[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 737  >   <  TAKE 896  >   

366 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2340252.892024-01-3083411Actual
23142257.002024-01-308367Actual
15179166.242023-06-018368Actual
34790375.002024-12-308313Actual
1251730.002023-04-018373Budget
2988341.192024-07-3183211Actual
11578204.002023-03-018315Actual
332490.002022-07-028368Budget
3446234.802024-12-0183511Actual
2332063.532024-01-3083111Actual
154118.212023-06-0183112Actual
28488445.002024-07-018317Actual
14175167.752023-05-018368Actual
2172143.002023-12-308373Actual
7755116.232022-11-018328Actual
23970117.002024-02-298336Actual
5648100.002022-10-018313Budget
36386104.002025-01-308366Actual
18723137.002023-10-018364Actual
14523296.002023-06-018313Actual
2875687.992024-07-0183311Actual
24231169.272024-02-298328Actual
9263200.002022-12-308364Budget
2505134.002024-03-318356Actual
10844115.002023-01-308366Actual
194835.012023-10-0183112Actual
1881100.002022-06-018366Budget
33887271.002024-12-018365Actual
5975200.002022-10-018315Budget
36564217.752025-01-308328Actual
16653246.002023-08-018314Actual
5322169.002022-09-018317Actual
18929105.002023-10-018336Actual
3138100.002022-07-028367Budget
962377.002022-12-308346Actual
39337213.542025-04-0183613Actual
19163437.452023-10-018318Actual
4851200.002022-09-018315Budget
850580.002022-12-028346Budget
2287139.002022-07-028313Actual
38898237.452025-04-018368Actual
742950.002022-11-018356Budget
28581554.122024-07-018318Actual
1725200.002022-06-018336Budget
144355.012023-05-0183212Actual
25855187.002024-04-308364Actual
4914200.002022-09-018365Budget
14141137.452023-05-018328Actual
2147151.082022-06-018328Actual
11250100.002023-03-018313Budget
3671189.062025-01-3083311Actual
3106396.512024-08-3183411Actual
14676114.002023-06-018364Actual
2839869.002024-07-018356Actual
2546326.292024-03-3183511Actual
2535486.932024-03-3183111Actual
6696149.572022-10-018368Actual
1797736.002023-09-018356Actual
1423567.782023-05-0183111Actual
4259167.002022-08-018367Actual
7706200.002022-11-018318Budget
37396116.002025-03-018316Actual
1901394.002023-10-018366Actual
2291089.002024-01-308316Actual
30385393.002024-08-318314Actual
2435026.292024-02-2983211Actual
37303301.002025-03-018315Actual
1131180.002023-03-018363Budget
17430.002022-05-018373Budget
29910110.342024-07-3183311Actual
25262179.872024-03-318328Actual
1727726.292023-08-0183211Actual
34496167.782024-12-0183611Actual
2458212.462024-02-2983612Actual
12767126.002023-04-018365Actual
12626182.002023-04-018364Actual
10515146.002023-01-308365Actual
25820270.002024-04-308314Actual
17777135.002023-09-018315Actual
13428191.992023-04-018368Actual
24886147.002024-03-318365Actual
855172.002022-12-028356Actual
28523247.002024-07-018367Actual
26332231.392024-04-308328Actual
4711240.002022-09-018314Actual
8140200.002022-12-028364Budget
2019151.002022-06-018367Actual
30176181.962024-07-3183213Actual
293750.002022-07-028356Budget
29797261.692024-07-318368Actual
38686117.002025-04-018366Actual
3673883.742025-01-3083411Actual
1733156.082023-08-0183411Actual
1662599.002023-08-018373Actual
22965103.002024-01-308336Actual
2136734.802023-12-0283211Actual
1348200.002022-06-018314Budget
1550200.002022-06-018365Budget
2955256.002024-07-318356Actual
3591245.002022-08-018314Actual
3325869.912024-10-3183211Actual
38956160.342025-04-0183111Actual
3067858.002024-08-318356Actual
22251148.052023-12-308328Actual
2193376.002023-12-308316Actual
18604202.002023-10-018363Actual
16894106.002023-08-018336Actual
2242453.952023-12-3083411Actual
1847911.402023-09-0183112Actual
5837278.002022-10-018314Actual
2502566.002024-03-318346Actual
12627200.002023-04-018364Budget
16125157.142023-07-028328Actual
2656852.892024-04-3083611Actual
1176650.002023-03-018326Budget
34554110.342024-12-0183112Actual
10054164.722022-12-308368Actual
28106493.002024-07-018314Actual
25698293.002024-04-308313Actual
2831834.002024-07-018326Actual
458474.002022-09-018363Actual
174506.082023-08-0183112Actual
15145143.512023-06-018328Actual
4852209.002022-09-018315Actual
10516100.002023-01-308365Budget
1243880.002023-04-018363Budget
10132100.002023-01-308313Budget
3216192.252024-09-3083311Actual
5460200.002022-09-018318Budget
602130.002022-05-018336Actual
1289442.002023-04-018326Actual
7160157.002022-11-018365Actual
32014257.152024-09-308328Actual
8752169.002022-12-028367Actual
29642383.002024-07-318317Actual
33760376.002024-12-018314Actual
16004256.002023-07-028317Actual
234674.002022-07-028363Actual
3668466.722025-01-3083211Actual
1624511.402023-07-0283211Actual
2881022.042024-07-0183511Actual
2648049.702024-04-3083311Actual
2601062.002024-04-308316Actual
3652157.002022-08-018364Actual
1223680.002023-03-018328Budget
795590.002022-12-028363Budget
130121.002022-06-018373Actual
3750371.002025-03-018356Actual
27491211.692024-05-318368Actual
19598334.002023-11-018313Actual
895143.002022-05-018367Actual
3075200.002022-07-028317Budget
2207389.002023-12-308366Actual
2727997.002024-05-318366Actual
17685175.002023-09-018314Actual
1138830.002023-03-018373Budget
5649113.002022-10-018313Actual
2305095.002024-01-308366Actual
5509100.002022-09-018328Budget
1990295.002023-11-018316Actual
17071169.002023-08-018367Actual
1959200.002022-06-018317Budget
225155.012023-12-3083112Actual
27336332.002024-05-318317Actual
1251647.002023-04-018373Actual
36301144.002025-01-308336Actual
3742339.002025-03-018326Actual
3732167.002022-08-018315Actual
1549132.002022-06-018365Actual
2095930.002023-12-028326Actual
35151132.002024-12-308336Actual
26836345.002024-05-318313Actual
9341163.002022-12-308315Actual
21783103.002023-12-308364Actual
35236101.002024-12-308366Actual
15621183.002023-07-028314Actual
3869129.002022-08-018316Actual
38836470.792025-04-018318Actual
17870113.002023-09-018316Actual
354240.002022-08-018373Budget
7489100.002022-11-018366Budget
37685454.122025-03-018318Actual
15117384.422023-06-018318Actual
19957111.002023-11-018336Actual
36656202.892025-01-3083111Actual
69655.002022-05-018356Actual
1395988.002023-05-018366Actual
2579267.002024-04-308373Actual
13543250.002023-05-018363Actual
177398.002022-06-018346Actual
26209320.002024-04-308317Actual
8830200.002022-12-028318Budget
5896200.002022-10-018364Budget
10738100.002023-01-308346Budget
27457317.752024-05-318328Actual
1488238.002022-06-018315Actual
29259385.002024-07-318314Actual
10984200.002023-01-308367Budget
24674223.002024-03-318363Actual
32306124.172024-09-3083112Actual
3627336.002025-01-308326Actual
18101158.002023-09-018367Actual
38546106.002025-04-018316Actual
3800586.932025-03-0183112Actual
38778255.002025-04-018367Actual
2334841.192024-01-3083211Actual
976200.002022-05-018318Budget
1735814.592023-08-0183511Actual
25915234.002024-04-308315Actual
2538213.532024-03-3183211Actual
4260200.002022-08-018367Budget
29677273.002024-07-318367Actual
2609200.002022-07-028315Budget
6507200.002022-10-018367Budget
1487200.002022-06-018315Budget
1992936.002023-11-018326Actual
27549179.492024-05-3183111Actual
346479.002022-08-018363Actual
242430.002022-07-028373Budget
15656141.002023-07-028364Actual
1482792.002023-06-018316Actual
245502.892024-02-2983212Actual
1176768.002023-03-018326Actual
977273.812022-05-018318Actual
34408101.822024-12-0183311Actual
2872951.822024-07-0183211Actual
10691100.002023-01-308336Budget
20220178.362023-11-018328Actual
7894100.002022-12-028313Budget
31986478.362024-09-308318Actual
36797100.762025-01-3083611Actual
11111143.512023-01-308328Actual
3443594.382024-12-0183411Actual
108490.002022-05-018368Budget
16533358.002023-08-018313Actual
7895114.002022-12-028313Actual
30091173.102024-07-3183612Actual
28844100.762024-07-0183611Actual
1111080.002023-01-308328Budget
3803323.102025-03-0183212Actual
3343224.162024-10-3183212Actual
3405262.002024-12-018356Actual
22605351.002024-01-308313Actual
33230185.872024-10-3183111Actual
3558884.802024-12-3083411Actual
27371266.002024-05-318367Actual
2662714.592024-04-3083112Actual
2432260.332024-02-2983111Actual
1429051.822023-05-0183311Actual
39099147.572025-04-0183611Actual
11718123.002023-03-018316Actual
2399677.002024-02-298346Actual
1836037.992023-09-0183411Actual
32961129.002024-10-318366Actual
39304231.082025-04-0183213Actual
3906515.652025-04-0183511Actual
571183.002022-10-018363Actual
3148387.002024-09-308373Actual
907786.002022-12-308363Actual
13319200.002023-04-018318Budget
3517780.002024-12-308346Actual
22165225.002023-12-308367Actual
23262155.632024-01-308368Actual
20987115.002023-12-028336Actual
11577200.002023-03-018315Budget
8081256.002022-12-028314Actual
23200285.932024-01-308318Actual
893780.002022-12-028368Budget
11499200.002023-03-018364Budget
513765.002022-09-018346Actual
775490.002022-11-018328Budget
23764167.002024-02-298364Actual
391650.002022-08-018326Budget
10845100.002023-01-308366Budget
16746185.002023-08-018315Actual
33052278.002024-10-318367Actual
28643214.722024-07-018368Actual
35885162.662024-12-3083613Actual
32425224.062024-09-3083213Actual
1289550.002023-04-018326Budget
24759220.002024-03-318314Actual
1838711.402023-09-0183511Actual
2443112.462024-02-2983511Actual
5243112.002022-09-018366Actual
8458140.002022-12-028336Actual
9866200.002022-12-308367Budget
1064246.002023-01-308326Actual
39038127.362025-04-0183411Actual
2031186.932023-11-0183111Actual
364172.002022-05-018315Actual
12990112.002023-04-018346Actual
2142153.952023-12-0283411Actual
1078560.002023-01-308356Budget
1336780.002023-04-018328Budget
2106996.002023-12-028366Actual
601200.002022-05-018336Budget
33524134.592024-10-3183113Actual
9575138.002022-12-308336Actual
14882109.002023-06-018336Actual
3556187.992024-12-3083311Actual
1222102.002022-06-018363Actual
38488293.002025-04-018365Actual
6116107.002022-10-018316Actual
6774100.002022-11-018313Budget
1629948.632023-07-0283411Actual
9806200.002022-12-308317Budget
23644182.002024-02-298363Actual
37747296.542025-03-018368Actual
17036237.002023-08-018317Actual
423140.002022-05-018365Actual
20662221.002023-12-028363Actual
30208155.642024-07-3183613Actual
22284158.662023-12-308368Actual
19105259.002023-10-018367Actual
31302155.642024-08-3183213Actual
30626120.002024-08-318336Actual
1523780.552023-06-0183111Actual
2952688.002024-07-318346Actual
630751.002022-10-018356Actual
12847100.002023-04-018316Budget
167749.002022-06-018326Actual
2890100.002022-07-028346Budget
31604279.002024-09-308315Actual
32876130.002024-10-318336Actual
23857163.002024-02-298365Actual
6634135.932022-10-018328Actual
3965100.002022-08-018336Budget
30861596.552024-08-318318Actual
20627372.002023-12-028313Actual
234790.002022-07-028363Budget
4013101.002022-08-018346Actual
37033157.402025-01-3083613Actual
36478290.002025-01-308367Actual
7627191.002022-11-018367Actual
11969100.002023-03-018366Budget
21219395.032023-12-028318Actual
3966136.002022-08-018336Actual
1409100.002022-06-018364Budget
9805223.002022-12-308317Actual
14642209.002023-06-018314Actual
34141387.002024-12-018317Actual
3458243.312024-12-0183212Actual
39277122.312025-04-0183113Actual
17530.002022-05-018373Actual
3323155.632022-07-028368Actual
28964153.952024-07-0183612Actual
1408154.002022-06-018364Actual
37210471.002025-03-018314Actual
17191182.902023-08-018368Actual
28233256.002024-07-018365Actual
9590.002022-05-018363Budget
6038200.002022-10-018365Budget
728660.002022-11-018326Budget
205395.012023-11-0183212Actual
12943128.002023-04-018336Actual
167640.002022-06-018326Budget
6508180.002022-10-018367Actual
12047200.002023-03-018317Budget
840955.002022-12-028326Actual
18220210.182023-09-018368Actual
32607118.002024-10-318373Actual
1765741.002023-09-018373Actual
33945133.002024-12-018316Actual
37593353.002025-03-018317Actual
406057.002022-08-018356Actual
36916151.832025-01-3083612Actual

Generated 2025-05-31 13:37:35.176 UTC