[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 729  >   <  TAKE 512  >   

374 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1083126.842022-05-038368Actual
691330.002022-11-038373Budget
167640.002022-06-038326Budget
11863100.002023-03-038346Budget
28140242.002024-07-038364Actual
31155128.422024-09-0283112Actual
28844100.762024-07-0383611Actual
69655.002022-05-038356Actual
34701171.432024-12-0383213Actual
9017127.002023-01-018313Actual
6775155.002022-11-038313Actual
3573456.082025-01-0183212Actual
37713304.122025-03-038328Actual
20253222.302023-11-038368Actual
17925125.002023-09-038336Actual
1800983.002023-09-038366Actual
36301144.002025-02-018336Actual
20987115.002023-12-048336Actual
3676543.312025-02-0183511Actual
354240.002022-08-038373Budget
9590.002022-05-038363Budget
1482792.002023-06-038316Actual
803330.002022-12-048373Budget
24203310.182024-03-028318Actual
2653411.402024-05-0283511Actual
13098100.002023-04-038366Budget
1636043.312023-07-0483611Actual
10379200.002023-02-018364Budget
8141175.002022-12-048364Actual
3216200.002022-07-048318Budget
23915113.002024-03-028316Actual
20782145.002023-12-048364Actual
16568211.002023-08-038363Actual
962280.002023-01-018346Budget
2645343.312024-05-0283211Actual
31217188.002024-09-0283612Actual
9399200.002023-01-018365Budget
29971116.722024-08-0283611Actual
8140200.002022-12-048364Budget
3458243.312024-12-0383212Actual
3405262.002024-12-038356Actual
3323155.632022-07-048368Actual
2144811.402023-12-0483511Actual
4524100.002022-09-038313Budget
13427100.002023-04-038368Budget
21161178.002023-12-048367Actual
6260100.002022-10-038346Budget
27929243.362024-06-0283613Actual
8690200.002022-12-048317Budget
2671974.942024-05-0283113Actual
29735479.882024-08-028318Actual
1461444.002023-06-038373Actual
12847100.002023-04-038316Budget
1842148.632023-09-0383611Actual
28902126.292024-07-0383112Actual
3180460.002024-10-028356Actual
32398139.852024-10-0283113Actual
3290297.002024-11-028346Actual
39304231.082025-04-0383213Actual
34910451.002025-01-018314Actual
3965100.002022-08-038336Budget
23970117.002024-03-028336Actual
26956372.002024-06-028314Actual
32306124.172024-10-0283112Actual
17812167.002023-09-038365Actual
32458141.612024-10-0283613Actual
36188207.002025-02-018365Actual
33795242.002024-12-038364Actual
234790.002022-07-048363Budget
16746185.002023-08-038315Actual
25141306.002024-04-028317Actual
38488293.002025-04-038365Actual
26065100.002024-05-028336Actual
2239746.502024-01-0183311Actual
1488238.002022-06-038315Actual
1535377.362023-06-0383611Actual
27811211.402024-06-0283612Actual
31302155.642024-09-0283213Actual
738393.002022-11-038346Actual
11639189.002023-03-038365Actual
29174217.002024-08-028363Actual
1795156.002023-09-038346Actual
748886.002022-11-038366Actual
4710280.002022-09-038314Budget
29500153.002024-08-028336Actual
30478264.002024-09-028315Actual
4012100.002022-08-038346Budget
31837102.002024-10-028366Actual
962377.002023-01-018346Actual
2139456.082023-12-0483311Actual
35767225.232025-01-0183612Actual
3005725.232024-08-0283212Actual
2098200.002022-06-038318Budget
33172257.152024-11-028368Actual
32188108.212024-10-0283411Actual
15179166.242023-06-038368Actual
1165142.002022-06-038313Actual
2245784.802024-01-0183611Actual
33675205.002024-12-038363Actual
55240.002022-05-038326Budget
1887474.002023-10-038316Actual
9262196.002023-01-018364Actual
518464.002022-09-038356Actual
30889207.152024-09-028328Actual
1487200.002022-06-038315Budget
6038200.002022-10-038365Budget
1594778.002023-07-048366Actual
1836037.992023-09-0383411Actual
2890100.002022-07-048346Budget
7706200.002022-11-038318Budget
214690.002022-06-038328Budget
29797261.692024-08-028368Actual
7159200.002022-11-038365Budget
8360100.002022-12-048316Budget
1827867.782023-09-0383111Actual
3966136.002022-08-038336Actual
20220178.362023-11-038328Actual
21875125.002024-01-018365Actual
16839111.002023-08-038316Actual
3065271.002024-09-028346Actual
3172439.002024-10-028326Actual
2757760.332024-06-0283211Actual
16688124.002023-08-038364Actual
23107225.002024-02-018317Actual
24999121.002024-04-028336Actual
8361153.002022-12-048316Actual
26425101.822024-05-0283111Actual
1019380.002023-02-018363Budget
17565397.002023-09-038313Actual
10844115.002023-02-018366Actual
1838711.402023-09-0383511Actual
28198264.002024-07-038315Actual
15145143.512023-06-038328Actual
37396116.002025-03-038316Actual
15117384.422023-06-038318Actual
3789206.002022-08-038365Actual
1942567.782023-10-0383611Actual
27048281.002024-06-028315Actual
38686117.002025-04-038366Actual
11111143.512023-02-018328Actual
24886147.002024-04-028365Actual
34674157.402024-12-0383113Actual
2872951.822024-07-0383211Actual
6586266.242022-10-038318Actual
9342200.002023-01-018315Budget
30861596.552024-09-028318Actual
12991100.002023-04-038346Budget
2615066.002024-05-028366Actual
754107.002022-05-038366Actual
1624511.402023-07-0483211Actual
27220106.002024-06-028346Actual
5381200.002022-09-038367Budget
182044.002022-06-038356Actual
3488294.002025-01-018373Actual
14642209.002023-06-038314Actual
2071950.002023-12-048373Actual
2923196.002024-08-028373Actual
1164100.002022-06-038313Budget
630751.002022-10-038356Actual
2727997.002024-06-028366Actual
630860.002022-10-038356Budget
32550209.002024-11-028363Actual
10133121.002023-02-018313Actual
17719137.002023-09-038364Actual
31036117.782024-09-0283311Actual
2786978.452024-06-0283113Actual
34825224.002025-01-018363Actual
22725211.002024-02-018314Actual
27750136.932024-06-0283112Actual
2746100.002022-07-048316Budget
15749163.002023-07-048365Actual
3556187.992025-01-0183311Actual
8219184.002022-12-048315Actual
2531100.002022-07-048364Budget
22223295.032024-01-018318Actual
2667200.002022-07-048365Actual
2765844.382024-06-0283511Actual
7160157.002022-11-038365Actual
2997100.002022-07-048366Budget
35038195.002025-01-018365Actual
35328296.002025-01-018367Actual
2106996.002023-12-048366Actual
12943128.002023-04-038336Actual
10458180.002023-02-018315Actual
2947238.002024-08-028326Actual
36564217.752025-02-018328Actual
32763282.002024-11-028365Actual
1954111.402023-10-0383612Actual
2543634.802024-04-0283411Actual
2099260.182022-06-038318Actual
4387178.362022-08-038328Actual
31697124.002024-10-028316Actual
37210471.002025-03-038314Actual
3100940.122024-09-0283211Actual
20134160.002023-11-038367Actual
616550.002022-10-038326Budget
3138100.002022-07-048367Budget
9866200.002023-01-018367Budget
35885162.662025-01-0183613Actual
26244248.002024-05-028367Actual
234674.002022-07-048363Actual
21988122.002024-01-018336Actual
15807100.002023-07-048316Actual
279440.002022-07-048326Budget
6116107.002022-10-038316Actual
34234466.242024-12-038318Actual
2662714.592024-05-0283112Actual
3328576.292024-11-0283311Actual
3397240.002024-12-038326Actual
3373276.002024-12-038373Actual
27371266.002024-06-028367Actual
15024295.002023-06-038317Actual
2394218.002024-03-028326Actual
37451120.002025-03-038336Actual
16097342.002023-07-048318Actual
30029118.852024-08-0283112Actual
30768358.002024-09-028317Actual
1251647.002023-04-038373Actual
10924200.002023-02-018317Budget
8830200.002022-12-048318Budget
16653246.002023-08-038314Actual
31334159.152024-09-0283613Actual
6507200.002022-10-038367Budget
10845100.002023-02-018366Budget
1493455.002023-06-038356Actual
10691100.002023-02-018336Budget
2432260.332024-03-0283111Actual
2692895.002024-06-028373Actual
2650746.502024-05-0283411Actual
25855187.002024-05-028364Actual
28021254.002024-07-038363Actual
2136734.802023-12-0483211Actual
1881100.002022-06-038366Budget
174506.082023-08-0383112Actual
164455.012023-07-0483212Actual
37627303.002025-03-038367Actual
742950.002022-11-038356Budget
19957111.002023-11-038336Actual
4913165.002022-09-038365Actual
33466170.982024-11-0283612Actual
12188245.032023-03-038318Actual
37090436.002025-03-038313Actual
2031186.932023-11-0383111Actual
7894100.002022-12-048313Budget
26836345.002024-06-028313Actual
3325869.912024-11-0283211Actual
28106493.002024-07-038314Actual
8281140.002022-12-048365Actual
9016100.002023-01-018313Budget
7239100.002022-11-038316Budget
1423567.782023-05-0383111Actual
458580.002022-09-038363Budget
38546106.002025-04-038316Actual
12768100.002023-04-038365Budget
2473142.002024-04-028373Actual
9478100.002023-01-018316Budget
10984200.002023-02-018367Budget
8938105.632022-12-048368Actual
2996130.002022-07-048366Actual
39038127.362025-04-0383411Actual
2839869.002024-07-038356Actual
2443112.462024-03-0283511Actual
1583420.002023-07-048326Actual
1384628.002023-05-038326Actual
36536551.092025-02-018318Actual
12990112.002023-04-038346Actual
27194150.002024-06-028336Actual
19809163.002023-11-038315Actual
2724650.002024-06-028356Actual
26365222.302024-05-028368Actual
1694646.002023-08-038356Actual
648100.002022-05-038346Budget
205128.212023-11-0383112Actual
13819108.002023-05-038316Actual
21247195.022023-12-048328Actual
38898237.452025-04-038368Actual
1529233.742023-06-0383311Actual
5508160.182022-09-038328Actual
2508495.002024-04-028366Actual
1628100.002022-06-038316Budget
12297129.872023-03-038368Actual
2611748.002024-05-028356Actual
6774100.002022-11-038313Budget
38601155.002025-04-038336Actual
1490864.002023-06-038346Actual
1078668.002023-02-018356Actual
1531950.762023-06-0383411Actual
1627236.932023-07-0483311Actual
35648115.652025-01-0183611Actual
25296187.452024-04-028368Actual
518360.002022-09-038356Budget
5976206.002022-10-038315Actual
5242100.002022-09-038366Budget
7100152.002022-11-038315Actual
34496167.782024-12-0383611Actual
5975200.002022-10-038315Budget
29855184.812024-08-0283111Actual
5837278.002022-10-038314Actual
1686628.002023-08-038326Actual
28488445.002024-07-038317Actual
18066268.002023-09-038317Actual
2352010.332024-02-0183112Actual
5136100.002022-09-038346Budget
4446100.002022-08-038368Budget
18569419.002023-10-038313Actual
55346.002022-05-038326Actual
33583238.102024-11-0283613Actual
363200.002022-05-038315Budget
691233.002022-11-038373Actual
35976233.002025-02-018363Actual
2337545.442024-02-0183311Actual
2668200.002022-07-048365Budget
966942.002023-01-018356Actual
3671189.062025-02-0183311Actual
27139104.002024-06-028316Actual
915424.002023-01-018373Actual
12626182.002023-04-038364Actual
35151132.002025-01-018336Actual
33018402.002024-11-028317Actual
31097126.292024-09-0283611Actual
17071169.002023-08-038367Actual
5836280.002022-10-038314Budget
39099147.572025-04-0383611Actual
23609331.002024-03-028313Actual
3408492.002024-12-038366Actual
1730435.872023-08-0383311Actual
17157126.842023-08-038328Actual
9203253.002023-01-018314Actual
23729224.002024-03-028314Actual
10739117.002023-02-018346Actual
1847911.402023-09-0383112Actual
836178.002022-05-038317Actual
15059227.002023-06-038367Actual
3800586.932025-03-0383112Actual
9806200.002023-01-018317Budget
3402694.002024-12-038346Actual
205395.012023-11-0383212Actual
2893025.232024-07-0383212Actual
1549132.002022-06-038365Actual
855172.002022-12-048356Actual
20099258.002023-11-038317Actual
2843200.002022-07-048336Budget
2952688.002024-08-028346Actual
1830614.592023-09-0383211Actual
102490.002022-05-038328Budget
2399677.002024-03-028346Actual
1960190.002022-06-038317Actual
2133962.462023-12-0483111Actual
9945361.692023-01-018318Actual
1697998.002023-08-038366Actual
20662221.002023-12-048363Actual
11498169.002023-03-038364Actual
3553479.482025-01-0183211Actual
6834103.002022-11-038363Actual
245502.892024-03-0283212Actual
16125157.142023-07-048328Actual
37125292.002025-03-038363Actual
16159234.422023-07-048368Actual
3221536.932024-10-0283511Actual
2042028.422023-11-0383511Actual
1111080.002023-02-018328Budget
850479.002022-12-048346Actual
3265114.722022-07-048328Actual
17685175.002023-09-038314Actual
2291089.002024-02-018316Actual
3918556.082025-04-0383212Actual
4121100.002022-08-038366Budget
8611100.002022-12-048366Budget
10923197.002023-02-018317Actual
14141137.452023-05-038328Actual
18159288.972023-09-038318Actual
32821144.002024-11-028316Actual
27631100.762024-06-0283411Actual
35448257.152025-01-018368Actual

Generated 2025-06-02 17:40:16.028 UTC