[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 757  >   <  TAKE 384  >   

346 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3688324.162025-01-2483212Actual
8830200.002022-11-268318Budget
326490.002022-06-268328Budget
13724203.002023-04-258315Actual
13178200.002023-03-268317Budget
7336138.002022-10-268336Actual
33052278.002024-10-258367Actual
3137138.002022-06-268367Actual
1348200.002022-05-268314Budget
1795156.002023-08-268346Actual
3789206.002022-07-268365Actual
2692895.002024-05-258373Actual
578840.002022-09-258373Budget
2881022.042024-06-2583511Actual
33466170.982024-10-2583612Actual
1629948.632023-06-2683411Actual
1408154.002022-05-268364Actual
17565397.002023-08-268313Actual
2446584.802024-02-2383611Actual
3100940.122024-08-2583211Actual
3323155.632022-06-268368Actual
10983178.002023-01-248367Actual
5570141.992022-08-268368Actual
4387178.362022-07-268328Actual
30923313.212024-08-258368Actual
8879135.932022-11-268328Actual
2666115.652024-04-2483612Actual
1461444.002023-05-268373Actual
23729224.002024-02-238314Actual
13240200.002023-03-268367Budget
3582581.962024-12-2483113Actual
2435026.292024-02-2383211Actual
16781185.002023-07-268365Actual
887890.002022-11-268328Budget
999290.002022-12-248328Budget
19632220.002023-10-268363Actual
9341163.002022-12-248315Actual
4338200.002022-07-268318Budget
691330.002022-10-268373Budget
3918556.082025-03-2683212Actual
781580.002022-10-268368Budget
5321200.002022-08-268317Budget
69655.002022-04-258356Actual
6961200.002022-10-268314Budget
4852209.002022-08-268315Actual
37805136.932025-02-2383111Actual
39277122.312025-03-2683113Actual
28844100.762024-06-2583611Actual
1064350.002023-01-248326Budget
840860.002022-11-268326Budget
10457200.002023-01-248315Budget
25141306.002024-03-258317Actual
14523296.002023-05-268313Actual
3106396.512024-08-2583411Actual
18781131.002023-09-258315Actual
6774100.002022-10-268313Budget
1490864.002023-05-268346Actual
24886147.002024-03-258365Actual
2147151.082022-05-268328Actual
3408492.002024-11-258366Actual
37860116.722025-02-2383311Actual
2039349.702023-10-2683411Actual
2653411.402024-04-2483511Actual
33675205.002024-11-258363Actual
2645343.312024-04-2483211Actual
16688124.002023-07-268364Actual
20747241.002023-11-268314Actual
16894106.002023-07-268336Actual
2757760.332024-05-2583211Actual
32876130.002024-10-258336Actual
7755116.232022-10-268328Actual
3343224.162024-10-2583212Actual
34000144.002024-11-258336Actual
4121100.002022-07-268366Budget
33404101.822024-10-2583112Actual
2269787.002024-01-248373Actual
34408101.822024-11-2583311Actual
32670298.002024-10-258364Actual
13319200.002023-03-268318Budget
38546106.002025-03-268316Actual
738393.002022-10-268346Actual
14676114.002023-05-268364Actual
29677273.002024-07-258367Actual
1881100.002022-05-268366Budget
27986398.002024-06-258313Actual
19844135.002023-10-268365Actual
895143.002022-04-258367Actual
25262179.872024-03-258328Actual
32188108.212024-09-2483411Actual
11111143.512023-01-248328Actual
33346113.532024-10-2583611Actual
32306124.172024-09-2483112Actual
952751.002022-12-248326Actual
8220200.002022-11-268315Budget
4913165.002022-08-268365Actual
1027130.002023-01-248373Budget
18066268.002023-08-268317Actual
1535377.362023-05-2683611Actual
20253222.302023-10-268368Actual
205395.012023-10-2683212Actual
6116107.002022-09-258316Actual
6960220.002022-10-268314Actual
25820270.002024-04-248314Actual
34945290.002024-12-248364Actual
1019289.002023-01-248363Actual
37627303.002025-02-238367Actual
18604202.002023-09-258363Actual
3857360.002025-03-268326Actual
31302155.642024-08-2583213Actual
1064246.002023-01-248326Actual
1998369.002023-10-268346Actual
167749.002022-05-268326Actual
36061480.002025-01-248314Actual
1243880.002023-03-268363Budget
1662599.002023-07-268373Actual
2334841.192024-01-2483211Actual
3458243.312024-11-2583212Actual
35942308.002025-01-248313Actual
1429051.822023-04-2583311Actual
23107225.002024-01-248317Actual
9865139.002022-12-248367Actual
35448257.152024-12-248368Actual
14053238.002023-04-258367Actual
8080200.002022-11-268314Budget
2893025.232024-06-2583212Actual
31546240.002024-09-248364Actual
2405467.002024-02-238366Actual
4445157.142022-07-268368Actual
2234281.612023-12-2483111Actual
2494476.002024-03-258316Actual
293750.002022-06-268356Budget
33230185.872024-10-2583111Actual
636779.002022-09-258366Actual
12943128.002023-03-268336Actual
2546326.292024-03-2583511Actual
2443112.462024-02-2383511Actual
29139397.002024-07-258313Actual
27896234.592024-05-2583213Actual
25915234.002024-04-248315Actual
36916151.832025-01-2483612Actual
31837102.002024-09-248366Actual
17430.002022-04-258373Budget
1426313.532023-04-2583211Actual
37303301.002025-02-238315Actual
8458140.002022-11-268336Actual
962377.002022-12-248346Actual
32398139.852024-09-2483113Actual
28488445.002024-06-258317Actual
32607118.002024-10-258373Actual
2875687.992024-06-2583311Actual
24674223.002024-03-258363Actual
33524134.592024-10-2583113Actual
15024295.002023-05-268317Actual
1890139.002023-09-258326Actual
3402694.002024-11-258346Actual
2923196.002024-07-258373Actual
35328296.002024-12-248367Actual
1591457.002023-06-268356Actual
571183.002022-09-258363Actual
28643214.722024-06-258368Actual
37245317.002025-02-238364Actual
7238136.002022-10-268316Actual
1725200.002022-05-268336Budget
23970117.002024-02-238336Actual
11498169.002023-02-238364Actual
282165.002022-04-258364Actual
1196893.002023-02-238366Actual
19809163.002023-10-268315Actual
31097126.292024-08-2583611Actual
22852131.002024-01-248365Actual
2207389.002023-12-248366Actual
9945361.692022-12-248318Actual
31752143.002024-09-248336Actual
1251647.002023-03-268373Actual
22760121.002024-01-248364Actual
35038195.002024-12-248365Actual
14642209.002023-05-268314Actual
28964153.952024-06-2583612Actual
513765.002022-08-268346Actual
30513241.002024-08-258365Actual
9866200.002022-12-248367Budget
5460200.002022-08-268318Budget
13427100.002023-03-268368Budget
130030.002022-05-268373Budget
2615066.002024-04-248366Actual
3685596.512025-01-2483112Actual
19957111.002023-10-268336Actual
174776.082023-07-2683212Actual
38067225.232025-02-2383612Actual
37947123.102025-02-2383611Actual
1387484.002023-04-258336Actual
39099147.572025-03-2683611Actual
36301144.002025-01-248336Actual
1697998.002023-07-268366Actual
6213100.002022-09-258336Budget
504050.002022-08-268326Budget
1686628.002023-07-268326Actual
3005725.232024-07-2583212Actual
30571125.002024-08-258316Actual
11437260.002023-02-238314Actual
1392651.002023-04-258356Actual
3632790.002025-01-248346Actual
18569419.002023-09-258313Actual
2844150.002022-06-268336Actual
616453.002022-09-258326Actual
7628200.002022-10-268367Budget
3520351.002024-12-248356Actual
3966136.002022-07-268336Actual
915424.002022-12-248373Actual
220890.002022-05-268368Budget
803232.002022-11-268373Actual
2093281.002023-11-268316Actual
28106493.002024-06-258314Actual
24639372.002024-03-258313Actual
18101158.002023-08-268367Actual
12047200.002023-02-238317Budget
23200285.932024-01-248318Actual
16125157.142023-06-268328Actual
38183266.172025-02-2383613Actual
8689180.002022-11-268317Actual
31155128.422024-08-2583112Actual
21247195.022023-11-268328Actual
37125292.002025-02-238363Actual
14734194.002023-05-268315Actual
2142153.952023-11-2683411Actual
2890100.002022-06-268346Budget
31894371.002024-09-248317Actual
69550.002022-04-258356Budget
5509100.002022-08-268328Budget
9590.002022-04-258363Budget
1827867.782023-08-2683111Actual
1968994.002023-10-268373Actual
3591245.002022-07-268314Actual
8611100.002022-11-268366Budget
36974164.412025-01-2483113Actual
3965100.002022-07-268336Budget
2579267.002024-04-248373Actual
30768358.002024-08-258317Actual
27549179.492024-05-2583111Actual
1588864.002023-06-268346Actual
20627372.002023-11-268313Actual
24145188.002024-02-238367Actual
14018197.002023-04-258317Actual
27220106.002024-05-258346Actual
2497120.002024-03-258326Actual
39219211.402025-03-2683612Actual
1694646.002023-07-268356Actual
5648100.002022-09-258313Budget
26332231.392024-04-248328Actual
25176221.002024-03-258367Actual
7335100.002022-10-268336Budget
2157314.592023-11-2683612Actual
2301767.002024-01-248356Actual
30626120.002024-08-258336Actual
1992936.002023-10-268326Actual
7100152.002022-10-268315Actual
3800586.932025-02-2383112Actual
27604128.422024-05-2583311Actual
2144811.402023-11-2683511Actual
2099260.182022-05-268318Actual
2440453.952024-02-2383411Actual
9203253.002022-12-248314Actual
7021200.002022-10-268364Budget
2242453.952023-12-2483411Actual
26209320.002024-04-248317Actual
55240.002022-04-258326Budget
245239.272024-02-2383112Actual
7568200.002022-10-268317Budget
21749196.002023-12-248314Actual
850580.002022-11-268346Budget
10738100.002023-01-248346Budget
9944200.002022-12-248318Budget
601200.002022-04-258336Budget
1336780.002023-03-268328Budget
36564217.752025-01-248328Actual
37090436.002025-02-238313Actual
354340.002022-07-268373Actual
38488293.002025-03-268365Actual
9806200.002022-12-248317Budget
1797736.002023-08-268356Actual
32425224.062024-09-2483213Actual
167640.002022-05-268326Budget
17530.002022-04-258373Actual
102490.002022-04-258328Budget
5837278.002022-09-258314Actual
1632613.532023-06-2683511Actual
34701171.432024-11-2583213Actual
2538213.532024-03-2583211Actual
5382136.002022-08-268367Actual
37685454.122025-02-238318Actual
11063200.002023-01-248318Budget
2437735.872024-02-2383311Actual
12110200.002023-02-238367Budget
36797100.762025-01-2483611Actual
1027036.002023-01-248373Actual
7020162.002022-10-268364Actual
8938105.632022-11-268368Actual
32550209.002024-10-258363Actual
3397240.002024-11-258326Actual
2765844.382024-05-2583511Actual
2472200.002022-06-268314Budget
37338248.002025-02-238365Actual
1730435.872023-07-2683311Actual
34496167.782024-11-2583611Actual
3446234.802024-11-2583511Actual
13177174.002023-03-268317Actual
22165225.002023-12-248367Actual
2839869.002024-06-258356Actual
3732167.002022-07-268315Actual
30981148.632024-08-2583111Actual
3138100.002022-06-268367Budget
36536551.092025-01-248318Actual
4012100.002022-07-268346Budget
6635100.002022-09-258328Budget
3405262.002024-11-258356Actual
26244248.002024-04-248367Actual
1131089.002023-02-238363Actual
29971116.722024-07-2583611Actual
3635370.002025-01-248356Actual
2601062.002024-04-248316Actual
9202200.002022-12-248314Budget
9805223.002022-12-248317Actual
18816185.002023-09-258365Actual
22965103.002024-01-248336Actual
3561518.842024-12-2483511Actual
11718123.002023-02-238316Actual
11578204.002023-02-238315Actual
1594778.002023-06-268366Actual
28431111.002024-06-258366Actual
39304231.082025-03-2683213Actual
4525113.002022-08-268313Actual
1487200.002022-05-268315Budget
12048187.002023-02-238317Actual
423140.002022-04-258365Actual
13759117.002023-04-258365Actual
1523780.552023-05-2683111Actual
94102.002022-04-258363Actual
1485436.002023-05-268326Actual
7159200.002022-10-268365Budget
234674.002022-06-268363Actual
34733141.612024-11-2583613Actual
5090100.002022-08-268336Budget
9342200.002022-12-248315Budget
34790375.002024-12-248313Actual
4446100.002022-07-268368Budget
2237035.872023-12-2483211Actual

Generated 2025-05-25 03:05:36.298 UTC