[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 688  >   <  TAKE 768  >   

415 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2473142.002024-03-318373Actual
2245784.802023-12-3083611Actual
20840177.002023-12-028315Actual
1529233.742023-06-0183311Actual
2561310.332024-03-3183612Actual
20192328.362023-11-018318Actual
7568200.002022-11-018317Budget
34674157.402024-12-0183113Actual
840860.002022-12-028326Budget
38601155.002025-04-018336Actual
16781185.002023-08-018365Actual
2057015.652023-11-0183612Actual
1493455.002023-06-018356Actual
35942308.002025-01-308313Actual
32106167.782024-09-3083111Actual
37627303.002025-03-018367Actual
1697998.002023-08-018366Actual
11062295.032023-01-308318Actual
32398139.852024-09-3083113Actual
1064246.002023-01-308326Actual
2611748.002024-04-308356Actual
11640100.002023-03-018365Budget
31391402.002024-09-308313Actual
3862777.002025-04-018346Actual
1251647.002023-04-018373Actual
907786.002022-12-308363Actual
31986478.362024-09-308318Actual
12706200.002023-04-018315Budget
5976206.002022-10-018315Actual
2535486.932024-03-3183111Actual
13759117.002023-05-018365Actual
803232.002022-12-028373Actual
2157314.592023-12-0283612Actual
9263200.002022-12-308364Budget
17565397.002023-09-018313Actual
2540932.672024-03-3183311Actual
6961200.002022-11-018314Budget
181950.002022-06-018356Budget
30300242.002024-08-318363Actual
29855184.812024-07-3183111Actual
2891101.002022-07-028346Actual
28488445.002024-07-018317Actual
30803276.002024-08-318367Actual
27139104.002024-05-318316Actual
37396116.002025-03-018316Actual
36153313.002025-01-308315Actual
630860.002022-10-018356Budget
18101158.002023-09-018367Actual
1131089.002023-03-018363Actual
7336138.002022-11-018336Actual
3217304.122022-07-028318Actual
22223295.032023-12-308318Actual
505133.002022-05-018316Actual
30091173.102024-07-3183612Actual
16894106.002023-08-018336Actual
33110425.332024-10-318318Actual
2997100.002022-07-028366Budget
18604202.002023-10-018363Actual
12627200.002023-04-018364Budget
2337545.442024-01-3083311Actual
12846109.002023-04-018316Actual
7707226.842022-11-018318Actual
1482792.002023-06-018316Actual
1446613.532023-05-0183612Actual
2136734.802023-12-0283211Actual
3075200.002022-07-028317Budget
15145143.512023-06-018328Actual
8752169.002022-12-028367Actual
2494476.002024-03-318316Actual
2881022.042024-07-0183511Actual
16159234.422023-07-028368Actual
1827867.782023-09-0183111Actual
9342200.002022-12-308315Budget
255816.082024-03-3183212Actual
33018402.002024-10-318317Actual
6261114.002022-10-018346Actual
3443594.382024-12-0183411Actual
10515146.002023-01-308365Actual
28701185.872024-07-0183111Actual
6038200.002022-10-018365Budget
2301767.002024-01-308356Actual
1866147.002023-10-018373Actual
33230185.872024-10-3183111Actual
3035794.002024-08-318373Actual
36386104.002025-01-308366Actual
38183266.172025-03-0183613Actual
3014969.672024-07-3183113Actual
35414217.752024-12-308328Actual
18066268.002023-09-018317Actual
3438141.192024-12-0183211Actual
2615066.002024-04-308366Actual
4524100.002022-09-018313Budget
38778255.002025-04-018367Actual
19957111.002023-11-018336Actual
5381200.002022-09-018367Budget
3731200.002022-08-018315Budget
5570141.992022-09-018368Actual
10318217.002023-01-308314Actual
29082155.642024-07-0183613Actual
3403132.002022-08-018313Actual
4387178.362022-08-018328Actual
17036237.002023-08-018317Actual
2000943.002023-11-018356Actual
1078560.002023-01-308356Budget
691233.002022-11-018373Actual
39277122.312025-04-0183113Actual
37685454.122025-03-018318Actual
3405262.002024-12-018356Actual
25296187.452024-03-318368Actual
3685596.512025-01-3083112Actual
1735814.592023-08-0183511Actual
5322169.002022-09-018317Actual
36974164.412025-01-3083113Actual
164189.272023-07-0283112Actual
19598334.002023-11-018313Actual
5461345.032022-09-018318Actual
2234281.612023-12-3083111Actual
3591245.002022-08-018314Actual
29910110.342024-07-3183311Actual
915424.002022-12-308373Actual
2440453.952024-02-2983411Actual
2287139.002022-07-028313Actual
31928311.002024-09-308367Actual
1960190.002022-06-018317Actual
8281140.002022-12-028365Actual
4446100.002022-08-018368Budget
11578204.002023-03-018315Actual
3965100.002022-08-018336Budget
1384628.002023-05-018326Actual
242535.002022-07-028373Actual
5649113.002022-10-018313Actual
19191190.482023-10-018328Actual
3632790.002025-01-308346Actual
11171100.002023-01-308368Budget
25141306.002024-03-318317Actual
39038127.362025-04-0183411Actual
2099260.182022-06-018318Actual
466240.002022-09-018373Budget
12110200.002023-03-018367Budget
35852167.922024-12-3083213Actual
14113338.972023-05-018318Actual
7567264.002022-11-018317Actual
5837278.002022-10-018314Actual
27986398.002024-07-018313Actual
27220106.002024-05-318346Actual
6213100.002022-10-018336Budget
6508180.002022-10-018367Actual
3180460.002024-09-308356Actual
26365222.302024-04-308368Actual
3100940.122024-08-3183211Actual
9944200.002022-12-308318Budget
35885162.662024-12-3083613Actual
30861596.552024-08-318318Actual
6446200.002022-10-018317Budget
391650.002022-08-018326Budget
12564230.002023-04-018314Actual
602130.002022-05-018336Actual
21219395.032023-12-028318Actual
1795156.002023-09-018346Actual
19751116.002023-11-018364Actual
3458243.312024-12-0183212Actual
5569100.002022-09-018368Budget
1019380.002023-01-308363Budget
18569419.002023-10-018313Actual
28346163.002024-07-018336Actual
31097126.292024-08-3183611Actual
17530.002022-05-018373Actual
966942.002022-12-308356Actual
1409100.002022-06-018364Budget
13239177.002023-04-018367Actual
24886147.002024-03-318365Actual
1627236.932023-07-0283311Actual
1830614.592023-09-0183211Actual
8282200.002022-12-028365Budget
34141387.002024-12-018317Actual
1348200.002022-06-018314Budget
1636043.312023-07-0283611Actual
850479.002022-12-028346Actual
3688324.162025-01-3083212Actual
33887271.002024-12-018365Actual
3213482.682024-09-3083211Actual
36301144.002025-01-308336Actual
1772100.002022-06-018346Budget
17719137.002023-09-018364Actual
23644182.002024-02-298363Actual
4200158.002022-08-018317Actual
2996130.002022-07-028366Actual
363200.002022-05-018315Budget
29585102.002024-07-318366Actual
15621183.002023-07-028314Actual
1392651.002023-05-018356Actual
9806200.002022-12-308317Budget
423140.002022-05-018365Actual
34262281.392024-12-018328Actual
14557237.002023-06-018363Actual
14769122.002023-06-018365Actual
4012100.002022-08-018346Budget
504100.002022-05-018316Budget
2579267.002024-04-308373Actual
1243880.002023-04-018363Budget
30626120.002024-08-318336Actual
30420310.002024-08-318364Actual
977273.812022-05-018318Actual
17812167.002023-09-018365Actual
12189200.002023-03-018318Budget
2355212.462024-01-3083612Actual
3005725.232024-07-3183212Actual
33346113.532024-10-3183611Actual
2609200.002022-07-028315Budget
8140200.002022-12-028364Budget
3331272.042024-10-3183411Actual
2286100.002022-07-028313Budget
14676114.002023-06-018364Actual
33138210.182024-10-318328Actual
9865139.002022-12-308367Actual
14175167.752023-05-018368Actual
2394218.002024-02-298326Actual
245502.892024-02-2983212Actual
12376124.002023-04-018313Actual
37338248.002025-03-018365Actual
26956372.002024-05-318314Actual
154118.212023-06-0183112Actual
35976233.002025-01-308363Actual
1901394.002023-10-018366Actual
691330.002022-11-018373Budget
11436200.002023-03-018314Budget
4013101.002022-08-018346Actual
19717192.002023-11-018314Actual
13724203.002023-05-018315Actual
1186286.002023-03-018346Actual
1064350.002023-01-308326Budget
9341163.002022-12-308315Actual
13177174.002023-04-018317Actual
20253222.302023-11-018368Actual
28198264.002024-07-018315Actual
2106996.002023-12-028366Actual
2757760.332024-05-3183211Actual
2890100.002022-07-028346Budget
346580.002022-08-018363Budget
3373276.002024-12-018373Actual
28291135.002024-07-018316Actual
4992116.002022-09-018316Actual
23970117.002024-02-298336Actual
3323155.632022-07-028368Actual
102490.002022-05-018328Budget
64984.002022-05-018346Actual
34295219.272024-12-018368Actual
25698293.002024-04-308313Actual
2154010.332023-12-0283112Actual
3127587.222024-08-3183113Actual
26244248.002024-04-308367Actual
1111080.002023-01-308328Budget
1726150.002022-06-018336Actual
5089118.002022-09-018336Actual
6587200.002022-10-018318Budget
7816108.662022-11-018368Actual
2291089.002024-01-308316Actual
205395.012023-11-0183212Actual
22818173.002024-01-308315Actual
15059227.002023-06-018367Actual
4913165.002022-09-018365Actual
803330.002022-12-028373Budget
21281169.272023-12-028368Actual
13098100.002023-04-018366Budget
2947238.002024-07-318326Actual
1931114.592023-10-0183211Actual
9479140.002022-12-308316Actual
10054164.722022-12-308368Actual
38152141.612025-03-0183213Actual
26871282.002024-05-318363Actual
6775155.002022-11-018313Actual
29049232.842024-07-0183213Actual
1583420.002023-07-028326Actual
35648115.652024-12-3083611Actual
2139456.082023-12-0283311Actual
3898473.102025-04-0183211Actual
755100.002022-05-018366Budget
2293721.002024-01-308326Actual
16125157.142023-07-028328Actual
11719100.002023-03-018316Budget
10844115.002023-01-308366Actual
23142257.002024-01-308367Actual
38836470.792025-04-018318Actual
12298100.002023-03-018368Budget
29642383.002024-07-318317Actual
279529.002022-07-028326Actual
2098200.002022-06-018318Budget
728660.002022-11-018326Budget
21664232.002023-12-308363Actual
38488293.002025-04-018365Actual
12944100.002023-04-018336Budget
4259167.002022-08-018367Actual
25234367.752024-03-318318Actual
3292850.002024-10-318356Actual
14642209.002023-06-018314Actual
5242100.002022-09-018366Budget
2095930.002023-12-028326Actual
28021254.002024-07-018363Actual
32728293.002024-10-318315Actual
18781131.002023-10-018315Actual
1025134.422022-05-018328Actual
19105259.002023-10-018367Actual
887890.002022-12-028328Budget
1243976.002023-04-018363Actual
2543634.802024-03-3183411Actual
34945290.002024-12-308364Actual
3221536.932024-09-3083511Actual
225155.012023-12-3083112Actual
4852209.002022-09-018315Actual
34496167.782024-12-0183611Actual
234674.002022-07-028363Actual
1954111.402023-10-0183612Actual
4260200.002022-08-018367Budget
1629111.002022-06-018316Actual
738280.002022-11-018346Budget
38125113.532025-03-0183113Actual
1083126.842022-05-018368Actual
10132100.002023-01-308313Budget
24111251.002024-02-298317Actual
406057.002022-08-018356Actual
38360450.002025-04-018314Actual
31426215.002024-09-308363Actual
2435026.292024-02-2983211Actual
2042028.422023-11-0183511Actual
24793104.002024-03-318364Actual
405960.002022-08-018356Budget
28844100.762024-07-0183611Actual
9478100.002022-12-308316Budget
35038195.002024-12-308365Actual
326490.002022-07-028328Budget
11498169.002023-03-018364Actual
578942.002022-10-018373Actual
7238136.002022-11-018316Actual
3397240.002024-12-018326Actual
11969100.002023-03-018366Budget
17430.002022-05-018373Budget
245239.272024-02-2983112Actual
22251148.052023-12-308328Actual
8081256.002022-12-028314Actual
855250.002022-12-028356Budget
35236101.002024-12-308366Actual
12047200.002023-03-018317Budget
578840.002022-10-018373Budget
1765741.002023-09-018373Actual
27811211.402024-05-3183612Actual
27692126.292024-05-3183611Actual
571080.002022-10-018363Budget
33945133.002024-12-018316Actual
6214140.002022-10-018336Actual
11639189.002023-03-018365Actual
1750816.722023-08-0183612Actual
738393.002022-11-018346Actual
1694646.002023-08-018356Actual
6695100.002022-10-018368Budget
34733141.612024-12-0183613Actual
23609331.002024-02-298313Actual
11815100.002023-03-018336Budget
2172143.002023-12-308373Actual
12991100.002023-04-018346Budget
601200.002022-05-018336Budget
13178200.002023-04-018317Budget
27371266.002024-05-318367Actual
17191182.902023-08-018368Actual
3553479.482024-12-3083211Actual
840955.002022-12-028326Actual
167749.002022-06-018326Actual
2432260.332024-02-2983111Actual
5136100.002022-09-018346Budget
3906515.652025-04-0183511Actual
835200.002022-05-018317Budget
9400185.002022-12-308365Actual
31546240.002024-09-308364Actual
4120137.002022-08-018366Actual
38275211.002025-04-018363Actual
35096102.002024-12-308316Actual
20220178.362023-11-018328Actual
6834103.002022-11-018363Actual
188088.002022-06-018366Actual
2370142.002024-02-298373Actual
1461444.002023-06-018373Actual
1289550.002023-04-018326Budget
1336780.002023-04-018328Budget
2952688.002024-07-318346Actual
9945361.692022-12-308318Actual
39337213.542025-04-0183613Actual
11816137.002023-03-018336Actual
36536551.092025-01-308318Actual
424200.002022-05-018365Budget
10691100.002023-01-308336Budget
2497120.002024-03-318326Actual
952751.002022-12-308326Actual
10983178.002023-01-308367Actual
7627191.002022-11-018367Actual
2893025.232024-07-0183212Actual
174506.082023-08-0183112Actual
2508495.002024-03-318366Actual
22760121.002024-01-308364Actual
3603369.002025-01-308373Actual
6507200.002022-10-018367Budget
1027130.002023-01-308373Budget
20987115.002023-12-028336Actual
1942567.782023-10-0183611Actual
3106396.512024-08-3183411Actual
855172.002022-12-028356Actual
2546326.292024-03-3183511Actual
11111143.512023-01-308328Actual
19225157.142023-10-018368Actual
29022122.312024-07-0183113Actual
24203310.182024-02-298318Actual
5648100.002022-10-018313Budget
34100.002022-05-018313Budget
35123.002022-05-018313Actual
8458140.002022-12-028336Actual
29500153.002024-07-318336Actual
2242453.952023-12-3083411Actual

Generated 2025-05-31 19:10:02.048 UTC