[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 753  >   <  TAKE 896  >   

350 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28431111.002024-06-228366Actual
1739280.552023-07-2383611Actual
5089118.002022-08-238336Actual
14734194.002023-05-238315Actual
16568211.002023-07-238363Actual
8830200.002022-11-238318Budget
35706134.802024-12-2183112Actual
2807891.002024-06-228373Actual
35648115.652024-12-2183611Actual
2502566.002024-03-228346Actual
3865375.002025-03-238356Actual
17430.002022-04-228373Budget
5976206.002022-09-228315Actual
2394218.002024-02-208326Actual
25820270.002024-04-218314Actual
29174217.002024-07-228363Actual
31986478.362024-09-218318Actual
94102.002022-04-228363Actual
23970117.002024-02-208336Actual
279440.002022-06-238326Budget
1628100.002022-05-238316Budget
144355.012023-04-2283212Actual
122390.002022-05-238363Budget
17129314.722023-07-238318Actual
8141175.002022-11-238364Actual
22725211.002024-01-218314Actual
1851216.722023-08-2383612Actual
11062295.032023-01-218318Actual
7706200.002022-10-238318Budget
3071190.002024-08-228366Actual
37210471.002025-02-208314Actual
5322169.002022-08-238317Actual
31036117.782024-08-2283311Actual
34790375.002024-12-218313Actual
6834103.002022-10-238363Actual
13630167.002023-04-228314Actual
5382136.002022-08-238367Actual
18066268.002023-08-238317Actual
214690.002022-05-238328Budget
21749196.002023-12-218314Actual
8611100.002022-11-238366Budget
7628200.002022-10-238367Budget
326490.002022-06-238328Budget
4120137.002022-07-238366Actual
1725200.002022-05-238336Budget
29352293.002024-07-228315Actual
2234281.612023-12-2183111Actual
1559360.002023-06-238373Actual
21988122.002023-12-218336Actual
34408101.822024-11-2283311Actual
29642383.002024-07-228317Actual
7895114.002022-11-238313Actual
2004278.002023-10-238366Actual
2540932.672024-03-2283311Actual
3676543.312025-01-2183511Actual
24759220.002024-03-228314Actual
1629948.632023-06-2383411Actual
32458141.612024-09-2183613Actual
9993196.542022-12-218328Actual
3067858.002024-08-228356Actual
32763282.002024-10-228365Actual
15501408.002023-06-238313Actual
24111251.002024-02-208317Actual
4445157.142022-07-238368Actual
6366100.002022-09-228366Budget
32398139.852024-09-2183113Actual
31511423.002024-09-218314Actual
13239177.002023-03-238367Actual
2458212.462024-02-2083612Actual
2538213.532024-03-2283211Actual
11640100.002023-02-208365Budget
13318288.972023-03-238318Actual
2997100.002022-06-238366Budget
25915234.002024-04-218315Actual
11251158.002023-02-208313Actual
27048281.002024-05-228315Actual
282165.002022-04-228364Actual
1990295.002023-10-238316Actual
2494476.002024-03-228316Actual
423140.002022-04-228365Actual
1583420.002023-06-238326Actual
35885162.662024-12-2183613Actual
29445112.002024-07-228316Actual
2653411.402024-04-2183511Actual
6038200.002022-09-228365Budget
3438141.192024-11-2283211Actual
27336332.002024-05-228317Actual
3906515.652025-03-2383511Actual
3488294.002024-12-218373Actual
3668466.722025-01-2183211Actual
33230185.872024-10-2283111Actual
32106167.782024-09-2183111Actual
3213482.682024-09-2183211Actual
1078668.002023-01-218356Actual
38275211.002025-03-238363Actual
38360450.002025-03-238314Actual
30265417.002024-08-228313Actual
4524100.002022-08-238313Budget
293859.002022-06-238356Actual
37593353.002025-02-208317Actual
1591457.002023-06-238356Actual
37747296.542025-02-208368Actual
17565397.002023-08-238313Actual
3127587.222024-08-2283113Actual
15656141.002023-06-238364Actual
33640344.002024-11-228313Actual
26779162.662024-04-2183613Actual
234790.002022-06-238363Budget
2435026.292024-02-2083211Actual
2893025.232024-06-2283212Actual
18604202.002023-09-228363Actual
7568200.002022-10-238317Budget
32515344.002024-10-228313Actual
16039230.002023-06-238367Actual
1588864.002023-06-238346Actual
34262281.392024-11-228328Actual
11111143.512023-01-218328Actual
1243880.002023-03-238363Budget
29910110.342024-07-2283311Actual
37477102.002025-02-208346Actual
6696149.572022-09-228368Actual
38395235.002025-03-238364Actual
835200.002022-04-228317Budget
3405262.002024-11-228356Actual
15621183.002023-06-238314Actual
28291135.002024-06-228316Actual
2095930.002023-11-238326Actual
8938105.632022-11-238368Actual
21841194.002023-12-218315Actual
4711240.002022-08-238314Actual
29139397.002024-07-228313Actual
35328296.002024-12-218367Actual
20782145.002023-11-238364Actual
2301767.002024-01-218356Actual
11437260.002023-02-208314Actual
2334841.192024-01-2183211Actual
6961200.002022-10-238314Budget
4260200.002022-07-238367Budget
1531950.762023-05-2383411Actual
18159288.972023-08-238318Actual
5461345.032022-08-238318Actual
578942.002022-09-228373Actual
23644182.002024-02-208363Actual
3803323.102025-02-2083212Actual
8281140.002022-11-238365Actual
12768100.002023-03-238365Budget
36188207.002025-01-218365Actual
2340252.892024-01-2183411Actual
33945133.002024-11-228316Actual
1968994.002023-10-238373Actual
4013101.002022-07-238346Actual
3118344.382024-08-2283212Actual
32728293.002024-10-228315Actual
39099147.572025-03-2383611Actual
12376124.002023-03-238313Actual
5975200.002022-09-228315Budget
3652157.002022-07-238364Actual
37303301.002025-02-208315Actual
2136734.802023-11-2383211Actual
17812167.002023-08-238365Actual
9726100.002022-12-218366Budget
36598219.272025-01-218368Actual
11436200.002023-02-208314Budget
8360100.002022-11-238316Budget
346479.002022-07-238363Actual
222200.002022-04-228314Budget
4121100.002022-07-238366Budget
13508341.002023-04-228313Actual
11578204.002023-02-208315Actual
32670298.002024-10-228364Actual
33138210.182024-10-228328Actual
10691100.002023-01-218336Budget
2746100.002022-06-238316Budget
1176768.002023-02-208326Actual
55240.002022-04-228326Budget
6960220.002022-10-238314Actual
15862115.002023-06-238336Actual
293750.002022-06-238356Budget
2405467.002024-02-208366Actual
1190945.002023-02-208356Actual
3553479.482024-12-2183211Actual
31837102.002024-09-218366Actual
2142153.952023-11-2383411Actual
683590.002022-10-238363Budget
2254817.782023-12-2183612Actual
504050.002022-08-238326Budget
39038127.362025-03-2383411Actual
1078560.002023-01-218356Budget
21783103.002023-12-218364Actual
20874181.002023-11-238365Actual
1064246.002023-01-218326Actual
13724203.002023-04-228315Actual
12110200.002023-02-208367Budget
518360.002022-08-238356Budget
4772178.002022-08-238364Actual
648100.002022-04-228346Budget
9478100.002022-12-218316Budget
28488445.002024-06-228317Actual
8361153.002022-11-238316Actual
7021200.002022-10-238364Budget
1395988.002023-04-228366Actual
2727997.002024-05-228366Actual
2667200.002022-06-238365Actual
2172143.002023-12-218373Actual
22965103.002024-01-218336Actual
2101379.002023-11-238346Actual
22165225.002023-12-218367Actual
23107225.002024-01-218317Actual
1662599.002023-07-238373Actual
33583238.102024-10-2283613Actual
32425224.062024-09-2183213Actual
7567264.002022-10-238317Actual
11250100.002023-02-208313Budget
2603721.002024-04-218326Actual
1842148.632023-08-2383611Actual
12705215.002023-03-238315Actual
20099258.002023-10-238317Actual
458474.002022-08-238363Actual
108490.002022-04-228368Budget
4525113.002022-08-238313Actual
2648049.702024-04-2183311Actual
3512345.002024-12-218326Actual
1898141.002023-09-228356Actual
32821144.002024-10-228316Actual
38152141.612025-02-2083213Actual
36153313.002025-01-218315Actual
636779.002022-09-228366Actual
3718290.002025-02-208373Actual
1303860.002023-03-238356Budget
30626120.002024-08-228336Actual
17530.002022-04-228373Actual
13240200.002023-03-238367Budget
1027036.002023-01-218373Actual
31894371.002024-09-218317Actual
22852131.002024-01-218365Actual
31302155.642024-08-2283213Actual
11499200.002023-02-208364Budget
14642209.002023-05-238314Actual
19632220.002023-10-238363Actual
33052278.002024-10-228367Actual
31391402.002024-09-218313Actual
6774100.002022-10-238313Budget
1429051.822023-04-2283311Actual
36536551.092025-01-218318Actual
37536118.002025-02-208366Actual
3742339.002025-02-208326Actual
10844115.002023-01-218366Actual
8831231.392022-11-238318Actual
7099200.002022-10-238315Budget
21875125.002023-12-218365Actual
32635493.002024-10-228314Actual
22818173.002024-01-218315Actual
27549179.492024-05-2283111Actual
3731200.002022-07-238315Budget
36246150.002025-01-218316Actual
37125292.002025-02-208363Actual
738280.002022-10-238346Budget
12565200.002023-03-238314Budget
391764.002022-07-238326Actual
855172.002022-11-238356Actual
1724970.972023-07-2383111Actual
728660.002022-10-238326Budget
4993100.002022-08-238316Budget
31752143.002024-09-218336Actual
12048187.002023-02-208317Actual
11171100.002023-01-218368Budget
18781131.002023-09-228315Actual
8220200.002022-11-238315Budget
16159234.422023-06-238368Actual
742950.002022-10-238356Budget
33110425.332024-10-228318Actual
242430.002022-06-238373Budget
9575138.002022-12-218336Actual
27986398.002024-06-228313Actual
8282200.002022-11-238365Budget
1928381.612023-09-2283111Actual
3005725.232024-07-2283212Actual
1632613.532023-06-2383511Actual
2332063.532024-01-2183111Actual
2473285.002022-06-238314Actual
4773200.002022-08-238364Budget
205128.212023-10-2383112Actual
999290.002022-12-218328Budget
2196031.002023-12-218326Actual
10845100.002023-01-218366Budget
3106396.512024-08-2283411Actual
3800586.932025-02-2083112Actual
3868100.002022-07-238316Budget
1727726.292023-07-2383211Actual
29500153.002024-07-228336Actual
2346266.722024-01-2183611Actual
2875687.992024-06-2283311Actual
30091173.102024-07-2283612Actual
245502.892024-02-2083212Actual
36564217.752025-01-218328Actual
28233256.002024-06-228365Actual
29677273.002024-07-228367Actual
2609156.002024-04-218346Actual
9865139.002022-12-218367Actual
9263200.002022-12-218364Budget
23822179.002024-02-208315Actual
29763213.212024-07-228328Actual
29022122.312024-06-2283113Actual
354340.002022-07-238373Actual
9866200.002022-12-218367Budget
35003335.002024-12-218315Actual
20747241.002023-11-238314Actual
896100.002022-04-228367Budget
743039.002022-10-238356Actual
5897133.002022-09-228364Actual
38240375.002025-03-238313Actual
2287139.002022-06-238313Actual
8457100.002022-11-238336Budget
2033925.232023-10-2383211Actual
9590.002022-04-228363Budget
9400185.002022-12-218365Actual
13177174.002023-03-238317Actual
174506.082023-07-2383112Actual
20192328.362023-10-238318Actual
234674.002022-06-238363Actual
2207389.002023-12-218366Actual
23609331.002024-02-208313Actual
34353215.662024-11-2283111Actual
32248101.822024-09-2183611Actual
10923197.002023-01-218317Actual
69655.002022-04-228356Actual
17191182.902023-07-238368Actual
33404101.822024-10-2283112Actual
12944100.002023-03-238336Budget
1423567.782023-04-2283111Actual
12767126.002023-03-238365Actual
34825224.002024-12-218363Actual
10692141.002023-01-218336Actual
5896200.002022-09-228364Budget
30768358.002024-08-228317Actual
35448257.152024-12-218368Actual
220890.002022-05-238368Budget
27371266.002024-05-228367Actual
3556187.992024-12-2183311Actual
34554110.342024-11-2283112Actual
3632790.002025-01-218346Actual
16004256.002023-06-238317Actual
1019380.002023-01-218363Budget
10132100.002023-01-218313Budget
9017127.002022-12-218313Actual
1735814.592023-07-2383511Actual
13098100.002023-03-238366Budget
518464.002022-08-238356Actual
2020100.002022-05-238367Budget
35151132.002024-12-218336Actual

Generated 2025-05-23 02:56:12.084 UTC