[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 747  >   <  TAKE 768  >   

356 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10054164.722022-12-228368Actual
30626120.002024-08-238336Actual
2757760.332024-05-2383211Actual
11718123.002023-02-218316Actual
2204043.002023-12-228356Actual
5975200.002022-09-238315Budget
33524134.592024-10-2383113Actual
5837278.002022-09-238314Actual
245239.272024-02-2183112Actual
18689220.002023-09-238314Actual
26244248.002024-04-228367Actual
6961200.002022-10-248314Budget
283100.002022-04-238364Budget
34262281.392024-11-238328Actual
2611748.002024-04-228356Actual
34701171.432024-11-2383213Actual
6695100.002022-09-238368Budget
5976206.002022-09-238315Actual
6634135.932022-09-238328Actual
10984200.002023-01-228367Budget
23857163.002024-02-218365Actual
13543250.002023-04-238363Actual
728660.002022-10-248326Budget
23262155.632024-01-228368Actual
36061480.002025-01-228314Actual
37303301.002025-02-218315Actual
2955256.002024-07-238356Actual
12109138.002023-02-218367Actual
2305095.002024-01-228366Actual
2142153.952023-11-2483411Actual
1827867.782023-08-2483111Actual
1223680.002023-02-218328Budget
31426215.002024-09-228363Actual
1851216.722023-08-2483612Actual
14053238.002023-04-238367Actual
37001181.962025-01-2283213Actual
35852167.922024-12-2283213Actual
30265417.002024-08-238313Actual
16688124.002023-07-248364Actual
33760376.002024-11-238314Actual
14113338.972023-04-238318Actual
18066268.002023-08-248317Actual
9479140.002022-12-228316Actual
38453253.002025-03-248315Actual
1348200.002022-05-248314Budget
2337545.442024-01-2283311Actual
1131089.002023-02-218363Actual
35386466.242024-12-228318Actual
38898237.452025-03-248368Actual
1535377.362023-05-2483611Actual
1621781.612023-06-2483111Actual
3458243.312024-11-2383212Actual
11499200.002023-02-218364Budget
5382136.002022-08-248367Actual
2207389.002023-12-228366Actual
26836345.002024-05-238313Actual
2019151.002022-05-248367Actual
23228152.602024-01-228328Actual
2648049.702024-04-2283311Actual
29387231.002024-07-238365Actual
1019289.002023-01-228363Actual
3328576.292024-10-2383311Actual
2207158.662022-05-248368Actual
19105259.002023-09-238367Actual
2106996.002023-11-248366Actual
1461444.002023-05-248373Actual
6446200.002022-09-238317Budget
8458140.002022-11-248336Actual
15862115.002023-06-248336Actual
17071169.002023-07-248367Actual
16653246.002023-07-248314Actual
2667200.002022-06-248365Actual
27631100.762024-05-2383411Actual
578840.002022-09-238373Budget
242535.002022-06-248373Actual
3106396.512024-08-2383411Actual
8879135.932022-11-248328Actual
10133121.002023-01-228313Actual
36301144.002025-01-228336Actual
850580.002022-11-248346Budget
11863100.002023-02-218346Budget
32340168.852024-09-2283612Actual
28902126.292024-06-2383112Actual
15179166.242023-05-248368Actual
1898141.002023-09-238356Actual
1559360.002023-06-248373Actual
2033925.232023-10-2483211Actual
7707226.842022-10-248318Actual
30478264.002024-08-238315Actual
22640202.002024-01-228363Actual
326490.002022-06-248328Budget
3325869.912024-10-2383211Actual
887890.002022-11-248328Budget
1251647.002023-03-248373Actual
3742339.002025-02-218326Actual
3488294.002024-12-228373Actual
31097126.292024-08-2383611Actual
15117384.422023-05-248318Actual
2286100.002022-06-248313Budget
1647610.332023-06-2483612Actual
15621183.002023-06-248314Actual
9017127.002022-12-228313Actual
3732167.002022-07-248315Actual
2334841.192024-01-2283211Actual
27811211.402024-05-2383612Actual
27896234.592024-05-2383213Actual
23970117.002024-02-218336Actual
108490.002022-04-238368Budget
346580.002022-07-248363Budget
2036622.042023-10-2483311Actual
37477102.002025-02-218346Actual
35885162.662024-12-2283613Actual
21664232.002023-12-228363Actual
5508160.182022-08-248328Actual
1390070.002023-04-238346Actual
17812167.002023-08-248365Actual
775490.002022-10-248328Budget
13178200.002023-03-248317Budget
12846109.002023-03-248316Actual
1336780.002023-03-248328Budget
2342914.592024-01-2283511Actual
3862777.002025-03-248346Actual
3865375.002025-03-248356Actual
8281140.002022-11-248365Actual
195106.082023-09-2383212Actual
1968994.002023-10-248373Actual
2254817.782023-12-2283612Actual
34945290.002024-12-228364Actual
3405262.002024-11-238356Actual
9806200.002022-12-228317Budget
21749196.002023-12-228314Actual
214690.002022-05-248328Budget
3035794.002024-08-238373Actual
12110200.002023-02-218367Budget
4260200.002022-07-248367Budget
55240.002022-04-238326Budget
31837102.002024-09-228366Actual
1624511.402023-06-2483211Actual
39099147.572025-03-2483611Actual
966942.002022-12-228356Actual
37536118.002025-02-218366Actual
1526513.532023-05-2483211Actual
14141137.452023-04-238328Actual
1303860.002023-03-248356Budget
2952688.002024-07-238346Actual
37947123.102025-02-2183611Actual
30176181.962024-07-2383213Actual
2355212.462024-01-2283612Actual
5460200.002022-08-248318Budget
6261114.002022-09-238346Actual
1733156.082023-07-2483411Actual
37685454.122025-02-218318Actual
1243976.002023-03-248363Actual
255548.212024-03-2383112Actual
4013101.002022-07-248346Actual
2839869.002024-06-238356Actual
38395235.002025-03-248364Actual
30208155.642024-07-2383613Actual
5381200.002022-08-248367Budget
15714146.002023-06-248315Actual
2057015.652023-10-2483612Actual
13819108.002023-04-238316Actual
2872951.822024-06-2383211Actual
13240200.002023-03-248367Budget
12189200.002023-02-218318Budget
28844100.762024-06-2383611Actual
15145143.512023-05-248328Actual
2997100.002022-06-248366Budget
907690.002022-12-228363Budget
18723137.002023-09-238364Actual
1730435.872023-07-2483311Actual
29294222.002024-07-238364Actual
31302155.642024-08-2383213Actual
37210471.002025-02-218314Actual
15536197.002023-06-248363Actual
35976233.002025-01-228363Actual
1190945.002023-02-218356Actual
177398.002022-05-248346Actual
2746100.002022-06-248316Budget
3790200.002022-07-248365Budget
17129314.722023-07-248318Actual
36916151.832025-01-2283612Actual
4339219.272022-07-248318Actual
9945361.692022-12-228318Actual
2727997.002024-05-238366Actual
13366146.542023-03-248328Actual
1138830.002023-02-218373Budget
3918556.082025-03-2483212Actual
25234367.752024-03-238318Actual
33945133.002024-11-238316Actual
3671189.062025-01-2283311Actual
1485436.002023-05-248326Actual
5569100.002022-08-248368Budget
27220106.002024-05-238346Actual
2269787.002024-01-228373Actual
11640100.002023-02-218365Budget
35506146.512024-12-2283111Actual
2549667.782024-03-2383611Actual
37627303.002025-02-218367Actual
7755116.232022-10-248328Actual
26425101.822024-04-2283111Actual
2234281.612023-12-2283111Actual
3603369.002025-01-228373Actual
3265114.722022-06-248328Actual
8690200.002022-11-248317Budget
6635100.002022-09-238328Budget
12705215.002023-03-248315Actual
30861596.552024-08-238318Actual
37451120.002025-02-218336Actual
3789206.002022-07-248365Actual
17430.002022-04-238373Budget
1960190.002022-05-248317Actual
19717192.002023-10-248314Actual
1409100.002022-05-248364Budget
32398139.852024-09-2283113Actual
27081195.002024-05-238365Actual
3652157.002022-07-248364Actual
354240.002022-07-248373Budget
2291089.002024-01-228316Actual
1594778.002023-06-248366Actual
12565200.002023-03-248314Budget
14523296.002023-05-248313Actual
5089118.002022-08-248336Actual
513765.002022-08-248346Actual
5461345.032022-08-248318Actual
1895555.002023-09-238346Actual
2543634.802024-03-2383411Actual
3718290.002025-02-218373Actual
28581554.122024-06-238318Actual
1544416.722023-05-2483612Actual
1890139.002023-09-238326Actual
7021200.002022-10-248364Budget
245502.892024-02-2183212Actual
6696149.572022-09-238368Actual
2239746.502023-12-2283311Actual
34733141.612024-11-2383613Actual
6366100.002022-09-238366Budget
4711240.002022-08-248314Actual
795490.002022-11-248363Actual
12564230.002023-03-248314Actual
755100.002022-04-238366Budget
2893025.232024-06-2383212Actual
24111251.002024-02-218317Actual
24639372.002024-03-238313Actual
907786.002022-12-228363Actual
11250100.002023-02-218313Budget
2004278.002023-10-248366Actual
12048187.002023-02-218317Actual
1531950.762023-05-2483411Actual
8360100.002022-11-248316Budget
1064246.002023-01-228326Actual
28701185.872024-06-2383111Actual
1591457.002023-06-248356Actual
967050.002022-12-228356Budget
17870113.002023-08-248316Actual
2000943.002023-10-248356Actual
2346266.722024-01-2283611Actual
2245784.802023-12-2283611Actual
181950.002022-05-248356Budget
144355.012023-04-2383212Actual
2458212.462024-02-2183612Actual
6214140.002022-09-238336Actual
34554110.342024-11-2383112Actual
7239100.002022-10-248316Budget
32106167.782024-09-2283111Actual
28488445.002024-06-238317Actual
3573456.082024-12-2283212Actual
25855187.002024-04-228364Actual
1176650.002023-02-218326Budget
2101379.002023-11-248346Actual
1735814.592023-07-2483511Actual
29174217.002024-07-238363Actual
24759220.002024-03-238314Actual
8219184.002022-11-248315Actual
1726150.002022-05-248336Actual
3898473.102025-03-2483211Actual
18220210.182023-08-248368Actual
2370142.002024-02-218373Actual
2432260.332024-02-2183111Actual
466240.002022-08-248373Budget
27549179.492024-05-2383111Actual
18604202.002023-09-238363Actual
952660.002022-12-228326Budget
22223295.032023-12-228318Actual
1901394.002023-09-238366Actual
24793104.002024-03-238364Actual
2807891.002024-06-238373Actual
7568200.002022-10-248317Budget
728763.002022-10-248326Actual
2540932.672024-03-2383311Actual
4338200.002022-07-248318Budget
391764.002022-07-248326Actual
10515146.002023-01-228365Actual
17036237.002023-07-248317Actual
28021254.002024-06-238363Actual
9576100.002022-12-228336Budget
2535486.932024-03-2383111Actual
602130.002022-04-238336Actual
7567264.002022-10-248317Actual
1939228.422023-09-2383511Actual
3292850.002024-10-238356Actual
39304231.082025-03-2483213Actual
37125292.002025-02-218363Actual
2988341.192024-07-2383211Actual
4992116.002022-08-248316Actual
2098200.002022-05-248318Budget
14642209.002023-05-248314Actual
29971116.722024-07-2383611Actual
2765844.382024-05-2383511Actual
1933822.042023-09-2383311Actual
1959200.002022-05-248317Budget
94102.002022-04-238363Actual
1392651.002023-04-238356Actual
1289550.002023-03-248326Budget
1632613.532023-06-2483511Actual
34790375.002024-12-228313Actual
8938105.632022-11-248368Actual
6260100.002022-09-238346Budget
225155.012023-12-2283112Actual
7335100.002022-10-248336Budget
30300242.002024-08-238363Actual
3216192.252024-09-2283311Actual
1772100.002022-05-248346Budget
2561310.332024-03-2383612Actual
2071950.002023-11-248373Actual
31511423.002024-09-228314Actual
1629948.632023-06-2483411Actual
17685175.002023-08-248314Actual
5321200.002022-08-248317Budget
977273.812022-04-238318Actual
33018402.002024-10-238317Actual
1064350.002023-01-228326Budget
19844135.002023-10-248365Actual
5242100.002022-08-248366Budget
504151.002022-08-248326Actual
3331272.042024-10-2383411Actual
38240375.002025-03-248313Actual
363200.002022-04-238315Budget
630860.002022-09-238356Budget
8220200.002022-11-248315Budget
16839111.002023-07-248316Actual
7336138.002022-10-248336Actual
29855184.812024-07-2383111Actual
35414217.752024-12-228328Actual
915530.002022-12-228373Budget
21630312.002023-12-228313Actual
2579267.002024-04-228373Actual
1429051.822023-04-2383311Actual
1725200.002022-05-248336Budget
12944100.002023-03-248336Budget
27139104.002024-05-238316Actual
16781185.002023-07-248365Actual
31546240.002024-09-228364Actual
10691100.002023-01-228336Budget
33346113.532024-10-2383611Actual
2890100.002022-06-248346Budget

Generated 2025-05-23 17:21:40.185 UTC