[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 718  >   <  TAKE 480  >   

385 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30029118.852024-07-3183112Actual
37805136.932025-03-0183111Actual
10738100.002023-01-308346Budget
3732167.002022-08-018315Actual
3791417.782025-03-0183511Actual
10379200.002023-01-308364Budget
2472200.002022-07-028314Budget
3685596.512025-01-3083112Actual
194835.012023-10-0183112Actual
2237035.872023-12-3083211Actual
840955.002022-12-028326Actual
21281169.272023-12-028368Actual
3284834.002024-10-318326Actual
36797100.762025-01-3083611Actual
2786978.452024-05-3183113Actual
122390.002022-06-018363Budget
1842148.632023-09-0183611Actual
32550209.002024-10-318363Actual
7159200.002022-11-018365Budget
39277122.312025-04-0183113Actual
3035794.002024-08-318373Actual
3405262.002024-12-018356Actual
36153313.002025-01-308315Actual
35852167.922024-12-3083213Actual
6586266.242022-10-018318Actual
108490.002022-05-018368Budget
32248101.822024-09-3083611Actual
9945361.692022-12-308318Actual
36598219.272025-01-308368Actual
24231169.272024-02-298328Actual
1243976.002023-04-018363Actual
571183.002022-10-018363Actual
23609331.002024-02-298313Actual
39337213.542025-04-0183613Actual
2346266.722024-01-3083611Actual
1027130.002023-01-308373Budget
33524134.592024-10-3183113Actual
34616197.572024-12-0183612Actual
18689220.002023-10-018314Actual
13759117.002023-05-018365Actual
38546106.002025-04-018316Actual
1223680.002023-03-018328Budget
28106493.002024-07-018314Actual
8219184.002022-12-028315Actual
33945133.002024-12-018316Actual
279440.002022-07-028326Budget
39099147.572025-04-0183611Actual
21875125.002023-12-308365Actual
2293721.002024-01-308326Actual
37338248.002025-03-018365Actual
28291135.002024-07-018316Actual
9806200.002022-12-308317Budget
25234367.752024-03-318318Actual
25262179.872024-03-318328Actual
27139104.002024-05-318316Actual
2254817.782023-12-3083612Actual
32876130.002024-10-318336Actual
1550200.002022-06-018365Budget
2844150.002022-07-028336Actual
391650.002022-08-018326Budget
33640344.002024-12-018313Actual
3517780.002024-12-308346Actual
1186286.002023-03-018346Actual
27631100.762024-05-3183411Actual
35448257.152024-12-308368Actual
10132100.002023-01-308313Budget
5975200.002022-10-018315Budget
9478100.002022-12-308316Budget
2196031.002023-12-308326Actual
13543250.002023-05-018363Actual
9203253.002022-12-308314Actual
177398.002022-06-018346Actual
1138830.002023-03-018373Budget
1223798.052023-03-018328Actual
8879135.932022-12-028328Actual
69655.002022-05-018356Actual
7895114.002022-12-028313Actual
34262281.392024-12-018328Actual
33346113.532024-10-3183611Actual
3803323.102025-03-0183212Actual
22251148.052023-12-308328Actual
6635100.002022-10-018328Budget
2777827.362024-05-3183212Actual
30091173.102024-07-3183612Actual
2530147.002022-07-028364Actual
907786.002022-12-308363Actual
3857360.002025-04-018326Actual
781580.002022-11-018368Budget
1025134.422022-05-018328Actual
1795156.002023-09-018346Actual
11499200.002023-03-018364Budget
282165.002022-05-018364Actual
32425224.062024-09-3083213Actual
2988341.192024-07-3183211Actual
35293356.002024-12-308317Actual
754107.002022-05-018366Actual
2996130.002022-07-028366Actual
2609156.002024-04-308346Actual
14175167.752023-05-018368Actual
13240200.002023-04-018367Budget
3582581.962024-12-3083113Actual
3221536.932024-09-3083511Actual
2332063.532024-01-3083111Actual
14557237.002023-06-018363Actual
3148387.002024-09-308373Actual
2242453.952023-12-3083411Actual
6445264.002022-10-018317Actual
1005380.002022-12-308368Budget
15862115.002023-07-028336Actual
11498169.002023-03-018364Actual
3213482.682024-09-3083211Actual
4992116.002022-09-018316Actual
3290297.002024-10-318346Actual
12188245.032023-03-018318Actual
1111080.002023-01-308328Budget
1583420.002023-07-028326Actual
7239100.002022-11-018316Budget
34945290.002024-12-308364Actual
29174217.002024-07-318363Actual
255816.082024-03-3183212Actual
1847911.402023-09-0183112Actual
27896234.592024-05-3183213Actual
3783332.672025-03-0183211Actual
26244248.002024-04-308367Actual
2473142.002024-03-318373Actual
1629111.002022-06-018316Actual
4913165.002022-09-018365Actual
2440453.952024-02-2983411Actual
893780.002022-12-028368Budget
2878396.512024-07-0183411Actual
3750371.002025-03-018356Actual
35328296.002024-12-308367Actual
27692126.292024-05-3183611Actual
1019289.002023-01-308363Actual
31155128.422024-08-3183112Actual
25915234.002024-04-308315Actual
9866200.002022-12-308367Budget
18066268.002023-09-018317Actual
18781131.002023-10-018315Actual
2807891.002024-07-018373Actual
3901173.102025-04-0183311Actual
1395988.002023-05-018366Actual
3790200.002022-08-018365Budget
27549179.492024-05-3183111Actual
35386466.242024-12-308318Actual
6214140.002022-10-018336Actual
7020162.002022-11-018364Actual
3868100.002022-08-018316Budget
35038195.002024-12-308365Actual
1797736.002023-09-018356Actual
2747110.002022-07-028316Actual
21219395.032023-12-028318Actual
24851143.002024-03-318315Actual
13177174.002023-04-018317Actual
26209320.002024-04-308317Actual
1523780.552023-06-0183111Actual
23915113.002024-02-298316Actual
34910451.002024-12-308314Actual
102490.002022-05-018328Budget
22965103.002024-01-308336Actual
38743397.002025-04-018317Actual
27457317.752024-05-318328Actual
23200285.932024-01-308318Actual
907690.002022-12-308363Budget
1750816.722023-08-0183612Actual
12047200.002023-03-018317Budget
8610112.002022-12-028366Actual
1629948.632023-07-0283411Actual
24111251.002024-02-298317Actual
25733213.002024-04-308363Actual
1772100.002022-06-018346Budget
1591457.002023-07-028356Actual
2611748.002024-04-308356Actual
3397240.002024-12-018326Actual
13099101.002023-04-018366Actual
18569419.002023-10-018313Actual
1733156.082023-08-0183411Actual
11863100.002023-03-018346Budget
9399200.002022-12-308365Budget
33795242.002024-12-018364Actual
2004278.002023-11-018366Actual
33760376.002024-12-018314Actual
3561518.842024-12-3083511Actual
803232.002022-12-028373Actual
2099260.182022-06-018318Actual
962377.002022-12-308346Actual
10378135.002023-01-308364Actual
13428191.992023-04-018368Actual
2656852.892024-04-3083611Actual
16125157.142023-07-028328Actual
32188108.212024-09-3083411Actual
7706200.002022-11-018318Budget
36478290.002025-01-308367Actual
10458180.002023-01-308315Actual
30208155.642024-07-3183613Actual
38125113.532025-03-0183113Actual
32607118.002024-10-318373Actual
363200.002022-05-018315Budget
11172149.572023-01-308368Actual
2352010.332024-01-3083112Actual
2746100.002022-07-028316Budget
1251647.002023-04-018373Actual
29082155.642024-07-0183613Actual
13630167.002023-05-018314Actual
37713304.122025-03-018328Actual
895143.002022-05-018367Actual
24145188.002024-02-298367Actual
6260100.002022-10-018346Budget
15179166.242023-06-018368Actual
31426215.002024-09-308363Actual
3653200.002022-08-018364Budget
29937103.952024-07-3183411Actual
12705215.002023-04-018315Actual
19163437.452023-10-018318Actual
5509100.002022-09-018328Budget
11436200.002023-03-018314Budget
17812167.002023-09-018365Actual
6117100.002022-10-018316Budget
3520351.002024-12-308356Actual
1901394.002023-10-018366Actual
1998369.002023-11-018346Actual
2667200.002022-07-028365Actual
3067858.002024-08-318356Actual
1928381.612023-10-0183111Actual
17036237.002023-08-018317Actual
2095930.002023-12-028326Actual
33675205.002024-12-018363Actual
37593353.002025-03-018317Actual
36536551.092025-01-308318Actual
1627236.932023-07-0283311Actual
26956372.002024-05-318314Actual
32763282.002024-10-318365Actual
27194150.002024-05-318336Actual
2201475.002023-12-308346Actual
20099258.002023-11-018317Actual
30265417.002024-08-318313Actual
15117384.422023-06-018318Actual
1724970.972023-08-0183111Actual
19225157.142023-10-018368Actual
15714146.002023-07-028315Actual
30981148.632024-08-3183111Actual
1827867.782023-09-0183111Actual
2881022.042024-07-0183511Actual
1544416.722023-06-0183612Actual
14113338.972023-05-018318Actual
1165142.002022-06-018313Actual
32340168.852024-09-3083612Actual
16653246.002023-08-018314Actual
181950.002022-06-018356Budget
648100.002022-05-018346Budget
1360291.002023-05-018373Actual
2446584.802024-02-2983611Actual
32635493.002024-10-318314Actual
39304231.082025-04-0183213Actual
3603369.002025-01-308373Actual
2207158.662022-06-018368Actual
513765.002022-09-018346Actual
636779.002022-10-018366Actual
34234466.242024-12-018318Actual
11640100.002023-03-018365Budget
2103958.002023-12-028356Actual
2648049.702024-04-3083311Actual
3292850.002024-10-318356Actual
6587200.002022-10-018318Budget
1959200.002022-06-018317Budget
29445112.002024-07-318316Actual
11171100.002023-01-308368Budget
16746185.002023-08-018315Actual
26871282.002024-05-318363Actual
8360100.002022-12-028316Budget
15059227.002023-06-018367Actual
2540932.672024-03-3183311Actual
4446100.002022-08-018368Budget
803330.002022-12-028373Budget
10594100.002023-01-308316Budget
15024295.002023-06-018317Actual
1954111.402023-10-0183612Actual
21126195.002023-12-028317Actual
3106396.512024-08-3183411Actual
16839111.002023-08-018316Actual
36916151.832025-01-3083612Actual
466342.002022-09-018373Actual
578840.002022-10-018373Budget
2370142.002024-02-298373Actual
7335100.002022-11-018336Budget
4339219.272022-08-018318Actual
16039230.002023-07-028367Actual
504100.002022-05-018316Budget
1243880.002023-04-018363Budget
21988122.002023-12-308336Actual
835200.002022-05-018317Budget
2340252.892024-01-3083411Actual
13098100.002023-04-018366Budget
5508160.182022-09-018328Actual
2724650.002024-05-318356Actual
38183266.172025-03-0183613Actual
20874181.002023-12-028365Actual
2106996.002023-12-028366Actual
2157314.592023-12-0283612Actual
8140200.002022-12-028364Budget
14882109.002023-06-018336Actual
10691100.002023-01-308336Budget
3118344.382024-08-3183212Actual
30626120.002024-08-318336Actual
2057015.652023-11-0183612Actual
33583238.102024-10-3183613Actual
3591245.002022-08-018314Actual
35236101.002024-12-308366Actual
571080.002022-10-018363Budget
3671189.062025-01-3083311Actual
36246150.002025-01-308316Actual
9262196.002022-12-308364Actual
31302155.642024-08-3183213Actual
19191190.482023-10-018328Actual
3627336.002025-01-308326Actual
36095284.002025-01-308364Actual
962280.002022-12-308346Budget
26065100.002024-04-308336Actual
37001181.962025-01-3083213Actual
9590.002022-05-018363Budget
11063200.002023-01-308318Budget
36061480.002025-01-308314Actual
10923197.002023-01-308317Actual
3965100.002022-08-018336Budget
915424.002022-12-308373Actual
795490.002022-12-028363Actual
12846109.002023-04-018316Actual
17925125.002023-09-018336Actual
967050.002022-12-308356Budget
8752169.002022-12-028367Actual
26332231.392024-04-308328Actual
21630312.002023-12-308313Actual
35942308.002025-01-308313Actual
2955256.002024-07-318356Actual
28581554.122024-07-018318Actual
1027036.002023-01-308373Actual
26304542.002024-04-308318Actual
3898473.102025-04-0183211Actual
35506146.512024-12-3083111Actual
7336138.002022-11-018336Actual
2435026.292024-02-2983211Actual
23729224.002024-02-298314Actual
2394218.002024-02-298326Actual
24793104.002024-03-318364Actual
6695100.002022-10-018368Budget
38686117.002025-04-018366Actual
32106167.782024-09-3083111Actual
755100.002022-05-018366Budget
22760121.002024-01-308364Actual
2609200.002022-07-028315Budget
55240.002022-05-018326Budget
16097342.002023-07-028318Actual
28844100.762024-07-0183611Actual
28701185.872024-07-0183111Actual
1621781.612023-07-0283111Actual
19598334.002023-11-018313Actual
3373276.002024-12-018373Actual
34176222.002024-12-018367Actual
2144811.402023-12-0283511Actual
391764.002022-08-018326Actual
32821144.002024-10-318316Actual
1289442.002023-04-018326Actual
3488294.002024-12-308373Actual
17071169.002023-08-018367Actual
6366100.002022-10-018366Budget
5461345.032022-09-018318Actual
1387484.002023-05-018336Actual
4852209.002022-09-018315Actual
5648100.002022-10-018313Budget
3323155.632022-07-028368Actual
7755116.232022-11-018328Actual
23970117.002024-02-298336Actual
6696149.572022-10-018368Actual
10692141.002023-01-308336Actual
11437260.002023-03-018314Actual
2579267.002024-04-308373Actual
31097126.292024-08-3183611Actual
30923313.212024-08-318368Actual
2204043.002023-12-308356Actual
14734194.002023-06-018315Actual
11251158.002023-03-018313Actual
11062295.032023-01-308318Actual
6116107.002022-10-018316Actual
8080200.002022-12-028314Budget
22725211.002024-01-308314Actual

Generated 2025-05-31 18:52:01.415 UTC