[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 764  >   <  TAKE 896  >   

339 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3071190.002024-08-248366Actual
2505134.002024-03-248356Actual
16533358.002023-07-258313Actual
7895114.002022-11-258313Actual
13366146.542023-03-258328Actual
2502566.002024-03-248346Actual
332490.002022-06-258368Budget
1727726.292023-07-2583211Actual
2133962.462023-11-2583111Actual
15024295.002023-05-258317Actual
775490.002022-10-258328Budget
4121100.002022-07-258366Budget
30571125.002024-08-248316Actual
30889207.152024-08-248328Actual
130030.002022-05-258373Budget
28902126.292024-06-2483112Actual
11577200.002023-02-228315Budget
9399200.002022-12-238365Budget
225155.012023-12-2383112Actual
23107225.002024-01-238317Actual
3668466.722025-01-2383211Actual
2204043.002023-12-238356Actual
1939228.422023-09-2483511Actual
2844150.002022-06-258336Actual
6775155.002022-10-258313Actual
3443594.382024-11-2483411Actual
34825224.002024-12-238363Actual
3284834.002024-10-248326Actual
518464.002022-08-258356Actual
10738100.002023-01-238346Budget
11063200.002023-01-238318Budget
35852167.922024-12-2383213Actual
22605351.002024-01-238313Actual
27631100.762024-05-2483411Actual
14769122.002023-05-258365Actual
20134160.002023-10-258367Actual
2839869.002024-06-248356Actual
33230185.872024-10-2483111Actual
279440.002022-06-258326Budget
6037164.002022-09-248365Actual
952660.002022-12-238326Budget
16004256.002023-06-258317Actual
15145143.512023-05-258328Actual
34000144.002024-11-248336Actual
1186286.002023-02-228346Actual
17777135.002023-08-258315Actual
2615066.002024-04-238366Actual
3731200.002022-07-258315Budget
94102.002022-04-248363Actual
8690200.002022-11-258317Budget
2610200.002022-06-258315Actual
6445264.002022-09-248317Actual
10984200.002023-01-238367Budget
6960220.002022-10-258314Actual
2579267.002024-04-238373Actual
22130222.002023-12-238317Actual
16097342.002023-06-258318Actual
1360291.002023-04-248373Actual
2239746.502023-12-2383311Actual
3783332.672025-02-2283211Actual
38067225.232025-02-2283612Actual
12189200.002023-02-228318Budget
1583420.002023-06-258326Actual
14882109.002023-05-258336Actual
32425224.062024-09-2383213Actual
8611100.002022-11-258366Budget
30626120.002024-08-248336Actual
13239177.002023-03-258367Actual
1223798.052023-02-228328Actual
205395.012023-10-2583212Actual
122390.002022-05-258363Budget
205128.212023-10-2583112Actual
1064246.002023-01-238326Actual
8752169.002022-11-258367Actual
7239100.002022-10-258316Budget
28346163.002024-06-248336Actual
896100.002022-04-248367Budget
11437260.002023-02-228314Actual
2207158.662022-05-258368Actual
1303777.002023-03-258356Actual
2494476.002024-03-248316Actual
1724970.972023-07-2583111Actual
5089118.002022-08-258336Actual
1847911.402023-08-2583112Actual
1992936.002023-10-258326Actual
15501408.002023-06-258313Actual
69655.002022-04-248356Actual
10739117.002023-01-238346Actual
245502.892024-02-2283212Actual
4012100.002022-07-258346Budget
3742339.002025-02-228326Actual
108490.002022-04-248368Budget
35038195.002024-12-238365Actual
22165225.002023-12-238367Actual
1627236.932023-06-2583311Actual
27336332.002024-05-248317Actual
6695100.002022-09-248368Budget
1629948.632023-06-2583411Actual
1933822.042023-09-2483311Actual
12768100.002023-03-258365Budget
1131180.002023-02-228363Budget
7336138.002022-10-258336Actual
19809163.002023-10-258315Actual
2201475.002023-12-238346Actual
6261114.002022-09-248346Actual
1901394.002023-09-248366Actual
5569100.002022-08-258368Budget
11111143.512023-01-238328Actual
8141175.002022-11-258364Actual
30803276.002024-08-248367Actual
10924200.002023-01-238317Budget
1559360.002023-06-258373Actual
37033157.402025-01-2383613Actual
29174217.002024-07-248363Actual
855172.002022-11-258356Actual
3627336.002025-01-238326Actual
1730435.872023-07-2583311Actual
255816.082024-03-2483212Actual
1392651.002023-04-248356Actual
346479.002022-07-258363Actual
5090100.002022-08-258336Budget
907786.002022-12-238363Actual
27457317.752024-05-248328Actual
5508160.182022-08-258328Actual
17157126.842023-07-258328Actual
25262179.872024-03-248328Actual
13724203.002023-04-248315Actual
20987115.002023-11-258336Actual
2747110.002022-06-258316Actual
10318217.002023-01-238314Actual
242535.002022-06-258373Actual
11969100.002023-02-228366Budget
15862115.002023-06-258336Actual
16568211.002023-07-258363Actual
458474.002022-08-258363Actual
14523296.002023-05-258313Actual
2473142.002024-03-248373Actual
9865139.002022-12-238367Actual
2531100.002022-06-258364Budget
6587200.002022-09-248318Budget
13099101.002023-03-258366Actual
840860.002022-11-258326Budget
504151.002022-08-258326Actual
36246150.002025-01-238316Actual
27491211.692024-05-248368Actual
24674223.002024-03-248363Actual
2136734.802023-11-2583211Actual
3331272.042024-10-2483411Actual
33110425.332024-10-248318Actual
12944100.002023-03-258336Budget
177398.002022-05-258346Actual
21630312.002023-12-238313Actual
16839111.002023-07-258316Actual
504050.002022-08-258326Budget
1196893.002023-02-228366Actual
5461345.032022-08-258318Actual
34554110.342024-11-2483112Actual
1890139.002023-09-248326Actual
27896234.592024-05-2483213Actual
1523780.552023-05-2583111Actual
7335100.002022-10-258336Budget
31837102.002024-09-238366Actual
16688124.002023-07-258364Actual
14018197.002023-04-248317Actual
3676543.312025-01-2383511Actual
28431111.002024-06-248366Actual
35151132.002024-12-238336Actual
17812167.002023-08-258365Actual
12990112.002023-03-258346Actual
30385393.002024-08-248314Actual
24145188.002024-02-228367Actual
7894100.002022-11-258313Budget
17430.002022-04-248373Budget
6117100.002022-09-248316Budget
9017127.002022-12-238313Actual
2831834.002024-06-248326Actual
648100.002022-04-248346Budget
893780.002022-11-258368Budget
174776.082023-07-2583212Actual
167640.002022-05-258326Budget
23822179.002024-02-228315Actual
346580.002022-07-258363Budget
10516100.002023-01-238365Budget
11436200.002023-02-228314Budget
27194150.002024-05-248336Actual
38686117.002025-03-258366Actual
34790375.002024-12-238313Actual
38778255.002025-03-258367Actual
13319200.002023-03-258318Budget
2996130.002022-06-258366Actual
23142257.002024-01-238367Actual
34945290.002024-12-238364Actual
22223295.032023-12-238318Actual
1289442.002023-03-258326Actual
174506.082023-07-2583112Actual
1176650.002023-02-228326Budget
518360.002022-08-258356Budget
391764.002022-07-258326Actual
21664232.002023-12-238363Actual
38183266.172025-02-2283613Actual
12109138.002023-02-228367Actual
38360450.002025-03-258314Actual
9263200.002022-12-238364Budget
37125292.002025-02-228363Actual
11719100.002023-02-228316Budget
32248101.822024-09-2383611Actual
32728293.002024-10-248315Actual
962280.002022-12-238346Budget
3138100.002022-06-258367Budget
38152141.612025-02-2283213Actual
5976206.002022-09-248315Actual
1624511.402023-06-2583211Actual
3582581.962024-12-2383113Actual
5649113.002022-09-248313Actual
32458141.612024-09-2383613Actual
2538213.532024-03-2483211Actual
6774100.002022-10-258313Budget
29387231.002024-07-248365Actual
6634135.932022-09-248328Actual
1632613.532023-06-2583511Actual
55240.002022-04-248326Budget
279529.002022-06-258326Actual
458580.002022-08-258363Budget
3035794.002024-08-248373Actual
22965103.002024-01-238336Actual
1851216.722023-08-2583612Actual
15179166.242023-05-258368Actual
29022122.312024-06-2483113Actual
2543634.802024-03-2483411Actual
36564217.752025-01-238328Actual
3520351.002024-12-238356Actual
1488238.002022-05-258315Actual
22640202.002024-01-238363Actual
9805223.002022-12-238317Actual
8219184.002022-11-258315Actual
2667200.002022-06-258365Actual
4260200.002022-07-258367Budget
12377100.002023-03-258313Budget
2561310.332024-03-2483612Actual
13177174.002023-03-258317Actual
22760121.002024-01-238364Actual
9575138.002022-12-238336Actual
3573456.082024-12-2383212Actual
2893025.232024-06-2483212Actual
35386466.242024-12-238318Actual
3561518.842024-12-2383511Actual
9016100.002022-12-238313Budget
36188207.002025-01-238365Actual
37001181.962025-01-2383213Actual
19070265.002023-09-248317Actual
2746100.002022-06-258316Budget
24759220.002024-03-248314Actual
13178200.002023-03-258317Budget
2668200.002022-06-258365Budget
17925125.002023-08-258336Actual
69550.002022-04-248356Budget
17719137.002023-08-258364Actual
26365222.302024-04-238368Actual
3217304.122022-06-258318Actual
214690.002022-05-258328Budget
38743397.002025-03-258317Actual
32607118.002024-10-248373Actual
10844115.002023-01-238366Actual
2497120.002024-03-248326Actual
3328576.292024-10-2483311Actual
691330.002022-10-258373Budget
2724650.002024-05-248356Actual
33887271.002024-11-248365Actual
3172439.002024-09-238326Actual
3732167.002022-07-258315Actual
2837290.002024-06-248346Actual
3590280.002022-07-258314Budget
37451120.002025-02-228336Actual
2786978.452024-05-2483113Actual
26425101.822024-04-2383111Actual
21841194.002023-12-238315Actual
14734194.002023-05-258315Actual
2645343.312024-04-2383211Actual
17870113.002023-08-258316Actual
18723137.002023-09-248364Actual
34910451.002024-12-238314Actual
1409100.002022-05-258364Budget
282165.002022-04-248364Actual
2727997.002024-05-248366Actual
37805136.932025-02-2283111Actual
915530.002022-12-238373Budget
25820270.002024-04-238314Actual
9590.002022-04-248363Budget
29797261.692024-07-248368Actual
2098200.002022-05-258318Budget
2142153.952023-11-2583411Actual
10515146.002023-01-238365Actual
1686628.002023-07-258326Actual
26746227.572024-04-2383213Actual
1998369.002023-10-258346Actual
2443112.462024-02-2283511Actual
6116107.002022-09-248316Actual
3059860.002024-08-248326Actual
2286100.002022-06-258313Budget
38956160.342025-03-2583111Actual
967050.002022-12-238356Budget
3512345.002024-12-238326Actual
466240.002022-08-258373Budget
7568200.002022-10-258317Budget
31155128.422024-08-2483112Actual
3373276.002024-11-248373Actual
2342914.592024-01-2383511Actual
3106396.512024-08-2483411Actual
24851143.002024-03-248315Actual
1895555.002023-09-248346Actual
11171100.002023-01-238368Budget
1064350.002023-01-238326Budget
31697124.002024-09-238316Actual
2997100.002022-06-258366Budget
29735479.882024-07-248318Actual
24639372.002024-03-248313Actual
1423567.782023-04-2483111Actual
11498169.002023-02-228364Actual
2332063.532024-01-2383111Actual
1395988.002023-04-248366Actual
1487200.002022-05-258315Budget
21126195.002023-11-258317Actual
34262281.392024-11-248328Actual
12110200.002023-02-228367Budget
31036117.782024-08-2483311Actual
9479140.002022-12-238316Actual
20840177.002023-11-258315Actual
37627303.002025-02-228367Actual
2095930.002023-11-258326Actual
11640100.002023-02-228365Budget
1482792.002023-05-258316Actual
28488445.002024-06-248317Actual
30981148.632024-08-2483111Actual
22284158.662023-12-238368Actual
2446584.802024-02-2283611Actual
835200.002022-04-248317Budget
31511423.002024-09-238314Actual
2370142.002024-02-228373Actual
32515344.002024-10-248313Actual

Generated 2025-05-24 11:45:50.750 UTC