[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 741  >   <  TAKE 768  >   

362 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19957111.002023-11-038336Actual
9262196.002023-01-018364Actual
1027130.002023-02-018373Budget
504151.002022-09-038326Actual
1409100.002022-06-038364Budget
12048187.002023-03-038317Actual
12377100.002023-04-038313Budget
1898141.002023-10-038356Actual
4121100.002022-08-038366Budget
1800983.002023-09-038366Actual
8219184.002022-12-048315Actual
17565397.002023-09-038313Actual
27429429.882024-06-028318Actual
2875687.992024-07-0383311Actual
840955.002022-12-048326Actual
69550.002022-05-038356Budget
279529.002022-07-048326Actual
35293356.002025-01-018317Actual
38956160.342025-04-0383111Actual
34176222.002024-12-038367Actual
39337213.542025-04-0383613Actual
11969100.002023-03-038366Budget
35414217.752025-01-018328Actual
1078668.002023-02-018356Actual
37593353.002025-03-038317Actual
2254817.782024-01-0183612Actual
30571125.002024-09-028316Actual
9865139.002023-01-018367Actual
32106167.782024-10-0283111Actual
896100.002022-05-038367Budget
35648115.652025-01-0183611Actual
38743397.002025-04-038317Actual
12297129.872023-03-038368Actual
1594778.002023-07-048366Actual
1887474.002023-10-038316Actual
13630167.002023-05-038314Actual
35236101.002025-01-018366Actual
1426313.532023-05-0383211Actual
952660.002023-01-018326Budget
781580.002022-11-038368Budget
2530147.002022-07-048364Actual
3732167.002022-08-038315Actual
7895114.002022-12-048313Actual
2923196.002024-08-028373Actual
1733156.082023-08-0383411Actual
12565200.002023-04-038314Budget
29445112.002024-08-028316Actual
406057.002022-08-038356Actual
1627236.932023-07-0483311Actual
616453.002022-10-038326Actual
27604128.422024-06-0283311Actual
33887271.002024-12-038365Actual
2399677.002024-03-028346Actual
26871282.002024-06-028363Actual
1851216.722023-09-0383612Actual
15862115.002023-07-048336Actual
35506146.512025-01-0183111Actual
3067858.002024-09-028356Actual
4913165.002022-09-038365Actual
37210471.002025-03-038314Actual
12990112.002023-04-038346Actual
24886147.002024-04-028365Actual
18220210.182023-09-038368Actual
39157128.422025-04-0383112Actual
282165.002022-05-038364Actual
223217.002022-05-038314Actual
234674.002022-07-048363Actual
34262281.392024-12-038328Actual
5976206.002022-10-038315Actual
21247195.022023-12-048328Actual
28346163.002024-07-038336Actual
1933822.042023-10-0383311Actual
6834103.002022-11-038363Actual
30889207.152024-09-028328Actual
835200.002022-05-038317Budget
5508160.182022-09-038328Actual
6695100.002022-10-038368Budget
19751116.002023-11-038364Actual
1191060.002023-03-038356Budget
26332231.392024-05-028328Actual
2237035.872024-01-0183211Actual
1005380.002023-01-018368Budget
7567264.002022-11-038317Actual
8360100.002022-12-048316Budget
31036117.782024-09-0283311Actual
976200.002022-05-038318Budget
15501408.002023-07-048313Actual
3180460.002024-10-028356Actual
2234281.612024-01-0183111Actual
3591245.002022-08-038314Actual
29174217.002024-08-028363Actual
30176181.962024-08-0283213Actual
2352010.332024-02-0183112Actual
4525113.002022-09-038313Actual
3685596.512025-02-0183112Actual
37451120.002025-03-038336Actual
32728293.002024-11-028315Actual
332490.002022-07-048368Budget
1482792.002023-06-038316Actual
33138210.182024-11-028328Actual
6960220.002022-11-038314Actual
578942.002022-10-038373Actual
34234466.242024-12-038318Actual
30029118.852024-08-0283112Actual
8457100.002022-12-048336Budget
1408154.002022-06-038364Actual
7239100.002022-11-038316Budget
10738100.002023-02-018346Budget
3718290.002025-03-038373Actual
9342200.002023-01-018315Budget
2996130.002022-07-048366Actual
38395235.002025-04-038364Actual
11499200.002023-03-038364Budget
37090436.002025-03-038313Actual
915424.002023-01-018373Actual
37477102.002025-03-038346Actual
3688324.162025-02-0183212Actual
22223295.032024-01-018318Actual
18689220.002023-10-038314Actual
748886.002022-11-038366Actual
3901173.102025-04-0383311Actual
895143.002022-05-038367Actual
37338248.002025-03-038365Actual
38275211.002025-04-038363Actual
2473285.002022-07-048314Actual
34945290.002025-01-018364Actual
1866147.002023-10-038373Actual
2139456.082023-12-0483311Actual
194835.012023-10-0383112Actual
20662221.002023-12-048363Actual
14523296.002023-06-038313Actual
1303860.002023-04-038356Budget
205128.212023-11-0383112Actual
3803323.102025-03-0383212Actual
14642209.002023-06-038314Actual
10692141.002023-02-018336Actual
15656141.002023-07-048364Actual
255816.082024-04-0283212Actual
35706134.802025-01-0183112Actual
1895555.002023-10-038346Actual
23822179.002024-03-028315Actual
3869129.002022-08-038316Actual
850479.002022-12-048346Actual
2746100.002022-07-048316Budget
9993196.542023-01-018328Actual
2947238.002024-08-028326Actual
5382136.002022-09-038367Actual
25915234.002024-05-028315Actual
37001181.962025-02-0183213Actual
33583238.102024-11-0283613Actual
25262179.872024-04-028328Actual
13543250.002023-05-038363Actual
2402264.002024-03-028356Actual
8141175.002022-12-048364Actual
967050.002023-01-018356Budget
10133121.002023-02-018313Actual
972788.002023-01-018366Actual
220890.002022-06-038368Budget
2103958.002023-12-048356Actual
32248101.822024-10-0283611Actual
505133.002022-05-038316Actual
5243112.002022-09-038366Actual
19717192.002023-11-038314Actual
2893025.232024-07-0383212Actual
18816185.002023-10-038365Actual
1526513.532023-06-0383211Actual
2561310.332024-04-0283612Actual
2286100.002022-07-048313Budget
27139104.002024-06-028316Actual
15117384.422023-06-038318Actual
9263200.002023-01-018364Budget
3100940.122024-09-0283211Actual
25733213.002024-05-028363Actual
1549132.002022-06-038365Actual
458580.002022-09-038363Budget
23142257.002024-02-018367Actual
11816137.002023-03-038336Actual
1223798.052023-03-038328Actual
11863100.002023-03-038346Budget
1730435.872023-08-0383311Actual
3213482.682024-10-0283211Actual
32670298.002024-11-028364Actual
32635493.002024-11-028314Actual
12047200.002023-03-038317Budget
35448257.152025-01-018368Actual
1019289.002023-02-018363Actual
1429051.822023-05-0383311Actual
55346.002022-05-038326Actual
11172149.572023-02-018368Actual
28581554.122024-07-038318Actual
27457317.752024-06-028328Actual
3833264.002025-04-038373Actual
36598219.272025-02-018368Actual
2039349.702023-11-0383411Actual
602130.002022-05-038336Actual
2201475.002024-01-018346Actual
1724970.972023-08-0383111Actual
8752169.002022-12-048367Actual
1186286.002023-03-038346Actual
2144811.402023-12-0483511Actual
36797100.762025-02-0183611Actual
1624511.402023-07-0483211Actual
405960.002022-08-038356Budget
13428191.992023-04-038368Actual
4386100.002022-08-038328Budget
354240.002022-08-038373Budget
1485436.002023-06-038326Actual
3652157.002022-08-038364Actual
2432260.332024-03-0283111Actual
245502.892024-03-0283212Actual
3331272.042024-11-0283411Actual
2098200.002022-06-038318Budget
1303777.002023-04-038356Actual
2615066.002024-05-028366Actual
2610200.002022-07-048315Actual
4446100.002022-08-038368Budget
164189.272023-07-0483112Actual
30385393.002024-09-028314Actual
12109138.002023-03-038367Actual
10516100.002023-02-018365Budget
3373276.002024-12-038373Actual
1692072.002023-08-038346Actual
6214140.002022-10-038336Actual
2473142.002024-04-028373Actual
836178.002022-05-038317Actual
3676543.312025-02-0183511Actual
504100.002022-05-038316Budget
30923313.212024-09-028368Actual
601200.002022-05-038336Budget
31928311.002024-10-028367Actual
31639266.002024-10-028365Actual
6117100.002022-10-038316Budget
13724203.002023-05-038315Actual
7336138.002022-11-038336Actual
2997100.002022-07-048366Budget
2193376.002024-01-018316Actual
20134160.002023-11-038367Actual
30513241.002024-09-028365Actual
8140200.002022-12-048364Budget
10054164.722023-01-018368Actual
10458180.002023-02-018315Actual
2172143.002024-01-018373Actual
3325869.912024-11-0283211Actual
8751200.002022-12-048367Budget
55240.002022-05-038326Budget
8081256.002022-12-048314Actual
2546326.292024-04-0283511Actual
2807891.002024-07-038373Actual
2154010.332023-12-0483112Actual
2157314.592023-12-0483612Actual
9400185.002023-01-018365Actual
16653246.002023-08-038314Actual
1446613.532023-05-0383612Actual
24264234.422024-03-028368Actual
1544416.722023-06-0383612Actual
728660.002022-11-038326Budget
2549667.782024-04-0283611Actual
4914200.002022-09-038365Budget
31217188.002024-09-0283612Actual
25698293.002024-05-028313Actual
10691100.002023-02-018336Budget
8938105.632022-12-048368Actual
2843200.002022-07-048336Budget
27336332.002024-06-028317Actual
29049232.842024-07-0383213Actual
458474.002022-09-038363Actual
32876130.002024-11-028336Actual
32048254.122024-10-028368Actual
293859.002022-07-048356Actual
3403132.002022-08-038313Actual
9944200.002023-01-018318Budget
2042028.422023-11-0383511Actual
2057015.652023-11-0383612Actual
36974164.412025-02-0183113Actual
2293721.002024-02-018326Actual
24203310.182024-03-028318Actual
893780.002022-12-048368Budget
9945361.692023-01-018318Actual
34353215.662024-12-0383111Actual
962377.002023-01-018346Actual
33052278.002024-11-028367Actual
174776.082023-08-0383212Actual
2004278.002023-11-038366Actual
35151132.002025-01-018336Actual
14018197.002023-05-038317Actual
2245784.802024-01-0183611Actual
25950202.002024-05-028365Actual
30626120.002024-09-028336Actual
1686628.002023-08-038326Actual
28488445.002024-07-038317Actual
13759117.002023-05-038365Actual
25296187.452024-04-028368Actual
12944100.002023-04-038336Budget
977273.812022-05-038318Actual
7489100.002022-11-038366Budget
1336780.002023-04-038328Budget
234790.002022-07-048363Budget
39038127.362025-04-0383411Actual
10318217.002023-02-018314Actual
35885162.662025-01-0183613Actual
19163437.452023-10-038318Actual
26956372.002024-06-028314Actual
37685454.122025-03-038318Actual
3323155.632022-07-048368Actual
21783103.002024-01-018364Actual
29677273.002024-08-028367Actual
37396116.002025-03-038316Actual
1621781.612023-07-0483111Actual
22165225.002024-01-018367Actual
1243880.002023-04-038363Budget
15714146.002023-07-048315Actual
1165142.002022-06-038313Actual
34100.002022-05-038313Budget
13318288.972023-04-038318Actual
37303301.002025-03-038315Actual
2645343.312024-05-0283211Actual
20987115.002023-12-048336Actual
1739280.552023-08-0383611Actual
2106996.002023-12-048366Actual
1196893.002023-03-038366Actual
3789206.002022-08-038365Actual
1222102.002022-06-038363Actual
1588864.002023-07-048346Actual
177398.002022-06-038346Actual
21126195.002023-12-048317Actual
30208155.642024-08-0283613Actual
39099147.572025-04-0383611Actual
32306124.172024-10-0283112Actual
18604202.002023-10-038363Actual
34000144.002024-12-038336Actual
2666115.652024-05-0283612Actual
37860116.722025-03-0383311Actual
12376124.002023-04-038313Actual
3405262.002024-12-038356Actual
35386466.242025-01-018318Actual
19070265.002023-10-038317Actual
24145188.002024-03-028367Actual
31986478.362024-10-028318Actual
4524100.002022-09-038313Budget
12943128.002023-04-038336Actual
2147151.082022-06-038328Actual
2497120.002024-04-028326Actual
10378135.002023-02-018364Actual
742950.002022-11-038356Budget
31155128.422024-09-0283112Actual
29585102.002024-08-028366Actual
3458243.312024-12-0383212Actual
19105259.002023-10-038367Actual
19191190.482023-10-038328Actual
17600237.002023-09-038363Actual
2671974.942024-05-0283113Actual
35003335.002025-01-018315Actual
795590.002022-12-048363Budget
3106396.512024-09-0283411Actual
2839869.002024-07-038356Actual
1523780.552023-06-0383111Actual
17191182.902023-08-038368Actual
2394218.002024-03-028326Actual
18187135.932023-09-038328Actual
23764167.002024-03-028364Actual
4711240.002022-09-038314Actual
35852167.922025-01-0183213Actual

Generated 2025-06-02 18:05:46.802 UTC