[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 747  >   <  TAKE 384  >   

356 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
255816.082024-03-2283212Actual
13178200.002023-03-238317Budget
1624511.402023-06-2383211Actual
17870113.002023-08-238316Actual
37210471.002025-02-208314Actual
36656202.892025-01-2183111Actual
14676114.002023-05-238364Actual
2157314.592023-11-2383612Actual
332490.002022-06-238368Budget
26779162.662024-04-2183613Actual
346479.002022-07-238363Actual
962377.002022-12-218346Actual
28431111.002024-06-228366Actual
2549667.782024-03-2283611Actual
3488294.002024-12-218373Actual
195106.082023-09-2283212Actual
154118.212023-05-2383112Actual
17719137.002023-08-238364Actual
21749196.002023-12-218314Actual
24886147.002024-03-228365Actual
2435026.292024-02-2083211Actual
1968994.002023-10-238373Actual
7335100.002022-10-238336Budget
35648115.652024-12-2183611Actual
33853252.002024-11-228315Actual
36061480.002025-01-218314Actual
3869129.002022-07-238316Actual
23915113.002024-02-208316Actual
25234367.752024-03-228318Actual
18220210.182023-08-238368Actual
33230185.872024-10-2283111Actual
2878396.512024-06-2283411Actual
15536197.002023-06-238363Actual
5381200.002022-08-238367Budget
29082155.642024-06-2283613Actual
2004278.002023-10-238366Actual
37860116.722025-02-2083311Actual
24264234.422024-02-208368Actual
20840177.002023-11-238315Actual
10845100.002023-01-218366Budget
9400185.002022-12-218365Actual
36536551.092025-01-218318Actual
4710280.002022-08-238314Budget
9341163.002022-12-218315Actual
23644182.002024-02-208363Actual
3035794.002024-08-228373Actual
1019380.002023-01-218363Budget
30385393.002024-08-228314Actual
19717192.002023-10-238314Actual
2609200.002022-06-238315Budget
967050.002022-12-218356Budget
27491211.692024-05-228368Actual
2291089.002024-01-218316Actual
602130.002022-04-228336Actual
9263200.002022-12-218364Budget
3918556.082025-03-2383212Actual
279529.002022-06-238326Actual
2668200.002022-06-238365Budget
2839869.002024-06-228356Actual
616453.002022-09-228326Actual
11437260.002023-02-208314Actual
32876130.002024-10-228336Actual
22725211.002024-01-218314Actual
836178.002022-04-228317Actual
1336780.002023-03-238328Budget
3076248.002022-06-238317Actual
23822179.002024-02-208315Actual
855250.002022-11-238356Budget
25141306.002024-03-228317Actual
30923313.212024-08-228368Actual
840860.002022-11-238326Budget
10379200.002023-01-218364Budget
3137138.002022-06-238367Actual
406057.002022-07-238356Actual
28609226.842024-06-228328Actual
1131089.002023-02-208363Actual
24111251.002024-02-208317Actual
1027036.002023-01-218373Actual
38956160.342025-03-2383111Actual
5089118.002022-08-238336Actual
15862115.002023-06-238336Actual
21219395.032023-11-238318Actual
38125113.532025-02-2083113Actual
32515344.002024-10-228313Actual
2952688.002024-07-228346Actual
37451120.002025-02-208336Actual
1662599.002023-07-238373Actual
4445157.142022-07-238368Actual
14734194.002023-05-238315Actual
27336332.002024-05-228317Actual
35414217.752024-12-218328Actual
38067225.232025-02-2083612Actual
29445112.002024-07-228316Actual
2242453.952023-12-2183411Actual
1621781.612023-06-2383111Actual
6446200.002022-09-228317Budget
13759117.002023-04-228365Actual
1064246.002023-01-218326Actual
9866200.002022-12-218367Budget
3217304.122022-06-238318Actual
2437735.872024-02-2083311Actual
691233.002022-10-238373Actual
11498169.002023-02-208364Actual
26956372.002024-05-228314Actual
188088.002022-05-238366Actual
32425224.062024-09-2183213Actual
2305095.002024-01-218366Actual
30091173.102024-07-2283612Actual
13427100.002023-03-238368Budget
8219184.002022-11-238315Actual
3789206.002022-07-238365Actual
8281140.002022-11-238365Actual
2843200.002022-06-238336Budget
19105259.002023-09-228367Actual
2692895.002024-05-228373Actual
1725200.002022-05-238336Budget
20662221.002023-11-238363Actual
2432260.332024-02-2083111Actual
30861596.552024-08-228318Actual
28964153.952024-06-2283612Actual
31036117.782024-08-2283311Actual
3862777.002025-03-238346Actual
39219211.402025-03-2383612Actual
34000144.002024-11-228336Actual
18689220.002023-09-228314Actual
3216192.252024-09-2183311Actual
34554110.342024-11-2283112Actual
12189200.002023-02-208318Budget
35236101.002024-12-218366Actual
10844115.002023-01-218366Actual
1027130.002023-01-218373Budget
22640202.002024-01-218363Actual
1395988.002023-04-228366Actual
37887120.972025-02-2083411Actual
29855184.812024-07-2283111Actual
1138921.002023-02-208373Actual
167640.002022-05-238326Budget
835200.002022-04-228317Budget
1954111.402023-09-2283612Actual
3180460.002024-09-218356Actual
742950.002022-10-238356Budget
31155128.422024-08-2283112Actual
31302155.642024-08-2283213Actual
15117384.422023-05-238318Actual
23970117.002024-02-208336Actual
2342914.592024-01-2183511Actual
21875125.002023-12-218365Actual
21126195.002023-11-238317Actual
14882109.002023-05-238336Actual
31097126.292024-08-2283611Actual
13819108.002023-04-228316Actual
999290.002022-12-218328Budget
3172439.002024-09-218326Actual
31639266.002024-09-218365Actual
12626182.002023-03-238364Actual
37805136.932025-02-2083111Actual
33466170.982024-10-2283612Actual
466240.002022-08-238373Budget
34408101.822024-11-2283311Actual
9865139.002022-12-218367Actual
28346163.002024-06-228336Actual
122390.002022-05-238363Budget
1990295.002023-10-238316Actual
37338248.002025-02-208365Actual
35293356.002024-12-218317Actual
23142257.002024-01-218367Actual
3731200.002022-07-238315Budget
35123.002022-04-228313Actual
23228152.602024-01-218328Actual
29735479.882024-07-228318Actual
37001181.962025-01-2183213Actual
31928311.002024-09-218367Actual
28902126.292024-06-2283112Actual
2727997.002024-05-228366Actual
15145143.512023-05-238328Actual
29971116.722024-07-2283611Actual
25950202.002024-04-218365Actual
39157128.422025-03-2383112Actual
2147151.082022-05-238328Actual
21247195.022023-11-238328Actual
36797100.762025-01-2183611Actual
7895114.002022-11-238313Actual
25698293.002024-04-218313Actual
21841194.002023-12-218315Actual
34295219.272024-11-228368Actual
39337213.542025-03-2383613Actual
7099200.002022-10-238315Budget
5570141.992022-08-238368Actual
1992936.002023-10-238326Actual
5569100.002022-08-238368Budget
11577200.002023-02-208315Budget
2193376.002023-12-218316Actual
1733156.082023-07-2383411Actual
3373276.002024-11-228373Actual
18569419.002023-09-228313Actual
33640344.002024-11-228313Actual
12705215.002023-03-238315Actual
29387231.002024-07-228365Actual
3408492.002024-11-228366Actual
518464.002022-08-238356Actual
6508180.002022-09-228367Actual
8457100.002022-11-238336Budget
10739117.002023-01-218346Actual
11251158.002023-02-208313Actual
354340.002022-07-238373Actual
2666115.652024-04-2183612Actual
26365222.302024-04-218368Actual
30420310.002024-08-228364Actual
4012100.002022-07-238346Budget
6834103.002022-10-238363Actual
12565200.002023-03-238314Budget
21988122.002023-12-218336Actual
2757760.332024-05-2283211Actual
5460200.002022-08-238318Budget
28106493.002024-06-228314Actual
2611748.002024-04-218356Actual
4121100.002022-07-238366Budget
8689180.002022-11-238317Actual
795590.002022-11-238363Budget
1797736.002023-08-238356Actual
1739280.552023-07-2383611Actual
1727726.292023-07-2383211Actual
2875687.992024-06-2283311Actual
1901394.002023-09-228366Actual
755100.002022-04-228366Budget
7100152.002022-10-238315Actual
33945133.002024-11-228316Actual
10054164.722022-12-218368Actual
14557237.002023-05-238363Actual
37627303.002025-02-208367Actual
1196893.002023-02-208366Actual
1431735.872023-04-2283411Actual
1392651.002023-04-228356Actual
5461345.032022-08-238318Actual
27604128.422024-05-2283311Actual
32048254.122024-09-218368Actual
31604279.002024-09-218315Actual
2286100.002022-06-238313Budget
1243880.002023-03-238363Budget
2334841.192024-01-2183211Actual
17071169.002023-07-238367Actual
1390070.002023-04-228346Actual
907786.002022-12-218363Actual
26304542.002024-04-218318Actual
2144811.402023-11-2383511Actual
26836345.002024-05-228313Actual
15179166.242023-05-238368Actual
3343224.162024-10-2283212Actual
11063200.002023-01-218318Budget
205128.212023-10-2383112Actual
33887271.002024-11-228365Actual
1594778.002023-06-238366Actual
3290297.002024-10-228346Actual
1435051.822023-04-2283611Actual
1836037.992023-08-2383411Actual
32398139.852024-09-2183113Actual
1078560.002023-01-218356Budget
27371266.002024-05-228367Actual
19070265.002023-09-228317Actual
4851200.002022-08-238315Budget
6961200.002022-10-238314Budget
13366146.542023-03-238328Actual
38778255.002025-03-238367Actual
205395.012023-10-2383212Actual
2299160.002024-01-218346Actual
26244248.002024-04-218367Actual
648100.002022-04-228346Budget
1409100.002022-05-238364Budget
234790.002022-06-238363Budget
35852167.922024-12-2183213Actual
30626120.002024-08-228336Actual
18929105.002023-09-228336Actual
144089.272023-04-2283112Actual
4339219.272022-07-238318Actual
38488293.002025-03-238365Actual
504100.002022-04-228316Budget
6775155.002022-10-238313Actual
354240.002022-07-238373Budget
1939228.422023-09-2283511Actual
9203253.002022-12-218314Actual
27048281.002024-05-228315Actual
25733213.002024-04-218363Actual
38743397.002025-03-238317Actual
36188207.002025-01-218365Actual
2786978.452024-05-2283113Actual
37536118.002025-02-208366Actual
1222102.002022-05-238363Actual
2234281.612023-12-2183111Actual
18066268.002023-08-238317Actual
1960190.002022-05-238317Actual
3213482.682024-09-2183211Actual
31837102.002024-09-218366Actual
13177174.002023-03-238317Actual
37303301.002025-02-208315Actual
1251647.002023-03-238373Actual
3791417.782025-02-2083511Actual
28488445.002024-06-228317Actual
16004256.002023-06-238317Actual
32306124.172024-09-2183112Actual
3685596.512025-01-2183112Actual
2505134.002024-03-228356Actual
9993196.542022-12-218328Actual
1887474.002023-09-228316Actual
25262179.872024-03-228328Actual
571183.002022-09-228363Actual
30265417.002024-08-228313Actual
2671974.942024-04-2183113Actual
14523296.002023-05-238313Actual
13508341.002023-04-228313Actual
24231169.272024-02-208328Actual
2201475.002023-12-218346Actual
20782145.002023-11-238364Actual
915530.002022-12-218373Budget
22130222.002023-12-218317Actual
10738100.002023-01-218346Budget
1083126.842022-04-228368Actual
10983178.002023-01-218367Actual
30513241.002024-08-228365Actual
37685454.122025-02-208318Actual
1692072.002023-07-238346Actual
3065271.002024-08-228346Actual
2724650.002024-05-228356Actual
35976233.002025-01-218363Actual
38240375.002025-03-238313Actual
38601155.002025-03-238336Actual
38360450.002025-03-238314Actual
164189.272023-06-2383112Actual
1164100.002022-05-238313Budget
29022122.312024-06-2283113Actual
1800983.002023-08-238366Actual
36564217.752025-01-218328Actual
2142153.952023-11-2383411Actual
12767126.002023-03-238365Actual
14113338.972023-04-228318Actual
9016100.002022-12-218313Budget
3582581.962024-12-2183113Actual
1550200.002022-05-238365Budget
14175167.752023-04-228368Actual
11172149.572023-01-218368Actual
32248101.822024-09-2183611Actual
2656852.892024-04-2183611Actual
405960.002022-07-238356Budget
27986398.002024-06-228313Actual
4992116.002022-08-238316Actual
3898473.102025-03-2383211Actual
29642383.002024-07-228317Actual
1765741.002023-08-238373Actual
7894100.002022-11-238313Budget
33551148.622024-10-2283213Actual
130030.002022-05-238373Budget
12298100.002023-02-208368Budget
32670298.002024-10-228364Actual
2301767.002024-01-218356Actual
37396116.002025-02-208316Actual
24759220.002024-03-228314Actual
18159288.972023-08-238318Actual

Generated 2025-05-22 07:15:32.042 UTC