[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 437  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35976233.002025-01-318363Actual
34825224.002024-12-318363Actual
2204043.002023-12-318356Actual
20782145.002023-12-038364Actual
22251148.052023-12-318328Actual
3443594.382024-12-0283411Actual
3901173.102025-04-0283311Actual
1138830.002023-03-028373Budget
33172257.152024-11-018368Actual
2955256.002024-08-018356Actual
245502.892024-03-0183212Actual
35003335.002024-12-318315Actual
20874181.002023-12-038365Actual
11498169.002023-03-028364Actual
27692126.292024-06-0183611Actual
12847100.002023-04-028316Budget
2875687.992024-07-0283311Actual
255816.082024-04-0183212Actual
10738100.002023-01-318346Budget
2337545.442024-01-3183311Actual
1647610.332023-07-0383612Actual
15656141.002023-07-038364Actual
13098100.002023-04-028366Budget
3966136.002022-08-028336Actual
2724650.002024-06-018356Actual
391650.002022-08-028326Budget
33466170.982024-11-0183612Actual
11250100.002023-03-028313Budget
10054164.722022-12-318368Actual
29735479.882024-08-018318Actual
2893025.232024-07-0283212Actual
31837102.002024-10-018366Actual
18816185.002023-10-028365Actual
3685596.512025-01-3183112Actual
38686117.002025-04-028366Actual
28609226.842024-07-028328Actual
33760376.002024-12-028314Actual
26332231.392024-05-018328Actual
1490864.002023-06-028346Actual
35328296.002024-12-318367Actual
8081256.002022-12-038314Actual
5836280.002022-10-028314Budget
3652157.002022-08-028364Actual
887890.002022-12-038328Budget
19105259.002023-10-028367Actual
1735814.592023-08-0283511Actual
2656852.892024-05-0183611Actual
14053238.002023-05-028367Actual
840955.002022-12-038326Actual
12626182.002023-04-028364Actual
3397240.002024-12-028326Actual
19632220.002023-11-028363Actual
1998369.002023-11-028346Actual
36061480.002025-01-318314Actual
3632790.002025-01-318346Actual
13319200.002023-04-028318Budget
37947123.102025-03-0283611Actual
3671189.062025-01-3183311Actual
29445112.002024-08-018316Actual
37451120.002025-03-028336Actual
6635100.002022-10-028328Budget
4120137.002022-08-028366Actual
10983178.002023-01-318367Actual
738393.002022-11-028346Actual
2399677.002024-03-018346Actual
242535.002022-07-038373Actual
9866200.002022-12-318367Budget
1426313.532023-05-0283211Actual
3590280.002022-08-028314Budget
2837290.002024-07-028346Actual
293859.002022-07-038356Actual
3573456.082024-12-3183212Actual
25820270.002024-05-018314Actual
1395988.002023-05-028366Actual
10319200.002023-01-318314Budget
28198264.002024-07-028315Actual
2997100.002022-07-038366Budget
242430.002022-07-038373Budget
3742339.002025-03-028326Actual
32607118.002024-11-018373Actual
21664232.002023-12-318363Actual
1535377.362023-06-0283611Actual
34234466.242024-12-028318Actual
3803323.102025-03-0283212Actual
30265417.002024-09-018313Actual
11639189.002023-03-028365Actual
3075200.002022-07-038317Budget
691233.002022-11-028373Actual
5381200.002022-09-028367Budget
144355.012023-05-0283212Actual
424200.002022-05-028365Budget
25176221.002024-04-018367Actual
2746100.002022-07-038316Budget
3862777.002025-04-028346Actual
26746227.572024-05-0183213Actual
36536551.092025-01-318318Actual
21281169.272023-12-038368Actual
2988341.192024-08-0183211Actual
1968994.002023-11-028373Actual
5896200.002022-10-028364Budget
1959200.002022-06-028317Budget
234790.002022-07-038363Budget
18604202.002023-10-028363Actual
35123.002022-05-028313Actual
2645343.312024-05-0183211Actual
15807100.002023-07-038316Actual
32306124.172024-10-0183112Actual
2340252.892024-01-3183411Actual
6366100.002022-10-028366Budget
33583238.102024-11-0183613Actual
1830614.592023-09-0283211Actual
29500153.002024-08-018336Actual
33230185.872024-11-0183111Actual
27336332.002024-06-018317Actual
976200.002022-05-028318Budget
5460200.002022-09-028318Budget
2142153.952023-12-0383411Actual
13099101.002023-04-028366Actual
34733141.612024-12-0283613Actual
6214140.002022-10-028336Actual
22852131.002024-01-318365Actual
3014969.672024-08-0183113Actual
16125157.142023-07-038328Actual
7627191.002022-11-028367Actual
836178.002022-05-028317Actual
7628200.002022-11-028367Budget
3217304.122022-07-038318Actual
1939228.422023-10-0283511Actual
3553479.482024-12-3183211Actual
5461345.032022-09-028318Actual
7238136.002022-11-028316Actual
2667200.002022-07-038365Actual
22165225.002023-12-318367Actual
12767126.002023-04-028365Actual
282165.002022-05-028364Actual
1243880.002023-04-028363Budget
38360450.002025-04-028314Actual
2437735.872024-03-0183311Actual
25950202.002024-05-018365Actual
4387178.362022-08-028328Actual
33018402.002024-11-018317Actual
37860116.722025-03-0283311Actual
1627236.932023-07-0383311Actual
2201475.002023-12-318346Actual
23729224.002024-03-018314Actual
130030.002022-06-028373Budget
181950.002022-06-028356Budget
38395235.002025-04-028364Actual
2019151.002022-06-028367Actual
23644182.002024-03-018363Actual
1390070.002023-05-028346Actual
1827867.782023-09-0283111Actual
16781185.002023-08-028365Actual
3076248.002022-07-038317Actual
3328576.292024-11-0183311Actual
1621781.612023-07-0383111Actual
14642209.002023-06-028314Actual
12109138.002023-03-028367Actual
4259167.002022-08-028367Actual
25915234.002024-05-018315Actual
35885162.662024-12-3183613Actual
1392651.002023-05-028356Actual
205395.012023-11-0283212Actual
18159288.972023-09-028318Actual
8690200.002022-12-038317Budget
2093281.002023-12-038316Actual
2458212.462024-03-0183612Actual
855250.002022-12-038356Budget
1251647.002023-04-028373Actual
13819108.002023-05-028316Actual
742950.002022-11-028356Budget
12944100.002023-04-028336Budget
20192328.362023-11-028318Actual
16653246.002023-08-028314Actual
1866147.002023-10-028373Actual
2844150.002022-07-038336Actual
3180460.002024-10-018356Actual
2245784.802023-12-3183611Actual
22284158.662023-12-318368Actual
2473142.002024-04-018373Actual
2923196.002024-08-018373Actual
24793104.002024-04-018364Actual
21988122.002023-12-318336Actual
8831231.392022-12-038318Actual
32728293.002024-11-018315Actual
2579267.002024-05-018373Actual
37338248.002025-03-028365Actual
2352010.332024-01-3183112Actual
29910110.342024-08-0183311Actual
1005380.002022-12-318368Budget
22965103.002024-01-318336Actual
1727726.292023-08-0283211Actual
1895555.002023-10-028346Actual
9017127.002022-12-318313Actual
5242100.002022-09-028366Budget
21783103.002023-12-318364Actual
1526513.532023-06-0283211Actual
33640344.002024-12-028313Actual
1851216.722023-09-0283612Actual
2342914.592024-01-3183511Actual
177398.002022-06-028346Actual
18929105.002023-10-028336Actual
2045448.632023-11-0283611Actual
1632613.532023-07-0383511Actual
27491211.692024-06-018368Actual
10515146.002023-01-318365Actual
3517780.002024-12-318346Actual
2144811.402023-12-0383511Actual
35767225.232024-12-3183612Actual
13240200.002023-04-028367Budget
17719137.002023-09-028364Actual
326490.002022-07-038328Budget
27986398.002024-07-028313Actual
38546106.002025-04-028316Actual
1789732.002023-09-028326Actual
2355212.462024-01-3183612Actual
2402264.002024-03-018356Actual
36153313.002025-01-318315Actual
35038195.002024-12-318365Actual
3408492.002024-12-028366Actual
18781131.002023-10-028315Actual
8457100.002022-12-038336Budget
907690.002022-12-318363Budget
39038127.362025-04-0283411Actual
15501408.002023-07-038313Actual
1724970.972023-08-0283111Actual
1165142.002022-06-028313Actual
34910451.002024-12-318314Actual
37887120.972025-03-0283411Actual
29352293.002024-08-018315Actual
1588864.002023-07-038346Actual
35236101.002024-12-318366Actual
2346266.722024-01-3183611Actual
3403132.002022-08-028313Actual
683590.002022-11-028363Budget
2716647.002024-06-018326Actual
3556187.992024-12-3183311Actual
1349217.002022-06-028314Actual
222200.002022-05-028314Budget
2546326.292024-04-0183511Actual
5243112.002022-09-028366Actual
12189200.002023-03-028318Budget
12048187.002023-03-028317Actual
3868100.002022-08-028316Budget
1523780.552023-06-0283111Actual
1027130.002023-01-318373Budget
6634135.932022-10-028328Actual
8220200.002022-12-038315Budget
14734194.002023-06-028315Actual
14141137.452023-05-028328Actual
1750816.722023-08-0283612Actual
34496167.782024-12-0283611Actual
26779162.662024-05-0183613Actual
1960190.002022-06-028317Actual
22605351.002024-01-318313Actual
4199200.002022-08-028317Budget
10844115.002023-01-318366Actual
26836345.002024-06-018313Actual
1027036.002023-01-318373Actual
5508160.182022-09-028328Actual
35414217.752024-12-318328Actual
279529.002022-07-038326Actual
29387231.002024-08-018365Actual
5321200.002022-09-028317Budget
1942567.782023-10-0283611Actual
35942308.002025-01-318313Actual
2807891.002024-07-028373Actual
27081195.002024-06-018365Actual
3791417.782025-03-0283511Actual
164455.012023-07-0383212Actual
30478264.002024-09-018315Actual
2727997.002024-06-018366Actual
738280.002022-11-028346Budget
29855184.812024-08-0183111Actual
1487200.002022-06-028315Budget
3582581.962024-12-3183113Actual
1624511.402023-07-0383211Actual
16533358.002023-08-028313Actual
31697124.002024-10-018316Actual
1423567.782023-05-0283111Actual
16004256.002023-07-038317Actual
7159200.002022-11-028365Budget
571080.002022-10-028363Budget
31894371.002024-10-018317Actual
3065271.002024-09-018346Actual
35852167.922024-12-3183213Actual
32876130.002024-11-018336Actual
24264234.422024-03-018368Actual
21749196.002023-12-318314Actual
24851143.002024-04-018315Actual
840860.002022-12-038326Budget
7489100.002022-11-028366Budget
94102.002022-05-028363Actual
5570141.992022-09-028368Actual
616453.002022-10-028326Actual
32961129.002024-11-018366Actual
31604279.002024-10-018315Actual
17036237.002023-08-028317Actual
37477102.002025-03-028346Actual
26365222.302024-05-018368Actual
2777827.362024-06-0183212Actual
9203253.002022-12-318314Actual
11437260.002023-03-028314Actual
23764167.002024-03-018364Actual
33404101.822024-11-0183112Actual
36246150.002025-01-318316Actual
23200285.932024-01-318318Actual
1628100.002022-06-028316Budget
850479.002022-12-038346Actual
55240.002022-05-028326Budget
405960.002022-08-028356Budget
4772178.002022-09-028364Actual
2609200.002022-07-038315Budget
33945133.002024-12-028316Actual
6695100.002022-10-028368Budget
167749.002022-06-028326Actual
14676114.002023-06-028364Actual
2662714.592024-05-0183112Actual
952660.002022-12-318326Budget
17925125.002023-09-028336Actual
223217.002022-05-028314Actual
3458243.312024-12-0283212Actual
16568211.002023-08-028363Actual
29082155.642024-07-0283613Actual
6775155.002022-11-028313Actual
578840.002022-10-028373Budget
2042028.422023-11-0283511Actual
1739280.552023-08-0283611Actual
3071190.002024-09-018366Actual
10691100.002023-01-318336Budget
10984200.002023-01-318367Budget
30768358.002024-09-018317Actual
38778255.002025-04-028367Actual
31511423.002024-10-018314Actual
28346163.002024-07-028336Actual
7100152.002022-11-028315Actual
225155.012023-12-3183112Actual
3732167.002022-08-028315Actual
37593353.002025-03-028317Actual
38125113.532025-03-0283113Actual
999290.002022-12-318328Budget
27896234.592024-06-0183213Actual
11436200.002023-03-028314Budget
3138100.002022-07-038367Budget
1111080.002023-01-318328Budget
35448257.152024-12-318368Actual
2305095.002024-01-318366Actual
6586266.242022-10-028318Actual
12376124.002023-04-028313Actual
14557237.002023-06-028363Actual
27750136.932024-06-0183112Actual
33853252.002024-12-028315Actual
518360.002022-09-028356Budget
1243976.002023-04-028363Actual
26065100.002024-05-018336Actual
7567264.002022-11-028317Actual
21161178.002023-12-038367Actual
11062295.032023-01-318318Actual
2653411.402024-05-0183511Actual
29937103.952024-08-0183411Actual
9576100.002022-12-318336Budget
19844135.002023-11-028365Actual
3438141.192024-12-0283211Actual
174506.082023-08-0283112Actual
37627303.002025-03-028367Actual
9342200.002022-12-318315Budget
3035794.002024-09-018373Actual
2103958.002023-12-038356Actual
12768100.002023-04-028365Budget
15117384.422023-06-028318Actual
9262196.002022-12-318364Actual
28902126.292024-07-0283112Actual
35706134.802024-12-3183112Actual
2505134.002024-04-018356Actual
2786978.452024-06-0183113Actual
7706200.002022-11-028318Budget
28844100.762024-07-0283611Actual
29174217.002024-08-018363Actual
34353215.662024-12-0283111Actual
11719100.002023-03-028316Budget
504050.002022-09-028326Budget
6261114.002022-10-028346Actual
24145188.002024-03-018367Actual
15621183.002023-07-038314Actual

Generated 2025-06-01 14:16:38.626 UTC