[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 636  >   <  TAKE 896  >   

467 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10378135.002023-01-308364Actual
31986478.362024-09-308318Actual
1429051.822023-05-0183311Actual
19751116.002023-11-018364Actual
8751200.002022-12-028367Budget
24886147.002024-03-318365Actual
34616197.572024-12-0183612Actual
1531950.762023-06-0183411Actual
363200.002022-05-018315Budget
26779162.662024-04-3083613Actual
3138100.002022-07-028367Budget
34234466.242024-12-018318Actual
3397240.002024-12-018326Actual
20220178.362023-11-018328Actual
34100.002022-05-018313Budget
1131089.002023-03-018363Actual
4120137.002022-08-018366Actual
3553479.482024-12-3083211Actual
2299160.002024-01-308346Actual
8080200.002022-12-028314Budget
35706134.802024-12-3083112Actual
803330.002022-12-028373Budget
1176650.002023-03-018326Budget
27750136.932024-05-3183112Actual
12705215.002023-04-018315Actual
10515146.002023-01-308365Actual
8830200.002022-12-028318Budget
3673883.742025-01-3083411Actual
5897133.002022-10-018364Actual
9399200.002022-12-308365Budget
39304231.082025-04-0183213Actual
38864179.872025-04-018328Actual
2207389.002023-12-308366Actual
12943128.002023-04-018336Actual
2201475.002023-12-308346Actual
28581554.122024-07-018318Actual
39277122.312025-04-0183113Actual
3217304.122022-07-028318Actual
6116107.002022-10-018316Actual
6695100.002022-10-018368Budget
775490.002022-11-018328Budget
12847100.002023-04-018316Budget
19163437.452023-10-018318Actual
22640202.002024-01-308363Actual
26746227.572024-04-3083213Actual
10319200.002023-01-308314Budget
20192328.362023-11-018318Actual
1496779.002023-06-018366Actual
16839111.002023-08-018316Actual
11436200.002023-03-018314Budget
9341163.002022-12-308315Actual
29971116.722024-07-3183611Actual
20627372.002023-12-028313Actual
2402264.002024-02-298356Actual
2095930.002023-12-028326Actual
3718290.002025-03-018373Actual
1842148.632023-09-0183611Actual
28140242.002024-07-018364Actual
999290.002022-12-308328Budget
10738100.002023-01-308346Budget
6366100.002022-10-018366Budget
2667200.002022-07-028365Actual
1727726.292023-08-0183211Actual
4259167.002022-08-018367Actual
16125157.142023-07-028328Actual
3901173.102025-04-0183311Actual
35648115.652024-12-3083611Actual
37303301.002025-03-018315Actual
2668200.002022-07-028365Budget
513765.002022-09-018346Actual
32635493.002024-10-318314Actual
648100.002022-05-018346Budget
3512345.002024-12-308326Actual
12376124.002023-04-018313Actual
16568211.002023-08-018363Actual
23262155.632024-01-308368Actual
20987115.002023-12-028336Actual
14882109.002023-06-018336Actual
3590280.002022-08-018314Budget
1629111.002022-06-018316Actual
36443414.002025-01-308317Actual
2106996.002023-12-028366Actual
4913165.002022-09-018365Actual
24264234.422024-02-298368Actual
2340252.892024-01-3083411Actual
8879135.932022-12-028328Actual
36095284.002025-01-308364Actual
21664232.002023-12-308363Actual
27896234.592024-05-3183213Actual
293750.002022-07-028356Budget
27139104.002024-05-318316Actual
32106167.782024-09-3083111Actual
2611748.002024-04-308356Actual
24203310.182024-02-298318Actual
28233256.002024-07-018365Actual
31217188.002024-08-3183612Actual
3148387.002024-09-308373Actual
6507200.002022-10-018367Budget
10845100.002023-01-308366Budget
915530.002022-12-308373Budget
14141137.452023-05-018328Actual
803232.002022-12-028373Actual
19191190.482023-10-018328Actual
8219184.002022-12-028315Actual
255548.212024-03-3183112Actual
748886.002022-11-018366Actual
27692126.292024-05-3183611Actual
504151.002022-09-018326Actual
2923196.002024-07-318373Actual
30385393.002024-08-318314Actual
5090100.002022-09-018336Budget
15862115.002023-07-028336Actual
9576100.002022-12-308336Budget
3520351.002024-12-308356Actual
38183266.172025-03-0183613Actual
23857163.002024-02-298365Actual
2546326.292024-03-3183511Actual
10924200.002023-01-308317Budget
19844135.002023-11-018365Actual
29294222.002024-07-318364Actual
37001181.962025-01-3083213Actual
7159200.002022-11-018365Budget
15145143.512023-06-018328Actual
1485436.002023-06-018326Actual
2458212.462024-02-2983612Actual
1621781.612023-07-0283111Actual
21875125.002023-12-308365Actual
2653411.402024-04-3083511Actual
55240.002022-05-018326Budget
39099147.572025-04-0183611Actual
1933822.042023-10-0183311Actual
16688124.002023-08-018364Actual
28964153.952024-07-0183612Actual
12377100.002023-04-018313Budget
38743397.002025-04-018317Actual
8458140.002022-12-028336Actual
23644182.002024-02-298363Actual
37860116.722025-03-0183311Actual
742950.002022-11-018356Budget
37396116.002025-03-018316Actual
1692072.002023-08-018346Actual
31697124.002024-09-308316Actual
9805223.002022-12-308317Actual
5975200.002022-10-018315Budget
16781185.002023-08-018365Actual
1730435.872023-08-0183311Actual
36188207.002025-01-308365Actual
2437735.872024-02-2983311Actual
2843200.002022-07-028336Budget
1446613.532023-05-0183612Actual
34554110.342024-12-0183112Actual
4446100.002022-08-018368Budget
31511423.002024-09-308314Actual
11719100.002023-03-018316Budget
754107.002022-05-018366Actual
174776.082023-08-0183212Actual
972788.002022-12-308366Actual
9016100.002022-12-308313Budget
17430.002022-05-018373Budget
33795242.002024-12-018364Actual
2196031.002023-12-308326Actual
1772100.002022-06-018346Budget
32961129.002024-10-318366Actual
15807100.002023-07-028316Actual
16039230.002023-07-028367Actual
38488293.002025-04-018365Actual
9263200.002022-12-308364Budget
38125113.532025-03-0183113Actual
13240200.002023-04-018367Budget
4711240.002022-09-018314Actual
29139397.002024-07-318313Actual
2988341.192024-07-3183211Actual
234790.002022-07-028363Budget
13178200.002023-04-018317Budget
18689220.002023-10-018314Actual
1549132.002022-06-018365Actual
32607118.002024-10-318373Actual
3438141.192024-12-0183211Actual
1628100.002022-06-018316Budget
855250.002022-12-028356Budget
33346113.532024-10-3183611Actual
1027130.002023-01-308373Budget
2093281.002023-12-028316Actual
222200.002022-05-018314Budget
26332231.392024-04-308328Actual
3862777.002025-04-018346Actual
9945361.692022-12-308318Actual
220890.002022-06-018368Budget
2301767.002024-01-308356Actual
28198264.002024-07-018315Actual
835200.002022-05-018317Budget
13366146.542023-04-018328Actual
571183.002022-10-018363Actual
2952688.002024-07-318346Actual
29022122.312024-07-0183113Actual
1830614.592023-09-0183211Actual
26956372.002024-05-318314Actual
194835.012023-10-0183112Actual
1196893.002023-03-018366Actual
3732167.002022-08-018315Actual
1998369.002023-11-018346Actual
1627236.932023-07-0283311Actual
5136100.002022-09-018346Budget
11969100.002023-03-018366Budget
13427100.002023-04-018368Budget
2807891.002024-07-018373Actual
2724650.002024-05-318356Actual
1083126.842022-05-018368Actual
22223295.032023-12-308318Actual
3488294.002024-12-308373Actual
1827867.782023-09-0183111Actual
2334841.192024-01-3083211Actual
6037164.002022-10-018365Actual
21247195.022023-12-028328Actual
17777135.002023-09-018315Actual
3791417.782025-03-0183511Actual
3118344.382024-08-3183212Actual
25855187.002024-04-308364Actual
893780.002022-12-028368Budget
3106396.512024-08-3183411Actual
3265114.722022-07-028328Actual
1078560.002023-01-308356Budget
37125292.002025-03-018363Actual
33138210.182024-10-318328Actual
255816.082024-03-3183212Actual
1526513.532023-06-0183211Actual
30923313.212024-08-318368Actual
26425101.822024-04-3083111Actual
36974164.412025-01-3083113Actual
5836280.002022-10-018314Budget
1544416.722023-06-0183612Actual
2346266.722024-01-3083611Actual
21161178.002023-12-028367Actual
5321200.002022-09-018317Budget
2242453.952023-12-3083411Actual
28106493.002024-07-018314Actual
1482792.002023-06-018316Actual
30420310.002024-08-318364Actual
14676114.002023-06-018364Actual
3071190.002024-08-318366Actual
2286100.002022-07-028313Budget
5509100.002022-09-018328Budget
2538213.532024-03-3183211Actual
12109138.002023-03-018367Actual
977273.812022-05-018318Actual
28643214.722024-07-018368Actual
3331272.042024-10-3183411Actual
4121100.002022-08-018366Budget
3676543.312025-01-3083511Actual
11499200.002023-03-018364Budget
6213100.002022-10-018336Budget
13428191.992023-04-018368Actual
2505134.002024-03-318356Actual
9575138.002022-12-308336Actual
15024295.002023-06-018317Actual
31604279.002024-09-308315Actual
2747110.002022-07-028316Actual
738393.002022-11-018346Actual
20874181.002023-12-028365Actual
27604128.422024-05-3183311Actual
14769122.002023-06-018365Actual
3328576.292024-10-3183311Actual
29259385.002024-07-318314Actual
1426313.532023-05-0183211Actual
3177881.002024-09-308346Actual
18723137.002023-10-018364Actual
39038127.362025-04-0183411Actual
2692895.002024-05-318373Actual
13099101.002023-04-018366Actual
24111251.002024-02-298317Actual
1866147.002023-10-018373Actual
23915113.002024-02-298316Actual
27631100.762024-05-3183411Actual
3833264.002025-04-018373Actual
28291135.002024-07-018316Actual
3869129.002022-08-018316Actual
19105259.002023-10-018367Actual
2610200.002022-07-028315Actual
1694646.002023-08-018356Actual
32458141.612024-09-3083613Actual
28844100.762024-07-0183611Actual
2036622.042023-11-0183311Actual
34262281.392024-12-018328Actual
7160157.002022-11-018365Actual
33052278.002024-10-318367Actual
3221536.932024-09-3083511Actual
13318288.972023-04-018318Actual
17157126.842023-08-018328Actual
5570141.992022-09-018368Actual
896100.002022-05-018367Budget
35506146.512024-12-3083111Actual
1550200.002022-06-018365Budget
25176221.002024-03-318367Actual
962377.002022-12-308346Actual
32306124.172024-09-3083112Actual
6214140.002022-10-018336Actual
21630312.002023-12-308313Actual
22130222.002023-12-308317Actual
17812167.002023-09-018365Actual
32550209.002024-10-318363Actual
130030.002022-06-018373Budget
38152141.612025-03-0183213Actual
915424.002022-12-308373Actual
2355212.462024-01-3083612Actual
3290297.002024-10-318346Actual
2057015.652023-11-0183612Actual
38686117.002025-04-018366Actual
3517780.002024-12-308346Actual
466342.002022-09-018373Actual
29352293.002024-07-318315Actual
122390.002022-06-018363Budget
13724203.002023-05-018315Actual
1303860.002023-04-018356Budget
2071950.002023-12-028373Actual
12990112.002023-04-018346Actual
34000144.002024-12-018336Actual
8938105.632022-12-028368Actual
14642209.002023-06-018314Actual
9479140.002022-12-308316Actual
2148251.822023-12-0283611Actual
177398.002022-06-018346Actual
11577200.002023-03-018315Budget
1409100.002022-06-018364Budget
1733156.082023-08-0183411Actual
8140200.002022-12-028364Budget
33466170.982024-10-3183612Actual
2997100.002022-07-028366Budget
3443594.382024-12-0183411Actual
37536118.002025-03-018366Actual
37338248.002025-03-018365Actual
11250100.002023-03-018313Budget
38360450.002025-04-018314Actual
5896200.002022-10-018364Budget
1523780.552023-06-0183111Actual
18220210.182023-09-018368Actual
27491211.692024-05-318368Actual
2497120.002024-03-318326Actual
9017127.002022-12-308313Actual
1942567.782023-10-0183611Actual
31837102.002024-09-308366Actual
1959200.002022-06-018317Budget
30265417.002024-08-318313Actual
1887474.002023-10-018316Actual
8457100.002022-12-028336Budget
17036237.002023-08-018317Actual
2757760.332024-05-3183211Actual
7336138.002022-11-018336Actual
17565397.002023-09-018313Actual
35386466.242024-12-308318Actual
12048187.002023-03-018317Actual
6961200.002022-11-018314Budget
27194150.002024-05-318336Actual
3446234.802024-12-0183511Actual
332490.002022-07-028368Budget
1789732.002023-09-018326Actual
1251647.002023-04-018373Actual
2875687.992024-07-0183311Actual
37627303.002025-03-018367Actual
1624511.402023-07-0283211Actual
3671189.062025-01-3083311Actual
2204043.002023-12-308356Actual
21749196.002023-12-308314Actual
36301144.002025-01-308336Actual
1005380.002022-12-308368Budget
3323155.632022-07-028368Actual
26871282.002024-05-318363Actual
26836345.002024-05-318313Actual
405960.002022-08-018356Budget
976200.002022-05-018318Budget
20253222.302023-11-018368Actual
11718123.002023-03-018316Actual
2103958.002023-12-028356Actual
578942.002022-10-018373Actual
29387231.002024-07-318365Actual
32048254.122024-09-308368Actual
283100.002022-05-018364Budget
37713304.122025-03-018328Actual
6586266.242022-10-018318Actual
2147151.082022-06-018328Actual
9203253.002022-12-308314Actual
37685454.122025-03-018318Actual
391650.002022-08-018326Budget
2245784.802023-12-3083611Actual
27986398.002024-07-018313Actual
423140.002022-05-018365Actual
195106.082023-10-0183212Actual
1836037.992023-09-0183411Actual
23228152.602024-01-308328Actual
728763.002022-11-018326Actual
242430.002022-07-028373Budget
31391402.002024-09-308313Actual
2234281.612023-12-3083111Actual
30091173.102024-07-3183612Actual
23970117.002024-02-298336Actual
952751.002022-12-308326Actual
23822179.002024-02-298315Actual
7755116.232022-11-018328Actual
1750816.722023-08-0183612Actual
282165.002022-05-018364Actual
3127587.222024-08-3183113Actual
39157128.422025-04-0183112Actual
28431111.002024-07-018366Actual
37747296.542025-03-018368Actual
33230185.872024-10-3183111Actual
69655.002022-05-018356Actual
5461345.032022-09-018318Actual
1165142.002022-06-018313Actual
4710280.002022-09-018314Budget
18159288.972023-09-018318Actual
167749.002022-06-018326Actual
31155128.422024-08-3183112Actual
14053238.002023-05-018367Actual
3076248.002022-07-028317Actual
19809163.002023-11-018315Actual
214690.002022-06-018328Budget
855172.002022-12-028356Actual
27929243.362024-05-3183613Actual
1795156.002023-09-018346Actual
36061480.002025-01-308314Actual
24231169.272024-02-298328Actual
22818173.002024-01-308315Actual
29855184.812024-07-3183111Actual
966942.002022-12-308356Actual
15059227.002023-06-018367Actual
11437260.002023-03-018314Actual
5976206.002022-10-018315Actual
22725211.002024-01-308314Actual
1847911.402023-09-0183112Actual
8081256.002022-12-028314Actual
1636043.312023-07-0283611Actual
35038195.002024-12-308365Actual
27371266.002024-05-318367Actual
11863100.002023-03-018346Budget
16894106.002023-08-018336Actual
27336332.002024-05-318317Actual
2609156.002024-04-308346Actual
2473285.002022-07-028314Actual
1138921.002023-03-018373Actual
15621183.002023-07-028314Actual
2662714.592024-04-3083112Actual
887890.002022-12-028328Budget
616550.002022-10-018326Budget
19598334.002023-11-018313Actual
2443112.462024-02-2983511Actual
1025134.422022-05-018328Actual
23200285.932024-01-308318Actual
33760376.002024-12-018314Actual
691330.002022-11-018373Budget
1176768.002023-03-018326Actual
7099200.002022-11-018315Budget
22852131.002024-01-308365Actual
1111080.002023-01-308328Budget
24639372.002024-03-318313Actual
2831834.002024-07-018326Actual
34910451.002024-12-308314Actual
5837278.002022-10-018314Actual
3100940.122024-08-3183211Actual
406057.002022-08-018356Actual
32188108.212024-09-3083411Actual
29937103.952024-07-3183411Actual
30029118.852024-07-3183112Actual
2287139.002022-07-028313Actual
13239177.002023-04-018367Actual
13819108.002023-05-018316Actual
4852209.002022-09-018315Actual
1529233.742023-06-0183311Actual
31546240.002024-09-308364Actual

Generated 2025-05-31 07:01:17.557 UTC