[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 761  >   <  TAKE 768  >   

342 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18781131.002023-09-238315Actual
1697998.002023-07-248366Actual
11063200.002023-01-228318Budget
38395235.002025-03-248364Actual
2650746.502024-04-2283411Actual
5648100.002022-09-238313Budget
3573456.082024-12-2283212Actual
5242100.002022-08-248366Budget
4387178.362022-07-248328Actual
37210471.002025-02-218314Actual
7895114.002022-11-248313Actual
9203253.002022-12-228314Actual
742950.002022-10-248356Budget
2952688.002024-07-238346Actual
17530.002022-04-238373Actual
33795242.002024-11-238364Actual
18187135.932023-08-248328Actual
2446584.802024-02-2183611Actual
1078560.002023-01-228356Budget
29352293.002024-07-238315Actual
7021200.002022-10-248364Budget
630751.002022-09-238356Actual
3216200.002022-06-248318Budget
283100.002022-04-238364Budget
7627191.002022-10-248367Actual
14175167.752023-04-238368Actual
3005725.232024-07-2383212Actual
3673883.742025-01-2283411Actual
167749.002022-05-248326Actual
32876130.002024-10-238336Actual
25262179.872024-03-238328Actual
2071950.002023-11-248373Actual
8938105.632022-11-248368Actual
32550209.002024-10-238363Actual
17191182.902023-07-248368Actual
1138921.002023-02-218373Actual
11578204.002023-02-218315Actual
22852131.002024-01-228365Actual
4121100.002022-07-248366Budget
2765844.382024-05-2383511Actual
19225157.142023-09-238368Actual
18929105.002023-09-238336Actual
855250.002022-11-248356Budget
21281169.272023-11-248368Actual
23644182.002024-02-218363Actual
30029118.852024-07-2383112Actual
8361153.002022-11-248316Actual
1426313.532023-04-2383211Actual
26871282.002024-05-238363Actual
19632220.002023-10-248363Actual
15807100.002023-06-248316Actual
6960220.002022-10-248314Actual
12376124.002023-03-248313Actual
28643214.722024-06-238368Actual
1992936.002023-10-248326Actual
1895555.002023-09-238346Actual
2746100.002022-06-248316Budget
20627372.002023-11-248313Actual
2144811.402023-11-2483511Actual
2997100.002022-06-248366Budget
18689220.002023-09-238314Actual
11499200.002023-02-218364Budget
34141387.002024-11-238317Actual
3671189.062025-01-2283311Actual
5975200.002022-09-238315Budget
1064350.002023-01-228326Budget
15656141.002023-06-248364Actual
3862777.002025-03-248346Actual
7160157.002022-10-248365Actual
4914200.002022-08-248365Budget
37477102.002025-02-218346Actual
728763.002022-10-248326Actual
4711240.002022-08-248314Actual
3065271.002024-08-238346Actual
10515146.002023-01-228365Actual
35506146.512024-12-2283111Actual
1733156.082023-07-2483411Actual
28609226.842024-06-238328Actual
31155128.422024-08-2383112Actual
26365222.302024-04-228368Actual
32670298.002024-10-238364Actual
2305095.002024-01-228366Actual
32821144.002024-10-238316Actual
12377100.002023-03-248313Budget
37033157.402025-01-2283613Actual
2839869.002024-06-238356Actual
3868100.002022-07-248316Budget
38275211.002025-03-248363Actual
1636043.312023-06-2483611Actual
29294222.002024-07-238364Actual
2133962.462023-11-2483111Actual
38360450.002025-03-248314Actual
1019380.002023-01-228363Budget
234790.002022-06-248363Budget
1588864.002023-06-248346Actual
1005380.002022-12-228368Budget
972788.002022-12-228366Actual
28581554.122024-06-238318Actual
22130222.002023-12-228317Actual
571080.002022-09-238363Budget
14882109.002023-05-248336Actual
1303777.002023-03-248356Actual
18569419.002023-09-238313Actual
12705215.002023-03-248315Actual
10983178.002023-01-228367Actual
3676543.312025-01-2283511Actual
35885162.662024-12-2283613Actual
3137138.002022-06-248367Actual
2988341.192024-07-2383211Actual
34910451.002024-12-228314Actual
3343224.162024-10-2383212Actual
13178200.002023-03-248317Budget
28902126.292024-06-2383112Actual
967050.002022-12-228356Budget
17071169.002023-07-248367Actual
32961129.002024-10-238366Actual
10595120.002023-01-228316Actual
1487200.002022-05-248315Budget
3221536.932024-09-2283511Actual
5570141.992022-08-248368Actual
3590280.002022-07-248314Budget
34674157.402024-11-2383113Actual
354340.002022-07-248373Actual
15862115.002023-06-248336Actual
1429051.822023-04-2383311Actual
10691100.002023-01-228336Budget
3561518.842024-12-2283511Actual
108490.002022-04-238368Budget
19105259.002023-09-238367Actual
1019289.002023-01-228363Actual
23107225.002024-01-228317Actual
2494476.002024-03-238316Actual
12048187.002023-02-218317Actual
6834103.002022-10-248363Actual
31511423.002024-09-228314Actual
518464.002022-08-248356Actual
25234367.752024-03-238318Actual
2154010.332023-11-2483112Actual
32306124.172024-09-2283112Actual
3397240.002024-11-238326Actual
4525113.002022-08-248313Actual
518360.002022-08-248356Budget
1165142.002022-05-248313Actual
775490.002022-10-248328Budget
1423567.782023-04-2383111Actual
1222102.002022-05-248363Actual
683590.002022-10-248363Budget
4446100.002022-07-248368Budget
1632613.532023-06-2483511Actual
2370142.002024-02-218373Actual
458474.002022-08-248363Actual
9590.002022-04-238363Budget
3292850.002024-10-238356Actual
2399677.002024-02-218346Actual
855172.002022-11-248356Actual
1591457.002023-06-248356Actual
3731200.002022-07-248315Budget
6961200.002022-10-248314Budget
2543634.802024-03-2383411Actual
27811211.402024-05-2383612Actual
27604128.422024-05-2383311Actual
15059227.002023-05-248367Actual
12706200.002023-03-248315Budget
1395988.002023-04-238366Actual
2287139.002022-06-248313Actual
36301144.002025-01-228336Actual
2254817.782023-12-2283612Actual
1959200.002022-05-248317Budget
11062295.032023-01-228318Actual
29971116.722024-07-2383611Actual
18816185.002023-09-238365Actual
354240.002022-07-248373Budget
630860.002022-09-238356Budget
14734194.002023-05-248315Actual
2207158.662022-05-248368Actual
23228152.602024-01-228328Actual
2668200.002022-06-248365Budget
346580.002022-07-248363Budget
35293356.002024-12-228317Actual
21161178.002023-11-248367Actual
513765.002022-08-248346Actual
13724203.002023-04-238315Actual
12991100.002023-03-248346Budget
966942.002022-12-228356Actual
1730435.872023-07-2483311Actual
1765741.002023-08-248373Actual
6116107.002022-09-238316Actual
4120137.002022-07-248366Actual
1027130.002023-01-228373Budget
14523296.002023-05-248313Actual
3284834.002024-10-238326Actual
31302155.642024-08-2383213Actual
364172.002022-04-238315Actual
12109138.002023-02-218367Actual
2692895.002024-05-238373Actual
33945133.002024-11-238316Actual
19751116.002023-10-248364Actual
9805223.002022-12-228317Actual
28140242.002024-06-238364Actual
37593353.002025-02-218317Actual
26425101.822024-04-2283111Actual
13819108.002023-04-238316Actual
2872951.822024-06-2383211Actual
22965103.002024-01-228336Actual
30981148.632024-08-2383111Actual
840860.002022-11-248326Budget
38546106.002025-03-248316Actual
11436200.002023-02-218314Budget
39038127.362025-03-2483411Actual
2656852.892024-04-2283611Actual
3402694.002024-11-238346Actual
29445112.002024-07-238316Actual
20747241.002023-11-248314Actual
167640.002022-05-248326Budget
8219184.002022-11-248315Actual
17870113.002023-08-248316Actual
15024295.002023-05-248317Actual
39157128.422025-03-2483112Actual
2609200.002022-06-248315Budget
245239.272024-02-2183112Actual
2540932.672024-03-2383311Actual
3685596.512025-01-2283112Actual
24674223.002024-03-238363Actual
2394218.002024-02-218326Actual
29259385.002024-07-238314Actual
2662714.592024-04-2283112Actual
748886.002022-10-248366Actual
2196031.002023-12-228326Actual
27429429.882024-05-238318Actual
2346266.722024-01-2283611Actual
14053238.002023-04-238367Actual
7020162.002022-10-248364Actual
34496167.782024-11-2383611Actual
9262196.002022-12-228364Actual
177398.002022-05-248346Actual
21630312.002023-12-228313Actual
1833337.992023-08-2483311Actual
36797100.762025-01-2283611Actual
915424.002022-12-228373Actual
223217.002022-04-238314Actual
10844115.002023-01-228366Actual
1289550.002023-03-248326Budget
2286100.002022-06-248313Budget
24145188.002024-02-218367Actual
505133.002022-04-238316Actual
2611748.002024-04-228356Actual
3446234.802024-11-2383511Actual
39219211.402025-03-2483612Actual
17430.002022-04-238373Budget
29910110.342024-07-2383311Actual
181950.002022-05-248356Budget
1866147.002023-09-238373Actual
7239100.002022-10-248316Budget
8220200.002022-11-248315Budget
21988122.002023-12-228336Actual
803330.002022-11-248373Budget
32014257.152024-09-228328Actual
20987115.002023-11-248336Actual
3791417.782025-02-2183511Actual
28964153.952024-06-2383612Actual
1446613.532023-04-2383612Actual
2923196.002024-07-238373Actual
9341163.002022-12-228315Actual
4386100.002022-07-248328Budget
3403132.002022-07-248313Actual
9726100.002022-12-228366Budget
12990112.002023-03-248346Actual
7335100.002022-10-248336Budget
2147151.082022-05-248328Actual
4913165.002022-08-248365Actual
11251158.002023-02-218313Actual
6366100.002022-09-238366Budget
21664232.002023-12-228363Actual
1251647.002023-03-248373Actual
3750371.002025-02-218356Actual
33138210.182024-10-238328Actual
2531100.002022-06-248364Budget
4199200.002022-07-248317Budget
37947123.102025-02-2183611Actual
12626182.002023-03-248364Actual
391764.002022-07-248326Actual
1851216.722023-08-2483612Actual
3517780.002024-12-228346Actual
1549132.002022-05-248365Actual
16653246.002023-07-248314Actual
26209320.002024-04-228317Actual
10516100.002023-01-228365Budget
222200.002022-04-238314Budget
4339219.272022-07-248318Actual
12565200.002023-03-248314Budget
1968994.002023-10-248373Actual
25141306.002024-03-238317Actual
31837102.002024-09-228366Actual
2546326.292024-03-2383511Actual
28523247.002024-06-238367Actual
2031186.932023-10-2483111Actual
234674.002022-06-248363Actual
31334159.152024-08-2383613Actual
6214140.002022-09-238336Actual
31928311.002024-09-228367Actual
37860116.722025-02-2183311Actual
4445157.142022-07-248368Actual
16533358.002023-07-248313Actual
164455.012023-06-2483212Actual
11639189.002023-02-218365Actual
4200158.002022-07-248317Actual
22725211.002024-01-228314Actual
1431735.872023-04-2383411Actual
37245317.002025-02-218364Actual
2878396.512024-06-2383411Actual
9017127.002022-12-228313Actual
37090436.002025-02-218313Actual
1392651.002023-04-238356Actual
35038195.002024-12-228365Actual
999290.002022-12-228328Budget
39304231.082025-03-2483213Actual
64984.002022-04-238346Actual
795490.002022-11-248363Actual
30513241.002024-08-238365Actual
1727726.292023-07-2483211Actual
11250100.002023-02-218313Budget
2535486.932024-03-2383111Actual
3558884.802024-12-2283411Actual
34295219.272024-11-238368Actual
13318288.972023-03-248318Actual
2843200.002022-06-248336Budget
34825224.002024-12-228363Actual
20220178.362023-10-248328Actual
5896200.002022-09-238364Budget
2299160.002024-01-228346Actual
13177174.002023-03-248317Actual
30626120.002024-08-238336Actual
39337213.542025-03-2483613Actual
7099200.002022-10-248315Budget
3668466.722025-01-2283211Actual
21749196.002023-12-228314Actual
405960.002022-07-248356Budget
9866200.002022-12-228367Budget
12943128.002023-03-248336Actual
1647610.332023-06-2483612Actual
1629948.632023-06-2483411Actual
2875687.992024-06-2383311Actual

Generated 2025-05-23 08:52:10.258 UTC