[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 757  >   <  TAKE 768  >   

346 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34674157.402024-11-2483113Actual
1725200.002022-05-258336Budget
9866200.002022-12-238367Budget
12627200.002023-03-258364Budget
255548.212024-03-2483112Actual
11111143.512023-01-238328Actual
2291089.002024-01-238316Actual
28431111.002024-06-248366Actual
2095930.002023-11-258326Actual
5569100.002022-08-258368Budget
855250.002022-11-258356Budget
1190945.002023-02-228356Actual
1289550.002023-03-258326Budget
23262155.632024-01-238368Actual
17530.002022-04-248373Actual
1176768.002023-02-228326Actual
21161178.002023-11-258367Actual
26065100.002024-04-238336Actual
33230185.872024-10-2483111Actual
1303860.002023-03-258356Budget
22223295.032023-12-238318Actual
2000943.002023-10-258356Actual
2609200.002022-06-258315Budget
4914200.002022-08-258365Budget
19632220.002023-10-258363Actual
3865375.002025-03-258356Actual
1636043.312023-06-2583611Actual
728660.002022-10-258326Budget
24145188.002024-02-228367Actual
2305095.002024-01-238366Actual
2242453.952023-12-2383411Actual
37338248.002025-02-228365Actual
630751.002022-09-248356Actual
4710280.002022-08-258314Budget
2645343.312024-04-2383211Actual
4992116.002022-08-258316Actual
23857163.002024-02-228365Actual
962280.002022-12-238346Budget
19717192.002023-10-258314Actual
977273.812022-04-248318Actual
1990295.002023-10-258316Actual
14882109.002023-05-258336Actual
630860.002022-09-248356Budget
26244248.002024-04-238367Actual
29294222.002024-07-248364Actual
9479140.002022-12-238316Actual
1303777.002023-03-258356Actual
31217188.002024-08-2483612Actual
1928381.612023-09-2483111Actual
2337545.442024-01-2383311Actual
1423567.782023-04-2483111Actual
2144811.402023-11-2583511Actual
30385393.002024-08-248314Actual
1847911.402023-08-2583112Actual
9590.002022-04-248363Budget
12298100.002023-02-228368Budget
23644182.002024-02-228363Actual
35123.002022-04-248313Actual
24759220.002024-03-248314Actual
10595120.002023-01-238316Actual
1939228.422023-09-2483511Actual
2609156.002024-04-238346Actual
1535377.362023-05-2583611Actual
279529.002022-06-258326Actual
1243976.002023-03-258363Actual
952660.002022-12-238326Budget
602130.002022-04-248336Actual
1223798.052023-02-228328Actual
2724650.002024-05-248356Actual
17036237.002023-07-258317Actual
3443594.382024-11-2483411Actual
2549667.782024-03-2483611Actual
55346.002022-04-248326Actual
55240.002022-04-248326Budget
10984200.002023-01-238367Budget
803330.002022-11-258373Budget
35293356.002024-12-238317Actual
1621781.612023-06-2583111Actual
1131180.002023-02-228363Budget
3512345.002024-12-238326Actual
4200158.002022-07-258317Actual
2340252.892024-01-2383411Actual
19070265.002023-09-248317Actual
1559360.002023-06-258373Actual
2042028.422023-10-2583511Actual
33466170.982024-10-2483612Actual
15024295.002023-05-258317Actual
1827867.782023-08-2583111Actual
1526513.532023-05-2583211Actual
17812167.002023-08-258365Actual
1588864.002023-06-258346Actual
27220106.002024-05-248346Actual
20134160.002023-10-258367Actual
18569419.002023-09-248313Actual
2472200.002022-06-258314Budget
10692141.002023-01-238336Actual
4993100.002022-08-258316Budget
18723137.002023-09-248364Actual
571183.002022-09-248363Actual
578942.002022-09-248373Actual
2402264.002024-02-228356Actual
12944100.002023-03-258336Budget
31986478.362024-09-238318Actual
1496779.002023-05-258366Actual
1739280.552023-07-2583611Actual
27549179.492024-05-2483111Actual
2890100.002022-06-258346Budget
12767126.002023-03-258365Actual
2148251.822023-11-2583611Actual
3005725.232024-07-2483212Actual
1025134.422022-04-248328Actual
1027130.002023-01-238373Budget
35096102.002024-12-238316Actual
2952688.002024-07-248346Actual
893780.002022-11-258368Budget
234790.002022-06-258363Budget
1992936.002023-10-258326Actual
3590280.002022-07-258314Budget
223217.002022-04-248314Actual
18604202.002023-09-248363Actual
738280.002022-10-258346Budget
6586266.242022-09-248318Actual
26990240.002024-05-248364Actual
16125157.142023-06-258328Actual
2603721.002024-04-238326Actual
2746100.002022-06-258316Budget
33760376.002024-11-248314Actual
23970117.002024-02-228336Actual
37947123.102025-02-2283611Actual
28291135.002024-06-248316Actual
1176650.002023-02-228326Budget
36061480.002025-01-238314Actual
1881100.002022-05-258366Budget
29445112.002024-07-248316Actual
28844100.762024-06-2483611Actual
16894106.002023-07-258336Actual
2071950.002023-11-258373Actual
1594778.002023-06-258366Actual
2786978.452024-05-2483113Actual
2893025.232024-06-2483212Actual
13664153.002023-04-248364Actual
10844115.002023-01-238366Actual
16653246.002023-07-258314Actual
11718123.002023-02-228316Actual
30861596.552024-08-248318Actual
2101379.002023-11-258346Actual
636779.002022-09-248366Actual
1800983.002023-08-258366Actual
1223680.002023-02-228328Budget
17870113.002023-08-258316Actual
8689180.002022-11-258317Actual
14734194.002023-05-258315Actual
255816.082024-03-2483212Actual
3556187.992024-12-2383311Actual
1632613.532023-06-2583511Actual
2601062.002024-04-238316Actual
4260200.002022-07-258367Budget
2667200.002022-06-258365Actual
4446100.002022-07-258368Budget
1165142.002022-05-258313Actual
2650746.502024-04-2383411Actual
571080.002022-09-248363Budget
16004256.002023-06-258317Actual
1591457.002023-06-258356Actual
35386466.242024-12-238318Actual
12564230.002023-03-258314Actual
896100.002022-04-248367Budget
11062295.032023-01-238318Actual
3783332.672025-02-2283211Actual
3323155.632022-06-258368Actual
1629948.632023-06-2583411Actual
29174217.002024-07-248363Actual
1629111.002022-05-258316Actual
28581554.122024-06-248318Actual
6261114.002022-09-248346Actual
8458140.002022-11-258336Actual
1692072.002023-07-258346Actual
32763282.002024-10-248365Actual
683590.002022-10-258363Budget
34234466.242024-11-248318Actual
31697124.002024-09-238316Actual
17600237.002023-08-258363Actual
13366146.542023-03-258328Actual
36246150.002025-01-238316Actual
26871282.002024-05-248363Actual
293750.002022-06-258356Budget
32876130.002024-10-248336Actual
15536197.002023-06-258363Actual
3573456.082024-12-2383212Actual
102490.002022-04-248328Budget
1138830.002023-02-228373Budget
33052278.002024-10-248367Actual
177398.002022-05-258346Actual
19751116.002023-10-258364Actual
6695100.002022-09-248368Budget
2727997.002024-05-248366Actual
7706200.002022-10-258318Budget
15749163.002023-06-258365Actual
19844135.002023-10-258365Actual
775490.002022-10-258328Budget
840860.002022-11-258326Budget
2207389.002023-12-238366Actual
354340.002022-07-258373Actual
12110200.002023-02-228367Budget
25296187.452024-03-248368Actual
29735479.882024-07-248318Actual
30571125.002024-08-248316Actual
2494476.002024-03-248316Actual
34141387.002024-11-248317Actual
3862777.002025-03-258346Actual
2878396.512024-06-2483411Actual
5242100.002022-08-258366Budget
24851143.002024-03-248315Actual
22818173.002024-01-238315Actual
1461444.002023-05-258373Actual
13099101.002023-03-258366Actual
1529233.742023-05-2583311Actual
27048281.002024-05-248315Actual
6116107.002022-09-248316Actual
6961200.002022-10-258314Budget
36564217.752025-01-238328Actual
27336332.002024-05-248317Actual
24639372.002024-03-248313Actual
32728293.002024-10-248315Actual
1131089.002023-02-228363Actual
37536118.002025-02-228366Actual
21988122.002023-12-238336Actual
21783103.002023-12-238364Actual
2334841.192024-01-2383211Actual
38360450.002025-03-258314Actual
9726100.002022-12-238366Budget
781580.002022-10-258368Budget
6260100.002022-09-248346Budget
2299160.002024-01-238346Actual
1243880.002023-03-258363Budget
9202200.002022-12-238314Budget
7021200.002022-10-258364Budget
3750371.002025-02-228356Actual
38601155.002025-03-258336Actual
1735814.592023-07-2583511Actual
16533358.002023-07-258313Actual
5836280.002022-09-248314Budget
28609226.842024-06-248328Actual
32106167.782024-09-2383111Actual
8879135.932022-11-258328Actual
3790200.002022-07-258365Budget
2497120.002024-03-248326Actual
38453253.002025-03-258315Actual
20747241.002023-11-258314Actual
346479.002022-07-258363Actual
466342.002022-08-258373Actual
19191190.482023-09-248328Actual
2747110.002022-06-258316Actual
11437260.002023-02-228314Actual
1838711.402023-08-2583511Actual
3284834.002024-10-248326Actual
10594100.002023-01-238316Budget
3148387.002024-09-238373Actual
1409100.002022-05-258364Budget
5508160.182022-08-258328Actual
9805223.002022-12-238317Actual
601200.002022-04-248336Budget
1191060.002023-02-228356Budget
10515146.002023-01-238365Actual
2508495.002024-03-248366Actual
915424.002022-12-238373Actual
2615066.002024-04-238366Actual
9203253.002022-12-238314Actual
7627191.002022-10-258367Actual
3138100.002022-06-258367Budget
7336138.002022-10-258336Actual
1482792.002023-05-258316Actual
34353215.662024-11-2483111Actual
17430.002022-04-248373Budget
36153313.002025-01-238315Actual
34262281.392024-11-248328Actual
12188245.032023-02-228318Actual
3668466.722025-01-2383211Actual
3118344.382024-08-2483212Actual
23764167.002024-02-228364Actual
16097342.002023-06-258318Actual
24111251.002024-02-228317Actual
9342200.002022-12-238315Budget
17191182.902023-07-258368Actual
174776.082023-07-2583212Actual
3685596.512025-01-2383112Actual
3216200.002022-06-258318Budget
34000144.002024-11-248336Actual
8610112.002022-11-258366Actual
32048254.122024-09-238368Actual
3343224.162024-10-2483212Actual
20662221.002023-11-258363Actual
37627303.002025-02-228367Actual
10458180.002023-01-238315Actual
1628100.002022-05-258316Budget
3014969.672024-07-2483113Actual
1842148.632023-08-2583611Actual
11863100.002023-02-228346Budget
1936540.122023-09-2483411Actual
2020100.002022-05-258367Budget
28523247.002024-06-248367Actual
33138210.182024-10-248328Actual
29585102.002024-07-248366Actual
2561310.332024-03-2483612Actual
29855184.812024-07-2483111Actual
26332231.392024-04-238328Actual
25141306.002024-03-248317Actual
1431735.872023-04-2483411Actual
3520351.002024-12-238356Actual
13630167.002023-04-248314Actual
5243112.002022-08-258366Actual
3632790.002025-01-238346Actual
966942.002022-12-238356Actual
10132100.002023-01-238313Budget
962377.002022-12-238346Actual
3217304.122022-06-258318Actual
7628200.002022-10-258367Budget
2546326.292024-03-2483511Actual
3635370.002025-01-238356Actual
1550200.002022-05-258365Budget
10457200.002023-01-238315Budget
976200.002022-04-248318Budget
36598219.272025-01-238368Actual
11499200.002023-02-228364Budget
3035794.002024-08-248373Actual
1251730.002023-03-258373Budget
8830200.002022-11-258318Budget
17777135.002023-08-258315Actual
7160157.002022-10-258365Actual
34408101.822024-11-2483311Actual
2234281.612023-12-2383111Actual
35976233.002025-01-238363Actual
2996130.002022-06-258366Actual
12047200.002023-02-228317Budget
1901394.002023-09-248366Actual
21664232.002023-12-238363Actual
6446200.002022-09-248317Budget
33172257.152024-10-248368Actual
2458212.462024-02-2283612Actual
32961129.002024-10-248366Actual
19163437.452023-09-248318Actual
32635493.002024-10-248314Actual
23142257.002024-01-238367Actual
10516100.002023-01-238365Budget
3673883.742025-01-2383411Actual
37396116.002025-02-228316Actual

Generated 2025-05-24 22:29:51.227 UTC