[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 504  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13239177.002023-04-018367Actual
34353215.662024-12-0183111Actual
29259385.002024-07-318314Actual
35236101.002024-12-308366Actual
37303301.002025-03-018315Actual
3373276.002024-12-018373Actual
30889207.152024-08-318328Actual
1998369.002023-11-018346Actual
9590.002022-05-018363Budget
2334841.192024-01-3083211Actual
1836037.992023-09-0183411Actual
13724203.002023-05-018315Actual
29022122.312024-07-0183113Actual
21247195.022023-12-028328Actual
33404101.822024-10-3183112Actual
2947238.002024-07-318326Actual
2147151.082022-06-018328Actual
728660.002022-11-018326Budget
31894371.002024-09-308317Actual
3653200.002022-08-018364Budget
27081195.002024-05-318365Actual
222200.002022-05-018314Budget
1789732.002023-09-018326Actual
2446584.802024-02-2983611Actual
20220178.362023-11-018328Actual
194835.012023-10-0183112Actual
10458180.002023-01-308315Actual
1303860.002023-04-018356Budget
424200.002022-05-018365Budget
18159288.972023-09-018318Actual
11499200.002023-03-018364Budget
21630312.002023-12-308313Actual
20662221.002023-12-028363Actual
36386104.002025-01-308366Actual
17685175.002023-09-018314Actual
35885162.662024-12-3083613Actual
22165225.002023-12-308367Actual
17870113.002023-09-018316Actual
174776.082023-08-0183212Actual
2234281.612023-12-3083111Actual
1531950.762023-06-0183411Actual
2472200.002022-07-028314Budget
10516100.002023-01-308365Budget
346580.002022-08-018363Budget
1727726.292023-08-0183211Actual
3966136.002022-08-018336Actual
2098200.002022-06-018318Budget
18187135.932023-09-018328Actual
35767225.232024-12-3083612Actual
3918556.082025-04-0183212Actual
23729224.002024-02-298314Actual
8282200.002022-12-028365Budget
754107.002022-05-018366Actual
27549179.492024-05-3183111Actual
2196031.002023-12-308326Actual
738393.002022-11-018346Actual
578840.002022-10-018373Budget
2988341.192024-07-3183211Actual
13427100.002023-04-018368Budget
504050.002022-09-018326Budget
5322169.002022-09-018317Actual
5089118.002022-09-018336Actual
29971116.722024-07-3183611Actual
32048254.122024-09-308368Actual
2875687.992024-07-0183311Actual
3284834.002024-10-318326Actual
15714146.002023-07-028315Actual
34554110.342024-12-0183112Actual
1190945.002023-03-018356Actual
2997100.002022-07-028366Budget
967050.002022-12-308356Budget
4772178.002022-09-018364Actual
14018197.002023-05-018317Actual
36246150.002025-01-308316Actual
94102.002022-05-018363Actual
34616197.572024-12-0183612Actual
2757760.332024-05-3183211Actual
23970117.002024-02-298336Actual
30265417.002024-08-318313Actual
12109138.002023-03-018367Actual
2394218.002024-02-298326Actual
1395988.002023-05-018366Actual
2837290.002024-07-018346Actual
19957111.002023-11-018336Actual
6214140.002022-10-018336Actual
21841194.002023-12-308315Actual
2538213.532024-03-3183211Actual
1866147.002023-10-018373Actual
3731200.002022-08-018315Budget
1559360.002023-07-028373Actual
3732167.002022-08-018315Actual
2656852.892024-04-3083611Actual
12705215.002023-04-018315Actual
3676543.312025-01-3083511Actual
2609200.002022-07-028315Budget
326490.002022-07-028328Budget
2106996.002023-12-028366Actual
2844150.002022-07-028336Actual
10457200.002023-01-308315Budget
8281140.002022-12-028365Actual
35123.002022-05-018313Actual
1064246.002023-01-308326Actual
14523296.002023-06-018313Actual
9342200.002022-12-308315Budget
15179166.242023-06-018368Actual
22130222.002023-12-308317Actual
3216200.002022-07-028318Budget
26871282.002024-05-318363Actual
32550209.002024-10-318363Actual
12376124.002023-04-018313Actual
34674157.402024-12-0183113Actual
18689220.002023-10-018314Actual
4259167.002022-08-018367Actual
10844115.002023-01-308366Actual
2355212.462024-01-3083612Actual
39304231.082025-04-0183213Actual
571080.002022-10-018363Budget
1797736.002023-09-018356Actual
1176768.002023-03-018326Actual
13543250.002023-05-018363Actual
6261114.002022-10-018346Actual
39099147.572025-04-0183611Actual
3803323.102025-03-0183212Actual
18569419.002023-10-018313Actual
518464.002022-09-018356Actual
234790.002022-07-028363Budget
15862115.002023-07-028336Actual
2245784.802023-12-3083611Actual
1881100.002022-06-018366Budget
35706134.802024-12-3083112Actual
32425224.062024-09-3083213Actual
1594778.002023-07-028366Actual
3127587.222024-08-3183113Actual
2020100.002022-06-018367Budget
38601155.002025-04-018336Actual
3750371.002025-03-018356Actual
29352293.002024-07-318315Actual
5570141.992022-09-018368Actual
8689180.002022-12-028317Actual
1942567.782023-10-0183611Actual
5975200.002022-10-018315Budget
13630167.002023-05-018314Actual
1694646.002023-08-018356Actual
12297129.872023-03-018368Actual
38453253.002025-04-018315Actual
33524134.592024-10-3183113Actual
12846109.002023-04-018316Actual
743039.002022-11-018356Actual
27194150.002024-05-318336Actual
38183266.172025-03-0183613Actual
293750.002022-07-028356Budget
962280.002022-12-308346Budget
14113338.972023-05-018318Actual
3138100.002022-07-028367Budget
4339219.272022-08-018318Actual
1384628.002023-05-018326Actual
1348200.002022-06-018314Budget
2668200.002022-07-028365Budget
1992936.002023-11-018326Actual
30571125.002024-08-318316Actual
21875125.002023-12-308365Actual
5897133.002022-10-018364Actual
23857163.002024-02-298365Actual
144355.012023-05-0183212Actual
1390070.002023-05-018346Actual
29763213.212024-07-318328Actual
2402264.002024-02-298356Actual
1960190.002022-06-018317Actual
27750136.932024-05-3183112Actual
37477102.002025-03-018346Actual
37090436.002025-03-018313Actual
4199200.002022-08-018317Budget
1726150.002022-06-018336Actual
1487200.002022-06-018315Budget
20192328.362023-11-018318Actual
23228152.602024-01-308328Actual
38152141.612025-03-0183213Actual
2473142.002024-03-318373Actual
3213482.682024-09-3083211Actual
11171100.002023-01-308368Budget
22605351.002024-01-308313Actual
29500153.002024-07-318336Actual
29294222.002024-07-318364Actual
2727997.002024-05-318366Actual
37860116.722025-03-0183311Actual
16781185.002023-08-018365Actual
10923197.002023-01-308317Actual
2579267.002024-04-308373Actual
1632613.532023-07-0283511Actual
2201475.002023-12-308346Actual
23262155.632024-01-308368Actual
11969100.002023-03-018366Budget
2093281.002023-12-028316Actual
20627372.002023-12-028313Actual
3292850.002024-10-318356Actual
1423567.782023-05-0183111Actual
31546240.002024-09-308364Actual
30208155.642024-07-3183613Actual
1765741.002023-09-018373Actual
1662599.002023-08-018373Actual
2172143.002023-12-308373Actual
2692895.002024-05-318373Actual
1772100.002022-06-018346Budget
16653246.002023-08-018314Actual
24793104.002024-03-318364Actual
9399200.002022-12-308365Budget
3652157.002022-08-018364Actual
2370142.002024-02-298373Actual
37593353.002025-03-018317Actual
29642383.002024-07-318317Actual
3216192.252024-09-3083311Actual
2242453.952023-12-3083411Actual
602130.002022-05-018336Actual
31036117.782024-08-3183311Actual
6587200.002022-10-018318Budget
6774100.002022-11-018313Budget
6038200.002022-10-018365Budget
1735814.592023-08-0183511Actual
37033157.402025-01-3083613Actual
3833264.002025-04-018373Actual
1360291.002023-05-018373Actual
2878396.512024-07-0183411Actual
30981148.632024-08-3183111Actual
69550.002022-05-018356Budget
2505134.002024-03-318356Actual
7755116.232022-11-018328Actual
32607118.002024-10-318373Actual
2099260.182022-06-018318Actual
12048187.002023-03-018317Actual
33052278.002024-10-318367Actual
9726100.002022-12-308366Budget
2286100.002022-07-028313Budget
27336332.002024-05-318317Actual
31217188.002024-08-3183612Actual
9866200.002022-12-308367Budget
11718123.002023-03-018316Actual
17565397.002023-09-018313Actual
39337213.542025-04-0183613Actual
31334159.152024-08-3183613Actual
32728293.002024-10-318315Actual
33230185.872024-10-3183111Actual
36061480.002025-01-308314Actual
1435051.822023-05-0183611Actual
31986478.362024-09-308318Actual
895143.002022-05-018367Actual
850580.002022-12-028346Budget
11063200.002023-01-308318Budget
223217.002022-05-018314Actual
26779162.662024-04-3083613Actual
37627303.002025-03-018367Actual
2530147.002022-07-028364Actual
12298100.002023-03-018368Budget
1583420.002023-07-028326Actual
972788.002022-12-308366Actual
1628100.002022-06-018316Budget
9016100.002022-12-308313Budget
11863100.002023-03-018346Budget
27457317.752024-05-318328Actual
177398.002022-06-018346Actual
38778255.002025-04-018367Actual
5896200.002022-10-018364Budget
2239746.502023-12-3083311Actual
36153313.002025-01-308315Actual
12626182.002023-04-018364Actual
4445157.142022-08-018368Actual
5649113.002022-10-018313Actual
26425101.822024-04-3083111Actual
33110425.332024-10-318318Actual
5136100.002022-09-018346Budget
29174217.002024-07-318363Actual
2004278.002023-11-018366Actual
952660.002022-12-308326Budget
102490.002022-05-018328Budget
840860.002022-12-028326Budget
14557237.002023-06-018363Actual
13759117.002023-05-018365Actual
2019151.002022-06-018367Actual
12189200.002023-03-018318Budget
21219395.032023-12-028318Actual
17812167.002023-09-018365Actual
1939228.422023-10-0183511Actual
28844100.762024-07-0183611Actual
2535486.932024-03-3183111Actual
11577200.002023-03-018315Budget
31391402.002024-09-308313Actual
25698293.002024-04-308313Actual
10133121.002023-01-308313Actual
1724970.972023-08-0183111Actual
781580.002022-11-018368Budget
21281169.272023-12-028368Actual
1588864.002023-07-028346Actual
17071169.002023-08-018367Actual
3742339.002025-03-018326Actual
36536551.092025-01-308318Actual
3172439.002024-09-308326Actual
28902126.292024-07-0183112Actual
28488445.002024-07-018317Actual
4200158.002022-08-018317Actual
33887271.002024-12-018365Actual
29445112.002024-07-318316Actual
907786.002022-12-308363Actual
22640202.002024-01-308363Actual
3290297.002024-10-318346Actual
167749.002022-06-018326Actual
35942308.002025-01-308313Actual
5509100.002022-09-018328Budget
3403132.002022-08-018313Actual
2337545.442024-01-3083311Actual
39277122.312025-04-0183113Actual
458580.002022-09-018363Budget
1750816.722023-08-0183612Actual
8752169.002022-12-028367Actual
38275211.002025-04-018363Actual
255816.082024-03-3183212Actual
2777827.362024-05-3183212Actual
1027036.002023-01-308373Actual
952751.002022-12-308326Actual
13428191.992023-04-018368Actual
28643214.722024-07-018368Actual
55346.002022-05-018326Actual
14053238.002023-05-018367Actual
2293721.002024-01-308326Actual
977273.812022-05-018318Actual
4710280.002022-09-018314Budget
1429051.822023-05-0183311Actual
24231169.272024-02-298328Actual
10318217.002023-01-308314Actual
35151132.002024-12-308336Actual
966942.002022-12-308356Actual
2881022.042024-07-0183511Actual
1186286.002023-03-018346Actual
2039349.702023-11-0183411Actual
34945290.002024-12-308364Actual
167640.002022-06-018326Budget
7100152.002022-11-018315Actual
3071190.002024-08-318366Actual
775490.002022-11-018328Budget
1165142.002022-06-018313Actual
518360.002022-09-018356Budget
18929105.002023-10-018336Actual
7706200.002022-11-018318Budget
22760121.002024-01-308364Actual
3627336.002025-01-308326Actual
1833337.992023-09-0183311Actual
742950.002022-11-018356Budget
3573456.082024-12-3083212Actual
14175167.752023-05-018368Actual
10378135.002023-01-308364Actual
15117384.422023-06-018318Actual
2716647.002024-05-318326Actual
21126195.002023-12-028317Actual
2136734.802023-12-0283211Actual
32014257.152024-09-308328Actual
25950202.002024-04-308365Actual
1686628.002023-08-018326Actual
31302155.642024-08-3183213Actual
4993100.002022-09-018316Budget
2154010.332023-12-0283112Actual
1289550.002023-04-018326Budget
2045448.632023-11-0183611Actual
5976206.002022-10-018315Actual
35414217.752024-12-308328Actual
5460200.002022-09-018318Budget
20747241.002023-12-028314Actual
27604128.422024-05-3183311Actual
20134160.002023-11-018367Actual
2601062.002024-04-308316Actual
35852167.922024-12-3083213Actual
36443414.002025-01-308317Actual
36598219.272025-01-308368Actual
5461345.032022-09-018318Actual
3671189.062025-01-3083311Actual
3065271.002024-08-318346Actual
2103958.002023-12-028356Actual
36656202.892025-01-3083111Actual
17925125.002023-09-018336Actual
6834103.002022-11-018363Actual
8457100.002022-12-028336Budget
34000144.002024-12-018336Actual
23915113.002024-02-298316Actual
9806200.002022-12-308317Budget
14882109.002023-06-018336Actual
11250100.002023-03-018313Budget
21161178.002023-12-028367Actual

Generated 2025-05-31 21:27:19.333 UTC