[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 694  >   <  TAKE 512  >   

409 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27811211.402024-06-0283612Actual
3731200.002022-08-038315Budget
164189.272023-07-0483112Actual
26365222.302024-05-028368Actual
1800983.002023-09-038366Actual
23970117.002024-03-028336Actual
8831231.392022-12-048318Actual
7895114.002022-12-048313Actual
6695100.002022-10-038368Budget
21281169.272023-12-048368Actual
578942.002022-10-038373Actual
2609156.002024-05-028346Actual
20874181.002023-12-048365Actual
39277122.312025-04-0383113Actual
3553479.482025-01-0183211Actual
2207389.002024-01-018366Actual
242430.002022-07-048373Budget
2546326.292024-04-0283511Actual
1739280.552023-08-0383611Actual
279440.002022-07-048326Budget
5648100.002022-10-038313Budget
966942.002023-01-018356Actual
94102.002022-05-038363Actual
31894371.002024-10-028317Actual
3512345.002025-01-018326Actual
8751200.002022-12-048367Budget
3791417.782025-03-0383511Actual
22284158.662024-01-018368Actual
1730435.872023-08-0383311Actual
3653200.002022-08-038364Budget
14141137.452023-05-038328Actual
2207158.662022-06-038368Actual
37451120.002025-03-038336Actual
9479140.002023-01-018316Actual
2095930.002023-12-048326Actual
38183266.172025-03-0383613Actual
2033925.232023-11-0383211Actual
16568211.002023-08-038363Actual
2653411.402024-05-0283511Actual
14113338.972023-05-038318Actual
26779162.662024-05-0283613Actual
4993100.002022-09-038316Budget
5508160.182022-09-038328Actual
2057015.652023-11-0383612Actual
10594100.002023-02-018316Budget
13319200.002023-04-038318Budget
1429051.822023-05-0383311Actual
2148251.822023-12-0483611Actual
25262179.872024-04-028328Actual
1992936.002023-11-038326Actual
34295219.272024-12-038368Actual
279529.002022-07-048326Actual
3918556.082025-04-0383212Actual
2561310.332024-04-0283612Actual
9575138.002023-01-018336Actual
30420310.002024-09-028364Actual
1535377.362023-06-0383611Actual
3408492.002024-12-038366Actual
6587200.002022-10-038318Budget
32821144.002024-11-028316Actual
2650746.502024-05-0283411Actual
25698293.002024-05-028313Actual
2831834.002024-07-038326Actual
35293356.002025-01-018317Actual
5649113.002022-10-038313Actual
31639266.002024-10-028365Actual
14676114.002023-06-038364Actual
5460200.002022-09-038318Budget
5136100.002022-09-038346Budget
205128.212023-11-0383112Actual
1933822.042023-10-0383311Actual
2042028.422023-11-0383511Actual
22223295.032024-01-018318Actual
29735479.882024-08-028318Actual
18220210.182023-09-038368Actual
2196031.002024-01-018326Actual
2332063.532024-02-0183111Actual
1838711.402023-09-0383511Actual
11063200.002023-02-018318Budget
2843200.002022-07-048336Budget
255548.212024-04-0283112Actual
743039.002022-11-038356Actual
4121100.002022-08-038366Budget
2106996.002023-12-048366Actual
13318288.972023-04-038318Actual
3869129.002022-08-038316Actual
8610112.002022-12-048366Actual
223217.002022-05-038314Actual
33052278.002024-11-028367Actual
1027130.002023-02-018373Budget
234674.002022-07-048363Actual
466240.002022-09-038373Budget
2786978.452024-06-0283113Actual
1191060.002023-03-038356Budget
3100940.122024-09-0283211Actual
69655.002022-05-038356Actual
34262281.392024-12-038328Actual
354340.002022-08-038373Actual
33583238.102024-11-0283613Actual
14769122.002023-06-038365Actual
2881022.042024-07-0383511Actual
34554110.342024-12-0383112Actual
8457100.002022-12-048336Budget
38453253.002025-04-038315Actual
35003335.002025-01-018315Actual
405960.002022-08-038356Budget
3966136.002022-08-038336Actual
14175167.752023-05-038368Actual
1594778.002023-07-048366Actual
2237035.872024-01-0183211Actual
12626182.002023-04-038364Actual
32763282.002024-11-028365Actual
1251730.002023-04-038373Budget
39337213.542025-04-0383613Actual
8611100.002022-12-048366Budget
7159200.002022-11-038365Budget
15117384.422023-06-038318Actual
458580.002022-09-038363Budget
5381200.002022-09-038367Budget
19163437.452023-10-038318Actual
795590.002022-12-048363Budget
12944100.002023-04-038336Budget
1692072.002023-08-038346Actual
32458141.612024-10-0283613Actual
2020100.002022-06-038367Budget
1726150.002022-06-038336Actual
27429429.882024-06-028318Actual
16125157.142023-07-048328Actual
11969100.002023-03-038366Budget
6775155.002022-11-038313Actual
3402694.002024-12-038346Actual
1138830.002023-03-038373Budget
39038127.362025-04-0383411Actual
21247195.022023-12-048328Actual
24999121.002024-04-028336Actual
164455.012023-07-0483212Actual
31604279.002024-10-028315Actual
3558884.802025-01-0183411Actual
15714146.002023-07-048315Actual
20192328.362023-11-038318Actual
2144811.402023-12-0483511Actual
10516100.002023-02-018365Budget
20253222.302023-11-038368Actual
2997100.002022-07-048366Budget
1423567.782023-05-0383111Actual
37090436.002025-03-038313Actual
30300242.002024-09-028363Actual
13819108.002023-05-038316Actual
3397240.002024-12-038326Actual
601200.002022-05-038336Budget
20627372.002023-12-048313Actual
1078560.002023-02-018356Budget
363200.002022-05-038315Budget
29763213.212024-08-028328Actual
9865139.002023-01-018367Actual
748886.002022-11-038366Actual
1019380.002023-02-018363Budget
1931114.592023-10-0383211Actual
26836345.002024-06-028313Actual
22251148.052024-01-018328Actual
13098100.002023-04-038366Budget
466342.002022-09-038373Actual
1243880.002023-04-038363Budget
1349217.002022-06-038314Actual
11578204.002023-03-038315Actual
3668466.722025-02-0183211Actual
10458180.002023-02-018315Actual
18816185.002023-10-038365Actual
4013101.002022-08-038346Actual
6037164.002022-10-038365Actual
2891101.002022-07-048346Actual
17719137.002023-09-038364Actual
37713304.122025-03-038328Actual
5509100.002022-09-038328Budget
2139456.082023-12-0483311Actual
7335100.002022-11-038336Budget
9866200.002023-01-018367Budget
1131180.002023-03-038363Budget
9576100.002023-01-018336Budget
33675205.002024-12-038363Actual
893780.002022-12-048368Budget
12705215.002023-04-038315Actual
16533358.002023-08-038313Actual
18159288.972023-09-038318Actual
4446100.002022-08-038368Budget
2291089.002024-02-018316Actual
10379200.002023-02-018364Budget
9944200.002023-01-018318Budget
8361153.002022-12-048316Actual
15179166.242023-06-038368Actual
17685175.002023-09-038314Actual
2872951.822024-07-0383211Actual
3676543.312025-02-0183511Actual
12990112.002023-04-038346Actual
12189200.002023-03-038318Budget
37033157.402025-02-0183613Actual
10924200.002023-02-018317Budget
28523247.002024-07-038367Actual
4992116.002022-09-038316Actual
130121.002022-06-038373Actual
2746100.002022-07-048316Budget
37685454.122025-03-038318Actual
11499200.002023-03-038364Budget
27986398.002024-07-038313Actual
32670298.002024-11-028364Actual
102490.002022-05-038328Budget
3014969.672024-08-0283113Actual
10319200.002023-02-018314Budget
1243976.002023-04-038363Actual
29677273.002024-08-028367Actual
29855184.812024-08-0283111Actual
4260200.002022-08-038367Budget
35386466.242025-01-018318Actual
2019151.002022-06-038367Actual
11498169.002023-03-038364Actual
1591457.002023-07-048356Actual
31334159.152024-09-0283613Actual
3071190.002024-09-028366Actual
3035794.002024-09-028373Actual
896100.002022-05-038367Budget
32248101.822024-10-0283611Actual
27048281.002024-06-028315Actual
16746185.002023-08-038315Actual
13178200.002023-04-038317Budget
2615066.002024-05-028366Actual
1064246.002023-02-018326Actual
630860.002022-10-038356Budget
2352010.332024-02-0183112Actual
1898141.002023-10-038356Actual
225155.012024-01-0183112Actual
4259167.002022-08-038367Actual
36061480.002025-02-018314Actual
36916151.832025-02-0183612Actual
293750.002022-07-048356Budget
3373276.002024-12-038373Actual
728660.002022-11-038326Budget
9945361.692023-01-018318Actual
214690.002022-06-038328Budget
36564217.752025-02-018328Actual
850580.002022-12-048346Budget
9016100.002023-01-018313Budget
39219211.402025-04-0383612Actual
9017127.002023-01-018313Actual
4199200.002022-08-038317Budget
332490.002022-07-048368Budget
30626120.002024-09-028336Actual
28106493.002024-07-038314Actual
2031186.932023-11-0383111Actual
1446613.532023-05-0383612Actual
3833264.002025-04-038373Actual
12846109.002023-04-038316Actual
2201475.002024-01-018346Actual
28488445.002024-07-038317Actual
19191190.482023-10-038328Actual
18781131.002023-10-038315Actual
7238136.002022-11-038316Actual
293859.002022-07-048356Actual
1138921.002023-03-038373Actual
7021200.002022-11-038364Budget
27692126.292024-06-0283611Actual
972788.002023-01-018366Actual
4524100.002022-09-038313Budget
11062295.032023-02-018318Actual
2955256.002024-08-028356Actual
1624511.402023-07-0483211Actual
16653246.002023-08-038314Actual
22760121.002024-02-018364Actual
513765.002022-09-038346Actual
27549179.492024-06-0283111Actual
38275211.002025-04-038363Actual
346580.002022-08-038363Budget
33887271.002024-12-038365Actual
34100.002022-05-038313Budget
27491211.692024-06-028368Actual
18187135.932023-09-038328Actual
795490.002022-12-048363Actual
23142257.002024-02-018367Actual
31036117.782024-09-0283311Actual
35123.002022-05-038313Actual
20782145.002023-12-048364Actual
2399677.002024-03-028346Actual
8141175.002022-12-048364Actual
15536197.002023-07-048363Actual
16839111.002023-08-038316Actual
21875125.002024-01-018365Actual
38864179.872025-04-038328Actual
23107225.002024-02-018317Actual
29585102.002024-08-028366Actual
12110200.002023-03-038367Budget
1789732.002023-09-038326Actual
504100.002022-05-038316Budget
28643214.722024-07-038368Actual
181950.002022-06-038356Budget
12564230.002023-04-038314Actual
999290.002023-01-018328Budget
15807100.002023-07-048316Actual
32188108.212024-10-0283411Actual
6261114.002022-10-038346Actual
3292850.002024-11-028356Actual
17157126.842023-08-038328Actual
3685596.512025-02-0183112Actual
33172257.152024-11-028368Actual
29082155.642024-07-0383613Actual
33524134.592024-11-0283113Actual
7020162.002022-11-038364Actual
23200285.932024-02-018318Actual
1360291.002023-05-038373Actual
3865375.002025-04-038356Actual
2340252.892024-02-0183411Actual
835200.002022-05-038317Budget
12767126.002023-04-038365Actual
29642383.002024-08-028317Actual
7567264.002022-11-038317Actual
23822179.002024-03-028315Actual
33760376.002024-12-038314Actual
30803276.002024-09-028367Actual
34141387.002024-12-038317Actual
1842148.632023-09-0383611Actual
5461345.032022-09-038318Actual
3118344.382024-09-0283212Actual
35038195.002025-01-018365Actual
2893025.232024-07-0383212Actual
775490.002022-11-038328Budget
3172439.002024-10-028326Actual
2045448.632023-11-0383611Actual
195106.082023-10-0383212Actual
25915234.002024-05-028315Actual
1765741.002023-09-038373Actual
4338200.002022-08-038318Budget
35885162.662025-01-0183613Actual
2154010.332023-12-0483112Actual
13427100.002023-04-038368Budget
35151132.002025-01-018336Actual
20220178.362023-11-038328Actual
3405262.002024-12-038356Actual
30208155.642024-08-0283613Actual
12188245.032023-03-038318Actual
32014257.152024-10-028328Actual
1735814.592023-08-0383511Actual
35706134.802025-01-0183112Actual
7628200.002022-11-038367Budget
1025134.422022-05-038328Actual
1426313.532023-05-0383211Actual
2609200.002022-07-048315Budget
836178.002022-05-038317Actual
1725200.002022-06-038336Budget
3789206.002022-08-038365Actual
4914200.002022-09-038365Budget
174776.082023-08-0383212Actual
3627336.002025-02-018326Actual
2724650.002024-06-028356Actual
55346.002022-05-038326Actual
7816108.662022-11-038368Actual
10738100.002023-02-018346Budget
6634135.932022-10-038328Actual
3137138.002022-07-048367Actual
1303860.002023-04-038356Budget
11437260.002023-03-038314Actual
34674157.402024-12-0383113Actual
64984.002022-05-038346Actual
7568200.002022-11-038317Budget
1795156.002023-09-038346Actual
1523780.552023-06-0383111Actual
14053238.002023-05-038367Actual
14734194.002023-06-038315Actual
2172143.002024-01-018373Actual
1647610.332023-07-0483612Actual
803330.002022-12-048373Budget
3800586.932025-03-0383112Actual
1627236.932023-07-0483311Actual
188088.002022-06-038366Actual
34353215.662024-12-0383111Actual
1303777.002023-04-038356Actual
3059860.002024-09-028326Actual
27336332.002024-06-028317Actual
1954111.402023-10-0383612Actual
3732167.002022-08-038315Actual
2370142.002024-03-028373Actual
34234466.242024-12-038318Actual
2947238.002024-08-028326Actual
35942308.002025-02-018313Actual
2242453.952024-01-0183411Actual
167640.002022-06-038326Budget
33404101.822024-11-0283112Actual
1387484.002023-05-038336Actual
25820270.002024-05-028314Actual
5897133.002022-10-038364Actual
12565200.002023-04-038314Budget
11719100.002023-03-038316Budget
1488238.002022-06-038315Actual
1697998.002023-08-038366Actual
1408154.002022-06-038364Actual
346479.002022-08-038363Actual
38778255.002025-04-038367Actual
4772178.002022-09-038364Actual
255816.082024-04-0283212Actual
35506146.512025-01-0183111Actual
1724970.972023-08-0383111Actual
7336138.002022-11-038336Actual
6038200.002022-10-038365Budget
2530147.002022-07-048364Actual
1482792.002023-06-038316Actual
1186286.002023-03-038346Actual
8752169.002022-12-048367Actual
29937103.952024-08-0283411Actual
31426215.002024-10-028363Actual
222200.002022-05-038314Budget
2269787.002024-02-018373Actual
36443414.002025-02-018317Actual

Generated 2025-06-02 20:36:30.765 UTC