[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 751  >   <  TAKE 448  >   

352 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9203253.002022-12-238314Actual
38836470.792025-03-258318Actual
2502566.002024-03-248346Actual
3653200.002022-07-258364Budget
1390070.002023-04-248346Actual
5837278.002022-09-248314Actual
37713304.122025-02-228328Actual
130121.002022-05-258373Actual
2144811.402023-11-2583511Actual
19717192.002023-10-258314Actual
21749196.002023-12-238314Actual
4121100.002022-07-258366Budget
22251148.052023-12-238328Actual
5570141.992022-08-258368Actual
5136100.002022-08-258346Budget
33230185.872024-10-2483111Actual
39337213.542025-03-2583613Actual
167640.002022-05-258326Budget
225155.012023-12-2383112Actual
22130222.002023-12-238317Actual
601200.002022-04-248336Budget
4993100.002022-08-258316Budget
1992936.002023-10-258326Actual
1933822.042023-09-2483311Actual
15117384.422023-05-258318Actual
14113338.972023-04-248318Actual
952751.002022-12-238326Actual
3325869.912024-10-2483211Actual
12047200.002023-02-228317Budget
1529233.742023-05-2583311Actual
3373276.002024-11-248373Actual
164189.272023-06-2583112Actual
37001181.962025-01-2383213Actual
16125157.142023-06-258328Actual
25234367.752024-03-248318Actual
11436200.002023-02-228314Budget
16653246.002023-07-258314Actual
31546240.002024-09-238364Actual
1931114.592023-09-2483211Actual
2653411.402024-04-2383511Actual
21841194.002023-12-238315Actual
518464.002022-08-258356Actual
1078668.002023-01-238356Actual
25698293.002024-04-238313Actual
1583420.002023-06-258326Actual
3632790.002025-01-238346Actual
8220200.002022-11-258315Budget
32515344.002024-10-248313Actual
3076248.002022-06-258317Actual
2340252.892024-01-2383411Actual
13318288.972023-03-258318Actual
1733156.082023-07-2583411Actual
636779.002022-09-248366Actual
30385393.002024-08-248314Actual
1591457.002023-06-258356Actual
12627200.002023-03-258364Budget
3966136.002022-07-258336Actual
2098200.002022-05-258318Budget
3014969.672024-07-2483113Actual
26304542.002024-04-238318Actual
1223798.052023-02-228328Actual
15656141.002023-06-258364Actual
167749.002022-05-258326Actual
18689220.002023-09-248314Actual
1487200.002022-05-258315Budget
1795156.002023-08-258346Actual
3137138.002022-06-258367Actual
1936540.122023-09-2483411Actual
36536551.092025-01-238318Actual
174506.082023-07-2583112Actual
3906515.652025-03-2583511Actual
2293721.002024-01-238326Actual
28233256.002024-06-248365Actual
2172143.002023-12-238373Actual
9945361.692022-12-238318Actual
7238136.002022-10-258316Actual
1881100.002022-05-258366Budget
1446613.532023-04-2483612Actual
26244248.002024-04-238367Actual
855172.002022-11-258356Actual
6960220.002022-10-258314Actual
1928381.612023-09-2483111Actual
19070265.002023-09-248317Actual
38152141.612025-02-2283213Actual
23228152.602024-01-238328Actual
2095930.002023-11-258326Actual
3221536.932024-09-2383511Actual
64984.002022-04-248346Actual
27457317.752024-05-248328Actual
5242100.002022-08-258366Budget
21783103.002023-12-238364Actual
24203310.182024-02-228318Actual
15714146.002023-06-258315Actual
10132100.002023-01-238313Budget
19957111.002023-10-258336Actual
14769122.002023-05-258365Actual
30029118.852024-07-2483112Actual
31391402.002024-09-238313Actual
2666115.652024-04-2383612Actual
38898237.452025-03-258368Actual
36564217.752025-01-238328Actual
23857163.002024-02-228365Actual
27549179.492024-05-2483111Actual
3446234.802024-11-2483511Actual
28523247.002024-06-248367Actual
33887271.002024-11-248365Actual
9993196.542022-12-238328Actual
3520351.002024-12-238356Actual
17071169.002023-07-258367Actual
234674.002022-06-258363Actual
16097342.002023-06-258318Actual
2148251.822023-11-2583611Actual
17812167.002023-08-258365Actual
30091173.102024-07-2483612Actual
11172149.572023-01-238368Actual
691233.002022-10-258373Actual
29735479.882024-07-248318Actual
616453.002022-09-248326Actual
30300242.002024-08-248363Actual
30265417.002024-08-248313Actual
5569100.002022-08-258368Budget
28701185.872024-06-2483111Actual
2101379.002023-11-258346Actual
1111080.002023-01-238328Budget
6038200.002022-09-248365Budget
1998369.002023-10-258346Actual
16688124.002023-07-258364Actual
5509100.002022-08-258328Budget
35885162.662024-12-2383613Actual
4446100.002022-07-258368Budget
31155128.422024-08-2483112Actual
28198264.002024-06-248315Actual
14557237.002023-05-258363Actual
30513241.002024-08-248365Actual
7021200.002022-10-258364Budget
6037164.002022-09-248365Actual
4200158.002022-07-258317Actual
7100152.002022-10-258315Actual
8831231.392022-11-258318Actual
17530.002022-04-248373Actual
1694646.002023-07-258356Actual
36246150.002025-01-238316Actual
2071950.002023-11-258373Actual
1990295.002023-10-258316Actual
616550.002022-09-248326Budget
12626182.002023-03-258364Actual
31894371.002024-09-238317Actual
7894100.002022-11-258313Budget
1165142.002022-05-258313Actual
3558884.802024-12-2383411Actual
2346266.722024-01-2383611Actual
7099200.002022-10-258315Budget
2291089.002024-01-238316Actual
28581554.122024-06-248318Actual
2996130.002022-06-258366Actual
33018402.002024-10-248317Actual
12564230.002023-03-258314Actual
12297129.872023-02-228368Actual
2136734.802023-11-2583211Actual
31928311.002024-09-238367Actual
2234281.612023-12-2383111Actual
466240.002022-08-258373Budget
20099258.002023-10-258317Actual
728660.002022-10-258326Budget
840860.002022-11-258326Budget
1395988.002023-04-248366Actual
36188207.002025-01-238365Actual
27139104.002024-05-248316Actual
29937103.952024-07-2483411Actual
3343224.162024-10-2483212Actual
6445264.002022-09-248317Actual
3292850.002024-10-248356Actual
2609200.002022-06-258315Budget
6116107.002022-09-248316Actual
1550200.002022-05-258365Budget
38743397.002025-03-258317Actual
578942.002022-09-248373Actual
182044.002022-05-258356Actual
7568200.002022-10-258317Budget
130030.002022-05-258373Budget
8140200.002022-11-258364Budget
1349217.002022-05-258314Actual
8611100.002022-11-258366Budget
30478264.002024-08-248315Actual
1890139.002023-09-248326Actual
3127587.222024-08-2483113Actual
1064246.002023-01-238326Actual
11251158.002023-02-228313Actual
3065271.002024-08-248346Actual
1429051.822023-04-2483311Actual
1887474.002023-09-248316Actual
2245784.802023-12-2383611Actual
571183.002022-09-248363Actual
94102.002022-04-248363Actual
22725211.002024-01-238314Actual
1435051.822023-04-2483611Actual
39219211.402025-03-2583612Actual
748886.002022-10-258366Actual
31302155.642024-08-2483213Actual
18929105.002023-09-248336Actual
205395.012023-10-2583212Actual
34790375.002024-12-238313Actual
16839111.002023-07-258316Actual
7336138.002022-10-258336Actual
39157128.422025-03-2583112Actual
11578204.002023-02-228315Actual
5508160.182022-08-258328Actual
1336780.002023-03-258328Budget
18187135.932023-08-258328Actual
2443112.462024-02-2283511Actual
28431111.002024-06-248366Actual
1223680.002023-02-228328Budget
144355.012023-04-2483212Actual
1493455.002023-05-258356Actual
999290.002022-12-238328Budget
29445112.002024-07-248316Actual
8361153.002022-11-258316Actual
1251647.002023-03-258373Actual
24145188.002024-02-228367Actual
915530.002022-12-238373Budget
9263200.002022-12-238364Budget
1531950.762023-05-2583411Actual
7160157.002022-10-258365Actual
17685175.002023-08-258314Actual
55346.002022-04-248326Actual
1005380.002022-12-238368Budget
188088.002022-05-258366Actual
15179166.242023-05-258368Actual
32550209.002024-10-248363Actual
28106493.002024-06-248314Actual
17925125.002023-08-258336Actual
13759117.002023-04-248365Actual
2671974.942024-04-2383113Actual
2891101.002022-06-258346Actual
5381200.002022-08-258367Budget
1939228.422023-09-2483511Actual
25262179.872024-03-248328Actual
1164100.002022-05-258313Budget
2497120.002024-03-248326Actual
14642209.002023-05-258314Actual
154118.212023-05-2583112Actual
17777135.002023-08-258315Actual
34176222.002024-11-248367Actual
36916151.832025-01-2383612Actual
32728293.002024-10-248315Actual
458580.002022-08-258363Budget
33138210.182024-10-248328Actual
6260100.002022-09-248346Budget
2692895.002024-05-248373Actual
33760376.002024-11-248314Actual
18816185.002023-09-248365Actual
234790.002022-06-258363Budget
25855187.002024-04-238364Actual
578840.002022-09-248373Budget
20662221.002023-11-258363Actual
1621781.612023-06-2583111Actual
18604202.002023-09-248363Actual
34496167.782024-11-2483611Actual
16746185.002023-07-258315Actual
1629111.002022-05-258316Actual
2147151.082022-05-258328Actual
24264234.422024-02-228368Actual
1303777.002023-03-258356Actual
32340168.852024-09-2383612Actual
8360100.002022-11-258316Budget
2757760.332024-05-2483211Actual
3005725.232024-07-2483212Actual
11063200.002023-01-238318Budget
23822179.002024-02-228315Actual
2997100.002022-06-258366Budget
795490.002022-11-258363Actual
11640100.002023-02-228365Budget
1138921.002023-02-228373Actual
18159288.972023-08-258318Actual
35506146.512024-12-2383111Actual
5975200.002022-09-248315Budget
222200.002022-04-248314Budget
835200.002022-04-248317Budget
31837102.002024-09-238366Actual
2299160.002024-01-238346Actual
29910110.342024-07-2483311Actual
31511423.002024-09-238314Actual
2239746.502023-12-2383311Actual
35648115.652024-12-2383611Actual
35942308.002025-01-238313Actual
25141306.002024-03-248317Actual
602130.002022-04-248336Actual
36301144.002025-01-238336Actual
34353215.662024-11-2483111Actual
30768358.002024-08-248317Actual
1251730.002023-03-258373Budget
37536118.002025-02-228366Actual
1800983.002023-08-258366Actual
220890.002022-05-258368Budget
11816137.002023-02-228336Actual
37033157.402025-01-2383613Actual
279529.002022-06-258326Actual
27896234.592024-05-2483213Actual
22605351.002024-01-238313Actual
3718290.002025-02-228373Actual
850580.002022-11-258346Budget
1190945.002023-02-228356Actual
34674157.402024-11-2483113Actual
15807100.002023-06-258316Actual
1833337.992023-08-2583311Actual
33172257.152024-10-248368Actual
2746100.002022-06-258316Budget
20747241.002023-11-258314Actual
2645343.312024-04-2383211Actual
37947123.102025-02-2283611Actual
6635100.002022-09-248328Budget
2019151.002022-05-258367Actual
11499200.002023-02-228364Budget
10594100.002023-01-238316Budget
1461444.002023-05-258373Actual
35328296.002024-12-238367Actual
30176181.962024-07-2483213Actual
35448257.152024-12-238368Actual
16533358.002023-07-258313Actual
11437260.002023-02-228314Actual
1559360.002023-06-258373Actual
31697124.002024-09-238316Actual
28021254.002024-06-248363Actual
16781185.002023-07-258365Actual
21219395.032023-11-258318Actual
9866200.002022-12-238367Budget
10133121.002023-01-238313Actual
2662714.592024-04-2383112Actual
10515146.002023-01-238365Actual
8141175.002022-11-258364Actual
803232.002022-11-258373Actual
39038127.362025-03-2583411Actual
12767126.002023-03-258365Actual
2611748.002024-04-238356Actual
3652157.002022-07-258364Actual
5382136.002022-08-258367Actual
2549667.782024-03-2483611Actual
2099260.182022-05-258318Actual
2045448.632023-10-2583611Actual
2370142.002024-02-228373Actual
2648049.702024-04-2383311Actual
31097126.292024-08-2483611Actual
3573456.082024-12-2383212Actual
7627191.002022-10-258367Actual
15862115.002023-06-258336Actual
3059860.002024-08-248326Actual
1789732.002023-08-258326Actual
38125113.532025-02-2283113Actual
2923196.002024-07-248373Actual
37685454.122025-02-228318Actual
1772100.002022-05-258346Budget
504050.002022-08-258326Budget

Generated 2025-05-24 17:20:51.137 UTC