[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 702  >   <  TAKE 992  >   

401 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2101379.002023-12-038346Actual
6214140.002022-10-028336Actual
36598219.272025-01-318368Actual
25698293.002024-05-018313Actual
17191182.902023-08-028368Actual
9203253.002022-12-318314Actual
3180460.002024-10-018356Actual
1176768.002023-03-028326Actual
2666115.652024-05-0183612Actual
8282200.002022-12-038365Budget
30803276.002024-09-018367Actual
3328576.292024-11-0183311Actual
25855187.002024-05-018364Actual
19070265.002023-10-028317Actual
1482792.002023-06-028316Actual
6366100.002022-10-028366Budget
1866147.002023-10-028373Actual
15714146.002023-07-038315Actual
1426313.532023-05-0283211Actual
38152141.612025-03-0283213Actual
1431735.872023-05-0283411Actual
13724203.002023-05-028315Actual
742950.002022-11-028356Budget
19191190.482023-10-028328Actual
10378135.002023-01-318364Actual
5136100.002022-09-028346Budget
1621781.612023-07-0383111Actual
30478264.002024-09-018315Actual
2196031.002023-12-318326Actual
38898237.452025-04-028368Actual
15501408.002023-07-038313Actual
3014969.672024-08-0183113Actual
2237035.872023-12-3183211Actual
952660.002022-12-318326Budget
781580.002022-11-028368Budget
1485436.002023-06-028326Actual
2997100.002022-07-038366Budget
754107.002022-05-028366Actual
601200.002022-05-028336Budget
20782145.002023-12-038364Actual
1772100.002022-06-028346Budget
1446613.532023-05-0283612Actual
3590280.002022-08-028314Budget
35096102.002024-12-318316Actual
2530147.002022-07-038364Actual
2502566.002024-04-018346Actual
6587200.002022-10-028318Budget
24111251.002024-03-018317Actual
2095930.002023-12-038326Actual
1251647.002023-04-028373Actual
28964153.952024-07-0283612Actual
20627372.002023-12-038313Actual
7628200.002022-11-028367Budget
38360450.002025-04-028314Actual
1243880.002023-04-028363Budget
27429429.882024-06-018318Actual
6116107.002022-10-028316Actual
8938105.632022-12-038368Actual
9945361.692022-12-318318Actual
2955256.002024-08-018356Actual
37536118.002025-03-028366Actual
7568200.002022-11-028317Budget
2603721.002024-05-018326Actual
37713304.122025-03-028328Actual
7020162.002022-11-028364Actual
8081256.002022-12-038314Actual
26425101.822024-05-0183111Actual
3627336.002025-01-318326Actual
34554110.342024-12-0283112Actual
1408154.002022-06-028364Actual
8610112.002022-12-038366Actual
9478100.002022-12-318316Budget
38743397.002025-04-028317Actual
36301144.002025-01-318336Actual
5897133.002022-10-028364Actual
1724970.972023-08-0283111Actual
21749196.002023-12-318314Actual
2561310.332024-04-0183612Actual
25950202.002024-05-018365Actual
30861596.552024-09-018318Actual
3118344.382024-09-0183212Actual
35123.002022-05-028313Actual
691233.002022-11-028373Actual
12846109.002023-04-028316Actual
30300242.002024-09-018363Actual
37685454.122025-03-028318Actual
840860.002022-12-038326Budget
1901394.002023-10-028366Actual
2671974.942024-05-0183113Actual
167640.002022-06-028326Budget
17430.002022-05-028373Budget
37805136.932025-03-0283111Actual
10379200.002023-01-318364Budget
23915113.002024-03-018316Actual
33018402.002024-11-018317Actual
12847100.002023-04-028316Budget
15656141.002023-07-038364Actual
14018197.002023-05-028317Actual
37887120.972025-03-0283411Actual
11718123.002023-03-028316Actual
9865139.002022-12-318367Actual
4852209.002022-09-028315Actual
2443112.462024-03-0183511Actual
11815100.002023-03-028336Budget
35942308.002025-01-318313Actual
19751116.002023-11-028364Actual
4013101.002022-08-028346Actual
1697998.002023-08-028366Actual
34295219.272024-12-028368Actual
11251158.002023-03-028313Actual
15807100.002023-07-038316Actual
29259385.002024-08-018314Actual
354240.002022-08-028373Budget
28488445.002024-07-028317Actual
3742339.002025-03-028326Actual
895143.002022-05-028367Actual
1025134.422022-05-028328Actual
13178200.002023-04-028317Budget
602130.002022-05-028336Actual
1928381.612023-10-0283111Actual
6508180.002022-10-028367Actual
34790375.002024-12-318313Actual
18066268.002023-09-028317Actual
2549667.782024-04-0183611Actual
13366146.542023-04-028328Actual
255816.082024-04-0183212Actual
1222102.002022-06-028363Actual
69550.002022-05-028356Budget
25262179.872024-04-018328Actual
3217304.122022-07-038318Actual
2000943.002023-11-028356Actual
69655.002022-05-028356Actual
578942.002022-10-028373Actual
1409100.002022-06-028364Budget
3750371.002025-03-028356Actual
2042028.422023-11-0283511Actual
130121.002022-06-028373Actual
518464.002022-09-028356Actual
26990240.002024-06-018364Actual
17036237.002023-08-028317Actual
33138210.182024-11-018328Actual
9575138.002022-12-318336Actual
2399677.002024-03-018346Actual
9805223.002022-12-318317Actual
2334841.192024-01-3183211Actual
39277122.312025-04-0283113Actual
36188207.002025-01-318365Actual
35448257.152024-12-318368Actual
4387178.362022-08-028328Actual
2020100.002022-06-028367Budget
11437260.002023-03-028314Actual
1624511.402023-07-0383211Actual
1765741.002023-09-028373Actual
6696149.572022-10-028368Actual
23857163.002024-03-018365Actual
5460200.002022-09-028318Budget
21161178.002023-12-038367Actual
4386100.002022-08-028328Budget
30420310.002024-09-018364Actual
2648049.702024-05-0183311Actual
1526513.532023-06-0283211Actual
164189.272023-07-0383112Actual
38601155.002025-04-028336Actual
27336332.002024-06-018317Actual
3373276.002024-12-028373Actual
2497120.002024-04-018326Actual
11969100.002023-03-028366Budget
2352010.332024-01-3183112Actual
23644182.002024-03-018363Actual
245239.272024-03-0183112Actual
907786.002022-12-318363Actual
850479.002022-12-038346Actual
1726150.002022-06-028336Actual
245502.892024-03-0183212Actual
1531950.762023-06-0283411Actual
24203310.182024-03-018318Actual
2435026.292024-03-0183211Actual
33583238.102024-11-0183613Actual
3005725.232024-08-0183212Actual
34945290.002024-12-318364Actual
2144811.402023-12-0383511Actual
1662599.002023-08-028373Actual
35852167.922024-12-3183213Actual
33853252.002024-12-028315Actual
1959200.002022-06-028317Budget
1990295.002023-11-028316Actual
38546106.002025-04-028316Actual
55346.002022-05-028326Actual
2667200.002022-07-038365Actual
1111080.002023-01-318328Budget
1523780.552023-06-0283111Actual
5508160.182022-09-028328Actual
38183266.172025-03-0283613Actual
3325869.912024-11-0183211Actual
12297129.872023-03-028368Actual
32635493.002024-11-018314Actual
27371266.002024-06-018367Actual
9479140.002022-12-318316Actual
18187135.932023-09-028328Actual
32550209.002024-11-018363Actual
33466170.982024-11-0183612Actual
3076248.002022-07-038317Actual
22852131.002024-01-318365Actual
1423567.782023-05-0283111Actual
5896200.002022-10-028364Budget
28291135.002024-07-028316Actual
3561518.842024-12-3183511Actual
24674223.002024-04-018363Actual
9341163.002022-12-318315Actual
293859.002022-07-038356Actual
13664153.002023-05-028364Actual
188088.002022-06-028366Actual
1223680.002023-03-028328Budget
21841194.002023-12-318315Actual
9944200.002022-12-318318Budget
6446200.002022-10-028317Budget
23609331.002024-03-018313Actual
5382136.002022-09-028367Actual
3402100.002022-08-028313Budget
36386104.002025-01-318366Actual
3446234.802024-12-0283511Actual
10515146.002023-01-318365Actual
31302155.642024-09-0183213Actual
2543634.802024-04-0183411Actual
2071950.002023-12-038373Actual
5089118.002022-09-028336Actual
966942.002022-12-318356Actual
35414217.752024-12-318328Actual
424200.002022-05-028365Budget
3783332.672025-03-0283211Actual
803330.002022-12-038373Budget
803232.002022-12-038373Actual
2299160.002024-01-318346Actual
8830200.002022-12-038318Budget
32425224.062024-10-0183213Actual
1833337.992023-09-0283311Actual
5381200.002022-09-028367Budget
33110425.332024-11-018318Actual
12565200.002023-04-028314Budget
154118.212023-06-0283112Actual
34100.002022-05-028313Budget
3685596.512025-01-3183112Actual
1629948.632023-07-0383411Actual
3857360.002025-04-028326Actual
36061480.002025-01-318314Actual
7336138.002022-11-028336Actual
5837278.002022-10-028314Actual
34141387.002024-12-028317Actual
12706200.002023-04-028315Budget
2291089.002024-01-318316Actual
2031186.932023-11-0283111Actual
38453253.002025-04-028315Actual
1083126.842022-05-028368Actual
35648115.652024-12-3183611Actual
3553479.482024-12-3183211Actual
37477102.002025-03-028346Actual
11111143.512023-01-318328Actual
22284158.662023-12-318368Actual
972788.002022-12-318366Actual
15024295.002023-06-028317Actual
31426215.002024-10-018363Actual
1628100.002022-06-028316Budget
30513241.002024-09-018365Actual
32821144.002024-11-018316Actual
36246150.002025-01-318316Actual
5509100.002022-09-028328Budget
22725211.002024-01-318314Actual
1735814.592023-08-0283511Actual
22605351.002024-01-318313Actual
2645343.312024-05-0183211Actual
17071169.002023-08-028367Actual
14769122.002023-06-028365Actual
27896234.592024-06-0183213Actual
1395988.002023-05-028366Actual
2656852.892024-05-0183611Actual
27457317.752024-06-018328Actual
3862777.002025-04-028346Actual
28844100.762024-07-0283611Actual
8458140.002022-12-038336Actual
29174217.002024-08-018363Actual
20134160.002023-11-028367Actual
1019289.002023-01-318363Actual
35386466.242024-12-318318Actual
94102.002022-05-028363Actual
22165225.002023-12-318367Actual
9202200.002022-12-318314Budget
2579267.002024-05-018373Actual
4339219.272022-08-028318Actual
55240.002022-05-028326Budget
1131180.002023-03-028363Budget
214690.002022-06-028328Budget
34408101.822024-12-0283311Actual
27194150.002024-06-018336Actual
1830614.592023-09-0283211Actual
7099200.002022-11-028315Budget
6634135.932022-10-028328Actual
2777827.362024-06-0183212Actual
1727726.292023-08-0283211Actual
458474.002022-09-028363Actual
6038200.002022-10-028365Budget
6635100.002022-10-028328Budget
1196893.002023-03-028366Actual
1138921.002023-03-028373Actual
4773200.002022-09-028364Budget
7238136.002022-11-028316Actual
10691100.002023-01-318336Budget
27139104.002024-06-018316Actual
405960.002022-08-028356Budget
32515344.002024-11-018313Actual
3323155.632022-07-038368Actual
4913165.002022-09-028365Actual
102490.002022-05-028328Budget
2716647.002024-06-018326Actual
13759117.002023-05-028365Actual
364172.002022-05-028315Actual
2546326.292024-04-0183511Actual
6213100.002022-10-028336Budget
2093281.002023-12-038316Actual
8281140.002022-12-038365Actual
1842148.632023-09-0283611Actual
34176222.002024-12-028367Actual
6037164.002022-10-028365Actual
9993196.542022-12-318328Actual
205395.012023-11-0283212Actual
24231169.272024-03-018328Actual
1186286.002023-03-028346Actual
4914200.002022-09-028365Budget
32306124.172024-10-0183112Actual
505133.002022-05-028316Actual
17530.002022-05-028373Actual
34733141.612024-12-0283613Actual
242535.002022-07-038373Actual
2148251.822023-12-0383611Actual
31097126.292024-09-0183611Actual
25733213.002024-05-018363Actual
23107225.002024-01-318317Actual
3403132.002022-08-028313Actual
3732167.002022-08-028315Actual
11499200.002023-03-028364Budget
38488293.002025-04-028365Actual
3652157.002022-08-028364Actual
2098200.002022-06-028318Budget
1390070.002023-05-028346Actual
28021254.002024-07-028363Actual
2355212.462024-01-3183612Actual
1954111.402023-10-0283612Actual
8752169.002022-12-038367Actual
3718290.002025-03-028373Actual
23729224.002024-03-018314Actual
15059227.002023-06-028367Actual
24145188.002024-03-018367Actual
31604279.002024-10-018315Actual
4524100.002022-09-028313Budget
1138830.002023-03-028373Budget
2875687.992024-07-0283311Actual
4993100.002022-09-028316Budget
34674157.402024-12-0283113Actual
10318217.002023-01-318314Actual
144355.012023-05-0283212Actual
1387484.002023-05-028336Actual
10516100.002023-01-318365Budget
2757760.332024-06-0183211Actual
23200285.932024-01-318318Actual
31334159.152024-09-0183613Actual
15117384.422023-06-028318Actual
25820270.002024-05-018314Actual
20987115.002023-12-038336Actual
17777135.002023-09-028315Actual
2157314.592023-12-0383612Actual
24264234.422024-03-018368Actual
36443414.002025-01-318317Actual
3148387.002024-10-018373Actual
20220178.362023-11-028328Actual
34496167.782024-12-0283611Actual
9016100.002022-12-318313Budget
8611100.002022-12-038366Budget
38125113.532025-03-0283113Actual
513765.002022-09-028346Actual
31837102.002024-10-018366Actual
1078668.002023-01-318356Actual
13239177.002023-04-028367Actual
7894100.002022-12-038313Budget
3059860.002024-09-018326Actual
19717192.002023-11-028314Actual
2193376.002023-12-318316Actual
33945133.002024-12-028316Actual
3573456.082024-12-3183212Actual
18816185.002023-10-028365Actual
181950.002022-06-028356Budget
3408492.002024-12-028366Actual
9806200.002022-12-318317Budget
728763.002022-11-028326Actual
18929105.002023-10-028336Actual
3676543.312025-01-3183511Actual
38395235.002025-04-028364Actual
29797261.692024-08-018368Actual
3071190.002024-09-018366Actual
38275211.002025-04-028363Actual
2947238.002024-08-018326Actual
3800586.932025-03-0283112Actual
346580.002022-08-028363Budget

Generated 2025-06-01 09:24:06.243 UTC