[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 747  >   <  TAKE 960  >   

356 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19225157.142023-10-018368Actual
32398139.852024-09-3083113Actual
30478264.002024-08-318315Actual
18187135.932023-09-018328Actual
225155.012023-12-3083112Actual
1348200.002022-06-018314Budget
571183.002022-10-018363Actual
2402264.002024-02-298356Actual
10738100.002023-01-308346Budget
4338200.002022-08-018318Budget
962377.002022-12-308346Actual
2293721.002024-01-308326Actual
504050.002022-09-018326Budget
2890100.002022-07-028346Budget
26746227.572024-04-3083213Actual
10516100.002023-01-308365Budget
13664153.002023-05-018364Actual
2540932.672024-03-3183311Actual
37033157.402025-01-3083613Actual
234790.002022-07-028363Budget
2020100.002022-06-018367Budget
602130.002022-05-018336Actual
2154010.332023-12-0283112Actual
1019380.002023-01-308363Budget
21630312.002023-12-308313Actual
32763282.002024-10-318365Actual
5460200.002022-09-018318Budget
167749.002022-06-018326Actual
29174217.002024-07-318363Actual
27750136.932024-05-3183112Actual
35506146.512024-12-3083111Actual
39099147.572025-04-0183611Actual
11251158.002023-03-018313Actual
22130222.002023-12-308317Actual
26365222.302024-04-308368Actual
3591245.002022-08-018314Actual
12048187.002023-03-018317Actual
23729224.002024-02-298314Actual
18220210.182023-09-018368Actual
35293356.002024-12-308317Actual
32670298.002024-10-318364Actual
1005380.002022-12-308368Budget
3177881.002024-09-308346Actual
2332063.532024-01-3083111Actual
17719137.002023-09-018364Actual
2147151.082022-06-018328Actual
10691100.002023-01-308336Budget
2837290.002024-07-018346Actual
3446234.802024-12-0183511Actual
28021254.002024-07-018363Actual
3582581.962024-12-3083113Actual
8751200.002022-12-028367Budget
29677273.002024-07-318367Actual
691330.002022-11-018373Budget
2196031.002023-12-308326Actual
12846109.002023-04-018316Actual
683590.002022-11-018363Budget
6961200.002022-11-018314Budget
1027036.002023-01-308373Actual
32515344.002024-10-318313Actual
1064246.002023-01-308326Actual
895143.002022-05-018367Actual
999290.002022-12-308328Budget
122390.002022-06-018363Budget
1939228.422023-10-0183511Actual
28844100.762024-07-0183611Actual
803232.002022-12-028373Actual
3742339.002025-03-018326Actual
14882109.002023-06-018336Actual
29082155.642024-07-0183613Actual
738393.002022-11-018346Actual
4200158.002022-08-018317Actual
2531100.002022-07-028364Budget
36478290.002025-01-308367Actual
37338248.002025-03-018365Actual
4120137.002022-08-018366Actual
2786978.452024-05-3183113Actual
6586266.242022-10-018318Actual
27692126.292024-05-3183611Actual
2473285.002022-07-028314Actual
2997100.002022-07-028366Budget
28140242.002024-07-018364Actual
13630167.002023-05-018314Actual
30861596.552024-08-318318Actual
1629948.632023-07-0283411Actual
69550.002022-05-018356Budget
37887120.972025-03-0183411Actual
30176181.962024-07-3183213Actual
7568200.002022-11-018317Budget
4387178.362022-08-018328Actual
1990295.002023-11-018316Actual
37747296.542025-03-018368Actual
3118344.382024-08-3183212Actual
17071169.002023-08-018367Actual
38067225.232025-03-0183612Actual
1772100.002022-06-018346Budget
2502566.002024-03-318346Actual
16894106.002023-08-018336Actual
1621781.612023-07-0283111Actual
35414217.752024-12-308328Actual
293859.002022-07-028356Actual
20747241.002023-12-028314Actual
38125113.532025-03-0183113Actual
2538213.532024-03-3183211Actual
616453.002022-10-018326Actual
16125157.142023-07-028328Actual
8080200.002022-12-028314Budget
616550.002022-10-018326Budget
31546240.002024-09-308364Actual
3671189.062025-01-3083311Actual
1435051.822023-05-0183611Actual
424200.002022-05-018365Budget
5242100.002022-09-018366Budget
37245317.002025-03-018364Actual
32248101.822024-09-3083611Actual
2346266.722024-01-3083611Actual
22251148.052023-12-308328Actual
3512345.002024-12-308326Actual
1739280.552023-08-0183611Actual
31097126.292024-08-3183611Actual
15862115.002023-07-028336Actual
972788.002022-12-308366Actual
12627200.002023-04-018364Budget
31155128.422024-08-3183112Actual
2207389.002023-12-308366Actual
2239746.502023-12-3083311Actual
3603369.002025-01-308373Actual
164189.272023-07-0283112Actual
7628200.002022-11-018367Budget
17157126.842023-08-018328Actual
1165142.002022-06-018313Actual
36188207.002025-01-308365Actual
25820270.002024-04-308314Actual
9576100.002022-12-308336Budget
38488293.002025-04-018365Actual
35852167.922024-12-3083213Actual
2036622.042023-11-0183311Actual
17129314.722023-08-018318Actual
69655.002022-05-018356Actual
36656202.892025-01-3083111Actual
33110425.332024-10-318318Actual
1998369.002023-11-018346Actual
405960.002022-08-018356Budget
15501408.002023-07-028313Actual
17600237.002023-09-018363Actual
2440453.952024-02-2983411Actual
952660.002022-12-308326Budget
7816108.662022-11-018368Actual
1078560.002023-01-308356Budget
9590.002022-05-018363Budget
28233256.002024-07-018365Actual
32635493.002024-10-318314Actual
2446584.802024-02-2983611Actual
505133.002022-05-018316Actual
9203253.002022-12-308314Actual
6116107.002022-10-018316Actual
2071950.002023-12-028373Actual
24111251.002024-02-298317Actual
33640344.002024-12-018313Actual
11863100.002023-03-018346Budget
3668466.722025-01-3083211Actual
31928311.002024-09-308367Actual
32607118.002024-10-318373Actual
32014257.152024-09-308328Actual
30626120.002024-08-318336Actual
10984200.002023-01-308367Budget
8610112.002022-12-028366Actual
8281140.002022-12-028365Actual
3718290.002025-03-018373Actual
8457100.002022-12-028336Budget
1890139.002023-10-018326Actual
24231169.272024-02-298328Actual
28643214.722024-07-018368Actual
3059860.002024-08-318326Actual
26332231.392024-04-308328Actual
29642383.002024-07-318317Actual
22725211.002024-01-308314Actual
2747110.002022-07-028316Actual
18689220.002023-10-018314Actual
17565397.002023-09-018313Actual
1395988.002023-05-018366Actual
2508495.002024-03-318366Actual
2844150.002022-07-028336Actual
855172.002022-12-028356Actual
14113338.972023-05-018318Actual
3676543.312025-01-3083511Actual
3071190.002024-08-318366Actual
29294222.002024-07-318364Actual
3732167.002022-08-018315Actual
29445112.002024-07-318316Actual
5089118.002022-09-018336Actual
34234466.242024-12-018318Actual
11498169.002023-03-018364Actual
2891101.002022-07-028346Actual
17925125.002023-09-018336Actual
2923196.002024-07-318373Actual
26956372.002024-05-318314Actual
38898237.452025-04-018368Actual
803330.002022-12-028373Budget
4913165.002022-09-018365Actual
10739117.002023-01-308346Actual
504151.002022-09-018326Actual
35942308.002025-01-308313Actual
4446100.002022-08-018368Budget
2405467.002024-02-298366Actual
1083126.842022-05-018368Actual
23644182.002024-02-298363Actual
25234367.752024-03-318318Actual
1482792.002023-06-018316Actual
39219211.402025-04-0183612Actual
12109138.002023-03-018367Actual
234674.002022-07-028363Actual
29049232.842024-07-0183213Actual
1131180.002023-03-018363Budget
3673883.742025-01-3083411Actual
2157314.592023-12-0283612Actual
4914200.002022-09-018365Budget
35096102.002024-12-308316Actual
31697124.002024-09-308316Actual
30420310.002024-08-318364Actual
1647610.332023-07-0283612Actual
5836280.002022-10-018314Budget
5136100.002022-09-018346Budget
19809163.002023-11-018315Actual
36443414.002025-01-308317Actual
10515146.002023-01-308365Actual
214690.002022-06-018328Budget
13240200.002023-04-018367Budget
11577200.002023-03-018315Budget
11250100.002023-03-018313Budget
3906515.652025-04-0183511Actual
3180460.002024-09-308356Actual
36974164.412025-01-3083113Actual
2671974.942024-04-3083113Actual
194835.012023-10-0183112Actual
3520351.002024-12-308356Actual
1027130.002023-01-308373Budget
1025134.422022-05-018328Actual
31217188.002024-08-3183612Actual
4386100.002022-08-018328Budget
3284834.002024-10-318326Actual
220890.002022-06-018368Budget
2148251.822023-12-0283611Actual
2543634.802024-03-3183411Actual
1487200.002022-06-018315Budget
1881100.002022-06-018366Budget
5382136.002022-09-018367Actual
2656852.892024-04-3083611Actual
37860116.722025-03-0183311Actual
3137138.002022-07-028367Actual
31604279.002024-09-308315Actual
3138100.002022-07-028367Budget
836178.002022-05-018317Actual
2535486.932024-03-3183111Actual
6213100.002022-10-018336Budget
28291135.002024-07-018316Actual
1426313.532023-05-0183211Actual
19717192.002023-11-018314Actual
34141387.002024-12-018317Actual
2472200.002022-07-028314Budget
30923313.212024-08-318368Actual
27491211.692024-05-318368Actual
11062295.032023-01-308318Actual
27549179.492024-05-3183111Actual
130121.002022-06-018373Actual
1488238.002022-06-018315Actual
5976206.002022-10-018315Actual
34408101.822024-12-0183311Actual
2242453.952023-12-3083411Actual
8752169.002022-12-028367Actual
2291089.002024-01-308316Actual
8611100.002022-12-028366Budget
25915234.002024-04-308315Actual
3397240.002024-12-018326Actual
3918556.082025-04-0183212Actual
1901394.002023-10-018366Actual
2988341.192024-07-3183211Actual
36386104.002025-01-308366Actual
2831834.002024-07-018326Actual
34353215.662024-12-0183111Actual
32821144.002024-10-318316Actual
1933822.042023-10-0183311Actual
6587200.002022-10-018318Budget
29139397.002024-07-318313Actual
17870113.002023-09-018316Actual
32048254.122024-09-308368Actual
691233.002022-11-018373Actual
5243112.002022-09-018366Actual
2101379.002023-12-028346Actual
34295219.272024-12-018368Actual
13428191.992023-04-018368Actual
36153313.002025-01-308315Actual
29735479.882024-07-318318Actual
38686117.002025-04-018366Actual
3558884.802024-12-3083411Actual
37947123.102025-03-0183611Actual
16533358.002023-08-018313Actual
10318217.002023-01-308314Actual
33524134.592024-10-3183113Actual
4260200.002022-08-018367Budget
34825224.002024-12-308363Actual
38743397.002025-04-018317Actual
6508180.002022-10-018367Actual
2650746.502024-04-3083411Actual
578840.002022-10-018373Budget
26836345.002024-05-318313Actual
1138921.002023-03-018373Actual
1408154.002022-06-018364Actual
12991100.002023-04-018346Budget
966942.002022-12-308356Actual
967050.002022-12-308356Budget
21219395.032023-12-028318Actual
1164100.002022-06-018313Budget
35003335.002024-12-308315Actual
1800983.002023-09-018366Actual
39337213.542025-04-0183613Actual
12706200.002023-04-018315Budget
15024295.002023-06-018317Actual
12188245.032023-03-018318Actual
21281169.272023-12-028368Actual
14676114.002023-06-018364Actual
37125292.002025-03-018363Actual
1954111.402023-10-0183612Actual
1186286.002023-03-018346Actual
29937103.952024-07-3183411Actual
915530.002022-12-308373Budget
31752143.002024-09-308336Actual
3731200.002022-08-018315Budget
6366100.002022-10-018366Budget
3405262.002024-12-018356Actual
13098100.002023-04-018366Budget
346479.002022-08-018363Actual
174776.082023-08-0183212Actual
38275211.002025-04-018363Actual
2142153.952023-12-0283411Actual
1360291.002023-05-018373Actual
5090100.002022-09-018336Budget
1387484.002023-05-018336Actual
2133962.462023-12-0283111Actual
33760376.002024-12-018314Actual
34910451.002024-12-308314Actual
20840177.002023-12-028315Actual
94102.002022-05-018363Actual
279529.002022-07-028326Actual
11639189.002023-03-018365Actual
364172.002022-05-018315Actual
222200.002022-05-018314Budget
205128.212023-11-0183112Actual
39304231.082025-04-0183213Actual
5897133.002022-10-018364Actual
23262155.632024-01-308368Actual
2716647.002024-05-318326Actual
14523296.002023-06-018313Actual
1851216.722023-09-0183612Actual
10595120.002023-01-308316Actual
30571125.002024-08-318316Actual

Generated 2025-05-31 12:06:58.862 UTC