[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 761  >   <  TAKE 496  >   

342 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22640202.002024-01-238363Actual
1765741.002023-08-258373Actual
571080.002022-09-248363Budget
2561310.332024-03-2483612Actual
30300242.002024-08-248363Actual
32248101.822024-09-2383611Actual
35706134.802024-12-2383112Actual
27750136.932024-05-2483112Actual
26871282.002024-05-248363Actual
8689180.002022-11-258317Actual
2196031.002023-12-238326Actual
38601155.002025-03-258336Actual
3790200.002022-07-258365Budget
2890100.002022-06-258346Budget
3005725.232024-07-2483212Actual
2747110.002022-06-258316Actual
4338200.002022-07-258318Budget
1461444.002023-05-258373Actual
14113338.972023-04-248318Actual
15862115.002023-06-258336Actual
803232.002022-11-258373Actual
648100.002022-04-248346Budget
2101379.002023-11-258346Actual
5460200.002022-08-258318Budget
2831834.002024-06-248326Actual
11639189.002023-02-228365Actual
1488238.002022-05-258315Actual
1446613.532023-04-2483612Actual
8457100.002022-11-258336Budget
2923196.002024-07-248373Actual
12847100.002023-03-258316Budget
28021254.002024-06-248363Actual
14642209.002023-05-258314Actual
31511423.002024-09-238314Actual
30803276.002024-08-248367Actual
34825224.002024-12-238363Actual
2727997.002024-05-248366Actual
32425224.062024-09-2383213Actual
29642383.002024-07-248317Actual
7894100.002022-11-258313Budget
17870113.002023-08-258316Actual
18569419.002023-09-248313Actual
24793104.002024-03-248364Actual
7567264.002022-10-258317Actual
6774100.002022-10-258313Budget
2254817.782023-12-2383612Actual
11172149.572023-01-238368Actual
5648100.002022-09-248313Budget
30208155.642024-07-2483613Actual
1131089.002023-02-228363Actual
21664232.002023-12-238363Actual
3446234.802024-11-2483511Actual
19632220.002023-10-258363Actual
20099258.002023-10-258317Actual
3172439.002024-09-238326Actual
4339219.272022-07-258318Actual
1694646.002023-07-258356Actual
31928311.002024-09-238367Actual
30176181.962024-07-2483213Actual
728763.002022-10-258326Actual
1493455.002023-05-258356Actual
3718290.002025-02-228373Actual
1866147.002023-09-248373Actual
27139104.002024-05-248316Actual
38360450.002025-03-258314Actual
2106996.002023-11-258366Actual
3118344.382024-08-2483212Actual
34945290.002024-12-238364Actual
326490.002022-06-258328Budget
1697998.002023-07-258366Actual
38743397.002025-03-258317Actual
10594100.002023-01-238316Budget
29937103.952024-07-2483411Actual
3676543.312025-01-2383511Actual
2144811.402023-11-2583511Actual
31097126.292024-08-2483611Actual
1111080.002023-01-238328Budget
424200.002022-04-248365Budget
22251148.052023-12-238328Actual
2648049.702024-04-2383311Actual
1990295.002023-10-258316Actual
31036117.782024-08-2483311Actual
38067225.232025-02-2283612Actual
36974164.412025-01-2383113Actual
8360100.002022-11-258316Budget
3402100.002022-07-258313Budget
34141387.002024-11-248317Actual
12110200.002023-02-228367Budget
1830614.592023-08-2583211Actual
3180460.002024-09-238356Actual
2668200.002022-06-258365Budget
17812167.002023-08-258365Actual
28346163.002024-06-248336Actual
1078668.002023-01-238356Actual
3590280.002022-07-258314Budget
29585102.002024-07-248366Actual
36153313.002025-01-238315Actual
3627336.002025-01-238326Actual
30478264.002024-08-248315Actual
10924200.002023-01-238317Budget
6214140.002022-09-248336Actual
8220200.002022-11-258315Budget
34295219.272024-11-248368Actual
1726150.002022-05-258336Actual
39337213.542025-03-2583613Actual
1251647.002023-03-258373Actual
12188245.032023-02-228318Actual
1800983.002023-08-258366Actual
354340.002022-07-258373Actual
32607118.002024-10-248373Actual
33052278.002024-10-248367Actual
2004278.002023-10-258366Actual
16533358.002023-07-258313Actual
10692141.002023-01-238336Actual
10458180.002023-01-238315Actual
2666115.652024-04-2383612Actual
20134160.002023-10-258367Actual
10844115.002023-01-238366Actual
8140200.002022-11-258364Budget
37451120.002025-02-228336Actual
19717192.002023-10-258314Actual
3561518.842024-12-2383511Actual
36478290.002025-01-238367Actual
14523296.002023-05-258313Actual
803330.002022-11-258373Budget
1384628.002023-04-248326Actual
26244248.002024-04-238367Actual
35293356.002024-12-238317Actual
3862777.002025-03-258346Actual
2777827.362024-05-2483212Actual
3265114.722022-06-258328Actual
458474.002022-08-258363Actual
27194150.002024-05-248336Actual
27986398.002024-06-248313Actual
7020162.002022-10-258364Actual
354240.002022-07-258373Budget
5321200.002022-08-258317Budget
2340252.892024-01-2383411Actual
19957111.002023-10-258336Actual
5836280.002022-09-248314Budget
22965103.002024-01-238336Actual
28581554.122024-06-248318Actual
21988122.002023-12-238336Actual
1426313.532023-04-2483211Actual
28233256.002024-06-248365Actual
1735814.592023-07-2583511Actual
1960190.002022-05-258317Actual
21841194.002023-12-238315Actual
2996130.002022-06-258366Actual
15621183.002023-06-258314Actual
18723137.002023-09-248364Actual
32106167.782024-09-2383111Actual
7021200.002022-10-258364Budget
27457317.752024-05-248328Actual
7489100.002022-10-258366Budget
6038200.002022-09-248365Budget
23644182.002024-02-228363Actual
12943128.002023-03-258336Actual
5243112.002022-08-258366Actual
3408492.002024-11-248366Actual
2952688.002024-07-248346Actual
214690.002022-05-258328Budget
3868100.002022-07-258316Budget
1789732.002023-08-258326Actual
743039.002022-10-258356Actual
164189.272023-06-2583112Actual
2878396.512024-06-2483411Actual
1348200.002022-05-258314Budget
3292850.002024-10-248356Actual
2370142.002024-02-228373Actual
35414217.752024-12-238328Actual
2546326.292024-03-2483511Actual
6635100.002022-09-248328Budget
31391402.002024-09-238313Actual
755100.002022-04-248366Budget
2579267.002024-04-238373Actual
26425101.822024-04-2383111Actual
2036622.042023-10-2583311Actual
1526513.532023-05-2583211Actual
1629948.632023-06-2583411Actual
31426215.002024-09-238363Actual
31334159.152024-08-2483613Actual
2997100.002022-06-258366Budget
1336780.002023-03-258328Budget
33404101.822024-10-2483112Actual
748886.002022-10-258366Actual
8611100.002022-11-258366Budget
781580.002022-10-258368Budget
21247195.022023-11-258328Actual
1222102.002022-05-258363Actual
5508160.182022-08-258328Actual
225155.012023-12-2383112Actual
16781185.002023-07-258365Actual
12297129.872023-02-228368Actual
35648115.652024-12-2383611Actual
38686117.002025-03-258366Actual
2286100.002022-06-258313Budget
9945361.692022-12-238318Actual
795490.002022-11-258363Actual
2508495.002024-03-248366Actual
9341163.002022-12-238315Actual
4851200.002022-08-258315Budget
33346113.532024-10-2483611Actual
2355212.462024-01-2383612Actual
3857360.002025-03-258326Actual
27811211.402024-05-2483612Actual
1390070.002023-04-248346Actual
31604279.002024-09-238315Actual
10457200.002023-01-238315Budget
3965100.002022-07-258336Budget
37685454.122025-02-228318Actual
1138830.002023-02-228373Budget
12189200.002023-02-228318Budget
30768358.002024-08-248317Actual
16839111.002023-07-258316Actual
177398.002022-05-258346Actual
1487200.002022-05-258315Budget
2332063.532024-01-2383111Actual
1025134.422022-04-248328Actual
11498169.002023-02-228364Actual
3685596.512025-01-2383112Actual
2045448.632023-10-2583611Actual
3403132.002022-07-258313Actual
20192328.362023-10-258318Actual
18604202.002023-09-248363Actual
13819108.002023-04-248316Actual
24203310.182024-02-228318Actual
32728293.002024-10-248315Actual
15656141.002023-06-258364Actual
34554110.342024-11-2483112Actual
2207389.002023-12-238366Actual
1797736.002023-08-258356Actual
3520351.002024-12-238356Actual
2301767.002024-01-238356Actual
130030.002022-05-258373Budget
18159288.972023-08-258318Actual
3148387.002024-09-238373Actual
1624511.402023-06-2583211Actual
2667200.002022-06-258365Actual
38240375.002025-03-258313Actual
2671974.942024-04-2383113Actual
5897133.002022-09-248364Actual
972788.002022-12-238366Actual
167640.002022-05-258326Budget
13630167.002023-04-248314Actual
999290.002022-12-238328Budget
2133962.462023-11-2583111Actual
8830200.002022-11-258318Budget
27491211.692024-05-248368Actual
174506.082023-07-2583112Actual
10378135.002023-01-238364Actual
1083126.842022-04-248368Actual
15536197.002023-06-258363Actual
30513241.002024-08-248365Actual
7099200.002022-10-258315Budget
1627236.932023-06-2583311Actual
2875687.992024-06-2483311Actual
30571125.002024-08-248316Actual
2031186.932023-10-2583111Actual
3966136.002022-07-258336Actual
2157314.592023-11-2583612Actual
1529233.742023-05-2583311Actual
4013101.002022-07-258346Actual
1303777.002023-03-258356Actual
4199200.002022-07-258317Budget
1942567.782023-09-2483611Actual
9866200.002022-12-238367Budget
31302155.642024-08-2483213Actual
2609156.002024-04-238346Actual
9576100.002022-12-238336Budget
18816185.002023-09-248365Actual
2099260.182022-05-258318Actual
15059227.002023-05-258367Actual
2549667.782024-03-2483611Actual
34733141.612024-11-2483613Actual
22605351.002024-01-238313Actual
8610112.002022-11-258366Actual
34100.002022-04-248313Budget
34353215.662024-11-2483111Actual
26332231.392024-04-238328Actual
2245784.802023-12-2383611Actual
37001181.962025-01-2383213Actual
1842148.632023-08-2583611Actual
1968994.002023-10-258373Actual
33138210.182024-10-248328Actual
2540932.672024-03-2483311Actual
2872951.822024-06-2483211Actual
11863100.002023-02-228346Budget
2538213.532024-03-2483211Actual
601200.002022-04-248336Budget
27220106.002024-05-248346Actual
11816137.002023-02-228336Actual
205128.212023-10-2583112Actual
8141175.002022-11-258364Actual
405960.002022-07-258356Budget
38836470.792025-03-258318Actual
144089.272023-04-2483112Actual
7755116.232022-10-258328Actual
12048187.002023-02-228317Actual
728660.002022-10-258326Budget
5322169.002022-08-258317Actual
3076248.002022-06-258317Actual
35852167.922024-12-2383213Actual
1395988.002023-04-248366Actual
38275211.002025-03-258363Actual
1186286.002023-02-228346Actual
21281169.272023-11-258368Actual
6366100.002022-09-248366Budget
907786.002022-12-238363Actual
2494476.002024-03-248316Actual
25141306.002024-03-248317Actual
12627200.002023-03-258364Budget
1138921.002023-02-228373Actual
12376124.002023-03-258313Actual
38453253.002025-03-258315Actual
18187135.932023-08-258328Actual
1933822.042023-09-2483311Actual
164455.012023-06-2583212Actual
12767126.002023-03-258365Actual
4525113.002022-08-258313Actual
3458243.312024-11-2483212Actual
35386466.242024-12-238318Actual
15501408.002023-06-258313Actual
234674.002022-06-258363Actual
1303860.002023-03-258356Budget
3325869.912024-10-2483211Actual
13098100.002023-03-258366Budget
2237035.872023-12-2383211Actual
37245317.002025-02-228364Actual
636779.002022-09-248366Actual
33551148.622024-10-2483213Actual
578942.002022-09-248373Actual
16039230.002023-06-258367Actual
3443594.382024-11-2483411Actual
346479.002022-07-258363Actual
8938105.632022-11-258368Actual
35236101.002024-12-238366Actual
3075200.002022-06-258317Budget
6586266.242022-09-248318Actual
14769122.002023-05-258365Actual
1686628.002023-07-258326Actual
504100.002022-04-248316Budget

Generated 2025-05-24 03:19:05.995 UTC