[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 766  >   <  TAKE 960  >   

337 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15536197.002023-06-258363Actual
1409100.002022-05-258364Budget
20987115.002023-11-258336Actual
1632613.532023-06-2583511Actual
2549667.782024-03-2483611Actual
6587200.002022-09-248318Budget
11498169.002023-02-228364Actual
39157128.422025-03-2583112Actual
2435026.292024-02-2283211Actual
8140200.002022-11-258364Budget
22760121.002024-01-238364Actual
36061480.002025-01-238314Actual
836178.002022-04-248317Actual
30513241.002024-08-248365Actual
2101379.002023-11-258346Actual
683590.002022-10-258363Budget
2234281.612023-12-2383111Actual
2443112.462024-02-2283511Actual
34674157.402024-11-2483113Actual
2473142.002024-03-248373Actual
12991100.002023-03-258346Budget
2997100.002022-06-258366Budget
630751.002022-09-248356Actual
18066268.002023-08-258317Actual
2603721.002024-04-238326Actual
35648115.652024-12-2383611Actual
1251730.002023-03-258373Budget
27491211.692024-05-248368Actual
4386100.002022-07-258328Budget
6834103.002022-10-258363Actual
2033925.232023-10-2583211Actual
34100.002022-04-248313Budget
33138210.182024-10-248328Actual
36598219.272025-01-238368Actual
8831231.392022-11-258318Actual
21664232.002023-12-238363Actual
5975200.002022-09-248315Budget
24111251.002024-02-228317Actual
2036622.042023-10-2583311Actual
1523780.552023-05-2583111Actual
26425101.822024-04-2383111Actual
18101158.002023-08-258367Actual
14523296.002023-05-258313Actual
22223295.032023-12-238318Actual
3221536.932024-09-2383511Actual
35038195.002024-12-238365Actual
27549179.492024-05-2483111Actual
3582581.962024-12-2383113Actual
9993196.542022-12-238328Actual
5242100.002022-08-258366Budget
18159288.972023-08-258318Actual
3868100.002022-07-258316Budget
20220178.362023-10-258328Actual
7160157.002022-10-258365Actual
2193376.002023-12-238316Actual
33887271.002024-11-248365Actual
13177174.002023-03-258317Actual
181950.002022-05-258356Budget
4772178.002022-08-258364Actual
466342.002022-08-258373Actual
29910110.342024-07-2483311Actual
11250100.002023-02-228313Budget
39099147.572025-03-2583611Actual
6695100.002022-09-248368Budget
31036117.782024-08-2483311Actual
3402100.002022-07-258313Budget
26065100.002024-04-238336Actual
518464.002022-08-258356Actual
1686628.002023-07-258326Actual
2432260.332024-02-2283111Actual
36656202.892025-01-2383111Actual
34262281.392024-11-248328Actual
2891101.002022-06-258346Actual
12297129.872023-02-228368Actual
354240.002022-07-258373Budget
9575138.002022-12-238336Actual
12376124.002023-03-258313Actual
893780.002022-11-258368Budget
6961200.002022-10-258314Budget
23200285.932024-01-238318Actual
3458243.312024-11-2483212Actual
12377100.002023-03-258313Budget
1866147.002023-09-248373Actual
35942308.002025-01-238313Actual
38864179.872025-03-258328Actual
31752143.002024-09-238336Actual
1223798.052023-02-228328Actual
3750371.002025-02-228356Actual
2610200.002022-06-258315Actual
896100.002022-04-248367Budget
25855187.002024-04-238364Actual
16004256.002023-06-258317Actual
17191182.902023-07-258368Actual
7489100.002022-10-258366Budget
1725200.002022-05-258336Budget
9590.002022-04-248363Budget
6366100.002022-09-248366Budget
35123.002022-04-248313Actual
16894106.002023-07-258336Actual
775490.002022-10-258328Budget
29352293.002024-07-248315Actual
28346163.002024-06-248336Actual
5509100.002022-08-258328Budget
10594100.002023-01-238316Budget
24203310.182024-02-228318Actual
855172.002022-11-258356Actual
7567264.002022-10-258317Actual
5648100.002022-09-248313Budget
35003335.002024-12-238315Actual
1488238.002022-05-258315Actual
458474.002022-08-258363Actual
28643214.722024-06-248368Actual
3553479.482024-12-2383211Actual
3403132.002022-07-258313Actual
31511423.002024-09-238314Actual
30981148.632024-08-2483111Actual
11063200.002023-01-238318Budget
332490.002022-06-258368Budget
3065271.002024-08-248346Actual
38488293.002025-03-258365Actual
36153313.002025-01-238315Actual
1898141.002023-09-248356Actual
33466170.982024-10-2483612Actual
2996130.002022-06-258366Actual
31604279.002024-09-238315Actual
33346113.532024-10-2483611Actual
22965103.002024-01-238336Actual
4387178.362022-07-258328Actual
2540932.672024-03-2483311Actual
10054164.722022-12-238368Actual
1959200.002022-05-258317Budget
3901173.102025-03-2583311Actual
840860.002022-11-258326Budget
5460200.002022-08-258318Budget
803330.002022-11-258373Budget
28291135.002024-06-248316Actual
3325869.912024-10-2483211Actual
1336780.002023-03-258328Budget
36916151.832025-01-2383612Actual
2508495.002024-03-248366Actual
6116107.002022-09-248316Actual
37627303.002025-02-228367Actual
5089118.002022-08-258336Actual
38778255.002025-03-258367Actual
25234367.752024-03-248318Actual
38360450.002025-03-258314Actual
1131180.002023-02-228363Budget
19751116.002023-10-258364Actual
406057.002022-07-258356Actual
6038200.002022-09-248365Budget
20840177.002023-11-258315Actual
14175167.752023-04-248368Actual
25176221.002024-03-248367Actual
17719137.002023-08-258364Actual
5322169.002022-08-258317Actual
214690.002022-05-258328Budget
11816137.002023-02-228336Actual
11578204.002023-02-228315Actual
28964153.952024-06-2483612Actual
22640202.002024-01-238363Actual
1019380.002023-01-238363Budget
27220106.002024-05-248346Actual
3865375.002025-03-258356Actual
3688324.162025-01-2383212Actual
2399677.002024-02-228346Actual
38743397.002025-03-258317Actual
1933822.042023-09-2483311Actual
34176222.002024-11-248367Actual
578840.002022-09-248373Budget
8457100.002022-11-258336Budget
2293721.002024-01-238326Actual
1138830.002023-02-228373Budget
7099200.002022-10-258315Budget
3673883.742025-01-2383411Actual
3803323.102025-02-2283212Actual
94102.002022-04-248363Actual
1019289.002023-01-238363Actual
37033157.402025-01-2383613Actual
12047200.002023-02-228317Budget
326490.002022-06-258328Budget
1960190.002022-05-258317Actual
29677273.002024-07-248367Actual
2839869.002024-06-248356Actual
10984200.002023-01-238367Budget
35236101.002024-12-238366Actual
2494476.002024-03-248316Actual
4121100.002022-07-258366Budget
26779162.662024-04-2383613Actual
364172.002022-04-248315Actual
31986478.362024-09-238318Actual
14882109.002023-05-258336Actual
504100.002022-04-248316Budget
1830614.592023-08-2583211Actual
4852209.002022-08-258315Actual
33760376.002024-11-248314Actual
4913165.002022-08-258365Actual
32763282.002024-10-248365Actual
5381200.002022-08-258367Budget
242535.002022-06-258373Actual
518360.002022-08-258356Budget
39337213.542025-03-2583613Actual
3059860.002024-08-248326Actual
34701171.432024-11-2483213Actual
15807100.002023-06-258316Actual
5461345.032022-08-258318Actual
38601155.002025-03-258336Actual
10845100.002023-01-238366Budget
5136100.002022-08-258346Budget
1223680.002023-02-228328Budget
2394218.002024-02-228326Actual
3966136.002022-07-258336Actual
2342914.592024-01-2383511Actual
32014257.152024-09-238328Actual
952660.002022-12-238326Budget
27692126.292024-05-2483611Actual
31894371.002024-09-238317Actual
8751200.002022-11-258367Budget
3373276.002024-11-248373Actual
30208155.642024-07-2483613Actual
10458180.002023-01-238315Actual
2405467.002024-02-228366Actual
36188207.002025-01-238365Actual
1954111.402023-09-2483612Actual
29445112.002024-07-248316Actual
10595120.002023-01-238316Actual
29387231.002024-07-248365Actual
2355212.462024-01-2383612Actual
9400185.002022-12-238365Actual
7159200.002022-10-258365Budget
7568200.002022-10-258317Budget
7706200.002022-10-258318Budget
24674223.002024-03-248363Actual
37747296.542025-02-228368Actual
27048281.002024-05-248315Actual
33524134.592024-10-2483113Actual
2042028.422023-10-2583511Actual
279529.002022-06-258326Actual
1594778.002023-06-258366Actual
2201475.002023-12-238346Actual
31546240.002024-09-238364Actual
2337545.442024-01-2383311Actual
2172143.002023-12-238373Actual
3217304.122022-06-258318Actual
1939228.422023-09-2483511Actual
2269787.002024-01-238373Actual
15621183.002023-06-258314Actual
1881100.002022-05-258366Budget
10739117.002023-01-238346Actual
32398139.852024-09-2383113Actual
1529233.742023-05-2583311Actual
9865139.002022-12-238367Actual
38152141.612025-02-2283213Actual
13759117.002023-04-248365Actual
21630312.002023-12-238313Actual
7895114.002022-11-258313Actual
26244248.002024-04-238367Actual
36564217.752025-01-238328Actual
242430.002022-06-258373Budget
1496779.002023-05-258366Actual
2724650.002024-05-248356Actual
13240200.002023-03-258367Budget
35096102.002024-12-238316Actual
13543250.002023-04-248363Actual
55346.002022-04-248326Actual
15117384.422023-05-258318Actual
2004278.002023-10-258366Actual
27631100.762024-05-2483411Actual
23142257.002024-01-238367Actual
3071190.002024-08-248366Actual
513765.002022-08-258346Actual
6635100.002022-09-248328Budget
3067858.002024-08-248356Actual
13508341.002023-04-248313Actual
17870113.002023-08-258316Actual
2045448.632023-10-2583611Actual
8458140.002022-11-258336Actual
2332063.532024-01-2383111Actual
1629948.632023-06-2583411Actual
39038127.362025-03-2583411Actual
2346266.722024-01-2383611Actual
2020100.002022-05-258367Budget
3791417.782025-02-2283511Actual
13664153.002023-04-248364Actual
16839111.002023-07-258316Actual
2340252.892024-01-2383411Actual
29022122.312024-06-2483113Actual
122390.002022-05-258363Budget
2923196.002024-07-248373Actual
2890100.002022-06-258346Budget
31928311.002024-09-238367Actual
12298100.002023-02-228368Budget
795590.002022-11-258363Budget
3627336.002025-01-238326Actual
571080.002022-09-248363Budget
10515146.002023-01-238365Actual
1662599.002023-07-258373Actual
27811211.402024-05-2483612Actual
174776.082023-07-2583212Actual
2157314.592023-11-2583612Actual
130030.002022-05-258373Budget
2671974.942024-04-2383113Actual
2831834.002024-06-248326Actual
12110200.002023-02-228367Budget
36095284.002025-01-238364Actual
2207158.662022-05-258368Actual
3014969.672024-07-2483113Actual
962377.002022-12-238346Actual
11719100.002023-02-228316Budget
2154010.332023-11-2583112Actual
3671189.062025-01-2383311Actual
26332231.392024-04-238328Actual
3790200.002022-07-258365Budget
24264234.422024-02-228368Actual
1493455.002023-05-258356Actual
728763.002022-10-258326Actual
16125157.142023-06-258328Actual
5837278.002022-09-248314Actual
840955.002022-11-258326Actual
12767126.002023-03-258365Actual
3732167.002022-07-258315Actual
30478264.002024-08-248315Actual
1887474.002023-09-248316Actual
2653411.402024-04-2383511Actual
9399200.002022-12-238365Budget
2505134.002024-03-248356Actual
37245317.002025-02-228364Actual
37536118.002025-02-228366Actual
30861596.552024-08-248318Actual
423140.002022-04-248365Actual
18816185.002023-09-248365Actual
2000943.002023-10-258356Actual
24851143.002024-03-248315Actual
35386466.242024-12-238318Actual
1190945.002023-02-228356Actual
1833337.992023-08-2583311Actual
5090100.002022-08-258336Budget
3685596.512025-01-2383112Actual

Generated 2025-05-24 12:58:27.633 UTC