[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 708  >   <  TAKE 512  >   

395 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39337213.542025-04-0183613Actual
29049232.842024-07-0183213Actual
1392651.002023-05-018356Actual
164189.272023-07-0283112Actual
738393.002022-11-018346Actual
130030.002022-06-018373Budget
20253222.302023-11-018368Actual
1191060.002023-03-018356Budget
36443414.002025-01-308317Actual
1303777.002023-04-018356Actual
26332231.392024-04-308328Actual
20220178.362023-11-018328Actual
8611100.002022-12-028366Budget
3561518.842024-12-3083511Actual
7816108.662022-11-018368Actual
6775155.002022-11-018313Actual
1131180.002023-03-018363Budget
3783332.672025-03-0183211Actual
34790375.002024-12-308313Actual
2893025.232024-07-0183212Actual
35096102.002024-12-308316Actual
38125113.532025-03-0183113Actual
999290.002022-12-308328Budget
28198264.002024-07-018315Actual
803232.002022-12-028373Actual
15862115.002023-07-028336Actual
20099258.002023-11-018317Actual
29445112.002024-07-318316Actual
11718123.002023-03-018316Actual
293750.002022-07-028356Budget
3217304.122022-07-028318Actual
7568200.002022-11-018317Budget
21126195.002023-12-028317Actual
36301144.002025-01-308336Actual
5649113.002022-10-018313Actual
9263200.002022-12-308364Budget
35151132.002024-12-308336Actual
6213100.002022-10-018336Budget
35976233.002025-01-308363Actual
36797100.762025-01-3083611Actual
37805136.932025-03-0183111Actual
1692072.002023-08-018346Actual
26871282.002024-05-318363Actual
2666115.652024-04-3083612Actual
11437260.002023-03-018314Actual
3373276.002024-12-018373Actual
38360450.002025-04-018314Actual
6635100.002022-10-018328Budget
4259167.002022-08-018367Actual
1726150.002022-06-018336Actual
332490.002022-07-028368Budget
405960.002022-08-018356Budget
364172.002022-05-018315Actual
8081256.002022-12-028314Actual
1027130.002023-01-308373Budget
15749163.002023-07-028365Actual
13630167.002023-05-018314Actual
1901394.002023-10-018366Actual
2293721.002024-01-308326Actual
1588864.002023-07-028346Actual
22605351.002024-01-308313Actual
1739280.552023-08-0183611Actual
28581554.122024-07-018318Actual
122390.002022-06-018363Budget
2139456.082023-12-0283311Actual
20840177.002023-12-028315Actual
25915234.002024-04-308315Actual
1496779.002023-06-018366Actual
1289442.002023-04-018326Actual
12189200.002023-03-018318Budget
30626120.002024-08-318336Actual
3582581.962024-12-3083113Actual
1482792.002023-06-018316Actual
188088.002022-06-018366Actual
38546106.002025-04-018316Actual
1636043.312023-07-0283611Actual
754107.002022-05-018366Actual
977273.812022-05-018318Actual
32014257.152024-09-308328Actual
9590.002022-05-018363Budget
16125157.142023-07-028328Actual
33551148.622024-10-3183213Actual
2727997.002024-05-318366Actual
12188245.032023-03-018318Actual
458580.002022-09-018363Budget
2334841.192024-01-3083211Actual
24145188.002024-02-298367Actual
31697124.002024-09-308316Actual
2136734.802023-12-0283211Actual
2287139.002022-07-028313Actual
1349217.002022-06-018314Actual
30768358.002024-08-318317Actual
2106996.002023-12-028366Actual
2837290.002024-07-018346Actual
15807100.002023-07-028316Actual
1990295.002023-11-018316Actual
33640344.002024-12-018313Actual
6696149.572022-10-018368Actual
1487200.002022-06-018315Budget
34910451.002024-12-308314Actual
795490.002022-12-028363Actual
6037164.002022-10-018365Actual
55240.002022-05-018326Budget
1138830.002023-03-018373Budget
36916151.832025-01-3083612Actual
30300242.002024-08-318363Actual
27139104.002024-05-318316Actual
35852167.922024-12-3083213Actual
8458140.002022-12-028336Actual
3833264.002025-04-018373Actual
8938105.632022-12-028368Actual
2245784.802023-12-3083611Actual
9805223.002022-12-308317Actual
24203310.182024-02-298318Actual
962280.002022-12-308346Budget
2301767.002024-01-308356Actual
15024295.002023-06-018317Actual
1833337.992023-09-0183311Actual
10516100.002023-01-308365Budget
1176768.002023-03-018326Actual
32340168.852024-09-3083612Actual
14557237.002023-06-018363Actual
14053238.002023-05-018367Actual
10319200.002023-01-308314Budget
35942308.002025-01-308313Actual
2370142.002024-02-298373Actual
2543634.802024-03-3183411Actual
2561310.332024-03-3183612Actual
14018197.002023-05-018317Actual
2093281.002023-12-028316Actual
20627372.002023-12-028313Actual
915424.002022-12-308373Actual
3216192.252024-09-3083311Actual
3065271.002024-08-318346Actual
423140.002022-05-018365Actual
23915113.002024-02-298316Actual
25820270.002024-04-308314Actual
10515146.002023-01-308365Actual
19105259.002023-10-018367Actual
154118.212023-06-0183112Actual
16039230.002023-07-028367Actual
21161178.002023-12-028367Actual
23822179.002024-02-298315Actual
11436200.002023-03-018314Budget
167749.002022-06-018326Actual
8360100.002022-12-028316Budget
2878396.512024-07-0183411Actual
1488238.002022-06-018315Actual
16688124.002023-08-018364Actual
11969100.002023-03-018366Budget
32306124.172024-09-3083112Actual
616453.002022-10-018326Actual
17925125.002023-09-018336Actual
9400185.002022-12-308365Actual
2502566.002024-03-318346Actual
1890139.002023-10-018326Actual
34554110.342024-12-0183112Actual
12706200.002023-04-018315Budget
35123.002022-05-018313Actual
15059227.002023-06-018367Actual
2716647.002024-05-318326Actual
29500153.002024-07-318336Actual
775490.002022-11-018328Budget
2947238.002024-07-318326Actual
354240.002022-08-018373Budget
8220200.002022-12-028315Budget
840860.002022-12-028326Budget
2831834.002024-07-018326Actual
1064350.002023-01-308326Budget
94102.002022-05-018363Actual
2352010.332024-01-3083112Actual
2039349.702023-11-0183411Actual
12048187.002023-03-018317Actual
505133.002022-05-018316Actual
1686628.002023-08-018326Actual
17530.002022-05-018373Actual
2692895.002024-05-318373Actual
2662714.592024-04-3083112Actual
17129314.722023-08-018318Actual
1898141.002023-10-018356Actual
2196031.002023-12-308326Actual
7335100.002022-11-018336Budget
2610200.002022-07-028315Actual
32607118.002024-10-318373Actual
30420310.002024-08-318364Actual
5975200.002022-10-018315Budget
6446200.002022-10-018317Budget
33524134.592024-10-3183113Actual
691330.002022-11-018373Budget
37033157.402025-01-3083613Actual
28021254.002024-07-018363Actual
840955.002022-12-028326Actual
2653411.402024-04-3083511Actual
2204043.002023-12-308356Actual
15145143.512023-06-018328Actual
1772100.002022-06-018346Budget
30208155.642024-07-3183613Actual
2746100.002022-07-028316Budget
22251148.052023-12-308328Actual
33760376.002024-12-018314Actual
1694646.002023-08-018356Actual
29259385.002024-07-318314Actual
6116107.002022-10-018316Actual
27604128.422024-05-3183311Actual
2443112.462024-02-2983511Actual
39038127.362025-04-0183411Actual
12846109.002023-04-018316Actual
3742339.002025-03-018326Actual
3803323.102025-03-0183212Actual
30478264.002024-08-318315Actual
4710280.002022-09-018314Budget
35706134.802024-12-3083112Actual
2399677.002024-02-298346Actual
3688324.162025-01-3083212Actual
2656852.892024-04-3083611Actual
9575138.002022-12-308336Actual
3591245.002022-08-018314Actual
225155.012023-12-3083112Actual
30176181.962024-07-3183213Actual
1303860.002023-04-018356Budget
2286100.002022-07-028313Budget
7706200.002022-11-018318Budget
2650746.502024-04-3083411Actual
601200.002022-05-018336Budget
29735479.882024-07-318318Actual
3177881.002024-09-308346Actual
2337545.442024-01-3083311Actual
37338248.002025-03-018365Actual
6774100.002022-11-018313Budget
31426215.002024-09-308363Actual
29937103.952024-07-3183411Actual
2615066.002024-04-308366Actual
504151.002022-09-018326Actual
6214140.002022-10-018336Actual
2603721.002024-04-308326Actual
2020100.002022-06-018367Budget
2786978.452024-05-3183113Actual
19632220.002023-11-018363Actual
3558884.802024-12-3083411Actual
32821144.002024-10-318316Actual
9576100.002022-12-308336Budget
39099147.572025-04-0183611Actual
13819108.002023-05-018316Actual
12990112.002023-04-018346Actual
2207389.002023-12-308366Actual
513765.002022-09-018346Actual
3965100.002022-08-018336Budget
69655.002022-05-018356Actual
4525113.002022-09-018313Actual
3800586.932025-03-0183112Actual
3966136.002022-08-018336Actual
967050.002022-12-308356Budget
9016100.002022-12-308313Budget
32188108.212024-09-3083411Actual
8610112.002022-12-028366Actual
29677273.002024-07-318367Actual
34000144.002024-12-018336Actual
14642209.002023-06-018314Actual
972788.002022-12-308366Actual
5648100.002022-10-018313Budget
2154010.332023-12-0283112Actual
2890100.002022-07-028346Budget
24851143.002024-03-318315Actual
1931114.592023-10-0183211Actual
3685596.512025-01-3083112Actual
36246150.002025-01-308316Actual
7755116.232022-11-018328Actual
21749196.002023-12-308314Actual
2071950.002023-12-028373Actual
2019151.002022-06-018367Actual
17685175.002023-09-018314Actual
1461444.002023-06-018373Actual
29174217.002024-07-318363Actual
16746185.002023-08-018315Actual
4339219.272022-08-018318Actual
205128.212023-11-0183112Actual
12768100.002023-04-018365Budget
11863100.002023-03-018346Budget
33110425.332024-10-318318Actual
18569419.002023-10-018313Actual
1429051.822023-05-0183311Actual
3731200.002022-08-018315Budget
32550209.002024-10-318363Actual
30571125.002024-08-318316Actual
571183.002022-10-018363Actual
27371266.002024-05-318367Actual
326490.002022-07-028328Budget
24759220.002024-03-318314Actual
33887271.002024-12-018365Actual
10457200.002023-01-308315Budget
32728293.002024-10-318315Actual
19957111.002023-11-018336Actual
4199200.002022-08-018317Budget
24264234.422024-02-298368Actual
391650.002022-08-018326Budget
4914200.002022-09-018365Budget
38152141.612025-03-0183213Actual
2955256.002024-07-318356Actual
11815100.002023-03-018336Budget
738280.002022-11-018346Budget
8457100.002022-12-028336Budget
3180460.002024-09-308356Actual
25296187.452024-03-318368Actual
3402100.002022-08-018313Budget
13427100.002023-04-018368Budget
1559360.002023-07-028373Actual
17191182.902023-08-018368Actual
21247195.022023-12-028328Actual
27549179.492024-05-3183111Actual
3901173.102025-04-0183311Actual
4387178.362022-08-018328Actual
16533358.002023-08-018313Actual
2133962.462023-12-0283111Actual
6587200.002022-10-018318Budget
1866147.002023-10-018373Actual
27750136.932024-05-3183112Actual
1895555.002023-10-018346Actual
33466170.982024-10-3183612Actual
17430.002022-05-018373Budget
33138210.182024-10-318328Actual
2843200.002022-07-028336Budget
1243880.002023-04-018363Budget
36536551.092025-01-308318Actual
19809163.002023-11-018315Actual
177398.002022-06-018346Actual
194835.012023-10-0183112Actual
1493455.002023-06-018356Actual
5136100.002022-09-018346Budget
748886.002022-11-018366Actual
2549667.782024-03-3183611Actual
2332063.532024-01-3083111Actual
2611748.002024-04-308356Actual
8690200.002022-12-028317Budget
2747110.002022-07-028316Actual
242430.002022-07-028373Budget
14113338.972023-05-018318Actual
9341163.002022-12-308315Actual
9479140.002022-12-308316Actual
2540932.672024-03-3183311Actual
34825224.002024-12-308363Actual
8689180.002022-12-028317Actual
354340.002022-08-018373Actual
3172439.002024-09-308326Actual
220890.002022-06-018368Budget
3075200.002022-07-028317Budget
36564217.752025-01-308328Actual
3325869.912024-10-3183211Actual
14676114.002023-06-018364Actual
29763213.212024-07-318328Actual
2765844.382024-05-3183511Actual
1960190.002022-06-018317Actual
5570141.992022-09-018368Actual
1959200.002022-06-018317Budget
1942567.782023-10-0183611Actual
26746227.572024-04-3083213Actual
1078668.002023-01-308356Actual
1632613.532023-07-0283511Actual
3005725.232024-07-3183212Actual
3076248.002022-07-028317Actual
38956160.342025-04-0183111Actual
1735814.592023-08-0183511Actual
35386466.242024-12-308318Actual
181950.002022-06-018356Budget
1243976.002023-04-018363Actual
2254817.782023-12-3083612Actual
23644182.002024-02-298363Actual
29294222.002024-07-318364Actual
5243112.002022-09-018366Actual
34353215.662024-12-0183111Actual
38743397.002025-04-018317Actual
12376124.002023-04-018313Actual
3403132.002022-08-018313Actual
1797736.002023-09-018356Actual
21841194.002023-12-308315Actual
1733156.082023-08-0183411Actual
11639189.002023-03-018365Actual
976200.002022-05-018318Budget
33583238.102024-10-3183613Actual
31604279.002024-09-308315Actual
2355212.462024-01-3083612Actual
2872951.822024-07-0183211Actual
35506146.512024-12-3083111Actual
30981148.632024-08-3183111Actual
1954111.402023-10-0183612Actual
2839869.002024-07-018356Actual
3148387.002024-09-308373Actual
18101158.002023-09-018367Actual
6634135.932022-10-018328Actual
26065100.002024-04-308336Actual
1223798.052023-03-018328Actual
8282200.002022-12-028365Budget
14882109.002023-06-018336Actual
5461345.032022-09-018318Actual
214690.002022-06-018328Budget
1390070.002023-05-018346Actual

Generated 2025-05-31 10:34:04.991 UTC