[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 764  >   <  TAKE 992  >   

339 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36443414.002025-01-218317Actual
6587200.002022-09-228318Budget
29910110.342024-07-2283311Actual
38453253.002025-03-238315Actual
775490.002022-10-238328Budget
518464.002022-08-238356Actual
4851200.002022-08-238315Budget
3148387.002024-09-218373Actual
6446200.002022-09-228317Budget
2193376.002023-12-218316Actual
1005380.002022-12-218368Budget
27048281.002024-05-228315Actual
3833264.002025-03-238373Actual
11816137.002023-02-208336Actual
15862115.002023-06-238336Actual
3653200.002022-07-238364Budget
962377.002022-12-218346Actual
3328576.292024-10-2283311Actual
8831231.392022-11-238318Actual
967050.002022-12-218356Budget
9341163.002022-12-218315Actual
3075200.002022-06-238317Budget
2201475.002023-12-218346Actual
2340252.892024-01-2183411Actual
406057.002022-07-238356Actual
1733156.082023-07-2383411Actual
648100.002022-04-228346Budget
29797261.692024-07-228368Actual
35293356.002024-12-218317Actual
1078560.002023-01-218356Budget
3217304.122022-06-238318Actual
2045448.632023-10-2383611Actual
3405262.002024-11-228356Actual
19191190.482023-09-228328Actual
39337213.542025-03-2383613Actual
2440453.952024-02-2083411Actual
2355212.462024-01-2183612Actual
3221536.932024-09-2183511Actual
14113338.972023-04-228318Actual
17530.002022-04-228373Actual
1830614.592023-08-2383211Actual
27457317.752024-05-228328Actual
3906515.652025-03-2383511Actual
38183266.172025-02-2083613Actual
22640202.002024-01-218363Actual
35003335.002024-12-218315Actual
5508160.182022-08-238328Actual
27631100.762024-05-2283411Actual
952751.002022-12-218326Actual
29387231.002024-07-228365Actual
8081256.002022-11-238314Actual
38240375.002025-03-238313Actual
102490.002022-04-228328Budget
34701171.432024-11-2283213Actual
164455.012023-06-2383212Actual
3488294.002024-12-218373Actual
14557237.002023-05-238363Actual
20747241.002023-11-238314Actual
1933822.042023-09-2283311Actual
7099200.002022-10-238315Budget
35328296.002024-12-218367Actual
11969100.002023-02-208366Budget
20987115.002023-11-238336Actual
29352293.002024-07-228315Actual
3323155.632022-06-238368Actual
2437735.872024-02-2083311Actual
25855187.002024-04-218364Actual
4338200.002022-07-238318Budget
2765844.382024-05-2283511Actual
2031186.932023-10-2383111Actual
915424.002022-12-218373Actual
5381200.002022-08-238367Budget
4992116.002022-08-238316Actual
1624511.402023-06-2383211Actual
34353215.662024-11-2283111Actual
36061480.002025-01-218314Actual
12377100.002023-03-238313Budget
11063200.002023-01-218318Budget
835200.002022-04-228317Budget
130121.002022-05-238373Actual
5321200.002022-08-238317Budget
1789732.002023-08-238326Actual
4386100.002022-07-238328Budget
30803276.002024-08-228367Actual
30265417.002024-08-228313Actual
2540932.672024-03-2283311Actual
2245784.802023-12-2183611Actual
37396116.002025-02-208316Actual
22852131.002024-01-218365Actual
10133121.002023-01-218313Actual
22818173.002024-01-218315Actual
30385393.002024-08-228314Actual
21247195.022023-11-238328Actual
23915113.002024-02-208316Actual
6508180.002022-09-228367Actual
1019380.002023-01-218363Budget
7239100.002022-10-238316Budget
29855184.812024-07-2283111Actual
1544416.722023-05-2383612Actual
27336332.002024-05-228317Actual
39304231.082025-03-2383213Actual
5570141.992022-08-238368Actual
37001181.962025-01-2183213Actual
3966136.002022-07-238336Actual
34825224.002024-12-218363Actual
6366100.002022-09-228366Budget
976200.002022-04-228318Budget
29259385.002024-07-228314Actual
1795156.002023-08-238346Actual
1954111.402023-09-2283612Actual
13366146.542023-03-238328Actual
3397240.002024-11-228326Actual
34616197.572024-11-2283612Actual
16781185.002023-07-238365Actual
39219211.402025-03-2383612Actual
1629111.002022-05-238316Actual
2875687.992024-06-2283311Actual
1842148.632023-08-2383611Actual
2042028.422023-10-2383511Actual
18604202.002023-09-228363Actual
225155.012023-12-2183112Actual
2807891.002024-06-228373Actual
11251158.002023-02-208313Actual
3373276.002024-11-228373Actual
5836280.002022-09-228314Budget
7020162.002022-10-238364Actual
2405467.002024-02-208366Actual
6117100.002022-09-228316Budget
3118344.382024-08-2283212Actual
15621183.002023-06-238314Actual
22223295.032023-12-218318Actual
2473285.002022-06-238314Actual
332490.002022-06-238368Budget
36916151.832025-01-2183612Actual
5648100.002022-09-228313Budget
8080200.002022-11-238314Budget
630860.002022-09-228356Budget
25141306.002024-03-228317Actual
7335100.002022-10-238336Budget
33551148.622024-10-2283213Actual
2287139.002022-06-238313Actual
38836470.792025-03-238318Actual
5509100.002022-08-238328Budget
38898237.452025-03-238368Actual
2239746.502023-12-2183311Actual
9945361.692022-12-218318Actual
12705215.002023-03-238315Actual
2549667.782024-03-2283611Actual
4524100.002022-08-238313Budget
12564230.002023-03-238314Actual
32398139.852024-09-2183113Actual
12188245.032023-02-208318Actual
21664232.002023-12-218363Actual
55240.002022-04-228326Budget
108490.002022-04-228368Budget
14676114.002023-05-238364Actual
3742339.002025-02-208326Actual
18066268.002023-08-238317Actual
3789206.002022-07-238365Actual
2746100.002022-06-238316Budget
1027130.002023-01-218373Budget
32048254.122024-09-218368Actual
3862777.002025-03-238346Actual
18689220.002023-09-228314Actual
14141137.452023-04-228328Actual
35976233.002025-01-218363Actual
364172.002022-04-228315Actual
20627372.002023-11-238313Actual
3343224.162024-10-2283212Actual
29677273.002024-07-228367Actual
5837278.002022-09-228314Actual
7706200.002022-10-238318Budget
15179166.242023-05-238368Actual
2071950.002023-11-238373Actual
2254817.782023-12-2183612Actual
16533358.002023-07-238313Actual
1594778.002023-06-238366Actual
1901394.002023-09-228366Actual
14175167.752023-04-228368Actual
738280.002022-10-238346Budget
855172.002022-11-238356Actual
27220106.002024-05-228346Actual
781580.002022-10-238368Budget
3869129.002022-07-238316Actual
4993100.002022-08-238316Budget
1628100.002022-05-238316Budget
755100.002022-04-228366Budget
2093281.002023-11-238316Actual
10983178.002023-01-218367Actual
2505134.002024-03-228356Actual
1836037.992023-08-2383411Actual
37947123.102025-02-2083611Actual
279440.002022-06-238326Budget
3076248.002022-06-238317Actual
38275211.002025-03-238363Actual
8220200.002022-11-238315Budget
2579267.002024-04-218373Actual
30478264.002024-08-228315Actual
29022122.312024-06-2283113Actual
8140200.002022-11-238364Budget
2839869.002024-06-228356Actual
34295219.272024-11-228368Actual
22165225.002023-12-218367Actual
34234466.242024-11-228318Actual
33760376.002024-11-228314Actual
4120137.002022-07-238366Actual
907690.002022-12-218363Budget
17071169.002023-07-238367Actual
11437260.002023-02-208314Actual
3213482.682024-09-2183211Actual
3292850.002024-10-228356Actual
27750136.932024-05-2283112Actual
16125157.142023-06-238328Actual
32635493.002024-10-228314Actual
31837102.002024-09-218366Actual
9576100.002022-12-218336Budget
182044.002022-05-238356Actual
3718290.002025-02-208373Actual
1251647.002023-03-238373Actual
9399200.002022-12-218365Budget
164189.272023-06-2383112Actual
12944100.002023-03-238336Budget
2154010.332023-11-2383112Actual
12189200.002023-02-208318Budget
14642209.002023-05-238314Actual
31036117.782024-08-2283311Actual
1408154.002022-05-238364Actual
3791417.782025-02-2083511Actual
35942308.002025-01-218313Actual
17925125.002023-08-238336Actual
36656202.892025-01-2183111Actual
2893025.232024-06-2283212Actual
24111251.002024-02-208317Actual
34674157.402024-11-2283113Actual
22725211.002024-01-218314Actual
6586266.242022-09-228318Actual
5896200.002022-09-228364Budget
27929243.362024-05-2283613Actual
2844150.002022-06-238336Actual
3857360.002025-03-238326Actual
966942.002022-12-218356Actual
2777827.362024-05-2283212Actual
31752143.002024-09-218336Actual
9478100.002022-12-218316Budget
578840.002022-09-228373Budget
7816108.662022-10-238368Actual
154118.212023-05-2383112Actual
11577200.002023-02-208315Budget
11719100.002023-02-208316Budget
195106.082023-09-2283212Actual
4259167.002022-07-238367Actual
3071190.002024-08-228366Actual
29763213.212024-07-228328Actual
6261114.002022-09-228346Actual
2443112.462024-02-2083511Actual
1409100.002022-05-238364Budget
5242100.002022-08-238366Budget
25698293.002024-04-218313Actual
31426215.002024-09-218363Actual
4852209.002022-08-238315Actual
3067858.002024-08-228356Actual
36246150.002025-01-218316Actual
972788.002022-12-218366Actual
13178200.002023-03-238317Budget
3438141.192024-11-2283211Actual
1898141.002023-09-228356Actual
4445157.142022-07-238368Actual
1730435.872023-07-2383311Actual
1176768.002023-02-208326Actual
3331272.042024-10-2283411Actual
907786.002022-12-218363Actual
32876130.002024-10-228336Actual
16568211.002023-07-238363Actual
19844135.002023-10-238365Actual
144089.272023-04-2283112Actual
223217.002022-04-228314Actual
3100940.122024-08-2283211Actual
3138100.002022-06-238367Budget
1138830.002023-02-208373Budget
37210471.002025-02-208314Actual
33018402.002024-10-228317Actual
12990112.002023-03-238346Actual
742950.002022-10-238356Budget
1591457.002023-06-238356Actual
24759220.002024-03-228314Actual
18159288.972023-08-238318Actual
2543634.802024-03-2283411Actual
1222102.002022-05-238363Actual
2098200.002022-05-238318Budget
35448257.152024-12-218368Actual
28964153.952024-06-2283612Actual
28233256.002024-06-228365Actual
2458212.462024-02-2083612Actual
3632790.002025-01-218346Actual
3965100.002022-07-238336Budget
850580.002022-11-238346Budget
1390070.002023-04-228346Actual
9806200.002022-12-218317Budget
2399677.002024-02-208346Actual
188088.002022-05-238366Actual
458580.002022-08-238363Budget
636779.002022-09-228366Actual
2133962.462023-11-2383111Actual
37887120.972025-02-2083411Actual
21783103.002023-12-218364Actual
952660.002022-12-218326Budget
34945290.002024-12-218364Actual
2095930.002023-11-238326Actual
34733141.612024-11-2283613Actual
29642383.002024-07-228317Actual
1866147.002023-09-228373Actual
3865375.002025-03-238356Actual
4710280.002022-08-238314Budget
2609200.002022-06-238315Budget
571080.002022-09-228363Budget
22605351.002024-01-218313Actual
55346.002022-04-228326Actual
8610112.002022-11-238366Actual
293859.002022-06-238356Actual
122390.002022-05-238363Budget
14523296.002023-05-238313Actual
405960.002022-07-238356Budget
18723137.002023-09-228364Actual
1348200.002022-05-238314Budget
30091173.102024-07-2283612Actual
2019151.002022-05-238367Actual
31986478.362024-09-218318Actual
1395988.002023-04-228366Actual
39157128.422025-03-2383112Actual
35506146.512024-12-2183111Actual
8457100.002022-11-238336Budget
19957111.002023-10-238336Actual
38686117.002025-03-238366Actual
2172143.002023-12-218373Actual
13508341.002023-04-228313Actual
2033925.232023-10-2383211Actual
36974164.412025-01-2183113Actual
391764.002022-07-238326Actual
214690.002022-05-238328Budget

Generated 2025-05-22 05:57:33.141 UTC