[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 698  >   <  TAKE 896  >   

405 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1692072.002023-08-028346Actual
3373276.002024-12-028373Actual
28140242.002024-07-028364Actual
18187135.932023-09-028328Actual
31604279.002024-10-018315Actual
33466170.982024-11-0183612Actual
14642209.002023-06-028314Actual
2101379.002023-12-038346Actual
12767126.002023-04-028365Actual
466342.002022-09-028373Actual
12298100.002023-03-028368Budget
34616197.572024-12-0283612Actual
234790.002022-07-038363Budget
26365222.302024-05-018368Actual
2531100.002022-07-038364Budget
33346113.532024-11-0183611Actual
1594778.002023-07-038366Actual
34496167.782024-12-0283611Actual
23822179.002024-03-018315Actual
205128.212023-11-0283112Actual
34000144.002024-12-028336Actual
25296187.452024-04-018368Actual
728763.002022-11-028326Actual
2546326.292024-04-0183511Actual
32821144.002024-11-018316Actual
2440453.952024-03-0183411Actual
1131180.002023-03-028363Budget
775490.002022-11-028328Budget
12377100.002023-04-028313Budget
36188207.002025-01-318365Actual
2875687.992024-07-0283311Actual
9944200.002022-12-318318Budget
27194150.002024-06-018336Actual
2671974.942024-05-0183113Actual
16839111.002023-08-028316Actual
37001181.962025-01-3183213Actual
1223680.002023-03-028328Budget
11171100.002023-01-318368Budget
1027036.002023-01-318373Actual
20627372.002023-12-038313Actual
3071190.002024-09-018366Actual
3290297.002024-11-018346Actual
35328296.002024-12-318367Actual
19957111.002023-11-028336Actual
23228152.602024-01-318328Actual
36301144.002025-01-318336Actual
3652157.002022-08-028364Actual
9590.002022-05-028363Budget
2057015.652023-11-0283612Actual
2004278.002023-11-028366Actual
11436200.002023-03-028314Budget
33018402.002024-11-018317Actual
4914200.002022-09-028365Budget
2656852.892024-05-0183611Actual
11172149.572023-01-318368Actual
1789732.002023-09-028326Actual
279440.002022-07-038326Budget
12047200.002023-03-028317Budget
29763213.212024-08-018328Actual
18220210.182023-09-028368Actual
1303777.002023-04-028356Actual
2099260.182022-06-028318Actual
35151132.002024-12-318336Actual
636779.002022-10-028366Actual
2538213.532024-04-0183211Actual
15501408.002023-07-038313Actual
9576100.002022-12-318336Budget
13319200.002023-04-028318Budget
26332231.392024-05-018328Actual
23609331.002024-03-018313Actual
34141387.002024-12-028317Actual
12565200.002023-04-028314Budget
22640202.002024-01-318363Actual
2204043.002023-12-318356Actual
17925125.002023-09-028336Actual
781580.002022-11-028368Budget
26425101.822024-05-0183111Actual
30803276.002024-09-018367Actual
505133.002022-05-028316Actual
1526513.532023-06-0283211Actual
1632613.532023-07-0383511Actual
893780.002022-12-038368Budget
38067225.232025-03-0283612Actual
11577200.002023-03-028315Budget
3331272.042024-11-0183411Actual
69655.002022-05-028356Actual
683590.002022-11-028363Budget
1936540.122023-10-0283411Actual
11718123.002023-03-028316Actual
2472200.002022-07-038314Budget
1647610.332023-07-0383612Actual
1490864.002023-06-028346Actual
2947238.002024-08-018326Actual
1550200.002022-06-028365Budget
2148251.822023-12-0383611Actual
29174217.002024-08-018363Actual
7100152.002022-11-028315Actual
907786.002022-12-318363Actual
2033925.232023-11-0283211Actual
24793104.002024-04-018364Actual
11578204.002023-03-028315Actual
30513241.002024-09-018365Actual
795590.002022-12-038363Budget
332490.002022-07-038368Budget
2891101.002022-07-038346Actual
36974164.412025-01-3183113Actual
16004256.002023-07-038317Actual
1959200.002022-06-028317Budget
7895114.002022-12-038313Actual
20840177.002023-12-038315Actual
5836280.002022-10-028314Budget
29797261.692024-08-018368Actual
29259385.002024-08-018314Actual
3671189.062025-01-3183311Actual
20134160.002023-11-028367Actual
1694646.002023-08-028356Actual
346479.002022-08-028363Actual
174776.082023-08-0283212Actual
10054164.722022-12-318368Actual
28701185.872024-07-0283111Actual
27811211.402024-06-0183612Actual
3035794.002024-09-018373Actual
3558884.802024-12-3183411Actual
27491211.692024-06-018368Actual
18101158.002023-09-028367Actual
34674157.402024-12-0283113Actual
7021200.002022-11-028364Budget
3446234.802024-12-0283511Actual
35096102.002024-12-318316Actual
29735479.882024-08-018318Actual
27549179.492024-06-0183111Actual
3966136.002022-08-028336Actual
13759117.002023-05-028365Actual
2843200.002022-07-038336Budget
1409100.002022-06-028364Budget
17157126.842023-08-028328Actual
32763282.002024-11-018365Actual
12627200.002023-04-028364Budget
17719137.002023-09-028364Actual
28964153.952024-07-0283612Actual
27631100.762024-06-0183411Actual
795490.002022-12-038363Actual
8140200.002022-12-038364Budget
1535377.362023-06-0283611Actual
26209320.002024-05-018317Actual
32340168.852024-10-0183612Actual
24145188.002024-03-018367Actual
1493455.002023-06-028356Actual
2746100.002022-07-038316Budget
1387484.002023-05-028336Actual
1019380.002023-01-318363Budget
39099147.572025-04-0283611Actual
28106493.002024-07-028314Actual
3676543.312025-01-3183511Actual
6961200.002022-11-028314Budget
1636043.312023-07-0383611Actual
1431735.872023-05-0283411Actual
33760376.002024-12-028314Actual
840955.002022-12-038326Actual
6587200.002022-10-028318Budget
37090436.002025-03-028313Actual
6507200.002022-10-028367Budget
26871282.002024-06-018363Actual
164189.272023-07-0383112Actual
2786978.452024-06-0183113Actual
6446200.002022-10-028317Budget
35885162.662024-12-3183613Actual
1797736.002023-09-028356Actual
1251730.002023-04-028373Budget
4710280.002022-09-028314Budget
2147151.082022-06-028328Actual
25950202.002024-05-018365Actual
2579267.002024-05-018373Actual
29585102.002024-08-018366Actual
19751116.002023-11-028364Actual
1624511.402023-07-0383211Actual
37860116.722025-03-0283311Actual
9726100.002022-12-318366Budget
7020162.002022-11-028364Actual
5508160.182022-09-028328Actual
12564230.002023-04-028314Actual
27220106.002024-06-018346Actual
2093281.002023-12-038316Actual
840860.002022-12-038326Budget
2207158.662022-06-028368Actual
37947123.102025-03-0283611Actual
35648115.652024-12-3183611Actual
32876130.002024-11-018336Actual
30889207.152024-09-018328Actual
518360.002022-09-028356Budget
3668466.722025-01-3183211Actual
8831231.392022-12-038318Actual
32670298.002024-11-018364Actual
1827867.782023-09-0283111Actual
3488294.002024-12-318373Actual
21247195.022023-12-038328Actual
648100.002022-05-028346Budget
36564217.752025-01-318328Actual
10318217.002023-01-318314Actual
6445264.002022-10-028317Actual
25176221.002024-04-018367Actual
346580.002022-08-028363Budget
37396116.002025-03-028316Actual
326490.002022-07-038328Budget
363200.002022-05-028315Budget
10594100.002023-01-318316Budget
293750.002022-07-038356Budget
4772178.002022-09-028364Actual
14676114.002023-06-028364Actual
2402264.002024-03-018356Actual
19717192.002023-11-028314Actual
1686628.002023-08-028326Actual
2508495.002024-04-018366Actual
11251158.002023-03-028313Actual
2245784.802023-12-3183611Actual
31036117.782024-09-0183311Actual
6366100.002022-10-028366Budget
19191190.482023-10-028328Actual
26746227.572024-05-0183213Actual
3405262.002024-12-028356Actual
13508341.002023-05-028313Actual
1933822.042023-10-0283311Actual
11816137.002023-03-028336Actual
3118344.382024-09-0183212Actual
2955256.002024-08-018356Actual
1395988.002023-05-028366Actual
10692141.002023-01-318336Actual
10379200.002023-01-318364Budget
1842148.632023-09-0283611Actual
3014969.672024-08-0183113Actual
8830200.002022-12-038318Budget
26990240.002024-06-018364Actual
2239746.502023-12-3183311Actual
2662714.592024-05-0183112Actual
35123.002022-05-028313Actual
18159288.972023-09-028318Actual
5090100.002022-09-028336Budget
1895555.002023-10-028346Actual
12048187.002023-03-028317Actual
13240200.002023-04-028367Budget
3217304.122022-07-038318Actual
571183.002022-10-028363Actual
18723137.002023-10-028364Actual
15749163.002023-07-038365Actual
21749196.002023-12-318314Actual
748886.002022-11-028366Actual
10595120.002023-01-318316Actual
9993196.542022-12-318328Actual
25733213.002024-05-018363Actual
9263200.002022-12-318364Budget
887890.002022-12-038328Budget
20782145.002023-12-038364Actual
2561310.332024-04-0183612Actual
36916151.832025-01-3183612Actual
504100.002022-05-028316Budget
7099200.002022-11-028315Budget
34176222.002024-12-028367Actual
4773200.002022-09-028364Budget
803232.002022-12-038373Actual
8220200.002022-12-038315Budget
37210471.002025-03-028314Actual
5648100.002022-10-028313Budget
3632790.002025-01-318346Actual
29049232.842024-07-0283213Actual
4012100.002022-08-028346Budget
6116107.002022-10-028316Actual
3635370.002025-01-318356Actual
2878396.512024-07-0283411Actual
32961129.002024-11-018366Actual
25234367.752024-04-018318Actual
16533358.002023-08-028313Actual
1289550.002023-04-028326Budget
1954111.402023-10-0283612Actual
977273.812022-05-028318Actual
33404101.822024-11-0183112Actual
2435026.292024-03-0183211Actual
34790375.002024-12-318313Actual
32458141.612024-10-0183613Actual
32607118.002024-11-018373Actual
23764167.002024-03-018364Actual
32248101.822024-10-0183611Actual
205395.012023-11-0283212Actual
37245317.002025-03-028364Actual
630860.002022-10-028356Budget
1243880.002023-04-028363Budget
28609226.842024-07-028328Actual
33675205.002024-12-028363Actual
2139456.082023-12-0383311Actual
23970117.002024-03-018336Actual
2370142.002024-03-018373Actual
2997100.002022-07-038366Budget
3573456.082024-12-3183212Actual
8938105.632022-12-038368Actual
29937103.952024-08-0183411Actual
36797100.762025-01-3183611Actual
12944100.002023-04-028336Budget
34825224.002024-12-318363Actual
3213482.682024-10-0183211Actual
21161178.002023-12-038367Actual
10924200.002023-01-318317Budget
10923197.002023-01-318317Actual
3328576.292024-11-0183311Actual
144089.272023-05-0283112Actual
11640100.002023-03-028365Budget
18604202.002023-10-028363Actual
743039.002022-11-028356Actual
32550209.002024-11-018363Actual
2142153.952023-12-0383411Actual
1726150.002022-06-028336Actual
29910110.342024-08-0183311Actual
1064246.002023-01-318326Actual
29855184.812024-08-0183111Actual
1392651.002023-05-028356Actual
8458140.002022-12-038336Actual
10133121.002023-01-318313Actual
9400185.002022-12-318365Actual
14053238.002023-05-028367Actual
1890139.002023-10-028326Actual
31334159.152024-09-0183613Actual
2031186.932023-11-0283111Actual
754107.002022-05-028366Actual
1836037.992023-09-0283411Actual
108490.002022-05-028368Budget
24759220.002024-04-018314Actual
35386466.242024-12-318318Actual
738393.002022-11-028346Actual
9866200.002022-12-318367Budget
1164100.002022-06-028313Budget
2923196.002024-08-018373Actual
39038127.362025-04-0283411Actual
1627236.932023-07-0383311Actual
10319200.002023-01-318314Budget
14141137.452023-05-028328Actual
7627191.002022-11-028367Actual
3750371.002025-03-028356Actual
17685175.002023-09-028314Actual
2337545.442024-01-3183311Actual
31837102.002024-10-018366Actual
38864179.872025-04-028328Actual
167640.002022-06-028326Budget
2157314.592023-12-0383612Actual
18066268.002023-09-028317Actual
3918556.082025-04-0283212Actual
1621781.612023-07-0383111Actual
27048281.002024-06-018315Actual
293859.002022-07-038356Actual
21126195.002023-12-038317Actual
10516100.002023-01-318365Budget
3343224.162024-11-0183212Actual
35414217.752024-12-318328Actual
26779162.662024-05-0183613Actual
1733156.082023-08-0283411Actual
1727726.292023-08-0283211Actual
27081195.002024-06-018365Actual
94102.002022-05-028363Actual
19632220.002023-11-028363Actual
17036237.002023-08-028317Actual
27692126.292024-06-0183611Actual
2653411.402024-05-0183511Actual
3408492.002024-12-028366Actual
1176650.002023-03-028326Budget
1529233.742023-06-0283311Actual
38743397.002025-04-028317Actual
3868100.002022-08-028316Budget
34733141.612024-12-0283613Actual
9479140.002022-12-318316Actual
2716647.002024-06-018326Actual
34234466.242024-12-028318Actual
2497120.002024-04-018326Actual
952660.002022-12-318326Budget
20747241.002023-12-038314Actual
4387178.362022-08-028328Actual
3591245.002022-08-028314Actual
25915234.002024-05-018315Actual
3216192.252024-10-0183311Actual
578840.002022-10-028373Budget
3869129.002022-08-028316Actual
38686117.002025-04-028366Actual
2103958.002023-12-038356Actual
1222102.002022-06-028363Actual
4386100.002022-08-028328Budget
6586266.242022-10-028318Actual
16568211.002023-08-028363Actual
6213100.002022-10-028336Budget
3965100.002022-08-028336Budget
20874181.002023-12-038365Actual
22965103.002024-01-318336Actual
2144811.402023-12-0383511Actual
14734194.002023-06-028315Actual
154118.212023-06-0283112Actual
691233.002022-11-028373Actual
2443112.462024-03-0183511Actual
222200.002022-05-028314Budget
188088.002022-06-028366Actual
8879135.932022-12-038328Actual
2106996.002023-12-038366Actual
3520351.002024-12-318356Actual
2666115.652024-05-0183612Actual
1881100.002022-06-028366Budget
3561518.842024-12-3183511Actual
3075200.002022-07-038317Budget
27139104.002024-06-018316Actual
15807100.002023-07-038316Actual
5381200.002022-09-028367Budget
2747110.002022-07-038316Actual

Generated 2025-06-01 15:27:20.129 UTC