[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 701  >   <  TAKE 480  >   

402 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37001181.962025-01-3183213Actual
33230185.872024-11-0183111Actual
11639189.002023-03-028365Actual
2497120.002024-04-018326Actual
33172257.152024-11-018368Actual
2601062.002024-05-018316Actual
15501408.002023-07-038313Actual
13427100.002023-04-028368Budget
1942567.782023-10-0283611Actual
4120137.002022-08-028366Actual
3325869.912024-11-0183211Actual
2071950.002023-12-038373Actual
3177881.002024-10-018346Actual
8141175.002022-12-038364Actual
2432260.332024-03-0183111Actual
30861596.552024-09-018318Actual
1726150.002022-06-028336Actual
16004256.002023-07-038317Actual
38836470.792025-04-028318Actual
9016100.002022-12-318313Budget
23915113.002024-03-018316Actual
5136100.002022-09-028346Budget
2370142.002024-03-018373Actual
144355.012023-05-0283212Actual
2402264.002024-03-018356Actual
4386100.002022-08-028328Budget
28523247.002024-07-028367Actual
836178.002022-05-028317Actual
9576100.002022-12-318336Budget
2724650.002024-06-018356Actual
1733156.082023-08-0283411Actual
795590.002022-12-038363Budget
2207158.662022-06-028368Actual
27139104.002024-06-018316Actual
3732167.002022-08-028315Actual
12705215.002023-04-028315Actual
1223680.002023-03-028328Budget
22725211.002024-01-318314Actual
37396116.002025-03-028316Actual
27986398.002024-07-028313Actual
1750816.722023-08-0283612Actual
23142257.002024-01-318367Actual
16688124.002023-08-028364Actual
1836037.992023-09-0283411Actual
7567264.002022-11-028317Actual
1019289.002023-01-318363Actual
1164100.002022-06-028313Budget
1692072.002023-08-028346Actual
2757760.332024-06-0183211Actual
1725200.002022-06-028336Budget
1591457.002023-07-038356Actual
4387178.362022-08-028328Actual
10457200.002023-01-318315Budget
3100940.122024-09-0183211Actual
16894106.002023-08-028336Actual
35706134.802024-12-3183112Actual
32670298.002024-11-018364Actual
9865139.002022-12-318367Actual
630751.002022-10-028356Actual
31334159.152024-09-0183613Actual
11063200.002023-01-318318Budget
29294222.002024-08-018364Actual
6261114.002022-10-028346Actual
5382136.002022-09-028367Actual
19751116.002023-11-028364Actual
37125292.002025-03-028363Actual
1336780.002023-04-028328Budget
14113338.972023-05-028318Actual
30626120.002024-09-018336Actual
28431111.002024-07-028366Actual
1632613.532023-07-0383511Actual
29677273.002024-08-018367Actual
16653246.002023-08-028314Actual
1959200.002022-06-028317Budget
1488238.002022-06-028315Actual
1627236.932023-07-0383311Actual
9866200.002022-12-318367Budget
2666115.652024-05-0183612Actual
34496167.782024-12-0283611Actual
35506146.512024-12-3183111Actual
3558884.802024-12-3183411Actual
16568211.002023-08-028363Actual
35852167.922024-12-3183213Actual
1426313.532023-05-0283211Actual
8611100.002022-12-038366Budget
39219211.402025-04-0283612Actual
18723137.002023-10-028364Actual
3065271.002024-09-018346Actual
11436200.002023-03-028314Budget
4259167.002022-08-028367Actual
3373276.002024-12-028373Actual
174776.082023-08-0283212Actual
28021254.002024-07-028363Actual
28844100.762024-07-0283611Actual
3075200.002022-07-038317Budget
35648115.652024-12-3183611Actual
2923196.002024-08-018373Actual
855250.002022-12-038356Budget
36916151.832025-01-3183612Actual
3556187.992024-12-3183311Actual
2538213.532024-04-0183211Actual
11172149.572023-01-318368Actual
1529233.742023-06-0283311Actual
31155128.422024-09-0183112Actual
13239177.002023-04-028367Actual
37593353.002025-03-028317Actual
4199200.002022-08-028317Budget
976200.002022-05-028318Budget
20840177.002023-12-038315Actual
10132100.002023-01-318313Budget
31511423.002024-10-018314Actual
36246150.002025-01-318316Actual
23262155.632024-01-318368Actual
32425224.062024-10-0183213Actual
1482792.002023-06-028316Actual
37627303.002025-03-028367Actual
3632790.002025-01-318346Actual
35038195.002024-12-318365Actual
8081256.002022-12-038314Actual
234674.002022-07-038363Actual
26836345.002024-06-018313Actual
2668200.002022-07-038365Budget
3517780.002024-12-318346Actual
1727726.292023-08-0283211Actual
3800586.932025-03-0283112Actual
3403132.002022-08-028313Actual
1064350.002023-01-318326Budget
11171100.002023-01-318368Budget
34554110.342024-12-0283112Actual
5460200.002022-09-028318Budget
962280.002022-12-318346Budget
21875125.002023-12-318365Actual
2502566.002024-04-018346Actual
21749196.002023-12-318314Actual
326490.002022-07-038328Budget
35123.002022-05-028313Actual
2645343.312024-05-0183211Actual
578942.002022-10-028373Actual
20747241.002023-12-038314Actual
9478100.002022-12-318316Budget
1686628.002023-08-028326Actual
4710280.002022-09-028314Budget
130030.002022-06-028373Budget
24111251.002024-03-018317Actual
29797261.692024-08-018368Actual
1647610.332023-07-0383612Actual
616550.002022-10-028326Budget
1628100.002022-06-028316Budget
4524100.002022-09-028313Budget
39157128.422025-04-0283112Actual
728763.002022-11-028326Actual
35885162.662024-12-3183613Actual
1289550.002023-04-028326Budget
3653200.002022-08-028364Budget
3328576.292024-11-0183311Actual
2765844.382024-06-0183511Actual
504151.002022-09-028326Actual
423140.002022-05-028365Actual
424200.002022-05-028365Budget
9806200.002022-12-318317Budget
6774100.002022-11-028313Budget
27549179.492024-06-0183111Actual
2287139.002022-07-038313Actual
915424.002022-12-318373Actual
466240.002022-09-028373Budget
2144811.402023-12-0383511Actual
27631100.762024-06-0183411Actual
33945133.002024-12-028316Actual
3284834.002024-11-018326Actual
2610200.002022-07-038315Actual
3553479.482024-12-3183211Actual
29082155.642024-07-0283613Actual
1496779.002023-06-028366Actual
31928311.002024-10-018367Actual
4913165.002022-09-028365Actual
518464.002022-09-028356Actual
29763213.212024-08-018328Actual
38395235.002025-04-028364Actual
29352293.002024-08-018315Actual
2148251.822023-12-0383611Actual
214690.002022-06-028328Budget
38152141.612025-03-0283213Actual
743039.002022-11-028356Actual
364172.002022-05-028315Actual
27491211.692024-06-018368Actual
37090436.002025-03-028313Actual
37303301.002025-03-028315Actual
1583420.002023-07-038326Actual
1739280.552023-08-0283611Actual
29139397.002024-08-018313Actual
17812167.002023-09-028365Actual
37477102.002025-03-028346Actual
458474.002022-09-028363Actual
1191060.002023-03-028356Budget
69550.002022-05-028356Budget
2286100.002022-07-038313Budget
27371266.002024-06-018367Actual
11577200.002023-03-028315Budget
1830614.592023-09-0283211Actual
12943128.002023-04-028336Actual
19225157.142023-10-028368Actual
34733141.612024-12-0283613Actual
36095284.002025-01-318364Actual
34790375.002024-12-318313Actual
2727997.002024-06-018366Actual
2947238.002024-08-018326Actual
24851143.002024-04-018315Actual
3488294.002024-12-318373Actual
11719100.002023-03-028316Budget
28964153.952024-07-0283612Actual
2355212.462024-01-3183612Actual
2843200.002022-07-038336Budget
10594100.002023-01-318316Budget
7239100.002022-11-028316Budget
8458140.002022-12-038336Actual
17530.002022-05-028373Actual
31391402.002024-10-018313Actual
20662221.002023-12-038363Actual
4121100.002022-08-028366Budget
18689220.002023-10-028314Actual
282165.002022-05-028364Actual
1222102.002022-06-028363Actual
2101379.002023-12-038346Actual
36974164.412025-01-3183113Actual
17071169.002023-08-028367Actual
1446613.532023-05-0283612Actual
2337545.442024-01-3183311Actual
4993100.002022-09-028316Budget
12846109.002023-04-028316Actual
2033925.232023-11-0283211Actual
1078560.002023-01-318356Budget
12564230.002023-04-028314Actual
10923197.002023-01-318317Actual
4338200.002022-08-028318Budget
37033157.402025-01-3183613Actual
4012100.002022-08-028346Budget
32821144.002024-11-018316Actual
20782145.002023-12-038364Actual
391764.002022-08-028326Actual
20987115.002023-12-038336Actual
2531100.002022-07-038364Budget
10983178.002023-01-318367Actual
24999121.002024-04-018336Actual
16039230.002023-07-038367Actual
1827867.782023-09-0283111Actual
332490.002022-07-038368Budget
2340252.892024-01-3183411Actual
2172143.002023-12-318373Actual
26304542.002024-05-018318Actual
255548.212024-04-0183112Actual
15714146.002023-07-038315Actual
4339219.272022-08-028318Actual
32458141.612024-10-0183613Actual
37451120.002025-03-028336Actual
34353215.662024-12-0283111Actual
8751200.002022-12-038367Budget
2473142.002024-04-018373Actual
23729224.002024-03-018314Actual
1847911.402023-09-0283112Actual
1409100.002022-06-028364Budget
2837290.002024-07-028346Actual
648100.002022-05-028346Budget
18604202.002023-10-028363Actual
6834103.002022-11-028363Actual
571183.002022-10-028363Actual
3668466.722025-01-3183211Actual
26990240.002024-06-018364Actual
2440453.952024-03-0183411Actual
11863100.002023-03-028346Budget
1789732.002023-09-028326Actual
27081195.002024-06-018365Actual
1954111.402023-10-0283612Actual
3402694.002024-12-028346Actual
22223295.032023-12-318318Actual
1243976.002023-04-028363Actual
3869129.002022-08-028316Actual
17565397.002023-09-028313Actual
9017127.002022-12-318313Actual
5897133.002022-10-028364Actual
1697998.002023-08-028366Actual
24674223.002024-04-018363Actual
27048281.002024-06-018315Actual
2045448.632023-11-0283611Actual
2004278.002023-11-028366Actual
9400185.002022-12-318365Actual
32188108.212024-10-0183411Actual
167749.002022-06-028326Actual
29910110.342024-08-0183311Actual
293859.002022-07-038356Actual
3397240.002024-12-028326Actual
30981148.632024-09-0183111Actual
20627372.002023-12-038313Actual
840955.002022-12-038326Actual
1797736.002023-09-028356Actual
2293721.002024-01-318326Actual
1550200.002022-06-028365Budget
5896200.002022-10-028364Budget
1901394.002023-10-028366Actual
850580.002022-12-038346Budget
22640202.002024-01-318363Actual
15807100.002023-07-038316Actual
3005725.232024-08-0183212Actual
3216200.002022-07-038318Budget
691233.002022-11-028373Actual
12048187.002023-03-028317Actual
3290297.002024-11-018346Actual
2890100.002022-07-038346Budget
5648100.002022-10-028313Budget
2239746.502023-12-3183311Actual
35151132.002024-12-318336Actual
35096102.002024-12-318316Actual
28701185.872024-07-0283111Actual
13630167.002023-05-028314Actual
691330.002022-11-028373Budget
24145188.002024-03-018367Actual
11640100.002023-03-028365Budget
11718123.002023-03-028316Actual
2609156.002024-05-018346Actual
6696149.572022-10-028368Actual
24639372.002024-04-018313Actual
10845100.002023-01-318366Budget
795490.002022-12-038363Actual
1019380.002023-01-318363Budget
1936540.122023-10-0283411Actual
1027036.002023-01-318373Actual
35767225.232024-12-3183612Actual
3118344.382024-09-0183212Actual
23107225.002024-01-318317Actual
7021200.002022-11-028364Budget
4200158.002022-08-028317Actual
24793104.002024-04-018364Actual
1251647.002023-04-028373Actual
2893025.232024-07-0283212Actual
27896234.592024-06-0183213Actual
167640.002022-06-028326Budget
10984200.002023-01-318367Budget
3172439.002024-10-018326Actual
28198264.002024-07-028315Actual
2242453.952023-12-3183411Actual
2472200.002022-07-038314Budget
967050.002022-12-318356Budget
29971116.722024-08-0183611Actual
1526513.532023-06-0283211Actual
2031186.932023-11-0283111Actual
34910451.002024-12-318314Actual
69655.002022-05-028356Actual
1694646.002023-08-028356Actual
1842148.632023-09-0283611Actual
38898237.452025-04-028368Actual
855172.002022-12-038356Actual
23200285.932024-01-318318Actual
2988341.192024-08-0183211Actual
2807891.002024-07-028373Actual
23822179.002024-03-018315Actual
7706200.002022-11-028318Budget
28609226.842024-07-028328Actual
4992116.002022-09-028316Actual
6214140.002022-10-028336Actual
1531950.762023-06-0283411Actual
9944200.002022-12-318318Budget
9945361.692022-12-318318Actual
30029118.852024-08-0183112Actual
283100.002022-05-028364Budget
8282200.002022-12-038365Budget
33675205.002024-12-028363Actual
4851200.002022-09-028315Budget
14175167.752023-05-028368Actual
25141306.002024-04-018317Actual
3966136.002022-08-028336Actual
21841194.002023-12-318315Actual
12706200.002023-04-028315Budget
38686117.002025-04-028366Actual
2352010.332024-01-3183112Actual
5649113.002022-10-028313Actual
22284158.662023-12-318368Actual
22852131.002024-01-318365Actual
36301144.002025-01-318336Actual
1243880.002023-04-028363Budget
7895114.002022-12-038313Actual
13759117.002023-05-028365Actual
11251158.002023-03-028313Actual
32340168.852024-10-0183612Actual
31752143.002024-10-018336Actual
19957111.002023-11-028336Actual
6038200.002022-10-028365Budget
1078668.002023-01-318356Actual
2875687.992024-07-0283311Actual
1624511.402023-07-0383211Actual
19191190.482023-10-028328Actual
2291089.002024-01-318316Actual
2648049.702024-05-0183311Actual
17870113.002023-09-028316Actual
31986478.362024-10-018318Actual
9575138.002022-12-318336Actual
34100.002022-05-028313Budget
5322169.002022-09-028317Actual
15117384.422023-06-028318Actual
1131089.002023-03-028363Actual
3148387.002024-10-018373Actual
6586266.242022-10-028318Actual
22760121.002024-01-318364Actual
23228152.602024-01-318328Actual

Generated 2025-06-01 17:32:04.495 UTC