[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 758  >   <  TAKE 480  >   

345 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27139104.002024-05-248316Actual
5649113.002022-09-248313Actual
12188245.032023-02-228318Actual
3180460.002024-09-238356Actual
9262196.002022-12-238364Actual
1890139.002023-09-248326Actual
32763282.002024-10-248365Actual
26209320.002024-04-238317Actual
630751.002022-09-248356Actual
38864179.872025-03-258328Actual
2494476.002024-03-248316Actual
999290.002022-12-238328Budget
1933822.042023-09-2483311Actual
3071190.002024-08-248366Actual
3177881.002024-09-238346Actual
3458243.312024-11-2483212Actual
24145188.002024-02-228367Actual
3438141.192024-11-2483211Actual
3573456.082024-12-2383212Actual
20627372.002023-11-258313Actual
2947238.002024-07-248326Actual
1390070.002023-04-248346Actual
15536197.002023-06-258363Actual
850479.002022-11-258346Actual
34408101.822024-11-2483311Actual
8140200.002022-11-258364Budget
24264234.422024-02-228368Actual
2807891.002024-06-248373Actual
14676114.002023-05-258364Actual
13099101.002023-03-258366Actual
16125157.142023-06-258328Actual
803330.002022-11-258373Budget
11062295.032023-01-238318Actual
25262179.872024-03-248328Actual
11639189.002023-02-228365Actual
102490.002022-04-248328Budget
14882109.002023-05-258336Actual
5242100.002022-08-258366Budget
2561310.332024-03-2483612Actual
11251158.002023-02-228313Actual
518360.002022-08-258356Budget
23764167.002024-02-228364Actual
37947123.102025-02-2283611Actual
3668466.722025-01-2383211Actual
17036237.002023-07-258317Actual
8141175.002022-11-258364Actual
1223798.052023-02-228328Actual
2099260.182022-05-258318Actual
4446100.002022-07-258368Budget
3731200.002022-07-258315Budget
2603721.002024-04-238326Actual
4913165.002022-08-258365Actual
15656141.002023-06-258364Actual
2293721.002024-01-238326Actual
2538213.532024-03-2483211Actual
18816185.002023-09-248365Actual
33760376.002024-11-248314Actual
3898473.102025-03-2583211Actual
26779162.662024-04-2383613Actual
36188207.002025-01-238365Actual
1078668.002023-01-238356Actual
19844135.002023-10-258365Actual
3901173.102025-03-2583311Actual
22165225.002023-12-238367Actual
6446200.002022-09-248317Budget
108490.002022-04-248368Budget
14175167.752023-04-248368Actual
5509100.002022-08-258328Budget
3076248.002022-06-258317Actual
12705215.002023-03-258315Actual
7239100.002022-10-258316Budget
915530.002022-12-238373Budget
11111143.512023-01-238328Actual
25733213.002024-04-238363Actual
37887120.972025-02-2283411Actual
9806200.002022-12-238317Budget
967050.002022-12-238356Budget
1632613.532023-06-2583511Actual
1176768.002023-02-228326Actual
2579267.002024-04-238373Actual
1942567.782023-09-2483611Actual
4524100.002022-08-258313Budget
2287139.002022-06-258313Actual
4260200.002022-07-258367Budget
8360100.002022-11-258316Budget
3014969.672024-07-2483113Actual
245239.272024-02-2283112Actual
1289442.002023-03-258326Actual
2535486.932024-03-2483111Actual
24203310.182024-02-228318Actual
578840.002022-09-248373Budget
20874181.002023-11-258365Actual
34616197.572024-11-2483612Actual
4338200.002022-07-258318Budget
10133121.002023-01-238313Actual
1303860.002023-03-258356Budget
1887474.002023-09-248316Actual
27549179.492024-05-2483111Actual
17071169.002023-07-258367Actual
25950202.002024-04-238365Actual
12110200.002023-02-228367Budget
16839111.002023-07-258316Actual
1493455.002023-05-258356Actual
1800983.002023-08-258366Actual
32248101.822024-09-2383611Actual
37245317.002025-02-228364Actual
3906515.652025-03-2583511Actual
738280.002022-10-258346Budget
458580.002022-08-258363Budget
2133962.462023-11-2583111Actual
27371266.002024-05-248367Actual
4710280.002022-08-258314Budget
2497120.002024-03-248326Actual
8831231.392022-11-258318Actual
5508160.182022-08-258328Actual
755100.002022-04-248366Budget
781580.002022-10-258368Budget
33018402.002024-10-248317Actual
2154010.332023-11-2583112Actual
12297129.872023-02-228368Actual
2139456.082023-11-2583311Actual
2727997.002024-05-248366Actual
1694646.002023-07-258356Actual
11171100.002023-01-238368Budget
907786.002022-12-238363Actual
2508495.002024-03-248366Actual
3127587.222024-08-2483113Actual
33551148.622024-10-2483213Actual
39157128.422025-03-2583112Actual
1222102.002022-05-258363Actual
34733141.612024-11-2483613Actual
2440453.952024-02-2283411Actual
9866200.002022-12-238367Budget
26871282.002024-05-248363Actual
37001181.962025-01-2383213Actual
36095284.002025-01-238364Actual
34141387.002024-11-248317Actual
391650.002022-07-258326Budget
10923197.002023-01-238317Actual
2666115.652024-04-2383612Actual
1138830.002023-02-228373Budget
458474.002022-08-258363Actual
25915234.002024-04-238315Actual
25820270.002024-04-238314Actual
31752143.002024-09-238336Actual
2746100.002022-06-258316Budget
1019380.002023-01-238363Budget
2923196.002024-07-248373Actual
2872951.822024-06-2483211Actual
2443112.462024-02-2283511Actual
3591245.002022-07-258314Actual
38453253.002025-03-258315Actual
33172257.152024-10-248368Actual
1750816.722023-07-2583612Actual
1591457.002023-06-258356Actual
14113338.972023-04-248318Actual
8282200.002022-11-258365Budget
1223680.002023-02-228328Budget
130030.002022-05-258373Budget
33346113.532024-10-2483611Actual
2473285.002022-06-258314Actual
29937103.952024-07-2483411Actual
5897133.002022-09-248364Actual
2446584.802024-02-2283611Actual
32458141.612024-09-2383613Actual
24674223.002024-03-248363Actual
1939228.422023-09-2483511Actual
2147151.082022-05-258328Actual
7628200.002022-10-258367Budget
23729224.002024-02-228314Actual
35414217.752024-12-238328Actual
5381200.002022-08-258367Budget
2777827.362024-05-2483212Actual
3783332.672025-02-2283211Actual
16746185.002023-07-258315Actual
28291135.002024-06-248316Actual
3789206.002022-07-258365Actual
4013101.002022-07-258346Actual
6213100.002022-09-248336Budget
220890.002022-05-258368Budget
7099200.002022-10-258315Budget
38898237.452025-03-258368Actual
952751.002022-12-238326Actual
29259385.002024-07-248314Actual
15145143.512023-05-258328Actual
23970117.002024-02-228336Actual
38395235.002025-03-258364Actual
19225157.142023-09-248368Actual
952660.002022-12-238326Budget
3138100.002022-06-258367Budget
2653411.402024-04-2383511Actual
22284158.662023-12-238368Actual
7020162.002022-10-258364Actual
37090436.002025-02-228313Actual
405960.002022-07-258356Budget
23142257.002024-01-238367Actual
2291089.002024-01-238316Actual
2843200.002022-06-258336Budget
1851216.722023-08-2583612Actual
601200.002022-04-248336Budget
3488294.002024-12-238373Actual
32961129.002024-10-248366Actual
2254817.782023-12-2383612Actual
2095930.002023-11-258326Actual
4851200.002022-08-258315Budget
36656202.892025-01-2383111Actual
803232.002022-11-258373Actual
11640100.002023-02-228365Budget
4387178.362022-07-258328Actual
14018197.002023-04-248317Actual
7021200.002022-10-258364Budget
2019151.002022-05-258367Actual
23915113.002024-02-228316Actual
1131089.002023-02-228363Actual
602130.002022-04-248336Actual
32515344.002024-10-248313Actual
2650746.502024-04-2383411Actual
31894371.002024-09-238317Actual
2724650.002024-05-248356Actual
2997100.002022-06-258366Budget
55240.002022-04-248326Budget
3652157.002022-07-258364Actual
13319200.002023-03-258318Budget
29585102.002024-07-248366Actual
94102.002022-04-248363Actual
33795242.002024-11-248364Actual
26365222.302024-04-238368Actual
1446613.532023-04-2483612Actual
34234466.242024-11-248318Actual
14557237.002023-05-258363Actual
8361153.002022-11-258316Actual
34825224.002024-12-238363Actual
14523296.002023-05-258313Actual
3790200.002022-07-258365Budget
3966136.002022-07-258336Actual
10319200.002023-01-238314Budget
8938105.632022-11-258368Actual
571183.002022-09-248363Actual
5243112.002022-08-258366Actual
34701171.432024-11-2483213Actual
2671974.942024-04-2383113Actual
2144811.402023-11-2583511Actual
2878396.512024-06-2483411Actual
2242453.952023-12-2383411Actual
3857360.002025-03-258326Actual
3520351.002024-12-238356Actual
3862777.002025-03-258346Actual
36916151.832025-01-2383612Actual
222200.002022-04-248314Budget
29139397.002024-07-248313Actual
6775155.002022-10-258313Actual
16688124.002023-07-258364Actual
5461345.032022-08-258318Actual
27081195.002024-05-248365Actual
34000144.002024-11-248336Actual
7816108.662022-10-258368Actual
1025134.422022-04-248328Actual
962377.002022-12-238346Actual
10379200.002023-01-238364Budget
513765.002022-08-258346Actual
648100.002022-04-248346Budget
3075200.002022-06-258317Budget
1165142.002022-05-258313Actual
17191182.902023-07-258368Actual
36301144.002025-01-238336Actual
12298100.002023-02-228368Budget
29910110.342024-07-2483311Actual
3067858.002024-08-248356Actual
2988341.192024-07-2483211Actual
16568211.002023-07-258363Actual
14734194.002023-05-258315Actual
2039349.702023-10-2583411Actual
3137138.002022-06-258367Actual
743039.002022-10-258356Actual
8690200.002022-11-258317Budget
34554110.342024-11-2483112Actual
9203253.002022-12-238314Actual
2245784.802023-12-2383611Actual
9944200.002022-12-238318Budget
5975200.002022-09-248315Budget
1895555.002023-09-248346Actual
32188108.212024-09-2383411Actual
2890100.002022-06-258346Budget
27896234.592024-05-2483213Actual
2269787.002024-01-238373Actual
7706200.002022-10-258318Budget
6260100.002022-09-248346Budget
144355.012023-04-2483212Actual
2531100.002022-06-258364Budget
12189200.002023-02-228318Budget
30803276.002024-08-248367Actual
1243880.002023-03-258363Budget
11863100.002023-02-228346Budget
28902126.292024-06-2483112Actual
31097126.292024-08-2483611Actual
9590.002022-04-248363Budget
3443594.382024-11-2483411Actual
3517780.002024-12-238346Actual
33675205.002024-11-248363Actual
2031186.932023-10-2583111Actual
28488445.002024-06-248317Actual
2172143.002023-12-238373Actual
2301767.002024-01-238356Actual
1692072.002023-07-258346Actual
332490.002022-06-258368Budget
38275211.002025-03-258363Actual
13630167.002023-04-248314Actual
33640344.002024-11-248313Actual
12943128.002023-03-258336Actual
55346.002022-04-248326Actual
907690.002022-12-238363Budget
728660.002022-10-258326Budget
29082155.642024-06-2483613Actual
406057.002022-07-258356Actual
27986398.002024-06-248313Actual
21281169.272023-11-258368Actual
37627303.002025-02-228367Actual
2394218.002024-02-228326Actual
9263200.002022-12-238364Budget
3582581.962024-12-2383113Actual
3688324.162025-01-2383212Actual
2839869.002024-06-248356Actual
17430.002022-04-248373Budget
1348200.002022-05-258314Budget
34496167.782024-11-2483611Actual
2472200.002022-06-258314Budget
25296187.452024-03-248368Actual
11719100.002023-02-228316Budget
31604279.002024-09-238315Actual
17600237.002023-08-258363Actual
1243976.002023-03-258363Actual
38360450.002025-03-258314Actual
3118344.382024-08-2483212Actual
3217304.122022-06-258318Actual
38125113.532025-02-2283113Actual
39099147.572025-03-2583611Actual
30626120.002024-08-248336Actual
4200158.002022-07-258317Actual
6038200.002022-09-248365Budget
2955256.002024-07-248356Actual
2881022.042024-06-2483511Actual
1544416.722023-05-2583612Actual
1797736.002023-08-258356Actual
242430.002022-06-258373Budget
21783103.002023-12-238364Actual

Generated 2025-05-24 22:31:20.317 UTC