[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 674  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33018402.002024-10-318317Actual
9993196.542022-12-308328Actual
2071950.002023-12-028373Actual
13630167.002023-05-018314Actual
38686117.002025-04-018366Actual
391650.002022-08-018326Budget
3408492.002024-12-018366Actual
36797100.762025-01-3083611Actual
21664232.002023-12-308363Actual
1842148.632023-09-0183611Actual
4913165.002022-09-018365Actual
11499200.002023-03-018364Budget
636779.002022-10-018366Actual
36536551.092025-01-308318Actual
9865139.002022-12-308367Actual
1392651.002023-05-018356Actual
17685175.002023-09-018314Actual
2352010.332024-01-3083112Actual
2650746.502024-04-3083411Actual
1933822.042023-10-0183311Actual
7567264.002022-11-018317Actual
15179166.242023-06-018368Actual
2473285.002022-07-028314Actual
15024295.002023-06-018317Actual
12110200.002023-03-018367Budget
3653200.002022-08-018364Budget
2196031.002023-12-308326Actual
13428191.992023-04-018368Actual
20627372.002023-12-028313Actual
2095930.002023-12-028326Actual
27048281.002024-05-318315Actual
1739280.552023-08-0183611Actual
7707226.842022-11-018318Actual
31302155.642024-08-3183213Actual
3553479.482024-12-3083211Actual
34674157.402024-12-0183113Actual
2405467.002024-02-298366Actual
966942.002022-12-308356Actual
154118.212023-06-0183112Actual
27220106.002024-05-318346Actual
2172143.002023-12-308373Actual
3106396.512024-08-3183411Actual
8141175.002022-12-028364Actual
3035794.002024-08-318373Actual
2765844.382024-05-3183511Actual
513765.002022-09-018346Actual
1223680.002023-03-018328Budget
9575138.002022-12-308336Actual
27549179.492024-05-3183111Actual
2881022.042024-07-0183511Actual
1027130.002023-01-308373Budget
10924200.002023-01-308317Budget
14113338.972023-05-018318Actual
10594100.002023-01-308316Budget
16159234.422023-07-028368Actual
34945290.002024-12-308364Actual
34616197.572024-12-0183612Actual
22130222.002023-12-308317Actual
15145143.512023-06-018328Actual
2435026.292024-02-2983211Actual
37593353.002025-03-018317Actual
11718123.002023-03-018316Actual
16688124.002023-08-018364Actual
15714146.002023-07-028315Actual
2692895.002024-05-318373Actual
23729224.002024-02-298314Actual
33640344.002024-12-018313Actual
3005725.232024-07-3183212Actual
32550209.002024-10-318363Actual
24203310.182024-02-298318Actual
7816108.662022-11-018368Actual
1064350.002023-01-308326Budget
1725200.002022-06-018336Budget
2839869.002024-07-018356Actual
29763213.212024-07-318328Actual
29500153.002024-07-318336Actual
245502.892024-02-2983212Actual
19070265.002023-10-018317Actual
32398139.852024-09-3083113Actual
33760376.002024-12-018314Actual
14642209.002023-06-018314Actual
167640.002022-06-018326Budget
27429429.882024-05-318318Actual
3783332.672025-03-0183211Actual
14676114.002023-06-018364Actual
35293356.002024-12-308317Actual
3676543.312025-01-3083511Actual
8938105.632022-12-028368Actual
3790200.002022-08-018365Budget
2997100.002022-07-028366Budget
38956160.342025-04-0183111Actual
32188108.212024-09-3083411Actual
34910451.002024-12-308314Actual
26304542.002024-04-308318Actual
1998369.002023-11-018346Actual
35096102.002024-12-308316Actual
31604279.002024-09-308315Actual
29642383.002024-07-318317Actual
518464.002022-09-018356Actual
144355.012023-05-0183212Actual
17071169.002023-08-018367Actual
27139104.002024-05-318316Actual
1078560.002023-01-308356Budget
7628200.002022-11-018367Budget
28233256.002024-07-018365Actual
354240.002022-08-018373Budget
3833264.002025-04-018373Actual
26779162.662024-04-3083613Actual
34262281.392024-12-018328Actual
1544416.722023-06-0183612Actual
803330.002022-12-028373Budget
9399200.002022-12-308365Budget
38601155.002025-04-018336Actual
164455.012023-07-0283212Actual
2340252.892024-01-3083411Actual
24851143.002024-03-318315Actual
2724650.002024-05-318356Actual
1827867.782023-09-0183111Actual
2269787.002024-01-308373Actual
601200.002022-05-018336Budget
25950202.002024-04-308365Actual
10054164.722022-12-308368Actual
18066268.002023-09-018317Actual
17812167.002023-09-018365Actual
23228152.602024-01-308328Actual
1111080.002023-01-308328Budget
9479140.002022-12-308316Actual
6507200.002022-10-018367Budget
887890.002022-12-028328Budget
32961129.002024-10-318366Actual
22165225.002023-12-308367Actual
26871282.002024-05-318363Actual
3688324.162025-01-3083212Actual
11577200.002023-03-018315Budget
2057015.652023-11-0183612Actual
2293721.002024-01-308326Actual
8611100.002022-12-028366Budget
5381200.002022-09-018367Budget
2301767.002024-01-308356Actual
3591245.002022-08-018314Actual
3789206.002022-08-018365Actual
2947238.002024-07-318326Actual
1726150.002022-06-018336Actual
2286100.002022-07-028313Budget
13759117.002023-05-018365Actual
4120137.002022-08-018366Actual
164189.272023-07-0283112Actual
8879135.932022-12-028328Actual
279440.002022-07-028326Budget
10458180.002023-01-308315Actual
4773200.002022-09-018364Budget
220890.002022-06-018368Budget
1550200.002022-06-018365Budget
2287139.002022-07-028313Actual
1191060.002023-03-018356Budget
38898237.452025-04-018368Actual
12768100.002023-04-018365Budget
35003335.002024-12-308315Actual
6261114.002022-10-018346Actual
1968994.002023-11-018373Actual
6695100.002022-10-018368Budget
2843200.002022-07-028336Budget
37747296.542025-03-018368Actual
6586266.242022-10-018318Actual
578942.002022-10-018373Actual
2535486.932024-03-3183111Actual
10739117.002023-01-308346Actual
242535.002022-07-028373Actual
15807100.002023-07-028316Actual
16533358.002023-08-018313Actual
6587200.002022-10-018318Budget
3685596.512025-01-3083112Actual
17719137.002023-09-018364Actual
3862777.002025-04-018346Actual
21783103.002023-12-308364Actual
2893025.232024-07-0183212Actual
11111143.512023-01-308328Actual
2237035.872023-12-3083211Actual
1959200.002022-06-018317Budget
3402100.002022-08-018313Budget
17600237.002023-09-018363Actual
33853252.002024-12-018315Actual
30478264.002024-08-318315Actual
3627336.002025-01-308326Actual
32306124.172024-09-3083112Actual
2242453.952023-12-3083411Actual
3014969.672024-07-3183113Actual
23644182.002024-02-298363Actual
214690.002022-06-018328Budget
21219395.032023-12-028318Actual
7020162.002022-11-018364Actual
2609156.002024-04-308346Actual
1303860.002023-04-018356Budget
22640202.002024-01-308363Actual
6696149.572022-10-018368Actual
3718290.002025-03-018373Actual
37627303.002025-03-018367Actual
17565397.002023-09-018313Actual
167749.002022-06-018326Actual
32763282.002024-10-318365Actual
795490.002022-12-028363Actual
6214140.002022-10-018336Actual
9478100.002022-12-308316Budget
19844135.002023-11-018365Actual
3458243.312024-12-0183212Actual
3343224.162024-10-3183212Actual
2757760.332024-05-3183211Actual
25698293.002024-04-308313Actual
283100.002022-05-018364Budget
22605351.002024-01-308313Actual
36061480.002025-01-308314Actual
13178200.002023-04-018317Budget
2136734.802023-12-0283211Actual
1535377.362023-06-0183611Actual
245239.272024-02-2983112Actual
7568200.002022-11-018317Budget
188088.002022-06-018366Actual
3127587.222024-08-3183113Actual
1750816.722023-08-0183612Actual
11250100.002023-03-018313Budget
32635493.002024-10-318314Actual
19163437.452023-10-018318Actual
31036117.782024-08-3183311Actual
33945133.002024-12-018316Actual
458474.002022-09-018363Actual
25234367.752024-03-318318Actual
5837278.002022-10-018314Actual
36656202.892025-01-3083111Actual
742950.002022-11-018356Budget
38395235.002025-04-018364Actual
1942567.782023-10-0183611Actual
3965100.002022-08-018336Budget
2891101.002022-07-028346Actual
15117384.422023-06-018318Actual
1138830.002023-03-018373Budget
4387178.362022-08-018328Actual
27336332.002024-05-318317Actual
27811211.402024-05-3183612Actual
11436200.002023-03-018314Budget
11578204.002023-03-018315Actual
1485436.002023-06-018326Actual
3635370.002025-01-308356Actual
33110425.332024-10-318318Actual
32607118.002024-10-318373Actual
10318217.002023-01-308314Actual
33551148.622024-10-3183213Actual
458580.002022-09-018363Budget
34408101.822024-12-0183311Actual
37805136.932025-03-0183111Actual
1176768.002023-03-018326Actual
31155128.422024-08-3183112Actual
23200285.932024-01-308318Actual
39277122.312025-04-0183113Actual
12376124.002023-04-018313Actual
11251158.002023-03-018313Actual
30265417.002024-08-318313Actual
32515344.002024-10-318313Actual
37396116.002025-03-018316Actual
952751.002022-12-308326Actual
22965103.002024-01-308336Actual
28291135.002024-07-018316Actual
8831231.392022-12-028318Actual
1636043.312023-07-0283611Actual
2332063.532024-01-3083111Actual
29910110.342024-07-3183311Actual
35386466.242024-12-308318Actual
30803276.002024-08-318367Actual
8752169.002022-12-028367Actual
21875125.002023-12-308365Actual
18781131.002023-10-018315Actual
1435051.822023-05-0183611Actual
2139456.082023-12-0283311Actual
30385393.002024-08-318314Actual
33138210.182024-10-318328Actual
2472200.002022-07-028314Budget
21749196.002023-12-308314Actual
2668200.002022-07-028365Budget
34790375.002024-12-308313Actual
13508341.002023-05-018313Actual
2540932.672024-03-3183311Actual
255548.212024-03-3183112Actual
2603721.002024-04-308326Actual
26956372.002024-05-318314Actual
10133121.002023-01-308313Actual
20134160.002023-11-018367Actual
28609226.842024-07-018328Actual
1847911.402023-09-0183112Actual
1724970.972023-08-0183111Actual
15501408.002023-07-028313Actual
1064246.002023-01-308326Actual
279529.002022-07-028326Actual
12626182.002023-04-018364Actual
12298100.002023-03-018368Budget
9342200.002022-12-308315Budget
2747110.002022-07-028316Actual
4711240.002022-09-018314Actual
5460200.002022-09-018318Budget
3403132.002022-08-018313Actual
15059227.002023-06-018367Actual
7239100.002022-11-018316Budget
3397240.002024-12-018326Actual
20782145.002023-12-028364Actual
234790.002022-07-028363Budget
34176222.002024-12-018367Actual
1686628.002023-08-018326Actual
8360100.002022-12-028316Budget
7335100.002022-11-018336Budget
907690.002022-12-308363Budget
2538213.532024-03-3183211Actual
1487200.002022-06-018315Budget
23822179.002024-02-298315Actual
10132100.002023-01-308313Budget
3221536.932024-09-3083511Actual
4992116.002022-09-018316Actual
35123.002022-05-018313Actual
4524100.002022-09-018313Budget
31639266.002024-09-308365Actual
1027036.002023-01-308373Actual
2878396.512024-07-0183411Actual
2234281.612023-12-3083111Actual
5382136.002022-09-018367Actual
23107225.002024-01-308317Actual
2098200.002022-06-018318Budget
3742339.002025-03-018326Actual
27491211.692024-05-318368Actual
3632790.002025-01-308346Actual
18187135.932023-09-018328Actual
7706200.002022-11-018318Budget
94102.002022-05-018363Actual
5570141.992022-09-018368Actual
2239746.502023-12-3083311Actual
683590.002022-11-018363Budget
915530.002022-12-308373Budget
1190945.002023-03-018356Actual
466240.002022-09-018373Budget
504151.002022-09-018326Actual
38453253.002025-04-018315Actual
16568211.002023-08-018363Actual
2402264.002024-02-298356Actual
30420310.002024-08-318364Actual
39337213.542025-04-0183613Actual
28140242.002024-07-018364Actual
30513241.002024-08-318365Actual
1384628.002023-05-018326Actual
17925125.002023-09-018336Actual
2106996.002023-12-028366Actual
2254817.782023-12-3083612Actual
6634135.932022-10-018328Actual
33887271.002024-12-018365Actual
2042028.422023-11-0183511Actual
13724203.002023-05-018315Actual
13366146.542023-04-018328Actual
728660.002022-11-018326Budget
5648100.002022-10-018313Budget
12627200.002023-04-018364Budget
23609331.002024-02-298313Actual
2458212.462024-02-2983612Actual
7021200.002022-11-018364Budget
1165142.002022-06-018313Actual
3137138.002022-07-028367Actual
5508160.182022-09-018328Actual
803232.002022-12-028373Actual
10738100.002023-01-308346Budget
3906515.652025-04-0183511Actual
17870113.002023-09-018316Actual
2653411.402024-04-3083511Actual
30300242.002024-08-318363Actual
12943128.002023-04-018336Actual
17430.002022-05-018373Budget
2530147.002022-07-028364Actual
234674.002022-07-028363Actual
1409100.002022-06-018364Budget
2546326.292024-03-3183511Actual
37685454.122025-03-018318Actual
34733141.612024-12-0183613Actual
23764167.002024-02-298364Actual
31511423.002024-09-308314Actual
20192328.362023-11-018318Actual
2305095.002024-01-308366Actual
223217.002022-05-018314Actual
33052278.002024-10-318367Actual
1390070.002023-05-018346Actual
9203253.002022-12-308314Actual
5461345.032022-09-018318Actual

Generated 2025-06-01 02:40:22.785 UTC