[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 736  >   <  TAKE 768  >   

367 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27929243.362024-06-0183613Actual
11815100.002023-03-028336Budget
35293356.002024-12-318317Actual
22165225.002023-12-318367Actual
1629948.632023-07-0383411Actual
22605351.002024-01-318313Actual
18101158.002023-09-028367Actual
35976233.002025-01-318363Actual
10692141.002023-01-318336Actual
16004256.002023-07-038317Actual
2497120.002024-04-018326Actual
6775155.002022-11-028313Actual
578840.002022-10-028373Budget
38275211.002025-04-028363Actual
2004278.002023-11-028366Actual
30029118.852024-08-0183112Actual
2494476.002024-04-018316Actual
10132100.002023-01-318313Budget
1662599.002023-08-028373Actual
10924200.002023-01-318317Budget
20987115.002023-12-038336Actual
30420310.002024-09-018364Actual
26209320.002024-05-018317Actual
17565397.002023-09-028313Actual
3731200.002022-08-028315Budget
32550209.002024-11-018363Actual
2923196.002024-08-018373Actual
30803276.002024-09-018367Actual
1131180.002023-03-028363Budget
2142153.952023-12-0383411Actual
795590.002022-12-038363Budget
3402694.002024-12-028346Actual
30571125.002024-09-018316Actual
24759220.002024-04-018314Actual
803232.002022-12-038373Actual
9342200.002022-12-318315Budget
33551148.622024-11-0183213Actual
1765741.002023-09-028373Actual
1726150.002022-06-028336Actual
1928381.612023-10-0283111Actual
25950202.002024-05-018365Actual
354340.002022-08-028373Actual
225155.012023-12-3183112Actual
1954111.402023-10-0283612Actual
14676114.002023-06-028364Actual
8752169.002022-12-038367Actual
3076248.002022-07-038317Actual
32306124.172024-10-0183112Actual
3405262.002024-12-028356Actual
9341163.002022-12-318315Actual
11437260.002023-03-028314Actual
1583420.002023-07-038326Actual
3397240.002024-12-028326Actual
24674223.002024-04-018363Actual
39099147.572025-04-0283611Actual
14769122.002023-06-028365Actual
3862777.002025-04-028346Actual
17129314.722023-08-028318Actual
2000943.002023-11-028356Actual
35942308.002025-01-318313Actual
34616197.572024-12-0283612Actual
2435026.292024-03-0183211Actual
25820270.002024-05-018314Actual
3918556.082025-04-0283212Actual
1222102.002022-06-028363Actual
6961200.002022-11-028314Budget
55346.002022-05-028326Actual
20874181.002023-12-038365Actual
38743397.002025-04-028317Actual
3517780.002024-12-318346Actual
20220178.362023-11-028328Actual
38601155.002025-04-028336Actual
7568200.002022-11-028317Budget
10923197.002023-01-318317Actual
3582581.962024-12-3183113Actual
26871282.002024-06-018363Actual
3065271.002024-09-018346Actual
2458212.462024-03-0183612Actual
7335100.002022-11-028336Budget
1303860.002023-04-028356Budget
5090100.002022-09-028336Budget
1392651.002023-05-028356Actual
10379200.002023-01-318364Budget
32515344.002024-11-018313Actual
2535486.932024-04-0183111Actual
2172143.002023-12-318373Actual
21161178.002023-12-038367Actual
7895114.002022-12-038313Actual
8361153.002022-12-038316Actual
34733141.612024-12-0283613Actual
7100152.002022-11-028315Actual
1482792.002023-06-028316Actual
2342914.592024-01-3183511Actual
28488445.002024-07-028317Actual
37451120.002025-03-028336Actual
3512345.002024-12-318326Actual
3966136.002022-08-028336Actual
2988341.192024-08-0183211Actual
2473285.002022-07-038314Actual
37090436.002025-03-028313Actual
915424.002022-12-318373Actual
17530.002022-05-028373Actual
11639189.002023-03-028365Actual
3488294.002024-12-318373Actual
2133962.462023-12-0383111Actual
26065100.002024-05-018336Actual
12047200.002023-03-028317Budget
13366146.542023-04-028328Actual
28902126.292024-07-0283112Actual
5461345.032022-09-028318Actual
775490.002022-11-028328Budget
33052278.002024-11-018367Actual
3668466.722025-01-3183211Actual
5242100.002022-09-028366Budget
2071950.002023-12-038373Actual
728763.002022-11-028326Actual
23200285.932024-01-318318Actual
1550200.002022-06-028365Budget
4445157.142022-08-028368Actual
5136100.002022-09-028346Budget
15749163.002023-07-038365Actual
2656852.892024-05-0183611Actual
2609200.002022-07-038315Budget
2893025.232024-07-0283212Actual
18159288.972023-09-028318Actual
7628200.002022-11-028367Budget
10691100.002023-01-318336Budget
11816137.002023-03-028336Actual
19717192.002023-11-028314Actual
30176181.962024-08-0183213Actual
9866200.002022-12-318367Budget
2031186.932023-11-0283111Actual
12565200.002023-04-028314Budget
363200.002022-05-028315Budget
2472200.002022-07-038314Budget
2615066.002024-05-018366Actual
5382136.002022-09-028367Actual
1138830.002023-03-028373Budget
3438141.192024-12-0283211Actual
18220210.182023-09-028368Actual
3213482.682024-10-0183211Actual
29797261.692024-08-018368Actual
3071190.002024-09-018366Actual
1289442.002023-04-028326Actual
9945361.692022-12-318318Actual
3520351.002024-12-318356Actual
20192328.362023-11-028318Actual
28021254.002024-07-028363Actual
1349217.002022-06-028314Actual
15501408.002023-07-038313Actual
12846109.002023-04-028316Actual
3653200.002022-08-028364Budget
1692072.002023-08-028346Actual
32014257.152024-10-018328Actual
9726100.002022-12-318366Budget
31302155.642024-09-0183213Actual
967050.002022-12-318356Budget
17036237.002023-08-028317Actual
9806200.002022-12-318317Budget
4913165.002022-09-028365Actual
36797100.762025-01-3183611Actual
3067858.002024-09-018356Actual
28106493.002024-07-028314Actual
1408154.002022-06-028364Actual
38898237.452025-04-028368Actual
242535.002022-07-038373Actual
26779162.662024-05-0183613Actual
29642383.002024-08-018317Actual
9576100.002022-12-318336Budget
37303301.002025-03-028315Actual
3732167.002022-08-028315Actual
2098200.002022-06-028318Budget
2305095.002024-01-318366Actual
952660.002022-12-318326Budget
26244248.002024-05-018367Actual
31604279.002024-10-018315Actual
17600237.002023-09-028363Actual
102490.002022-05-028328Budget
24999121.002024-04-018336Actual
23970117.002024-03-018336Actual
1446613.532023-05-0283612Actual
279529.002022-07-038326Actual
602130.002022-05-028336Actual
2540932.672024-04-0183311Actual
2399677.002024-03-018346Actual
234674.002022-07-038363Actual
4013101.002022-08-028346Actual
3791417.782025-03-0283511Actual
32188108.212024-10-0183411Actual
2147151.082022-06-028328Actual
354240.002022-08-028373Budget
1559360.002023-07-038373Actual
10458180.002023-01-318315Actual
1998369.002023-11-028346Actual
364172.002022-05-028315Actual
37001181.962025-01-3183213Actual
836178.002022-05-028317Actual
458474.002022-09-028363Actual
630751.002022-10-028356Actual
30889207.152024-09-018328Actual
32635493.002024-11-018314Actual
13178200.002023-04-028317Budget
14734194.002023-06-028315Actual
30091173.102024-08-0183612Actual
32763282.002024-11-018365Actual
17071169.002023-08-028367Actual
2106996.002023-12-038366Actual
1830614.592023-09-0283211Actual
3328576.292024-11-0183311Actual
33795242.002024-12-028364Actual
3591245.002022-08-028314Actual
1628100.002022-06-028316Budget
1429051.822023-05-0283311Actual
18723137.002023-10-028364Actual
8690200.002022-12-038317Budget
3373276.002024-12-028373Actual
194835.012023-10-0283112Actual
2747110.002022-07-038316Actual
601200.002022-05-028336Budget
578942.002022-10-028373Actual
130121.002022-06-028373Actual
976200.002022-05-028318Budget
504050.002022-09-028326Budget
8281140.002022-12-038365Actual
2645343.312024-05-0183211Actual
3059860.002024-09-018326Actual
2997100.002022-07-038366Budget
38067225.232025-03-0283612Actual
22760121.002024-01-318364Actual
3127587.222024-09-0183113Actual
28609226.842024-07-028328Actual
26836345.002024-06-018313Actual
2340252.892024-01-3183411Actual
2561310.332024-04-0183612Actual
13240200.002023-04-028367Budget
36974164.412025-01-3183113Actual
4851200.002022-09-028315Budget
23609331.002024-03-018313Actual
13177174.002023-04-028317Actual
3265114.722022-07-038328Actual
182044.002022-06-028356Actual
36478290.002025-01-318367Actual
2196031.002023-12-318326Actual
571183.002022-10-028363Actual
12991100.002023-04-028346Budget
691233.002022-11-028373Actual
3118344.382024-09-0183212Actual
23142257.002024-01-318367Actual
24145188.002024-03-018367Actual
6507200.002022-10-028367Budget
32425224.062024-10-0183213Actual
2334841.192024-01-3183211Actual
3789206.002022-08-028365Actual
2332063.532024-01-3183111Actual
3446234.802024-12-0283511Actual
3443594.382024-12-0283411Actual
19163437.452023-10-028318Actual
9262196.002022-12-318364Actual
2045448.632023-11-0283611Actual
31752143.002024-10-018336Actual
1005380.002022-12-318368Budget
37860116.722025-03-0283311Actual
1019380.002023-01-318363Budget
3750371.002025-03-028356Actual
222200.002022-05-028314Budget
10983178.002023-01-318367Actual
5570141.992022-09-028368Actual
1384628.002023-05-028326Actual
6116107.002022-10-028316Actual
2293721.002024-01-318326Actual
2653411.402024-05-0183511Actual
5089118.002022-09-028336Actual
3217304.122022-07-038318Actual
1019289.002023-01-318363Actual
4259167.002022-08-028367Actual
234790.002022-07-038363Budget
174506.082023-08-0283112Actual
34825224.002024-12-318363Actual
36301144.002025-01-318336Actual
1360291.002023-05-028373Actual
14053238.002023-05-028367Actual
9575138.002022-12-318336Actual
505133.002022-05-028316Actual
177398.002022-06-028346Actual
4710280.002022-09-028314Budget
4524100.002022-09-028313Budget
3685596.512025-01-3183112Actual
34141387.002024-12-028317Actual
1531950.762023-06-0283411Actual
37210471.002025-03-028314Actual
35648115.652024-12-3183611Actual
36061480.002025-01-318314Actual
38152141.612025-03-0283213Actual
34176222.002024-12-028367Actual
887890.002022-12-038328Budget
35706134.802024-12-3183112Actual
38864179.872025-04-028328Actual
11062295.032023-01-318318Actual
10984200.002023-01-318367Budget
33945133.002024-12-028316Actual
1186286.002023-03-028346Actual
518360.002022-09-028356Budget
27692126.292024-06-0183611Actual
11640100.002023-03-028365Budget
17812167.002023-09-028365Actual
29445112.002024-08-018316Actual
8751200.002022-12-038367Budget
14642209.002023-06-028314Actual
6960220.002022-11-028314Actual
1697998.002023-08-028366Actual
1795156.002023-09-028346Actual
3869129.002022-08-028316Actual
13664153.002023-05-028364Actual
1939228.422023-10-0283511Actual
167749.002022-06-028326Actual
12944100.002023-04-028336Budget
4992116.002022-09-028316Actual
11578204.002023-03-028315Actual
2530147.002022-07-038364Actual
3906515.652025-04-0283511Actual
1750816.722023-08-0283612Actual
31928311.002024-10-018367Actual
130030.002022-06-028373Budget
30208155.642024-08-0183613Actual
2662714.592024-05-0183112Actual
2352010.332024-01-3183112Actual
214690.002022-06-028328Budget
255548.212024-04-0183112Actual
20662221.002023-12-038363Actual
3325869.912024-11-0183211Actual
2239746.502023-12-3183311Actual
3553479.482024-12-3183211Actual
8689180.002022-12-038317Actual
12847100.002023-04-028316Budget
32670298.002024-11-018364Actual
896100.002022-05-028367Budget
6446200.002022-10-028317Budget
25262179.872024-04-018328Actual
27549179.492024-06-0183111Actual
21630312.002023-12-318313Actual
3106396.512024-09-0183411Actual
282165.002022-05-028364Actual
1423567.782023-05-0283111Actual
4772178.002022-09-028364Actual
754107.002022-05-028366Actual
850479.002022-12-038346Actual
13630167.002023-05-028314Actual
24851143.002024-04-018315Actual
19191190.482023-10-028328Actual
35506146.512024-12-3183111Actual
9399200.002022-12-318365Budget
30513241.002024-09-018365Actual
27048281.002024-06-018315Actual
1078668.002023-01-318356Actual
13427100.002023-04-028368Budget
4199200.002022-08-028317Budget
1251647.002023-04-028373Actual
1395988.002023-05-028366Actual
518464.002022-09-028356Actual
616453.002022-10-028326Actual
24886147.002024-04-018365Actual
35151132.002024-12-318336Actual
2843200.002022-07-038336Budget
37747296.542025-03-028368Actual
21988122.002023-12-318336Actual
29259385.002024-08-018314Actual
7627191.002022-11-028367Actual

Generated 2025-06-02 00:28:20.747 UTC