[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 767  >   <  TAKE 496  >   

336 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16097342.002023-07-018318Actual
391764.002022-07-318326Actual
35328296.002024-12-298367Actual
2301767.002024-01-298356Actual
31036117.782024-08-3083311Actual
6507200.002022-09-308367Budget
3512345.002024-12-298326Actual
1251647.002023-03-318373Actual
571080.002022-09-308363Budget
25698293.002024-04-298313Actual
26779162.662024-04-2983613Actual
2996130.002022-07-018366Actual
27048281.002024-05-308315Actual
31511423.002024-09-298314Actual
1797736.002023-08-318356Actual
2305095.002024-01-298366Actual
27549179.492024-05-3083111Actual
31097126.292024-08-3083611Actual
5836280.002022-09-308314Budget
3906515.652025-03-3183511Actual
3035794.002024-08-308373Actual
1431735.872023-04-3083411Actual
8831231.392022-12-018318Actual
55240.002022-04-308326Budget
9944200.002022-12-298318Budget
30861596.552024-08-308318Actual
2777827.362024-05-3083212Actual
571183.002022-09-308363Actual
26956372.002024-05-308314Actual
36536551.092025-01-298318Actual
37536118.002025-02-288366Actual
19598334.002023-10-318313Actual
1583420.002023-07-018326Actual
32515344.002024-10-308313Actual
1901394.002023-09-308366Actual
2538213.532024-03-3083211Actual
2843200.002022-07-018336Budget
4445157.142022-07-318368Actual
6635100.002022-09-308328Budget
5461345.032022-08-318318Actual
3290297.002024-10-308346Actual
15656141.002023-07-018364Actual
578840.002022-09-308373Budget
907690.002022-12-298363Budget
22605351.002024-01-298313Actual
2031186.932023-10-3183111Actual
19225157.142023-09-308368Actual
1251730.002023-03-318373Budget
601200.002022-04-308336Budget
11816137.002023-02-288336Actual
220890.002022-05-318368Budget
10691100.002023-01-298336Budget
18187135.932023-08-318328Actual
2019151.002022-05-318367Actual
887890.002022-12-018328Budget
20782145.002023-12-018364Actual
4120137.002022-07-318366Actual
423140.002022-04-308365Actual
182044.002022-05-318356Actual
2615066.002024-04-298366Actual
5382136.002022-08-318367Actual
242535.002022-07-018373Actual
5896200.002022-09-308364Budget
29500153.002024-07-308336Actual
2340252.892024-01-2983411Actual
17191182.902023-07-318368Actual
33138210.182024-10-308328Actual
1164100.002022-05-318313Budget
9479140.002022-12-298316Actual
8458140.002022-12-018336Actual
2837290.002024-06-308346Actual
2071950.002023-12-018373Actual
3213482.682024-09-2983211Actual
2653411.402024-04-2983511Actual
21875125.002023-12-298365Actual
31546240.002024-09-298364Actual
1881100.002022-05-318366Budget
27811211.402024-05-3083612Actual
835200.002022-04-308317Budget
28844100.762024-06-3083611Actual
6038200.002022-09-308365Budget
30300242.002024-08-308363Actual
108490.002022-04-308368Budget
1954111.402023-09-3083612Actual
1303860.002023-03-318356Budget
28523247.002024-06-308367Actual
26746227.572024-04-2983213Actual
9202200.002022-12-298314Budget
34000144.002024-11-308336Actual
34295219.272024-11-308368Actual
12990112.002023-03-318346Actual
164455.012023-07-0183212Actual
8830200.002022-12-018318Budget
1027130.002023-01-298373Budget
4446100.002022-07-318368Budget
1960190.002022-05-318317Actual
22725211.002024-01-298314Actual
5649113.002022-09-308313Actual
3323155.632022-07-018368Actual
2668200.002022-07-018365Budget
16159234.422023-07-018368Actual
9575138.002022-12-298336Actual
2342914.592024-01-2983511Actual
14734194.002023-05-318315Actual
2807891.002024-06-308373Actual
504100.002022-04-308316Budget
4260200.002022-07-318367Budget
34825224.002024-12-298363Actual
7816108.662022-10-318368Actual
2045448.632023-10-3183611Actual
775490.002022-10-318328Budget
1222102.002022-05-318363Actual
2546326.292024-03-3083511Actual
14882109.002023-05-318336Actual
39277122.312025-03-3183113Actual
39337213.542025-03-3183613Actual
896100.002022-04-308367Budget
683590.002022-10-318363Budget
22165225.002023-12-298367Actual
33052278.002024-10-308367Actual
25915234.002024-04-298315Actual
29971116.722024-07-3083611Actual
7099200.002022-10-318315Budget
2207158.662022-05-318368Actual
24793104.002024-03-308364Actual
35976233.002025-01-298363Actual
12768100.002023-03-318365Budget
33404101.822024-10-3083112Actual
28198264.002024-06-308315Actual
2095930.002023-12-018326Actual
27750136.932024-05-3083112Actual
36301144.002025-01-298336Actual
28902126.292024-06-3083112Actual
2531100.002022-07-018364Budget
332490.002022-07-018368Budget
14676114.002023-05-318364Actual
33795242.002024-11-308364Actual
5648100.002022-09-308313Budget
1830614.592023-08-3183211Actual
9342200.002022-12-298315Budget
26425101.822024-04-2983111Actual
20134160.002023-10-318367Actual
64984.002022-04-308346Actual
18220210.182023-08-318368Actual
7160157.002022-10-318365Actual
27220106.002024-05-308346Actual
504050.002022-08-318326Budget
5242100.002022-08-318366Budget
9993196.542022-12-298328Actual
2103958.002023-12-018356Actual
1223680.002023-02-288328Budget
34616197.572024-11-3083612Actual
144355.012023-04-3083212Actual
2765844.382024-05-3083511Actual
37947123.102025-02-2883611Actual
31334159.152024-08-3083613Actual
26365222.302024-04-298368Actual
26332231.392024-04-298328Actual
4993100.002022-08-318316Budget
1895555.002023-09-308346Actual
2955256.002024-07-308356Actual
11815100.002023-02-288336Budget
3790200.002022-07-318365Budget
4199200.002022-07-318317Budget
3216200.002022-07-018318Budget
2530147.002022-07-018364Actual
11577200.002023-02-288315Budget
2093281.002023-12-018316Actual
3671189.062025-01-2983311Actual
3901173.102025-03-3183311Actual
1019289.002023-01-298363Actual
38488293.002025-03-318365Actual
3065271.002024-08-308346Actual
3803323.102025-02-2883212Actual
6214140.002022-09-308336Actual
167640.002022-05-318326Budget
8282200.002022-12-018365Budget
2287139.002022-07-018313Actual
3216192.252024-09-2983311Actual
1833337.992023-08-3183311Actual
1390070.002023-04-308346Actual
1559360.002023-07-018373Actual
14642209.002023-05-318314Actual
3688324.162025-01-2983212Actual
16781185.002023-07-318365Actual
1529233.742023-05-3183311Actual
3800586.932025-02-2883112Actual
5089118.002022-08-318336Actual
38395235.002025-03-318364Actual
177398.002022-05-318346Actual
15714146.002023-07-018315Actual
3591245.002022-07-318314Actual
2446584.802024-02-2883611Actual
1959200.002022-05-318317Budget
1493455.002023-05-318356Actual
30208155.642024-07-3083613Actual
37477102.002025-02-288346Actual
2997100.002022-07-018366Budget
3517780.002024-12-298346Actual
35038195.002024-12-298365Actual
15862115.002023-07-018336Actual
10923197.002023-01-298317Actual
840955.002022-12-018326Actual
2196031.002023-12-298326Actual
1629948.632023-07-0183411Actual
13759117.002023-04-308365Actual
952751.002022-12-298326Actual
1191060.002023-02-288356Budget
1800983.002023-08-318366Actual
24851143.002024-03-308315Actual
35506146.512024-12-2983111Actual
32763282.002024-10-308365Actual
1078668.002023-01-298356Actual
32607118.002024-10-308373Actual
2727997.002024-05-308366Actual
406057.002022-07-318356Actual
16839111.002023-07-318316Actual
18781131.002023-09-308315Actual
1409100.002022-05-318364Budget
30981148.632024-08-3083111Actual
1838711.402023-08-3183511Actual
33945133.002024-11-308316Actual
214690.002022-05-318328Budget
23107225.002024-01-298317Actual
795490.002022-12-018363Actual
19957111.002023-10-318336Actual
1005380.002022-12-298368Budget
22852131.002024-01-298365Actual
907786.002022-12-298363Actual
17565397.002023-08-318313Actual
3668466.722025-01-2983211Actual
2004278.002023-10-318366Actual
2561310.332024-03-3083612Actual
242430.002022-07-018373Budget
6634135.932022-09-308328Actual
840860.002022-12-018326Budget
38183266.172025-02-2883613Actual
9399200.002022-12-298365Budget
36443414.002025-01-298317Actual
205128.212023-10-3183112Actual
22818173.002024-01-298315Actual
13543250.002023-04-308363Actual
22760121.002024-01-298364Actual
27139104.002024-05-308316Actual
29735479.882024-07-308318Actual
2667200.002022-07-018365Actual
9806200.002022-12-298317Budget
20874181.002023-12-018365Actual
3898473.102025-03-3183211Actual
2872951.822024-06-3083211Actual
5509100.002022-08-318328Budget
38546106.002025-03-318316Actual
18929105.002023-09-308336Actual
12297129.872023-02-288368Actual
1165142.002022-05-318313Actual
1349217.002022-05-318314Actual
458580.002022-08-318363Budget
37338248.002025-02-288365Actual
2148251.822023-12-0183611Actual
8080200.002022-12-018314Budget
13724203.002023-04-308315Actual
2543634.802024-03-3083411Actual
1866147.002023-09-308373Actual
33346113.532024-10-3083611Actual
4525113.002022-08-318313Actual
35151132.002024-12-298336Actual
21247195.022023-12-018328Actual
34176222.002024-11-308367Actual
27986398.002024-06-308313Actual
28609226.842024-06-308328Actual
8281140.002022-12-018365Actual
6695100.002022-09-308368Budget
17719137.002023-08-318364Actual
12944100.002023-03-318336Budget
10516100.002023-01-298365Budget
3732167.002022-07-318315Actual
346479.002022-07-318363Actual
33524134.592024-10-3083113Actual
13240200.002023-03-318367Budget
36974164.412025-01-2983113Actual
2147151.082022-05-318328Actual
34910451.002024-12-298314Actual
27631100.762024-05-3083411Actual
962377.002022-12-298346Actual
36478290.002025-01-298367Actual
2692895.002024-05-308373Actual
1336780.002023-03-318328Budget
3590280.002022-07-318314Budget
6587200.002022-09-308318Budget
15536197.002023-07-018363Actual
25296187.452024-03-308368Actual
3443594.382024-11-3083411Actual
35386466.242024-12-298318Actual
4524100.002022-08-318313Budget
31697124.002024-09-298316Actual
6261114.002022-09-308346Actual
195106.082023-09-3083212Actual
7755116.232022-10-318328Actual
31894371.002024-09-298317Actual
33760376.002024-11-308314Actual
27929243.362024-05-3083613Actual
5570141.992022-08-318368Actual
2458212.462024-02-2883612Actual
3783332.672025-02-2883211Actual
2139456.082023-12-0183311Actual
26304542.002024-04-298318Actual
28581554.122024-06-308318Actual
29259385.002024-07-308314Actual
20220178.362023-10-318328Actual
18816185.002023-09-308365Actual
10594100.002023-01-298316Budget
3408492.002024-11-308366Actual
23262155.632024-01-298368Actual
1019380.002023-01-298363Budget
181950.002022-05-318356Budget
27692126.292024-05-3083611Actual
13177174.002023-03-318317Actual
25820270.002024-04-298314Actual
3331272.042024-10-3083411Actual
9263200.002022-12-298364Budget
2831834.002024-06-308326Actual
36188207.002025-01-298365Actual
20192328.362023-10-318318Actual
795590.002022-12-018363Budget
12377100.002023-03-318313Budget
742950.002022-10-318356Budget
4914200.002022-08-318365Budget
21749196.002023-12-298314Actual
26990240.002024-05-308364Actual
15179166.242023-05-318368Actual
35448257.152024-12-298368Actual
37303301.002025-02-288315Actual
1190945.002023-02-288356Actual
15501408.002023-07-018313Actual
37685454.122025-02-288318Actual
245239.272024-02-2883112Actual

Generated 2025-05-31 01:54:07.937 UTC