[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 739  >   <  TAKE 480  >   

364 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2727997.002024-06-028366Actual
616453.002022-10-038326Actual
1998369.002023-11-038346Actual
1750816.722023-08-0383612Actual
1959200.002022-06-038317Budget
458474.002022-09-038363Actual
5896200.002022-10-038364Budget
31426215.002024-10-028363Actual
2747110.002022-07-048316Actual
20220178.362023-11-038328Actual
7816108.662022-11-038368Actual
21630312.002024-01-018313Actual
25176221.002024-04-028367Actual
28701185.872024-07-0383111Actual
21783103.002024-01-018364Actual
1461444.002023-06-038373Actual
3800586.932025-03-0383112Actual
18220210.182023-09-038368Actual
12565200.002023-04-038314Budget
1827867.782023-09-0383111Actual
32515344.002024-11-028313Actual
12943128.002023-04-038336Actual
2144811.402023-12-0483511Actual
39219211.402025-04-0383612Actual
22605351.002024-02-018313Actual
962377.002023-01-018346Actual
35942308.002025-02-018313Actual
2019151.002022-06-038367Actual
15621183.002023-07-048314Actual
35003335.002025-01-018315Actual
11577200.002023-03-038315Budget
9575138.002023-01-018336Actual
9341163.002023-01-018315Actual
33675205.002024-12-038363Actual
5243112.002022-09-038366Actual
130121.002022-06-038373Actual
6695100.002022-10-038368Budget
15862115.002023-07-048336Actual
38183266.172025-03-0383613Actual
1890139.002023-10-038326Actual
2609200.002022-07-048315Budget
34408101.822024-12-0383311Actual
976200.002022-05-038318Budget
2004278.002023-11-038366Actual
234674.002022-07-048363Actual
10319200.002023-02-018314Budget
14141137.452023-05-038328Actual
3561518.842025-01-0183511Actual
14175167.752023-05-038368Actual
22223295.032024-01-018318Actual
25141306.002024-04-028317Actual
12189200.002023-03-038318Budget
38125113.532025-03-0383113Actual
6116107.002022-10-038316Actual
2432260.332024-03-0283111Actual
7100152.002022-11-038315Actual
5975200.002022-10-038315Budget
28964153.952024-07-0383612Actual
6960220.002022-11-038314Actual
39277122.312025-04-0383113Actual
3673883.742025-02-0183411Actual
4993100.002022-09-038316Budget
17685175.002023-09-038314Actual
32607118.002024-11-028373Actual
27750136.932024-06-0283112Actual
21126195.002023-12-048317Actual
1164100.002022-06-038313Budget
33018402.002024-11-028317Actual
10844115.002023-02-018366Actual
2437735.872024-03-0283311Actual
3520351.002025-01-018356Actual
1165142.002022-06-038313Actual
14557237.002023-06-038363Actual
9944200.002023-01-018318Budget
3065271.002024-09-028346Actual
3127587.222024-09-0283113Actual
4914200.002022-09-038365Budget
3676543.312025-02-0183511Actual
14676114.002023-06-038364Actual
31511423.002024-10-028314Actual
2443112.462024-03-0283511Actual
4772178.002022-09-038364Actual
33887271.002024-12-038365Actual
34701171.432024-12-0383213Actual
7020162.002022-11-038364Actual
25733213.002024-05-028363Actual
37245317.002025-03-038364Actual
4120137.002022-08-038366Actual
38898237.452025-04-038368Actual
16839111.002023-08-038316Actual
5976206.002022-10-038315Actual
34353215.662024-12-0383111Actual
2662714.592024-05-0283112Actual
3833264.002025-04-038373Actual
1898141.002023-10-038356Actual
33110425.332024-11-028318Actual
364172.002022-05-038315Actual
32876130.002024-11-028336Actual
23609331.002024-03-028313Actual
1544416.722023-06-0383612Actual
1025134.422022-05-038328Actual
25698293.002024-05-028313Actual
13759117.002023-05-038365Actual
21875125.002024-01-018365Actual
9945361.692023-01-018318Actual
1697998.002023-08-038366Actual
26065100.002024-05-028336Actual
2147151.082022-06-038328Actual
29910110.342024-08-0283311Actual
33945133.002024-12-038316Actual
30029118.852024-08-0283112Actual
5242100.002022-09-038366Budget
391650.002022-08-038326Budget
3627336.002025-02-018326Actual
34100.002022-05-038313Budget
952751.002023-01-018326Actual
2645343.312024-05-0283211Actual
27429429.882024-06-028318Actual
29294222.002024-08-028364Actual
2340252.892024-02-0183411Actual
630751.002022-10-038356Actual
11172149.572023-02-018368Actual
24793104.002024-04-028364Actual
504100.002022-05-038316Budget
13099101.002023-04-038366Actual
2234281.612024-01-0183111Actual
2546326.292024-04-0283511Actual
1992936.002023-11-038326Actual
21219395.032023-12-048318Actual
3653200.002022-08-038364Budget
2071950.002023-12-048373Actual
36188207.002025-02-018365Actual
30300242.002024-09-028363Actual
2666115.652024-05-0283612Actual
26332231.392024-05-028328Actual
836178.002022-05-038317Actual
3688324.162025-02-0183212Actual
3789206.002022-08-038365Actual
3100940.122024-09-0283211Actual
182044.002022-06-038356Actual
30478264.002024-09-028315Actual
3408492.002024-12-038366Actual
5090100.002022-09-038336Budget
3898473.102025-04-0383211Actual
1833337.992023-09-0383311Actual
34554110.342024-12-0383112Actual
9202200.002023-01-018314Budget
1990295.002023-11-038316Actual
13239177.002023-04-038367Actual
9017127.002023-01-018313Actual
181950.002022-06-038356Budget
293859.002022-07-048356Actual
907690.002023-01-018363Budget
33795242.002024-12-038364Actual
19070265.002023-10-038317Actual
3671189.062025-02-0183311Actual
6261114.002022-10-038346Actual
3906515.652025-04-0383511Actual
14018197.002023-05-038317Actual
3603369.002025-02-018373Actual
28291135.002024-07-038316Actual
13664153.002023-05-038364Actual
2473142.002024-04-028373Actual
26871282.002024-06-028363Actual
3685596.512025-02-0183112Actual
2370142.002024-03-028373Actual
648100.002022-05-038346Budget
1348200.002022-06-038314Budget
167640.002022-06-038326Budget
37477102.002025-03-038346Actual
1535377.362023-06-0383611Actual
6587200.002022-10-038318Budget
2807891.002024-07-038373Actual
3403132.002022-08-038313Actual
4121100.002022-08-038366Budget
9262196.002023-01-018364Actual
2196031.002024-01-018326Actual
4259167.002022-08-038367Actual
9865139.002023-01-018367Actual
30626120.002024-09-028336Actual
55346.002022-05-038326Actual
15714146.002023-07-048315Actual
12109138.002023-03-038367Actual
2535486.932024-04-0283111Actual
19163437.452023-10-038318Actual
1830614.592023-09-0383211Actual
2543634.802024-04-0283411Actual
835200.002022-05-038317Budget
3323155.632022-07-048368Actual
3014969.672024-08-0283113Actual
2193376.002024-01-018316Actual
30981148.632024-09-0283111Actual
3265114.722022-07-048328Actual
3668466.722025-02-0183211Actual
602130.002022-05-038336Actual
4446100.002022-08-038368Budget
6037164.002022-10-038365Actual
2549667.782024-04-0283611Actual
19632220.002023-11-038363Actual
38488293.002025-04-038365Actual
1789732.002023-09-038326Actual
3901173.102025-04-0383311Actual
2394218.002024-03-028326Actual
8879135.932022-12-048328Actual
3750371.002025-03-038356Actual
23142257.002024-02-018367Actual
1647610.332023-07-0483612Actual
34295219.272024-12-038368Actual
35706134.802025-01-0183112Actual
33138210.182024-11-028328Actual
21161178.002023-12-048367Actual
3591245.002022-08-038314Actual
22165225.002024-01-018367Actual
108490.002022-05-038368Budget
1662599.002023-08-038373Actual
7568200.002022-11-038317Budget
1797736.002023-09-038356Actual
30420310.002024-09-028364Actual
20840177.002023-12-048315Actual
2505134.002024-04-028356Actual
2269787.002024-02-018373Actual
3966136.002022-08-038336Actual
14053238.002023-05-038367Actual
3075200.002022-07-048317Budget
2923196.002024-08-028373Actual
1624511.402023-07-0483211Actual
19957111.002023-11-038336Actual
36916151.832025-02-0183612Actual
195106.082023-10-0383212Actual
16568211.002023-08-038363Actual
3172439.002024-10-028326Actual
8140200.002022-12-048364Budget
21841194.002024-01-018315Actual
3397240.002024-12-038326Actual
2405467.002024-03-028366Actual
1431735.872023-05-0383411Actual
3590280.002022-08-038314Budget
21988122.002024-01-018336Actual
6634135.932022-10-038328Actual
13724203.002023-05-038315Actual
33853252.002024-12-038315Actual
38546106.002025-04-038316Actual
915530.002023-01-018373Budget
19105259.002023-10-038367Actual
2245784.802024-01-0183611Actual
2472200.002022-07-048314Budget
3325869.912024-11-0283211Actual
23915113.002024-03-028316Actual
9866200.002023-01-018367Budget
458580.002022-09-038363Budget
504050.002022-09-038326Budget
26990240.002024-06-028364Actual
2440453.952024-03-0283411Actual
13819108.002023-05-038316Actual
1423567.782023-05-0383111Actual
11251158.002023-03-038313Actual
2031186.932023-11-0383111Actual
36301144.002025-02-018336Actual
34674157.402024-12-0383113Actual
10692141.002023-02-018336Actual
33583238.102024-11-0283613Actual
19225157.142023-10-038368Actual
14882109.002023-06-038336Actual
3517780.002025-01-018346Actual
27896234.592024-06-0283213Actual
1735814.592023-08-0383511Actual
2494476.002024-04-028316Actual
30803276.002024-09-028367Actual
518464.002022-09-038356Actual
1559360.002023-07-048373Actual
31334159.152024-09-0283613Actual
7335100.002022-11-038336Budget
601200.002022-05-038336Budget
16004256.002023-07-048317Actual
2239746.502024-01-0183311Actual
177398.002022-06-038346Actual
1591457.002023-07-048356Actual
1636043.312023-07-0483611Actual
94102.002022-05-038363Actual
855250.002022-12-048356Budget
27081195.002024-06-028365Actual
1836037.992023-09-0383411Actual
21281169.272023-12-048368Actual
1772100.002022-06-038346Budget
15749163.002023-07-048365Actual
30861596.552024-09-028318Actual
4913165.002022-09-038365Actual
3438141.192024-12-0383211Actual
3076248.002022-07-048317Actual
13318288.972023-04-038318Actual
1954111.402023-10-0383612Actual
2724650.002024-06-028356Actual
122390.002022-06-038363Budget
2305095.002024-02-018366Actual
7627191.002022-11-038367Actual
14769122.002023-06-038365Actual
174776.082023-08-0383212Actual
1223798.052023-03-038328Actual
1847911.402023-09-0383112Actual
13508341.002023-05-038313Actual
1176650.002023-03-038326Budget
952660.002023-01-018326Budget
1019380.002023-02-018363Budget
9342200.002023-01-018315Budget
5836280.002022-10-038314Budget
29937103.952024-08-0283411Actual
12048187.002023-03-038317Actual
33551148.622024-11-0283213Actual
9993196.542023-01-018328Actual
18066268.002023-09-038317Actual
33524134.592024-11-0283113Actual
20747241.002023-12-048314Actual
26746227.572024-05-0283213Actual
2831834.002024-07-038326Actual
24111251.002024-03-028317Actual
3106396.512024-09-0283411Actual
30513241.002024-09-028365Actual
2692895.002024-06-028373Actual
2301767.002024-02-018356Actual
1795156.002023-09-038346Actual
214690.002022-06-038328Budget
1384628.002023-05-038326Actual
10983178.002023-02-018367Actual
2337545.442024-02-0183311Actual
26836345.002024-06-028313Actual
17157126.842023-08-038328Actual
35767225.232025-01-0183612Actual
28233256.002024-07-038365Actual
2843200.002022-07-048336Budget
2036622.042023-11-0383311Actual
1895555.002023-10-038346Actual
194835.012023-10-0383112Actual
2342914.592024-02-0183511Actual
30889207.152024-09-028328Actual
3067858.002024-09-028356Actual
571183.002022-10-038363Actual
36598219.272025-02-018368Actual
31752143.002024-10-028336Actual
29139397.002024-08-028313Actual
29735479.882024-08-028318Actual
26425101.822024-05-0283111Actual
754107.002022-05-038366Actual
11815100.002023-03-038336Budget
2603721.002024-05-028326Actual
28021254.002024-07-038363Actual
3405262.002024-12-038356Actual
16097342.002023-07-048318Actual
2609156.002024-05-028346Actual
38360450.002025-04-038314Actual
36153313.002025-02-018315Actual
37713304.122025-03-038328Actual
3118344.382024-09-0283212Actual
5569100.002022-09-038368Budget
9016100.002023-01-018313Budget
5649113.002022-10-038313Actual
39038127.362025-04-0383411Actual
18929105.002023-10-038336Actual
174506.082023-08-0383112Actual
2039349.702023-11-0383411Actual
9263200.002023-01-018364Budget
37090436.002025-03-038313Actual
2872951.822024-07-0383211Actual
9576100.002023-01-018336Budget
504151.002022-09-038326Actual

Generated 2025-06-02 19:30:43.717 UTC