[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 764  >   <  TAKE 768  >   

339 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22251148.052023-12-238328Actual
2947238.002024-07-248326Actual
15714146.002023-06-258315Actual
6507200.002022-09-248367Budget
10845100.002023-01-238366Budget
32728293.002024-10-248315Actual
3137138.002022-06-258367Actual
34234466.242024-11-248318Actual
26304542.002024-04-238318Actual
11863100.002023-02-228346Budget
3100940.122024-08-2483211Actual
32821144.002024-10-248316Actual
29082155.642024-06-2483613Actual
23200285.932024-01-238318Actual
28488445.002024-06-248317Actual
504151.002022-08-258326Actual
19751116.002023-10-258364Actual
3065271.002024-08-248346Actual
5570141.992022-08-258368Actual
35151132.002024-12-238336Actual
31928311.002024-09-238367Actual
31894371.002024-09-238317Actual
2370142.002024-02-228373Actual
24759220.002024-03-248314Actual
38743397.002025-03-258317Actual
23142257.002024-01-238367Actual
2340252.892024-01-2383411Actual
31391402.002024-09-238313Actual
21126195.002023-11-258317Actual
630751.002022-09-248356Actual
6213100.002022-09-248336Budget
6961200.002022-10-258314Budget
11172149.572023-01-238368Actual
28106493.002024-06-248314Actual
3373276.002024-11-248373Actual
23644182.002024-02-228363Actual
4120137.002022-07-258366Actual
30385393.002024-08-248314Actual
2843200.002022-06-258336Budget
16533358.002023-07-258313Actual
36301144.002025-01-238336Actual
10844115.002023-01-238366Actual
27631100.762024-05-2483411Actual
20840177.002023-11-258315Actual
3177881.002024-09-238346Actual
26871282.002024-05-248363Actual
255548.212024-03-2483112Actual
19957111.002023-10-258336Actual
34616197.572024-11-2483612Actual
2239746.502023-12-2383311Actual
32670298.002024-10-248364Actual
1289442.002023-03-258326Actual
2402264.002024-02-228356Actual
3918556.082025-03-2583212Actual
16125157.142023-06-258328Actual
6834103.002022-10-258363Actual
4913165.002022-08-258365Actual
242535.002022-06-258373Actual
13240200.002023-03-258367Budget
10132100.002023-01-238313Budget
915424.002022-12-238373Actual
21281169.272023-11-258368Actual
4121100.002022-07-258366Budget
36656202.892025-01-2383111Actual
38488293.002025-03-258365Actual
28902126.292024-06-2483112Actual
18604202.002023-09-248363Actual
26065100.002024-04-238336Actual
1387484.002023-04-248336Actual
55240.002022-04-248326Budget
5090100.002022-08-258336Budget
2747110.002022-06-258316Actual
3750371.002025-02-228356Actual
30029118.852024-07-2483112Actual
10516100.002023-01-238365Budget
30420310.002024-08-248364Actual
29259385.002024-07-248314Actual
1426313.532023-04-2483211Actual
37536118.002025-02-228366Actual
3556187.992024-12-2383311Actual
34141387.002024-11-248317Actual
10595120.002023-01-238316Actual
743039.002022-10-258356Actual
1632613.532023-06-2583511Actual
3789206.002022-07-258365Actual
279440.002022-06-258326Budget
22223295.032023-12-238318Actual
21664232.002023-12-238363Actual
1795156.002023-08-258346Actual
27986398.002024-06-248313Actual
8360100.002022-11-258316Budget
2099260.182022-05-258318Actual
21875125.002023-12-238365Actual
893780.002022-11-258368Budget
2530147.002022-06-258364Actual
1647610.332023-06-2583612Actual
578840.002022-09-248373Budget
188088.002022-05-258366Actual
30513241.002024-08-248365Actual
167749.002022-05-258326Actual
1526513.532023-05-2583211Actual
30208155.642024-07-2483613Actual
3075200.002022-06-258317Budget
1588864.002023-06-258346Actual
20627372.002023-11-258313Actual
976200.002022-04-248318Budget
9993196.542022-12-238328Actual
3965100.002022-07-258336Budget
35942308.002025-01-238313Actual
1019289.002023-01-238363Actual
33346113.532024-10-2483611Actual
12991100.002023-03-258346Budget
37627303.002025-02-228367Actual
1549132.002022-05-258365Actual
38601155.002025-03-258336Actual
5976206.002022-09-248315Actual
31546240.002024-09-238364Actual
571080.002022-09-248363Budget
37125292.002025-02-228363Actual
39277122.312025-03-2583113Actual
2609200.002022-06-258315Budget
181950.002022-05-258356Budget
19809163.002023-10-258315Actual
1487200.002022-05-258315Budget
29642383.002024-07-248317Actual
1550200.002022-05-258365Budget
15807100.002023-06-258316Actual
2890100.002022-06-258346Budget
1493455.002023-05-258356Actual
10515146.002023-01-238365Actual
23107225.002024-01-238317Actual
11577200.002023-02-228315Budget
293859.002022-06-258356Actual
3898473.102025-03-2583211Actual
34790375.002024-12-238313Actual
9016100.002022-12-238313Budget
35003335.002024-12-238315Actual
3172439.002024-09-238326Actual
406057.002022-07-258356Actual
13178200.002023-03-258317Budget
1078668.002023-01-238356Actual
3402100.002022-07-258313Budget
19105259.002023-09-248367Actual
11111143.512023-01-238328Actual
19844135.002023-10-258365Actual
27457317.752024-05-248328Actual
21841194.002023-12-238315Actual
14882109.002023-05-258336Actual
37090436.002025-02-228313Actual
4525113.002022-08-258313Actual
630860.002022-09-248356Budget
3059860.002024-08-248326Actual
35328296.002024-12-238367Actual
26209320.002024-04-238317Actual
34295219.272024-11-248368Actual
34408101.822024-11-2483311Actual
2004278.002023-10-258366Actual
2997100.002022-06-258366Budget
2494476.002024-03-248316Actual
10594100.002023-01-238316Budget
1078560.002023-01-238356Budget
1942567.782023-09-2483611Actual
25855187.002024-04-238364Actual
4992116.002022-08-258316Actual
6774100.002022-10-258313Budget
37245317.002025-02-228364Actual
25176221.002024-03-248367Actual
28701185.872024-06-2483111Actual
2603721.002024-04-238326Actual
25733213.002024-04-238363Actual
255816.082024-03-2483212Actual
108490.002022-04-248368Budget
11062295.032023-01-238318Actual
466240.002022-08-258373Budget
26365222.302024-04-238368Actual
34176222.002024-11-248367Actual
29855184.812024-07-2483111Actual
1360291.002023-04-248373Actual
1485436.002023-05-258326Actual
194835.012023-09-2483112Actual
1191060.002023-02-228356Budget
2269787.002024-01-238373Actual
1348200.002022-05-258314Budget
1730435.872023-07-2583311Actual
6634135.932022-09-248328Actual
7100152.002022-10-258315Actual
174506.082023-07-2583112Actual
803330.002022-11-258373Budget
3718290.002025-02-228373Actual
3071190.002024-08-248366Actual
22165225.002023-12-238367Actual
2337545.442024-01-2383311Actual
31036117.782024-08-2483311Actual
1027130.002023-01-238373Budget
513765.002022-08-258346Actual
3446234.802024-11-2483511Actual
836178.002022-04-248317Actual
3076248.002022-06-258317Actual
3590280.002022-07-258314Budget
1496779.002023-05-258366Actual
3906515.652025-03-2583511Actual
27692126.292024-05-2483611Actual
4852209.002022-08-258315Actual
17157126.842023-07-258328Actual
29971116.722024-07-2483611Actual
222200.002022-04-248314Budget
1939228.422023-09-2483511Actual
3783332.672025-02-2283211Actual
38778255.002025-03-258367Actual
3591245.002022-07-258314Actual
14769122.002023-05-258365Actual
15179166.242023-05-258368Actual
9341163.002022-12-238315Actual
4851200.002022-08-258315Budget
2098200.002022-05-258318Budget
3067858.002024-08-248356Actual
1765741.002023-08-258373Actual
18781131.002023-09-248315Actual
19191190.482023-09-248328Actual
6446200.002022-09-248317Budget
4773200.002022-08-258364Budget
9202200.002022-12-238314Budget
12047200.002023-02-228317Budget
25141306.002024-03-248317Actual
2106996.002023-11-258366Actual
29797261.692024-07-248368Actual
15749163.002023-06-258365Actual
1621781.612023-06-2583111Actual
34353215.662024-11-2483111Actual
1544416.722023-05-2583612Actual
35706134.802024-12-2383112Actual
17600237.002023-08-258363Actual
1423567.782023-04-2483111Actual
3673883.742025-01-2383411Actual
13428191.992023-03-258368Actual
13508341.002023-04-248313Actual
34262281.392024-11-248328Actual
234674.002022-06-258363Actual
1583420.002023-06-258326Actual
154118.212023-05-2583112Actual
3118344.382024-08-2483212Actual
23609331.002024-02-228313Actual
3035794.002024-08-248373Actual
24999121.002024-03-248336Actual
15862115.002023-06-258336Actual
10133121.002023-01-238313Actual
34000144.002024-11-248336Actual
282165.002022-04-248364Actual
10983178.002023-01-238367Actual
34910451.002024-12-238314Actual
242430.002022-06-258373Budget
17719137.002023-08-258364Actual
326490.002022-06-258328Budget
130121.002022-05-258373Actual
1131180.002023-02-228363Budget
1392651.002023-04-248356Actual
13098100.002023-03-258366Budget
17870113.002023-08-258316Actual
11578204.002023-02-228315Actual
1303777.002023-03-258356Actual
1797736.002023-08-258356Actual
32763282.002024-10-248365Actual
214690.002022-05-258328Budget
5243112.002022-08-258366Actual
5381200.002022-08-258367Budget
12298100.002023-02-228368Budget
5649113.002022-09-248313Actual
283100.002022-04-248364Budget
69655.002022-04-248356Actual
5509100.002022-08-258328Budget
601200.002022-04-248336Budget
1895555.002023-09-248346Actual
36443414.002025-01-238317Actual
3685596.512025-01-2383112Actual
5896200.002022-09-248364Budget
22640202.002024-01-238363Actual
8879135.932022-11-258328Actual
24674223.002024-03-248363Actual
36478290.002025-01-238367Actual
16159234.422023-06-258368Actual
32961129.002024-10-248366Actual
10923197.002023-01-238317Actual
2033925.232023-10-2583211Actual
1800983.002023-08-258366Actual
26746227.572024-04-2383213Actual
7568200.002022-10-258317Budget
16653246.002023-07-258314Actual
18569419.002023-09-248313Actual
9590.002022-04-248363Budget
2538213.532024-03-2483211Actual
11251158.002023-02-228313Actual
21749196.002023-12-238314Actual
36797100.762025-01-2383611Actual
1697998.002023-07-258366Actual
24203310.182024-02-228318Actual
5569100.002022-08-258368Budget
2807891.002024-06-248373Actual
1847911.402023-08-2583112Actual
1624511.402023-06-2583211Actual
12297129.872023-02-228368Actual
32458141.612024-09-2383613Actual
38686117.002025-03-258366Actual
1431735.872023-04-2483411Actual
1591457.002023-06-258356Actual
15656141.002023-06-258364Actual
12564230.002023-03-258314Actual
32607118.002024-10-248373Actual
13664153.002023-04-248364Actual
1898141.002023-09-248356Actual
840860.002022-11-258326Budget
3216200.002022-06-258318Budget
39304231.082025-03-2583213Actual
1165142.002022-05-258313Actual
32188108.212024-09-2383411Actual
952751.002022-12-238326Actual
24231169.272024-02-228328Actual
35448257.152024-12-238368Actual
9203253.002022-12-238314Actual
3862777.002025-03-258346Actual
363200.002022-04-248315Budget
27336332.002024-05-248317Actual
12109138.002023-02-228367Actual
19225157.142023-09-248368Actual
346580.002022-07-258363Budget
755100.002022-04-248366Budget
36095284.002025-01-238364Actual
35096102.002024-12-238316Actual
223217.002022-04-248314Actual
391650.002022-07-258326Budget
6775155.002022-10-258313Actual
11816137.002023-02-228336Actual
32306124.172024-09-2383112Actual
8140200.002022-11-258364Budget
3688324.162025-01-2383212Actual
6214140.002022-09-248336Actual
31511423.002024-09-238314Actual
36916151.832025-01-2383612Actual
4013101.002022-07-258346Actual
13366146.542023-03-258328Actual

Generated 2025-05-24 08:15:06.254 UTC