[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 767  >   <  TAKE 384  >   

336 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31391402.002024-10-068313Actual
16781185.002023-08-078365Actual
17925125.002023-09-078336Actual
22284158.662024-01-058368Actual
15536197.002023-07-088363Actual
3284834.002024-11-068326Actual
2301767.002024-02-058356Actual
1901394.002023-10-078366Actual
2342914.592024-02-0583511Actual
1243880.002023-04-078363Budget
2286100.002022-07-088313Budget
2671974.942024-05-0683113Actual
1959200.002022-06-078317Budget
29855184.812024-08-0683111Actual
4711240.002022-09-078314Actual
5243112.002022-09-078366Actual
27750136.932024-06-0683112Actual
1165142.002022-06-078313Actual
108490.002022-05-078368Budget
17430.002022-05-078373Budget
12377100.002023-04-078313Budget
4851200.002022-09-078315Budget
20840177.002023-12-088315Actual
38275211.002025-04-078363Actual
12109138.002023-03-078367Actual
32014257.152024-10-068328Actual
21783103.002024-01-058364Actual
7568200.002022-11-078317Budget
16839111.002023-08-078316Actual
3290297.002024-11-068346Actual
1523780.552023-06-0783111Actual
3213482.682024-10-0683211Actual
29735479.882024-08-068318Actual
37338248.002025-03-078365Actual
30571125.002024-09-068316Actual
2844150.002022-07-088336Actual
518464.002022-09-078356Actual
28021254.002024-07-078363Actual
32398139.852024-10-0683113Actual
33138210.182024-11-068328Actual
32188108.212024-10-0683411Actual
35976233.002025-02-058363Actual
17191182.902023-08-078368Actual
571080.002022-10-078363Budget
364172.002022-05-078315Actual
1842148.632023-09-0783611Actual
1647610.332023-07-0883612Actual
3573456.082025-01-0583212Actual
578840.002022-10-078373Budget
1348200.002022-06-078314Budget
3718290.002025-03-078373Actual
952660.002023-01-058326Budget
10984200.002023-02-058367Budget
35151132.002025-01-058336Actual
1111080.002023-02-058328Budget
24111251.002024-03-068317Actual
3438141.192024-12-0783211Actual
18569419.002023-10-078313Actual
4710280.002022-09-078314Budget
18101158.002023-09-078367Actual
1303860.002023-04-078356Budget
1360291.002023-05-078373Actual
601200.002022-05-078336Budget
9576100.002023-01-058336Budget
2890100.002022-07-088346Budget
2287139.002022-07-088313Actual
3783332.672025-03-0783211Actual
245239.272024-03-0683112Actual
2157314.592023-12-0883612Actual
3446234.802024-12-0783511Actual
3512345.002025-01-058326Actual
8141175.002022-12-088364Actual
5509100.002022-09-078328Budget
5321200.002022-09-078317Budget
636779.002022-10-078366Actual
9342200.002023-01-058315Budget
2095930.002023-12-088326Actual
2843200.002022-07-088336Budget
12564230.002023-04-078314Actual
972788.002023-01-058366Actual
10692141.002023-02-058336Actual
10924200.002023-02-058317Budget
2057015.652023-11-0783612Actual
25820270.002024-05-068314Actual
17812167.002023-09-078365Actual
30861596.552024-09-068318Actual
5090100.002022-09-078336Budget
9263200.002023-01-058364Budget
5570141.992022-09-078368Actual
2579267.002024-05-068373Actual
907690.002023-01-058363Budget
17870113.002023-09-078316Actual
1529233.742023-06-0783311Actual
6587200.002022-10-078318Budget
23142257.002024-02-058367Actual
38453253.002025-04-078315Actual
10845100.002023-02-058366Budget
3292850.002024-11-068356Actual
234674.002022-07-088363Actual
19598334.002023-11-078313Actual
3553479.482025-01-0583211Actual
8879135.932022-12-088328Actual
27896234.592024-06-0683213Actual
999290.002023-01-058328Budget
31639266.002024-10-068365Actual
24203310.182024-03-068318Actual
3673883.742025-02-0583411Actual
174776.082023-08-0783212Actual
2334841.192024-02-0583211Actual
32248101.822024-10-0683611Actual
840860.002022-12-088326Budget
1954111.402023-10-0783612Actual
16125157.142023-07-088328Actual
616550.002022-10-078326Budget
6037164.002022-10-078365Actual
2196031.002024-01-058326Actual
1423567.782023-05-0783111Actual
10739117.002023-02-058346Actual
9478100.002023-01-058316Budget
2071950.002023-12-088373Actual
31036117.782024-09-0683311Actual
8140200.002022-12-088364Budget
803330.002022-12-088373Budget
7567264.002022-11-078317Actual
33346113.532024-11-0683611Actual
7021200.002022-11-078364Budget
36386104.002025-02-058366Actual
33675205.002024-12-078363Actual
34100.002022-05-078313Budget
683590.002022-11-078363Budget
3177881.002024-10-068346Actual
2000943.002023-11-078356Actual
7894100.002022-12-088313Budget
30768358.002024-09-068317Actual
8752169.002022-12-088367Actual
2807891.002024-07-078373Actual
9262196.002023-01-058364Actual
26779162.662024-05-0683613Actual
64984.002022-05-078346Actual
1726150.002022-06-078336Actual
1895555.002023-10-078346Actual
24145188.002024-03-068367Actual
36598219.272025-02-058368Actual
1392651.002023-05-078356Actual
6213100.002022-10-078336Budget
1765741.002023-09-078373Actual
214690.002022-06-078328Budget
37001181.962025-02-0583213Actual
13099101.002023-04-078366Actual
1131180.002023-03-078363Budget
14882109.002023-06-078336Actual
16688124.002023-08-078364Actual
967050.002023-01-058356Budget
15117384.422023-06-078318Actual
9806200.002023-01-058317Budget
1936540.122023-10-0783411Actual
29259385.002024-08-068314Actual
1887474.002023-10-078316Actual
26956372.002024-06-068314Actual
36061480.002025-02-058314Actual
2540932.672024-04-0683311Actual
1992936.002023-11-078326Actual
504050.002022-09-078326Budget
37887120.972025-03-0783411Actual
13098100.002023-04-078366Budget
38956160.342025-04-0783111Actual
1223798.052023-03-078328Actual
27194150.002024-06-068336Actual
23729224.002024-03-068314Actual
16097342.002023-07-088318Actual
3865375.002025-04-078356Actual
915424.002023-01-058373Actual
34000144.002024-12-078336Actual
34176222.002024-12-078367Actual
4121100.002022-08-078366Budget
1727726.292023-08-0783211Actual
1487200.002022-06-078315Budget
9726100.002023-01-058366Budget
2648049.702024-05-0683311Actual
4387178.362022-08-078328Actual
4012100.002022-08-078346Budget
2299160.002024-02-058346Actual
2535486.932024-04-0683111Actual
31511423.002024-10-068314Actual
855172.002022-12-088356Actual
14557237.002023-06-078363Actual
1697998.002023-08-078366Actual
1632613.532023-07-0883511Actual
17129314.722023-08-078318Actual
1196893.002023-03-078366Actual
255816.082024-04-0683212Actual
4524100.002022-09-078313Budget
3685596.512025-02-0583112Actual
12768100.002023-04-078365Budget
738393.002022-11-078346Actual
8611100.002022-12-088366Budget
10844115.002023-02-058366Actual
11578204.002023-03-078315Actual
13240200.002023-04-078367Budget
4446100.002022-08-078368Budget
6961200.002022-11-078314Budget
9016100.002023-01-058313Budget
1583420.002023-07-088326Actual
14523296.002023-06-078313Actual
2561310.332024-04-0683612Actual
1733156.082023-08-0783411Actual
14676114.002023-06-078364Actual
37805136.932025-03-0783111Actual
38686117.002025-04-078366Actual
952751.002023-01-058326Actual
5569100.002022-09-078368Budget
8360100.002022-12-088316Budget
2031186.932023-11-0783111Actual
29763213.212024-08-068328Actual
2611748.002024-05-068356Actual
3800586.932025-03-0783112Actual
8610112.002022-12-088366Actual
8751200.002022-12-088367Budget
3517780.002025-01-058346Actual
7159200.002022-11-078365Budget
1488238.002022-06-078315Actual
2747110.002022-07-088316Actual
130030.002022-06-078373Budget
37125292.002025-03-078363Actual
222200.002022-05-078314Budget
1735814.592023-08-0783511Actual
2245784.802024-01-0583611Actual
12376124.002023-04-078313Actual
2101379.002023-12-088346Actual
34825224.002025-01-058363Actual
194835.012023-10-0783112Actual
11172149.572023-02-058368Actual
3632790.002025-02-058346Actual
37747296.542025-03-078368Actual
5460200.002022-09-078318Budget
17685175.002023-09-078314Actual
2727997.002024-06-068366Actual
1186286.002023-03-078346Actual
1191060.002023-03-078356Budget
3901173.102025-04-0783311Actual
6116107.002022-10-078316Actual
9399200.002023-01-058365Budget
32876130.002024-11-068336Actual
36443414.002025-02-058317Actual
5837278.002022-10-078314Actual
23857163.002024-03-068365Actual
907786.002023-01-058363Actual
26836345.002024-06-068313Actual
3402100.002022-08-078313Budget
391764.002022-08-078326Actual
1624511.402023-07-0883211Actual
505133.002022-05-078316Actual
21161178.002023-12-088367Actual
4120137.002022-08-078366Actual
2033925.232023-11-0783211Actual
691330.002022-11-078373Budget
6586266.242022-10-078318Actual
4993100.002022-09-078316Budget
279440.002022-07-088326Budget
3216192.252024-10-0683311Actual
2786978.452024-06-0683113Actual
29910110.342024-08-0683311Actual
2650746.502024-05-0683411Actual
1131089.002023-03-078363Actual
36153313.002025-02-058315Actual
332490.002022-07-088368Budget
28346163.002024-07-078336Actual
2875687.992024-07-0783311Actual
16039230.002023-07-088367Actual
34674157.402024-12-0783113Actual
1384628.002023-05-078326Actual
25296187.452024-04-068368Actual
2458212.462024-03-0683612Actual
30385393.002024-09-068314Actual
33018402.002024-11-068317Actual
11251158.002023-03-078313Actual
31752143.002024-10-068336Actual
14018197.002023-05-078317Actual
1535377.362023-06-0783611Actual
9202200.002023-01-058314Budget
26990240.002024-06-068364Actual
3180460.002024-10-068356Actual
1078668.002023-02-058356Actual
5136100.002022-09-078346Budget
37627303.002025-03-078367Actual
37090436.002025-03-078313Actual
28291135.002024-07-078316Actual
4013101.002022-08-078346Actual
2332063.532024-02-0583111Actual
33853252.002024-12-078315Actual
8938105.632022-12-088368Actual
1387484.002023-05-078336Actual
5648100.002022-10-078313Budget
25262179.872024-04-068328Actual
3343224.162024-11-0683212Actual
3331272.042024-11-0683411Actual
3014969.672024-08-0683113Actual
4200158.002022-08-078317Actual
11436200.002023-03-078314Budget
5382136.002022-09-078367Actual
10458180.002023-02-058315Actual
11171100.002023-02-058368Budget
23915113.002024-03-068316Actual
1591457.002023-07-088356Actual
242430.002022-07-088373Budget
8361153.002022-12-088316Actual
31097126.292024-09-0683611Actual
37396116.002025-03-078316Actual
3373276.002024-12-078373Actual
33887271.002024-12-078365Actual
4525113.002022-09-078313Actual
7706200.002022-11-078318Budget
2505134.002024-04-068356Actual
32515344.002024-11-068313Actual
30029118.852024-08-0683112Actual
37451120.002025-03-078336Actual
6774100.002022-11-078313Budget
35328296.002025-01-058367Actual
2004278.002023-11-078366Actual
28902126.292024-07-0783112Actual
7628200.002022-11-078367Budget
1898141.002023-10-078356Actual
26065100.002024-05-068336Actual
28106493.002024-07-078314Actual
3652157.002022-08-078364Actual
13543250.002023-05-078363Actual
3265114.722022-07-088328Actual
6260100.002022-10-078346Budget
7489100.002022-11-078366Budget
19751116.002023-11-078364Actual
2435026.292024-03-0683211Actual
37685454.122025-03-078318Actual
31928311.002024-10-068367Actual
69550.002022-05-078356Budget
7099200.002022-11-078315Budget
195106.082023-10-0783212Actual

Generated 2025-06-06 03:43:38.730 UTC