[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 695  >   <  TAKE 496  >   

408 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21988122.002023-12-318336Actual
1928381.612023-10-0283111Actual
1423567.782023-05-0283111Actual
37627303.002025-03-028367Actual
33640344.002024-12-028313Actual
14141137.452023-05-028328Actual
37593353.002025-03-028317Actual
1942567.782023-10-0283611Actual
2370142.002024-03-018373Actual
4013101.002022-08-028346Actual
2473285.002022-07-038314Actual
15501408.002023-07-038313Actual
20662221.002023-12-038363Actual
24886147.002024-04-018365Actual
3216200.002022-07-038318Budget
505133.002022-05-028316Actual
346479.002022-08-028363Actual
3458243.312024-12-0283212Actual
2332063.532024-01-3183111Actual
354240.002022-08-028373Budget
2039349.702023-11-0283411Actual
775490.002022-11-028328Budget
2286100.002022-07-038313Budget
2997100.002022-07-038366Budget
3517780.002024-12-318346Actual
35448257.152024-12-318368Actual
2668200.002022-07-038365Budget
743039.002022-11-028356Actual
220890.002022-06-028368Budget
9945361.692022-12-318318Actual
30029118.852024-08-0183112Actual
2837290.002024-07-028346Actual
21841194.002023-12-318315Actual
20840177.002023-12-038315Actual
30981148.632024-09-0183111Actual
1694646.002023-08-028356Actual
22725211.002024-01-318314Actual
2234281.612023-12-3183111Actual
31639266.002024-10-018365Actual
16746185.002023-08-028315Actual
11251158.002023-03-028313Actual
29387231.002024-08-018365Actual
5381200.002022-09-028367Budget
1797736.002023-09-028356Actual
4445157.142022-08-028368Actual
3603369.002025-01-318373Actual
36443414.002025-01-318317Actual
8690200.002022-12-038317Budget
738280.002022-11-028346Budget
32961129.002024-11-018366Actual
35328296.002024-12-318367Actual
167640.002022-06-028326Budget
7335100.002022-11-028336Budget
1289550.002023-04-028326Budget
3685596.512025-01-3183112Actual
3408492.002024-12-028366Actual
18066268.002023-09-028317Actual
20987115.002023-12-038336Actual
34733141.612024-12-0283613Actual
2139456.082023-12-0383311Actual
326490.002022-07-038328Budget
25262179.872024-04-018328Actual
18101158.002023-09-028367Actual
23262155.632024-01-318368Actual
167749.002022-06-028326Actual
9016100.002022-12-318313Budget
10457200.002023-01-318315Budget
12376124.002023-04-028313Actual
10516100.002023-01-318365Budget
12564230.002023-04-028314Actual
24793104.002024-04-018364Actual
391764.002022-08-028326Actual
11437260.002023-03-028314Actual
6507200.002022-10-028367Budget
2437735.872024-03-0183311Actual
3284834.002024-11-018326Actual
3323155.632022-07-038368Actual
3292850.002024-11-018356Actual
683590.002022-11-028363Budget
578840.002022-10-028373Budget
3652157.002022-08-028364Actual
16097342.002023-07-038318Actual
4993100.002022-09-028316Budget
22852131.002024-01-318365Actual
2650746.502024-05-0183411Actual
2133962.462023-12-0383111Actual
17430.002022-05-028373Budget
7159200.002022-11-028365Budget
2287139.002022-07-038313Actual
17129314.722023-08-028318Actual
27371266.002024-06-018367Actual
630751.002022-10-028356Actual
2154010.332023-12-0383112Actual
3833264.002025-04-028373Actual
1426313.532023-05-0283211Actual
2996130.002022-07-038366Actual
966942.002022-12-318356Actual
29797261.692024-08-018368Actual
1027130.002023-01-318373Budget
36301144.002025-01-318336Actual
2610200.002022-07-038315Actual
21219395.032023-12-038318Actual
35885162.662024-12-3183613Actual
10984200.002023-01-318367Budget
9478100.002022-12-318316Budget
6960220.002022-11-028314Actual
4260200.002022-08-028367Budget
2103958.002023-12-038356Actual
2579267.002024-05-018373Actual
6508180.002022-10-028367Actual
2875687.992024-07-0283311Actual
27692126.292024-06-0183611Actual
1629111.002022-06-028316Actual
3783332.672025-03-0283211Actual
346580.002022-08-028363Budget
1627236.932023-07-0383311Actual
245502.892024-03-0183212Actual
1628100.002022-06-028316Budget
4387178.362022-08-028328Actual
2671974.942024-05-0183113Actual
18689220.002023-10-028314Actual
4386100.002022-08-028328Budget
962377.002022-12-318346Actual
29174217.002024-08-018363Actual
3059860.002024-09-018326Actual
1289442.002023-04-028326Actual
616550.002022-10-028326Budget
26990240.002024-06-018364Actual
3732167.002022-08-028315Actual
3076248.002022-07-038317Actual
2340252.892024-01-3183411Actual
1461444.002023-06-028373Actual
19163437.452023-10-028318Actual
255816.082024-04-0183212Actual
69655.002022-05-028356Actual
15024295.002023-06-028317Actual
2440453.952024-03-0183411Actual
29259385.002024-08-018314Actual
35096102.002024-12-318316Actual
32763282.002024-11-018365Actual
3965100.002022-08-028336Budget
1890139.002023-10-028326Actual
19105259.002023-10-028367Actual
30923313.212024-09-018368Actual
8689180.002022-12-038317Actual
2394218.002024-03-018326Actual
33138210.182024-11-018328Actual
27631100.762024-06-0183411Actual
26871282.002024-06-018363Actual
8751200.002022-12-038367Budget
36478290.002025-01-318367Actual
29677273.002024-08-018367Actual
11250100.002023-03-028313Budget
17530.002022-05-028373Actual
39038127.362025-04-0283411Actual
32876130.002024-11-018336Actual
20874181.002023-12-038365Actual
15807100.002023-07-038316Actual
7627191.002022-11-028367Actual
13178200.002023-04-028317Budget
4338200.002022-08-028318Budget
795490.002022-12-038363Actual
1772100.002022-06-028346Budget
1409100.002022-06-028364Budget
1998369.002023-11-028346Actual
35942308.002025-01-318313Actual
4711240.002022-09-028314Actual
2099260.182022-06-028318Actual
37125292.002025-03-028363Actual
5896200.002022-10-028364Budget
3673883.742025-01-3183411Actual
3582581.962024-12-3183113Actual
3446234.802024-12-0283511Actual
2239746.502023-12-3183311Actual
30803276.002024-09-018367Actual
19191190.482023-10-028328Actual
30571125.002024-09-018316Actual
38864179.872025-04-028328Actual
3343224.162024-11-0183212Actual
25296187.452024-04-018368Actual
999290.002022-12-318328Budget
15656141.002023-07-038364Actual
36598219.272025-01-318368Actual
1190945.002023-03-028356Actual
2662714.592024-05-0183112Actual
424200.002022-05-028365Budget
1549132.002022-06-028365Actual
1196893.002023-03-028366Actual
2786978.452024-06-0183113Actual
2890100.002022-07-038346Budget
2458212.462024-03-0183612Actual
3918556.082025-04-0283212Actual
38125113.532025-03-0283113Actual
14018197.002023-05-028317Actual
3553479.482024-12-3183211Actual
33551148.622024-11-0183213Actual
3561518.842024-12-3183511Actual
781580.002022-11-028368Budget
22165225.002023-12-318367Actual
11499200.002023-03-028364Budget
1493455.002023-06-028356Actual
518464.002022-09-028356Actual
130121.002022-06-028373Actual
27429429.882024-06-018318Actual
7238136.002022-11-028316Actual
6586266.242022-10-028318Actual
2716647.002024-06-018326Actual
28198264.002024-07-028315Actual
10692141.002023-01-318336Actual
3869129.002022-08-028316Actual
2653411.402024-05-0183511Actual
27491211.692024-06-018368Actual
1789732.002023-09-028326Actual
7816108.662022-11-028368Actual
28643214.722024-07-028368Actual
28106493.002024-07-028314Actual
223217.002022-05-028314Actual
1842148.632023-09-0283611Actual
1131089.002023-03-028363Actual
35767225.232024-12-3183612Actual
4710280.002022-09-028314Budget
17191182.902023-08-028368Actual
21783103.002023-12-318364Actual
3217304.122022-07-038318Actual
803232.002022-12-038373Actual
17812167.002023-09-028365Actual
14882109.002023-06-028336Actual
37860116.722025-03-0283311Actual
24203310.182024-03-018318Actual
34353215.662024-12-0283111Actual
21664232.002023-12-318363Actual
26956372.002024-06-018314Actual
27220106.002024-06-018346Actual
27194150.002024-06-018336Actual
907786.002022-12-318363Actual
602130.002022-05-028336Actual
12706200.002023-04-028315Budget
2207158.662022-06-028368Actual
1384628.002023-05-028326Actual
31426215.002024-10-018363Actual
16125157.142023-07-038328Actual
3742339.002025-03-028326Actual
1992936.002023-11-028326Actual
3118344.382024-09-0183212Actual
4992116.002022-09-028316Actual
1724970.972023-08-0283111Actual
2237035.872023-12-3183211Actual
2667200.002022-07-038365Actual
1349217.002022-06-028314Actual
3035794.002024-09-018373Actual
130030.002022-06-028373Budget
37887120.972025-03-0283411Actual
835200.002022-05-028317Budget
1735814.592023-08-0283511Actual
11577200.002023-03-028315Budget
32188108.212024-10-0183411Actual
1851216.722023-09-0283612Actual
3127587.222024-09-0183113Actual
28291135.002024-07-028316Actual
17925125.002023-09-028336Actual
1795156.002023-09-028346Actual
26836345.002024-06-018313Actual
8140200.002022-12-038364Budget
7895114.002022-12-038313Actual
14676114.002023-06-028364Actual
6260100.002022-10-028346Budget
31837102.002024-10-018366Actual
3403132.002022-08-028313Actual
3868100.002022-08-028316Budget
1243976.002023-04-028363Actual
2656852.892024-05-0183611Actual
39277122.312025-04-0283113Actual
26065100.002024-05-018336Actual
23228152.602024-01-318328Actual
1191060.002023-03-028356Budget
6037164.002022-10-028365Actual
3221536.932024-10-0183511Actual
5975200.002022-10-028315Budget
10923197.002023-01-318317Actual
23970117.002024-03-018336Actual
2923196.002024-08-018373Actual
11969100.002023-03-028366Budget
32340168.852024-10-0183612Actual
1131180.002023-03-028363Budget
962280.002022-12-318346Budget
1176650.002023-03-028326Budget
94102.002022-05-028363Actual
2881022.042024-07-0283511Actual
19717192.002023-11-028314Actual
15749163.002023-07-038365Actual
1588864.002023-07-038346Actual
3898473.102025-04-0283211Actual
28346163.002024-07-028336Actual
34176222.002024-12-028367Actual
7706200.002022-11-028318Budget
12943128.002023-04-028336Actual
2603721.002024-05-018326Actual
2071950.002023-12-038373Actual
29937103.952024-08-0183411Actual
28581554.122024-07-028318Actual
1487200.002022-06-028315Budget
5461345.032022-09-028318Actual
31697124.002024-10-018316Actual
3405262.002024-12-028356Actual
2843200.002022-07-038336Budget
1866147.002023-10-028373Actual
29735479.882024-08-018318Actual
25141306.002024-04-018317Actual
38488293.002025-04-028365Actual
3402694.002024-12-028346Actual
18781131.002023-10-028315Actual
13543250.002023-05-028363Actual
2502566.002024-04-018346Actual
28431111.002024-07-028366Actual
182044.002022-06-028356Actual
6774100.002022-11-028313Budget
18604202.002023-10-028363Actual
3443594.382024-12-0283411Actual
5976206.002022-10-028315Actual
38956160.342025-04-0283111Actual
2432260.332024-03-0183111Actual
20747241.002023-12-038314Actual
7021200.002022-11-028364Budget
7099200.002022-11-028315Budget
3488294.002024-12-318373Actual
3671189.062025-01-3183311Actual
31928311.002024-10-018367Actual
15179166.242023-06-028368Actual
2196031.002023-12-318326Actual
1019289.002023-01-318363Actual
18159288.972023-09-028318Actual
2106996.002023-12-038366Actual
30513241.002024-09-018365Actual
3731200.002022-08-028315Budget
13099101.002023-04-028366Actual
5243112.002022-09-028366Actual
3789206.002022-08-028365Actual
21247195.022023-12-038328Actual
39304231.082025-04-0283213Actual
28233256.002024-07-028365Actual
6213100.002022-10-028336Budget
6834103.002022-11-028363Actual
22965103.002024-01-318336Actual
2494476.002024-04-018316Actual
504050.002022-09-028326Budget
6214140.002022-10-028336Actual
245239.272024-03-0183112Actual
2245784.802023-12-3183611Actual
3397240.002024-12-028326Actual
1726150.002022-06-028336Actual
29642383.002024-08-018317Actual
14053238.002023-05-028367Actual
1431735.872023-05-0283411Actual
1164100.002022-06-028313Budget
37477102.002025-03-028346Actual
12991100.002023-04-028346Budget
15536197.002023-07-038363Actual
28021254.002024-07-028363Actual
29049232.842024-07-0283213Actual
2207389.002023-12-318366Actual
1523780.552023-06-0283111Actual
1251647.002023-04-028373Actual
12847100.002023-04-028316Budget
2301767.002024-01-318356Actual
28140242.002024-07-028364Actual
8282200.002022-12-038365Budget
1647610.332023-07-0383612Actual
9341163.002022-12-318315Actual
31894371.002024-10-018317Actual
37685454.122025-03-028318Actual
952660.002022-12-318326Budget
3014969.672024-08-0183113Actual
21875125.002023-12-318365Actual
1395988.002023-05-028366Actual
1901394.002023-10-028366Actual
13759117.002023-05-028365Actual
1692072.002023-08-028346Actual
2535486.932024-04-0183111Actual
27336332.002024-06-018317Actual
3065271.002024-09-018346Actual
26365222.302024-05-018368Actual
4525113.002022-09-028313Actual
1830614.592023-09-0283211Actual
3803323.102025-03-0283212Actual
1636043.312023-07-0383611Actual
6366100.002022-10-028366Budget
518360.002022-09-028356Budget
1939228.422023-10-0283511Actual
2609200.002022-07-038315Budget
2893025.232024-07-0283212Actual
27604128.422024-06-0183311Actual
25234367.752024-04-018318Actual
25915234.002024-05-018315Actual
18723137.002023-10-028364Actual
836178.002022-05-028317Actual
293750.002022-07-038356Budget
234790.002022-07-038363Budget
24999121.002024-04-018336Actual
5382136.002022-09-028367Actual
972788.002022-12-318366Actual
4120137.002022-08-028366Actual
332490.002022-07-038368Budget
31036117.782024-09-0183311Actual
2497120.002024-04-018326Actual
3216192.252024-10-0183311Actual
35236101.002024-12-318366Actual
279529.002022-07-038326Actual
1968994.002023-11-028373Actual

Generated 2025-06-01 11:47:49.634 UTC