[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 697  >   <  TAKE 896  >   

406 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20192328.362023-11-018318Actual
1851216.722023-09-0183612Actual
13366146.542023-04-018328Actual
405960.002022-08-018356Budget
1190945.002023-03-018356Actual
6961200.002022-11-018314Budget
2440453.952024-02-2983411Actual
37001181.962025-01-3083213Actual
1772100.002022-06-018346Budget
2204043.002023-12-308356Actual
33640344.002024-12-018313Actual
1632613.532023-07-0283511Actual
6446200.002022-10-018317Budget
225155.012023-12-3083112Actual
17812167.002023-09-018365Actual
30861596.552024-08-318318Actual
1629948.632023-07-0283411Actual
1176650.002023-03-018326Budget
69655.002022-05-018356Actual
2142153.952023-12-0283411Actual
1725200.002022-06-018336Budget
3627336.002025-01-308326Actual
2207389.002023-12-308366Actual
850479.002022-12-028346Actual
738280.002022-11-018346Budget
13318288.972023-04-018318Actual
255548.212024-03-3183112Actual
194835.012023-10-0183112Actual
108490.002022-05-018368Budget
27429429.882024-05-318318Actual
2305095.002024-01-308366Actual
895143.002022-05-018367Actual
37033157.402025-01-3083613Actual
1797736.002023-09-018356Actual
19809163.002023-11-018315Actual
29797261.692024-07-318368Actual
23107225.002024-01-308317Actual
4121100.002022-08-018366Budget
36061480.002025-01-308314Actual
26990240.002024-05-318364Actual
31837102.002024-09-308366Actual
20134160.002023-11-018367Actual
37451120.002025-03-018336Actual
6214140.002022-10-018336Actual
242535.002022-07-028373Actual
12990112.002023-04-018346Actual
1348200.002022-06-018314Budget
4200158.002022-08-018317Actual
3138100.002022-07-028367Budget
2645343.312024-04-3083211Actual
3014969.672024-07-3183113Actual
1730435.872023-08-0183311Actual
8879135.932022-12-028328Actual
35236101.002024-12-308366Actual
3403132.002022-08-018313Actual
3512345.002024-12-308326Actual
1461444.002023-06-018373Actual
38152141.612025-03-0183213Actual
3127587.222024-08-3183113Actual
2196031.002023-12-308326Actual
602130.002022-05-018336Actual
38067225.232025-03-0183612Actual
174506.082023-08-0183112Actual
835200.002022-05-018317Budget
3653200.002022-08-018364Budget
34353215.662024-12-0183111Actual
14882109.002023-06-018336Actual
37210471.002025-03-018314Actual
293750.002022-07-028356Budget
188088.002022-06-018366Actual
245502.892024-02-2983212Actual
30981148.632024-08-3183111Actual
18781131.002023-10-018315Actual
23228152.602024-01-308328Actual
1750816.722023-08-0183612Actual
1164100.002022-06-018313Budget
1881100.002022-06-018366Budget
28902126.292024-07-0183112Actual
26304542.002024-04-308318Actual
346580.002022-08-018363Budget
15714146.002023-07-028315Actual
1251730.002023-04-018373Budget
16653246.002023-08-018314Actual
14676114.002023-06-018364Actual
1138921.002023-03-018373Actual
19598334.002023-11-018313Actual
2893025.232024-07-0183212Actual
27631100.762024-05-3183411Actual
1960190.002022-06-018317Actual
2662714.592024-04-3083112Actual
16781185.002023-08-018365Actual
6775155.002022-11-018313Actual
2139456.082023-12-0283311Actual
25950202.002024-04-308365Actual
10378135.002023-01-308364Actual
1624511.402023-07-0283211Actual
2656852.892024-04-3083611Actual
8610112.002022-12-028366Actual
39337213.542025-04-0183613Actual
37860116.722025-03-0183311Actual
19070265.002023-10-018317Actual
12048187.002023-03-018317Actual
35767225.232024-12-3083612Actual
3213482.682024-09-3083211Actual
12991100.002023-04-018346Budget
2603721.002024-04-308326Actual
21630312.002023-12-308313Actual
1111080.002023-01-308328Budget
38125113.532025-03-0183113Actual
35506146.512024-12-3083111Actual
1387484.002023-05-018336Actual
17036237.002023-08-018317Actual
2399677.002024-02-298346Actual
2502566.002024-03-318346Actual
15656141.002023-07-028364Actual
4445157.142022-08-018368Actual
36916151.832025-01-3083612Actual
19225157.142023-10-018368Actual
31928311.002024-09-308367Actual
17565397.002023-09-018313Actual
22223295.032023-12-308318Actual
5382136.002022-09-018367Actual
691233.002022-11-018373Actual
28291135.002024-07-018316Actual
19751116.002023-11-018364Actual
3789206.002022-08-018365Actual
1488238.002022-06-018315Actual
55240.002022-05-018326Budget
4387178.362022-08-018328Actual
164455.012023-07-0283212Actual
33887271.002024-12-018365Actual
13543250.002023-05-018363Actual
16746185.002023-08-018315Actual
25234367.752024-03-318318Actual
195106.082023-10-0183212Actual
354340.002022-08-018373Actual
2437735.872024-02-2983311Actual
1662599.002023-08-018373Actual
1697998.002023-08-018366Actual
21988122.002023-12-308336Actual
36656202.892025-01-3083111Actual
2157314.592023-12-0283612Actual
32398139.852024-09-3083113Actual
1395988.002023-05-018366Actual
3446234.802024-12-0183511Actual
3918556.082025-04-0183212Actual
2473285.002022-07-028314Actual
6586266.242022-10-018318Actual
326490.002022-07-028328Budget
31639266.002024-09-308365Actual
35976233.002025-01-308363Actual
23262155.632024-01-308368Actual
10458180.002023-01-308315Actual
19844135.002023-11-018365Actual
33404101.822024-10-3183112Actual
28106493.002024-07-018314Actual
11063200.002023-01-308318Budget
2071950.002023-12-028373Actual
1636043.312023-07-0283611Actual
1191060.002023-03-018356Budget
37805136.932025-03-0183111Actual
458474.002022-09-018363Actual
181950.002022-06-018356Budget
3328576.292024-10-3183311Actual
2666115.652024-04-3083612Actual
504100.002022-05-018316Budget
2611748.002024-04-308356Actual
518464.002022-09-018356Actual
887890.002022-12-028328Budget
1446613.532023-05-0183612Actual
28431111.002024-07-018366Actual
12564230.002023-04-018314Actual
5837278.002022-10-018314Actual
7755116.232022-11-018328Actual
5243112.002022-09-018366Actual
33853252.002024-12-018315Actual
3035794.002024-08-318373Actual
29855184.812024-07-3183111Actual
279529.002022-07-028326Actual
23970117.002024-02-298336Actual
222200.002022-05-018314Budget
9805223.002022-12-308317Actual
33583238.102024-10-3183613Actual
2355212.462024-01-3083612Actual
6366100.002022-10-018366Budget
26209320.002024-04-308317Actual
466342.002022-09-018373Actual
21247195.022023-12-028328Actual
242430.002022-07-028373Budget
5321200.002022-09-018317Budget
10739117.002023-01-308346Actual
32635493.002024-10-318314Actual
3458243.312024-12-0183212Actual
26065100.002024-04-308336Actual
636779.002022-10-018366Actual
3408492.002024-12-018366Actual
1426313.532023-05-0183211Actual
1431735.872023-05-0183411Actual
2106996.002023-12-028366Actual
1594778.002023-07-028366Actual
28488445.002024-07-018317Actual
2039349.702023-11-0183411Actual
36478290.002025-01-308367Actual
2671974.942024-04-3083113Actual
38360450.002025-04-018314Actual
2099260.182022-06-018318Actual
2370142.002024-02-298373Actual
1390070.002023-05-018346Actual
35003335.002024-12-308315Actual
1485436.002023-06-018326Actual
37536118.002025-03-018366Actual
14523296.002023-06-018313Actual
16097342.002023-07-028318Actual
30385393.002024-08-318314Actual
1392651.002023-05-018356Actual
7568200.002022-11-018317Budget
9726100.002022-12-308366Budget
1549132.002022-06-018365Actual
4852209.002022-09-018315Actual
3673883.742025-01-3083411Actual
29082155.642024-07-0183613Actual
1078668.002023-01-308356Actual
5461345.032022-09-018318Actual
36153313.002025-01-308315Actual
35706134.802024-12-3083112Actual
7335100.002022-11-018336Budget
2807891.002024-07-018373Actual
12626182.002023-04-018364Actual
11171100.002023-01-308368Budget
29971116.722024-07-3183611Actual
1360291.002023-05-018373Actual
2765844.382024-05-3183511Actual
17129314.722023-08-018318Actual
33110425.332024-10-318318Actual
10457200.002023-01-308315Budget
12376124.002023-04-018313Actual
26956372.002024-05-318314Actual
907786.002022-12-308363Actual
2299160.002024-01-308346Actual
1526513.532023-06-0183211Actual
8360100.002022-12-028316Budget
2727997.002024-05-318366Actual
1933822.042023-10-0183311Actual
3216200.002022-07-028318Budget
1936540.122023-10-0183411Actual
775490.002022-11-018328Budget
31097126.292024-08-3183611Actual
39219211.402025-04-0183612Actual
25176221.002024-03-318367Actual
3901173.102025-04-0183311Actual
23822179.002024-02-298315Actual
182044.002022-06-018356Actual
966942.002022-12-308356Actual
6960220.002022-11-018314Actual
18689220.002023-10-018314Actual
3221536.932024-09-3083511Actual
9479140.002022-12-308316Actual
36974164.412025-01-3083113Actual
31426215.002024-09-308363Actual
11718123.002023-03-018316Actual
5976206.002022-10-018315Actual
1765741.002023-09-018373Actual
3833264.002025-04-018373Actual
2245784.802023-12-3083611Actual
3898473.102025-04-0183211Actual
32048254.122024-09-308368Actual
29387231.002024-07-318365Actual
27986398.002024-07-018313Actual
10738100.002023-01-308346Budget
20253222.302023-11-018368Actual
31391402.002024-09-308313Actual
30265417.002024-08-318313Actual
10692141.002023-01-308336Actual
39038127.362025-04-0183411Actual
3284834.002024-10-318326Actual
2446584.802024-02-2983611Actual
3402100.002022-08-018313Budget
2334841.192024-01-3083211Actual
601200.002022-05-018336Budget
1647610.332023-07-0283612Actual
1724970.972023-08-0183111Actual
31546240.002024-09-308364Actual
11577200.002023-03-018315Budget
466240.002022-09-018373Budget
2346266.722024-01-3083611Actual
10379200.002023-01-308364Budget
26779162.662024-04-3083613Actual
3906515.652025-04-0183511Actual
1550200.002022-06-018365Budget
35852167.922024-12-3083213Actual
6037164.002022-10-018365Actual
25820270.002024-04-308314Actual
34408101.822024-12-0183311Actual
14113338.972023-05-018318Actual
3265114.722022-07-028328Actual
18723137.002023-10-018364Actual
12298100.002023-03-018368Budget
5460200.002022-09-018318Budget
34825224.002024-12-308363Actual
214690.002022-06-018328Budget
1968994.002023-11-018373Actual
205128.212023-11-0183112Actual
27371266.002024-05-318367Actual
13819108.002023-05-018316Actual
4013101.002022-08-018346Actual
748886.002022-11-018366Actual
6038200.002022-10-018365Budget
2287139.002022-07-028313Actual
27081195.002024-05-318365Actual
728763.002022-11-018326Actual
8282200.002022-12-028365Budget
34616197.572024-12-0183612Actual
3632790.002025-01-308346Actual
154118.212023-06-0183112Actual
33945133.002024-12-018316Actual
12706200.002023-04-018315Budget
282165.002022-05-018364Actual
683590.002022-11-018363Budget
4772178.002022-09-018364Actual
2505134.002024-03-318356Actual
30420310.002024-08-318364Actual
2609200.002022-07-028315Budget
1408154.002022-06-018364Actual
38898237.452025-04-018368Actual
6507200.002022-10-018367Budget
8140200.002022-12-028364Budget
30091173.102024-07-3183612Actual
32961129.002024-10-318366Actual
5381200.002022-09-018367Budget
14557237.002023-06-018363Actual
15059227.002023-06-018367Actual
36598219.272025-01-308368Actual
2610200.002022-07-028315Actual
33230185.872024-10-3183111Actual
2193376.002023-12-308316Actual
21219395.032023-12-028318Actual
3688324.162025-01-3083212Actual
15117384.422023-06-018318Actual
32106167.782024-09-3083111Actual
3005725.232024-07-3183212Actual
9017127.002022-12-308313Actual
7489100.002022-11-018366Budget
205395.012023-11-0183212Actual
4992116.002022-09-018316Actual
255816.082024-03-3183212Actual
10923197.002023-01-308317Actual
20220178.362023-11-018328Actual
24759220.002024-03-318314Actual
27457317.752024-05-318328Actual
915530.002022-12-308373Budget
1487200.002022-06-018315Budget
3325869.912024-10-3183211Actual
30803276.002024-08-318367Actual
9576100.002022-12-308336Budget
630751.002022-10-018356Actual
9203253.002022-12-308314Actual
1591457.002023-07-028356Actual
2101379.002023-12-028346Actual
36564217.752025-01-308328Actual
27336332.002024-05-318317Actual
25262179.872024-03-318328Actual
2352010.332024-01-3083112Actual
37947123.102025-03-0183611Actual
5508160.182022-09-018328Actual
6445264.002022-10-018317Actual
2952688.002024-07-318346Actual
391764.002022-08-018326Actual
29500153.002024-07-318336Actual
34701171.432024-12-0183213Actual
3603369.002025-01-308373Actual
24145188.002024-02-298367Actual
31302155.642024-08-3183213Actual
2531100.002022-07-028364Budget
28021254.002024-07-018363Actual
11436200.002023-03-018314Budget
1890139.002023-10-018326Actual
743039.002022-11-018356Actual
1842148.632023-09-0183611Actual
1795156.002023-09-018346Actual
33172257.152024-10-318368Actual
38836470.792025-04-018318Actual
7627191.002022-11-018367Actual
20747241.002023-12-028314Actual
1559360.002023-07-028373Actual
35942308.002025-01-308313Actual
32821144.002024-10-318316Actual
35448257.152024-12-308368Actual
346479.002022-08-018363Actual
35885162.662024-12-3083613Actual
2402264.002024-02-298356Actual
37090436.002025-03-018313Actual
29642383.002024-07-318317Actual
9400185.002022-12-308365Actual
5090100.002022-09-018336Budget
1836037.992023-09-0183411Actual
18816185.002023-10-018365Actual
32728293.002024-10-318315Actual
8611100.002022-12-028366Budget
1243976.002023-04-018363Actual
3869129.002022-08-018316Actual
5570141.992022-09-018368Actual
5569100.002022-09-018368Budget
29259385.002024-07-318314Actual
26871282.002024-05-318363Actual
11111143.512023-01-308328Actual
234674.002022-07-028363Actual

Generated 2025-05-31 19:04:44.358 UTC