[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 705  >   <  TAKE 992  >   

398 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2579267.002024-05-018373Actual
23822179.002024-03-018315Actual
19070265.002023-10-028317Actual
28902126.292024-07-0283112Actual
2299160.002024-01-318346Actual
39304231.082025-04-0283213Actual
15749163.002023-07-038365Actual
3402694.002024-12-028346Actual
346479.002022-08-028363Actual
835200.002022-05-028317Budget
2611748.002024-05-018356Actual
13177174.002023-04-028317Actual
23609331.002024-03-018313Actual
3148387.002024-10-018373Actual
9576100.002022-12-318336Budget
1223680.002023-03-028328Budget
20747241.002023-12-038314Actual
3517780.002024-12-318346Actual
19844135.002023-11-028365Actual
2535486.932024-04-0183111Actual
38395235.002025-04-028364Actual
28106493.002024-07-028314Actual
16159234.422023-07-038368Actual
406057.002022-08-028356Actual
34733141.612024-12-0283613Actual
36797100.762025-01-3183611Actual
466342.002022-09-028373Actual
630860.002022-10-028356Budget
4711240.002022-09-028314Actual
354240.002022-08-028373Budget
795590.002022-12-038363Budget
17812167.002023-09-028365Actual
19163437.452023-10-028318Actual
1019380.002023-01-318363Budget
39099147.572025-04-0283611Actual
3403132.002022-08-028313Actual
2291089.002024-01-318316Actual
12298100.002023-03-028368Budget
4525113.002022-09-028313Actual
458580.002022-09-028363Budget
36061480.002025-01-318314Actual
578840.002022-10-028373Budget
19957111.002023-11-028336Actual
20253222.302023-11-028368Actual
2045448.632023-11-0283611Actual
32821144.002024-11-018316Actual
2648049.702024-05-0183311Actual
293859.002022-07-038356Actual
69550.002022-05-028356Budget
3408492.002024-12-028366Actual
2144811.402023-12-0383511Actual
2997100.002022-07-038366Budget
16125157.142023-07-038328Actual
33524134.592024-11-0183113Actual
2603721.002024-05-018326Actual
9478100.002022-12-318316Budget
1111080.002023-01-318328Budget
1490864.002023-06-028346Actual
1624511.402023-07-0383211Actual
2609156.002024-05-018346Actual
1632613.532023-07-0383511Actual
24639372.002024-04-018313Actual
3590280.002022-08-028314Budget
2505134.002024-04-018356Actual
2844150.002022-07-038336Actual
30768358.002024-09-018317Actual
748886.002022-11-028366Actual
34100.002022-05-028313Budget
25296187.452024-04-018368Actual
36916151.832025-01-3183612Actual
2716647.002024-06-018326Actual
1251647.002023-04-028373Actual
8457100.002022-12-038336Budget
9944200.002022-12-318318Budget
242430.002022-07-038373Budget
5382136.002022-09-028367Actual
4914200.002022-09-028365Budget
3343224.162024-11-0183212Actual
30208155.642024-08-0183613Actual
8219184.002022-12-038315Actual
5570141.992022-09-028368Actual
39277122.312025-04-0283113Actual
37805136.932025-03-0283111Actual
37001181.962025-01-3183213Actual
23142257.002024-01-318367Actual
1765741.002023-09-028373Actual
2777827.362024-06-0183212Actual
3862777.002025-04-028346Actual
1488238.002022-06-028315Actual
19598334.002023-11-028313Actual
27048281.002024-06-018315Actual
16653246.002023-08-028314Actual
1064350.002023-01-318326Budget
20662221.002023-12-038363Actual
2242453.952023-12-3183411Actual
803232.002022-12-038373Actual
5648100.002022-10-028313Budget
34554110.342024-12-0283112Actual
9479140.002022-12-318316Actual
36564217.752025-01-318328Actual
8831231.392022-12-038318Actual
14769122.002023-06-028365Actual
1526513.532023-06-0283211Actual
17036237.002023-08-028317Actual
33138210.182024-11-018328Actual
405960.002022-08-028356Budget
728660.002022-11-028326Budget
13178200.002023-04-028317Budget
2837290.002024-07-028346Actual
1523780.552023-06-0283111Actual
23970117.002024-03-018336Actual
35414217.752024-12-318328Actual
3800586.932025-03-0283112Actual
32248101.822024-10-0183611Actual
6775155.002022-11-028313Actual
9575138.002022-12-318336Actual
3833264.002025-04-028373Actual
144355.012023-05-0283212Actual
3446234.802024-12-0283511Actual
37451120.002025-03-028336Actual
31639266.002024-10-018365Actual
10516100.002023-01-318365Budget
1583420.002023-07-038326Actual
12627200.002023-04-028364Budget
13366146.542023-04-028328Actual
30265417.002024-09-018313Actual
5089118.002022-09-028336Actual
13427100.002023-04-028368Budget
28581554.122024-07-028318Actual
1836037.992023-09-0283411Actual
4913165.002022-09-028365Actual
2875687.992024-07-0283311Actual
17870113.002023-09-028316Actual
22284158.662023-12-318368Actual
2142153.952023-12-0383411Actual
1336780.002023-04-028328Budget
976200.002022-05-028318Budget
22725211.002024-01-318314Actual
25141306.002024-04-018317Actual
8282200.002022-12-038365Budget
37125292.002025-03-028363Actual
1429051.822023-05-0283311Actual
6260100.002022-10-028346Budget
33466170.982024-11-0183612Actual
915530.002022-12-318373Budget
245239.272024-03-0183112Actual
12377100.002023-04-028313Budget
37747296.542025-03-028368Actual
9865139.002022-12-318367Actual
12565200.002023-04-028314Budget
2609200.002022-07-038315Budget
5975200.002022-10-028315Budget
12991100.002023-04-028346Budget
1360291.002023-05-028373Actual
3177881.002024-10-018346Actual
504050.002022-09-028326Budget
1487200.002022-06-028315Budget
1990295.002023-11-028316Actual
1392651.002023-05-028356Actual
32876130.002024-11-018336Actual
234674.002022-07-038363Actual
32048254.122024-10-018368Actual
16746185.002023-08-028315Actual
35236101.002024-12-318366Actual
37396116.002025-03-028316Actual
108490.002022-05-028368Budget
19751116.002023-11-028364Actual
37685454.122025-03-028318Actual
26209320.002024-05-018317Actual
2671974.942024-05-0183113Actual
14642209.002023-06-028314Actual
13239177.002023-04-028367Actual
3750371.002025-03-028356Actual
1176650.002023-03-028326Budget
2071950.002023-12-038373Actual
14141137.452023-05-028328Actual
3857360.002025-04-028326Actual
3553479.482024-12-3183211Actual
38778255.002025-04-028367Actual
18220210.182023-09-028368Actual
2952688.002024-08-018346Actual
35328296.002024-12-318367Actual
6366100.002022-10-028366Budget
3488294.002024-12-318373Actual
12944100.002023-04-028336Budget
5896200.002022-10-028364Budget
9945361.692022-12-318318Actual
1621781.612023-07-0383111Actual
34176222.002024-12-028367Actual
174776.082023-08-0283212Actual
2543634.802024-04-0183411Actual
26244248.002024-05-018367Actual
12110200.002023-03-028367Budget
32635493.002024-11-018314Actual
27457317.752024-06-018328Actual
1243880.002023-04-028363Budget
1686628.002023-08-028326Actual
11437260.002023-03-028314Actual
2204043.002023-12-318356Actual
38686117.002025-04-028366Actual
3652157.002022-08-028364Actual
223217.002022-05-028314Actual
9016100.002022-12-318313Budget
36598219.272025-01-318368Actual
28233256.002024-07-028365Actual
9805223.002022-12-318317Actual
6038200.002022-10-028365Budget
7706200.002022-11-028318Budget
29735479.882024-08-018318Actual
3603369.002025-01-318373Actual
28523247.002024-07-028367Actual
10692141.002023-01-318336Actual
29763213.212024-08-018328Actual
2440453.952024-03-0183411Actual
2287139.002022-07-038313Actual
29259385.002024-08-018314Actual
36443414.002025-01-318317Actual
2095930.002023-12-038326Actual
22223295.032023-12-318318Actual
17071169.002023-08-028367Actual
29082155.642024-07-0283613Actual
2286100.002022-07-038313Budget
38956160.342025-04-0283111Actual
3561518.842024-12-3183511Actual
55346.002022-05-028326Actual
2332063.532024-01-3183111Actual
195106.082023-10-0283212Actual
13664153.002023-05-028364Actual
35885162.662024-12-3183613Actual
1629948.632023-07-0383411Actual
21749196.002023-12-318314Actual
1485436.002023-06-028326Actual
32961129.002024-11-018366Actual
10595120.002023-01-318316Actual
37627303.002025-03-028367Actual
30889207.152024-09-018328Actual
35386466.242024-12-318318Actual
10379200.002023-01-318364Budget
2923196.002024-08-018373Actual
10458180.002023-01-318315Actual
3512345.002024-12-318326Actual
38275211.002025-04-028363Actual
966942.002022-12-318356Actual
505133.002022-05-028316Actual
2103958.002023-12-038356Actual
3216200.002022-07-038318Budget
94102.002022-05-028363Actual
242535.002022-07-038373Actual
5836280.002022-10-028314Budget
5136100.002022-09-028346Budget
6587200.002022-10-028318Budget
7627191.002022-11-028367Actual
33172257.152024-11-018368Actual
17530.002022-05-028373Actual
8281140.002022-12-038365Actual
11863100.002023-03-028346Budget
26956372.002024-06-018314Actual
20840177.002023-12-038315Actual
2890100.002022-07-038346Budget
9726100.002022-12-318366Budget
13724203.002023-05-028315Actual
36246150.002025-01-318316Actual
32458141.612024-10-0183613Actual
28844100.762024-07-0283611Actual
1435051.822023-05-0283611Actual
1064246.002023-01-318326Actual
3653200.002022-08-028364Budget
3789206.002022-08-028365Actual
13508341.002023-05-028313Actual
1647610.332023-07-0383612Actual
19225157.142023-10-028368Actual
2305095.002024-01-318366Actual
25950202.002024-05-018365Actual
167640.002022-06-028326Budget
2136734.802023-12-0383211Actual
1697998.002023-08-028366Actual
29049232.842024-07-0283213Actual
7568200.002022-11-028317Budget
1628100.002022-06-028316Budget
205395.012023-11-0283212Actual
1733156.082023-08-0283411Actual
2207158.662022-06-028368Actual
1190945.002023-03-028356Actual
15714146.002023-07-038315Actual
5649113.002022-10-028313Actual
2405467.002024-03-018366Actual
6635100.002022-10-028328Budget
30478264.002024-09-018315Actual
2033925.232023-11-0283211Actual
1348200.002022-06-028314Budget
32607118.002024-11-018373Actual
2196031.002023-12-318326Actual
29910110.342024-08-0183311Actual
15656141.002023-07-038364Actual
3059860.002024-09-018326Actual
1725200.002022-06-028336Budget
35448257.152024-12-318368Actual
967050.002022-12-318356Budget
5508160.182022-09-028328Actual
21875125.002023-12-318365Actual
754107.002022-05-028366Actual
6214140.002022-10-028336Actual
9203253.002022-12-318314Actual
11063200.002023-01-318318Budget
22251148.052023-12-318328Actual
17925125.002023-09-028336Actual
1550200.002022-06-028365Budget
2443112.462024-03-0183511Actual
2435026.292024-03-0183211Actual
33675205.002024-12-028363Actual
164189.272023-07-0383112Actual
840860.002022-12-038326Budget
4120137.002022-08-028366Actual
1800983.002023-09-028366Actual
32340168.852024-10-0183612Actual
10378135.002023-01-318364Actual
1138921.002023-03-028373Actual
55240.002022-05-028326Budget
1027036.002023-01-318373Actual
38183266.172025-03-0283613Actual
22165225.002023-12-318367Actual
2807891.002024-07-028373Actual
504151.002022-09-028326Actual
2653411.402024-05-0183511Actual
17157126.842023-08-028328Actual
37536118.002025-03-028366Actual
6037164.002022-10-028365Actual
7239100.002022-11-028316Budget
18723137.002023-10-028364Actual
34616197.572024-12-0283612Actual
15117384.422023-06-028318Actual
5321200.002022-09-028317Budget
2239746.502023-12-3183311Actual
32728293.002024-11-018315Actual
2245784.802023-12-3183611Actual
602130.002022-05-028336Actual
15059227.002023-06-028367Actual
2538213.532024-04-0183211Actual
518464.002022-09-028356Actual
1795156.002023-09-028346Actual
33640344.002024-12-028313Actual
10844115.002023-01-318366Actual
20627372.002023-12-038313Actual
1078668.002023-01-318356Actual
1131180.002023-03-028363Budget
35123.002022-05-028313Actual
2148251.822023-12-0383611Actual
32188108.212024-10-0183411Actual
36301144.002025-01-318336Actual
13630167.002023-05-028314Actual
2099260.182022-06-028318Actual
27194150.002024-06-018336Actual
32306124.172024-10-0183112Actual
222200.002022-05-028314Budget
14882109.002023-06-028336Actual
39038127.362025-04-0283411Actual
1243976.002023-04-028363Actual
18929105.002023-10-028336Actual
23200285.932024-01-318318Actual
28488445.002024-07-028317Actual
601200.002022-05-028336Budget
33018402.002024-11-018317Actual
21161178.002023-12-038367Actual
37887120.972025-03-0283411Actual
1772100.002022-06-028346Budget
1251730.002023-04-028373Budget
33404101.822024-11-0183112Actual
1838711.402023-09-0283511Actual
24851143.002024-04-018315Actual
31837102.002024-10-018366Actual
2662714.592024-05-0183112Actual
2269787.002024-01-318373Actual
35293356.002024-12-318317Actual
3106396.512024-09-0183411Actual
7160157.002022-11-028365Actual
35506146.512024-12-3183111Actual
2057015.652023-11-0283612Actual
6261114.002022-10-028346Actual
3668466.722025-01-3183211Actual
1939228.422023-10-0283511Actual
4772178.002022-09-028364Actual
38360450.002025-04-028314Actual
234790.002022-07-038363Budget
27750136.932024-06-0183112Actual
2667200.002022-07-038365Actual
1222102.002022-06-028363Actual
391650.002022-08-028326Budget
3591245.002022-08-028314Actual
1627236.932023-07-0383311Actual
1461444.002023-06-028373Actual
3127587.222024-09-0183113Actual
17129314.722023-08-028318Actual
7020162.002022-11-028364Actual
3688324.162025-01-3183212Actual
18187135.932023-09-028328Actual
1881100.002022-06-028366Budget
38743397.002025-04-028317Actual
27336332.002024-06-018317Actual

Generated 2025-06-01 20:04:32.736 UTC