[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 391  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15621183.002023-07-028314Actual
21161178.002023-12-028367Actual
32961129.002024-10-318366Actual
1336780.002023-04-018328Budget
23200285.932024-01-308318Actual
29642383.002024-07-318317Actual
1222102.002022-06-018363Actual
5089118.002022-09-018336Actual
33138210.182024-10-318328Actual
1392651.002023-05-018356Actual
3076248.002022-07-028317Actual
2245784.802023-12-3083611Actual
3553479.482024-12-3083211Actual
907786.002022-12-308363Actual
10378135.002023-01-308364Actual
2601062.002024-04-308316Actual
21783103.002023-12-308364Actual
840860.002022-12-028326Budget
1629111.002022-06-018316Actual
1490864.002023-06-018346Actual
25141306.002024-03-318317Actual
1928381.612023-10-0183111Actual
16039230.002023-07-028367Actual
30626120.002024-08-318336Actual
24111251.002024-02-298317Actual
3177881.002024-09-308346Actual
283100.002022-05-018364Budget
6960220.002022-11-018314Actual
391650.002022-08-018326Budget
10844115.002023-01-308366Actual
22223295.032023-12-308318Actual
13366146.542023-04-018328Actual
9479140.002022-12-308316Actual
35976233.002025-01-308363Actual
11062295.032023-01-308318Actual
36443414.002025-01-308317Actual
34945290.002024-12-308364Actual
32821144.002024-10-318316Actual
23822179.002024-02-298315Actual
8752169.002022-12-028367Actual
962280.002022-12-308346Budget
37627303.002025-03-018367Actual
6214140.002022-10-018336Actual
1549132.002022-06-018365Actual
2147151.082022-06-018328Actual
32550209.002024-10-318363Actual
1797736.002023-09-018356Actual
13177174.002023-04-018317Actual
35293356.002024-12-308317Actual
20874181.002023-12-028365Actual
3137138.002022-07-028367Actual
3402100.002022-08-018313Budget
69550.002022-05-018356Budget
69655.002022-05-018356Actual
11171100.002023-01-308368Budget
33172257.152024-10-318368Actual
1408154.002022-06-018364Actual
26956372.002024-05-318314Actual
3673883.742025-01-3083411Actual
2837290.002024-07-018346Actual
3898473.102025-04-0183211Actual
2955256.002024-07-318356Actual
31894371.002024-09-308317Actual
28021254.002024-07-018363Actual
1647610.332023-07-0283612Actual
2494476.002024-03-318316Actual
16159234.422023-07-028368Actual
1624511.402023-07-0283211Actual
35386466.242024-12-308318Actual
31426215.002024-09-308363Actual
4851200.002022-09-018315Budget
36536551.092025-01-308318Actual
174506.082023-08-0183112Actual
14557237.002023-06-018363Actual
2603721.002024-04-308326Actual
578942.002022-10-018373Actual
279440.002022-07-028326Budget
23729224.002024-02-298314Actual
33887271.002024-12-018365Actual
27896234.592024-05-3183213Actual
30513241.002024-08-318365Actual
7159200.002022-11-018365Budget
37860116.722025-03-0183311Actual
24145188.002024-02-298367Actual
962377.002022-12-308346Actual
1390070.002023-05-018346Actual
7239100.002022-11-018316Budget
12944100.002023-04-018336Budget
1019380.002023-01-308363Budget
16097342.002023-07-028318Actual
37477102.002025-03-018346Actual
255548.212024-03-3183112Actual
30861596.552024-08-318318Actual
1409100.002022-06-018364Budget
29294222.002024-07-318364Actual
25296187.452024-03-318368Actual
1027036.002023-01-308373Actual
23764167.002024-02-298364Actual
28964153.952024-07-0183612Actual
12627200.002023-04-018364Budget
1727726.292023-08-0183211Actual
12847100.002023-04-018316Budget
2020100.002022-06-018367Budget
14175167.752023-05-018368Actual
2237035.872023-12-3083211Actual
13759117.002023-05-018365Actual
1251730.002023-04-018373Budget
11719100.002023-03-018316Budget
36656202.892025-01-3083111Actual
728763.002022-11-018326Actual
2648049.702024-04-3083311Actual
17191182.902023-08-018368Actual
36598219.272025-01-308368Actual
13664153.002023-05-018364Actual
2872951.822024-07-0183211Actual
803232.002022-12-028373Actual
738280.002022-11-018346Budget
33018402.002024-10-318317Actual
32398139.852024-09-3083113Actual
34295219.272024-12-018368Actual
18689220.002023-10-018314Actual
12188245.032023-03-018318Actual
15179166.242023-06-018368Actual
1594778.002023-07-028366Actual
38836470.792025-04-018318Actual
28198264.002024-07-018315Actual
1083126.842022-05-018368Actual
10923197.002023-01-308317Actual
27194150.002024-05-318336Actual
31391402.002024-09-308313Actual
8081256.002022-12-028314Actual
293750.002022-07-028356Budget
2269787.002024-01-308373Actual
23644182.002024-02-298363Actual
3138100.002022-07-028367Budget
2004278.002023-11-018366Actual
2579267.002024-04-308373Actual
3005725.232024-07-3183212Actual
2724650.002024-05-318356Actual
15059227.002023-06-018367Actual
7568200.002022-11-018317Budget
34616197.572024-12-0183612Actual
2440453.952024-02-2983411Actual
21219395.032023-12-028318Actual
2497120.002024-03-318326Actual
1138921.002023-03-018373Actual
18723137.002023-10-018364Actual
2103958.002023-12-028356Actual
2653411.402024-04-3083511Actual
18929105.002023-10-018336Actual
29352293.002024-07-318315Actual
6116107.002022-10-018316Actual
9576100.002022-12-308336Budget
2057015.652023-11-0183612Actual
2098200.002022-06-018318Budget
16125157.142023-07-028328Actual
4711240.002022-09-018314Actual
14523296.002023-06-018313Actual
2757760.332024-05-3183211Actual
3328576.292024-10-3183311Actual
2142153.952023-12-0283411Actual
37125292.002025-03-018363Actual
2610200.002022-07-028315Actual
37303301.002025-03-018315Actual
7336138.002022-11-018336Actual
18159288.972023-09-018318Actual
3343224.162024-10-3183212Actual
2045448.632023-11-0183611Actual
1800983.002023-09-018366Actual
4200158.002022-08-018317Actual
3284834.002024-10-318326Actual
1959200.002022-06-018317Budget
7627191.002022-11-018367Actual
32188108.212024-09-3083411Actual
12110200.002023-03-018367Budget
915424.002022-12-308373Actual
34496167.782024-12-0183611Actual
16653246.002023-08-018314Actual
38152141.612025-03-0183213Actual
16533358.002023-08-018313Actual
4120137.002022-08-018366Actual
1898141.002023-10-018356Actual
616550.002022-10-018326Budget
2196031.002023-12-308326Actual
94102.002022-05-018363Actual
36386104.002025-01-308366Actual
1303860.002023-04-018356Budget
31155128.422024-08-3183112Actual
31639266.002024-09-308365Actual
2656852.892024-04-3083611Actual
20840177.002023-12-028315Actual
2839869.002024-07-018356Actual
33583238.102024-10-3183613Actual
2355212.462024-01-3083612Actual
8360100.002022-12-028316Budget
5090100.002022-09-018336Budget
35414217.752024-12-308328Actual
1795156.002023-09-018346Actual
2432260.332024-02-2983111Actual
1750816.722023-08-0183612Actual
17870113.002023-09-018316Actual
9806200.002022-12-308317Budget
1360291.002023-05-018373Actual
3918556.082025-04-0183212Actual
406057.002022-08-018356Actual
3869129.002022-08-018316Actual
1954111.402023-10-0183612Actual
907690.002022-12-308363Budget
18816185.002023-10-018365Actual
20099258.002023-11-018317Actual
3906515.652025-04-0183511Actual
223217.002022-05-018314Actual
2662714.592024-04-3083112Actual
12377100.002023-04-018313Budget
17129314.722023-08-018318Actual
855172.002022-12-028356Actual
972788.002022-12-308366Actual
742950.002022-11-018356Budget
18220210.182023-09-018368Actual
255816.082024-03-3183212Actual
15749163.002023-07-028365Actual
15501408.002023-07-028313Actual
282165.002022-05-018364Actual
22165225.002023-12-308367Actual
3632790.002025-01-308346Actual
33346113.532024-10-3183611Actual
2844150.002022-07-028336Actual
35328296.002024-12-308367Actual
29910110.342024-07-3183311Actual
3180460.002024-09-308356Actual
19598334.002023-11-018313Actual
9865139.002022-12-308367Actual
1190945.002023-03-018356Actual
31837102.002024-09-308366Actual
28581554.122024-07-018318Actual
11499200.002023-03-018364Budget
34234466.242024-12-018318Actual
15656141.002023-07-028364Actual
38546106.002025-04-018316Actual
3331272.042024-10-3183411Actual
2765844.382024-05-3183511Actual
2172143.002023-12-308373Actual
164455.012023-07-0283212Actual
1960190.002022-06-018317Actual
16894106.002023-08-018336Actual
36564217.752025-01-308328Actual
13724203.002023-05-018315Actual
2242453.952023-12-3083411Actual
33052278.002024-10-318367Actual
13428191.992023-04-018368Actual
1223680.002023-03-018328Budget
3067858.002024-08-318356Actual
21126195.002023-12-028317Actual
38488293.002025-04-018365Actual
39337213.542025-04-0183613Actual
13099101.002023-04-018366Actual
32306124.172024-09-3083112Actual
9993196.542022-12-308328Actual
3591245.002022-08-018314Actual
3603369.002025-01-308373Actual
38125113.532025-03-0183113Actual
27604128.422024-05-3183311Actual
55346.002022-05-018326Actual
602130.002022-05-018336Actual
11578204.002023-03-018315Actual
28488445.002024-07-018317Actual
518464.002022-09-018356Actual
6775155.002022-11-018313Actual
31752143.002024-09-308336Actual
32248101.822024-09-3083611Actual
33795242.002024-12-018364Actual
28523247.002024-07-018367Actual
33466170.982024-10-3183612Actual
10318217.002023-01-308314Actual
9805223.002022-12-308317Actual
26779162.662024-04-3083613Actual
2615066.002024-04-308366Actual
3075200.002022-07-028317Budget
22640202.002024-01-308363Actual
3127587.222024-08-3183113Actual
35506146.512024-12-3083111Actual
8281140.002022-12-028365Actual
5975200.002022-10-018315Budget
38956160.342025-04-0183111Actual
22605351.002024-01-308313Actual
21630312.002023-12-308313Actual
26065100.002024-04-308336Actual
12990112.002023-04-018346Actual
1629948.632023-07-0283411Actual
17685175.002023-09-018314Actual
1866147.002023-10-018373Actual
3857360.002025-04-018326Actual
55240.002022-05-018326Budget
23228152.602024-01-308328Actual
1164100.002022-06-018313Budget
2239746.502023-12-3083311Actual
30923313.212024-08-318368Actual
3213482.682024-09-3083211Actual
39219211.402025-04-0183612Actual
29387231.002024-07-318365Actual
12109138.002023-03-018367Actual
2286100.002022-07-028313Budget
30385393.002024-08-318314Actual
35151132.002024-12-308336Actual
30768358.002024-08-318317Actual
17777135.002023-09-018315Actual
728660.002022-11-018326Budget
5648100.002022-10-018313Budget
30889207.152024-08-318328Actual
8140200.002022-12-028364Budget
1583420.002023-07-028326Actual
363200.002022-05-018315Budget
2923196.002024-07-318373Actual
850479.002022-12-028346Actual
3803323.102025-03-0183212Actual
19105259.002023-10-018367Actual
1726150.002022-06-018336Actual
3065271.002024-08-318346Actual
29082155.642024-07-0183613Actual
17600237.002023-09-018363Actual
3800586.932025-03-0183112Actual
28140242.002024-07-018364Actual
26209320.002024-04-308317Actual
896100.002022-05-018367Budget
1694646.002023-08-018356Actual
2352010.332024-01-3083112Actual
2671974.942024-04-3083113Actual
1632613.532023-07-0283511Actual
743039.002022-11-018356Actual
28106493.002024-07-018314Actual
194835.012023-10-0183112Actual
518360.002022-09-018356Budget
36188207.002025-01-308365Actual
37245317.002025-03-018364Actual
1531950.762023-06-0183411Actual
37396116.002025-03-018316Actual
8080200.002022-12-028314Budget
19225157.142023-10-018368Actual
10924200.002023-01-308317Budget
3520351.002024-12-308356Actual
2019151.002022-06-018367Actual
11111143.512023-01-308328Actual
5649113.002022-10-018313Actual
38601155.002025-04-018336Actual
20662221.002023-12-028363Actual
8690200.002022-12-028317Budget
9400185.002022-12-308365Actual
12626182.002023-04-018364Actual
19751116.002023-11-018364Actual
20747241.002023-12-028314Actual
20253222.302023-11-018368Actual
25820270.002024-04-308314Actual
754107.002022-05-018366Actual
915530.002022-12-308373Budget
29735479.882024-07-318318Actual
2095930.002023-12-028326Actual
23915113.002024-02-298316Actual
27457317.752024-05-318328Actual
34674157.402024-12-0183113Actual
1936540.122023-10-0183411Actual
31097126.292024-08-3183611Actual
214690.002022-06-018328Budget
1496779.002023-06-018366Actual
27139104.002024-05-318316Actual
8879135.932022-12-028328Actual
34701171.432024-12-0183213Actual
458474.002022-09-018363Actual
3403132.002022-08-018313Actual
9016100.002022-12-308313Budget
2538213.532024-03-3183211Actual
4260200.002022-08-018367Budget
22130222.002023-12-308317Actual
1789732.002023-09-018326Actual
36974164.412025-01-3083113Actual
2148251.822023-12-0283611Actual
2204043.002023-12-308356Actual
3582581.962024-12-3083113Actual
3833264.002025-04-018373Actual
8361153.002022-12-028316Actual
2031186.932023-11-0183111Actual
29797261.692024-07-318368Actual
1348200.002022-06-018314Budget
20192328.362023-11-018318Actual
177398.002022-06-018346Actual

Generated 2025-05-31 05:40:25.405 UTC