[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 734  >   <  TAKE 496  >   

369 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35386466.242024-12-318318Actual
16533358.002023-08-028313Actual
952751.002022-12-318326Actual
22965103.002024-01-318336Actual
2746100.002022-07-038316Budget
39219211.402025-04-0283612Actual
16653246.002023-08-028314Actual
18220210.182023-09-028368Actual
23822179.002024-03-018315Actual
10318217.002023-01-318314Actual
37396116.002025-03-028316Actual
34408101.822024-12-0283311Actual
3265114.722022-07-038328Actual
33583238.102024-11-0183613Actual
7336138.002022-11-028336Actual
3343224.162024-11-0183212Actual
34234466.242024-12-028318Actual
691233.002022-11-028373Actual
30208155.642024-08-0183613Actual
1942567.782023-10-0283611Actual
6775155.002022-11-028313Actual
16746185.002023-08-028315Actual
19191190.482023-10-028328Actual
18569419.002023-10-028313Actual
887890.002022-12-038328Budget
23200285.932024-01-318318Actual
601200.002022-05-028336Budget
32425224.062024-10-0183213Actual
5836280.002022-10-028314Budget
24231169.272024-03-018328Actual
12943128.002023-04-028336Actual
8611100.002022-12-038366Budget
2103958.002023-12-038356Actual
35706134.802024-12-3183112Actual
326490.002022-07-038328Budget
7239100.002022-11-028316Budget
9590.002022-05-028363Budget
26746227.572024-05-0183213Actual
1901394.002023-10-028366Actual
13759117.002023-05-028365Actual
1960190.002022-06-028317Actual
1196893.002023-03-028366Actual
907690.002022-12-318363Budget
2505134.002024-04-018356Actual
332490.002022-07-038368Budget
12048187.002023-03-028317Actual
31036117.782024-09-0183311Actual
2334841.192024-01-3183211Actual
37001181.962025-01-3183213Actual
1772100.002022-06-028346Budget
3833264.002025-04-028373Actual
2237035.872023-12-3183211Actual
32248101.822024-10-0183611Actual
19070265.002023-10-028317Actual
11250100.002023-03-028313Budget
1111080.002023-01-318328Budget
1078668.002023-01-318356Actual
13366146.542023-04-028328Actual
7568200.002022-11-028317Budget
7021200.002022-11-028364Budget
3216200.002022-07-038318Budget
2648049.702024-05-0183311Actual
2234281.612023-12-3183111Actual
30300242.002024-09-018363Actual
12047200.002023-03-028317Budget
571183.002022-10-028363Actual
36656202.892025-01-3183111Actual
6586266.242022-10-028318Actual
5570141.992022-09-028368Actual
26304542.002024-05-018318Actual
4773200.002022-09-028364Budget
37477102.002025-03-028346Actual
5381200.002022-09-028367Budget
195106.082023-10-0283212Actual
3590280.002022-08-028314Budget
21783103.002023-12-318364Actual
571080.002022-10-028363Budget
29174217.002024-08-018363Actual
25820270.002024-05-018314Actual
16688124.002023-08-028364Actual
34825224.002024-12-318363Actual
3901173.102025-04-0283311Actual
38453253.002025-04-028315Actual
29763213.212024-08-018328Actual
20874181.002023-12-038365Actual
38183266.172025-03-0283613Actual
2955256.002024-08-018356Actual
2610200.002022-07-038315Actual
754107.002022-05-028366Actual
2473285.002022-07-038314Actual
3862777.002025-04-028346Actual
6587200.002022-10-028318Budget
27896234.592024-06-0183213Actual
999290.002022-12-318328Budget
391764.002022-08-028326Actual
3177881.002024-10-018346Actual
9944200.002022-12-318318Budget
2497120.002024-04-018326Actual
12705215.002023-04-028315Actual
10458180.002023-01-318315Actual
2727997.002024-06-018366Actual
6037164.002022-10-028365Actual
37747296.542025-03-028368Actual
1165142.002022-06-028313Actual
8831231.392022-12-038318Actual
15179166.242023-06-028368Actual
19598334.002023-11-028313Actual
27549179.492024-06-0183111Actual
1131089.002023-03-028363Actual
2458212.462024-03-0183612Actual
32961129.002024-11-018366Actual
7159200.002022-11-028365Budget
17812167.002023-09-028365Actual
8689180.002022-12-038317Actual
2440453.952024-03-0183411Actual
4524100.002022-09-028313Budget
2370142.002024-03-018373Actual
25262179.872024-04-018328Actual
1559360.002023-07-038373Actual
2843200.002022-07-038336Budget
20840177.002023-12-038315Actual
3556187.992024-12-3183311Actual
952660.002022-12-318326Budget
1636043.312023-07-0383611Actual
10594100.002023-01-318316Budget
6634135.932022-10-028328Actual
5321200.002022-09-028317Budget
18604202.002023-10-028363Actual
2502566.002024-04-018346Actual
16159234.422023-07-038368Actual
2093281.002023-12-038316Actual
34353215.662024-12-0283111Actual
1496779.002023-06-028366Actual
22130222.002023-12-318317Actual
22852131.002024-01-318365Actual
31391402.002024-10-018313Actual
915424.002022-12-318373Actual
9203253.002022-12-318314Actual
2039349.702023-11-0283411Actual
3217304.122022-07-038318Actual
2399677.002024-03-018346Actual
13239177.002023-04-028367Actual
30768358.002024-09-018317Actual
33172257.152024-11-018368Actual
1936540.122023-10-0283411Actual
28643214.722024-07-028368Actual
2106996.002023-12-038366Actual
1482792.002023-06-028316Actual
15024295.002023-06-028317Actual
2891101.002022-07-038346Actual
33052278.002024-11-018367Actual
19751116.002023-11-028364Actual
2101379.002023-12-038346Actual
1426313.532023-05-0283211Actual
2549667.782024-04-0183611Actual
6260100.002022-10-028346Budget
7100152.002022-11-028315Actual
728763.002022-11-028326Actual
2603721.002024-05-018326Actual
3014969.672024-08-0183113Actual
2394218.002024-03-018326Actual
1629111.002022-06-028316Actual
1303777.002023-04-028356Actual
5975200.002022-10-028315Budget
2299160.002024-01-318346Actual
35648115.652024-12-3183611Actual
3573456.082024-12-3183212Actual
2997100.002022-07-038366Budget
1624511.402023-07-0383211Actual
3373276.002024-12-028373Actual
466240.002022-09-028373Budget
1461444.002023-06-028373Actual
30176181.962024-08-0183213Actual
2042028.422023-11-0283511Actual
12991100.002023-04-028346Budget
32398139.852024-10-0183113Actual
12376124.002023-04-028313Actual
29445112.002024-08-018316Actual
7816108.662022-11-028368Actual
39304231.082025-04-0283213Actual
31639266.002024-10-018365Actual
977273.812022-05-028318Actual
2405467.002024-03-018366Actual
3403132.002022-08-028313Actual
7755116.232022-11-028328Actual
10983178.002023-01-318367Actual
14734194.002023-06-028315Actual
2494476.002024-04-018316Actual
37338248.002025-03-028365Actual
3789206.002022-08-028365Actual
1895555.002023-10-028346Actual
2531100.002022-07-038364Budget
130121.002022-06-028373Actual
194835.012023-10-0283112Actual
5460200.002022-09-028318Budget
2609156.002024-05-018346Actual
17191182.902023-08-028368Actual
1800983.002023-09-028366Actual
1423567.782023-05-0283111Actual
29049232.842024-07-0283213Actual
29139397.002024-08-018313Actual
6696149.572022-10-028368Actual
391650.002022-08-028326Budget
1836037.992023-09-0283411Actual
3118344.382024-09-0183212Actual
795490.002022-12-038363Actual
31426215.002024-10-018363Actual
31511423.002024-10-018314Actual
30029118.852024-08-0183112Actual
25855187.002024-05-018364Actual
35328296.002024-12-318367Actual
1488238.002022-06-028315Actual
31837102.002024-10-018366Actual
35151132.002024-12-318336Actual
1939228.422023-10-0283511Actual
12189200.002023-03-028318Budget
855172.002022-12-038356Actual
9017127.002022-12-318313Actual
10984200.002023-01-318367Budget
33466170.982024-11-0183612Actual
9726100.002022-12-318366Budget
36301144.002025-01-318336Actual
1549132.002022-06-028365Actual
28701185.872024-07-0283111Actual
2875687.992024-07-0283311Actual
242430.002022-07-038373Budget
12847100.002023-04-028316Budget
6960220.002022-11-028314Actual
4992116.002022-09-028316Actual
9945361.692022-12-318318Actual
3803323.102025-03-0283212Actual
3005725.232024-08-0183212Actual
2881022.042024-07-0283511Actual
27631100.762024-06-0183411Actual
20627372.002023-12-038313Actual
29082155.642024-07-0283613Actual
2305095.002024-01-318366Actual
4339219.272022-08-028318Actual
1446613.532023-05-0283612Actual
34910451.002024-12-318314Actual
255816.082024-04-0183212Actual
188088.002022-06-028366Actual
3865375.002025-04-028356Actual
10738100.002023-01-318346Budget
836178.002022-05-028317Actual
30803276.002024-09-018367Actual
28844100.762024-07-0283611Actual
4851200.002022-09-028315Budget
20782145.002023-12-038364Actual
2650746.502024-05-0183411Actual
2287139.002022-07-038313Actual
32188108.212024-10-0183411Actual
21247195.022023-12-038328Actual
3603369.002025-01-318373Actual
35506146.512024-12-3183111Actual
234790.002022-07-038363Budget
4914200.002022-09-028365Budget
16894106.002023-08-028336Actual
3488294.002024-12-318373Actual
2071950.002023-12-038373Actual
1968994.002023-11-028373Actual
24145188.002024-03-018367Actual
1531950.762023-06-0283411Actual
2508495.002024-04-018366Actual
32458141.612024-10-0183613Actual
35038195.002024-12-318365Actual
775490.002022-11-028328Budget
3075200.002022-07-038317Budget
3731200.002022-08-028315Budget
17430.002022-05-028373Budget
648100.002022-05-028346Budget
2148251.822023-12-0383611Actual
966942.002022-12-318356Actual
23915113.002024-03-018316Actual
3517780.002024-12-318346Actual
24999121.002024-04-018336Actual
3137138.002022-07-038367Actual
972788.002022-12-318366Actual
1735814.592023-08-0283511Actual
2757760.332024-06-0183211Actual
26065100.002024-05-018336Actual
505133.002022-05-028316Actual
3520351.002024-12-318356Actual
11718123.002023-03-028316Actual
33110425.332024-11-018318Actual
5897133.002022-10-028364Actual
37860116.722025-03-0283311Actual
164455.012023-07-0383212Actual
3106396.512024-09-0183411Actual
37627303.002025-03-028367Actual
32340168.852024-10-0183612Actual
2346266.722024-01-3183611Actual
8830200.002022-12-038318Budget
3408492.002024-12-028366Actual
29022122.312024-07-0283113Actual
1842148.632023-09-0283611Actual
803330.002022-12-038373Budget
6508180.002022-10-028367Actual
19632220.002023-11-028363Actual
174506.082023-08-0283112Actual
5322169.002022-09-028317Actual
17685175.002023-09-028314Actual
3284834.002024-11-018326Actual
6214140.002022-10-028336Actual
8610112.002022-12-038366Actual
30861596.552024-09-018318Actual
19105259.002023-10-028367Actual
2242453.952023-12-3183411Actual
23262155.632024-01-318368Actual
11578204.002023-03-028315Actual
6366100.002022-10-028366Budget
22251148.052023-12-318328Actual
26956372.002024-06-018314Actual
1686628.002023-08-028326Actual
3966136.002022-08-028336Actual
602130.002022-05-028336Actual
36188207.002025-01-318365Actual
11640100.002023-03-028365Budget
6445264.002022-10-028317Actual
10845100.002023-01-318366Budget
4199200.002022-08-028317Budget
803232.002022-12-038373Actual
32635493.002024-11-018314Actual
3869129.002022-08-028316Actual
7628200.002022-11-028367Budget
26332231.392024-05-018328Actual
36386104.002025-01-318366Actual
8361153.002022-12-038316Actual
37303301.002025-03-028315Actual
13240200.002023-04-028367Budget
33524134.592024-11-0183113Actual
2601062.002024-05-018316Actual
11251158.002023-03-028313Actual
1390070.002023-05-028346Actual
1005380.002022-12-318368Budget
9478100.002022-12-318316Budget
27929243.362024-06-0183613Actual
4013101.002022-08-028346Actual
1360291.002023-05-028373Actual
27491211.692024-06-018368Actual
1992936.002023-11-028326Actual
9341163.002022-12-318315Actual
5136100.002022-09-028346Budget
4710280.002022-09-028314Budget
3127587.222024-09-0183113Actual
1025134.422022-05-028328Actual
1429051.822023-05-0283311Actual
31928311.002024-10-018367Actual
6117100.002022-10-028316Budget
2645343.312024-05-0183211Actual
1954111.402023-10-0283612Actual
4913165.002022-09-028365Actual
21749196.002023-12-318314Actual
3148387.002024-10-018373Actual
3172439.002024-10-018326Actual
5243112.002022-09-028366Actual
24674223.002024-04-018363Actual
36478290.002025-01-318367Actual
1435051.822023-05-0283611Actual
2893025.232024-07-0283212Actual
225155.012023-12-3183112Actual
15749163.002023-07-038365Actual
24264234.422024-03-018368Actual
1485436.002023-06-028326Actual
2291089.002024-01-318316Actual
7335100.002022-11-028336Budget
164189.272023-07-0383112Actual
31334159.152024-09-0183613Actual
12110200.002023-03-028367Budget

Generated 2025-06-01 17:42:42.552 UTC