[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 710  >   <  TAKE 896  >   

393 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36153313.002025-01-308315Actual
32728293.002024-10-318315Actual
9726100.002022-12-308366Budget
23644182.002024-02-298363Actual
26836345.002024-05-318313Actual
14018197.002023-05-018317Actual
2786978.452024-05-3183113Actual
18781131.002023-10-018315Actual
11816137.002023-03-018336Actual
13508341.002023-05-018313Actual
30176181.962024-07-3183213Actual
29082155.642024-07-0183613Actual
11815100.002023-03-018336Budget
34910451.002024-12-308314Actual
1544416.722023-06-0183612Actual
12626182.002023-04-018364Actual
2405467.002024-02-298366Actual
1251730.002023-04-018373Budget
5896200.002022-10-018364Budget
22818173.002024-01-308315Actual
8457100.002022-12-028336Budget
21247195.022023-12-028328Actual
12047200.002023-03-018317Budget
29585102.002024-07-318366Actual
354240.002022-08-018373Budget
32821144.002024-10-318316Actual
29642383.002024-07-318317Actual
691233.002022-11-018373Actual
1336780.002023-04-018328Budget
11578204.002023-03-018315Actual
1827867.782023-09-0183111Actual
3868100.002022-08-018316Budget
24851143.002024-03-318315Actual
174506.082023-08-0183112Actual
2747110.002022-07-028316Actual
1621781.612023-07-0283111Actual
3742339.002025-03-018326Actual
36443414.002025-01-308317Actual
32188108.212024-09-3083411Actual
3857360.002025-04-018326Actual
35096102.002024-12-308316Actual
895143.002022-05-018367Actual
5837278.002022-10-018314Actual
2890100.002022-07-028346Budget
3014969.672024-07-3183113Actual
20747241.002023-12-028314Actual
31894371.002024-09-308317Actual
16653246.002023-08-018314Actual
3803323.102025-03-0183212Actual
28701185.872024-07-0183111Actual
36564217.752025-01-308328Actual
27692126.292024-05-3183611Actual
13319200.002023-04-018318Budget
3790200.002022-08-018365Budget
36598219.272025-01-308368Actual
2139456.082023-12-0283311Actual
27139104.002024-05-318316Actual
36061480.002025-01-308314Actual
5569100.002022-09-018368Budget
38275211.002025-04-018363Actual
27631100.762024-05-3183411Actual
12110200.002023-03-018367Budget
7021200.002022-11-018364Budget
27750136.932024-05-3183112Actual
29937103.952024-07-3183411Actual
2473142.002024-03-318373Actual
3718290.002025-03-018373Actual
13543250.002023-05-018363Actual
245502.892024-02-2983212Actual
283100.002022-05-018364Budget
2765844.382024-05-3183511Actual
37477102.002025-03-018346Actual
9590.002022-05-018363Budget
33524134.592024-10-3183113Actual
29259385.002024-07-318314Actual
11171100.002023-01-308368Budget
28346163.002024-07-018336Actual
33760376.002024-12-018314Actual
3059860.002024-08-318326Actual
2988341.192024-07-3183211Actual
12943128.002023-04-018336Actual
1025134.422022-05-018328Actual
977273.812022-05-018318Actual
1725200.002022-06-018336Budget
31155128.422024-08-3183112Actual
12565200.002023-04-018314Budget
3673883.742025-01-3083411Actual
39219211.402025-04-0183612Actual
24264234.422024-02-298368Actual
8751200.002022-12-028367Budget
952751.002022-12-308326Actual
32550209.002024-10-318363Actual
602130.002022-05-018336Actual
3862777.002025-04-018346Actual
1662599.002023-08-018373Actual
17430.002022-05-018373Budget
3731200.002022-08-018315Budget
2071950.002023-12-028373Actual
34496167.782024-12-0183611Actual
11577200.002023-03-018315Budget
2443112.462024-02-2983511Actual
9202200.002022-12-308314Budget
10515146.002023-01-308365Actual
3590280.002022-08-018314Budget
3573456.082024-12-3083212Actual
39277122.312025-04-0183113Actual
571080.002022-10-018363Budget
1866147.002023-10-018373Actual
30478264.002024-08-318315Actual
31097126.292024-08-3183611Actual
3328576.292024-10-3183311Actual
35328296.002024-12-308367Actual
31639266.002024-09-308365Actual
24674223.002024-03-318363Actual
69550.002022-05-018356Budget
12990112.002023-04-018346Actual
1303860.002023-04-018356Budget
2042028.422023-11-0183511Actual
2435026.292024-02-2983211Actual
32106167.782024-09-3083111Actual
3106396.512024-08-3183411Actual
962377.002022-12-308346Actual
11639189.002023-03-018365Actual
7489100.002022-11-018366Budget
8830200.002022-12-028318Budget
2093281.002023-12-028316Actual
2254817.782023-12-3083612Actual
37451120.002025-03-018336Actual
38956160.342025-04-0183111Actual
7568200.002022-11-018317Budget
2472200.002022-07-028314Budget
2807891.002024-07-018373Actual
2538213.532024-03-3183211Actual
23200285.932024-01-308318Actual
636779.002022-10-018366Actual
3582581.962024-12-3083113Actual
2724650.002024-05-318356Actual
23609331.002024-02-298313Actual
3075200.002022-07-028317Budget
8360100.002022-12-028316Budget
8361153.002022-12-028316Actual
38067225.232025-03-0183612Actual
34790375.002024-12-308313Actual
144355.012023-05-0183212Actual
30208155.642024-07-3183613Actual
5897133.002022-10-018364Actual
2653411.402024-04-3083511Actual
6445264.002022-10-018317Actual
10379200.002023-01-308364Budget
15501408.002023-07-028313Actual
21841194.002023-12-308315Actual
225155.012023-12-3083112Actual
2402264.002024-02-298356Actual
3177881.002024-09-308346Actual
23107225.002024-01-308317Actual
26332231.392024-04-308328Actual
28106493.002024-07-018314Actual
11172149.572023-01-308368Actual
37713304.122025-03-018328Actual
7336138.002022-11-018336Actual
31302155.642024-08-3183213Actual
33675205.002024-12-018363Actual
1384628.002023-05-018326Actual
1392651.002023-05-018356Actual
1789732.002023-09-018326Actual
30889207.152024-08-318328Actual
10984200.002023-01-308367Budget
21281169.272023-12-028368Actual
14642209.002023-06-018314Actual
907690.002022-12-308363Budget
4525113.002022-09-018313Actual
13819108.002023-05-018316Actual
32048254.122024-09-308368Actual
2204043.002023-12-308356Actual
8752169.002022-12-028367Actual
363200.002022-05-018315Budget
11111143.512023-01-308328Actual
571183.002022-10-018363Actual
1550200.002022-06-018365Budget
1360291.002023-05-018373Actual
4710280.002022-09-018314Budget
35038195.002024-12-308365Actual
23228152.602024-01-308328Actual
16039230.002023-07-028367Actual
2334841.192024-01-3083211Actual
37747296.542025-03-018368Actual
21219395.032023-12-028318Actual
34945290.002024-12-308364Actual
691330.002022-11-018373Budget
4338200.002022-08-018318Budget
30029118.852024-07-3183112Actual
5975200.002022-10-018315Budget
2291089.002024-01-308316Actual
33018402.002024-10-318317Actual
22284158.662023-12-308368Actual
3750371.002025-03-018356Actual
4913165.002022-09-018365Actual
1531950.762023-06-0183411Actual
36095284.002025-01-308364Actual
205395.012023-11-0183212Actual
6260100.002022-10-018346Budget
14141137.452023-05-018328Actual
6507200.002022-10-018367Budget
2399677.002024-02-298346Actual
505133.002022-05-018316Actual
32515344.002024-10-318313Actual
29855184.812024-07-3183111Actual
1842148.632023-09-0183611Actual
37593353.002025-03-018317Actual
2757760.332024-05-3183211Actual
2172143.002023-12-308373Actual
24639372.002024-03-318313Actual
37396116.002025-03-018316Actual
13099101.002023-04-018366Actual
2650746.502024-04-3083411Actual
17719137.002023-09-018364Actual
4013101.002022-08-018346Actual
3325869.912024-10-3183211Actual
12297129.872023-03-018368Actual
999290.002022-12-308328Budget
19844135.002023-11-018365Actual
781580.002022-11-018368Budget
9263200.002022-12-308364Budget
25141306.002024-03-318317Actual
10133121.002023-01-308313Actual
15179166.242023-06-018368Actual
2036622.042023-11-0183311Actual
346580.002022-08-018363Budget
3216200.002022-07-028318Budget
795490.002022-12-028363Actual
2543634.802024-03-3183411Actual
35386466.242024-12-308318Actual
26065100.002024-04-308336Actual
3783332.672025-03-0183211Actual
2531100.002022-07-028364Budget
1800983.002023-09-018366Actual
840955.002022-12-028326Actual
37245317.002025-03-018364Actual
1485436.002023-06-018326Actual
30571125.002024-08-318316Actual
4120137.002022-08-018366Actual
1019289.002023-01-308363Actual
33945133.002024-12-018316Actual
850479.002022-12-028346Actual
4852209.002022-09-018315Actual
5570141.992022-09-018368Actual
3965100.002022-08-018336Budget
11718123.002023-03-018316Actual
36246150.002025-01-308316Actual
1496779.002023-06-018366Actual
1027130.002023-01-308373Budget
37001181.962025-01-3083213Actual
3685596.512025-01-3083112Actual
1435051.822023-05-0183611Actual
36656202.892025-01-3083111Actual
6117100.002022-10-018316Budget
24145188.002024-02-298367Actual
8458140.002022-12-028336Actual
1895555.002023-10-018346Actual
36301144.002025-01-308336Actual
10983178.002023-01-308367Actual
1111080.002023-01-308328Budget
20782145.002023-12-028364Actual
2147151.082022-06-018328Actual
22640202.002024-01-308363Actual
738393.002022-11-018346Actual
4446100.002022-08-018368Budget
1636043.312023-07-0283611Actual
16125157.142023-07-028328Actual
28198264.002024-07-018315Actual
15862115.002023-07-028336Actual
2777827.362024-05-3183212Actual
8610112.002022-12-028366Actual
18220210.182023-09-018368Actual
25296187.452024-03-318368Actual
20987115.002023-12-028336Actual
37627303.002025-03-018367Actual
31697124.002024-09-308316Actual
12377100.002023-04-018313Budget
34295219.272024-12-018368Actual
8938105.632022-12-028368Actual
3343224.162024-10-3183212Actual
130030.002022-06-018373Budget
6775155.002022-11-018313Actual
8281140.002022-12-028365Actual
26365222.302024-04-308368Actual
5648100.002022-10-018313Budget
2875687.992024-07-0183311Actual
9866200.002022-12-308367Budget
466342.002022-09-018373Actual
8080200.002022-12-028314Budget
37210471.002025-03-018314Actual
35448257.152024-12-308368Actual
3265114.722022-07-028328Actual
1251647.002023-04-018373Actual
10132100.002023-01-308313Budget
2237035.872023-12-3083211Actual
12846109.002023-04-018316Actual
6635100.002022-10-018328Budget
14676114.002023-06-018364Actual
1348200.002022-06-018314Budget
887890.002022-12-028328Budget
30981148.632024-08-3183111Actual
33795242.002024-12-018364Actual
6961200.002022-11-018314Budget
2603721.002024-04-308326Actual
36478290.002025-01-308367Actual
3652157.002022-08-018364Actual
19957111.002023-11-018336Actual
1446613.532023-05-0183612Actual
33172257.152024-10-318368Actual
24759220.002024-03-318314Actual
21875125.002023-12-308365Actual
2033925.232023-11-0183211Actual
12109138.002023-03-018367Actual
1928381.612023-10-0183111Actual
31546240.002024-09-308364Actual
38686117.002025-04-018366Actual
2843200.002022-07-028336Budget
7894100.002022-12-028313Budget
513765.002022-09-018346Actual
3556187.992024-12-3083311Actual
2106996.002023-12-028366Actual
9575138.002022-12-308336Actual
1138830.002023-03-018373Budget
4992116.002022-09-018316Actual
12706200.002023-04-018315Budget
504050.002022-09-018326Budget
37090436.002025-03-018313Actual
738280.002022-11-018346Budget
3172439.002024-09-308326Actual
9341163.002022-12-308315Actual
13428191.992023-04-018368Actual
2201475.002023-12-308346Actual
2045448.632023-11-0183611Actual
8141175.002022-12-028364Actual
2601062.002024-04-308316Actual
1992936.002023-11-018326Actual
181950.002022-06-018356Budget
182044.002022-06-018356Actual
13759117.002023-05-018365Actual
26871282.002024-05-318363Actual
13240200.002023-04-018367Budget
1409100.002022-06-018364Budget
28643214.722024-07-018368Actual
15059227.002023-06-018367Actual
26779162.662024-04-3083613Actual
16097342.002023-07-028318Actual
1165142.002022-06-018313Actual
5089118.002022-09-018336Actual
12188245.032023-03-018318Actual
15536197.002023-07-028363Actual
19225157.142023-10-018368Actual
35123.002022-05-018313Actual
6261114.002022-10-018346Actual
3898473.102025-04-0183211Actual
7706200.002022-11-018318Budget
12048187.002023-03-018317Actual
9945361.692022-12-308318Actual
1795156.002023-09-018346Actual
25950202.002024-04-308365Actual
966942.002022-12-308356Actual
26425101.822024-04-3083111Actual
25176221.002024-03-318367Actual
14557237.002023-06-018363Actual
1390070.002023-05-018346Actual
2535486.932024-03-3183111Actual
962280.002022-12-308346Budget
28233256.002024-07-018365Actual
3688324.162025-01-3083212Actual
1936540.122023-10-0183411Actual
21161178.002023-12-028367Actual
7099200.002022-11-018315Budget
26990240.002024-05-318364Actual
4387178.362022-08-018328Actual
13177174.002023-04-018317Actual
23729224.002024-02-298314Actual
28140242.002024-07-018364Actual
893780.002022-12-028368Budget
2668200.002022-07-028365Budget
27194150.002024-05-318336Actual
840860.002022-12-028326Budget
2154010.332023-12-0283112Actual
458580.002022-09-018363Budget
2286100.002022-07-028313Budget
108490.002022-05-018368Budget
803232.002022-12-028373Actual
1138921.002023-03-018373Actual
1954111.402023-10-0183612Actual
2299160.002024-01-308346Actual
2332063.532024-01-3083111Actual
803330.002022-12-028373Budget
4914200.002022-09-018365Budget

Generated 2025-05-31 10:39:28.064 UTC