[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 767  >   <  TAKE 448  >   

336 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4259167.002022-07-258367Actual
205128.212023-10-2583112Actual
8281140.002022-11-258365Actual
9805223.002022-12-238317Actual
14018197.002023-04-248317Actual
6834103.002022-10-258363Actual
33640344.002024-11-248313Actual
37245317.002025-02-228364Actual
31697124.002024-09-238316Actual
1289550.002023-03-258326Budget
7816108.662022-10-258368Actual
17685175.002023-08-258314Actual
283100.002022-04-248364Budget
1529233.742023-05-2583311Actual
9575138.002022-12-238336Actual
26871282.002024-05-248363Actual
2650746.502024-04-2383411Actual
30803276.002024-08-248367Actual
3290297.002024-10-248346Actual
33945133.002024-11-248316Actual
795490.002022-11-258363Actual
33138210.182024-10-248328Actual
2101379.002023-11-258346Actual
2346266.722024-01-2383611Actual
2237035.872023-12-2383211Actual
35648115.652024-12-2383611Actual
1724970.972023-07-2583111Actual
2881022.042024-06-2483511Actual
5648100.002022-09-248313Budget
38743397.002025-03-258317Actual
12627200.002023-03-258364Budget
2952688.002024-07-248346Actual
19225157.142023-09-248368Actual
15501408.002023-06-258313Actual
2042028.422023-10-2583511Actual
28291135.002024-06-248316Actual
16839111.002023-07-258316Actual
23200285.932024-01-238318Actual
11062295.032023-01-238318Actual
34554110.342024-11-2483112Actual
11251158.002023-02-228313Actual
19070265.002023-09-248317Actual
2530147.002022-06-258364Actual
11250100.002023-02-228313Budget
25698293.002024-04-238313Actual
21161178.002023-11-258367Actual
1931114.592023-09-2483211Actual
20662221.002023-11-258363Actual
3556187.992024-12-2383311Actual
3331272.042024-10-2483411Actual
2340252.892024-01-2383411Actual
3789206.002022-07-258365Actual
7894100.002022-11-258313Budget
28844100.762024-06-2483611Actual
630860.002022-09-248356Budget
11436200.002023-02-228314Budget
245502.892024-02-2283212Actual
31894371.002024-09-238317Actual
22640202.002024-01-238363Actual
12298100.002023-02-228368Budget
1138830.002023-02-228373Budget
293859.002022-06-258356Actual
15024295.002023-05-258317Actual
32728293.002024-10-248315Actual
15862115.002023-06-258336Actual
1968994.002023-10-258373Actual
1772100.002022-05-258346Budget
16125157.142023-06-258328Actual
69550.002022-04-248356Budget
1493455.002023-05-258356Actual
27986398.002024-06-248313Actual
1423567.782023-04-2483111Actual
130121.002022-05-258373Actual
32961129.002024-10-248366Actual
16159234.422023-06-258368Actual
2531100.002022-06-258364Budget
12565200.002023-03-258314Budget
23857163.002024-02-228365Actual
2473142.002024-03-248373Actual
1131180.002023-02-228363Budget
22965103.002024-01-238336Actual
1176650.002023-02-228326Budget
1750816.722023-07-2583612Actual
505133.002022-04-248316Actual
31986478.362024-09-238318Actual
2142153.952023-11-2583411Actual
1990295.002023-10-258316Actual
19751116.002023-10-258364Actual
6634135.932022-09-248328Actual
1881100.002022-05-258366Budget
30981148.632024-08-2483111Actual
2446584.802024-02-2283611Actual
3402694.002024-11-248346Actual
19191190.482023-09-248328Actual
37338248.002025-02-228365Actual
4914200.002022-08-258365Budget
29500153.002024-07-248336Actual
12943128.002023-03-258336Actual
9944200.002022-12-238318Budget
754107.002022-04-248366Actual
282165.002022-04-248364Actual
1165142.002022-05-258313Actual
24203310.182024-02-228318Actual
2609200.002022-06-258315Budget
2508495.002024-03-248366Actual
1138921.002023-02-228373Actual
1800983.002023-08-258366Actual
3405262.002024-11-248356Actual
37125292.002025-02-228363Actual
35706134.802024-12-2383112Actual
14141137.452023-04-248328Actual
39277122.312025-03-2583113Actual
7567264.002022-10-258317Actual
6635100.002022-09-248328Budget
28902126.292024-06-2483112Actual
33230185.872024-10-2483111Actual
738393.002022-10-258346Actual
3790200.002022-07-258365Budget
3014969.672024-07-2483113Actual
2242453.952023-12-2383411Actual
6587200.002022-09-248318Budget
28233256.002024-06-248365Actual
1629111.002022-05-258316Actual
5242100.002022-08-258366Budget
1959200.002022-05-258317Budget
5089118.002022-08-258336Actual
10984200.002023-01-238367Budget
2239746.502023-12-2383311Actual
39219211.402025-03-2583612Actual
976200.002022-04-248318Budget
33551148.622024-10-2483213Actual
19844135.002023-10-258365Actual
167640.002022-05-258326Budget
205395.012023-10-2583212Actual
3865375.002025-03-258356Actual
1531950.762023-05-2583411Actual
38453253.002025-03-258315Actual
1647610.332023-06-2583612Actual
1223798.052023-02-228328Actual
1727726.292023-07-2583211Actual
26304542.002024-04-238318Actual
234790.002022-06-258363Budget
1998369.002023-10-258346Actual
3590280.002022-07-258314Budget
5136100.002022-08-258346Budget
2136734.802023-11-2583211Actual
1898141.002023-09-248356Actual
11719100.002023-02-228316Budget
39099147.572025-03-2583611Actual
34701171.432024-11-2483213Actual
25950202.002024-04-238365Actual
13099101.002023-03-258366Actual
2301767.002024-01-238356Actual
12297129.872023-02-228368Actual
5975200.002022-09-248315Budget
2332063.532024-01-2383111Actual
7627191.002022-10-258367Actual
5322169.002022-08-258317Actual
835200.002022-04-248317Budget
6214140.002022-09-248336Actual
2997100.002022-06-258366Budget
2019151.002022-05-258367Actual
3328576.292024-10-2483311Actual
1765741.002023-08-258373Actual
19105259.002023-09-248367Actual
2667200.002022-06-258365Actual
346580.002022-07-258363Budget
2193376.002023-12-238316Actual
29585102.002024-07-248366Actual
1733156.082023-07-2583411Actual
2402264.002024-02-228356Actual
220890.002022-05-258368Budget
999290.002022-12-238328Budget
3520351.002024-12-238356Actual
391650.002022-07-258326Budget
28581554.122024-06-248318Actual
27429429.882024-05-248318Actual
28701185.872024-06-2483111Actual
2716647.002024-05-248326Actual
3688324.162025-01-2383212Actual
34496167.782024-11-2483611Actual
27220106.002024-05-248346Actual
2432260.332024-02-2283111Actual
2095930.002023-11-258326Actual
2609156.002024-04-238346Actual
279440.002022-06-258326Budget
1526513.532023-05-2583211Actual
7020162.002022-10-258364Actual
23729224.002024-02-228314Actual
24264234.422024-02-228368Actual
10457200.002023-01-238315Budget
6116107.002022-09-248316Actual
683590.002022-10-258363Budget
2144811.402023-11-2583511Actual
1336780.002023-03-258328Budget
406057.002022-07-258356Actual
8690200.002022-11-258317Budget
3868100.002022-07-258316Budget
354240.002022-07-258373Budget
2039349.702023-10-2583411Actual
4524100.002022-08-258313Budget
775490.002022-10-258328Budget
3558884.802024-12-2383411Actual
6446200.002022-09-248317Budget
37627303.002025-02-228367Actual
7159200.002022-10-258365Budget
3005725.232024-07-2483212Actual
3180460.002024-09-238356Actual
33346113.532024-10-2483611Actual
13240200.002023-03-258367Budget
13630167.002023-04-248314Actual
33675205.002024-11-248363Actual
23915113.002024-02-228316Actual
32425224.062024-09-2383213Actual
3966136.002022-07-258336Actual
13819108.002023-04-248316Actual
16894106.002023-07-258336Actual
19717192.002023-10-258314Actual
18816185.002023-09-248365Actual
1222102.002022-05-258363Actual
2611748.002024-04-238356Actual
29797261.692024-07-248368Actual
5976206.002022-09-248315Actual
18187135.932023-08-258328Actual
1348200.002022-05-258314Budget
22725211.002024-01-238314Actual
31426215.002024-09-238363Actual
24999121.002024-03-248336Actual
177398.002022-05-258346Actual
37396116.002025-02-228316Actual
18569419.002023-09-248313Actual
36656202.892025-01-2383111Actual
2000943.002023-10-258356Actual
3373276.002024-11-248373Actual
17600237.002023-08-258363Actual
5090100.002022-08-258336Budget
20987115.002023-11-258336Actual
18689220.002023-09-248314Actual
1847911.402023-08-2583112Actual
18066268.002023-08-258317Actual
29049232.842024-06-2483213Actual
3075200.002022-06-258317Budget
13427100.002023-03-258368Budget
33795242.002024-11-248364Actual
4339219.272022-07-258318Actual
8141175.002022-11-258364Actual
11498169.002023-02-228364Actual
33760376.002024-11-248314Actual
4260200.002022-07-258367Budget
27139104.002024-05-248316Actual
26836345.002024-05-248313Actual
1005380.002022-12-238368Budget
32048254.122024-09-238368Actual
2071950.002023-11-258373Actual
26365222.302024-04-238368Actual
21988122.002023-12-238336Actual
8830200.002022-11-258318Budget
2031186.932023-10-2583111Actual
1890139.002023-09-248326Actual
346479.002022-07-258363Actual
20782145.002023-11-258364Actual
1025134.422022-04-248328Actual
32248101.822024-09-2383611Actual
5837278.002022-09-248314Actual
23107225.002024-01-238317Actual
2777827.362024-05-2483212Actual
2234281.612023-12-2383111Actual
3213482.682024-09-2383211Actual
31217188.002024-08-2483612Actual
29910110.342024-07-2483311Actual
33052278.002024-10-248367Actual
23644182.002024-02-228363Actual
3869129.002022-07-258316Actual
2610200.002022-06-258315Actual
6961200.002022-10-258314Budget
35767225.232024-12-2383612Actual
194835.012023-09-2483112Actual
1842148.632023-08-2583611Actual
31604279.002024-09-238315Actual
2342914.592024-01-2383511Actual
293750.002022-06-258356Budget
35003335.002024-12-238315Actual
5896200.002022-09-248364Budget
6696149.572022-09-248368Actual
738280.002022-10-258346Budget
38601155.002025-03-258336Actual
2458212.462024-02-2283612Actual
840860.002022-11-258326Budget
174776.082023-07-2583212Actual
25262179.872024-03-248328Actual
174506.082023-07-2583112Actual
1488238.002022-05-258315Actual
10924200.002023-01-238317Budget
2786978.452024-05-2483113Actual
29855184.812024-07-2483111Actual
6366100.002022-09-248366Budget
24639372.002024-03-248313Actual
3137138.002022-06-258367Actual
1942567.782023-09-2483611Actual
31391402.002024-09-238313Actual
742950.002022-10-258356Budget
966942.002022-12-238356Actual
1895555.002023-09-248346Actual
23142257.002024-01-238367Actual
458580.002022-08-258363Budget
14053238.002023-04-248367Actual
2668200.002022-06-258365Budget
38125113.532025-02-2283113Actual
1797736.002023-08-258356Actual
3732167.002022-07-258315Actual
2157314.592023-11-2583612Actual
11172149.572023-01-238368Actual
2878396.512024-06-2483411Actual
3458243.312024-11-2483212Actual
1936540.122023-09-2483411Actual
3343224.162024-10-2483212Actual
1027130.002023-01-238373Budget
39337213.542025-03-2583613Actual
29294222.002024-07-248364Actual
1190945.002023-02-228356Actual
234674.002022-06-258363Actual
21281169.272023-11-258368Actual
154118.212023-05-2583112Actual
6774100.002022-10-258313Budget
8938105.632022-11-258368Actual
2148251.822023-11-2583611Actual
25820270.002024-04-238314Actual
245239.272024-02-2283112Actual
1392651.002023-04-248356Actual
32014257.152024-09-238328Actual
504100.002022-04-248316Budget
12846109.002023-03-258316Actual
6695100.002022-09-248368Budget
27750136.932024-05-2483112Actual
1535377.362023-05-2583611Actual
2291089.002024-01-238316Actual

Generated 2025-05-24 19:54:40.260 UTC