[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 342  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8281140.002022-12-028365Actual
3582581.962024-12-3083113Actual
12705215.002023-04-018315Actual
19632220.002023-11-018363Actual
33466170.982024-10-3183612Actual
15621183.002023-07-028314Actual
33172257.152024-10-318368Actual
14557237.002023-06-018363Actual
1795156.002023-09-018346Actual
2747110.002022-07-028316Actual
29500153.002024-07-318336Actual
8219184.002022-12-028315Actual
27896234.592024-05-3183213Actual
3800586.932025-03-0183112Actual
2609156.002024-04-308346Actual
405960.002022-08-018356Budget
12944100.002023-04-018336Budget
1847911.402023-09-0183112Actual
3331272.042024-10-3183411Actual
11639189.002023-03-018365Actual
222200.002022-05-018314Budget
3458243.312024-12-0183212Actual
21247195.022023-12-028328Actual
6213100.002022-10-018336Budget
16039230.002023-07-028367Actual
1078668.002023-01-308356Actual
3067858.002024-08-318356Actual
3869129.002022-08-018316Actual
33853252.002024-12-018315Actual
36095284.002025-01-308364Actual
4013101.002022-08-018346Actual
35386466.242024-12-308318Actual
3216200.002022-07-028318Budget
37685454.122025-03-018318Actual
2057015.652023-11-0183612Actual
8610112.002022-12-028366Actual
1027130.002023-01-308373Budget
10845100.002023-01-308366Budget
803330.002022-12-028373Budget
775490.002022-11-018328Budget
18220210.182023-09-018368Actual
8141175.002022-12-028364Actual
33551148.622024-10-3183213Actual
154118.212023-06-0183112Actual
3438141.192024-12-0183211Actual
12047200.002023-03-018317Budget
25915234.002024-04-308315Actual
8457100.002022-12-028336Budget
31752143.002024-09-308336Actual
8690200.002022-12-028317Budget
17036237.002023-08-018317Actual
3718290.002025-03-018373Actual
1727726.292023-08-0183211Actual
8360100.002022-12-028316Budget
3172439.002024-09-308326Actual
28291135.002024-07-018316Actual
424200.002022-05-018365Budget
18689220.002023-10-018314Actual
6634135.932022-10-018328Actual
13098100.002023-04-018366Budget
13178200.002023-04-018317Budget
1487200.002022-06-018315Budget
755100.002022-05-018366Budget
2045448.632023-11-0183611Actual
3284834.002024-10-318326Actual
5242100.002022-09-018366Budget
26304542.002024-04-308318Actual
6587200.002022-10-018318Budget
2337545.442024-01-3083311Actual
5837278.002022-10-018314Actual
24264234.422024-02-298368Actual
31217188.002024-08-3183612Actual
2505134.002024-03-318356Actual
2561310.332024-03-3183612Actual
2543634.802024-03-3183411Actual
2234281.612023-12-3083111Actual
4773200.002022-09-018364Budget
30385393.002024-08-318314Actual
34701171.432024-12-0183213Actual
2473285.002022-07-028314Actual
2133962.462023-12-0283111Actual
2878396.512024-07-0183411Actual
2039349.702023-11-0183411Actual
25141306.002024-03-318317Actual
616453.002022-10-018326Actual
38395235.002025-04-018364Actual
55346.002022-05-018326Actual
6366100.002022-10-018366Budget
26065100.002024-04-308336Actual
1544416.722023-06-0183612Actual
17430.002022-05-018373Budget
13630167.002023-05-018314Actual
10457200.002023-01-308315Budget
31036117.782024-08-3183311Actual
8458140.002022-12-028336Actual
6037164.002022-10-018365Actual
3118344.382024-08-3183212Actual
2239746.502023-12-3083311Actual
1890139.002023-10-018326Actual
15059227.002023-06-018367Actual
3790200.002022-08-018365Budget
4445157.142022-08-018368Actual
1190945.002023-03-018356Actual
12564230.002023-04-018314Actual
966942.002022-12-308356Actual
36797100.762025-01-3083611Actual
2610200.002022-07-028315Actual
10133121.002023-01-308313Actual
32106167.782024-09-3083111Actual
3446234.802024-12-0183511Actual
2098200.002022-06-018318Budget
33583238.102024-10-3183613Actual
803232.002022-12-028373Actual
23857163.002024-02-298365Actual
3035794.002024-08-318373Actual
29855184.812024-07-3183111Actual
2786978.452024-05-3183113Actual
2093281.002023-12-028316Actual
952751.002022-12-308326Actual
30478264.002024-08-318315Actual
32458141.612024-09-3083613Actual
1549132.002022-06-018365Actual
836178.002022-05-018317Actual
16533358.002023-08-018313Actual
4012100.002022-08-018346Budget
505133.002022-05-018316Actual
1901394.002023-10-018366Actual
1387484.002023-05-018336Actual
1629948.632023-07-0283411Actual
578942.002022-10-018373Actual
11251158.002023-03-018313Actual
11111143.512023-01-308328Actual
2071950.002023-12-028373Actual
24674223.002024-03-318363Actual
35096102.002024-12-308316Actual
31604279.002024-09-308315Actual
35414217.752024-12-308328Actual
8752169.002022-12-028367Actual
5321200.002022-09-018317Budget
28431111.002024-07-018366Actual
37477102.002025-03-018346Actual
1998369.002023-11-018346Actual
37001181.962025-01-3083213Actual
2148251.822023-12-0283611Actual
3966136.002022-08-018336Actual
1726150.002022-06-018336Actual
24851143.002024-03-318315Actual
2502566.002024-03-318346Actual
9590.002022-05-018363Budget
18187135.932023-09-018328Actual
1395988.002023-05-018366Actual
21281169.272023-12-028368Actual
3789206.002022-08-018365Actual
4120137.002022-08-018366Actual
1111080.002023-01-308328Budget
2157314.592023-12-0283612Actual
2293721.002024-01-308326Actual
3833264.002025-04-018373Actual
1936540.122023-10-0183411Actual
1493455.002023-06-018356Actual
29937103.952024-07-3183411Actual
33760376.002024-12-018314Actual
2144811.402023-12-0283511Actual
2724650.002024-05-318356Actual
1243880.002023-04-018363Budget
15145143.512023-06-018328Actual
13427100.002023-04-018368Budget
36386104.002025-01-308366Actual
1632613.532023-07-0283511Actual
15807100.002023-07-028316Actual
1928381.612023-10-0183111Actual
12110200.002023-03-018367Budget
21630312.002023-12-308313Actual
36536551.092025-01-308318Actual
6116107.002022-10-018316Actual
35003335.002024-12-308315Actual
977273.812022-05-018318Actual
4387178.362022-08-018328Actual
3561518.842024-12-3083511Actual
3731200.002022-08-018315Budget
1461444.002023-06-018373Actual
33524134.592024-10-3183113Actual
28488445.002024-07-018317Actual
7489100.002022-11-018366Budget
26779162.662024-04-3083613Actual
9944200.002022-12-308318Budget
2245784.802023-12-3083611Actual
11499200.002023-03-018364Budget
3685596.512025-01-3083112Actual
3520351.002024-12-308356Actual
23262155.632024-01-308368Actual
4338200.002022-08-018318Budget
7238136.002022-11-018316Actual
34295219.272024-12-018368Actual
1627236.932023-07-0283311Actual
27220106.002024-05-318346Actual
32306124.172024-09-3083112Actual
2172143.002023-12-308373Actual
27194150.002024-05-318336Actual
11719100.002023-03-018316Budget
13239177.002023-04-018367Actual
31391402.002024-09-308313Actual
36656202.892025-01-3083111Actual
10319200.002023-01-308314Budget
37338248.002025-03-018365Actual
1594778.002023-07-028366Actual
1426313.532023-05-0183211Actual
33110425.332024-10-318318Actual
35038195.002024-12-308365Actual
855250.002022-12-028356Budget
1942567.782023-10-0183611Actual
23644182.002024-02-298363Actual
1583420.002023-07-028326Actual
2671974.942024-04-3083113Actual
3556187.992024-12-3083311Actual
952660.002022-12-308326Budget
17812167.002023-09-018365Actual
5381200.002022-09-018367Budget
3216192.252024-09-3083311Actual
3403132.002022-08-018313Actual
35236101.002024-12-308366Actual
11815100.002023-03-018336Budget
17777135.002023-09-018315Actual
1019289.002023-01-308363Actual
21161178.002023-12-028367Actual
1303777.002023-04-018356Actual
37805136.932025-03-0183111Actual
37887120.972025-03-0183411Actual
16568211.002023-08-018363Actual
2193376.002023-12-308316Actual
32728293.002024-10-318315Actual
2923196.002024-07-318373Actual
130121.002022-06-018373Actual
915424.002022-12-308373Actual
28701185.872024-07-0183111Actual
1772100.002022-06-018346Budget
16004256.002023-07-028317Actual
220890.002022-06-018368Budget
28233256.002024-07-018365Actual
37396116.002025-03-018316Actual
1019380.002023-01-308363Budget
2394218.002024-02-298326Actual
35506146.512024-12-3083111Actual
1191060.002023-03-018356Budget
3652157.002022-08-018364Actual
3627336.002025-01-308326Actual
2615066.002024-04-308366Actual
28609226.842024-07-018328Actual
12109138.002023-03-018367Actual
332490.002022-07-028368Budget
2432260.332024-02-2983111Actual
38778255.002025-04-018367Actual
3100940.122024-08-3183211Actual
3671189.062025-01-3083311Actual
2645343.312024-04-3083211Actual
840955.002022-12-028326Actual
29294222.002024-07-318364Actual
391650.002022-08-018326Budget
14141137.452023-05-018328Actual
1800983.002023-09-018366Actual
14053238.002023-05-018367Actual
3857360.002025-04-018326Actual
1131180.002023-03-018363Budget
2036622.042023-11-0183311Actual
15536197.002023-07-028363Actual
102490.002022-05-018328Budget
6696149.572022-10-018368Actual
2662714.592024-04-3083112Actual
164189.272023-07-0283112Actual
5648100.002022-10-018313Budget
3512345.002024-12-308326Actual
29387231.002024-07-318365Actual
2890100.002022-07-028346Budget
9263200.002022-12-308364Budget
31426215.002024-09-308363Actual
12376124.002023-04-018313Actual
35706134.802024-12-3083112Actual
9479140.002022-12-308316Actual
38453253.002025-04-018315Actual
4524100.002022-09-018313Budget
3676543.312025-01-3083511Actual
223217.002022-05-018314Actual
27139104.002024-05-318316Actual
19598334.002023-11-018313Actual
6960220.002022-11-018314Actual
1624511.402023-07-0283211Actual
3014969.672024-07-3183113Actual
8830200.002022-12-028318Budget
282165.002022-05-018364Actual
2531100.002022-07-028364Budget
3591245.002022-08-018314Actual
16839111.002023-08-018316Actual
3265114.722022-07-028328Actual
3862777.002025-04-018346Actual
2352010.332024-01-3083112Actual
2603721.002024-04-308326Actual
31928311.002024-09-308367Actual
164455.012023-07-0283212Actual
14882109.002023-06-018336Actual
3668466.722025-01-3083211Actual
795590.002022-12-028363Budget
1662599.002023-08-018373Actual
15501408.002023-07-028313Actual
16159234.422023-07-028368Actual
10983178.002023-01-308367Actual
6635100.002022-10-018328Budget
27336332.002024-05-318317Actual
895143.002022-05-018367Actual
2746100.002022-07-028316Budget
27457317.752024-05-318328Actual
5508160.182022-09-018328Actual
31639266.002024-09-308365Actual
17925125.002023-09-018336Actual
26244248.002024-04-308367Actual
6961200.002022-11-018314Budget
8361153.002022-12-028316Actual
13819108.002023-05-018316Actual
1349217.002022-06-018314Actual
33640344.002024-12-018313Actual
28140242.002024-07-018364Actual
3408492.002024-12-018366Actual
27371266.002024-05-318367Actual
17157126.842023-08-018328Actual
7895114.002022-12-028313Actual
21219395.032023-12-028318Actual
6508180.002022-10-018367Actual
10318217.002023-01-308314Actual
24886147.002024-03-318365Actual
18569419.002023-10-018313Actual
34100.002022-05-018313Budget
205128.212023-11-0183112Actual
28198264.002024-07-018315Actual
6261114.002022-10-018346Actual
7335100.002022-11-018336Budget
3906515.652025-04-0183511Actual
1390070.002023-05-018346Actual
3076248.002022-07-028317Actual
9866200.002022-12-308367Budget
391764.002022-08-018326Actual
3402694.002024-12-018346Actual
24639372.002024-03-318313Actual
37536118.002025-03-018366Actual
30513241.002024-08-318365Actual
2269787.002024-01-308373Actual
2535486.932024-03-3183111Actual
2777827.362024-05-3183212Actual
1138921.002023-03-018373Actual
1535377.362023-06-0183611Actual
37245317.002025-03-018364Actual
1165142.002022-06-018313Actual
15749163.002023-07-028365Actual
18101158.002023-09-018367Actual
24111251.002024-02-298317Actual
3221536.932024-09-3083511Actual
2020100.002022-06-018367Budget
36301144.002025-01-308336Actual
7239100.002022-11-018316Budget
2147151.082022-06-018328Actual
182044.002022-06-018356Actual
21841194.002023-12-308315Actual
999290.002022-12-308328Budget
2204043.002023-12-308356Actual
36974164.412025-01-3083113Actual
1588864.002023-07-028346Actual
13759117.002023-05-018365Actual
6586266.242022-10-018318Actual
29082155.642024-07-0183613Actual
7568200.002022-11-018317Budget
346479.002022-08-018363Actual
9202200.002022-12-308314Budget
13318288.972023-04-018318Actual
962377.002022-12-308346Actual
26332231.392024-04-308328Actual
34176222.002024-12-018367Actual
12767126.002023-04-018365Actual
38956160.342025-04-0183111Actual
7100152.002022-11-018315Actual
19191190.482023-10-018328Actual
13177174.002023-04-018317Actual
3343224.162024-10-3183212Actual
21988122.002023-12-308336Actual
33230185.872024-10-3183111Actual
34408101.822024-12-0183311Actual
363200.002022-05-018315Budget

Generated 2025-05-31 16:09:13.521 UTC