[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
195106.082023-10-2283212Actual
2494476.002024-04-218316Actual
14113338.972023-05-228318Actual
1833337.992023-09-2283311Actual
2443112.462024-03-2183511Actual
31986478.362024-10-218318Actual
504100.002022-05-228316Budget
22725211.002024-02-208314Actual
6261114.002022-10-228346Actual
16039230.002023-07-238367Actual
4993100.002022-09-228316Budget
225155.012024-01-2083112Actual
2093281.002023-12-238316Actual
22284158.662024-01-208368Actual
11062295.032023-02-208318Actual
15807100.002023-07-238316Actual
601200.002022-05-228336Budget
3138100.002022-07-238367Budget
37033157.402025-02-2083613Actual
33640344.002024-12-228313Actual
32106167.782024-10-2183111Actual
21247195.022023-12-238328Actual
6038200.002022-10-228365Budget
30981148.632024-09-2183111Actual
3325869.912024-11-2183211Actual
69550.002022-05-228356Budget
505133.002022-05-228316Actual
23970117.002024-03-218336Actual
21126195.002023-12-238317Actual
3284834.002024-11-218326Actual
1446613.532023-05-2283612Actual
222200.002022-05-228314Budget
5648100.002022-10-228313Budget
5569100.002022-09-228368Budget
3688324.162025-02-2083212Actual
38152141.612025-03-2283213Actual
33583238.102024-11-2183613Actual
36443414.002025-02-208317Actual
22130222.002024-01-208317Actual
1750816.722023-08-2283612Actual
9866200.002023-01-208367Budget
32763282.002024-11-218365Actual
3071190.002024-09-218366Actual
1931114.592023-10-2283211Actual
2334841.192024-02-2083211Actual
27194150.002024-06-218336Actual
14769122.002023-06-228365Actual
4338200.002022-08-228318Budget
17812167.002023-09-228365Actual
4914200.002022-09-228365Budget
24111251.002024-03-218317Actual
6695100.002022-10-228368Budget
9400185.002023-01-208365Actual
1426313.532023-05-2283211Actual
30420310.002024-09-218364Actual
1939228.422023-10-2283511Actual
293859.002022-07-238356Actual
775490.002022-11-228328Budget
7100152.002022-11-228315Actual
34790375.002025-01-208313Actual
962280.002023-01-208346Budget
3635370.002025-02-208356Actual
6214140.002022-10-228336Actual
3331272.042024-11-2183411Actual
205395.012023-11-2283212Actual
28233256.002024-07-228365Actual
29763213.212024-08-218328Actual
13819108.002023-05-228316Actual
1936540.122023-10-2283411Actual
1243976.002023-04-228363Actual
35885162.662025-01-2083613Actual
2337545.442024-02-2083311Actual
32876130.002024-11-218336Actual
3800586.932025-03-2283112Actual
10691100.002023-02-208336Budget
1789732.002023-09-228326Actual
16688124.002023-08-228364Actual
616550.002022-10-228326Budget
12109138.002023-03-228367Actual
3512345.002025-01-208326Actual
1191060.002023-03-228356Budget
781580.002022-11-228368Budget
2440453.952024-03-2183411Actual
2502566.002024-04-218346Actual
466342.002022-09-228373Actual
1078560.002023-02-208356Budget
33018402.002024-11-218317Actual
37747296.542025-03-228368Actual
34554110.342024-12-2283112Actual
34176222.002024-12-228367Actual
3075200.002022-07-238317Budget
6775155.002022-11-228313Actual
15749163.002023-07-238365Actual
5242100.002022-09-228366Budget
2033925.232023-11-2283211Actual
5897133.002022-10-228364Actual
743039.002022-11-228356Actual
38275211.002025-04-228363Actual
9203253.002023-01-208314Actual
2020100.002022-06-228367Budget
255816.082024-04-2183212Actual
34353215.662024-12-2283111Actual
391650.002022-08-228326Budget
27371266.002024-06-218367Actual
2837290.002024-07-228346Actual
1990295.002023-11-228316Actual
33675205.002024-12-228363Actual
3180460.002024-10-218356Actual
616453.002022-10-228326Actual
31036117.782024-09-2183311Actual
754107.002022-05-228366Actual
23857163.002024-03-218365Actual
755100.002022-05-228366Budget
9945361.692023-01-208318Actual
2724650.002024-06-218356Actual
895143.002022-05-228367Actual
245502.892024-03-2183212Actual
3148387.002024-10-218373Actual
2305095.002024-02-208366Actual
1423567.782023-05-2283111Actual
2101379.002023-12-238346Actual
32635493.002024-11-218314Actual
972788.002023-01-208366Actual
37303301.002025-03-228315Actual
21219395.032023-12-238318Actual
1429051.822023-05-2283311Actual
38686117.002025-04-228366Actual
7489100.002022-11-228366Budget
2342914.592024-02-2083511Actual
36095284.002025-02-208364Actual
32728293.002024-11-218315Actual
1005380.002023-01-208368Budget
6834103.002022-11-228363Actual
21988122.002024-01-208336Actual
23729224.002024-03-218314Actual
2207389.002024-01-208366Actual
1222102.002022-06-228363Actual
11816137.002023-03-228336Actual
1186286.002023-03-228346Actual
36478290.002025-02-208367Actual
3862777.002025-04-228346Actual
10457200.002023-02-208315Budget
31837102.002024-10-218366Actual
2147151.082022-06-228328Actual
3035794.002024-09-218373Actual
5321200.002022-09-228317Budget
3137138.002022-07-238367Actual
7895114.002022-12-238313Actual
35236101.002025-01-208366Actual
23644182.002024-03-218363Actual
3833264.002025-04-228373Actual
3573456.082025-01-2083212Actual
17191182.902023-08-228368Actual
29352293.002024-08-218315Actual
32607118.002024-11-218373Actual
1933822.042023-10-2283311Actual
34141387.002024-12-228317Actual
28431111.002024-07-228366Actual
1289442.002023-04-228326Actual
10923197.002023-02-208317Actual
10458180.002023-02-208315Actual
915424.002023-01-208373Actual
2286100.002022-07-238313Budget
3005725.232024-08-2183212Actual
27429429.882024-06-218318Actual
9262196.002023-01-208364Actual
9805223.002023-01-208317Actual
24999121.002024-04-218336Actual
9575138.002023-01-208336Actual
850479.002022-12-238346Actual
8282200.002022-12-238365Budget
3558884.802025-01-2083411Actual
630860.002022-10-228356Budget
10319200.002023-02-208314Budget
1998369.002023-11-228346Actual
38395235.002025-04-228364Actual
10132100.002023-02-208313Budget
4259167.002022-08-228367Actual
8611100.002022-12-238366Budget
2891101.002022-07-238346Actual
3966136.002022-08-228336Actual
30626120.002024-09-218336Actual
1019289.002023-02-208363Actual
16125157.142023-07-238328Actual
6366100.002022-10-228366Budget
1842148.632023-09-2283611Actual
29937103.952024-08-2183411Actual
3632790.002025-02-208346Actual
7755116.232022-11-228328Actual
33110425.332024-11-218318Actual
2881022.042024-07-2283511Actual
458474.002022-09-228363Actual
2505134.002024-04-218356Actual
423140.002022-05-228365Actual
2207158.662022-06-228368Actual
11498169.002023-03-228364Actual
2692895.002024-06-218373Actual
21281169.272023-12-238368Actual
3520351.002025-01-208356Actual
855250.002022-12-238356Budget
34945290.002025-01-208364Actual
35123.002022-05-228313Actual
33230185.872024-11-2183111Actual
1387484.002023-05-228336Actual
1632613.532023-07-2383511Actual
28844100.762024-07-2283611Actual
17129314.722023-08-228318Actual
18781131.002023-10-228315Actual
2204043.002024-01-208356Actual
9479140.002023-01-208316Actual
69655.002022-05-228356Actual
683590.002022-11-228363Budget
38956160.342025-04-2283111Actual
21841194.002024-01-208315Actual
6508180.002022-10-228367Actual
21630312.002024-01-208313Actual
3653200.002022-08-228364Budget
164189.272023-07-2383112Actual
34262281.392024-12-228328Actual
16839111.002023-08-228316Actual
1535377.362023-06-2283611Actual
2561310.332024-04-2183612Actual
242430.002022-07-238373Budget
20987115.002023-12-238336Actual
896100.002022-05-228367Budget
18816185.002023-10-228365Actual
22818173.002024-02-208315Actual
2997100.002022-07-238366Budget
728763.002022-11-228326Actual
7627191.002022-11-228367Actual
24759220.002024-04-218314Actual
30513241.002024-09-218365Actual
2650746.502024-05-2183411Actual
4992116.002022-09-228316Actual
2355212.462024-02-2083612Actual
11251158.002023-03-228313Actual
6696149.572022-10-228368Actual
1662599.002023-08-228373Actual
10378135.002023-02-208364Actual
214690.002022-06-228328Budget
2458212.462024-03-2183612Actual
10595120.002023-02-208316Actual
1243880.002023-04-228363Budget
177398.002022-06-228346Actual
21875125.002024-01-208365Actual
3901173.102025-04-2283311Actual
518360.002022-09-228356Budget
4199200.002022-08-228317Budget
12297129.872023-03-228368Actual
1960190.002022-06-228317Actual
27048281.002024-06-218315Actual
33524134.592024-11-2183113Actual
36974164.412025-02-2083113Actual
1223798.052023-03-228328Actual
2000943.002023-11-228356Actual
2193376.002024-01-208316Actual
7706200.002022-11-228318Budget
1348200.002022-06-228314Budget
803232.002022-12-238373Actual
2668200.002022-07-238365Budget
18101158.002023-09-228367Actual
34408101.822024-12-2283311Actual
840860.002022-12-238326Budget
1733156.082023-08-2283411Actual
32458141.612024-10-2183613Actual
31697124.002024-10-218316Actual
4339219.272022-08-228318Actual
11639189.002023-03-228365Actual
1078668.002023-02-208356Actual
27929243.362024-06-2183613Actual
108490.002022-05-228368Budget
8141175.002022-12-238364Actual
28643214.722024-07-228368Actual
3803323.102025-03-2283212Actual
31511423.002024-10-218314Actual
1647610.332023-07-2383612Actual
37805136.932025-03-2283111Actual
29855184.812024-08-2183111Actual
37713304.122025-03-228328Actual
1083126.842022-05-228368Actual
8689180.002022-12-238317Actual
24674223.002024-04-218363Actual
2538213.532024-04-2183211Actual
234674.002022-07-238363Actual
2071950.002023-12-238373Actual
2546326.292024-04-2183511Actual
855172.002022-12-238356Actual
12189200.002023-03-228318Budget
36386104.002025-02-208366Actual
5975200.002022-10-228315Budget
33466170.982024-11-2183612Actual
242535.002022-07-238373Actual
32188108.212024-10-2183411Actual
4852209.002022-09-228315Actual
28523247.002024-07-228367Actual
25141306.002024-04-218317Actual
9263200.002023-01-208364Budget
38836470.792025-04-228318Actual
1594778.002023-07-238366Actual
23200285.932024-02-208318Actual
27549179.492024-06-2183111Actual
2473285.002022-07-238314Actual
8938105.632022-12-238368Actual
19717192.002023-11-228314Actual
2045448.632023-11-2283611Actual
22852131.002024-02-208365Actual
31546240.002024-10-218364Actual
8219184.002022-12-238315Actual
3221536.932024-10-2183511Actual
8830200.002022-12-238318Budget
30029118.852024-08-2183112Actual
4121100.002022-08-228366Budget
1488238.002022-06-228315Actual
23915113.002024-03-218316Actual
17925125.002023-09-228336Actual
835200.002022-05-228317Budget
2747110.002022-07-238316Actual
38546106.002025-04-228316Actual
1138830.002023-03-228373Budget
1836037.992023-09-2283411Actual
38183266.172025-03-2283613Actual
31302155.642024-09-2183213Actual
29174217.002024-08-218363Actual
33795242.002024-12-228364Actual
30208155.642024-08-2183613Actual
6446200.002022-10-228317Budget
2610200.002022-07-238315Actual
2530147.002022-07-238364Actual
1795156.002023-09-228346Actual
3517780.002025-01-208346Actual
3676543.312025-02-2083511Actual
27336332.002024-06-218317Actual
1496779.002023-06-228366Actual
1694646.002023-08-228356Actual
2432260.332024-03-2183111Actual
3177881.002024-10-218346Actual
29139397.002024-08-218313Actual
795490.002022-12-238363Actual
26425101.822024-05-2183111Actual
30300242.002024-09-218363Actual
3731200.002022-08-228315Budget
1435051.822023-05-2283611Actual
3906515.652025-04-2283511Actual
34496167.782024-12-2283611Actual
35003335.002025-01-208315Actual
3488294.002025-01-208373Actual
1895555.002023-10-228346Actual
32425224.062024-10-2183213Actual
15059227.002023-06-228367Actual
1336780.002023-04-228328Budget
28021254.002024-07-228363Actual
32670298.002024-11-218364Actual
2291089.002024-02-208316Actual
29445112.002024-08-218316Actual
10318217.002023-02-208314Actual
30385393.002024-09-218314Actual
2535486.932024-04-2183111Actual
2036622.042023-11-2283311Actual
6445264.002022-10-228317Actual
2402264.002024-03-218356Actual
33172257.152024-11-218368Actual
1392651.002023-05-228356Actual
13664153.002023-05-228364Actual
2370142.002024-03-218373Actual
17685175.002023-09-228314Actual
1628100.002022-06-228316Budget
12188245.032023-03-228318Actual
2786978.452024-06-2183113Actual
7239100.002022-11-228316Budget
12846109.002023-04-228316Actual
14141137.452023-05-228328Actual
3323155.632022-07-238368Actual
10984200.002023-02-208367Budget
27896234.592024-06-2183213Actual
8831231.392022-12-238318Actual
7238136.002022-11-228316Actual
7894100.002022-12-238313Budget
29585102.002024-08-218366Actual
3603369.002025-02-208373Actual
27457317.752024-06-218328Actual
35328296.002025-01-208367Actual
2201475.002024-01-208346Actual
3076248.002022-07-238317Actual
167640.002022-06-228326Budget
13240200.002023-04-228367Budget
55240.002022-05-228326Budget
35942308.002025-02-208313Actual
8879135.932022-12-238328Actual
466240.002022-09-228373Budget
578942.002022-10-228373Actual
25176221.002024-04-218367Actual
13178200.002023-04-228317Budget
20747241.002023-12-238314Actual
10516100.002023-02-208365Budget
13428191.992023-04-228368Actual
5136100.002022-09-228346Budget
164455.012023-07-2383212Actual
33760376.002024-12-228314Actual
738393.002022-11-228346Actual
16159234.422023-07-238368Actual
17565397.002023-09-228313Actual
23822179.002024-03-218315Actual
8140200.002022-12-238364Budget
144355.012023-05-2283212Actual
205128.212023-11-2283112Actual
25733213.002024-05-218363Actual
3065271.002024-09-218346Actual
4386100.002022-08-228328Budget
1019380.002023-02-208363Budget
10924200.002023-02-208317Budget
30571125.002024-09-218316Actual
2549667.782024-04-2183611Actual
11063200.002023-02-208318Budget
16653246.002023-08-228314Actual
1523780.552023-06-2283111Actual
18220210.182023-09-228368Actual
887890.002022-12-238328Budget
11250100.002023-03-228313Budget
20253222.302023-11-228368Actual
3918556.082025-04-2283212Actual
346580.002022-08-228363Budget
35767225.232025-01-2083612Actual
28106493.002024-07-228314Actual
20627372.002023-12-238313Actual
602130.002022-05-228336Actual
5460200.002022-09-228318Budget
3402694.002024-12-228346Actual
20099258.002023-11-228317Actual
37451120.002025-03-228336Actual
9993196.542023-01-208328Actual
37947123.102025-03-2283611Actual
7567264.002022-11-228317Actual
26990240.002024-06-218364Actual
32306124.172024-10-2183112Actual
3718290.002025-03-228373Actual
4446100.002022-08-228368Budget
3789206.002022-08-228365Actual
14018197.002023-05-228317Actual
29049232.842024-07-2283213Actual
16533358.002023-08-228313Actual
31097126.292024-09-2183611Actual
4525113.002022-09-228313Actual
2472200.002022-07-238314Budget
234790.002022-07-238363Budget
13543250.002023-05-228363Actual
32961129.002024-11-218366Actual
122390.002022-06-228363Budget
279529.002022-07-238326Actual
34616197.572024-12-2283612Actual
424200.002022-05-228365Budget
13318288.972023-04-228318Actual
24264234.422024-03-218368Actual
38778255.002025-04-228367Actual
3582581.962025-01-2083113Actual
245239.272024-03-2183112Actual
10738100.002023-02-208346Budget
17719137.002023-09-228364Actual
130121.002022-06-228373Actual
4711240.002022-09-228314Actual
14053238.002023-05-228367Actual
728660.002022-11-228326Budget
8220200.002022-12-238315Budget
2648049.702024-05-2183311Actual
19751116.002023-11-228364Actual
5509100.002022-09-228328Budget
2666115.652024-05-2183612Actual
11863100.002023-03-228346Budget
35096102.002025-01-208316Actual
1493455.002023-06-228356Actual
18159288.972023-09-228318Actual
840955.002022-12-238326Actual
9341163.002023-01-208315Actual
4120137.002022-08-228366Actual
6117100.002022-10-228316Budget
5649113.002022-10-228313Actual
967050.002023-01-208356Budget
174506.082023-08-2283112Actual
5836280.002022-10-228314Budget
10739117.002023-02-208346Actual
3553479.482025-01-2083211Actual
24886147.002024-04-218365Actual
2497120.002024-04-218326Actual
32048254.122024-10-218368Actual
2133962.462023-12-2383111Actual
2653411.402024-05-2183511Actual
24851143.002024-04-218315Actual
7707226.842022-11-228318Actual
1027130.002023-02-208373Budget
1431735.872023-05-2283411Actual
21664232.002024-01-208363Actual
32821144.002024-11-218316Actual
9576100.002023-01-208336Budget
10983178.002023-02-208367Actual
2579267.002024-05-218373Actual
3898473.102025-04-2283211Actual
2831834.002024-07-228326Actual

Generated 2025-06-21 16:10:19.734 UTC