[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 736  >   <  TAKE 992  >   

367 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2399677.002024-03-048346Actual
3488294.002025-01-038373Actual
3118344.382024-09-0483212Actual
28346163.002024-07-058336Actual
2237035.872024-01-0383211Actual
3556187.992025-01-0383311Actual
30803276.002024-09-048367Actual
34234466.242024-12-058318Actual
39219211.402025-04-0583612Actual
3685596.512025-02-0383112Actual
11250100.002023-03-058313Budget
10319200.002023-02-038314Budget
4259167.002022-08-058367Actual
4339219.272022-08-058318Actual
1138921.002023-03-058373Actual
21841194.002024-01-038315Actual
836178.002022-05-058317Actual
3172439.002024-10-048326Actual
7021200.002022-11-058364Budget
11437260.002023-03-058314Actual
2603721.002024-05-048326Actual
15024295.002023-06-058317Actual
9262196.002023-01-038364Actual
7239100.002022-11-058316Budget
34945290.002025-01-038364Actual
2881022.042024-07-0583511Actual
2204043.002024-01-038356Actual
2473285.002022-07-068314Actual
3265114.722022-07-068328Actual
2988341.192024-08-0483211Actual
6366100.002022-10-058366Budget
4386100.002022-08-058328Budget
5509100.002022-09-058328Budget
2239746.502024-01-0383311Actual
188088.002022-06-058366Actual
16894106.002023-08-058336Actual
3901173.102025-04-0583311Actual
13099101.002023-04-058366Actual
10457200.002023-02-038315Budget
10984200.002023-02-038367Budget
1549132.002022-06-058365Actual
9576100.002023-01-038336Budget
2505134.002024-04-048356Actual
8080200.002022-12-068314Budget
571183.002022-10-058363Actual
14175167.752023-05-058368Actual
1789732.002023-09-058326Actual
1487200.002022-06-058315Budget
33583238.102024-11-0483613Actual
9726100.002023-01-038366Budget
2610200.002022-07-068315Actual
14053238.002023-05-058367Actual
1559360.002023-07-068373Actual
33230185.872024-11-0483111Actual
5089118.002022-09-058336Actual
37685454.122025-03-058318Actual
37245317.002025-03-058364Actual
18929105.002023-10-058336Actual
11171100.002023-02-038368Budget
34616197.572024-12-0583612Actual
20874181.002023-12-068365Actual
3732167.002022-08-058315Actual
31302155.642024-09-0483213Actual
14769122.002023-06-058365Actual
26244248.002024-05-048367Actual
34408101.822024-12-0583311Actual
22605351.002024-02-038313Actual
11719100.002023-03-058316Budget
3857360.002025-04-058326Actual
39038127.362025-04-0583411Actual
2955256.002024-08-048356Actual
4851200.002022-09-058315Budget
1223680.002023-03-058328Budget
9866200.002023-01-038367Budget
8879135.932022-12-068328Actual
14523296.002023-06-058313Actual
571080.002022-10-058363Budget
1627236.932023-07-0683311Actual
6775155.002022-11-058313Actual
22965103.002024-02-038336Actual
29585102.002024-08-048366Actual
38152141.612025-03-0583213Actual
1461444.002023-06-058373Actual
1176768.002023-03-058326Actual
26746227.572024-05-0483213Actual
26209320.002024-05-048317Actual
7894100.002022-12-068313Budget
1727726.292023-08-0583211Actual
363200.002022-05-058315Budget
31928311.002024-10-048367Actual
5381200.002022-09-058367Budget
36188207.002025-02-038365Actual
21161178.002023-12-068367Actual
12565200.002023-04-058314Budget
17430.002022-05-058373Budget
30091173.102024-08-0483612Actual
972788.002023-01-038366Actual
1632613.532023-07-0683511Actual
12048187.002023-03-058317Actual
32306124.172024-10-0483112Actual
16039230.002023-07-068367Actual
1019380.002023-02-038363Budget
22852131.002024-02-038365Actual
8141175.002022-12-068364Actual
20253222.302023-11-058368Actual
3402100.002022-08-058313Budget
30861596.552024-09-048318Actual
130030.002022-06-058373Budget
504151.002022-09-058326Actual
1384628.002023-05-058326Actual
23729224.002024-03-048314Actual
17129314.722023-08-058318Actual
2207389.002024-01-038366Actual
2099260.182022-06-058318Actual
37805136.932025-03-0583111Actual
17191182.902023-08-058368Actual
2947238.002024-08-048326Actual
245502.892024-03-0483212Actual
69655.002022-05-058356Actual
2692895.002024-06-048373Actual
39099147.572025-04-0583611Actual
35706134.802025-01-0383112Actual
38686117.002025-04-058366Actual
10595120.002023-02-038316Actual
38395235.002025-04-058364Actual
15656141.002023-07-068364Actual
5243112.002022-09-058366Actual
2234281.612024-01-0383111Actual
17565397.002023-09-058313Actual
1931114.592023-10-0583211Actual
13664153.002023-05-058364Actual
2843200.002022-07-068336Budget
29971116.722024-08-0483611Actual
2020100.002022-06-058367Budget
505133.002022-05-058316Actual
5975200.002022-10-058315Budget
23822179.002024-03-048315Actual
12188245.032023-03-058318Actual
8220200.002022-12-068315Budget
2432260.332024-03-0483111Actual
279529.002022-07-068326Actual
3137138.002022-07-068367Actual
25698293.002024-05-048313Actual
1409100.002022-06-058364Budget
2540932.672024-04-0483311Actual
1392651.002023-05-058356Actual
1446613.532023-05-0583612Actual
1131089.002023-03-058363Actual
6116107.002022-10-058316Actual
1959200.002022-06-058317Budget
3180460.002024-10-048356Actual
8458140.002022-12-068336Actual
13724203.002023-05-058315Actual
4446100.002022-08-058368Budget
3965100.002022-08-058336Budget
803232.002022-12-068373Actual
34141387.002024-12-058317Actual
37860116.722025-03-0583311Actual
1289550.002023-04-058326Budget
6586266.242022-10-058318Actual
12627200.002023-04-058364Budget
3127587.222024-09-0483113Actual
23200285.932024-02-038318Actual
23764167.002024-03-048364Actual
28581554.122024-07-058318Actual
16533358.002023-08-058313Actual
2071950.002023-12-068373Actual
795490.002022-12-068363Actual
12377100.002023-04-058313Budget
1901394.002023-10-058366Actual
2254817.782024-01-0383612Actual
15059227.002023-06-058367Actual
33138210.182024-11-048328Actual
1628100.002022-06-058316Budget
616550.002022-10-058326Budget
26332231.392024-05-048328Actual
1694646.002023-08-058356Actual
30981148.632024-09-0483111Actual
3742339.002025-03-058326Actual
1629111.002022-06-058316Actual
37593353.002025-03-058317Actual
64984.002022-05-058346Actual
1064350.002023-02-038326Budget
8830200.002022-12-068318Budget
1998369.002023-11-058346Actual
164189.272023-07-0683112Actual
326490.002022-07-068328Budget
25855187.002024-05-048364Actual
3673883.742025-02-0383411Actual
32014257.152024-10-048328Actual
1992936.002023-11-058326Actual
3520351.002025-01-038356Actual
3458243.312024-12-0583212Actual
3328576.292024-11-0483311Actual
3573456.082025-01-0383212Actual
1395988.002023-05-058366Actual
2042028.422023-11-0583511Actual
10845100.002023-02-038366Budget
6214140.002022-10-058336Actual
37536118.002025-03-058366Actual
31604279.002024-10-048315Actual
1078668.002023-02-038356Actual
28233256.002024-07-058365Actual
683590.002022-11-058363Budget
616453.002022-10-058326Actual
10379200.002023-02-038364Budget
34733141.612024-12-0583613Actual
32607118.002024-11-048373Actual
34701171.432024-12-0583213Actual
466342.002022-09-058373Actual
907690.002023-01-038363Budget
37713304.122025-03-058328Actual
12110200.002023-03-058367Budget
3138100.002022-07-068367Budget
26956372.002024-06-048314Actual
1186286.002023-03-058346Actual
2172143.002024-01-038373Actual
225155.012024-01-0383112Actual
18101158.002023-09-058367Actual
29910110.342024-08-0483311Actual
2352010.332024-02-0383112Actual
691330.002022-11-058373Budget
220890.002022-06-058368Budget
1111080.002023-02-038328Budget
18159288.972023-09-058318Actual
24759220.002024-04-048314Actual
795590.002022-12-068363Budget
3438141.192024-12-0583211Actual
2301767.002024-02-038356Actual
11172149.572023-02-038368Actual
11718123.002023-03-058316Actual
1131180.002023-03-058363Budget
15536197.002023-07-068363Actual
14734194.002023-06-058315Actual
25296187.452024-04-048368Actual
29500153.002024-08-048336Actual
28291135.002024-07-058316Actual
1488238.002022-06-058315Actual
38956160.342025-04-0583111Actual
167640.002022-06-058326Budget
9806200.002023-01-038317Budget
2508495.002024-04-048366Actual
2667200.002022-07-068365Actual
29174217.002024-08-048363Actual
1730435.872023-08-0583311Actual
9805223.002023-01-038317Actual
36153313.002025-02-038315Actual
2154010.332023-12-0683112Actual
3217304.122022-07-068318Actual
34790375.002025-01-038313Actual
2196031.002024-01-038326Actual
1629948.632023-07-0683411Actual
2095930.002023-12-068326Actual
30265417.002024-09-048313Actual
174506.082023-08-0583112Actual
7335100.002022-11-058336Budget
21783103.002024-01-038364Actual
223217.002022-05-058314Actual
2287139.002022-07-068313Actual
2839869.002024-07-058356Actual
13239177.002023-04-058367Actual
32248101.822024-10-0483611Actual
6037164.002022-10-058365Actual
33675205.002024-12-058363Actual
32188108.212024-10-0483411Actual
1243880.002023-04-058363Budget
2147151.082022-06-058328Actual
33760376.002024-12-058314Actual
17530.002022-05-058373Actual
12376124.002023-04-058313Actual
346580.002022-08-058363Budget
738280.002022-11-058346Budget
31986478.362024-10-048318Actual
234674.002022-07-068363Actual
26065100.002024-05-048336Actual
2157314.592023-12-0683612Actual
2139456.082023-12-0683311Actual
13427100.002023-04-058368Budget
38864179.872025-04-058328Actual
282165.002022-05-058364Actual
164455.012023-07-0683212Actual
630860.002022-10-058356Budget
2039349.702023-11-0583411Actual
3035794.002024-09-048373Actual
31511423.002024-10-048314Actual
1482792.002023-06-058316Actual
14141137.452023-05-058328Actual
1697998.002023-08-058366Actual
10516100.002023-02-038365Budget
2098200.002022-06-058318Budget
1866147.002023-10-058373Actual
33524134.592024-11-0483113Actual
2286100.002022-07-068313Budget
36246150.002025-02-038316Actual
34000144.002024-12-058336Actual
16159234.422023-07-068368Actual
24639372.002024-04-048313Actual
8457100.002022-12-068336Budget
32635493.002024-11-048314Actual
22165225.002024-01-038367Actual
18604202.002023-10-058363Actual
13319200.002023-04-058318Budget
14882109.002023-06-058336Actual
346479.002022-08-058363Actual
2844150.002022-07-068336Actual
37477102.002025-03-058346Actual
1493455.002023-06-058356Actual
2765844.382024-06-0483511Actual
29294222.002024-08-048364Actual
10458180.002023-02-038315Actual
518464.002022-09-058356Actual
33853252.002024-12-058315Actual
39304231.082025-04-0583213Actual
1836037.992023-09-0583411Actual
35767225.232025-01-0383612Actual
28140242.002024-07-058364Actual
2242453.952024-01-0383411Actual
31097126.292024-09-0483611Actual
16839111.002023-08-058316Actual
31894371.002024-10-048317Actual
20987115.002023-12-068336Actual
3213482.682024-10-0483211Actual
293859.002022-07-068356Actual
2609156.002024-05-048346Actual
2497120.002024-04-048326Actual
2645343.312024-05-0483211Actual
1583420.002023-07-068326Actual
29937103.952024-08-0483411Actual
755100.002022-05-058366Budget
1735814.592023-08-0583511Actual
7238136.002022-11-058316Actual
19598334.002023-11-058313Actual
15117384.422023-06-058318Actual
1895555.002023-10-058346Actual
27048281.002024-06-048315Actual
21875125.002024-01-038365Actual
3221536.932024-10-0483511Actual
9263200.002023-01-038364Budget
2355212.462024-02-0383612Actual
915530.002023-01-038373Budget
7336138.002022-11-058336Actual
9202200.002023-01-038314Budget
1027130.002023-02-038373Budget
3632790.002025-02-038346Actual
966942.002023-01-038356Actual
26836345.002024-06-048313Actual
25234367.752024-04-048318Actual
4121100.002022-08-058366Budget
35003335.002025-01-038315Actual
1621781.612023-07-0683111Actual
3671189.062025-02-0383311Actual
2019151.002022-06-058367Actual
69550.002022-05-058356Budget
35328296.002025-01-038367Actual
24264234.422024-03-048368Actual
242535.002022-07-068373Actual
38546106.002025-04-058316Actual
38601155.002025-04-058336Actual
22223295.032024-01-038318Actual
1960190.002022-06-058317Actual
29352293.002024-08-048315Actual
2923196.002024-08-048373Actual
24231169.272024-03-048328Actual
28021254.002024-07-058363Actual
2530147.002022-07-068364Actual
27631100.762024-06-0483411Actual
205128.212023-11-0583112Actual

Generated 2025-06-04 13:31:25.311 UTC