[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 749  >   <  TAKE 512  >   

354 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30803276.002024-08-228367Actual
2839869.002024-06-228356Actual
6507200.002022-09-228367Budget
1111080.002023-01-218328Budget
1931114.592023-09-2283211Actual
966942.002022-12-218356Actual
850479.002022-11-238346Actual
27896234.592024-05-2283213Actual
11251158.002023-02-208313Actual
144089.272023-04-2283112Actual
3676543.312025-01-2183511Actual
27048281.002024-05-228315Actual
7099200.002022-10-238315Budget
29294222.002024-07-228364Actual
2355212.462024-01-2183612Actual
1190945.002023-02-208356Actual
21247195.022023-11-238328Actual
10594100.002023-01-218316Budget
17812167.002023-08-238365Actual
5242100.002022-08-238366Budget
6774100.002022-10-238313Budget
1629111.002022-05-238316Actual
4386100.002022-07-238328Budget
1196893.002023-02-208366Actual
26779162.662024-04-2183613Actual
795590.002022-11-238363Budget
3216200.002022-06-238318Budget
1847911.402023-08-2383112Actual
728660.002022-10-238326Budget
1647610.332023-06-2383612Actual
22852131.002024-01-218365Actual
835200.002022-04-228317Budget
3331272.042024-10-2283411Actual
33404101.822024-10-2283112Actual
12297129.872023-02-208368Actual
23822179.002024-02-208315Actual
1303777.002023-03-238356Actual
29763213.212024-07-228328Actual
10739117.002023-01-218346Actual
20662221.002023-11-238363Actual
29445112.002024-07-228316Actual
8752169.002022-11-238367Actual
23142257.002024-01-218367Actual
3180460.002024-09-218356Actual
907690.002022-12-218363Budget
354240.002022-07-238373Budget
1165142.002022-05-238313Actual
17565397.002023-08-238313Actual
332490.002022-06-238368Budget
1176768.002023-02-208326Actual
1726150.002022-05-238336Actual
3512345.002024-12-218326Actual
14882109.002023-05-238336Actual
12846109.002023-03-238316Actual
1838711.402023-08-2383511Actual
36386104.002025-01-218366Actual
20747241.002023-11-238314Actual
691233.002022-10-238373Actual
35448257.152024-12-218368Actual
5837278.002022-09-228314Actual
3405262.002024-11-228356Actual
2237035.872023-12-2183211Actual
55240.002022-04-228326Budget
2103958.002023-11-238356Actual
1881100.002022-05-238366Budget
29139397.002024-07-228313Actual
7335100.002022-10-238336Budget
2747110.002022-06-238316Actual
69550.002022-04-228356Budget
1027036.002023-01-218373Actual
5508160.182022-08-238328Actual
22130222.002023-12-218317Actual
2402264.002024-02-208356Actual
21749196.002023-12-218314Actual
234674.002022-06-238363Actual
5090100.002022-08-238336Budget
12847100.002023-03-238316Budget
30300242.002024-08-228363Actual
28902126.292024-06-2283112Actual
26746227.572024-04-2183213Actual
15536197.002023-06-238363Actual
6260100.002022-09-228346Budget
2101379.002023-11-238346Actual
293859.002022-06-238356Actual
3118344.382024-08-2283212Actual
3138100.002022-06-238367Budget
4524100.002022-08-238313Budget
2440453.952024-02-2083411Actual
1429051.822023-04-2283311Actual
5461345.032022-08-238318Actual
10844115.002023-01-218366Actual
11436200.002023-02-208314Budget
27549179.492024-05-2283111Actual
775490.002022-10-238328Budget
4914200.002022-08-238365Budget
3561518.842024-12-2183511Actual
1939228.422023-09-2283511Actual
36153313.002025-01-218315Actual
255548.212024-03-2283112Actual
3653200.002022-07-238364Budget
2579267.002024-04-218373Actual
7755116.232022-10-238328Actual
1435051.822023-04-2283611Actual
21219395.032023-11-238318Actual
20192328.362023-10-238318Actual
7159200.002022-10-238365Budget
16688124.002023-07-238364Actual
3556187.992024-12-2183311Actual
3906515.652025-03-2383511Actual
2692895.002024-05-228373Actual
578840.002022-09-228373Budget
25176221.002024-03-228367Actual
2269787.002024-01-218373Actual
3742339.002025-02-208326Actual
29259385.002024-07-228314Actual
3443594.382024-11-2283411Actual
3803323.102025-02-2083212Actual
8879135.932022-11-238328Actual
3014969.672024-07-2283113Actual
19809163.002023-10-238315Actual
1559360.002023-06-238373Actual
1019380.002023-01-218363Budget
10983178.002023-01-218367Actual
1627236.932023-06-2383311Actual
8360100.002022-11-238316Budget
1078560.002023-01-218356Budget
2293721.002024-01-218326Actual
20099258.002023-10-238317Actual
31837102.002024-09-218366Actual
4013101.002022-07-238346Actual
3862777.002025-03-238346Actual
2301767.002024-01-218356Actual
9866200.002022-12-218367Budget
38546106.002025-03-238316Actual
27811211.402024-05-2283612Actual
33138210.182024-10-228328Actual
4446100.002022-07-238368Budget
12110200.002023-02-208367Budget
1960190.002022-05-238317Actual
518464.002022-08-238356Actual
2095930.002023-11-238326Actual
2340252.892024-01-2183411Actual
6695100.002022-09-228368Budget
2305095.002024-01-218366Actual
27631100.762024-05-2283411Actual
39277122.312025-03-2383113Actual
30626120.002024-08-228336Actual
915424.002022-12-218373Actual
2435026.292024-02-2083211Actual
4199200.002022-07-238317Budget
2609200.002022-06-238315Budget
1954111.402023-09-2283612Actual
15807100.002023-06-238316Actual
2765844.382024-05-2283511Actual
32458141.612024-09-2183613Actual
23107225.002024-01-218317Actual
1628100.002022-05-238316Budget
27457317.752024-05-228328Actual
32106167.782024-09-2183111Actual
896100.002022-04-228367Budget
167749.002022-05-238326Actual
36598219.272025-01-218368Actual
7627191.002022-10-238367Actual
2494476.002024-03-228316Actual
37593353.002025-02-208317Actual
28140242.002024-06-228364Actual
2724650.002024-05-228356Actual
33230185.872024-10-2283111Actual
11250100.002023-02-208313Budget
1461444.002023-05-238373Actual
37805136.932025-02-2083111Actual
29049232.842024-06-2283213Actual
33583238.102024-10-2283613Actual
35706134.802024-12-2183112Actual
504050.002022-08-238326Budget
9202200.002022-12-218314Budget
32876130.002024-10-228336Actual
34733141.612024-11-2283613Actual
13759117.002023-04-228365Actual
364172.002022-04-228315Actual
6696149.572022-09-228368Actual
4711240.002022-08-238314Actual
293750.002022-06-238356Budget
39099147.572025-03-2383611Actual
3800586.932025-02-2083112Actual
2615066.002024-04-218366Actual
28964153.952024-06-2283612Actual
3290297.002024-10-228346Actual
3590280.002022-07-238314Budget
28106493.002024-06-228314Actual
38898237.452025-03-238368Actual
2019151.002022-05-238367Actual
26304542.002024-04-218318Actual
69655.002022-04-228356Actual
11815100.002023-02-208336Budget
1800983.002023-08-238366Actual
326490.002022-06-238328Budget
29971116.722024-07-2283611Actual
2039349.702023-10-2383411Actual
2601062.002024-04-218316Actual
28431111.002024-06-228366Actual
1482792.002023-05-238316Actual
1485436.002023-05-238326Actual
1535377.362023-05-2383611Actual
16781185.002023-07-238365Actual
602130.002022-04-228336Actual
7568200.002022-10-238317Budget
17925125.002023-08-238336Actual
1423567.782023-04-2283111Actual
962280.002022-12-218346Budget
1795156.002023-08-238346Actual
130030.002022-05-238373Budget
1303860.002023-03-238356Budget
1887474.002023-09-228316Actual
3488294.002024-12-218373Actual
38453253.002025-03-238315Actual
144355.012023-04-2283212Actual
3553479.482024-12-2183211Actual
1544416.722023-05-2383612Actual
1866147.002023-09-228373Actual
1223680.002023-02-208328Budget
23644182.002024-02-208363Actual
1968994.002023-10-238373Actual
4772178.002022-08-238364Actual
36061480.002025-01-218314Actual
32670298.002024-10-228364Actual
34353215.662024-11-2283111Actual
1243880.002023-03-238363Budget
505133.002022-04-228316Actual
962377.002022-12-218346Actual
17036237.002023-07-238317Actual
1395988.002023-04-228366Actual
17430.002022-04-228373Budget
743039.002022-10-238356Actual
26209320.002024-04-218317Actual
630751.002022-09-228356Actual
3328576.292024-10-2283311Actual
754107.002022-04-228366Actual
518360.002022-08-238356Budget
12189200.002023-02-208318Budget
11640100.002023-02-208365Budget
3898473.102025-03-2383211Actual
31928311.002024-09-218367Actual
24674223.002024-03-228363Actual
13630167.002023-04-228314Actual
12565200.002023-03-238314Budget
29585102.002024-07-228366Actual
1523780.552023-05-2383111Actual
4012100.002022-07-238346Budget
3213482.682024-09-2183211Actual
37338248.002025-02-208365Actual
24111251.002024-02-208317Actual
27371266.002024-05-228367Actual
194835.012023-09-2283112Actual
2342914.592024-01-2183511Actual
2505134.002024-03-228356Actual
1191060.002023-02-208356Budget
11639189.002023-02-208365Actual
15059227.002023-05-238367Actual
3373276.002024-11-228373Actual
3868100.002022-07-238316Budget
234790.002022-06-238363Budget
8751200.002022-11-238367Budget
34262281.392024-11-228328Actual
33795242.002024-11-228364Actual
11062295.032023-01-218318Actual
3833264.002025-03-238373Actual
1078668.002023-01-218356Actual
24851143.002024-03-228315Actual
2234281.612023-12-2183111Actual
19957111.002023-10-238336Actual
3966136.002022-07-238336Actual
3438141.192024-11-2283211Actual
6960220.002022-10-238314Actual
3265114.722022-06-238328Actual
840955.002022-11-238326Actual
2157314.592023-11-2383612Actual
803232.002022-11-238373Actual
1890139.002023-09-228326Actual
18569419.002023-09-228313Actual
2093281.002023-11-238316Actual
2399677.002024-02-208346Actual
30861596.552024-08-228318Actual
9944200.002022-12-218318Budget
8938105.632022-11-238368Actual
35852167.922024-12-2183213Actual
28581554.122024-06-228318Actual
16839111.002023-07-238316Actual
34616197.572024-11-2283612Actual
2955256.002024-07-228356Actual
9726100.002022-12-218366Budget
38956160.342025-03-2383111Actual
6587200.002022-09-228318Budget
18929105.002023-09-228336Actual
10984200.002023-01-218367Budget
2843200.002022-06-238336Budget
9576100.002022-12-218336Budget
35648115.652024-12-2183611Actual
3635370.002025-01-218356Actual
24264234.422024-02-208368Actual
24203310.182024-02-208318Actual
15714146.002023-06-238315Actual
6961200.002022-10-238314Budget
1289442.002023-03-238326Actual
12991100.002023-03-238346Budget
1223798.052023-02-208328Actual
19598334.002023-10-238313Actual
3402100.002022-07-238313Budget
38601155.002025-03-238336Actual
3067858.002024-08-228356Actual
35038195.002024-12-218365Actual
20840177.002023-11-238315Actual
29500153.002024-07-228336Actual
35506146.512024-12-2183111Actual
31639266.002024-09-218365Actual
29082155.642024-06-2283613Actual
11863100.002023-02-208346Budget
17777135.002023-08-238315Actual
2207158.662022-05-238368Actual
8219184.002022-11-238315Actual
1131089.002023-02-208363Actual
3137138.002022-06-238367Actual
2106996.002023-11-238366Actual
16568211.002023-07-238363Actual
2540932.672024-03-2283311Actual
4121100.002022-07-238366Budget
23915113.002024-02-208316Actual
23729224.002024-02-208314Actual
37451120.002025-02-208336Actual
8689180.002022-11-238317Actual
1694646.002023-07-238356Actual
1549132.002022-05-238365Actual
855250.002022-11-238356Budget
19632220.002023-10-238363Actual
2071950.002023-11-238373Actual
4338200.002022-07-238318Budget
7895114.002022-11-238313Actual
8281140.002022-11-238365Actual
6775155.002022-10-238313Actual
2831834.002024-06-228326Actual
2997100.002022-06-238366Budget
3517780.002024-12-218346Actual
3403132.002022-07-238313Actual
39337213.542025-03-2383613Actual
39157128.422025-03-2383112Actual
7816108.662022-10-238368Actual
18066268.002023-08-238317Actual
23228152.602024-01-218328Actual
2653411.402024-04-2183511Actual
2172143.002023-12-218373Actual
23857163.002024-02-208365Actual
39304231.082025-03-2383213Actual
2004278.002023-10-238366Actual
3582581.962024-12-2183113Actual

Generated 2025-05-22 18:58:28.223 UTC