[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 768  >   <  TAKE 768  >   

335 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29642383.002024-08-098317Actual
3075200.002022-07-118317Budget
35151132.002025-01-088336Actual
32607118.002024-11-098373Actual
34353215.662024-12-1083111Actual
6960220.002022-11-108314Actual
1931114.592023-10-1083211Actual
1544416.722023-06-1083612Actual
2839869.002024-07-108356Actual
10595120.002023-02-088316Actual
29797261.692024-08-098368Actual
3556187.992025-01-0883311Actual
214690.002022-06-108328Budget
3221536.932024-10-0983511Actual
26956372.002024-06-098314Actual
1223798.052023-03-108328Actual
7755116.232022-11-108328Actual
2039349.702023-11-1083411Actual
11172149.572023-02-088368Actual
4710280.002022-09-108314Budget
35976233.002025-02-088363Actual
13240200.002023-04-108367Budget
31639266.002024-10-098365Actual
3590280.002022-08-108314Budget
332490.002022-07-118368Budget
915424.002023-01-088373Actual
30923313.212024-09-098368Actual
29585102.002024-08-098366Actual
24639372.002024-04-098313Actual
3591245.002022-08-108314Actual
37593353.002025-03-108317Actual
19751116.002023-11-108364Actual
28346163.002024-07-108336Actual
3265114.722022-07-118328Actual
24886147.002024-04-098365Actual
39304231.082025-04-1083213Actual
2508495.002024-04-098366Actual
35003335.002025-01-088315Actual
34176222.002024-12-108367Actual
1629111.002022-06-108316Actual
406057.002022-08-108356Actual
2204043.002024-01-088356Actual
2872951.822024-07-1083211Actual
5242100.002022-09-108366Budget
33404101.822024-11-0983112Actual
22725211.002024-02-088314Actual
29174217.002024-08-098363Actual
36916151.832025-02-0883612Actual
967050.002023-01-088356Budget
1523780.552023-06-1083111Actual
977273.812022-05-108318Actual
2615066.002024-05-098366Actual
4445157.142022-08-108368Actual
32458141.612024-10-0983613Actual
1461444.002023-06-108373Actual
22640202.002024-02-088363Actual
1083126.842022-05-108368Actual
8610112.002022-12-118366Actual
8080200.002022-12-118314Budget
27692126.292024-06-0983611Actual
39337213.542025-04-1083613Actual
8220200.002022-12-118315Budget
38240375.002025-04-108313Actual
1726150.002022-06-108336Actual
466240.002022-09-108373Budget
3438141.192024-12-1083211Actual
38488293.002025-04-108365Actual
4260200.002022-08-108367Budget
9944200.002023-01-088318Budget
2716647.002024-06-098326Actual
1191060.002023-03-108356Budget
18101158.002023-09-108367Actual
2579267.002024-05-098373Actual
1349217.002022-06-108314Actual
2370142.002024-03-098373Actual
16159234.422023-07-118368Actual
12048187.002023-03-108317Actual
34910451.002025-01-088314Actual
16568211.002023-08-108363Actual
13759117.002023-05-108365Actual
9478100.002023-01-088316Budget
33346113.532024-11-0983611Actual
26746227.572024-05-0983213Actual
2136734.802023-12-1183211Actual
10318217.002023-02-088314Actual
1697998.002023-08-108366Actual
1730435.872023-08-1083311Actual
5089118.002022-09-108336Actual
33018402.002024-11-098317Actual
2656852.892024-05-0983611Actual
781580.002022-11-108368Budget
5508160.182022-09-108328Actual
5649113.002022-10-108313Actual
1243880.002023-04-108363Budget
29022122.312024-07-1083113Actual
1303860.002023-04-108356Budget
2666115.652024-05-0983612Actual
2093281.002023-12-118316Actual
1289442.002023-04-108326Actual
245239.272024-03-0983112Actual
2611748.002024-05-098356Actual
23857163.002024-03-098365Actual
11816137.002023-03-108336Actual
10132100.002023-02-088313Budget
2269787.002024-02-088373Actual
25855187.002024-05-098364Actual
37685454.122025-03-108318Actual
21126195.002023-12-118317Actual
34674157.402024-12-1083113Actual
23228152.602024-02-088328Actual
5321200.002022-09-108317Budget
4446100.002022-08-108368Budget
3671189.062025-02-0883311Actual
5976206.002022-10-108315Actual
7159200.002022-11-108365Budget
37947123.102025-03-1083611Actual
34295219.272024-12-108368Actual
3127587.222024-09-0983113Actual
2610200.002022-07-118315Actual
2843200.002022-07-118336Budget
9203253.002023-01-088314Actual
976200.002022-05-108318Budget
37125292.002025-03-108363Actual
2342914.592024-02-0883511Actual
2746100.002022-07-118316Budget
2148251.822023-12-1183611Actual
18159288.972023-09-108318Actual
25950202.002024-05-098365Actual
1990295.002023-11-108316Actual
2543634.802024-04-0983411Actual
28106493.002024-07-108314Actual
4711240.002022-09-108314Actual
6635100.002022-10-108328Budget
6508180.002022-10-108367Actual
4012100.002022-08-108346Budget
27986398.002024-07-108313Actual
181950.002022-06-108356Budget
7628200.002022-11-108367Budget
24759220.002024-04-098314Actual
22965103.002024-02-088336Actual
33524134.592024-11-0983113Actual
35506146.512025-01-0883111Actual
3446234.802024-12-1083511Actual
893780.002022-12-118368Budget
3653200.002022-08-108364Budget
3216192.252024-10-0983311Actual
803330.002022-12-118373Budget
35767225.232025-01-0883612Actual
1409100.002022-06-108364Budget
2405467.002024-03-098366Actual
27457317.752024-06-098328Actual
3402100.002022-08-108313Budget
2042028.422023-11-1083511Actual
3284834.002024-11-098326Actual
2355212.462024-02-0883612Actual
6261114.002022-10-108346Actual
1535377.362023-06-1083611Actual
17530.002022-05-108373Actual
13543250.002023-05-108363Actual
3553479.482025-01-0883211Actual
3328576.292024-11-0983311Actual
5136100.002022-09-108346Budget
33466170.982024-11-0983612Actual
1887474.002023-10-108316Actual
26425101.822024-05-0983111Actual
23609331.002024-03-098313Actual
3517780.002025-01-088346Actual
36797100.762025-02-0883611Actual
2291089.002024-02-088316Actual
915530.002023-01-088373Budget
9263200.002023-01-088364Budget
3177881.002024-10-098346Actual
32340168.852024-10-0983612Actual
28233256.002024-07-108365Actual
36095284.002025-02-088364Actual
1629948.632023-07-1183411Actual
2245784.802024-01-0883611Actual
1795156.002023-09-108346Actual
2777827.362024-06-0983212Actual
31697124.002024-10-098316Actual
4387178.362022-08-108328Actual
182044.002022-06-108356Actual
2662714.592024-05-0983112Actual
6366100.002022-10-108366Budget
17870113.002023-09-108316Actual
2287139.002022-07-118313Actual
6116107.002022-10-108316Actual
12189200.002023-03-108318Budget
9341163.002023-01-088315Actual
4259167.002022-08-108367Actual
2837290.002024-07-108346Actual
9342200.002023-01-088315Budget
29352293.002024-08-098315Actual
8751200.002022-12-118367Budget
2668200.002022-07-118365Budget
33640344.002024-12-108313Actual
2530147.002022-07-118364Actual
5460200.002022-09-108318Budget
2095930.002023-12-118326Actual
3676543.312025-02-0883511Actual
4913165.002022-09-108365Actual
3791417.782025-03-1083511Actual
630751.002022-10-108356Actual
2239746.502024-01-0883311Actual
602130.002022-05-108336Actual
3558884.802025-01-0883411Actual
18781131.002023-10-108315Actual
12943128.002023-04-108336Actual
33230185.872024-11-0983111Actual
22605351.002024-02-088313Actual
1789732.002023-09-108326Actual
11578204.002023-03-108315Actual
1954111.402023-10-1083612Actual
27220106.002024-06-098346Actual
1251647.002023-04-108373Actual
855250.002022-12-118356Budget
167749.002022-06-108326Actual
12705215.002023-04-108315Actual
354340.002022-08-108373Actual
22284158.662024-01-088368Actual
3397240.002024-12-108326Actual
11499200.002023-03-108364Budget
1027130.002023-02-088373Budget
1960190.002022-06-108317Actual
15714146.002023-07-118315Actual
896100.002022-05-108367Budget
1998369.002023-11-108346Actual
14113338.972023-05-108318Actual
2286100.002022-07-118313Budget
8140200.002022-12-118364Budget
30420310.002024-09-098364Actual
2497120.002024-04-098326Actual
3067858.002024-09-098356Actual
691233.002022-11-108373Actual
167640.002022-06-108326Budget
3292850.002024-11-098356Actual
5975200.002022-10-108315Budget
16781185.002023-08-108365Actual
15862115.002023-07-118336Actual
4914200.002022-09-108365Budget
33583238.102024-11-0983613Actual
7706200.002022-11-108318Budget
2301767.002024-02-088356Actual
194835.012023-10-1083112Actual
11498169.002023-03-108364Actual
36598219.272025-02-088368Actual
601200.002022-05-108336Budget
1531950.762023-06-1083411Actual
29735479.882024-08-098318Actual
2531100.002022-07-118364Budget
4338200.002022-08-108318Budget
2193376.002024-01-088316Actual
2237035.872024-01-0883211Actual
1772100.002022-06-108346Budget
3731200.002022-08-108315Budget
39038127.362025-04-1083411Actual
2045448.632023-11-1083611Actual
907690.002023-01-088363Budget
3918556.082025-04-1083212Actual
234674.002022-07-118363Actual
795590.002022-12-118363Budget
30029118.852024-08-0983112Actual
34408101.822024-12-1083311Actual
16746185.002023-08-108315Actual
36061480.002025-02-088314Actual
35236101.002025-01-088366Actual
17129314.722023-08-108318Actual
32248101.822024-10-0983611Actual
20840177.002023-12-118315Actual
13239177.002023-04-108367Actual
24203310.182024-03-098318Actual
21281169.272023-12-118368Actual
37303301.002025-03-108315Actual
282165.002022-05-108364Actual
2561310.332024-04-0983612Actual
3718290.002025-03-108373Actual
2207158.662022-06-108368Actual
6214140.002022-10-108336Actual
25176221.002024-04-098367Actual
4199200.002022-08-108317Budget
26304542.002024-05-098318Actual
1686628.002023-08-108326Actual
1836037.992023-09-1083411Actual
1131180.002023-03-108363Budget
9866200.002023-01-088367Budget
38864179.872025-04-108328Actual
2099260.182022-06-108318Actual
3106396.512024-09-0983411Actual
9400185.002023-01-088365Actual
14676114.002023-06-108364Actual
21219395.032023-12-118318Actual
1186286.002023-03-108346Actual
27081195.002024-06-098365Actual
1303777.002023-04-108356Actual
34554110.342024-12-1083112Actual
2399677.002024-03-098346Actual
10984200.002023-02-088367Budget
1591457.002023-07-118356Actual
3331272.042024-11-0983411Actual
391650.002022-08-108326Budget
578942.002022-10-108373Actual
21749196.002024-01-088314Actual
17719137.002023-09-108364Actual
28291135.002024-07-108316Actual
14141137.452023-05-108328Actual
2031186.932023-11-1083111Actual
3323155.632022-07-118368Actual
39099147.572025-04-1083611Actual
11251158.002023-03-108313Actual
962280.002023-01-088346Budget
1027036.002023-02-088373Actual
245502.892024-03-0983212Actual
5837278.002022-10-108314Actual
25141306.002024-04-098317Actual
1426313.532023-05-1083211Actual
25234367.752024-04-098318Actual
12626182.002023-04-108364Actual
13366146.542023-04-108328Actual
1485436.002023-06-108326Actual
28902126.292024-07-1083112Actual
2071950.002023-12-118373Actual
4852209.002022-09-108315Actual
326490.002022-07-118328Budget
30300242.002024-09-098363Actual
4772178.002022-09-108364Actual
1360291.002023-05-108373Actual
26244248.002024-05-098367Actual
14053238.002023-05-108367Actual
12768100.002023-04-108365Budget
4851200.002022-09-108315Budget
1559360.002023-07-118373Actual
22223295.032024-01-088318Actual
32961129.002024-11-098366Actual
21875125.002024-01-088365Actual
2352010.332024-02-0883112Actual

Generated 2025-06-09 10:56:47.340 UTC