[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 704  >   <  TAKE 768  >   

399 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3558884.802024-12-2183411Actual
19105259.002023-09-228367Actual
10844115.002023-01-218366Actual
167749.002022-05-238326Actual
1647610.332023-06-2383612Actual
803330.002022-11-238373Budget
10595120.002023-01-218316Actual
19225157.142023-09-228368Actual
3127587.222024-08-2283113Actual
34295219.272024-11-228368Actual
69550.002022-04-228356Budget
2656852.892024-04-2183611Actual
24793104.002024-03-228364Actual
14141137.452023-04-228328Actual
2668200.002022-06-238365Budget
1549132.002022-05-238365Actual
27896234.592024-05-2283213Actual
38240375.002025-03-238313Actual
39038127.362025-03-2383411Actual
3627336.002025-01-218326Actual
2207158.662022-05-238368Actual
326490.002022-06-238328Budget
4851200.002022-08-238315Budget
4199200.002022-07-238317Budget
11498169.002023-02-208364Actual
1851216.722023-08-2383612Actual
38275211.002025-03-238363Actual
29642383.002024-07-228317Actual
466240.002022-08-238373Budget
6774100.002022-10-238313Budget
12110200.002023-02-208367Budget
3148387.002024-09-218373Actual
14769122.002023-05-238365Actual
31391402.002024-09-218313Actual
6775155.002022-10-238313Actual
164189.272023-06-2383112Actual
3067858.002024-08-228356Actual
1360291.002023-04-228373Actual
691233.002022-10-238373Actual
2844150.002022-06-238336Actual
1395988.002023-04-228366Actual
12943128.002023-03-238336Actual
2546326.292024-03-2283511Actual
11718123.002023-02-208316Actual
2334841.192024-01-2183211Actual
3865375.002025-03-238356Actual
3918556.082025-03-2383212Actual
31639266.002024-09-218365Actual
1936540.122023-09-2283411Actual
405960.002022-07-238356Budget
7099200.002022-10-238315Budget
27491211.692024-05-228368Actual
24759220.002024-03-228314Actual
22965103.002024-01-218336Actual
1662599.002023-07-238373Actual
1303860.002023-03-238356Budget
23729224.002024-02-208314Actual
28609226.842024-06-228328Actual
14676114.002023-05-238364Actual
967050.002022-12-218356Budget
1490864.002023-05-238346Actual
14557237.002023-05-238363Actual
3106396.512024-08-2283411Actual
2234281.612023-12-2183111Actual
2601062.002024-04-218316Actual
3803323.102025-02-2083212Actual
33230185.872024-10-2283111Actual
3075200.002022-06-238317Budget
29174217.002024-07-228363Actual
9726100.002022-12-218366Budget
21126195.002023-11-238317Actual
10845100.002023-01-218366Budget
3632790.002025-01-218346Actual
406057.002022-07-238356Actual
13319200.002023-03-238318Budget
24851143.002024-03-228315Actual
1348200.002022-05-238314Budget
31604279.002024-09-218315Actual
245502.892024-02-2083212Actual
34262281.392024-11-228328Actual
2045448.632023-10-2383611Actual
37627303.002025-02-208367Actual
14175167.752023-04-228368Actual
38152141.612025-02-2083213Actual
194835.012023-09-2283112Actual
10318217.002023-01-218314Actual
1990295.002023-10-238316Actual
1289442.002023-03-238326Actual
5975200.002022-09-228315Budget
907786.002022-12-218363Actual
12847100.002023-03-238316Budget
1735814.592023-07-2383511Actual
1942567.782023-09-2283611Actual
2299160.002024-01-218346Actual
11499200.002023-02-208364Budget
1697998.002023-07-238366Actual
7020162.002022-10-238364Actual
24111251.002024-02-208317Actual
952751.002022-12-218326Actual
5461345.032022-08-238318Actual
3397240.002024-11-228326Actual
33551148.622024-10-2283213Actual
2142153.952023-11-2383411Actual
602130.002022-04-228336Actual
5837278.002022-09-228314Actual
12626182.002023-03-238364Actual
39337213.542025-03-2383613Actual
27371266.002024-05-228367Actual
2875687.992024-06-2283311Actual
15656141.002023-06-238364Actual
17925125.002023-08-238336Actual
1636043.312023-06-2383611Actual
10515146.002023-01-218365Actual
22852131.002024-01-218365Actual
1588864.002023-06-238346Actual
7238136.002022-10-238316Actual
2031186.932023-10-2383111Actual
35151132.002024-12-218336Actual
3213482.682024-09-2183211Actual
1847911.402023-08-2383112Actual
7336138.002022-10-238336Actual
354240.002022-07-238373Budget
3284834.002024-10-228326Actual
1487200.002022-05-238315Budget
21749196.002023-12-218314Actual
3343224.162024-10-2283212Actual
12188245.032023-02-208318Actual
34945290.002024-12-218364Actual
1827867.782023-08-2383111Actual
32876130.002024-10-228336Actual
1027036.002023-01-218373Actual
34554110.342024-11-2283112Actual
27194150.002024-05-228336Actual
9342200.002022-12-218315Budget
293859.002022-06-238356Actual
7021200.002022-10-238364Budget
20192328.362023-10-238318Actual
2095930.002023-11-238326Actual
6213100.002022-09-228336Budget
1730435.872023-07-2383311Actual
27336332.002024-05-228317Actual
1482792.002023-05-238316Actual
728660.002022-10-238326Budget
31217188.002024-08-2283612Actual
35386466.242024-12-218318Actual
1138921.002023-02-208373Actual
21841194.002023-12-218315Actual
11640100.002023-02-208365Budget
1866147.002023-09-228373Actual
5508160.182022-08-238328Actual
2843200.002022-06-238336Budget
24639372.002024-03-228313Actual
17870113.002023-08-238316Actual
3446234.802024-11-2283511Actual
27081195.002024-05-228365Actual
976200.002022-04-228318Budget
3177881.002024-09-218346Actual
36061480.002025-01-218314Actual
1842148.632023-08-2383611Actual
33640344.002024-11-228313Actual
222200.002022-04-228314Budget
223217.002022-04-228314Actual
27692126.292024-05-2283611Actual
8361153.002022-11-238316Actual
25176221.002024-03-228367Actual
37805136.932025-02-2083111Actual
14882109.002023-05-238336Actual
2667200.002022-06-238365Actual
32607118.002024-10-228373Actual
3408492.002024-11-228366Actual
12627200.002023-03-238364Budget
29971116.722024-07-2283611Actual
15501408.002023-06-238313Actual
35976233.002025-01-218363Actual
29585102.002024-07-228366Actual
18066268.002023-08-238317Actual
3868100.002022-07-238316Budget
3402100.002022-07-238313Budget
636779.002022-09-228366Actual
9263200.002022-12-218364Budget
1251647.002023-03-238373Actual
2093281.002023-11-238316Actual
27631100.762024-05-2283411Actual
22640202.002024-01-218363Actual
6961200.002022-10-238314Budget
34000144.002024-11-228336Actual
28643214.722024-06-228368Actual
29797261.692024-07-228368Actual
1895555.002023-09-228346Actual
3325869.912024-10-2283211Actual
205395.012023-10-2383212Actual
29445112.002024-07-228316Actual
26065100.002024-04-218336Actual
3718290.002025-02-208373Actual
20627372.002023-11-238313Actual
34141387.002024-11-228317Actual
5648100.002022-09-228313Budget
26425101.822024-04-2183111Actual
2291089.002024-01-218316Actual
6366100.002022-09-228366Budget
16039230.002023-06-238367Actual
9016100.002022-12-218313Budget
2435026.292024-02-2083211Actual
29294222.002024-07-228364Actual
2340252.892024-01-2183411Actual
36478290.002025-01-218367Actual
32048254.122024-09-218368Actual
6037164.002022-09-228365Actual
30029118.852024-07-2283112Actual
5570141.992022-08-238368Actual
8938105.632022-11-238368Actual
2765844.382024-05-2283511Actual
29139397.002024-07-228313Actual
1992936.002023-10-238326Actual
1628100.002022-05-238316Budget
33887271.002024-11-228365Actual
30981148.632024-08-2283111Actual
35328296.002024-12-218367Actual
220890.002022-05-238368Budget
893780.002022-11-238368Budget
7567264.002022-10-238317Actual
18604202.002023-09-228363Actual
1409100.002022-05-238364Budget
5649113.002022-09-228313Actual
2505134.002024-03-228356Actual
37451120.002025-02-208336Actual
21247195.022023-11-238328Actual
5136100.002022-08-238346Budget
25820270.002024-04-218314Actual
38836470.792025-03-238318Actual
36564217.752025-01-218328Actual
4200158.002022-07-238317Actual
6635100.002022-09-228328Budget
28431111.002024-06-228366Actual
11578204.002023-02-208315Actual
1303777.002023-03-238356Actual
17812167.002023-08-238365Actual
2147151.082022-05-238328Actual
6445264.002022-09-228317Actual
28964153.952024-06-2283612Actual
34353215.662024-11-2283111Actual
6696149.572022-09-228368Actual
1431735.872023-04-2283411Actual
346479.002022-07-238363Actual
3783332.672025-02-2083211Actual
7628200.002022-10-238367Budget
738393.002022-10-238346Actual
630860.002022-09-228356Budget
242535.002022-06-238373Actual
2890100.002022-06-238346Budget
4524100.002022-08-238313Budget
19957111.002023-10-238336Actual
18159288.972023-08-238318Actual
23822179.002024-02-208315Actual
354340.002022-07-238373Actual
16688124.002023-07-238364Actual
36443414.002025-01-218317Actual
2609156.002024-04-218346Actual
11172149.572023-01-218368Actual
3590280.002022-07-238314Budget
245239.272024-02-2083112Actual
14018197.002023-04-228317Actual
1529233.742023-05-2383311Actual
4914200.002022-08-238365Budget
2650746.502024-04-2183411Actual
4446100.002022-07-238368Budget
38067225.232025-02-2083612Actual
742950.002022-10-238356Budget
3216192.252024-09-2183311Actual
6960220.002022-10-238314Actual
31334159.152024-08-2283613Actual
19632220.002023-10-238363Actual
10379200.002023-01-218364Budget
1392651.002023-04-228356Actual
9341163.002022-12-218315Actual
22725211.002024-01-218314Actual
2437735.872024-02-2083311Actual
1838711.402023-08-2383511Actual
2549667.782024-03-2283611Actual
8281140.002022-11-238365Actual
2405467.002024-02-208366Actual
122390.002022-05-238363Budget
775490.002022-10-238328Budget
1928381.612023-09-2283111Actual
13819108.002023-04-228316Actual
12767126.002023-03-238365Actual
1627236.932023-06-2383311Actual
19844135.002023-10-238365Actual
30478264.002024-08-228315Actual
10923197.002023-01-218317Actual
1772100.002022-05-238346Budget
8611100.002022-11-238366Budget
8458140.002022-11-238336Actual
8219184.002022-11-238315Actual
25698293.002024-04-218313Actual
1223798.052023-02-208328Actual
2653411.402024-04-2183511Actual
1488238.002022-05-238315Actual
571183.002022-09-228363Actual
10319200.002023-01-218314Budget
2020100.002022-05-238367Budget
7159200.002022-10-238365Budget
174506.082023-07-2383112Actual
32106167.782024-09-2183111Actual
3790200.002022-07-238365Budget
214690.002022-05-238328Budget
13177174.002023-03-238317Actual
55240.002022-04-228326Budget
1164100.002022-05-238313Budget
12990112.002023-03-238346Actual
35096102.002024-12-218316Actual
8080200.002022-11-238314Budget
4120137.002022-07-238366Actual
25950202.002024-04-218365Actual
2837290.002024-06-228346Actual
17129314.722023-07-238318Actual
2394218.002024-02-208326Actual
38125113.532025-02-2083113Actual
2305095.002024-01-218366Actual
33945133.002024-11-228316Actual
32728293.002024-10-228315Actual
12768100.002023-03-238365Budget
2440453.952024-02-2083411Actual
23228152.602024-01-218328Actual
34234466.242024-11-228318Actual
8752169.002022-11-238367Actual
19070265.002023-09-228317Actual
14113338.972023-04-228318Actual
1629948.632023-06-2383411Actual
33795242.002024-11-228364Actual
13543250.002023-04-228363Actual
2136734.802023-11-2383211Actual
15024295.002023-05-238317Actual
6634135.932022-09-228328Actual
840860.002022-11-238326Budget
6116107.002022-09-228316Actual
279440.002022-06-238326Budget
2332063.532024-01-2183111Actual
1960190.002022-05-238317Actual
1289550.002023-03-238326Budget
4387178.362022-07-238328Actual
15807100.002023-06-238316Actual
21161178.002023-11-238367Actual
31097126.292024-08-2283611Actual
11639189.002023-02-208365Actual
14053238.002023-04-228367Actual
28291135.002024-06-228316Actual
30861596.552024-08-228318Actual
34616197.572024-11-2283612Actual
9805223.002022-12-218317Actual
20782145.002023-11-238364Actual
33110425.332024-10-228318Actual
1408154.002022-05-238364Actual
20099258.002023-10-238317Actual
4992116.002022-08-238316Actual
11437260.002023-02-208314Actual
34701171.432024-11-2283213Actual
37947123.102025-02-2083611Actual
20747241.002023-11-238314Actual
29082155.642024-06-2283613Actual
37033157.402025-01-2183613Actual
11063200.002023-01-218318Budget
29937103.952024-07-2283411Actual
27048281.002024-05-228315Actual
38778255.002025-03-238367Actual
2139456.082023-11-2383311Actual
1186286.002023-02-208346Actual
1526513.532023-05-2383211Actual
3005725.232024-07-2283212Actual
26365222.302024-04-218368Actual
2039349.702023-10-2383411Actual
177398.002022-05-238346Actual
33052278.002024-10-228367Actual
17071169.002023-07-238367Actual
29763213.212024-07-228328Actual
835200.002022-04-228317Budget
12109138.002023-02-208367Actual
11816137.002023-02-208336Actual
11436200.002023-02-208314Budget
3833264.002025-03-238373Actual
2352010.332024-01-2183112Actual
34496167.782024-11-2283611Actual
504100.002022-04-228316Budget
1559360.002023-06-238373Actual
2148251.822023-11-2383611Actual
1078668.002023-01-218356Actual
22130222.002023-12-218317Actual
630751.002022-09-228356Actual
962280.002022-12-218346Budget
2893025.232024-06-2283212Actual
1765741.002023-08-238373Actual
1725200.002022-05-238336Budget
3731200.002022-07-238315Budget
33346113.532024-10-2283611Actual
34674157.402024-11-2283113Actual
1176768.002023-02-208326Actual
1544416.722023-05-2383612Actual
12377100.002023-03-238313Budget
1833337.992023-08-2383311Actual

Generated 2025-05-22 11:17:19.383 UTC