112.002023-04-028346Actual
26244248.002024-05-018367Actual
2204043.002023-12-318356Actual
7159200.002022-11-028365Budget
691330.002022-11-028373Budget
27604128.422024-06-0183311Actual
205395.012023-11-0283212Actual
616550.002022-10-028326Budget
9016100.002022-12-318313Budget
37593353.002025-03-028317Actual
5243112.002022-09-028366Actual
16097342.002023-07-038318Actual
7021200.002022-11-028364Budget
38864179.872025-04-028328Actual
38152141.612025-03-0283213Actual
19163437.452023-10-028318Actual
31928311.002024-10-018367Actual
4199200.002022-08-028317Budget
4387178.362022-08-028328Actual
12376124.002023-04-028313Actual
3216192.252024-10-0183311Actual
34945290.002024-12-318364Actual
2716647.002024-06-018326Actual
6261114.002022-10-028346Actual
20220178.362023-11-028328Actual
2645343.312024-05-0183211Actual
34141387.002024-12-028317Actual
35293356.002024-12-318317Actual
518360.002022-09-028356Budget
4851200.002022-09-028315Budget
25698293.002024-05-018313Actual
3731200.002022-08-028315Budget
728763.002022-11-028326Actual
2843200.002022-07-038336Budget
220890.002022-06-028368Budget
35448257.152024-12-318368Actual
34733141.612024-12-0283613Actual
2505134.002024-04-018356Actual
2402264.002024-03-018356Actual
36974164.412025-01-3183113Actual
6213100.002022-10-028336Budget
1164100.002022-06-028313Budget
7894100.002022-12-038313Budget
30208155.642024-08-0183613Actual
36797100.762025-01-3183611Actual
16533358.002023-08-028313Actual
8879135.932022-12-038328Actual
1727726.292023-08-0283211Actual
16894106.002023-08-028336Actual
36061480.002025-01-318314Actual
31894371.002024-10-018317Actual
15656141.002023-07-038364Actual
346580.002022-08-028363Budget
1800983.002023-09-028366Actual
855172.002022-12-038356Actual
22251148.052023-12-318328Actual
17036237.002023-08-028317Actual
39219211.402025-04-0283612Actual
2777827.362024-06-0183212Actual
1535377.362023-06-0283611Actual
182044.002022-06-028356Actual
1131089.002023-03-028363Actual
3803323.102025-03-0283212Actual
4339219.272022-08-028318Actual
12767126.002023-04-028365Actual
1243880.002023-04-028363Budget
2955256.002024-08-018356Actual
20987115.002023-12-038336Actual
18816185.002023-10-028365Actual
15536197.002023-07-038363Actual
9202200.002022-12-318314Budget
24674223.002024-04-018363Actual
1196893.002023-03-028366Actual
34910451.002024-12-318314Actual
1138921.002023-03-028373Actual
10516100.002023-01-318365Budget
24231169.272024-03-018328Actual
3732167.002022-08-028315Actual
195106.082023-10-0283212Actual
8080200.002022-12-038314Budget
19717192.002023-11-028314Actual
22223295.032023-12-318318Actual
36246150.002025-01-318316Actual
242430.002022-07-038373Budget
27811211.402024-06-0183612Actual
683590.002022-11-028363Budget
16039230.002023-07-038367Actual
12705215.002023-04-028315Actual
25176221.002024-04-018367Actual
2139456.082023-12-0383311Actual
1138830.002023-03-028373Budget
37805136.932025-03-0283111Actual
354240.002022-08-028373Budget
31391402.002024-10-018313Actual
33887271.002024-12-028365Actual
1724970.972023-08-0283111Actual
11969100.002023-03-028366Budget
10595120.002023-01-318316Actual
1942567.782023-10-0283611Actual
22284158.662023-12-318368Actual
293750.002022-07-038356Budget
8831231.392022-12-038318Actual
31511423.002024-10-018314Actual
601200.002022-05-028336Budget
32188108.212024-10-0183411Actual
754107.002022-05-028366Actual
2154010.332023-12-0383112Actual
1765741.002023-09-028373Actual
27750136.932024-06-0183112Actual
33760376.002024-12-028314Actual
33551148.622024-11-0183213Actual
16746185.002023-08-028315Actual
636779.002022-10-028366Actual
18569419.002023-10-028313Actual
15621183.002023-07-038314Actual
1384628.002023-05-028326Actual
13178200.002023-04-028317Budget
35706134.802024-12-3183112Actual
9400185.002022-12-318365Actual
12298100.002023-03-028368Budget
10379200.002023-01-318364Budget
850580.002022-12-038346Budget
1968994.002023-11-028373Actual
2671974.942024-05-0183113Actual
35003335.002024-12-318315Actual
167749.002022-06-028326Actual
28431111.002024-07-028366Actual
245239.272024-03-0183112Actual
29585102.002024-08-018366Actual
22852131.002024-01-318365Actual
1496779.002023-06-028366Actual
2172143.002023-12-318373Actual
25820270.002024-05-018314Actual
893780.002022-12-038368Budget
742950.002022-11-028356Budget
1842148.632023-09-0283611Actual
15179166.242023-06-028368Actual
2893025.232024-07-0283212Actual
27549179.492024-06-0183111Actual
164189.272023-07-0383112Actual
3402100.002022-08-028313Budget
1395988.002023-05-028366Actual
14523296.002023-06-028313Actual
363200.002022-05-028315Budget
194835.012023-10-0283112Actual
14882109.002023-06-028336Actual
5381200.002022-09-028367Budget
15501408.002023-07-038313Actual
2036622.042023-11-0283311Actual
8081256.002022-12-038314Actual
3791417.782025-03-0283511Actual
38898237.452025-04-028368Actual
3118344.382024-09-0183212Actual
9590.002022-05-028363Budget
22605351.002024-01-318313Actual
10594100.002023-01-318316Budget
972788.002022-12-318366Actual
5837278.002022-10-028314Actual
332490.002022-07-038368Budget
1629111.002022-06-028316Actual
27631100.762024-06-0183411Actual
1836037.992023-09-0283411Actual
32398139.852024-10-0183113Actual
391764.002022-08-028326Actual
2004278.002023-11-028366Actual
3458243.312024-12-0283212Actual
7627191.002022-11-028367Actual
69550.002022-05-028356Budget
35096102.002024-12-318316Actual
1223680.002023-03-028328Budget
27692126.292024-06-0183611Actual
12847100.002023-04-028316Budget
28964153.952024-07-0283612Actual
977273.812022-05-028318Actual
1390070.002023-05-028346Actual
1529233.742023-06-0283311Actual
9399200.002022-12-318365Budget
13759117.002023-05-028365Actual
19751116.002023-11-028364Actual
1064350.002023-01-318326Budget
17430.002022-05-028373Budget
22725211.002024-01-318314Actual
26746227.572024-05-0183213Actual
37536118.002025-03-028366Actual
13177174.002023-04-028317Actual
19632220.002023-11-028363Actual
3688324.162025-01-3183212Actual
36478290.002025-01-318367Actual
37210471.002025-03-028314Actual
2337545.442024-01-3183311Actual
6586266.242022-10-028318Actual
29500153.002024-08-018336Actual
31752143.002024-10-018336Actual
34701171.432024-12-0283213Actual
12564230.002023-04-028314Actual
4120137.002022-08-028366Actual
8360100.002022-12-038316Budget
6587200.002022-10-028318Budget
2724650.002024-06-018356Actual
5508160.182022-09-028328Actual
1446613.532023-05-0283612Actual
19070265.002023-10-028317Actual
29387231.002024-08-018365Actual
36443414.002025-01-318317Actual
22760121.002024-01-318364Actual
7160157.002022-11-028365Actual
1890139.002023-10-028326Actual
36916151.832025-01-3183612Actual
214690.002022-06-028328Budget
2432260.332024-03-0183111Actual
5461345.032022-09-028318Actual
33795242.002024-12-028364Actual
33466170.982024-11-0183612Actual
35038195.002024-12-318365Actual
2201475.002023-12-318346Actual
2747110.002022-07-038316Actual
12377100.002023-04-028313Budget
9576100.002022-12-318336Budget
37887120.972025-03-0283411Actual
33230185.872024-11-0183111Actual
1830614.592023-09-0283211Actual
23970117.002024-03-018336Actual
1992936.002023-11-028326Actual
37033157.402025-01-3183613Actual
8281140.002022-12-038365Actual
102490.002022-05-028328Budget
7755116.232022-11-028328Actual
458474.002022-09-028363Actual
3405262.002024-12-028356Actual
15024295.002023-06-028317Actual
3742339.002025-03-028326Actual
1692072.002023-08-028346Actual
4013101.002022-08-028346Actual
3685596.512025-01-3183112Actual
223217.002022-05-028314Actual
234674.002022-07-038363Actual
3343224.162024-11-0183212Actual
11719100.002023-03-028316Budget
37338248.002025-03-028365Actual
3869129.002022-08-028316Actual
2093281.002023-12-038316Actual
11639189.002023-03-028365Actual
1931114.592023-10-0283211Actual
279529.002022-07-038326Actual
11437260.002023-03-028314Actual
14053238.002023-05-028367Actual
30420310.002024-09-018364Actual
11815100.002023-03-028336Budget
3328576.292024-11-0183311Actual
3213482.682024-10-0183211Actual
1387484.002023-05-028336Actual
616453.002022-10-028326Actual
32607118.002024-11-018373Actual
4200158.002022-08-028317Actual
35328296.002024-12-318367Actual
2692895.002024-06-018373Actual
9262196.002022-12-318364Actual
4914200.002022-09-028365Budget
2020100.002022-06-028367Budget
2844150.002022-07-038336Actual
728660.002022-11-028326Budget
12846109.002023-04-028316Actual
1621781.612023-07-0383111Actual
2147151.082022-06-028328Actual
3076248.002022-07-038317Actual
10844115.002023-01-318366Actual
8830200.002022-12-038318Budget
2881022.042024-07-0283511Actual
5242100.002022-09-028366Budget
37713304.122025-03-028328Actual
1289550.002023-04-028326Budget
2653411.402024-05-0183511Actual
19809163.002023-11-028315Actual
34295219.272024-12-028368Actual
999290.002022-12-318328Budget
835200.002022-05-028317Budget
24759220.002024-04-018314Actual
8282200.002022-12-038365Budget
5896200.002022-10-028364Budget
13819108.002023-05-028316Actual
293859.002022-07-038356Actual
2610200.002022-07-038315Actual
3833264.002025-04-028373Actual
12188245.032023-03-028318Actual
2234281.612023-12-3183111Actual
976200.002022-05-028318Budget
1898141.002023-10-028356Actual
9993196.542022-12-318328Actual
19957111.002023-11-028336Actual
12109138.002023-03-028367Actual
11863100.002023-03-028346Budget
2473142.002024-04-018373Actual
1895555.002023-10-028346Actual
31334159.152024-09-0183613Actual
29082155.642024-07-0283613Actual
27139104.002024-06-018316Actual
13098100.002023-04-028366Budget
4260200.002022-08-028367Budget
4913165.002022-09-028365Actual
11436200.002023-03-028314Budget
26304542.002024-05-018318Actual
245502.892024-03-0183212Actual
174776.082023-08-0283212Actual
2765844.382024-06-0183511Actual
2440453.952024-03-0183411Actual
1789732.002023-09-028326Actual
3718290.002025-03-028373Actual
28643214.722024-07-028368Actual
795590.002022-12-038363Budget
3127587.222024-09-0183113Actual
9866200.002022-12-318367Budget
7567264.002022-11-028317Actual

Generated 2025-06-01 06:05:45.137 UTC