[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 749  >   <  TAKE 448  >   

354 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24886147.002024-03-238365Actual
1223680.002023-02-218328Budget
13366146.542023-03-248328Actual
1591457.002023-06-248356Actual
10595120.002023-01-228316Actual
15179166.242023-05-248368Actual
25950202.002024-04-228365Actual
504050.002022-08-248326Budget
1629111.002022-05-248316Actual
2269787.002024-01-228373Actual
1550200.002022-05-248365Budget
9016100.002022-12-228313Budget
16568211.002023-07-248363Actual
1176768.002023-02-218326Actual
31986478.362024-09-228318Actual
2157314.592023-11-2483612Actual
9865139.002022-12-228367Actual
3328576.292024-10-2383311Actual
25141306.002024-03-238317Actual
5382136.002022-08-248367Actual
35767225.232024-12-2283612Actual
17430.002022-04-238373Budget
14882109.002023-05-248336Actual
1019380.002023-01-228363Budget
167749.002022-05-248326Actual
17129314.722023-07-248318Actual
10983178.002023-01-228367Actual
6695100.002022-09-238368Budget
17925125.002023-08-248336Actual
29022122.312024-06-2383113Actual
24264234.422024-02-218368Actual
17036237.002023-07-248317Actual
14734194.002023-05-248315Actual
102490.002022-04-238328Budget
1487200.002022-05-248315Budget
6774100.002022-10-248313Budget
2293721.002024-01-228326Actual
2301767.002024-01-228356Actual
4772178.002022-08-248364Actual
23729224.002024-02-218314Actual
1735814.592023-07-2483511Actual
4852209.002022-08-248315Actual
38778255.002025-03-248367Actual
2245784.802023-12-2283611Actual
15621183.002023-06-248314Actual
2099260.182022-05-248318Actual
1019289.002023-01-228363Actual
728763.002022-10-248326Actual
24145188.002024-02-218367Actual
22640202.002024-01-228363Actual
1390070.002023-04-238346Actual
21988122.002023-12-228336Actual
18101158.002023-08-248367Actual
4386100.002022-07-248328Budget
16039230.002023-06-248367Actual
31334159.152024-08-2383613Actual
2237035.872023-12-2283211Actual
9203253.002022-12-228314Actual
4200158.002022-07-248317Actual
27811211.402024-05-2383612Actual
2136734.802023-11-2483211Actual
30803276.002024-08-238367Actual
3517780.002024-12-228346Actual
3731200.002022-07-248315Budget
3075200.002022-06-248317Budget
3632790.002025-01-228346Actual
3790200.002022-07-248365Budget
3558884.802024-12-2283411Actual
3906515.652025-03-2483511Actual
571080.002022-09-238363Budget
24203310.182024-02-218318Actual
130121.002022-05-248373Actual
2668200.002022-06-248365Budget
10845100.002023-01-228366Budget
504100.002022-04-238316Budget
11498169.002023-02-218364Actual
20192328.362023-10-248318Actual
1078668.002023-01-228356Actual
1131180.002023-02-218363Budget
29971116.722024-07-2383611Actual
17685175.002023-08-248314Actual
293750.002022-06-248356Budget
22130222.002023-12-228317Actual
3673883.742025-01-2283411Actual
33795242.002024-11-238364Actual
7160157.002022-10-248365Actual
571183.002022-09-238363Actual
24999121.002024-03-238336Actual
1939228.422023-09-2383511Actual
2839869.002024-06-238356Actual
2196031.002023-12-228326Actual
234674.002022-06-248363Actual
2039349.702023-10-2483411Actual
27371266.002024-05-238367Actual
14769122.002023-05-248365Actual
39157128.422025-03-2483112Actual
35976233.002025-01-228363Actual
1629948.632023-06-2483411Actual
8140200.002022-11-248364Budget
2997100.002022-06-248366Budget
36246150.002025-01-228316Actual
2831834.002024-06-238326Actual
1750816.722023-07-2483612Actual
36656202.892025-01-2283111Actual
32188108.212024-09-2283411Actual
10923197.002023-01-228317Actual
26209320.002024-04-228317Actual
1289442.002023-03-248326Actual
1426313.532023-04-2383211Actual
3783332.672025-02-2183211Actual
2207389.002023-12-228366Actual
24851143.002024-03-238315Actual
28902126.292024-06-2383112Actual
3898473.102025-03-2483211Actual
35414217.752024-12-228328Actual
9944200.002022-12-228318Budget
19957111.002023-10-248336Actual
28523247.002024-06-238367Actual
3742339.002025-02-218326Actual
23970117.002024-02-218336Actual
3408492.002024-11-238366Actual
1636043.312023-06-2483611Actual
34701171.432024-11-2383213Actual
1429051.822023-04-2383311Actual
33404101.822024-10-2383112Actual
19844135.002023-10-248365Actual
28431111.002024-06-238366Actual
11436200.002023-02-218314Budget
2004278.002023-10-248366Actual
11719100.002023-02-218316Budget
3750371.002025-02-218356Actual
3688324.162025-01-2283212Actual
2716647.002024-05-238326Actual
648100.002022-04-238346Budget
30300242.002024-08-238363Actual
364172.002022-04-238315Actual
10378135.002023-01-228364Actual
1025134.422022-04-238328Actual
9341163.002022-12-228315Actual
28291135.002024-06-238316Actual
7099200.002022-10-248315Budget
3603369.002025-01-228373Actual
36301144.002025-01-228336Actual
2340252.892024-01-2283411Actual
23107225.002024-01-228317Actual
1395988.002023-04-238366Actual
1725200.002022-05-248336Budget
30571125.002024-08-238316Actual
1409100.002022-05-248364Budget
108490.002022-04-238368Budget
2996130.002022-06-248366Actual
21281169.272023-11-248368Actual
1765741.002023-08-248373Actual
34945290.002024-12-228364Actual
28233256.002024-06-238365Actual
1959200.002022-05-248317Budget
1303860.002023-03-248356Budget
30768358.002024-08-238317Actual
2242453.952023-12-2283411Actual
2093281.002023-11-248316Actual
29937103.952024-07-2383411Actual
1482792.002023-05-248316Actual
30029118.852024-07-2383112Actual
967050.002022-12-228356Budget
38488293.002025-03-248365Actual
24111251.002024-02-218317Actual
8219184.002022-11-248315Actual
10054164.722022-12-228368Actual
3180460.002024-09-228356Actual
7816108.662022-10-248368Actual
279529.002022-06-248326Actual
2505134.002024-03-238356Actual
3402100.002022-07-248313Budget
26065100.002024-04-228336Actual
7489100.002022-10-248366Budget
3671189.062025-01-2283311Actual
30420310.002024-08-238364Actual
1942567.782023-09-2383611Actual
1435051.822023-04-2383611Actual
1196893.002023-02-218366Actual
23609331.002024-02-218313Actual
33760376.002024-11-238314Actual
16159234.422023-06-248368Actual
13508341.002023-04-238313Actual
18066268.002023-08-248317Actual
32340168.852024-09-2283612Actual
2148251.822023-11-2483611Actual
12846109.002023-03-248316Actual
30889207.152024-08-238328Actual
907786.002022-12-228363Actual
1408154.002022-05-248364Actual
12297129.872023-02-218368Actual
1772100.002022-05-248346Budget
10133121.002023-01-228313Actual
754107.002022-04-238366Actual
1838711.402023-08-2483511Actual
2549667.782024-03-2383611Actual
893780.002022-11-248368Budget
35236101.002024-12-228366Actual
20134160.002023-10-248367Actual
3573456.082024-12-2283212Actual
4525113.002022-08-248313Actual
15749163.002023-06-248365Actual
3331272.042024-10-2383411Actual
31097126.292024-08-2383611Actual
1901394.002023-09-238366Actual
24793104.002024-03-238364Actual
2807891.002024-06-238373Actual
27220106.002024-05-238346Actual
7336138.002022-10-248336Actual
37396116.002025-02-218316Actual
2101379.002023-11-248346Actual
4121100.002022-07-248366Budget
38546106.002025-03-248316Actual
12767126.002023-03-248365Actual
3732167.002022-07-248315Actual
2254817.782023-12-2283612Actual
11171100.002023-01-228368Budget
20874181.002023-11-248365Actual
855172.002022-11-248356Actual
19070265.002023-09-238317Actual
6587200.002022-09-238318Budget
5322169.002022-08-248317Actual
27986398.002024-06-238313Actual
31511423.002024-09-228314Actual
4013101.002022-07-248346Actual
23915113.002024-02-218316Actual
2546326.292024-03-2383511Actual
3127587.222024-08-2383113Actual
6834103.002022-10-248363Actual
630860.002022-09-238356Budget
36536551.092025-01-228318Actual
1303777.002023-03-248356Actual
2872951.822024-06-2383211Actual
2106996.002023-11-248366Actual
2947238.002024-07-238326Actual
2579267.002024-04-228373Actual
10132100.002023-01-228313Budget
3653200.002022-07-248364Budget
37593353.002025-02-218317Actual
6446200.002022-09-238317Budget
2337545.442024-01-2283311Actual
1223798.052023-02-218328Actual
1138921.002023-02-218373Actual
616550.002022-09-238326Budget
28964153.952024-06-2383612Actual
1933822.042023-09-2383311Actual
35885162.662024-12-2283613Actual
391650.002022-07-248326Budget
977273.812022-04-238318Actual
3137138.002022-06-248367Actual
6960220.002022-10-248314Actual
17812167.002023-08-248365Actual
17777135.002023-08-248315Actual
9017127.002022-12-228313Actual
896100.002022-04-238367Budget
1898141.002023-09-238356Actual
1222102.002022-05-248363Actual
8141175.002022-11-248364Actual
35386466.242024-12-228318Actual
17565397.002023-08-248313Actual
2786978.452024-05-2383113Actual
1836037.992023-08-2483411Actual
3520351.002024-12-228356Actual
13240200.002023-03-248367Budget
35096102.002024-12-228316Actual
1387484.002023-04-238336Actual
37747296.542025-02-218368Actual
2611748.002024-04-228356Actual
3965100.002022-07-248336Budget
2653411.402024-04-2283511Actual
6038200.002022-09-238365Budget
11437260.002023-02-218314Actual
795490.002022-11-248363Actual
3590280.002022-07-248314Budget
6634135.932022-09-238328Actual
4387178.362022-07-248328Actual
7894100.002022-11-248313Budget
6635100.002022-09-238328Budget
3100940.122024-08-2383211Actual
2603721.002024-04-228326Actual
915530.002022-12-228373Budget
33640344.002024-11-238313Actual
1724970.972023-07-2483111Actual
1627236.932023-06-2483311Actual
15501408.002023-06-248313Actual
17600237.002023-08-248363Actual
31697124.002024-09-228316Actual
1111080.002023-01-228328Budget
781580.002022-10-248368Budget
1730435.872023-07-2483311Actual
22725211.002024-01-228314Actual
5460200.002022-08-248318Budget
2724650.002024-05-238356Actual
2531100.002022-06-248364Budget
22965103.002024-01-228336Actual
11250100.002023-02-218313Budget
16688124.002023-07-248364Actual
223217.002022-04-238314Actual
27194150.002024-05-238336Actual
1027130.002023-01-228373Budget
5648100.002022-09-238313Budget
20099258.002023-10-248317Actual
3403132.002022-07-248313Actual
1583420.002023-06-248326Actual
37477102.002025-02-218346Actual
22223295.032023-12-228318Actual
2656852.892024-04-2283611Actual
2435026.292024-02-2183211Actual
9945361.692022-12-228318Actual
5897133.002022-09-238364Actual
30091173.102024-07-2383612Actual
3966136.002022-07-248336Actual
803232.002022-11-248373Actual
16004256.002023-06-248317Actual
738280.002022-10-248346Budget
25234367.752024-03-238318Actual
4339219.272022-07-248318Actual
205395.012023-10-2483212Actual
466240.002022-08-248373Budget
1461444.002023-05-248373Actual
7100152.002022-10-248315Actual
6366100.002022-09-238366Budget
2666115.652024-04-2283612Actual
37685454.122025-02-218318Actual
7707226.842022-10-248318Actual
26304542.002024-04-228318Actual
21630312.002023-12-228313Actual
2601062.002024-04-228316Actual
22818173.002024-01-228315Actual
3488294.002024-12-228373Actual
2610200.002022-06-248315Actual
2332063.532024-01-2283111Actual
34353215.662024-11-2383111Actual
35293356.002024-12-228317Actual
1559360.002023-06-248373Actual
36478290.002025-01-228367Actual
5837278.002022-09-238314Actual
11063200.002023-01-228318Budget
29735479.882024-07-238318Actual
1348200.002022-05-248314Budget
2878396.512024-06-2383411Actual
2494476.002024-03-238316Actual
22760121.002024-01-228364Actual
31894371.002024-09-228317Actual
1726150.002022-05-248336Actual
743039.002022-10-248356Actual
6261114.002022-09-238346Actual
2394218.002024-02-218326Actual
33551148.622024-10-2383213Actual
3323155.632022-06-248368Actual
8938105.632022-11-248368Actual
181950.002022-05-248356Budget
7020162.002022-10-248364Actual

Generated 2025-05-23 12:03:57.513 UTC