[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 709  >   <  TAKE 768  >   

394 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1694646.002023-08-038356Actual
18101158.002023-09-038367Actual
1196893.002023-03-038366Actual
3213482.682024-10-0283211Actual
31837102.002024-10-028366Actual
10738100.002023-02-018346Budget
3221536.932024-10-0283511Actual
1629948.632023-07-0483411Actual
2786978.452024-06-0283113Actual
8458140.002022-12-048336Actual
23764167.002024-03-028364Actual
1138830.002023-03-038373Budget
1901394.002023-10-038366Actual
835200.002022-05-038317Budget
19717192.002023-11-038314Actual
8140200.002022-12-048364Budget
22130222.002024-01-018317Actual
144089.272023-05-0383112Actual
16533358.002023-08-038313Actual
9575138.002023-01-018336Actual
29677273.002024-08-028367Actual
7706200.002022-11-038318Budget
27048281.002024-06-028315Actual
34000144.002024-12-038336Actual
32458141.612024-10-0283613Actual
2615066.002024-05-028366Actual
181950.002022-06-038356Budget
518360.002022-09-038356Budget
4851200.002022-09-038315Budget
14141137.452023-05-038328Actual
174506.082023-08-0383112Actual
31546240.002024-10-028364Actual
1005380.002023-01-018368Budget
11969100.002023-03-038366Budget
5382136.002022-09-038367Actual
2269787.002024-02-018373Actual
2042028.422023-11-0383511Actual
32728293.002024-11-028315Actual
1990295.002023-11-038316Actual
3512345.002025-01-018326Actual
1959200.002022-06-038317Budget
3789206.002022-08-038365Actual
2207389.002024-01-018366Actual
3676543.312025-02-0183511Actual
8752169.002022-12-048367Actual
20627372.002023-12-048313Actual
2337545.442024-02-0183311Actual
3731200.002022-08-038315Budget
37451120.002025-03-038336Actual
1827867.782023-09-0383111Actual
2667200.002022-07-048365Actual
16159234.422023-07-048368Actual
31639266.002024-10-028365Actual
28140242.002024-07-038364Actual
35942308.002025-02-018313Actual
17530.002022-05-038373Actual
37245317.002025-03-038364Actual
64984.002022-05-038346Actual
3328576.292024-11-0283311Actual
3014969.672024-08-0283113Actual
7894100.002022-12-048313Budget
27081195.002024-06-028365Actual
504100.002022-05-038316Budget
2561310.332024-04-0283612Actual
755100.002022-05-038366Budget
1431735.872023-05-0383411Actual
1025134.422022-05-038328Actual
1303777.002023-04-038356Actual
33524134.592024-11-0283113Actual
7627191.002022-11-038367Actual
2093281.002023-12-048316Actual
36246150.002025-02-018316Actual
1064350.002023-02-018326Budget
2201475.002024-01-018346Actual
21988122.002024-01-018336Actual
2955256.002024-08-028356Actual
39157128.422025-04-0383112Actual
35767225.232025-01-0183612Actual
144355.012023-05-0383212Actual
10458180.002023-02-018315Actual
2662714.592024-05-0283112Actual
1429051.822023-05-0383311Actual
6586266.242022-10-038318Actual
29855184.812024-08-0283111Actual
2432260.332024-03-0283111Actual
3673883.742025-02-0183411Actual
31928311.002024-10-028367Actual
3742339.002025-03-038326Actual
2671974.942024-05-0283113Actual
14523296.002023-06-038313Actual
578942.002022-10-038373Actual
9262196.002023-01-018364Actual
17870113.002023-09-038316Actual
28291135.002024-07-038316Actual
4387178.362022-08-038328Actual
21783103.002024-01-018364Actual
3180460.002024-10-028356Actual
26779162.662024-05-0283613Actual
27692126.292024-06-0283611Actual
30803276.002024-09-028367Actual
14769122.002023-06-038365Actual
12110200.002023-03-038367Budget
26746227.572024-05-0283213Actual
25698293.002024-05-028313Actual
21281169.272023-12-048368Actual
2172143.002024-01-018373Actual
32635493.002024-11-028314Actual
2405467.002024-03-028366Actual
31391402.002024-10-028313Actual
19751116.002023-11-038364Actual
1939228.422023-10-0383511Actual
803232.002022-12-048373Actual
2139456.082023-12-0483311Actual
7159200.002022-11-038365Budget
9399200.002023-01-018365Budget
17719137.002023-09-038364Actual
6260100.002022-10-038346Budget
12565200.002023-04-038314Budget
3403132.002022-08-038313Actual
29174217.002024-08-028363Actual
25234367.752024-04-028318Actual
39337213.542025-04-0383613Actual
6038200.002022-10-038365Budget
2579267.002024-05-028373Actual
13427100.002023-04-038368Budget
3405262.002024-12-038356Actual
28106493.002024-07-038314Actual
15656141.002023-07-048364Actual
1223680.002023-03-038328Budget
36536551.092025-02-018318Actual
32048254.122024-10-028368Actual
5508160.182022-09-038328Actual
26304542.002024-05-028318Actual
1686628.002023-08-038326Actual
10133121.002023-02-018313Actual
20840177.002023-12-048315Actual
38240375.002025-04-038313Actual
1895555.002023-10-038346Actual
364172.002022-05-038315Actual
154118.212023-06-0383112Actual
2530147.002022-07-048364Actual
205128.212023-11-0383112Actual
1349217.002022-06-038314Actual
2473142.002024-04-028373Actual
1800983.002023-09-038366Actual
11577200.002023-03-038315Budget
728763.002022-11-038326Actual
12706200.002023-04-038315Budget
2716647.002024-06-028326Actual
2458212.462024-03-0283612Actual
1336780.002023-04-038328Budget
38743397.002025-04-038317Actual
4992116.002022-09-038316Actual
35706134.802025-01-0183112Actual
6366100.002022-10-038366Budget
17191182.902023-08-038368Actual
21161178.002023-12-048367Actual
22818173.002024-02-018315Actual
27549179.492024-06-0283111Actual
9805223.002023-01-018317Actual
1348200.002022-06-038314Budget
2031186.932023-11-0383111Actual
1621781.612023-07-0483111Actual
15749163.002023-07-048365Actual
1627236.932023-07-0483311Actual
27811211.402024-06-0283612Actual
3582581.962025-01-0183113Actual
17600237.002023-09-038363Actual
22165225.002024-01-018367Actual
33230185.872024-11-0283111Actual
37805136.932025-03-0383111Actual
1629111.002022-06-038316Actual
1064246.002023-02-018326Actual
1550200.002022-06-038365Budget
3323155.632022-07-048368Actual
8831231.392022-12-048318Actual
2033925.232023-11-0383211Actual
1559360.002023-07-048373Actual
1387484.002023-05-038336Actual
3265114.722022-07-048328Actual
10594100.002023-02-018316Budget
1408154.002022-06-038364Actual
29585102.002024-08-028366Actual
1866147.002023-10-038373Actual
245502.892024-03-0283212Actual
12768100.002023-04-038365Budget
31334159.152024-09-0283613Actual
2875687.992024-07-0383311Actual
795490.002022-12-048363Actual
840955.002022-12-048326Actual
2332063.532024-02-0183111Actual
5321200.002022-09-038317Budget
12847100.002023-04-038316Budget
6775155.002022-11-038313Actual
466240.002022-09-038373Budget
18066268.002023-09-038317Actual
3556187.992025-01-0183311Actual
3284834.002024-11-028326Actual
22640202.002024-02-018363Actual
26990240.002024-06-028364Actual
27491211.692024-06-028368Actual
20192328.362023-11-038318Actual
16568211.002023-08-038363Actual
1954111.402023-10-0383612Actual
1724970.972023-08-0383111Actual
15621183.002023-07-048314Actual
11639189.002023-03-038365Actual
2020100.002022-06-038367Budget
2502566.002024-04-028346Actual
18781131.002023-10-038315Actual
36188207.002025-02-018365Actual
37001181.962025-02-0183213Actual
9400185.002023-01-018365Actual
38686117.002025-04-038366Actual
19163437.452023-10-038318Actual
1243976.002023-04-038363Actual
2301767.002024-02-018356Actual
27750136.932024-06-0283112Actual
38546106.002025-04-038316Actual
3118344.382024-09-0283212Actual
18569419.002023-10-038313Actual
13319200.002023-04-038318Budget
3653200.002022-08-038364Budget
3732167.002022-08-038315Actual
1423567.782023-05-0383111Actual
29387231.002024-08-028365Actual
33404101.822024-11-0283112Actual
840860.002022-12-048326Budget
34910451.002025-01-018314Actual
20134160.002023-11-038367Actual
12767126.002023-04-038365Actual
23142257.002024-02-018367Actual
3488294.002025-01-018373Actual
1222102.002022-06-038363Actual
2872951.822024-07-0383211Actual
775490.002022-11-038328Budget
2237035.872024-01-0183211Actual
27604128.422024-06-0283311Actual
30385393.002024-09-028314Actual
915530.002023-01-018373Budget
19598334.002023-11-038313Actual
4260200.002022-08-038367Budget
2154010.332023-12-0483112Actual
915424.002023-01-018373Actual
504050.002022-09-038326Budget
11578204.002023-03-038315Actual
1588864.002023-07-048346Actual
3172439.002024-10-028326Actual
5975200.002022-10-038315Budget
1164100.002022-06-038313Budget
28233256.002024-07-038365Actual
23609331.002024-03-028313Actual
24793104.002024-04-028364Actual
8282200.002022-12-048365Budget
2196031.002024-01-018326Actual
2893025.232024-07-0383212Actual
4200158.002022-08-038317Actual
3558884.802025-01-0183411Actual
6960220.002022-11-038314Actual
2039349.702023-11-0383411Actual
9865139.002023-01-018367Actual
8610112.002022-12-048366Actual
738393.002022-11-038346Actual
9203253.002023-01-018314Actual
1190945.002023-03-038356Actual
3868100.002022-08-038316Budget
26244248.002024-05-028367Actual
8220200.002022-12-048315Budget
10379200.002023-02-018364Budget
5976206.002022-10-038315Actual
10845100.002023-02-018366Budget
19844135.002023-11-038365Actual
35003335.002025-01-018315Actual
7568200.002022-11-038317Budget
11172149.572023-02-018368Actual
36153313.002025-02-018315Actual
36095284.002025-02-018364Actual
5090100.002022-09-038336Budget
28488445.002024-07-038317Actual
3688324.162025-02-0183212Actual
896100.002022-05-038367Budget
18929105.002023-10-038336Actual
14557237.002023-06-038363Actual
13759117.002023-05-038365Actual
2505134.002024-04-028356Actual
10924200.002023-02-018317Budget
2746100.002022-07-048316Budget
3148387.002024-10-028373Actual
14642209.002023-06-038314Actual
24886147.002024-04-028365Actual
3966136.002022-08-038336Actual
25733213.002024-05-028363Actual
21749196.002024-01-018314Actual
38183266.172025-03-0383613Actual
15059227.002023-06-038367Actual
20987115.002023-12-048336Actual
30176181.962024-08-0283213Actual
39304231.082025-04-0383213Actual
35885162.662025-01-0183613Actual
5837278.002022-10-038314Actual
69655.002022-05-038356Actual
14676114.002023-06-038364Actual
5569100.002022-09-038368Budget
36061480.002025-02-018314Actual
8080200.002022-12-048314Budget
37090436.002025-03-038313Actual
3005725.232024-08-0283212Actual
1692072.002023-08-038346Actual
977273.812022-05-038318Actual
24145188.002024-03-028367Actual
15501408.002023-07-048313Actual
3446234.802024-12-0383511Actual
37860116.722025-03-0383311Actual
10984200.002023-02-018367Budget
754107.002022-05-038366Actual
31302155.642024-09-0283213Actual
32248101.822024-10-0283611Actual
1223798.052023-03-038328Actual
4525113.002022-09-038313Actual
2437735.872024-03-0283311Actual
11863100.002023-03-038346Budget
3685596.512025-02-0183112Actual
12376124.002023-04-038313Actual
234674.002022-07-048363Actual
14734194.002023-06-038315Actual
34408101.822024-12-0383311Actual
282165.002022-05-038364Actual
32340168.852024-10-0283612Actual
3901173.102025-04-0383311Actual
38395235.002025-04-038364Actual
3803323.102025-03-0383212Actual
2207158.662022-06-038368Actual
24111251.002024-03-028317Actual
27457317.752024-06-028328Actual
2843200.002022-07-048336Budget
1176650.002023-03-038326Budget
34262281.392024-12-038328Actual
2299160.002024-02-018346Actual
24759220.002024-04-028314Actual
1251647.002023-04-038373Actual
14113338.972023-05-038318Actual
37477102.002025-03-038346Actual
1111080.002023-02-018328Budget
20099258.002023-11-038317Actual
1795156.002023-09-038346Actual
28431111.002024-07-038366Actual
1662599.002023-08-038373Actual
4121100.002022-08-038366Budget
20747241.002023-12-048314Actual
2531100.002022-07-048364Budget
1887474.002023-10-038316Actual
1138921.002023-03-038373Actual
7336138.002022-11-038336Actual
636779.002022-10-038366Actual
28581554.122024-07-038318Actual
3127587.222024-09-0283113Actual
513765.002022-09-038346Actual
346580.002022-08-038363Budget
648100.002022-05-038346Budget
2611748.002024-05-028356Actual
28701185.872024-07-0383111Actual
17071169.002023-08-038367Actual
1529233.742023-06-0383311Actual
25950202.002024-05-028365Actual
1933822.042023-10-0383311Actual
35852167.922025-01-0183213Actual
27929243.362024-06-0283613Actual
9263200.002023-01-018364Budget
18816185.002023-10-038365Actual
28902126.292024-07-0383112Actual
16004256.002023-07-048317Actual
69550.002022-05-038356Budget
27896234.592024-06-0283213Actual
35414217.752025-01-018328Actual
38601155.002025-04-038336Actual
363200.002022-05-038315Budget
1496779.002023-06-038366Actual
3216192.252024-10-0283311Actual
1647610.332023-07-0483612Actual
4339219.272022-08-038318Actual
36797100.762025-02-0183611Actual
35293356.002025-01-018317Actual
20662221.002023-12-048363Actual
26365222.302024-05-028368Actual
9866200.002023-01-018367Budget
32550209.002024-11-028363Actual
27631100.762024-06-0283411Actual
19632220.002023-11-038363Actual
3591245.002022-08-038314Actual
3520351.002025-01-018356Actual
3652157.002022-08-038364Actual
602130.002022-05-038336Actual
30265417.002024-09-028313Actual
1998369.002023-11-038346Actual

Generated 2025-06-03 01:47:37.484 UTC