[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 712  >   <  TAKE 896  >   

391 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29352293.002024-07-318315Actual
3217304.122022-07-028318Actual
27604128.422024-05-3183311Actual
2101379.002023-12-028346Actual
1025134.422022-05-018328Actual
803330.002022-12-028373Budget
35414217.752024-12-308328Actual
1647610.332023-07-0283612Actual
2472200.002022-07-028314Budget
3561518.842024-12-3083511Actual
10923197.002023-01-308317Actual
23970117.002024-02-298336Actual
167749.002022-06-018326Actual
35386466.242024-12-308318Actual
3127587.222024-08-3183113Actual
1730435.872023-08-0183311Actual
4851200.002022-09-018315Budget
12376124.002023-04-018313Actual
6260100.002022-10-018346Budget
37125292.002025-03-018363Actual
174506.082023-08-0183112Actual
12990112.002023-04-018346Actual
1550200.002022-06-018365Budget
3488294.002024-12-308373Actual
1408154.002022-06-018364Actual
518360.002022-09-018356Budget
630751.002022-10-018356Actual
2650746.502024-04-3083411Actual
39337213.542025-04-0183613Actual
4120137.002022-08-018366Actual
4199200.002022-08-018317Budget
2878396.512024-07-0183411Actual
2234281.612023-12-3083111Actual
33887271.002024-12-018365Actual
6695100.002022-10-018368Budget
37338248.002025-03-018365Actual
242535.002022-07-028373Actual
1446613.532023-05-0183612Actual
1487200.002022-06-018315Budget
2549667.782024-03-3183611Actual
755100.002022-05-018366Budget
31155128.422024-08-3183112Actual
8080200.002022-12-028314Budget
6586266.242022-10-018318Actual
16004256.002023-07-028317Actual
35506146.512024-12-3083111Actual
31894371.002024-09-308317Actual
11815100.002023-03-018336Budget
11436200.002023-03-018314Budget
3676543.312025-01-3083511Actual
1064246.002023-01-308326Actual
6961200.002022-11-018314Budget
2147151.082022-06-018328Actual
30385393.002024-08-318314Actual
30803276.002024-08-318367Actual
2988341.192024-07-3183211Actual
775490.002022-11-018328Budget
36536551.092025-01-308318Actual
36478290.002025-01-308367Actual
38898237.452025-04-018368Actual
6507200.002022-10-018367Budget
4200158.002022-08-018317Actual
38067225.232025-03-0183612Actual
255548.212024-03-3183112Actual
5242100.002022-09-018366Budget
11250100.002023-03-018313Budget
2497120.002024-03-318326Actual
3668466.722025-01-3083211Actual
754107.002022-05-018366Actual
245239.272024-02-2983112Actual
15749163.002023-07-028365Actual
1797736.002023-09-018356Actual
1360291.002023-05-018373Actual
2036622.042023-11-0183311Actual
855250.002022-12-028356Budget
836178.002022-05-018317Actual
3331272.042024-10-3183411Actual
13366146.542023-04-018328Actual
11719100.002023-03-018316Budget
2727997.002024-05-318366Actual
2239746.502023-12-3083311Actual
1078668.002023-01-308356Actual
30091173.102024-07-3183612Actual
1435051.822023-05-0183611Actual
38778255.002025-04-018367Actual
5975200.002022-10-018315Budget
94102.002022-05-018363Actual
1627236.932023-07-0283311Actual
16039230.002023-07-028367Actual
2872951.822024-07-0183211Actual
5570141.992022-09-018368Actual
1019380.002023-01-308363Budget
24886147.002024-03-318365Actual
18604202.002023-10-018363Actual
1726150.002022-06-018336Actual
4710280.002022-09-018314Budget
37396116.002025-03-018316Actual
2242453.952023-12-3083411Actual
32425224.062024-09-3083213Actual
2947238.002024-07-318326Actual
795490.002022-12-028363Actual
30889207.152024-08-318328Actual
1078560.002023-01-308356Budget
36974164.412025-01-3083113Actual
3067858.002024-08-318356Actual
4259167.002022-08-018367Actual
2093281.002023-12-028316Actual
3343224.162024-10-3183212Actual
20987115.002023-12-028336Actual
28844100.762024-07-0183611Actual
346580.002022-08-018363Budget
7627191.002022-11-018367Actual
27811211.402024-05-3183612Actual
27457317.752024-05-318328Actual
3118344.382024-08-3183212Actual
35151132.002024-12-308336Actual
2019151.002022-06-018367Actual
9944200.002022-12-308318Budget
35706134.802024-12-3083112Actual
144355.012023-05-0183212Actual
28346163.002024-07-018336Actual
1942567.782023-10-0183611Actual
25855187.002024-04-308364Actual
174776.082023-08-0183212Actual
17777135.002023-09-018315Actual
2207158.662022-06-018368Actual
35852167.922024-12-3083213Actual
14882109.002023-06-018336Actual
33551148.622024-10-3183213Actual
1724970.972023-08-0183111Actual
2139456.082023-12-0283311Actual
3966136.002022-08-018336Actual
962377.002022-12-308346Actual
25698293.002024-04-308313Actual
10691100.002023-01-308336Budget
2269787.002024-01-308373Actual
3558884.802024-12-3083411Actual
7336138.002022-11-018336Actual
10595120.002023-01-308316Actual
3800586.932025-03-0183112Actual
1591457.002023-07-028356Actual
3403132.002022-08-018313Actual
144089.272023-05-0183112Actual
31837102.002024-09-308366Actual
2440453.952024-02-2983411Actual
602130.002022-05-018336Actual
35885162.662024-12-3083613Actual
2103958.002023-12-028356Actual
571080.002022-10-018363Budget
6214140.002022-10-018336Actual
505133.002022-05-018316Actual
3216192.252024-09-3083311Actual
24639372.002024-03-318313Actual
12565200.002023-04-018314Budget
55240.002022-05-018326Budget
4445157.142022-08-018368Actual
30029118.852024-07-3183112Actual
33018402.002024-10-318317Actual
20874181.002023-12-028365Actual
1303860.002023-04-018356Budget
32048254.122024-09-308368Actual
9576100.002022-12-308336Budget
16781185.002023-08-018365Actual
11437260.002023-03-018314Actual
3035794.002024-08-318373Actual
1629948.632023-07-0283411Actual
31391402.002024-09-308313Actual
3446234.802024-12-0183511Actual
38836470.792025-04-018318Actual
20782145.002023-12-028364Actual
22251148.052023-12-308328Actual
2299160.002024-01-308346Actual
29294222.002024-07-318364Actual
20134160.002023-11-018367Actual
1887474.002023-10-018316Actual
12109138.002023-03-018367Actual
2656852.892024-04-3083611Actual
8141175.002022-12-028364Actual
30176181.962024-07-3183213Actual
37090436.002025-03-018313Actual
27750136.932024-05-3183112Actual
636779.002022-10-018366Actual
17071169.002023-08-018367Actual
31986478.362024-09-308318Actual
10378135.002023-01-308364Actual
27336332.002024-05-318317Actual
177398.002022-06-018346Actual
3373276.002024-12-018373Actual
2540932.672024-03-3183311Actual
26425101.822024-04-3083111Actual
12767126.002023-04-018365Actual
3869129.002022-08-018316Actual
1992936.002023-11-018326Actual
2207389.002023-12-308366Actual
3284834.002024-10-318326Actual
14734194.002023-06-018315Actual
1739280.552023-08-0183611Actual
7755116.232022-11-018328Actual
5509100.002022-09-018328Budget
37210471.002025-03-018314Actual
15145143.512023-06-018328Actual
3405262.002024-12-018356Actual
20662221.002023-12-028363Actual
26244248.002024-04-308367Actual
34234466.242024-12-018318Actual
2098200.002022-06-018318Budget
9479140.002022-12-308316Actual
2535486.932024-03-3183111Actual
38546106.002025-04-018316Actual
363200.002022-05-018315Budget
2342914.592024-01-3083511Actual
34262281.392024-12-018328Actual
1131180.002023-03-018363Budget
3517780.002024-12-308346Actual
1138921.002023-03-018373Actual
38743397.002025-04-018317Actual
15621183.002023-07-028314Actual
12047200.002023-03-018317Budget
24759220.002024-03-318314Actual
2724650.002024-05-318356Actual
2000943.002023-11-018356Actual
2254817.782023-12-3083612Actual
39219211.402025-04-0183612Actual
29855184.812024-07-3183111Actual
3408492.002024-12-018366Actual
37593353.002025-03-018317Actual
37536118.002025-03-018366Actual
12189200.002023-03-018318Budget
22165225.002023-12-308367Actual
25733213.002024-04-308363Actual
1936540.122023-10-0183411Actual
31217188.002024-08-3183612Actual
14141137.452023-05-018328Actual
39038127.362025-04-0183411Actual
39157128.422025-04-0183112Actual
2807891.002024-07-018373Actual
17129314.722023-08-018318Actual
12048187.002023-03-018317Actual
1222102.002022-06-018363Actual
2609200.002022-07-028315Budget
15059227.002023-06-018367Actual
29677273.002024-07-318367Actual
5136100.002022-09-018346Budget
181950.002022-06-018356Budget
3148387.002024-09-308373Actual
1968994.002023-11-018373Actual
1686628.002023-08-018326Actual
2692895.002024-05-318373Actual
3075200.002022-07-028317Budget
3059860.002024-08-318326Actual
2875687.992024-07-0183311Actual
2148251.822023-12-0283611Actual
2893025.232024-07-0183212Actual
1890139.002023-10-018326Actual
33853252.002024-12-018315Actual
29022122.312024-07-0183113Actual
32014257.152024-09-308328Actual
2352010.332024-01-3083112Actual
8610112.002022-12-028366Actual
34910451.002024-12-308314Actual
30626120.002024-08-318336Actual
32188108.212024-09-3083411Actual
3137138.002022-07-028367Actual
691233.002022-11-018373Actual
38152141.612025-03-0183213Actual
10692141.002023-01-308336Actual
38125113.532025-03-0183113Actual
23822179.002024-02-298315Actual
648100.002022-05-018346Budget
32635493.002024-10-318314Actual
22852131.002024-01-308365Actual
38864179.872025-04-018328Actual
195106.082023-10-0183212Actual
8140200.002022-12-028364Budget
2891101.002022-07-028346Actual
1733156.082023-08-0183411Actual
11063200.002023-01-308318Budget
1901394.002023-10-018366Actual
37033157.402025-01-3083613Actual
21988122.002023-12-308336Actual
5322169.002022-09-018317Actual
1636043.312023-07-0283611Actual
1583420.002023-07-028326Actual
7335100.002022-11-018336Budget
3965100.002022-08-018336Budget
19717192.002023-11-018314Actual
2142153.952023-12-0283411Actual
12991100.002023-04-018346Budget
4012100.002022-08-018346Budget
2435026.292024-02-2983211Actual
1725200.002022-06-018336Budget
16125157.142023-07-028328Actual
6696149.572022-10-018368Actual
5381200.002022-09-018367Budget
34554110.342024-12-0183112Actual
31752143.002024-09-308336Actual
7568200.002022-11-018317Budget
1395988.002023-05-018366Actual
3673883.742025-01-3083411Actual
29139397.002024-07-318313Actual
279529.002022-07-028326Actual
2245784.802023-12-3083611Actual
33466170.982024-10-3183612Actual
466240.002022-09-018373Budget
27139104.002024-05-318316Actual
26332231.392024-04-308328Actual
2291089.002024-01-308316Actual
391650.002022-08-018326Budget
1629111.002022-06-018316Actual
25176221.002024-03-318367Actual
2546326.292024-03-3183511Actual
7628200.002022-11-018367Budget
69550.002022-05-018356Budget
11577200.002023-03-018315Budget
13427100.002023-04-018368Budget
3172439.002024-09-308326Actual
3603369.002025-01-308373Actual
17925125.002023-09-018336Actual
31097126.292024-08-3183611Actual
36061480.002025-01-308314Actual
332490.002022-07-028368Budget
36656202.892025-01-3083111Actual
16688124.002023-08-018364Actual
513765.002022-09-018346Actual
32398139.852024-09-3083113Actual
976200.002022-05-018318Budget
2609156.002024-04-308346Actual
1529233.742023-06-0183311Actual
3906515.652025-04-0183511Actual
14018197.002023-05-018317Actual
13319200.002023-04-018318Budget
28198264.002024-07-018315Actual
37303301.002025-03-018315Actual
1005380.002022-12-308368Budget
2004278.002023-11-018366Actual
182044.002022-06-018356Actual
31697124.002024-09-308316Actual
5460200.002022-09-018318Budget
30420310.002024-08-318364Actual
12768100.002023-04-018365Budget
10845100.002023-01-308366Budget
738280.002022-11-018346Budget
35236101.002024-12-308366Actual
34408101.822024-12-0183311Actual
738393.002022-11-018346Actual
7239100.002022-11-018316Budget
7238136.002022-11-018316Actual
10844115.002023-01-308366Actual
27549179.492024-05-3183111Actual
4339219.272022-08-018318Actual
3862777.002025-04-018346Actual
1496779.002023-06-018366Actual
601200.002022-05-018336Budget
32876130.002024-10-318336Actual
2610200.002022-07-028315Actual
14642209.002023-06-018314Actual
18159288.972023-09-018318Actual
8282200.002022-12-028365Budget
8219184.002022-12-028315Actual
3402694.002024-12-018346Actual
3005725.232024-07-3183212Actual
11578204.002023-03-018315Actual
293859.002022-07-028356Actual
3014969.672024-07-3183113Actual
2881022.042024-07-0183511Actual
1431735.872023-05-0183411Actual
22223295.032023-12-308318Actual
1083126.842022-05-018368Actual
26990240.002024-05-318364Actual
14769122.002023-06-018365Actual
4446100.002022-08-018368Budget
26065100.002024-04-308336Actual
9478100.002022-12-308316Budget
3553479.482024-12-3083211Actual
1289550.002023-04-018326Budget
37245317.002025-03-018364Actual
32248101.822024-09-3083611Actual
4772178.002022-09-018364Actual
11639189.002023-03-018365Actual
33052278.002024-10-318367Actual
2204043.002023-12-308356Actual
33172257.152024-10-318368Actual
7160157.002022-11-018365Actual
23200285.932024-01-308318Actual
2502566.002024-03-318346Actual
1795156.002023-09-018346Actual
1632613.532023-07-0283511Actual
9016100.002022-12-308313Budget
25950202.002024-04-308365Actual
9575138.002022-12-308336Actual
3221536.932024-09-3083511Actual

Generated 2025-05-31 05:41:20.592 UTC