[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 589  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38360450.002025-04-028314Actual
38898237.452025-04-028368Actual
17870113.002023-09-028316Actual
1694646.002023-08-028356Actual
122390.002022-06-028363Budget
3172439.002024-10-018326Actual
4259167.002022-08-028367Actual
1223798.052023-03-028328Actual
1559360.002023-07-038373Actual
8219184.002022-12-038315Actual
27429429.882024-06-018318Actual
3783332.672025-03-0283211Actual
8879135.932022-12-038328Actual
2147151.082022-06-028328Actual
177398.002022-06-028346Actual
4120137.002022-08-028366Actual
26871282.002024-06-018363Actual
1739280.552023-08-0283611Actual
3862777.002025-04-028346Actual
2831834.002024-07-028326Actual
391764.002022-08-028326Actual
17191182.902023-08-028368Actual
2497120.002024-04-018326Actual
26836345.002024-06-018313Actual
7021200.002022-11-028364Budget
34000144.002024-12-028336Actual
1662599.002023-08-028373Actual
255548.212024-04-0183112Actual
32425224.062024-10-0183213Actual
2878396.512024-07-0283411Actual
2204043.002023-12-318356Actual
12991100.002023-04-028346Budget
22284158.662023-12-318368Actual
755100.002022-05-028366Budget
14523296.002023-06-028313Actual
38488293.002025-04-028365Actual
9865139.002022-12-318367Actual
3833264.002025-04-028373Actual
69550.002022-05-028356Budget
1446613.532023-05-0283612Actual
9993196.542022-12-318328Actual
2667200.002022-07-038365Actual
895143.002022-05-028367Actual
27631100.762024-06-0183411Actual
13239177.002023-04-028367Actual
3138100.002022-07-038367Budget
1942567.782023-10-0283611Actual
8458140.002022-12-038336Actual
28106493.002024-07-028314Actual
1390070.002023-05-028346Actual
6214140.002022-10-028336Actual
19225157.142023-10-028368Actual
33138210.182024-11-018328Actual
28291135.002024-07-028316Actual
13759117.002023-05-028365Actual
19844135.002023-11-028365Actual
32515344.002024-11-018313Actual
8360100.002022-12-038316Budget
30091173.102024-08-0183612Actual
26365222.302024-05-018368Actual
283100.002022-05-028364Budget
1176650.002023-03-028326Budget
38395235.002025-04-028364Actual
5322169.002022-09-028317Actual
28581554.122024-07-028318Actual
1131180.002023-03-028363Budget
30300242.002024-09-018363Actual
2154010.332023-12-0383112Actual
20747241.002023-12-038314Actual
33795242.002024-12-028364Actual
7706200.002022-11-028318Budget
738280.002022-11-028346Budget
630860.002022-10-028356Budget
10318217.002023-01-318314Actual
1881100.002022-06-028366Budget
423140.002022-05-028365Actual
3731200.002022-08-028315Budget
1936540.122023-10-0283411Actual
967050.002022-12-318356Budget
1624511.402023-07-0383211Actual
13427100.002023-04-028368Budget
3789206.002022-08-028365Actual
19070265.002023-10-028317Actual
1064350.002023-01-318326Budget
2254817.782023-12-3183612Actual
2650746.502024-05-0183411Actual
5136100.002022-09-028346Budget
22760121.002024-01-318364Actual
6038200.002022-10-028365Budget
5975200.002022-10-028315Budget
3005725.232024-08-0183212Actual
513765.002022-09-028346Actual
1408154.002022-06-028364Actual
29642383.002024-08-018317Actual
2988341.192024-08-0183211Actual
391650.002022-08-028326Budget
13178200.002023-04-028317Budget
12990112.002023-04-028346Actual
33853252.002024-12-028315Actual
31217188.002024-09-0183612Actual
35976233.002025-01-318363Actual
11639189.002023-03-028365Actual
15024295.002023-06-028317Actual
32763282.002024-11-018365Actual
18781131.002023-10-028315Actual
2201475.002023-12-318346Actual
29352293.002024-08-018315Actual
222200.002022-05-028314Budget
31391402.002024-10-018313Actual
24231169.272024-03-018328Actual
3118344.382024-09-0183212Actual
748886.002022-11-028366Actual
1243880.002023-04-028363Budget
11251158.002023-03-028313Actual
27194150.002024-06-018336Actual
4446100.002022-08-028368Budget
3800586.932025-03-0283112Actual
195106.082023-10-0283212Actual
5382136.002022-09-028367Actual
37033157.402025-01-3183613Actual
37451120.002025-03-028336Actual
24759220.002024-04-018314Actual
64984.002022-05-028346Actual
2172143.002023-12-318373Actual
3512345.002024-12-318326Actual
29677273.002024-08-018367Actual
458580.002022-09-028363Budget
1223680.002023-03-028328Budget
30981148.632024-09-0183111Actual
2535486.932024-04-0183111Actual
37090436.002025-03-028313Actual
36656202.892025-01-3183111Actual
2952688.002024-08-018346Actual
205395.012023-11-0283212Actual
24264234.422024-03-018368Actual
39277122.312025-04-0283113Actual
1990295.002023-11-028316Actual
11815100.002023-03-028336Budget
1360291.002023-05-028373Actual
2237035.872023-12-3183211Actual
1165142.002022-06-028313Actual
22223295.032023-12-318318Actual
19751116.002023-11-028364Actual
5896200.002022-10-028364Budget
2716647.002024-06-018326Actual
14018197.002023-05-028317Actual
15862115.002023-07-038336Actual
37477102.002025-03-028346Actual
144355.012023-05-0283212Actual
14113338.972023-05-028318Actual
16097342.002023-07-038318Actual
24111251.002024-03-018317Actual
21783103.002023-12-318364Actual
220890.002022-06-028368Budget
1303777.002023-04-028356Actual
225155.012023-12-3183112Actual
4772178.002022-09-028364Actual
2656852.892024-05-0183611Actual
3213482.682024-10-0183211Actual
33524134.592024-11-0183113Actual
37338248.002025-03-028365Actual
1027130.002023-01-318373Budget
4710280.002022-09-028314Budget
1019380.002023-01-318363Budget
29937103.952024-08-0183411Actual
4913165.002022-09-028365Actual
504050.002022-09-028326Budget
245239.272024-03-0183112Actual
836178.002022-05-028317Actual
2549667.782024-04-0183611Actual
12297129.872023-03-028368Actual
4445157.142022-08-028368Actual
9263200.002022-12-318364Budget
1830614.592023-09-0283211Actual
2843200.002022-07-038336Budget
2777827.362024-06-0183212Actual
1954111.402023-10-0283612Actual
2352010.332024-01-3183112Actual
3331272.042024-11-0183411Actual
25820270.002024-05-018314Actual
17565397.002023-09-028313Actual
35003335.002024-12-318315Actual
896100.002022-05-028367Budget
26209320.002024-05-018317Actual
1591457.002023-07-038356Actual
346479.002022-08-028363Actual
1336780.002023-04-028328Budget
13543250.002023-05-028363Actual
4992116.002022-09-028316Actual
17925125.002023-09-028336Actual
6117100.002022-10-028316Budget
20253222.302023-11-028368Actual
10457200.002023-01-318315Budget
2648049.702024-05-0183311Actual
30029118.852024-08-0183112Actual
10515146.002023-01-318365Actual
26956372.002024-06-018314Actual
2666115.652024-05-0183612Actual
6774100.002022-11-028313Budget
21875125.002023-12-318365Actual
1735814.592023-08-0283511Actual
2891101.002022-07-038346Actual
2020100.002022-06-028367Budget
27604128.422024-06-0183311Actual
3290297.002024-11-018346Actual
1493455.002023-06-028356Actual
2370142.002024-03-018373Actual
17600237.002023-09-028363Actual
23857163.002024-03-018365Actual
6261114.002022-10-028346Actual
458474.002022-09-028363Actual
33675205.002024-12-028363Actual
1496779.002023-06-028366Actual
34353215.662024-12-0283111Actual
15145143.512023-06-028328Actual
915530.002022-12-318373Budget
234790.002022-07-038363Budget
35123.002022-05-028313Actual
29500153.002024-08-018336Actual
7816108.662022-11-028368Actual
27750136.932024-06-0183112Actual
24203310.182024-03-018318Actual
10054164.722022-12-318368Actual
2609156.002024-05-018346Actual
3632790.002025-01-318346Actual
23228152.602024-01-318328Actual
2671974.942024-05-0183113Actual
2332063.532024-01-3183111Actual
1164100.002022-06-028313Budget
578942.002022-10-028373Actual
30923313.212024-09-018368Actual
35885162.662024-12-3183613Actual
26065100.002024-05-018336Actual
9806200.002022-12-318317Budget
3106396.512024-09-0183411Actual
977273.812022-05-028318Actual
31036117.782024-09-0183311Actual
2405467.002024-03-018366Actual
29259385.002024-08-018314Actual
3458243.312024-12-0283212Actual
2610200.002022-07-038315Actual
9202200.002022-12-318314Budget
24145188.002024-03-018367Actual
13177174.002023-04-028317Actual
840860.002022-12-038326Budget
164455.012023-07-0383212Actual
887890.002022-12-038328Budget
38546106.002025-04-028316Actual
31334159.152024-09-0183613Actual
3292850.002024-11-018356Actual
893780.002022-12-038368Budget
1629948.632023-07-0383411Actual
108490.002022-05-028368Budget
35236101.002024-12-318366Actual
6116107.002022-10-028316Actual
130121.002022-06-028373Actual
15536197.002023-07-038363Actual
2435026.292024-03-0183211Actual
21749196.002023-12-318314Actual
21126195.002023-12-038317Actual
2142153.952023-12-0383411Actual
7020162.002022-11-028364Actual
16688124.002023-08-028364Actual
1064246.002023-01-318326Actual
1789732.002023-09-028326Actual
5243112.002022-09-028366Actual
34554110.342024-12-0283112Actual
3906515.652025-04-0283511Actual
630751.002022-10-028356Actual
12377100.002023-04-028313Budget
34701171.432024-12-0283213Actual
12706200.002023-04-028315Budget
3868100.002022-08-028316Budget
1583420.002023-07-038326Actual
18689220.002023-10-028314Actual
5837278.002022-10-028314Actual
22605351.002024-01-318313Actual
8938105.632022-12-038368Actual
21247195.022023-12-038328Actual
36061480.002025-01-318314Actual
29855184.812024-08-0183111Actual
1939228.422023-10-0283511Actual
1222102.002022-06-028363Actual
1461444.002023-06-028373Actual
11577200.002023-03-028315Budget
18101158.002023-09-028367Actual
2340252.892024-01-3183411Actual
3328576.292024-11-0183311Actual
31697124.002024-10-018316Actual
37210471.002025-03-028314Actual
16004256.002023-07-038317Actual
279440.002022-07-038326Budget
9479140.002022-12-318316Actual
15501408.002023-07-038313Actual
36598219.272025-01-318368Actual
840955.002022-12-038326Actual
7627191.002022-11-028367Actual
2881022.042024-07-0283511Actual
13819108.002023-05-028316Actual
8140200.002022-12-038364Budget
2293721.002024-01-318326Actual
11499200.002023-03-028364Budget
2546326.292024-04-0183511Actual
6446200.002022-10-028317Budget
1289442.002023-04-028326Actual
6695100.002022-10-028368Budget
38240375.002025-04-028313Actual
31302155.642024-09-0183213Actual
27371266.002024-06-018367Actual
7567264.002022-11-028317Actual
2057015.652023-11-0283612Actual
154118.212023-06-0283112Actual
3443594.382024-12-0283411Actual
8690200.002022-12-038317Budget
2872951.822024-07-0283211Actual
32821144.002024-11-018316Actual
12565200.002023-04-028314Budget
5461345.032022-09-028318Actual
2437735.872024-03-0183311Actual
3148387.002024-10-018373Actual
25296187.452024-04-018368Actual
167749.002022-06-028326Actual
20874181.002023-12-038365Actual
18220210.182023-09-028368Actual
636779.002022-10-028366Actual
27491211.692024-06-018368Actual
3965100.002022-08-028336Budget
27336332.002024-06-018317Actual
11719100.002023-03-028316Budget
2668200.002022-07-038365Budget
69655.002022-05-028356Actual
14676114.002023-06-028364Actual
1629111.002022-06-028316Actual
1523780.552023-06-0283111Actual
850580.002022-12-038346Budget
4013101.002022-08-028346Actual
10594100.002023-01-318316Budget
1176768.002023-03-028326Actual
27081195.002024-06-018365Actual
7336138.002022-11-028336Actual
34674157.402024-12-0283113Actual
2765844.382024-06-0183511Actual
34262281.392024-12-028328Actual
1998369.002023-11-028346Actual
29294222.002024-08-018364Actual
505133.002022-05-028316Actual
2099260.182022-06-028318Actual
10379200.002023-01-318364Budget
36916151.832025-01-3183612Actual
9945361.692022-12-318318Actual
1827867.782023-09-0283111Actual
36564217.752025-01-318328Actual
7159200.002022-11-028365Budget
1647610.332023-07-0383612Actual
25733213.002024-05-018363Actual
12189200.002023-03-028318Budget
28701185.872024-07-0283111Actual
1959200.002022-06-028317Budget
2234281.612023-12-3183111Actual
2144811.402023-12-0383511Actual
3402694.002024-12-028346Actual
22165225.002023-12-318367Actual
12846109.002023-04-028316Actual
37001181.962025-01-3183213Actual
3137138.002022-07-038367Actual
907786.002022-12-318363Actual
34141387.002024-12-028317Actual
37860116.722025-03-0283311Actual
1632613.532023-07-0383511Actual
3718290.002025-03-028373Actual
8281140.002022-12-038365Actual
7707226.842022-11-028318Actual
1765741.002023-09-028373Actual
7628200.002022-11-028367Budget
31837102.002024-10-018366Actual
1435051.822023-05-0283611Actual
33052278.002024-11-018367Actual
9944200.002022-12-318318Budget
2287139.002022-07-038313Actual
15621183.002023-07-038314Actual
27220106.002024-06-018346Actual
2955256.002024-08-018356Actual
33887271.002024-12-028365Actual
7239100.002022-11-028316Budget

Generated 2025-06-02 00:46:40.795 UTC