[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 747  >   <  TAKE 512  >   

356 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1851216.722023-08-2483612Actual
2337545.442024-01-2283311Actual
1898141.002023-09-238356Actual
2299160.002024-01-228346Actual
182044.002022-05-248356Actual
3731200.002022-07-248315Budget
37090436.002025-02-218313Actual
26990240.002024-05-238364Actual
1019380.002023-01-228363Budget
18723137.002023-09-238364Actual
27457317.752024-05-238328Actual
12189200.002023-02-218318Budget
1336780.002023-03-248328Budget
1426313.532023-04-2383211Actual
13759117.002023-04-238365Actual
1408154.002022-05-248364Actual
22725211.002024-01-228314Actual
505133.002022-04-238316Actual
2543634.802024-03-2383411Actual
36916151.832025-01-2283612Actual
13819108.002023-04-238316Actual
1222102.002022-05-248363Actual
406057.002022-07-248356Actual
6775155.002022-10-248313Actual
30029118.852024-07-2383112Actual
25296187.452024-03-238368Actual
23107225.002024-01-228317Actual
5321200.002022-08-248317Budget
29735479.882024-07-238318Actual
3688324.162025-01-2283212Actual
11969100.002023-02-218366Budget
17157126.842023-07-248328Actual
34295219.272024-11-238368Actual
69550.002022-04-238356Budget
13664153.002023-04-238364Actual
3591245.002022-07-248314Actual
1939228.422023-09-2383511Actual
1487200.002022-05-248315Budget
19751116.002023-10-248364Actual
2662714.592024-04-2283112Actual
19163437.452023-09-238318Actual
3177881.002024-09-228346Actual
9726100.002022-12-228366Budget
9576100.002022-12-228336Budget
10378135.002023-01-228364Actual
11863100.002023-02-218346Budget
616550.002022-09-238326Budget
36478290.002025-01-228367Actual
1830614.592023-08-2483211Actual
2101379.002023-11-248346Actual
37245317.002025-02-218364Actual
9805223.002022-12-228317Actual
10319200.002023-01-228314Budget
34176222.002024-11-238367Actual
1431735.872023-04-2383411Actual
2103958.002023-11-248356Actual
738393.002022-10-248346Actual
30889207.152024-08-238328Actual
34945290.002024-12-228364Actual
14769122.002023-05-248365Actual
27896234.592024-05-2383213Actual
3014969.672024-07-2383113Actual
6961200.002022-10-248314Budget
2653411.402024-04-2283511Actual
12377100.002023-03-248313Budget
32961129.002024-10-238366Actual
1490864.002023-05-248346Actual
23970117.002024-02-218336Actual
223217.002022-04-238314Actual
2148251.822023-11-2483611Actual
504151.002022-08-248326Actual
3100940.122024-08-2383211Actual
3265114.722022-06-248328Actual
1942567.782023-09-2383611Actual
5649113.002022-09-238313Actual
11499200.002023-02-218364Budget
15656141.002023-06-248364Actual
25698293.002024-04-228313Actual
11063200.002023-01-228318Budget
174776.082023-07-2483212Actual
795490.002022-11-248363Actual
12846109.002023-03-248316Actual
15145143.512023-05-248328Actual
11171100.002023-01-228368Budget
38275211.002025-03-248363Actual
3582581.962024-12-2283113Actual
37947123.102025-02-2183611Actual
194835.012023-09-2383112Actual
12626182.002023-03-248364Actual
31391402.002024-09-228313Actual
94102.002022-04-238363Actual
835200.002022-04-238317Budget
21161178.002023-11-248367Actual
3127587.222024-08-2383113Actual
2502566.002024-03-238346Actual
1632613.532023-06-2483511Actual
2601062.002024-04-228316Actual
5381200.002022-08-248367Budget
8282200.002022-11-248365Budget
1627236.932023-06-2483311Actual
26065100.002024-04-228336Actual
23200285.932024-01-228318Actual
3676543.312025-01-2283511Actual
24111251.002024-02-218317Actual
28964153.952024-06-2383612Actual
5976206.002022-09-238315Actual
27604128.422024-05-2383311Actual
16653246.002023-07-248314Actual
1186286.002023-02-218346Actual
11437260.002023-02-218314Actual
8220200.002022-11-248315Budget
3517780.002024-12-228346Actual
11111143.512023-01-228328Actual
3373276.002024-11-238373Actual
19844135.002023-10-248365Actual
8610112.002022-11-248366Actual
1686628.002023-07-248326Actual
803232.002022-11-248373Actual
755100.002022-04-238366Budget
10924200.002023-01-228317Budget
20253222.302023-10-248368Actual
1833337.992023-08-2483311Actual
11718123.002023-02-218316Actual
2334841.192024-01-2283211Actual
5322169.002022-08-248317Actual
34234466.242024-11-238318Actual
32728293.002024-10-238315Actual
3138100.002022-06-248367Budget
37451120.002025-02-218336Actual
9202200.002022-12-228314Budget
30176181.962024-07-2383213Actual
6117100.002022-09-238316Budget
17191182.902023-07-248368Actual
32607118.002024-10-238373Actual
28140242.002024-06-238364Actual
33887271.002024-11-238365Actual
174506.082023-07-2483112Actual
10054164.722022-12-228368Actual
1493455.002023-05-248356Actual
3402100.002022-07-248313Budget
2615066.002024-04-228366Actual
24264234.422024-02-218368Actual
26365222.302024-04-228368Actual
2777827.362024-05-2383212Actual
35293356.002024-12-228317Actual
571183.002022-09-238363Actual
12048187.002023-02-218317Actual
2157314.592023-11-2483612Actual
2561310.332024-03-2383612Actual
16894106.002023-07-248336Actual
1083126.842022-04-238368Actual
36656202.892025-01-2283111Actual
3865375.002025-03-248356Actual
915424.002022-12-228373Actual
30981148.632024-08-2383111Actual
907690.002022-12-228363Budget
630860.002022-09-238356Budget
1591457.002023-06-248356Actual
2286100.002022-06-248313Budget
29500153.002024-07-238336Actual
850580.002022-11-248346Budget
20099258.002023-10-248317Actual
3556187.992024-12-2283311Actual
2370142.002024-02-218373Actual
23262155.632024-01-228368Actual
29445112.002024-07-238316Actual
37210471.002025-02-218314Actual
10457200.002023-01-228315Budget
23822179.002024-02-218315Actual
3172439.002024-09-228326Actual
2890100.002022-06-248346Budget
2727997.002024-05-238366Actual
2508495.002024-03-238366Actual
3067858.002024-08-238356Actual
1727726.292023-07-2483211Actual
1064350.002023-01-228326Budget
1243976.002023-03-248363Actual
35448257.152024-12-228368Actual
1111080.002023-01-228328Budget
1027130.002023-01-228373Budget
1549132.002022-05-248365Actual
2172143.002023-12-228373Actual
3323155.632022-06-248368Actual
458474.002022-08-248363Actual
2394218.002024-02-218326Actual
691233.002022-10-248373Actual
1496779.002023-05-248366Actual
2666115.652024-04-2283612Actual
13240200.002023-03-248367Budget
14557237.002023-05-248363Actual
35096102.002024-12-228316Actual
9575138.002022-12-228336Actual
205128.212023-10-2483112Actual
29585102.002024-07-238366Actual
8080200.002022-11-248314Budget
3627336.002025-01-228326Actual
8140200.002022-11-248364Budget
3868100.002022-07-248316Budget
27929243.362024-05-2383613Actual
12297129.872023-02-218368Actual
5508160.182022-08-248328Actual
25234367.752024-03-238318Actual
39277122.312025-03-2483113Actual
23228152.602024-01-228328Actual
1866147.002023-09-238373Actual
21630312.002023-12-228313Actual
6261114.002022-09-238346Actual
636779.002022-09-238366Actual
36443414.002025-01-228317Actual
255816.082024-03-2383212Actual
748886.002022-10-248366Actual
31334159.152024-08-2383613Actual
13427100.002023-03-248368Budget
32306124.172024-09-2283112Actual
2242453.952023-12-2283411Actual
234674.002022-06-248363Actual
10845100.002023-01-228366Budget
6834103.002022-10-248363Actual
3221536.932024-09-2283511Actual
35414217.752024-12-228328Actual
29352293.002024-07-238315Actual
19717192.002023-10-248314Actual
1531950.762023-05-2483411Actual
19105259.002023-09-238367Actual
4525113.002022-08-248313Actual
754107.002022-04-238366Actual
405960.002022-07-248356Budget
36797100.762025-01-2283611Actual
2546326.292024-03-2383511Actual
4199200.002022-07-248317Budget
30385393.002024-08-238314Actual
20220178.362023-10-248328Actual
1392651.002023-04-238356Actual
1725200.002022-05-248336Budget
354240.002022-07-248373Budget
2036622.042023-10-2483311Actual
26836345.002024-05-238313Actual
29259385.002024-07-238314Actual
6260100.002022-09-238346Budget
8938105.632022-11-248368Actual
38125113.532025-02-2183113Actual
38488293.002025-03-248365Actual
3059860.002024-08-238326Actual
3343224.162024-10-2383212Actual
8879135.932022-11-248328Actual
893780.002022-11-248368Budget
1795156.002023-08-248346Actual
2648049.702024-04-2283311Actual
32876130.002024-10-238336Actual
1289442.002023-03-248326Actual
32340168.852024-09-2283612Actual
2332063.532024-01-2283111Actual
17925125.002023-08-248336Actual
24674223.002024-03-238363Actual
5569100.002022-08-248368Budget
39304231.082025-03-2483213Actual
35648115.652024-12-2283611Actual
850479.002022-11-248346Actual
11436200.002023-02-218314Budget
12944100.002023-03-248336Budget
29082155.642024-06-2383613Actual
33853252.002024-11-238315Actual
23764167.002024-02-218364Actual
952660.002022-12-228326Budget
840955.002022-11-248326Actual
31639266.002024-09-228365Actual
102490.002022-04-238328Budget
17036237.002023-07-248317Actual
2807891.002024-06-238373Actual
9262196.002022-12-228364Actual
38183266.172025-02-2183613Actual
1164100.002022-05-248313Budget
14018197.002023-04-238317Actual
35003335.002024-12-228315Actual
4200158.002022-07-248317Actual
37713304.122025-02-218328Actual
17430.002022-04-238373Budget
34353215.662024-11-2383111Actual
504100.002022-04-238316Budget
36188207.002025-01-228365Actual
28233256.002024-06-238365Actual
3443594.382024-11-2383411Actual
2603721.002024-04-228326Actual
154118.212023-05-2483112Actual
35506146.512024-12-2283111Actual
855250.002022-11-248356Budget
10379200.002023-01-228364Budget
15117384.422023-05-248318Actual
33138210.182024-10-238328Actual
1954111.402023-09-2383612Actual
37860116.722025-02-2183311Actual
24886147.002024-03-238365Actual
952751.002022-12-228326Actual
30478264.002024-08-238315Actual
1395988.002023-04-238366Actual
1836037.992023-08-2483411Actual
33795242.002024-11-238364Actual
2540932.672024-03-2383311Actual
31837102.002024-09-228366Actual
13630167.002023-04-238314Actual
2095930.002023-11-248326Actual
27631100.762024-05-2383411Actual
3671189.062025-01-2283311Actual
1928381.612023-09-2383111Actual
29642383.002024-07-238317Actual
21841194.002023-12-228315Actual
29022122.312024-06-2383113Actual
21988122.002023-12-228336Actual
4260200.002022-07-248367Budget
13319200.002023-03-248318Budget
2042028.422023-10-2483511Actual
1387484.002023-04-238336Actual
19598334.002023-10-248313Actual
6116107.002022-09-238316Actual
5089118.002022-08-248336Actual
7816108.662022-10-248368Actual
2234281.612023-12-2283111Actual
17812167.002023-08-248365Actual
3901173.102025-03-2483311Actual
1488238.002022-05-248315Actual
13428191.992023-03-248368Actual
12706200.002023-03-248315Budget
7239100.002022-10-248316Budget
2142153.952023-11-2483411Actual
2531100.002022-06-248364Budget
1628100.002022-05-248316Budget
10133121.002023-01-228313Actual
1251730.002023-03-248373Budget
3520351.002024-12-228356Actual
1968994.002023-10-248373Actual
32458141.612024-09-2283613Actual
31097126.292024-08-2383611Actual
5509100.002022-08-248328Budget
16568211.002023-07-248363Actual
33018402.002024-10-238317Actual
458580.002022-08-248363Budget
37887120.972025-02-2183411Actual
855172.002022-11-248356Actual
28198264.002024-06-238315Actual
6774100.002022-10-248313Budget
22165225.002023-12-228367Actual
195106.082023-09-2383212Actual
3668466.722025-01-2283211Actual
17777135.002023-08-248315Actual
1461444.002023-05-248373Actual
32014257.152024-09-228328Actual
8141175.002022-11-248364Actual
2399677.002024-02-218346Actual
2193376.002023-12-228316Actual
1435051.822023-04-2383611Actual
7707226.842022-10-248318Actual
2997100.002022-06-248366Budget
2535486.932024-03-2383111Actual
7159200.002022-10-248365Budget
293859.002022-06-248356Actual
19957111.002023-10-248336Actual

Generated 2025-05-23 14:48:34.998 UTC