[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 753  >   <  TAKE 448  >   

350 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1933822.042023-09-2283311Actual
795590.002022-11-238363Budget
2405467.002024-02-208366Actual
38601155.002025-03-238336Actual
37805136.932025-02-2083111Actual
3076248.002022-06-238317Actual
33640344.002024-11-228313Actual
12626182.002023-03-238364Actual
504050.002022-08-238326Budget
8081256.002022-11-238314Actual
2530147.002022-06-238364Actual
13099101.002023-03-238366Actual
35942308.002025-01-218313Actual
1990295.002023-10-238316Actual
8360100.002022-11-238316Budget
1890139.002023-09-228326Actual
10458180.002023-01-218315Actual
1176768.002023-02-208326Actual
37001181.962025-01-2183213Actual
29937103.952024-07-2283411Actual
22725211.002024-01-218314Actual
2508495.002024-03-228366Actual
11640100.002023-02-208365Budget
29971116.722024-07-2283611Actual
7706200.002022-10-238318Budget
33018402.002024-10-228317Actual
2299160.002024-01-218346Actual
35767225.232024-12-2183612Actual
3403132.002022-07-238313Actual
20874181.002023-11-238365Actual
2254817.782023-12-2183612Actual
34945290.002024-12-218364Actual
25915234.002024-04-218315Actual
1739280.552023-07-2383611Actual
683590.002022-10-238363Budget
364172.002022-04-228315Actual
35414217.752024-12-218328Actual
167749.002022-05-238326Actual
29910110.342024-07-2283311Actual
2286100.002022-06-238313Budget
12768100.002023-03-238365Budget
887890.002022-11-238328Budget
19717192.002023-10-238314Actual
636779.002022-09-228366Actual
20662221.002023-11-238363Actual
23764167.002024-02-208364Actual
5649113.002022-09-228313Actual
36386104.002025-01-218366Actual
1765741.002023-08-238373Actual
220890.002022-05-238368Budget
30768358.002024-08-228317Actual
7100152.002022-10-238315Actual
34496167.782024-11-2283611Actual
2172143.002023-12-218373Actual
14053238.002023-04-228367Actual
6774100.002022-10-238313Budget
3906515.652025-03-2383511Actual
1493455.002023-05-238356Actual
10924200.002023-01-218317Budget
25855187.002024-04-218364Actual
1019380.002023-01-218363Budget
3869129.002022-07-238316Actual
26871282.002024-05-228363Actual
223217.002022-04-228314Actual
2656852.892024-04-2183611Actual
1435051.822023-04-2283611Actual
32398139.852024-09-2183113Actual
282165.002022-04-228364Actual
25950202.002024-04-218365Actual
28431111.002024-06-228366Actual
5460200.002022-08-238318Budget
1223798.052023-02-208328Actual
13178200.002023-03-238317Budget
896100.002022-04-228367Budget
34701171.432024-11-2283213Actual
1901394.002023-09-228366Actual
31928311.002024-09-218367Actual
279529.002022-06-238326Actual
31036117.782024-08-2283311Actual
1526513.532023-05-2383211Actual
2543634.802024-03-2283411Actual
18723137.002023-09-228364Actual
3783332.672025-02-2083211Actual
2890100.002022-06-238346Budget
2370142.002024-02-208373Actual
36797100.762025-01-2183611Actual
578942.002022-09-228373Actual
16004256.002023-06-238317Actual
13508341.002023-04-228313Actual
23729224.002024-02-208314Actual
22760121.002024-01-218364Actual
1360291.002023-04-228373Actual
28291135.002024-06-228316Actual
15536197.002023-06-238363Actual
32763282.002024-10-228365Actual
18929105.002023-09-228336Actual
3603369.002025-01-218373Actual
144089.272023-04-2283112Actual
31155128.422024-08-2283112Actual
2473285.002022-06-238314Actual
3446234.802024-11-2283511Actual
22251148.052023-12-218328Actual
738393.002022-10-238346Actual
2245784.802023-12-2183611Actual
34295219.272024-11-228368Actual
17685175.002023-08-238314Actual
1138830.002023-02-208373Budget
19225157.142023-09-228368Actual
12189200.002023-02-208318Budget
11969100.002023-02-208366Budget
12564230.002023-03-238314Actual
962377.002022-12-218346Actual
11251158.002023-02-208313Actual
1384628.002023-04-228326Actual
1431735.872023-04-2283411Actual
1686628.002023-07-238326Actual
1730435.872023-07-2383311Actual
38275211.002025-03-238363Actual
3833264.002025-03-238373Actual
25820270.002024-04-218314Actual
2334841.192024-01-2183211Actual
33853252.002024-11-228315Actual
24674223.002024-03-228363Actual
1692072.002023-07-238346Actual
39219211.402025-03-2383612Actual
36153313.002025-01-218315Actual
30626120.002024-08-228336Actual
1942567.782023-09-2283611Actual
1772100.002022-05-238346Budget
22223295.032023-12-218318Actual
3127587.222024-08-2283113Actual
1348200.002022-05-238314Budget
2042028.422023-10-2383511Actual
10457200.002023-01-218315Budget
38067225.232025-02-2083612Actual
2458212.462024-02-2083612Actual
8282200.002022-11-238365Budget
12188245.032023-02-208318Actual
23262155.632024-01-218368Actual
2144811.402023-11-2383511Actual
518360.002022-08-238356Budget
1488238.002022-05-238315Actual
2844150.002022-06-238336Actual
10844115.002023-01-218366Actual
1243976.002023-03-238363Actual
5648100.002022-09-228313Budget
37860116.722025-02-2083311Actual
10692141.002023-01-218336Actual
30571125.002024-08-228316Actual
9805223.002022-12-218317Actual
3790200.002022-07-238365Budget
38546106.002025-03-238316Actual
332490.002022-06-238368Budget
15179166.242023-05-238368Actual
1487200.002022-05-238315Budget
234790.002022-06-238363Budget
35448257.152024-12-218368Actual
7099200.002022-10-238315Budget
1624511.402023-06-2383211Actual
9399200.002022-12-218365Budget
9726100.002022-12-218366Budget
12627200.002023-03-238364Budget
405960.002022-07-238356Budget
5896200.002022-09-228364Budget
803330.002022-11-238373Budget
11250100.002023-02-208313Budget
19105259.002023-09-228367Actual
19070265.002023-09-228317Actual
38152141.612025-02-2083213Actual
505133.002022-04-228316Actual
34141387.002024-11-228317Actual
31986478.362024-09-218318Actual
26956372.002024-05-228314Actual
34616197.572024-11-2283612Actual
3966136.002022-07-238336Actual
3901173.102025-03-2383311Actual
1959200.002022-05-238317Budget
16097342.002023-06-238318Actual
1694646.002023-07-238356Actual
2031186.932023-10-2383111Actual
4992116.002022-08-238316Actual
3438141.192024-11-2283211Actual
4711240.002022-08-238314Actual
37396116.002025-02-208316Actual
27604128.422024-05-2283311Actual
1535377.362023-05-2383611Actual
346479.002022-07-238363Actual
28609226.842024-06-228328Actual
34100.002022-04-228313Budget
33230185.872024-10-2283111Actual
513765.002022-08-238346Actual
38240375.002025-03-238313Actual
222200.002022-04-228314Budget
7816108.662022-10-238368Actual
32635493.002024-10-228314Actual
11063200.002023-01-218318Budget
3005725.232024-07-2283212Actual
2287139.002022-06-238313Actual
9478100.002022-12-218316Budget
31837102.002024-09-218366Actual
3803323.102025-02-2083212Actual
4772178.002022-08-238364Actual
17925125.002023-08-238336Actual
8831231.392022-11-238318Actual
19163437.452023-09-228318Actual
34790375.002024-12-218313Actual
9341163.002022-12-218315Actual
242430.002022-06-238373Budget
19809163.002023-10-238315Actual
2237035.872023-12-2183211Actual
13428191.992023-03-238368Actual
17430.002022-04-228373Budget
4339219.272022-07-238318Actual
2549667.782024-03-2283611Actual
1968994.002023-10-238373Actual
27457317.752024-05-228328Actual
7335100.002022-10-238336Budget
7239100.002022-10-238316Budget
11578204.002023-02-208315Actual
1931114.592023-09-2283211Actual
36916151.832025-01-2183612Actual
37125292.002025-02-208363Actual
38360450.002025-03-238314Actual
11499200.002023-02-208364Budget
2561310.332024-03-2283612Actual
2098200.002022-05-238318Budget
245239.272024-02-2083112Actual
30208155.642024-07-2283613Actual
18159288.972023-08-238318Actual
571080.002022-09-228363Budget
2579267.002024-04-218373Actual
37033157.402025-01-2183613Actual
13319200.002023-03-238318Budget
19957111.002023-10-238336Actual
27081195.002024-05-228365Actual
3014969.672024-07-2283113Actual
7628200.002022-10-238367Budget
1165142.002022-05-238313Actual
972788.002022-12-218366Actual
29677273.002024-07-228367Actual
17191182.902023-07-238368Actual
966942.002022-12-218356Actual
293859.002022-06-238356Actual
8219184.002022-11-238315Actual
2727997.002024-05-228366Actual
293750.002022-06-238356Budget
3397240.002024-11-228326Actual
346580.002022-07-238363Budget
15862115.002023-06-238336Actual
1289442.002023-03-238326Actual
14557237.002023-05-238363Actual
9806200.002022-12-218317Budget
7336138.002022-10-238336Actual
3750371.002025-02-208356Actual
16839111.002023-07-238316Actual
16533358.002023-07-238313Actual
27631100.762024-05-2283411Actual
3857360.002025-03-238326Actual
34353215.662024-11-2283111Actual
2157314.592023-11-2383612Actual
35293356.002024-12-218317Actual
34408101.822024-11-2283311Actual
9342200.002022-12-218315Budget
2666115.652024-04-2183612Actual
9865139.002022-12-218367Actual
16781185.002023-07-238365Actual
3213482.682024-09-2183211Actual
9993196.542022-12-218328Actual
2843200.002022-06-238336Budget
1992936.002023-10-238326Actual
2340252.892024-01-2183411Actual
11816137.002023-02-208336Actual
27929243.362024-05-2283613Actual
33675205.002024-11-228363Actual
2103958.002023-11-238356Actual
5322169.002022-08-238317Actual
24639372.002024-03-228313Actual
7707226.842022-10-238318Actual
21875125.002023-12-218365Actual
4525113.002022-08-238313Actual
1019289.002023-01-218363Actual
12991100.002023-03-238346Budget
3405262.002024-11-228356Actual
22284158.662023-12-218368Actual
1078560.002023-01-218356Budget
14175167.752023-04-228368Actual
2671974.942024-04-2183113Actual
3180460.002024-09-218356Actual
850580.002022-11-238346Budget
2502566.002024-03-228346Actual
2057015.652023-10-2383612Actual
32728293.002024-10-228315Actual
29022122.312024-06-2283113Actual
33138210.182024-10-228328Actual
3292850.002024-10-228356Actual
39304231.082025-03-2383213Actual
12048187.002023-02-208317Actual
2440453.952024-02-2083411Actual
7160157.002022-10-238365Actual
2601062.002024-04-218316Actual
2139456.082023-11-2383311Actual
2045448.632023-10-2383611Actual
630751.002022-09-228356Actual
32670298.002024-10-228364Actual
30420310.002024-08-228364Actual
2352010.332024-01-2183112Actual
20627372.002023-11-238313Actual
2668200.002022-06-238365Budget
3402694.002024-11-228346Actual
9944200.002022-12-218318Budget
10054164.722022-12-218368Actual
7895114.002022-11-238313Actual
1303860.002023-03-238356Budget
30385393.002024-08-228314Actual
12376124.002023-03-238313Actual
795490.002022-11-238363Actual
6960220.002022-10-238314Actual
2724650.002024-05-228356Actual
518464.002022-08-238356Actual
3065271.002024-08-228346Actual
32876130.002024-10-228336Actual
7568200.002022-10-238317Budget
23857163.002024-02-208365Actual
3325869.912024-10-2283211Actual
2095930.002023-11-238326Actual
26425101.822024-04-2183111Actual
15059227.002023-05-238367Actual
2305095.002024-01-218366Actual
840955.002022-11-238326Actual
743039.002022-10-238356Actual
6260100.002022-09-228346Budget
15145143.512023-05-238328Actual
25234367.752024-03-228318Actual
3458243.312024-11-2283212Actual
29259385.002024-07-228314Actual
6586266.242022-09-228318Actual
1111080.002023-01-218328Budget
850479.002022-11-238346Actual
6213100.002022-09-228336Budget
10739117.002023-01-218346Actual
5461345.032022-08-238318Actual
21281169.272023-11-238368Actual
29642383.002024-07-228317Actual
29387231.002024-07-228365Actual
4199200.002022-07-238317Budget
2337545.442024-01-2183311Actual
907786.002022-12-218363Actual
7567264.002022-10-238317Actual
1887474.002023-09-228316Actual
1461444.002023-05-238373Actual

Generated 2025-05-22 20:13:58.653 UTC