[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 718  >   <  TAKE 500  >   

385 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19070265.002023-10-018317Actual
5382136.002022-09-018367Actual
2505134.002024-03-318356Actual
39038127.362025-04-0183411Actual
2543634.802024-03-3183411Actual
25262179.872024-03-318328Actual
1482792.002023-06-018316Actual
11816137.002023-03-018336Actual
14642209.002023-06-018314Actual
6038200.002022-10-018365Budget
12110200.002023-03-018367Budget
3652157.002022-08-018364Actual
3216192.252024-09-3083311Actual
1005380.002022-12-308368Budget
245502.892024-02-2983212Actual
3520351.002024-12-308356Actual
36188207.002025-01-308365Actual
2955256.002024-07-318356Actual
1694646.002023-08-018356Actual
177398.002022-06-018346Actual
9399200.002022-12-308365Budget
5837278.002022-10-018314Actual
30300242.002024-08-318363Actual
30385393.002024-08-318314Actual
571080.002022-10-018363Budget
38152141.612025-03-0183213Actual
30861596.552024-08-318318Actual
12990112.002023-04-018346Actual
2746100.002022-07-028316Budget
8610112.002022-12-028366Actual
7159200.002022-11-018365Budget
2099260.182022-06-018318Actual
781580.002022-11-018368Budget
31639266.002024-09-308365Actual
4386100.002022-08-018328Budget
167749.002022-06-018326Actual
17777135.002023-09-018315Actual
13543250.002023-05-018363Actual
34234466.242024-12-018318Actual
130121.002022-06-018373Actual
16568211.002023-08-018363Actual
3488294.002024-12-308373Actual
1446613.532023-05-0183612Actual
28488445.002024-07-018317Actual
37210471.002025-03-018314Actual
8752169.002022-12-028367Actual
31155128.422024-08-3183112Actual
3688324.162025-01-3083212Actual
4339219.272022-08-018318Actual
6960220.002022-11-018314Actual
38898237.452025-04-018368Actual
7706200.002022-11-018318Budget
5089118.002022-09-018336Actual
1360291.002023-05-018373Actual
2337545.442024-01-3083311Actual
3446234.802024-12-0183511Actual
2650746.502024-04-3083411Actual
29855184.812024-07-3183111Actual
29677273.002024-07-318367Actual
33551148.622024-10-3183213Actual
2352010.332024-01-3083112Actual
1243880.002023-04-018363Budget
8458140.002022-12-028336Actual
14175167.752023-05-018368Actual
6366100.002022-10-018366Budget
5322169.002022-09-018317Actual
2837290.002024-07-018346Actual
2615066.002024-04-308366Actual
1968994.002023-11-018373Actual
31928311.002024-09-308367Actual
9203253.002022-12-308314Actual
1797736.002023-09-018356Actual
972788.002022-12-308366Actual
36598219.272025-01-308368Actual
69550.002022-05-018356Budget
3458243.312024-12-0183212Actual
2305095.002024-01-308366Actual
6508180.002022-10-018367Actual
1990295.002023-11-018316Actual
907786.002022-12-308363Actual
9866200.002022-12-308367Budget
6774100.002022-11-018313Budget
2093281.002023-12-028316Actual
1627236.932023-07-0283311Actual
13819108.002023-05-018316Actual
22605351.002024-01-308313Actual
27429429.882024-05-318318Actual
35038195.002024-12-308365Actual
24793104.002024-03-318364Actual
795490.002022-12-028363Actual
962280.002022-12-308346Budget
10923197.002023-01-308317Actual
850479.002022-12-028346Actual
31604279.002024-09-308315Actual
25820270.002024-04-308314Actual
33760376.002024-12-018314Actual
7755116.232022-11-018328Actual
37125292.002025-03-018363Actual
2036622.042023-11-0183311Actual
3750371.002025-03-018356Actual
3325869.912024-10-3183211Actual
1629111.002022-06-018316Actual
6037164.002022-10-018365Actual
10319200.002023-01-308314Budget
35328296.002024-12-308367Actual
1222102.002022-06-018363Actual
18816185.002023-10-018365Actual
1019289.002023-01-308363Actual
35003335.002024-12-308315Actual
35885162.662024-12-3083613Actual
1493455.002023-06-018356Actual
2997100.002022-07-028366Budget
29642383.002024-07-318317Actual
775490.002022-11-018328Budget
242535.002022-07-028373Actual
1019380.002023-01-308363Budget
3221536.932024-09-3083511Actual
17430.002022-05-018373Budget
1992936.002023-11-018326Actual
4013101.002022-08-018346Actual
743039.002022-11-018356Actual
2786978.452024-05-3183113Actual
691233.002022-11-018373Actual
2952688.002024-07-318346Actual
31837102.002024-09-308366Actual
34554110.342024-12-0183112Actual
2136734.802023-12-0283211Actual
1838711.402023-09-0183511Actual
23609331.002024-02-298313Actual
12846109.002023-04-018316Actual
7895114.002022-12-028313Actual
3035794.002024-08-318373Actual
3918556.082025-04-0183212Actual
2355212.462024-01-3083612Actual
795590.002022-12-028363Budget
55346.002022-05-018326Actual
12847100.002023-04-018316Budget
35414217.752024-12-308328Actual
37627303.002025-03-018367Actual
907690.002022-12-308363Budget
37245317.002025-03-018364Actual
3005725.232024-07-3183212Actual
27986398.002024-07-018313Actual
13724203.002023-05-018315Actual
32306124.172024-09-3083112Actual
18604202.002023-10-018363Actual
3323155.632022-07-028368Actual
29910110.342024-07-3183311Actual
2133962.462023-12-0283111Actual
27549179.492024-05-3183111Actual
405960.002022-08-018356Budget
3373276.002024-12-018373Actual
9263200.002022-12-308364Budget
16097342.002023-07-028318Actual
1735814.592023-08-0183511Actual
29971116.722024-07-3183611Actual
24639372.002024-03-318313Actual
1186286.002023-03-018346Actual
1959200.002022-06-018317Budget
12944100.002023-04-018336Budget
33583238.102024-10-3183613Actual
3014969.672024-07-3183113Actual
3265114.722022-07-028328Actual
2535486.932024-03-3183111Actual
10595120.002023-01-308316Actual
38275211.002025-04-018363Actual
31097126.292024-08-3183611Actual
154118.212023-06-0183112Actual
30029118.852024-07-3183112Actual
32014257.152024-09-308328Actual
27692126.292024-05-3183611Actual
2497120.002024-03-318326Actual
3403132.002022-08-018313Actual
915530.002022-12-308373Budget
2293721.002024-01-308326Actual
144355.012023-05-0183212Actual
174776.082023-08-0183212Actual
28701185.872024-07-0183111Actual
728763.002022-11-018326Actual
1998369.002023-11-018346Actual
24203310.182024-02-298318Actual
30626120.002024-08-318336Actual
38488293.002025-04-018365Actual
1750816.722023-08-0183612Actual
2245784.802023-12-3083611Actual
23644182.002024-02-298363Actual
39337213.542025-04-0183613Actual
3731200.002022-08-018315Budget
20987115.002023-12-028336Actual
34141387.002024-12-018317Actual
1936540.122023-10-0183411Actual
2648049.702024-04-3083311Actual
26209320.002024-04-308317Actual
214690.002022-06-018328Budget
39157128.422025-04-0183112Actual
1629948.632023-07-0283411Actual
1395988.002023-05-018366Actual
31334159.152024-08-3183613Actual
36061480.002025-01-308314Actual
630751.002022-10-018356Actual
728660.002022-11-018326Budget
293859.002022-07-028356Actual
4338200.002022-08-018318Budget
9865139.002022-12-308367Actual
14676114.002023-06-018364Actual
27631100.762024-05-3183411Actual
15024295.002023-06-018317Actual
4852209.002022-09-018315Actual
10132100.002023-01-308313Budget
30889207.152024-08-318328Actual
32670298.002024-10-318364Actual
22130222.002023-12-308317Actual
1733156.082023-08-0183411Actual
32550209.002024-10-318363Actual
29294222.002024-07-318364Actual
31697124.002024-09-308316Actual
27139104.002024-05-318316Actual
967050.002022-12-308356Budget
1692072.002023-08-018346Actual
9341163.002022-12-308315Actual
16894106.002023-08-018336Actual
363200.002022-05-018315Budget
2148251.822023-12-0283611Actual
4445157.142022-08-018368Actual
1636043.312023-07-0283611Actual
999290.002022-12-308328Budget
20840177.002023-12-028315Actual
9017127.002022-12-308313Actual
39304231.082025-04-0183213Actual
15714146.002023-07-028315Actual
1251730.002023-04-018373Budget
2508495.002024-03-318366Actual
896100.002022-05-018367Budget
19957111.002023-11-018336Actual
28140242.002024-07-018364Actual
4524100.002022-09-018313Budget
6507200.002022-10-018367Budget
3591245.002022-08-018314Actual
1196893.002023-03-018366Actual
5461345.032022-09-018318Actual
33230185.872024-10-3183111Actual
6116107.002022-10-018316Actual
16688124.002023-08-018364Actual
5648100.002022-10-018313Budget
17036237.002023-08-018317Actual
28106493.002024-07-018314Actual
2777827.362024-05-3183212Actual
1954111.402023-10-0183612Actual
11111143.512023-01-308328Actual
11863100.002023-03-018346Budget
1164100.002022-06-018313Budget
754107.002022-05-018366Actual
28581554.122024-07-018318Actual
35706134.802024-12-3083112Actual
1336780.002023-04-018328Budget
7627191.002022-11-018367Actual
11436200.002023-03-018314Budget
6635100.002022-10-018328Budget
36916151.832025-01-3083612Actual
8690200.002022-12-028317Budget
27336332.002024-05-318317Actual
1131180.002023-03-018363Budget
2645343.312024-04-3083211Actual
34353215.662024-12-0183111Actual
26332231.392024-04-308328Actual
36536551.092025-01-308318Actual
32607118.002024-10-318373Actual
37947123.102025-03-0183611Actual
24759220.002024-03-318314Actual
1836037.992023-09-0183411Actual
3685596.512025-01-3083112Actual
6775155.002022-11-018313Actual
3138100.002022-07-028367Budget
35386466.242024-12-308318Actual
32821144.002024-10-318316Actual
130030.002022-06-018373Budget
835200.002022-05-018317Budget
2346266.722024-01-3083611Actual
38864179.872025-04-018328Actual
2101379.002023-12-028346Actual
4525113.002022-09-018313Actual
225155.012023-12-3083112Actual
6961200.002022-11-018314Budget
2716647.002024-05-318326Actual
38183266.172025-03-0183613Actual
31511423.002024-09-308314Actual
30420310.002024-08-318364Actual
803330.002022-12-028373Budget
32248101.822024-09-3083611Actual
3966136.002022-08-018336Actual
952660.002022-12-308326Budget
34408101.822024-12-0183311Actual
1025134.422022-05-018328Actual
24231169.272024-02-298328Actual
3328576.292024-10-3183311Actual
2890100.002022-07-028346Budget
3869129.002022-08-018316Actual
2291089.002024-01-308316Actual
14523296.002023-06-018313Actual
11577200.002023-03-018315Budget
17812167.002023-09-018365Actual
122390.002022-06-018363Budget
30091173.102024-07-3183612Actual
3732167.002022-08-018315Actual
37685454.122025-03-018318Actual
174506.082023-08-0183112Actual
6587200.002022-10-018318Budget
22852131.002024-01-308365Actual
1588864.002023-07-028346Actual
10318217.002023-01-308314Actual
2671974.942024-04-3083113Actual
20134160.002023-11-018367Actual
18569419.002023-10-018313Actual
26244248.002024-04-308367Actual
2724650.002024-05-318356Actual
15749163.002023-07-028365Actual
5569100.002022-09-018368Budget
2844150.002022-07-028336Actual
33675205.002024-12-018363Actual
1387484.002023-05-018336Actual
691330.002022-11-018373Budget
21247195.022023-12-028328Actual
2893025.232024-07-0183212Actual
10983178.002023-01-308367Actual
8457100.002022-12-028336Budget
6445264.002022-10-018317Actual
31391402.002024-09-308313Actual
37713304.122025-03-018328Actual
3627336.002025-01-308326Actual
34701171.432024-12-0183213Actual
30208155.642024-07-3183613Actual
14141137.452023-05-018328Actual
3512345.002024-12-308326Actual
9945361.692022-12-308318Actual
28902126.292024-07-0183112Actual
182044.002022-06-018356Actual
518360.002022-09-018356Budget
602130.002022-05-018336Actual
13239177.002023-04-018367Actual
1078560.002023-01-308356Budget
27457317.752024-05-318328Actual
2540932.672024-03-3183311Actual
3106396.512024-08-3183411Actual
13759117.002023-05-018365Actual
5243112.002022-09-018366Actual
29259385.002024-07-318314Actual
578942.002022-10-018373Actual
30265417.002024-08-318313Actual
28346163.002024-07-018336Actual
3075200.002022-07-028317Budget
976200.002022-05-018318Budget
32458141.612024-09-3083613Actual
2172143.002023-12-308373Actual
27929243.362024-05-3183613Actual
28291135.002024-07-018316Actual
855250.002022-12-028356Budget
893780.002022-12-028368Budget
2609200.002022-07-028315Budget
18723137.002023-10-018364Actual
2609156.002024-04-308346Actual
1289550.002023-04-018326Budget
279529.002022-07-028326Actual
27750136.932024-05-3183112Actual
24264234.422024-02-298368Actual
36656202.892025-01-3083111Actual
30803276.002024-08-318367Actual
18781131.002023-10-018315Actual
5976206.002022-10-018315Actual
17129314.722023-08-018318Actual
1078668.002023-01-308356Actual
9944200.002022-12-308318Budget
17870113.002023-09-018316Actual
26065100.002024-04-308336Actual
2370142.002024-02-298373Actual
2839869.002024-07-018356Actual
2579267.002024-04-308373Actual
23822179.002024-02-298315Actual
35506146.512024-12-3083111Actual
3901173.102025-04-0183311Actual
22760121.002024-01-308364Actual
1408154.002022-06-018364Actual
26956372.002024-05-318314Actual
19632220.002023-11-018363Actual
354240.002022-08-018373Budget
33110425.332024-10-318318Actual

Generated 2025-05-31 20:06:29.733 UTC