[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 742  >   <  TAKE 496  >   

361 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2893025.232024-07-0383212Actual
17530.002022-05-038373Actual
9263200.002023-01-018364Budget
3653200.002022-08-038364Budget
2807891.002024-07-038373Actual
2148251.822023-12-0483611Actual
578942.002022-10-038373Actual
1289442.002023-04-038326Actual
8081256.002022-12-048314Actual
3731200.002022-08-038315Budget
466240.002022-09-038373Budget
32340168.852024-10-0283612Actual
504100.002022-05-038316Budget
458580.002022-09-038363Budget
37303301.002025-03-038315Actual
896100.002022-05-038367Budget
1482792.002023-06-038316Actual
21875125.002024-01-018365Actual
30861596.552024-09-028318Actual
354240.002022-08-038373Budget
245239.272024-03-0283112Actual
5089118.002022-09-038336Actual
33887271.002024-12-038365Actual
13177174.002023-04-038317Actual
3558884.802025-01-0183411Actual
25698293.002024-05-028313Actual
2305095.002024-02-018366Actual
31697124.002024-10-028316Actual
3591245.002022-08-038314Actual
2724650.002024-06-028356Actual
1628100.002022-06-038316Budget
840955.002022-12-048326Actual
27336332.002024-06-028317Actual
29445112.002024-08-028316Actual
20099258.002023-11-038317Actual
36974164.412025-02-0183113Actual
4993100.002022-09-038316Budget
28844100.762024-07-0383611Actual
1898141.002023-10-038356Actual
1487200.002022-06-038315Budget
3284834.002024-11-028326Actual
3405262.002024-12-038356Actual
25262179.872024-04-028328Actual
2671974.942024-05-0283113Actual
18816185.002023-10-038365Actual
19105259.002023-10-038367Actual
9726100.002023-01-018366Budget
17191182.902023-08-038368Actual
64984.002022-05-038346Actual
31217188.002024-09-0283612Actual
177398.002022-06-038346Actual
3137138.002022-07-048367Actual
5897133.002022-10-038364Actual
234790.002022-07-048363Budget
2662714.592024-05-0283112Actual
35976233.002025-02-018363Actual
24111251.002024-03-028317Actual
27631100.762024-06-0283411Actual
2540932.672024-04-0283311Actual
2394218.002024-03-028326Actual
18723137.002023-10-038364Actual
754107.002022-05-038366Actual
35236101.002025-01-018366Actual
35448257.152025-01-018368Actual
30571125.002024-09-028316Actual
2039349.702023-11-0383411Actual
12705215.002023-04-038315Actual
32398139.852024-10-0283113Actual
354340.002022-08-038373Actual
34295219.272024-12-038368Actual
14557237.002023-06-038363Actual
38686117.002025-04-038366Actual
7706200.002022-11-038318Budget
3966136.002022-08-038336Actual
3438141.192024-12-0383211Actual
1485436.002023-06-038326Actual
37947123.102025-03-0383611Actual
7238136.002022-11-038316Actual
2831834.002024-07-038326Actual
27896234.592024-06-0283213Actual
19070265.002023-10-038317Actual
3373276.002024-12-038373Actual
38183266.172025-03-0383613Actual
972788.002023-01-018366Actual
2443112.462024-03-0283511Actual
1526513.532023-06-0383211Actual
27929243.362024-06-0283613Actual
13428191.992023-04-038368Actual
1928381.612023-10-0383111Actual
755100.002022-05-038366Budget
2172143.002024-01-018373Actual
952660.002023-01-018326Budget
976200.002022-05-038318Budget
26425101.822024-05-0283111Actual
836178.002022-05-038317Actual
504050.002022-09-038326Budget
775490.002022-11-038328Budget
1222102.002022-06-038363Actual
167640.002022-06-038326Budget
2645343.312024-05-0283211Actual
205395.012023-11-0383212Actual
967050.002023-01-018356Budget
1866147.002023-10-038373Actual
1960190.002022-06-038317Actual
2535486.932024-04-0283111Actual
21126195.002023-12-048317Actual
2947238.002024-08-028326Actual
7239100.002022-11-038316Budget
2502566.002024-04-028346Actual
1064350.002023-02-018326Budget
21749196.002024-01-018314Actual
37090436.002025-03-038313Actual
8830200.002022-12-048318Budget
39304231.082025-04-0383213Actual
999290.002023-01-018328Budget
3685596.512025-02-0183112Actual
28609226.842024-07-038328Actual
25855187.002024-05-028364Actual
1423567.782023-05-0383111Actual
12047200.002023-03-038317Budget
38546106.002025-04-038316Actual
738393.002022-11-038346Actual
18929105.002023-10-038336Actual
20253222.302023-11-038368Actual
1621781.612023-07-0483111Actual
1191060.002023-03-038356Budget
22130222.002024-01-018317Actual
37887120.972025-03-0383411Actual
887890.002022-12-048328Budget
29910110.342024-08-0283311Actual
405960.002022-08-038356Budget
3343224.162024-11-0283212Actual
2337545.442024-02-0183311Actual
1223798.052023-03-038328Actual
2254817.782024-01-0183612Actual
3402100.002022-08-038313Budget
2157314.592023-12-0483612Actual
14053238.002023-05-038367Actual
6695100.002022-10-038368Budget
282165.002022-05-038364Actual
9478100.002023-01-018316Budget
3862777.002025-04-038346Actual
2346266.722024-02-0183611Actual
1243976.002023-04-038363Actual
37125292.002025-03-038363Actual
24886147.002024-04-028365Actual
14141137.452023-05-038328Actual
1064246.002023-02-018326Actual
1632613.532023-07-0483511Actual
27491211.692024-06-028368Actual
4339219.272022-08-038318Actual
630751.002022-10-038356Actual
29735479.882024-08-028318Actual
255816.082024-04-0283212Actual
1959200.002022-06-038317Budget
3750371.002025-03-038356Actual
795490.002022-12-048363Actual
11639189.002023-03-038365Actual
214690.002022-06-038328Budget
4710280.002022-09-038314Budget
29049232.842024-07-0383213Actual
28964153.952024-07-0383612Actual
34262281.392024-12-038328Actual
2136734.802023-12-0483211Actual
1496779.002023-06-038366Actual
12627200.002023-04-038364Budget
2472200.002022-07-048314Budget
2609200.002022-07-048315Budget
2837290.002024-07-038346Actual
2242453.952024-01-0183411Actual
1629111.002022-06-038316Actual
1838711.402023-09-0383511Actual
25176221.002024-04-028367Actual
2033925.232023-11-0383211Actual
10318217.002023-02-018314Actual
23970117.002024-03-028336Actual
504151.002022-09-038326Actual
12846109.002023-04-038316Actual
7568200.002022-11-038317Budget
2437735.872024-03-0283311Actual
20220178.362023-11-038328Actual
6634135.932022-10-038328Actual
728660.002022-11-038326Budget
25733213.002024-05-028363Actual
34000144.002024-12-038336Actual
3790200.002022-08-038365Budget
24203310.182024-03-028318Actual
2668200.002022-07-048365Budget
17812167.002023-09-038365Actual
3014969.672024-08-0283113Actual
242430.002022-07-048373Budget
1289550.002023-04-038326Budget
36386104.002025-02-018366Actual
30208155.642024-08-0283613Actual
4852209.002022-09-038315Actual
3265114.722022-07-048328Actual
1387484.002023-05-038336Actual
15807100.002023-07-048316Actual
17129314.722023-08-038318Actual
2881022.042024-07-0383511Actual
1531950.762023-06-0383411Actual
21247195.022023-12-048328Actual
36153313.002025-02-018315Actual
2716647.002024-06-028326Actual
3868100.002022-08-038316Budget
3590280.002022-08-038314Budget
1435051.822023-05-0383611Actual
21841194.002024-01-018315Actual
32048254.122024-10-028368Actual
2101379.002023-12-048346Actual
2494476.002024-04-028316Actual
2142153.952023-12-0483411Actual
30981148.632024-09-0283111Actual
7160157.002022-11-038365Actual
26956372.002024-06-028314Actual
5570141.992022-09-038368Actual
32670298.002024-11-028364Actual
1931114.592023-10-0383211Actual
1243880.002023-04-038363Budget
1847911.402023-09-0383112Actual
37451120.002025-03-038336Actual
962377.002023-01-018346Actual
2610200.002022-07-048315Actual
3290297.002024-11-028346Actual
9202200.002023-01-018314Budget
9575138.002023-01-018336Actual
2139456.082023-12-0483311Actual
28346163.002024-07-038336Actual
31639266.002024-10-028365Actual
1523780.552023-06-0383111Actual
225155.012024-01-0183112Actual
9342200.002023-01-018315Budget
1190945.002023-03-038356Actual
7336138.002022-11-038336Actual
1131180.002023-03-038363Budget
23729224.002024-03-028314Actual
38453253.002025-04-038315Actual
255548.212024-04-0283112Actual
30478264.002024-09-028315Actual
423140.002022-05-038365Actual
2508495.002024-04-028366Actual
2340252.892024-02-0183411Actual
601200.002022-05-038336Budget
4913165.002022-09-038365Actual
16159234.422023-07-048368Actual
1390070.002023-05-038346Actual
29139397.002024-08-028313Actual
1550200.002022-06-038365Budget
518464.002022-09-038356Actual
4525113.002022-09-038313Actual
31334159.152024-09-0283613Actual
3180460.002024-10-028356Actual
8751200.002022-12-048367Budget
4338200.002022-08-038318Budget
1895555.002023-10-038346Actual
34790375.002025-01-018313Actual
3732167.002022-08-038315Actual
2653411.402024-05-0283511Actual
6117100.002022-10-038316Budget
37713304.122025-03-038328Actual
2352010.332024-02-0183112Actual
10132100.002023-02-018313Budget
10319200.002023-02-018314Budget
4259167.002022-08-038367Actual
1535377.362023-06-0383611Actual
2997100.002022-07-048366Budget
37536118.002025-03-038366Actual
5836280.002022-10-038314Budget
36188207.002025-02-018365Actual
7567264.002022-11-038317Actual
977273.812022-05-038318Actual
893780.002022-12-048368Budget
35852167.922025-01-0183213Actual
31426215.002024-10-028363Actual
1662599.002023-08-038373Actual
23915113.002024-03-028316Actual
466342.002022-09-038373Actual
346580.002022-08-038363Budget
26990240.002024-06-028364Actual
14676114.002023-06-038364Actual
9479140.002023-01-018316Actual
742950.002022-11-038356Budget
2601062.002024-05-028316Actual
27194150.002024-06-028336Actual
28488445.002024-07-038317Actual
27220106.002024-06-028346Actual
3556187.992025-01-0183311Actual
3901173.102025-04-0383311Actual
34100.002022-05-038313Budget
518360.002022-09-038356Budget
9805223.002023-01-018317Actual
35003335.002025-01-018315Actual
9865139.002023-01-018367Actual
8938105.632022-12-048368Actual
20627372.002023-12-048313Actual
5649113.002022-10-038313Actual
33138210.182024-11-028328Actual
10457200.002023-02-018315Budget
3673883.742025-02-0183411Actual
20192328.362023-11-038318Actual
19598334.002023-11-038313Actual
31752143.002024-10-028336Actual
23764167.002024-03-028364Actual
6834103.002022-11-038363Actual
2648049.702024-05-0283311Actual
1431735.872023-05-0383411Actual
3632790.002025-02-018346Actual
2656852.892024-05-0283611Actual
23609331.002024-03-028313Actual
4711240.002022-09-038314Actual
5136100.002022-09-038346Budget
15656141.002023-07-048364Actual
12991100.002023-04-038346Budget
3075200.002022-07-048317Budget
5322169.002022-09-038317Actual
803330.002022-12-048373Budget
15059227.002023-06-038367Actual
3833264.002025-04-038373Actual
3561518.842025-01-0183511Actual
11498169.002023-03-038364Actual
1392651.002023-05-038356Actual
5381200.002022-09-038367Budget
26836345.002024-06-028313Actual
24145188.002024-03-028367Actual
9944200.002023-01-018318Budget
3742339.002025-03-038326Actual
4013101.002022-08-038346Actual
3789206.002022-08-038365Actual
346479.002022-08-038363Actual
24264234.422024-03-028368Actual
16781185.002023-08-038365Actual
1461444.002023-06-038373Actual
2099260.182022-06-038318Actual
37627303.002025-03-038367Actual
28523247.002024-07-038367Actual
12188245.032023-03-038318Actual
2446584.802024-03-0283611Actual
636779.002022-10-038366Actual
33346113.532024-11-0283611Actual
1019380.002023-02-018363Budget
31928311.002024-10-028367Actual
1348200.002022-06-038314Budget
2440453.952024-03-0283411Actual
38275211.002025-04-038363Actual
29259385.002024-08-028314Actual
11437260.002023-03-038314Actual
3403132.002022-08-038313Actual
3676543.312025-02-0183511Actual
36536551.092025-02-018318Actual
32763282.002024-11-028365Actual
1251730.002023-04-038373Budget
1336780.002023-04-038328Budget
1836037.992023-09-0383411Actual
245502.892024-03-0283212Actual
30385393.002024-09-028314Actual
29677273.002024-08-028367Actual
2777827.362024-06-0283212Actual
9576100.002023-01-018336Budget
8360100.002022-12-048316Budget
1851216.722023-09-0383612Actual
3216192.252024-10-0283311Actual

Generated 2025-06-02 08:36:49.664 UTC