[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 712  >   <  TAKE 448  >   

391 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34701171.432024-12-0283213Actual
2611748.002024-05-018356Actual
255548.212024-04-0183112Actual
28233256.002024-07-028365Actual
4913165.002022-09-028365Actual
11111143.512023-01-318328Actual
8140200.002022-12-038364Budget
3718290.002025-03-028373Actual
2019151.002022-06-028367Actual
27220106.002024-06-018346Actual
17036237.002023-08-028317Actual
31302155.642024-09-0183213Actual
3783332.672025-03-0283211Actual
504100.002022-05-028316Budget
32763282.002024-11-018365Actual
1487200.002022-06-028315Budget
26304542.002024-05-018318Actual
2039349.702023-11-0283411Actual
2890100.002022-07-038346Budget
35386466.242024-12-318318Actual
12767126.002023-04-028365Actual
1939228.422023-10-0283511Actual
3590280.002022-08-028314Budget
27692126.292024-06-0183611Actual
28844100.762024-07-0283611Actual
33466170.982024-11-0183612Actual
10984200.002023-01-318367Budget
2144811.402023-12-0383511Actual
4013101.002022-08-028346Actual
35942308.002025-01-318313Actual
7627191.002022-11-028367Actual
23200285.932024-01-318318Actual
21875125.002023-12-318365Actual
1349217.002022-06-028314Actual
28488445.002024-07-028317Actual
728763.002022-11-028326Actual
4524100.002022-09-028313Budget
2204043.002023-12-318356Actual
2650746.502024-05-0183411Actual
1390070.002023-05-028346Actual
2291089.002024-01-318316Actual
5570141.992022-09-028368Actual
214690.002022-06-028328Budget
2154010.332023-12-0383112Actual
18781131.002023-10-028315Actual
37747296.542025-03-028368Actual
1176650.002023-03-028326Budget
2340252.892024-01-3183411Actual
17157126.842023-08-028328Actual
35123.002022-05-028313Actual
24639372.002024-04-018313Actual
32106167.782024-10-0183111Actual
234790.002022-07-038363Budget
33853252.002024-12-028315Actual
37685454.122025-03-028318Actual
35293356.002024-12-318317Actual
7335100.002022-11-028336Budget
7706200.002022-11-028318Budget
242535.002022-07-038373Actual
8938105.632022-12-038368Actual
8457100.002022-12-038336Budget
37860116.722025-03-0283311Actual
2494476.002024-04-018316Actual
22251148.052023-12-318328Actual
3635370.002025-01-318356Actual
391764.002022-08-028326Actual
17812167.002023-09-028365Actual
9342200.002022-12-318315Budget
630860.002022-10-028356Budget
8282200.002022-12-038365Budget
1431735.872023-05-0283411Actual
6507200.002022-10-028367Budget
25950202.002024-05-018365Actual
36061480.002025-01-318314Actual
29500153.002024-08-018336Actual
915530.002022-12-318373Budget
174506.082023-08-0283112Actual
2299160.002024-01-318346Actual
3803323.102025-03-0283212Actual
10319200.002023-01-318314Budget
4446100.002022-08-028368Budget
504050.002022-09-028326Budget
691330.002022-11-028373Budget
37593353.002025-03-028317Actual
245502.892024-03-0183212Actual
1131089.002023-03-028363Actual
2157314.592023-12-0383612Actual
35767225.232024-12-3183612Actual
32728293.002024-11-018315Actual
33945133.002024-12-028316Actual
17600237.002023-09-028363Actual
55240.002022-05-028326Budget
9575138.002022-12-318336Actual
2765844.382024-06-0183511Actual
13099101.002023-04-028366Actual
21664232.002023-12-318363Actual
12944100.002023-04-028336Budget
1697998.002023-08-028366Actual
2000943.002023-11-028356Actual
1594778.002023-07-038366Actual
2667200.002022-07-038365Actual
1895555.002023-10-028346Actual
1165142.002022-06-028313Actual
15145143.512023-06-028328Actual
14676114.002023-06-028364Actual
19191190.482023-10-028328Actual
27549179.492024-06-0183111Actual
34295219.272024-12-028368Actual
22965103.002024-01-318336Actual
3172439.002024-10-018326Actual
3857360.002025-04-028326Actual
29352293.002024-08-018315Actual
26871282.002024-06-018363Actual
2370142.002024-03-018373Actual
279440.002022-07-038326Budget
3328576.292024-11-0183311Actual
6774100.002022-11-028313Budget
11969100.002023-03-028366Budget
38360450.002025-04-028314Actual
2287139.002022-07-038313Actual
255816.082024-04-0183212Actual
21988122.002023-12-318336Actual
1387484.002023-05-028336Actual
405960.002022-08-028356Budget
3325869.912024-11-0183211Actual
29387231.002024-08-018365Actual
21749196.002023-12-318314Actual
28140242.002024-07-028364Actual
8141175.002022-12-038364Actual
29139397.002024-08-018313Actual
9017127.002022-12-318313Actual
167749.002022-06-028326Actual
1019289.002023-01-318363Actual
33795242.002024-12-028364Actual
8751200.002022-12-038367Budget
10739117.002023-01-318346Actual
144089.272023-05-0283112Actual
3833264.002025-04-028373Actual
2601062.002024-05-018316Actual
3731200.002022-08-028315Budget
5975200.002022-10-028315Budget
22760121.002024-01-318364Actual
2923196.002024-08-018373Actual
13428191.992023-04-028368Actual
3789206.002022-08-028365Actual
17777135.002023-09-028315Actual
3118344.382024-09-0183212Actual
1628100.002022-06-028316Budget
3438141.192024-12-0283211Actual
1223680.002023-03-028328Budget
2609200.002022-07-038315Budget
2332063.532024-01-3183111Actual
1027130.002023-01-318373Budget
29971116.722024-08-0183611Actual
2777827.362024-06-0183212Actual
12188245.032023-03-028318Actual
9806200.002022-12-318317Budget
3292850.002024-11-018356Actual
2955256.002024-08-018356Actual
2543634.802024-04-0183411Actual
28106493.002024-07-028314Actual
19717192.002023-11-028314Actual
1196893.002023-03-028366Actual
1887474.002023-10-028316Actual
1303777.002023-04-028356Actual
29642383.002024-08-018317Actual
354340.002022-08-028373Actual
2207389.002023-12-318366Actual
636779.002022-10-028366Actual
1409100.002022-06-028364Budget
3800586.932025-03-0283112Actual
5381200.002022-09-028367Budget
2095930.002023-12-038326Actual
167640.002022-06-028326Budget
755100.002022-05-028366Budget
37627303.002025-03-028367Actual
1588864.002023-07-038346Actual
3323155.632022-07-038368Actual
6587200.002022-10-028318Budget
3075200.002022-07-038317Budget
27081195.002024-06-018365Actual
4386100.002022-08-028328Budget
24203310.182024-03-018318Actual
36974164.412025-01-3183113Actual
21841194.002023-12-318315Actual
36301144.002025-01-318336Actual
31155128.422024-09-0183112Actual
10738100.002023-01-318346Budget
1730435.872023-08-0283311Actual
5976206.002022-10-028315Actual
795590.002022-12-038363Budget
2671974.942024-05-0183113Actual
33110425.332024-11-018318Actual
1435051.822023-05-0283611Actual
2508495.002024-04-018366Actual
18159288.972023-09-028318Actual
8360100.002022-12-038316Budget
35506146.512024-12-3183111Actual
3685596.512025-01-3183112Actual
976200.002022-05-028318Budget
19598334.002023-11-028313Actual
195106.082023-10-0283212Actual
11499200.002023-03-028364Budget
7021200.002022-11-028364Budget
25698293.002024-05-018313Actual
1535377.362023-06-0283611Actual
242430.002022-07-038373Budget
7755116.232022-11-028328Actual
39099147.572025-04-0283611Actual
2656852.892024-05-0183611Actual
3213482.682024-10-0183211Actual
32425224.062024-10-0183213Actual
2355212.462024-01-3183612Actual
1838711.402023-09-0283511Actual
21281169.272023-12-038368Actual
37245317.002025-03-028364Actual
423140.002022-05-028365Actual
20220178.362023-11-028328Actual
20192328.362023-11-028318Actual
32340168.852024-10-0183612Actual
2071950.002023-12-038373Actual
2746100.002022-07-038316Budget
1461444.002023-06-028373Actual
1898141.002023-10-028356Actual
234674.002022-07-038363Actual
962377.002022-12-318346Actual
1550200.002022-06-028365Budget
835200.002022-05-028317Budget
1426313.532023-05-0283211Actual
38836470.792025-04-028318Actual
5896200.002022-10-028364Budget
33583238.102024-11-0183613Actual
8830200.002022-12-038318Budget
3402100.002022-08-028313Budget
10983178.002023-01-318367Actual
1789732.002023-09-028326Actual
1881100.002022-06-028366Budget
4992116.002022-09-028316Actual
20662221.002023-12-038363Actual
11719100.002023-03-028316Budget
6213100.002022-10-028336Budget
16039230.002023-07-038367Actual
458474.002022-09-028363Actual
18689220.002023-10-028314Actual
11816137.002023-03-028336Actual
181950.002022-06-028356Budget
17430.002022-05-028373Budget
25176221.002024-04-018367Actual
16533358.002023-08-028313Actual
12110200.002023-03-028367Budget
12298100.002023-03-028368Budget
28523247.002024-07-028367Actual
895143.002022-05-028367Actual
1531950.762023-06-0283411Actual
1523780.552023-06-0283111Actual
37477102.002025-03-028346Actual
32821144.002024-11-018316Actual
1111080.002023-01-318328Budget
18220210.182023-09-028368Actual
19751116.002023-11-028364Actual
32458141.612024-10-0183613Actual
14113338.972023-05-028318Actual
36246150.002025-01-318316Actual
10594100.002023-01-318316Budget
13664153.002023-05-028364Actual
38956160.342025-04-0283111Actual
35003335.002024-12-318315Actual
26425101.822024-05-0183111Actual
17565397.002023-09-028313Actual
2579267.002024-05-018373Actual
2947238.002024-08-018326Actual
4772178.002022-09-028364Actual
4914200.002022-09-028365Budget
20874181.002023-12-038365Actual
32635493.002024-11-018314Actual
781580.002022-11-028368Budget
29445112.002024-08-018316Actual
2405467.002024-03-018366Actual
25262179.872024-04-018328Actual
9993196.542022-12-318328Actual
2473285.002022-07-038314Actual
3071190.002024-09-018366Actual
3742339.002025-03-028326Actual
10458180.002023-01-318315Actual
1583420.002023-07-038326Actual
505133.002022-05-028316Actual
5089118.002022-09-028336Actual
3065271.002024-09-018346Actual
37303301.002025-03-028315Actual
1739280.552023-08-0283611Actual
795490.002022-12-038363Actual
7707226.842022-11-028318Actual
1750816.722023-08-0283612Actual
5837278.002022-10-028314Actual
2561310.332024-04-0183612Actual
2099260.182022-06-028318Actual
1632613.532023-07-0383511Actual
4120137.002022-08-028366Actual
1636043.312023-07-0383611Actual
26244248.002024-05-018367Actual
3373276.002024-12-028373Actual
1289550.002023-04-028326Budget
1243976.002023-04-028363Actual
4710280.002022-09-028314Budget
4259167.002022-08-028367Actual
966942.002022-12-318356Actual
1251647.002023-04-028373Actual
2497120.002024-04-018326Actual
2807891.002024-07-028373Actual
23857163.002024-03-018365Actual
4260200.002022-08-028367Budget
13177174.002023-04-028317Actual
6446200.002022-10-028317Budget
35976233.002025-01-318363Actual
25915234.002024-05-018315Actual
39219211.402025-04-0283612Actual
13508341.002023-05-028313Actual
32306124.172024-10-0183112Actual
9865139.002022-12-318367Actual
29677273.002024-08-018367Actual
6961200.002022-11-028314Budget
36188207.002025-01-318365Actual
38183266.172025-03-0283613Actual
728660.002022-11-028326Budget
18569419.002023-10-028313Actual
29797261.692024-08-018368Actual
3408492.002024-12-028366Actual
21783103.002023-12-318364Actual
1493455.002023-06-028356Actual
18929105.002023-10-028336Actual
1019380.002023-01-318363Budget
3868100.002022-08-028316Budget
4711240.002022-09-028314Actual
2334841.192024-01-3183211Actual
17870113.002023-09-028316Actual
1336780.002023-04-028328Budget
10378135.002023-01-318364Actual
2239746.502023-12-3183311Actual
4121100.002022-08-028366Budget
15059227.002023-06-028367Actual
1544416.722023-06-0283612Actual
35096102.002024-12-318316Actual
21126195.002023-12-038317Actual
8690200.002022-12-038317Budget
32607118.002024-11-018373Actual
1933822.042023-10-0283311Actual
3653200.002022-08-028364Budget
1833337.992023-09-0283311Actual
34733141.612024-12-0283613Actual
1529233.742023-06-0283311Actual
2101379.002023-12-038346Actual
12377100.002023-04-028313Budget
35648115.652024-12-3183611Actual
840860.002022-12-038326Budget
2458212.462024-03-0183612Actual
38778255.002025-04-028367Actual
23228152.602024-01-318328Actual
1064350.002023-01-318326Budget
5243112.002022-09-028366Actual
1960190.002022-06-028317Actual
12189200.002023-03-028318Budget
225155.012023-12-3183112Actual
31752143.002024-10-018336Actual
2446584.802024-03-0183611Actual
30861596.552024-09-018318Actual
504151.002022-09-028326Actual
205395.012023-11-0283212Actual
16839111.002023-08-028316Actual
27631100.762024-06-0183411Actual
9341163.002022-12-318315Actual
11640100.002023-03-028365Budget
12109138.002023-03-028367Actual
24111251.002024-03-018317Actual
30091173.102024-08-0183612Actual
34496167.782024-12-0283611Actual
836178.002022-05-028317Actual
30626120.002024-09-018336Actual
1446613.532023-05-0283612Actual
32961129.002024-11-018366Actual
346580.002022-08-028363Budget
1836037.992023-09-0283411Actual
33346113.532024-11-0183611Actual
3652157.002022-08-028364Actual
354240.002022-08-028373Budget
2831834.002024-07-028326Actual
11250100.002023-03-028313Budget
37536118.002025-03-028366Actual
25820270.002024-05-018314Actual
64984.002022-05-028346Actual
3138100.002022-07-038367Budget
12626182.002023-04-028364Actual

Generated 2025-06-01 15:08:05.983 UTC