[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 749  >   <  TAKE 384  >   

354 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26209320.002024-05-028317Actual
34100.002022-05-038313Budget
31697124.002024-10-028316Actual
9016100.002023-01-018313Budget
4525113.002022-09-038313Actual
234790.002022-07-048363Budget
9993196.542023-01-018328Actual
1164100.002022-06-038313Budget
2201475.002024-01-018346Actual
354340.002022-08-038373Actual
16125157.142023-07-048328Actual
4524100.002022-09-038313Budget
5896200.002022-10-038364Budget
25141306.002024-04-028317Actual
27491211.692024-06-028368Actual
29910110.342024-08-0283311Actual
13318288.972023-04-038318Actual
19225157.142023-10-038368Actual
27896234.592024-06-0283213Actual
8831231.392022-12-048318Actual
37245317.002025-03-038364Actual
13428191.992023-04-038368Actual
38240375.002025-04-038313Actual
35328296.002025-01-018367Actual
8830200.002022-12-048318Budget
24264234.422024-03-028368Actual
2301767.002024-02-018356Actual
4710280.002022-09-038314Budget
7894100.002022-12-048313Budget
1384628.002023-05-038326Actual
1025134.422022-05-038328Actual
22965103.002024-02-018336Actual
7238136.002022-11-038316Actual
850580.002022-12-048346Budget
36974164.412025-02-0183113Actual
1594778.002023-07-048366Actual
7628200.002022-11-038367Budget
29445112.002024-08-028316Actual
21630312.002024-01-018313Actual
14642209.002023-06-038314Actual
33466170.982024-11-0283612Actual
36061480.002025-02-018314Actual
30478264.002024-09-028315Actual
7021200.002022-11-038364Budget
24231169.272024-03-028328Actual
6634135.932022-10-038328Actual
2955256.002024-08-028356Actual
39277122.312025-04-0383113Actual
14882109.002023-06-038336Actual
37125292.002025-03-038363Actual
1588864.002023-07-048346Actual
781580.002022-11-038368Budget
23142257.002024-02-018367Actual
3100940.122024-09-0283211Actual
3071190.002024-09-028366Actual
2878396.512024-07-0383411Actual
2033925.232023-11-0383211Actual
18187135.932023-09-038328Actual
8081256.002022-12-048314Actual
1390070.002023-05-038346Actual
293859.002022-07-048356Actual
803232.002022-12-048373Actual
3685596.512025-02-0183112Actual
32961129.002024-11-028366Actual
11250100.002023-03-038313Budget
31217188.002024-09-0283612Actual
9726100.002023-01-018366Budget
33230185.872024-11-0283111Actual
17565397.002023-09-038313Actual
38067225.232025-03-0383612Actual
2045448.632023-11-0383611Actual
27604128.422024-06-0283311Actual
6774100.002022-11-038313Budget
36536551.092025-02-018318Actual
33853252.002024-12-038315Actual
18816185.002023-10-038365Actual
14053238.002023-05-038367Actual
1697998.002023-08-038366Actual
10594100.002023-02-018316Budget
4259167.002022-08-038367Actual
29082155.642024-07-0383613Actual
11251158.002023-03-038313Actual
1138921.002023-03-038373Actual
15117384.422023-06-038318Actual
907786.002023-01-018363Actual
32635493.002024-11-028314Actual
3556187.992025-01-0183311Actual
17157126.842023-08-038328Actual
13508341.002023-05-038313Actual
11863100.002023-03-038346Budget
977273.812022-05-038318Actual
2071950.002023-12-048373Actual
12991100.002023-04-038346Budget
37001181.962025-02-0183213Actual
30981148.632024-09-0283111Actual
1289442.002023-04-038326Actual
3676543.312025-02-0183511Actual
9865139.002023-01-018367Actual
2952688.002024-08-028346Actual
34701171.432024-12-0383213Actual
1176768.002023-03-038326Actual
5837278.002022-10-038314Actual
16097342.002023-07-048318Actual
94102.002022-05-038363Actual
3789206.002022-08-038365Actual
840860.002022-12-048326Budget
1526513.532023-06-0383211Actual
3553479.482025-01-0183211Actual
2020100.002022-06-038367Budget
11436200.002023-03-038314Budget
3405262.002024-12-038356Actual
3688324.162025-02-0183212Actual
1485436.002023-06-038326Actual
4199200.002022-08-038317Budget
28021254.002024-07-038363Actual
1064350.002023-02-018326Budget
742950.002022-11-038356Budget
2837290.002024-07-038346Actual
1992936.002023-11-038326Actual
7100152.002022-11-038315Actual
2432260.332024-03-0283111Actual
29937103.952024-08-0283411Actual
3731200.002022-08-038315Budget
855172.002022-12-048356Actual
34554110.342024-12-0383112Actual
19809163.002023-11-038315Actual
17925125.002023-09-038336Actual
13099101.002023-04-038366Actual
1789732.002023-09-038326Actual
363200.002022-05-038315Budget
11578204.002023-03-038315Actual
24999121.002024-04-028336Actual
5570141.992022-09-038368Actual
37747296.542025-03-038368Actual
20099258.002023-11-038317Actual
225155.012024-01-0183112Actual
2531100.002022-07-048364Budget
2650746.502024-05-0283411Actual
27929243.362024-06-0283613Actual
3632790.002025-02-018346Actual
27048281.002024-06-028315Actual
1727726.292023-08-0383211Actual
30571125.002024-09-028316Actual
3397240.002024-12-038326Actual
4200158.002022-08-038317Actual
15862115.002023-07-048336Actual
406057.002022-08-038356Actual
2765844.382024-06-0283511Actual
23764167.002024-03-028364Actual
4914200.002022-09-038365Budget
15024295.002023-06-038317Actual
6445264.002022-10-038317Actual
34262281.392024-12-038328Actual
1348200.002022-06-038314Budget
518464.002022-09-038356Actual
1998369.002023-11-038346Actual
20874181.002023-12-048365Actual
2139456.082023-12-0483311Actual
2546326.292024-04-0283511Actual
34000144.002024-12-038336Actual
242535.002022-07-048373Actual
2645343.312024-05-0283211Actual
32515344.002024-11-028313Actual
2299160.002024-02-018346Actual
1591457.002023-07-048356Actual
3076248.002022-07-048317Actual
37396116.002025-03-038316Actual
1426313.532023-05-0383211Actual
2004278.002023-11-038366Actual
1186286.002023-03-038346Actual
4260200.002022-08-038367Budget
9479140.002023-01-018316Actual
6038200.002022-10-038365Budget
23970117.002024-03-028336Actual
38183266.172025-03-0383613Actual
12626182.002023-04-038364Actual
255548.212024-04-0283112Actual
12047200.002023-03-038317Budget
1887474.002023-10-038316Actual
1692072.002023-08-038346Actual
38686117.002025-04-038366Actual
1019289.002023-02-018363Actual
154118.212023-06-0383112Actual
29763213.212024-08-028328Actual
22818173.002024-02-018315Actual
1901394.002023-10-038366Actual
8080200.002022-12-048314Budget
3512345.002025-01-018326Actual
38453253.002025-04-038315Actual
10458180.002023-02-018315Actual
907690.002023-01-018363Budget
8281140.002022-12-048365Actual
23644182.002024-03-028363Actual
6586266.242022-10-038318Actual
31894371.002024-10-028317Actual
9806200.002023-01-018317Budget
4445157.142022-08-038368Actual
22760121.002024-02-018364Actual
24759220.002024-04-028314Actual
2402264.002024-03-028356Actual
2497120.002024-04-028326Actual
28488445.002024-07-038317Actual
346580.002022-08-038363Budget
6260100.002022-10-038346Budget
2561310.332024-04-0283612Actual
14734194.002023-06-038315Actual
7160157.002022-11-038365Actual
3118344.382024-09-0283212Actual
1535377.362023-06-0383611Actual
5381200.002022-09-038367Budget
26871282.002024-06-028363Actual
1830614.592023-09-0383211Actual
2332063.532024-02-0183111Actual
1550200.002022-06-038365Budget
3868100.002022-08-038316Budget
2154010.332023-12-0483112Actual
27457317.752024-06-028328Actual
35096102.002025-01-018316Actual
30091173.102024-08-0283612Actual
6213100.002022-10-038336Budget
4446100.002022-08-038368Budget
2291089.002024-02-018316Actual
1990295.002023-11-038316Actual
3408492.002024-12-038366Actual
23200285.932024-02-018318Actual
13098100.002023-04-038366Budget
24111251.002024-03-028317Actual
31928311.002024-10-028367Actual
3402100.002022-08-038313Budget
35706134.802025-01-0183112Actual
1629948.632023-07-0483411Actual
11063200.002023-02-018318Budget
27986398.002024-07-038313Actual
29797261.692024-08-028368Actual
35976233.002025-02-018363Actual
8361153.002022-12-048316Actual
38743397.002025-04-038317Actual
966942.002023-01-018356Actual
2662714.592024-05-0283112Actual
33795242.002024-12-038364Actual
2667200.002022-07-048365Actual
34353215.662024-12-0383111Actual
3373276.002024-12-038373Actual
22251148.052024-01-018328Actual
1019380.002023-02-018363Budget
5509100.002022-09-038328Budget
2287139.002022-07-048313Actual
1866147.002023-10-038373Actual
23228152.602024-02-018328Actual
3331272.042024-11-0283411Actual
37947123.102025-03-0383611Actual
2039349.702023-11-0383411Actual
23262155.632024-02-018368Actual
33887271.002024-12-038365Actual
32106167.782024-10-0283111Actual
2095930.002023-12-048326Actual
4852209.002022-09-038315Actual
1487200.002022-06-038315Budget
3402694.002024-12-038346Actual
37303301.002025-03-038315Actual
1078560.002023-02-018356Budget
2609156.002024-05-028346Actual
23822179.002024-03-028315Actual
32876130.002024-11-028336Actual
33404101.822024-11-0283112Actual
20662221.002023-12-048363Actual
8879135.932022-12-048328Actual
518360.002022-09-038356Budget
1960190.002022-06-038317Actual
5321200.002022-09-038317Budget
39099147.572025-04-0383611Actual
3635370.002025-02-018356Actual
12846109.002023-04-038316Actual
20840177.002023-12-048315Actual
7335100.002022-11-038336Budget
2437735.872024-03-0283311Actual
20782145.002023-12-048364Actual
2193376.002024-01-018316Actual
188088.002022-06-038366Actual
3966136.002022-08-038336Actual
33640344.002024-12-038313Actual
31511423.002024-10-028314Actual
130030.002022-06-038373Budget
11639189.002023-03-038365Actual
3325869.912024-11-0283211Actual
9805223.002023-01-018317Actual
15059227.002023-06-038367Actual
22165225.002024-01-018367Actual
25820270.002024-05-028314Actual
1336780.002023-04-038328Budget
2207389.002024-01-018366Actual
972788.002023-01-018366Actual
648100.002022-05-038346Budget
34733141.612024-12-0383613Actual
27371266.002024-06-028367Actual
1523780.552023-06-0383111Actual
2237035.872024-01-0183211Actual
1251647.002023-04-038373Actual
2893025.232024-07-0383212Actual
2042028.422023-11-0383511Actual
2204043.002024-01-018356Actual
1360291.002023-05-038373Actual
2133962.462023-12-0483111Actual
35852167.922025-01-0183213Actual
32188108.212024-10-0283411Actual
12768100.002023-04-038365Budget
9575138.002023-01-018336Actual
26244248.002024-05-028367Actual
15621183.002023-07-048314Actual
17870113.002023-09-038316Actual
16159234.422023-07-048368Actual
2346266.722024-02-0183611Actual
3177881.002024-10-028346Actual
24145188.002024-03-028367Actual
2786978.452024-06-0283113Actual
26065100.002024-05-028336Actual
2172143.002024-01-018373Actual
17530.002022-05-038373Actual
37477102.002025-03-038346Actual
5461345.032022-09-038318Actual
23915113.002024-03-028316Actual
578942.002022-10-038373Actual
177398.002022-06-038346Actual
32550209.002024-11-028363Actual
1851216.722023-09-0383612Actual
36916151.832025-02-0183612Actual
2831834.002024-07-038326Actual
10133121.002023-02-018313Actual
2747110.002022-07-048316Actual
27081195.002024-06-028365Actual
5836280.002022-10-038314Budget
37210471.002025-03-038314Actual
2997100.002022-07-048366Budget
15536197.002023-07-048363Actual
20987115.002023-12-048336Actual
16568211.002023-08-038363Actual
2724650.002024-06-028356Actual
2293721.002024-02-018326Actual
3857360.002025-04-038326Actual
34910451.002025-01-018314Actual
3148387.002024-10-028373Actual
223217.002022-05-038314Actual
9945361.692023-01-018318Actual
31752143.002024-10-028336Actual
2538213.532024-04-0283211Actual
1131180.002023-03-038363Budget
21247195.022023-12-048328Actual
12297129.872023-03-038368Actual
30923313.212024-09-028368Actual
22284158.662024-01-018368Actual
34234466.242024-12-038318Actual
19717192.002023-11-038314Actual
16653246.002023-08-038314Actual
1628100.002022-06-038316Budget

Generated 2025-06-02 23:06:45.777 UTC