[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 355  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9203253.002022-12-318314Actual
35506146.512024-12-3183111Actual
17036237.002023-08-028317Actual
3668466.722025-01-3183211Actual
23107225.002024-01-318317Actual
3402694.002024-12-028346Actual
2875687.992024-07-0283311Actual
3067858.002024-09-018356Actual
27336332.002024-06-018317Actual
26956372.002024-06-018314Actual
1349217.002022-06-028314Actual
2656852.892024-05-0183611Actual
23764167.002024-03-018364Actual
5649113.002022-10-028313Actual
32188108.212024-10-0183411Actual
27811211.402024-06-0183612Actual
27457317.752024-06-018328Actual
12768100.002023-04-028365Budget
14141137.452023-05-028328Actual
24264234.422024-03-018368Actual
2237035.872023-12-3183211Actual
38601155.002025-04-028336Actual
37396116.002025-03-028316Actual
2346266.722024-01-3183611Actual
1694646.002023-08-028356Actual
8220200.002022-12-038315Budget
37860116.722025-03-0283311Actual
38395235.002025-04-028364Actual
12846109.002023-04-028316Actual
23142257.002024-01-318367Actual
32248101.822024-10-0183611Actual
9944200.002022-12-318318Budget
28488445.002024-07-028317Actual
31155128.422024-09-0183112Actual
24999121.002024-04-018336Actual
2207389.002023-12-318366Actual
17600237.002023-09-028363Actual
31546240.002024-10-018364Actual
2724650.002024-06-018356Actual
31928311.002024-10-018367Actual
21126195.002023-12-038317Actual
4339219.272022-08-028318Actual
781580.002022-11-028368Budget
458474.002022-09-028363Actual
1336780.002023-04-028328Budget
3127587.222024-09-0183113Actual
2530147.002022-07-038364Actual
37685454.122025-03-028318Actual
3868100.002022-08-028316Budget
17565397.002023-09-028313Actual
55346.002022-05-028326Actual
1243976.002023-04-028363Actual
2494476.002024-04-018316Actual
1960190.002022-06-028317Actual
1165142.002022-06-028313Actual
38453253.002025-04-028315Actual
37805136.932025-03-0283111Actual
24231169.272024-03-018328Actual
3325869.912024-11-0183211Actual
26779162.662024-05-0183613Actual
34234466.242024-12-028318Actual
9262196.002022-12-318364Actual
7238136.002022-11-028316Actual
3862777.002025-04-028346Actual
188088.002022-06-028366Actual
2440453.952024-03-0183411Actual
18604202.002023-10-028363Actual
1836037.992023-09-0283411Actual
1429051.822023-05-0283311Actual
7894100.002022-12-038313Budget
10594100.002023-01-318316Budget
25950202.002024-05-018365Actual
10924200.002023-01-318317Budget
1526513.532023-06-0283211Actual
10319200.002023-01-318314Budget
7021200.002022-11-028364Budget
32635493.002024-11-018314Actual
55240.002022-05-028326Budget
28106493.002024-07-028314Actual
907786.002022-12-318363Actual
32821144.002024-11-018316Actual
12944100.002023-04-028336Budget
19957111.002023-11-028336Actual
1544416.722023-06-0283612Actual
364172.002022-05-028315Actual
36301144.002025-01-318336Actual
1303860.002023-04-028356Budget
35885162.662024-12-3183613Actual
35293356.002024-12-318317Actual
25141306.002024-04-018317Actual
1186286.002023-03-028346Actual
35767225.232024-12-3183612Actual
578942.002022-10-028373Actual
167749.002022-06-028326Actual
31752143.002024-10-018336Actual
35096102.002024-12-318316Actual
2878396.512024-07-0283411Actual
2154010.332023-12-0383112Actual
1191060.002023-03-028356Budget
13543250.002023-05-028363Actual
11251158.002023-03-028313Actual
13724203.002023-05-028315Actual
37887120.972025-03-0283411Actual
630860.002022-10-028356Budget
3343224.162024-11-0183212Actual
683590.002022-11-028363Budget
10983178.002023-01-318367Actual
242430.002022-07-038373Budget
20840177.002023-12-038315Actual
2837290.002024-07-028346Actual
13428191.992023-04-028368Actual
3688324.162025-01-3183212Actual
30300242.002024-09-018363Actual
2291089.002024-01-318316Actual
2157314.592023-12-0383612Actual
1959200.002022-06-028317Budget
16653246.002023-08-028314Actual
1549132.002022-06-028365Actual
26065100.002024-05-018336Actual
5461345.032022-09-028318Actual
6116107.002022-10-028316Actual
38240375.002025-04-028313Actual
26332231.392024-05-018328Actual
3328576.292024-11-0183311Actual
12943128.002023-04-028336Actual
6214140.002022-10-028336Actual
30571125.002024-09-018316Actual
39219211.402025-04-0283612Actual
2502566.002024-04-018346Actual
1928381.612023-10-0283111Actual
1730435.872023-08-0283311Actual
12297129.872023-03-028368Actual
32550209.002024-11-018363Actual
34496167.782024-12-0283611Actual
14734194.002023-06-028315Actual
754107.002022-05-028366Actual
962377.002022-12-318346Actual
39304231.082025-04-0283213Actual
1795156.002023-09-028346Actual
24851143.002024-04-018315Actual
28431111.002024-07-028366Actual
10318217.002023-01-318314Actual
4013101.002022-08-028346Actual
518464.002022-09-028356Actual
3742339.002025-03-028326Actual
6960220.002022-11-028314Actual
1223798.052023-03-028328Actual
6775155.002022-11-028313Actual
406057.002022-08-028356Actual
12990112.002023-04-028346Actual
12706200.002023-04-028315Budget
6774100.002022-11-028313Budget
33110425.332024-11-018318Actual
30981148.632024-09-0183111Actual
8140200.002022-12-038364Budget
3065271.002024-09-018346Actual
504050.002022-09-028326Budget
3075200.002022-07-038317Budget
2610200.002022-07-038315Actual
37593353.002025-03-028317Actual
742950.002022-11-028356Budget
2204043.002023-12-318356Actual
11062295.032023-01-318318Actual
3556187.992024-12-3183311Actual
14557237.002023-06-028363Actual
2071950.002023-12-038373Actual
33675205.002024-12-028363Actual
24793104.002024-04-018364Actual
2148251.822023-12-0383611Actual
30265417.002024-09-018313Actual
33404101.822024-11-0183112Actual
39099147.572025-04-0283611Actual
32425224.062024-10-0183213Actual
19191190.482023-10-028328Actual
26304542.002024-05-018318Actual
4711240.002022-09-028314Actual
94102.002022-05-028363Actual
28198264.002024-07-028315Actual
1289442.002023-04-028326Actual
33640344.002024-12-028313Actual
19598334.002023-11-028313Actual
32106167.782024-10-0183111Actual
2988341.192024-08-0183211Actual
16097342.002023-07-038318Actual
14113338.972023-05-028318Actual
255548.212024-04-0183112Actual
17925125.002023-09-028336Actual
9806200.002022-12-318317Budget
3118344.382024-09-0183212Actual
8219184.002022-12-038315Actual
5648100.002022-10-028313Budget
28964153.952024-07-0283612Actual
648100.002022-05-028346Budget
34000144.002024-12-028336Actual
1866147.002023-10-028373Actual
12048187.002023-03-028317Actual
17157126.842023-08-028328Actual
19809163.002023-11-028315Actual
967050.002022-12-318356Budget
34733141.612024-12-0283613Actual
32458141.612024-10-0183613Actual
22965103.002024-01-318336Actual
2671974.942024-05-0183113Actual
795590.002022-12-038363Budget
1772100.002022-06-028346Budget
8282200.002022-12-038365Budget
20253222.302023-11-028368Actual
9865139.002022-12-318367Actual
728660.002022-11-028326Budget
2667200.002022-07-038365Actual
21664232.002023-12-318363Actual
1348200.002022-06-028314Budget
8751200.002022-12-038367Budget
1833337.992023-09-0283311Actual
616453.002022-10-028326Actual
20987115.002023-12-038336Actual
2139456.082023-12-0383311Actual
32876130.002024-11-018336Actual
35852167.922024-12-3183213Actual
31097126.292024-09-0183611Actual
122390.002022-06-028363Budget
16688124.002023-08-028364Actual
21749196.002023-12-318314Actual
1289550.002023-04-028326Budget
31986478.362024-10-018318Actual
2765844.382024-06-0183511Actual
1390070.002023-05-028346Actual
2443112.462024-03-0183511Actual
26836345.002024-06-018313Actual
34176222.002024-12-028367Actual
2757760.332024-06-0183211Actual
5896200.002022-10-028364Budget
22251148.052023-12-318328Actual
29049232.842024-07-0283213Actual
205395.012023-11-0283212Actual
2881022.042024-07-0283511Actual
6586266.242022-10-028318Actual
2004278.002023-11-028366Actual
4914200.002022-09-028365Budget
16004256.002023-07-038317Actual
14769122.002023-06-028365Actual
748886.002022-11-028366Actual
182044.002022-06-028356Actual
24203310.182024-03-018318Actual
17191182.902023-08-028368Actual
3898473.102025-04-0283211Actual
37747296.542025-03-028368Actual
3573456.082024-12-3183212Actual
28233256.002024-07-028365Actual
28581554.122024-07-028318Actual
25698293.002024-05-018313Actual
27081195.002024-06-018365Actual
8457100.002022-12-038336Budget
36095284.002025-01-318364Actual
1559360.002023-07-038373Actual
2432260.332024-03-0183111Actual
29139397.002024-08-018313Actual
17530.002022-05-028373Actual
16039230.002023-07-038367Actual
3653200.002022-08-028364Budget
3402100.002022-08-028313Budget
10984200.002023-01-318367Budget
1387484.002023-05-028336Actual
1726150.002022-06-028336Actual
15501408.002023-07-038313Actual
21281169.272023-12-038368Actual
37338248.002025-03-028365Actual
2332063.532024-01-3183111Actual
1842148.632023-09-0283611Actual
3216200.002022-07-038318Budget
14882109.002023-06-028336Actual
37001181.962025-01-3183213Actual
25733213.002024-05-018363Actual
28140242.002024-07-028364Actual
8830200.002022-12-038318Budget
1111080.002023-01-318328Budget
6635100.002022-10-028328Budget
1594778.002023-07-038366Actual
3137138.002022-07-038367Actual
31426215.002024-10-018363Actual
29082155.642024-07-0283613Actual
423140.002022-05-028365Actual
17685175.002023-09-028314Actual
25820270.002024-05-018314Actual
38152141.612025-03-0283213Actual
3331272.042024-11-0183411Actual
2201475.002023-12-318346Actual
8081256.002022-12-038314Actual
2106996.002023-12-038366Actual
3177881.002024-10-018346Actual
3553479.482024-12-3183211Actual
36153313.002025-01-318315Actual
39157128.422025-04-0283112Actual
10516100.002023-01-318365Budget
332490.002022-07-038368Budget
12377100.002023-04-028313Budget
2746100.002022-07-038316Budget
2352010.332024-01-3183112Actual
23822179.002024-03-018315Actual
738393.002022-11-028346Actual
24145188.002024-03-018367Actual
3138100.002022-07-038367Budget
1933822.042023-10-0283311Actual
15536197.002023-07-038363Actual
29387231.002024-08-018365Actual
11436200.002023-03-028314Budget
12565200.002023-04-028314Budget
35648115.652024-12-3183611Actual
38183266.172025-03-0283613Actual
18816185.002023-10-028365Actual
28609226.842024-07-028328Actual
9017127.002022-12-318313Actual
27692126.292024-06-0183611Actual
1027130.002023-01-318373Budget
2099260.182022-06-028318Actual
9016100.002022-12-318313Budget
2301767.002024-01-318356Actual
3520351.002024-12-318356Actual
3172439.002024-10-018326Actual
2254817.782023-12-3183612Actual
391764.002022-08-028326Actual
25262179.872024-04-018328Actual
3869129.002022-08-028316Actual
4992116.002022-09-028316Actual
3323155.632022-07-038368Actual
17870113.002023-09-028316Actual
2648049.702024-05-0183311Actual
34910451.002024-12-318314Actual
29500153.002024-08-018336Actual
35038195.002024-12-318365Actual
27139104.002024-06-018316Actual
8458140.002022-12-038336Actual
2394218.002024-03-018326Actual
3076248.002022-07-038317Actual
7568200.002022-11-028317Budget
21630312.002023-12-318313Actual
1138921.002023-03-028373Actual
2207158.662022-06-028368Actual
424200.002022-05-028365Budget
12376124.002023-04-028313Actual
1360291.002023-05-028373Actual
11863100.002023-03-028346Budget
9576100.002022-12-318336Budget
234674.002022-07-038363Actual
24674223.002024-04-018363Actual
2952688.002024-08-018346Actual
2615066.002024-05-018366Actual
32306124.172024-10-0183112Actual
19163437.452023-10-028318Actual
1827867.782023-09-0283111Actual
255816.082024-04-0183212Actual
38836470.792025-04-028318Actual
29910110.342024-08-0183311Actual
26990240.002024-06-018364Actual
2446584.802024-03-0183611Actual
7099200.002022-11-028315Budget
27929243.362024-06-0183613Actual
27371266.002024-06-018367Actual
293859.002022-07-038356Actual
728763.002022-11-028326Actual
36443414.002025-01-318317Actual
18929105.002023-10-028336Actual
1431735.872023-05-0283411Actual
2579267.002024-05-018373Actual
1789732.002023-09-028326Actual
1409100.002022-06-028364Budget
5509100.002022-09-028328Budget
36188207.002025-01-318365Actual
3732167.002022-08-028315Actual
12991100.002023-04-028346Budget
2299160.002024-01-318346Actual
39337213.542025-04-0283613Actual
855172.002022-12-038356Actual
34825224.002024-12-318363Actual
2666115.652024-05-0183612Actual
9400185.002022-12-318365Actual
279529.002022-07-038326Actual
1164100.002022-06-028313Budget
20874181.002023-12-038365Actual
3100940.122024-09-0183211Actual
1830614.592023-09-0283211Actual
29022122.312024-07-0283113Actual
7159200.002022-11-028365Budget
22605351.002024-01-318313Actual

Generated 2025-06-01 19:58:53.661 UTC