[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 736  >   <  TAKE 496  >   

367 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2291089.002024-02-018316Actual
38898237.452025-04-038368Actual
19191190.482023-10-038328Actual
2610200.002022-07-048315Actual
2234281.612024-01-0183111Actual
3443594.382024-12-0383411Actual
10984200.002023-02-018367Budget
26332231.392024-05-028328Actual
13508341.002023-05-038313Actual
3216200.002022-07-048318Budget
223217.002022-05-038314Actual
8360100.002022-12-048316Budget
4851200.002022-09-038315Budget
17129314.722023-08-038318Actual
33853252.002024-12-038315Actual
22605351.002024-02-018313Actual
1138830.002023-03-038373Budget
18101158.002023-09-038367Actual
22818173.002024-02-018315Actual
1303777.002023-04-038356Actual
1933822.042023-10-0383311Actual
9202200.002023-01-018314Budget
2095930.002023-12-048326Actual
2955256.002024-08-028356Actual
3172439.002024-10-028326Actual
1426313.532023-05-0383211Actual
11063200.002023-02-018318Budget
38453253.002025-04-038315Actual
1487200.002022-06-038315Budget
1196893.002023-03-038366Actual
2656852.892024-05-0283611Actual
31837102.002024-10-028366Actual
279440.002022-07-048326Budget
1078668.002023-02-018356Actual
4710280.002022-09-038314Budget
9575138.002023-01-018336Actual
1621781.612023-07-0483111Actual
6116107.002022-10-038316Actual
4386100.002022-08-038328Budget
37210471.002025-03-038314Actual
2093281.002023-12-048316Actual
5648100.002022-10-038313Budget
4012100.002022-08-038346Budget
6507200.002022-10-038367Budget
27929243.362024-06-0283613Actual
22640202.002024-02-018363Actual
3750371.002025-03-038356Actual
3520351.002025-01-018356Actual
18689220.002023-10-038314Actual
16653246.002023-08-038314Actual
3561518.842025-01-0183511Actual
15807100.002023-07-048316Actual
21783103.002024-01-018364Actual
8282200.002022-12-048365Budget
2603721.002024-05-028326Actual
26209320.002024-05-028317Actual
2875687.992024-07-0383311Actual
5242100.002022-09-038366Budget
2036622.042023-11-0383311Actual
3603369.002025-02-018373Actual
30861596.552024-09-028318Actual
952751.002023-01-018326Actual
2502566.002024-04-028346Actual
32425224.062024-10-0283213Actual
3265114.722022-07-048328Actual
5136100.002022-09-038346Budget
130030.002022-06-038373Budget
28106493.002024-07-038314Actual
1694646.002023-08-038356Actual
3118344.382024-09-0283212Actual
30420310.002024-09-028364Actual
33551148.622024-11-0283213Actual
1176650.002023-03-038326Budget
14734194.002023-06-038315Actual
181950.002022-06-038356Budget
7755116.232022-11-038328Actual
1348200.002022-06-038314Budget
12706200.002023-04-038315Budget
32635493.002024-11-028314Actual
33760376.002024-12-038314Actual
2435026.292024-03-0283211Actual
24793104.002024-04-028364Actual
3732167.002022-08-038315Actual
12990112.002023-04-038346Actual
12991100.002023-04-038346Budget
31217188.002024-09-0283612Actual
9478100.002023-01-018316Budget
34733141.612024-12-0383613Actual
35123.002022-05-038313Actual
12626182.002023-04-038364Actual
8610112.002022-12-048366Actual
999290.002023-01-018328Budget
2540932.672024-04-0283311Actual
2666115.652024-05-0283612Actual
16688124.002023-08-038364Actual
2237035.872024-01-0183211Actual
5322169.002022-09-038317Actual
28964153.952024-07-0383612Actual
23822179.002024-03-028315Actual
1176768.002023-03-038326Actual
12298100.002023-03-038368Budget
37396116.002025-03-038316Actual
2988341.192024-08-0283211Actual
10594100.002023-02-018316Budget
32106167.782024-10-0283111Actual
12565200.002023-04-038314Budget
37338248.002025-03-038365Actual
10923197.002023-02-018317Actual
26425101.822024-05-0283111Actual
1827867.782023-09-0383111Actual
11111143.512023-02-018328Actual
12376124.002023-04-038313Actual
602130.002022-05-038336Actual
691233.002022-11-038373Actual
1735814.592023-08-0383511Actual
2157314.592023-12-0483612Actual
19717192.002023-11-038314Actual
6635100.002022-10-038328Budget
2031186.932023-11-0383111Actual
5570141.992022-09-038368Actual
1842148.632023-09-0383611Actual
3652157.002022-08-038364Actual
22165225.002024-01-018367Actual
20220178.362023-11-038328Actual
37887120.972025-03-0383411Actual
3408492.002024-12-038366Actual
27750136.932024-06-0283112Actual
6037164.002022-10-038365Actual
21664232.002024-01-018363Actual
22725211.002024-02-018314Actual
1409100.002022-06-038364Budget
29445112.002024-08-028316Actual
38125113.532025-03-0383113Actual
9479140.002023-01-018316Actual
24674223.002024-04-028363Actual
2033925.232023-11-0383211Actual
18187135.932023-09-038328Actual
2549667.782024-04-0283611Actual
3965100.002022-08-038336Budget
122390.002022-06-038363Budget
3676543.312025-02-0183511Actual
6445264.002022-10-038317Actual
2286100.002022-07-048313Budget
279529.002022-07-048326Actual
1866147.002023-10-038373Actual
29174217.002024-08-028363Actual
1485436.002023-06-038326Actual
8690200.002022-12-048317Budget
36656202.892025-02-0183111Actual
2668200.002022-07-048365Budget
26871282.002024-06-028363Actual
20747241.002023-12-048314Actual
3869129.002022-08-038316Actual
2103958.002023-12-048356Actual
3331272.042024-11-0283411Actual
4711240.002022-09-038314Actual
1931114.592023-10-0383211Actual
234790.002022-07-048363Budget
24639372.002024-04-028313Actual
36974164.412025-02-0183113Actual
895143.002022-05-038367Actual
16159234.422023-07-048368Actual
30923313.212024-09-028368Actual
9726100.002023-01-018366Budget
18816185.002023-10-038365Actual
1697998.002023-08-038366Actual
164455.012023-07-0483212Actual
29677273.002024-08-028367Actual
2472200.002022-07-048314Budget
6117100.002022-10-038316Budget
1535377.362023-06-0383611Actual
24111251.002024-03-028317Actual
915424.002023-01-018373Actual
1725200.002022-06-038336Budget
18781131.002023-10-038315Actual
225155.012024-01-0183112Actual
3573456.082025-01-0183212Actual
205128.212023-11-0383112Actual
16039230.002023-07-048367Actual
27139104.002024-06-028316Actual
35096102.002025-01-018316Actual
38546106.002025-04-038316Actual
2440453.952024-03-0283411Actual
2615066.002024-05-028366Actual
16781185.002023-08-038365Actual
4913165.002022-09-038365Actual
6038200.002022-10-038365Budget
1446613.532023-05-0383612Actual
1550200.002022-06-038365Budget
30029118.852024-08-0283112Actual
29022122.312024-07-0383113Actual
2355212.462024-02-0183612Actual
32550209.002024-11-028363Actual
3906515.652025-04-0383511Actual
34790375.002025-01-018313Actual
21875125.002024-01-018365Actual
28701185.872024-07-0383111Actual
6261114.002022-10-038346Actual
13759117.002023-05-038365Actual
8281140.002022-12-048365Actual
5460200.002022-09-038318Budget
21841194.002024-01-018315Actual
37747296.542025-03-038368Actual
36443414.002025-02-018317Actual
1730435.872023-08-0383311Actual
29585102.002024-08-028366Actual
36478290.002025-02-018367Actual
2765844.382024-06-0283511Actual
3833264.002025-04-038373Actual
17685175.002023-09-038314Actual
19844135.002023-11-038365Actual
20099258.002023-11-038317Actual
2662714.592024-05-0283112Actual
15714146.002023-07-048315Actual
1765741.002023-09-038373Actual
1750816.722023-08-0383612Actual
2196031.002024-01-018326Actual
31894371.002024-10-028317Actual
1064350.002023-02-018326Budget
907786.002023-01-018363Actual
1629948.632023-07-0483411Actual
3035794.002024-09-028373Actual
1942567.782023-10-0383611Actual
7100152.002022-11-038315Actual
31097126.292024-09-0283611Actual
34554110.342024-12-0383112Actual
1588864.002023-07-048346Actual
1939228.422023-10-0383511Actual
36598219.272025-02-018368Actual
3405262.002024-12-038356Actual
1739280.552023-08-0383611Actual
23644182.002024-03-028363Actual
5976206.002022-10-038315Actual
27457317.752024-06-028328Actual
972788.002023-01-018366Actual
22284158.662024-01-018368Actual
20627372.002023-12-048313Actual
234674.002022-07-048363Actual
31546240.002024-10-028364Actual
601200.002022-05-038336Budget
32188108.212024-10-0283411Actual
9805223.002023-01-018317Actual
1594778.002023-07-048366Actual
16839111.002023-08-038316Actual
28488445.002024-07-038317Actual
6774100.002022-11-038313Budget
3180460.002024-10-028356Actual
1968994.002023-11-038373Actual
20662221.002023-12-048363Actual
1887474.002023-10-038316Actual
38601155.002025-04-038336Actual
504100.002022-05-038316Budget
29971116.722024-08-0283611Actual
7099200.002022-11-038315Budget
29763213.212024-08-028328Actual
9341163.002023-01-018315Actual
17036237.002023-08-038317Actual
32014257.152024-10-028328Actual
363200.002022-05-038315Budget
33466170.982024-11-0283612Actual
7489100.002022-11-038366Budget
10319200.002023-02-018314Budget
32821144.002024-11-028316Actual
30571125.002024-09-028316Actual
2561310.332024-04-0283612Actual
30768358.002024-09-028317Actual
7335100.002022-11-038336Budget
2239746.502024-01-0183311Actual
893780.002022-12-048368Budget
19598334.002023-11-038313Actual
16568211.002023-08-038363Actual
26065100.002024-05-028336Actual
39038127.362025-04-0383411Actual
504151.002022-09-038326Actual
13240200.002023-04-038367Budget
4772178.002022-09-038364Actual
1881100.002022-06-038366Budget
2148251.822023-12-0483611Actual
3177881.002024-10-028346Actual
22223295.032024-01-018318Actual
7707226.842022-11-038318Actual
4120137.002022-08-038366Actual
23970117.002024-03-028336Actual
12943128.002023-04-038336Actual
34674157.402024-12-0383113Actual
2667200.002022-07-048365Actual
3783332.672025-03-0383211Actual
3127587.222024-09-0283113Actual
18723137.002023-10-038364Actual
3742339.002025-03-038326Actual
2508495.002024-04-028366Actual
9590.002022-05-038363Budget
6214140.002022-10-038336Actual
12188245.032023-03-038318Actual
242535.002022-07-048373Actual
2207389.002024-01-018366Actual
332490.002022-07-048368Budget
35003335.002025-01-018315Actual
2844150.002022-07-048336Actual
31639266.002024-10-028365Actual
34295219.272024-12-038368Actual
648100.002022-05-038346Budget
29352293.002024-08-028315Actual
12944100.002023-04-038336Budget
27081195.002024-06-028365Actual
2692895.002024-06-028373Actual
3402694.002024-12-038346Actual
36301144.002025-02-018336Actual
130121.002022-06-038373Actual
1959200.002022-06-038317Budget
34353215.662024-12-0383111Actual
2039349.702023-11-0383411Actual
1544416.722023-06-0383612Actual
5836280.002022-10-038314Budget
32763282.002024-11-028365Actual
346479.002022-08-038363Actual
3217304.122022-07-048318Actual
1360291.002023-05-038373Actual
1992936.002023-11-038326Actual
31752143.002024-10-028336Actual
458580.002022-09-038363Budget
23142257.002024-02-018367Actual
29735479.882024-08-028318Actual
738393.002022-11-038346Actual
2872951.822024-07-0383211Actual
1624511.402023-07-0483211Actual
36153313.002025-02-018315Actual
2332063.532024-02-0183111Actual
26836345.002024-06-028313Actual
2042028.422023-11-0383511Actual
26779162.662024-05-0283613Actual
28233256.002024-07-038365Actual
10595120.002023-02-018316Actual
22852131.002024-02-018365Actual
578840.002022-10-038373Budget
1395988.002023-05-038366Actual
28431111.002024-07-038366Actual
405960.002022-08-038356Budget
13366146.542023-04-038328Actual
6508180.002022-10-038367Actual
8938105.632022-12-048368Actual
34910451.002025-01-018314Actual
6213100.002022-10-038336Budget
35648115.652025-01-0183611Actual
2346266.722024-02-0183611Actual
2045448.632023-11-0383611Actual
10054164.722023-01-018368Actual
11062295.032023-02-018318Actual
37713304.122025-03-038328Actual
683590.002022-11-038363Budget
4259167.002022-08-038367Actual
7894100.002022-12-048313Budget
887890.002022-12-048328Budget
14113338.972023-05-038318Actual
15501408.002023-07-048313Actual
33172257.152024-11-028368Actual
20782145.002023-12-048364Actual
38864179.872025-04-038328Actual
2650746.502024-05-0283411Actual
26990240.002024-06-028364Actual
26956372.002024-06-028314Actual
8879135.932022-12-048328Actual
37593353.002025-03-038317Actual
2269787.002024-02-018373Actual
1928381.612023-10-0383111Actual
33018402.002024-11-028317Actual
8831231.392022-12-048318Actual

Generated 2025-06-02 21:18:42.029 UTC