[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 764  >   <  TAKE 960  >   

339 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30208155.642024-07-2483613Actual
34701171.432024-11-2483213Actual
2004278.002023-10-258366Actual
1027130.002023-01-238373Budget
3397240.002024-11-248326Actual
2095930.002023-11-258326Actual
5509100.002022-08-258328Budget
31697124.002024-09-238316Actual
3800586.932025-02-2283112Actual
775490.002022-10-258328Budget
23609331.002024-02-228313Actual
10845100.002023-01-238366Budget
25855187.002024-04-238364Actual
3458243.312024-11-2483212Actual
94102.002022-04-248363Actual
11640100.002023-02-228365Budget
18816185.002023-09-248365Actual
35096102.002024-12-238316Actual
20782145.002023-11-258364Actual
2033925.232023-10-2583211Actual
13318288.972023-03-258318Actual
7627191.002022-10-258367Actual
26244248.002024-04-238367Actual
16004256.002023-06-258317Actual
3789206.002022-07-258365Actual
30420310.002024-08-248364Actual
5321200.002022-08-258317Budget
9806200.002022-12-238317Budget
10133121.002023-01-238313Actual
24111251.002024-02-228317Actual
25262179.872024-03-248328Actual
32961129.002024-10-248366Actual
32048254.122024-09-238368Actual
13724203.002023-04-248315Actual
14053238.002023-04-248367Actual
10983178.002023-01-238367Actual
245502.892024-02-2283212Actual
8140200.002022-11-258364Budget
20192328.362023-10-258318Actual
11639189.002023-02-228365Actual
12376124.002023-03-258313Actual
34100.002022-04-248313Budget
896100.002022-04-248367Budget
37396116.002025-02-228316Actual
17870113.002023-08-258316Actual
28701185.872024-06-2483111Actual
18723137.002023-09-248364Actual
11578204.002023-02-228315Actual
3005725.232024-07-2483212Actual
1078668.002023-01-238356Actual
25820270.002024-04-238314Actual
33853252.002024-11-248315Actual
4445157.142022-07-258368Actual
6446200.002022-09-248317Budget
35328296.002024-12-238367Actual
26779162.662024-04-2383613Actual
36301144.002025-01-238336Actual
12943128.002023-03-258336Actual
29855184.812024-07-2483111Actual
9945361.692022-12-238318Actual
1348200.002022-05-258314Budget
16688124.002023-07-258364Actual
2099260.182022-05-258318Actual
34733141.612024-11-2483613Actual
6116107.002022-09-248316Actual
31837102.002024-09-238366Actual
1901394.002023-09-248366Actual
2106996.002023-11-258366Actual
424200.002022-04-248365Budget
22284158.662023-12-238368Actual
17685175.002023-08-258314Actual
4012100.002022-07-258346Budget
3573456.082024-12-2383212Actual
29387231.002024-07-248365Actual
69550.002022-04-248356Budget
2615066.002024-04-238366Actual
2601062.002024-04-238316Actual
2757760.332024-05-2483211Actual
17430.002022-04-248373Budget
29677273.002024-07-248367Actual
39099147.572025-03-2583611Actual
27604128.422024-05-2483311Actual
33052278.002024-10-248367Actual
3488294.002024-12-238373Actual
30803276.002024-08-248367Actual
907690.002022-12-238363Budget
8610112.002022-11-258366Actual
24231169.272024-02-228328Actual
33640344.002024-11-248313Actual
391650.002022-07-258326Budget
952660.002022-12-238326Budget
391764.002022-07-258326Actual
30981148.632024-08-2483111Actual
1409100.002022-05-258364Budget
5837278.002022-09-248314Actual
28844100.762024-06-2483611Actual
36916151.832025-01-2383612Actual
37451120.002025-02-228336Actual
11863100.002023-02-228346Budget
37685454.122025-02-228318Actual
33404101.822024-10-2483112Actual
7567264.002022-10-258317Actual
12298100.002023-02-228368Budget
29937103.952024-07-2483411Actual
195106.082023-09-2483212Actual
3343224.162024-10-2483212Actual
332490.002022-06-258368Budget
9805223.002022-12-238317Actual
2287139.002022-06-258313Actual
3688324.162025-01-2383212Actual
12189200.002023-02-228318Budget
1800983.002023-08-258366Actual
15145143.512023-05-258328Actual
14734194.002023-05-258315Actual
3512345.002024-12-238326Actual
27549179.492024-05-2483111Actual
1594778.002023-06-258366Actual
37805136.932025-02-2283111Actual
12564230.002023-03-258314Actual
12109138.002023-02-228367Actual
32876130.002024-10-248336Actual
2716647.002024-05-248326Actual
34295219.272024-11-248368Actual
37125292.002025-02-228363Actual
2765844.382024-05-2483511Actual
29735479.882024-07-248318Actual
2844150.002022-06-258336Actual
2727997.002024-05-248366Actual
4772178.002022-08-258364Actual
1025134.422022-04-248328Actual
7628200.002022-10-258367Budget
1960190.002022-05-258317Actual
2891101.002022-06-258346Actual
1549132.002022-05-258365Actual
20253222.302023-10-258368Actual
10516100.002023-01-238365Budget
2546326.292024-03-2483511Actual
4711240.002022-08-258314Actual
1772100.002022-05-258346Budget
3676543.312025-01-2383511Actual
2207158.662022-05-258368Actual
10378135.002023-01-238364Actual
1461444.002023-05-258373Actual
781580.002022-10-258368Budget
5896200.002022-09-248364Budget
181950.002022-05-258356Budget
26065100.002024-04-238336Actual
8281140.002022-11-258365Actual
17129314.722023-07-258318Actual
15656141.002023-06-258364Actual
194835.012023-09-2483112Actual
2497120.002024-03-248326Actual
1851216.722023-08-2583612Actual
25176221.002024-03-248367Actual
32515344.002024-10-248313Actual
743039.002022-10-258356Actual
966942.002022-12-238356Actual
7489100.002022-10-258366Budget
406057.002022-07-258356Actual
6634135.932022-09-248328Actual
11969100.002023-02-228366Budget
32607118.002024-10-248373Actual
691330.002022-10-258373Budget
1890139.002023-09-248326Actual
1847911.402023-08-2583112Actual
4338200.002022-07-258318Budget
3148387.002024-09-238373Actual
38956160.342025-03-2583111Actual
22223295.032023-12-238318Actual
2667200.002022-06-258365Actual
102490.002022-04-248328Budget
24999121.002024-03-248336Actual
1692072.002023-07-258346Actual
19225157.142023-09-248368Actual
16653246.002023-07-258314Actual
29259385.002024-07-248314Actual
2133962.462023-11-2583111Actual
12626182.002023-03-258364Actual
11499200.002023-02-228364Budget
16533358.002023-07-258313Actual
2157314.592023-11-2583612Actual
458474.002022-08-258363Actual
13543250.002023-04-248363Actual
32635493.002024-10-248314Actual
504151.002022-08-258326Actual
37593353.002025-02-228317Actual
167749.002022-05-258326Actual
326490.002022-06-258328Budget
571183.002022-09-248363Actual
24674223.002024-03-248363Actual
2579267.002024-04-238373Actual
967050.002022-12-238356Budget
1836037.992023-08-2583411Actual
1727726.292023-07-2583211Actual
8081256.002022-11-258314Actual
34262281.392024-11-248328Actual
21783103.002023-12-238364Actual
2662714.592024-04-2383112Actual
29797261.692024-07-248368Actual
518360.002022-08-258356Budget
1164100.002022-05-258313Budget
1176768.002023-02-228326Actual
15501408.002023-06-258313Actual
1426313.532023-04-2483211Actual
11437260.002023-02-228314Actual
8751200.002022-11-258367Budget
5243112.002022-08-258366Actual
24759220.002024-03-248314Actual
3868100.002022-07-258316Budget
2234281.612023-12-2383111Actual
4339219.272022-07-258318Actual
4013101.002022-07-258346Actual
13427100.002023-03-258368Budget
795490.002022-11-258363Actual
7159200.002022-10-258365Budget
2611748.002024-04-238356Actual
4992116.002022-08-258316Actual
6507200.002022-09-248367Budget
1887474.002023-09-248316Actual
423140.002022-04-248365Actual
2334841.192024-01-2383211Actual
21161178.002023-11-258367Actual
3405262.002024-11-248356Actual
30029118.852024-07-2483112Actual
346479.002022-07-258363Actual
1629111.002022-05-258316Actual
4773200.002022-08-258364Budget
13099101.002023-03-258366Actual
15117384.422023-05-258318Actual
1431735.872023-04-2483411Actual
2435026.292024-02-2283211Actual
3331272.042024-10-2483411Actual
22818173.002024-01-238315Actual
10132100.002023-01-238313Budget
37860116.722025-02-2283311Actual
234790.002022-06-258363Budget
19070265.002023-09-248317Actual
9341163.002022-12-238315Actual
31928311.002024-09-238367Actual
14175167.752023-04-248368Actual
7099200.002022-10-258315Budget
31546240.002024-09-238364Actual
3558884.802024-12-2383411Actual
2036622.042023-10-2583311Actual
38836470.792025-03-258318Actual
32340168.852024-09-2383612Actual
1939228.422023-09-2483511Actual
3216200.002022-06-258318Budget
64984.002022-04-248346Actual
29585102.002024-07-248366Actual
18781131.002023-09-248315Actual
3865375.002025-03-258356Actual
2286100.002022-06-258313Budget
13508341.002023-04-248313Actual
630751.002022-09-248356Actual
3632790.002025-01-238346Actual
33524134.592024-10-2483113Actual
2370142.002024-02-228373Actual
3862777.002025-03-258346Actual
1928381.612023-09-2483111Actual
3217304.122022-06-258318Actual
22251148.052023-12-238328Actual
1968994.002023-10-258373Actual
840955.002022-11-258326Actual
12990112.002023-03-258346Actual
17600237.002023-08-258363Actual
1881100.002022-05-258366Budget
1111080.002023-01-238328Budget
33760376.002024-11-248314Actual
22165225.002023-12-238367Actual
2101379.002023-11-258346Actual
18101158.002023-08-258367Actual
164455.012023-06-2583212Actual
8458140.002022-11-258336Actual
18066268.002023-08-258317Actual
12706200.002023-03-258315Budget
27811211.402024-05-2483612Actual
518464.002022-08-258356Actual
7020162.002022-10-258364Actual
38152141.612025-02-2283213Actual
30889207.152024-08-248328Actual
5460200.002022-08-258318Budget
4446100.002022-07-258368Budget
11062295.032023-01-238318Actual
14141137.452023-04-248328Actual
1628100.002022-05-258316Budget
34554110.342024-11-2483112Actual
9342200.002022-12-238315Budget
1138921.002023-02-228373Actual
27139104.002024-05-248316Actual
6213100.002022-09-248336Budget
3603369.002025-01-238373Actual
1196893.002023-02-228366Actual
7335100.002022-10-258336Budget
28523247.002024-06-248367Actual
21664232.002023-12-238363Actual
35123.002022-04-248313Actual
1387484.002023-04-248336Actual
38546106.002025-03-258316Actual
630860.002022-09-248356Budget
5242100.002022-08-258366Budget
174506.082023-07-2583112Actual
28291135.002024-06-248316Actual
1131180.002023-02-228363Budget
1027036.002023-01-238373Actual
7160157.002022-10-258365Actual
1588864.002023-06-258346Actual
164189.272023-06-2583112Actual
33466170.982024-10-2483612Actual
1019289.002023-01-238363Actual
30513241.002024-08-248365Actual
3071190.002024-08-248366Actual
27692126.292024-05-2483611Actual
2875687.992024-06-2483311Actual
2947238.002024-07-248326Actual
915530.002022-12-238373Budget
30571125.002024-08-248316Actual
3898473.102025-03-2583211Actual
20099258.002023-10-258317Actual
2747110.002022-06-258316Actual
26304542.002024-04-238318Actual
12847100.002023-03-258316Budget
1303777.002023-03-258356Actual
2549667.782024-03-2483611Actual
738280.002022-10-258346Budget
1423567.782023-04-2483111Actual
7239100.002022-10-258316Budget
6961200.002022-10-258314Budget
4259167.002022-07-258367Actual
25698293.002024-04-238313Actual
32248101.822024-09-2383611Actual
8689180.002022-11-258317Actual
37210471.002025-02-228314Actual
19717192.002023-10-258314Actual
636779.002022-09-248366Actual
39304231.082025-03-2583213Actual
27220106.002024-05-248346Actual
972788.002022-12-238366Actual
7755116.232022-10-258328Actual

Generated 2025-05-24 04:19:02.788 UTC