[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 756  >   <  TAKE 448  >   

347 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38067225.232025-02-2183612Actual
1968994.002023-10-248373Actual
1019289.002023-01-228363Actual
3075200.002022-06-248317Budget
13759117.002023-04-238365Actual
6214140.002022-09-238336Actual
2996130.002022-06-248366Actual
174506.082023-07-2483112Actual
14053238.002023-04-238367Actual
29910110.342024-07-2383311Actual
35942308.002025-01-228313Actual
17685175.002023-08-248314Actual
3221536.932024-09-2283511Actual
1349217.002022-05-248314Actual
1954111.402023-09-2383612Actual
167640.002022-05-248326Budget
2172143.002023-12-228373Actual
578840.002022-09-238373Budget
3059860.002024-08-238326Actual
32048254.122024-09-228368Actual
424200.002022-04-238365Budget
36656202.892025-01-2283111Actual
2370142.002024-02-218373Actual
10379200.002023-01-228364Budget
13239177.002023-03-248367Actual
683590.002022-10-248363Budget
1078668.002023-01-228356Actual
35293356.002024-12-228317Actual
28198264.002024-06-238315Actual
1303860.002023-03-248356Budget
34701171.432024-11-2383213Actual
3901173.102025-03-2483311Actual
1496779.002023-05-248366Actual
1027036.002023-01-228373Actual
648100.002022-04-238346Budget
130030.002022-05-248373Budget
2337545.442024-01-2283311Actual
2157314.592023-11-2483612Actual
28233256.002024-06-238365Actual
30208155.642024-07-2383613Actual
7020162.002022-10-248364Actual
1222102.002022-05-248363Actual
28140242.002024-06-238364Actual
8281140.002022-11-248365Actual
33404101.822024-10-2383112Actual
5508160.182022-08-248328Actual
2133962.462023-11-2483111Actual
214690.002022-05-248328Budget
20220178.362023-10-248328Actual
850580.002022-11-248346Budget
22818173.002024-01-228315Actual
4386100.002022-07-248328Budget
8938105.632022-11-248368Actual
23915113.002024-02-218316Actual
36797100.762025-01-2283611Actual
26779162.662024-04-2283613Actual
10595120.002023-01-228316Actual
2881022.042024-06-2383511Actual
12944100.002023-03-248336Budget
33795242.002024-11-238364Actual
11639189.002023-02-218365Actual
12767126.002023-03-248365Actual
1196893.002023-02-218366Actual
242535.002022-06-248373Actual
8751200.002022-11-248367Budget
31334159.152024-08-2383613Actual
37887120.972025-02-2183411Actual
23764167.002024-02-218364Actual
10844115.002023-01-228366Actual
17071169.002023-07-248367Actual
4387178.362022-07-248328Actual
1692072.002023-07-248346Actual
6775155.002022-10-248313Actual
2839869.002024-06-238356Actual
1165142.002022-05-248313Actual
3512345.002024-12-228326Actual
25296187.452024-03-238368Actual
30513241.002024-08-238365Actual
9576100.002022-12-228336Budget
1131089.002023-02-218363Actual
850479.002022-11-248346Actual
896100.002022-04-238367Budget
3857360.002025-03-248326Actual
20874181.002023-11-248365Actual
5381200.002022-08-248367Budget
55240.002022-04-238326Budget
34790375.002024-12-228313Actual
12298100.002023-02-218368Budget
255816.082024-03-2383212Actual
4339219.272022-07-248318Actual
3292850.002024-10-238356Actual
33640344.002024-11-238313Actual
2666115.652024-04-2283612Actual
32728293.002024-10-238315Actual
26871282.002024-05-238363Actual
1797736.002023-08-248356Actual
11436200.002023-02-218314Budget
31837102.002024-09-228366Actual
30803276.002024-08-238367Actual
35706134.802024-12-2283112Actual
3172439.002024-09-228326Actual
7238136.002022-10-248316Actual
2656852.892024-04-2283611Actual
22251148.052023-12-228328Actual
18159288.972023-08-248318Actual
28431111.002024-06-238366Actual
23729224.002024-02-218314Actual
34176222.002024-11-238367Actual
10691100.002023-01-228336Budget
9478100.002022-12-228316Budget
25141306.002024-03-238317Actual
39304231.082025-03-2483213Actual
1851216.722023-08-2483612Actual
17812167.002023-08-248365Actual
14676114.002023-05-248364Actual
31511423.002024-09-228314Actual
34825224.002024-12-228363Actual
6507200.002022-09-238367Budget
1435051.822023-04-2383611Actual
2394218.002024-02-218326Actual
13664153.002023-04-238364Actual
34945290.002024-12-228364Actual
35448257.152024-12-228368Actual
4446100.002022-07-248368Budget
1624511.402023-06-2483211Actual
2239746.502023-12-2283311Actual
6961200.002022-10-248314Budget
29735479.882024-07-238318Actual
31697124.002024-09-228316Actual
466240.002022-08-248373Budget
3731200.002022-07-248315Budget
3005725.232024-07-2383212Actual
6038200.002022-09-238365Budget
5382136.002022-08-248367Actual
3671189.062025-01-2283311Actual
1866147.002023-09-238373Actual
2878396.512024-06-2383411Actual
29082155.642024-06-2383613Actual
144355.012023-04-2383212Actual
33853252.002024-11-238315Actual
6586266.242022-09-238318Actual
3582581.962024-12-2283113Actual
32550209.002024-10-238363Actual
2033925.232023-10-2483211Actual
3106396.512024-08-2383411Actual
16125157.142023-06-248328Actual
10133121.002023-01-228313Actual
32248101.822024-09-2283611Actual
28964153.952024-06-2383612Actual
188088.002022-05-248366Actual
4525113.002022-08-248313Actual
7627191.002022-10-248367Actual
17870113.002023-08-248316Actual
24999121.002024-03-238336Actual
2807891.002024-06-238373Actual
738280.002022-10-248346Budget
36095284.002025-01-228364Actual
2287139.002022-06-248313Actual
102490.002022-04-238328Budget
5896200.002022-09-238364Budget
15059227.002023-05-248367Actual
2334841.192024-01-2283211Actual
34674157.402024-11-2383113Actual
16159234.422023-06-248368Actual
29937103.952024-07-2383411Actual
3118344.382024-08-2383212Actual
39099147.572025-03-2483611Actual
1409100.002022-05-248364Budget
11815100.002023-02-218336Budget
4851200.002022-08-248315Budget
37713304.122025-02-218328Actual
354240.002022-07-248373Budget
17925125.002023-08-248336Actual
14769122.002023-05-248365Actual
31604279.002024-09-228315Actual
23970117.002024-02-218336Actual
26209320.002024-04-228317Actual
3561518.842024-12-2283511Actual
34554110.342024-11-2383112Actual
10692141.002023-01-228336Actual
3217304.122022-06-248318Actual
195106.082023-09-2383212Actual
458474.002022-08-248363Actual
13177174.002023-03-248317Actual
174776.082023-07-2483212Actual
1594778.002023-06-248366Actual
10845100.002023-01-228366Budget
2843200.002022-06-248336Budget
7894100.002022-11-248313Budget
518464.002022-08-248356Actual
24759220.002024-03-238314Actual
38686117.002025-03-248366Actual
2765844.382024-05-2383511Actual
1485436.002023-05-248326Actual
2440453.952024-02-2183411Actual
29387231.002024-07-238365Actual
1686628.002023-07-248326Actual
14882109.002023-05-248336Actual
2872951.822024-06-2383211Actual
836178.002022-04-238317Actual
26332231.392024-04-228328Actual
803330.002022-11-248373Budget
1998369.002023-10-248346Actual
8611100.002022-11-248366Budget
1019380.002023-01-228363Budget
2716647.002024-05-238326Actual
3403132.002022-07-248313Actual
2301767.002024-01-228356Actual
3668466.722025-01-2283211Actual
31302155.642024-08-2383213Actual
6037164.002022-09-238365Actual
2662714.592024-04-2283112Actual
1887474.002023-09-238316Actual
2342914.592024-01-2283511Actual
3284834.002024-10-238326Actual
35328296.002024-12-228367Actual
22965103.002024-01-228336Actual
30861596.552024-08-238318Actual
36061480.002025-01-228314Actual
33110425.332024-10-238318Actual
2531100.002022-06-248364Budget
7568200.002022-10-248317Budget
34234466.242024-11-238318Actual
4993100.002022-08-248316Budget
38898237.452025-03-248368Actual
4914200.002022-08-248365Budget
1942567.782023-09-2383611Actual
3783332.672025-02-2183211Actual
8831231.392022-11-248318Actual
1336780.002023-03-248328Budget
3065271.002024-08-238346Actual
840860.002022-11-248326Budget
10924200.002023-01-228317Budget
2269787.002024-01-228373Actual
34496167.782024-11-2383611Actual
22223295.032023-12-228318Actual
3918556.082025-03-2483212Actual
915424.002022-12-228373Actual
962377.002022-12-228346Actual
24203310.182024-02-218318Actual
2399677.002024-02-218346Actual
2446584.802024-02-2183611Actual
30923313.212024-08-238368Actual
32607118.002024-10-238373Actual
2543634.802024-03-2383411Actual
5460200.002022-08-248318Budget
952751.002022-12-228326Actual
13428191.992023-03-248368Actual
1190945.002023-02-218356Actual
691330.002022-10-248373Budget
1493455.002023-05-248356Actual
11499200.002023-02-218364Budget
2502566.002024-03-238346Actual
2530147.002022-06-248364Actual
1005380.002022-12-228368Budget
9726100.002022-12-228366Budget
19751116.002023-10-248364Actual
3397240.002024-11-238326Actual
3148387.002024-09-228373Actual
10132100.002023-01-228313Budget
9945361.692022-12-228318Actual
9262196.002022-12-228364Actual
7628200.002022-10-248367Budget
18066268.002023-08-248317Actual
29677273.002024-07-238367Actual
1531950.762023-05-2483411Actual
28609226.842024-06-238328Actual
1726150.002022-05-248336Actual
31546240.002024-09-228364Actual
283100.002022-04-238364Budget
17600237.002023-08-248363Actual
5242100.002022-08-248366Budget
23142257.002024-01-228367Actual
6695100.002022-09-238368Budget
9016100.002022-12-228313Budget
22605351.002024-01-228313Actual
28291135.002024-06-238316Actual
1697998.002023-07-248366Actual
17129314.722023-07-248318Actual
12109138.002023-02-218367Actual
32763282.002024-10-238365Actual
7336138.002022-10-248336Actual
2332063.532024-01-2283111Actual
27194150.002024-05-238336Actual
10319200.002023-01-228314Budget
20134160.002023-10-248367Actual
1251730.002023-03-248373Budget
21988122.002023-12-228336Actual
11250100.002023-02-218313Budget
26065100.002024-04-228336Actual
1426313.532023-04-2383211Actual
2505134.002024-03-238356Actual
24639372.002024-03-238313Actual
13819108.002023-04-238316Actual
30029118.852024-07-2383112Actual
3177881.002024-09-228346Actual
28106493.002024-06-238314Actual
35648115.652024-12-2283611Actual
69550.002022-04-238356Budget
15501408.002023-06-248313Actual
2207158.662022-05-248368Actual
23644182.002024-02-218363Actual
35038195.002024-12-228365Actual
37001181.962025-01-2283213Actual
21875125.002023-12-228365Actual
30385393.002024-08-238314Actual
363200.002022-04-238315Budget
1289550.002023-03-248326Budget
3035794.002024-08-238373Actual
31097126.292024-08-2383611Actual
3138100.002022-06-248367Budget
39337213.542025-03-2483613Actual
33945133.002024-11-238316Actual
9944200.002022-12-228318Budget
5648100.002022-09-238313Budget
35885162.662024-12-2283613Actual
1423567.782023-04-2383111Actual
28021254.002024-06-238363Actual
3520351.002024-12-228356Actual
293859.002022-06-248356Actual
24674223.002024-03-238363Actual
2293721.002024-01-228326Actual
36916151.832025-01-2283612Actual
2148251.822023-11-2483611Actual
1544416.722023-05-2483612Actual
16746185.002023-07-248315Actual
13427100.002023-03-248368Budget
3265114.722022-06-248328Actual
31391402.002024-09-228313Actual
9479140.002022-12-228316Actual
5836280.002022-09-238314Budget
33551148.622024-10-2383213Actual
17719137.002023-08-248364Actual
38125113.532025-02-2183113Actual
7816108.662022-10-248368Actual
26304542.002024-04-228318Actual
1243976.002023-03-248363Actual
30091173.102024-07-2383612Actual
2645343.312024-04-2283211Actual
7100152.002022-10-248315Actual
29763213.212024-07-238328Actual
12705215.002023-03-248315Actual
1111080.002023-01-228328Budget
26956372.002024-05-238314Actual
181950.002022-05-248356Budget
20747241.002023-11-248314Actual
27896234.592024-05-2383213Actual

Generated 2025-05-23 12:19:05.672 UTC