[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 750  >   <  TAKE 448  >   

353 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31986478.362024-10-028318Actual
10923197.002023-02-018317Actual
5569100.002022-09-038368Budget
630751.002022-10-038356Actual
26332231.392024-05-028328Actual
5089118.002022-09-038336Actual
4852209.002022-09-038315Actual
1544416.722023-06-0383612Actual
29139397.002024-08-028313Actual
34141387.002024-12-038317Actual
22818173.002024-02-018315Actual
1222102.002022-06-038363Actual
30626120.002024-09-028336Actual
12298100.002023-03-038368Budget
2346266.722024-02-0183611Actual
20662221.002023-12-048363Actual
16688124.002023-08-038364Actual
9262196.002023-01-018364Actual
1138921.002023-03-038373Actual
25262179.872024-04-028328Actual
33853252.002024-12-038315Actual
15807100.002023-07-048316Actual
3553479.482025-01-0183211Actual
4772178.002022-09-038364Actual
31302155.642024-09-0283213Actual
2340252.892024-02-0183411Actual
37338248.002025-03-038365Actual
33404101.822024-11-0283112Actual
27811211.402024-06-0283612Actual
7567264.002022-11-038317Actual
636779.002022-10-038366Actual
35414217.752025-01-018328Actual
21664232.002024-01-018363Actual
2101379.002023-12-048346Actual
3216192.252024-10-0283311Actual
14882109.002023-06-038336Actual
26209320.002024-05-028317Actual
9866200.002023-01-018367Budget
2546326.292024-04-0283511Actual
7099200.002022-11-038315Budget
4525113.002022-09-038313Actual
1735814.592023-08-0383511Actual
12047200.002023-03-038317Budget
1461444.002023-06-038373Actual
513765.002022-09-038346Actual
23107225.002024-02-018317Actual
1523780.552023-06-0383111Actual
2872951.822024-07-0383211Actual
11863100.002023-03-038346Budget
2837290.002024-07-038346Actual
2239746.502024-01-0183311Actual
5836280.002022-10-038314Budget
17530.002022-05-038373Actual
11063200.002023-02-018318Budget
7336138.002022-11-038336Actual
38395235.002025-04-038364Actual
1559360.002023-07-048373Actual
363200.002022-05-038315Budget
3067858.002024-09-028356Actual
9479140.002023-01-018316Actual
4120137.002022-08-038366Actual
11639189.002023-03-038365Actual
32550209.002024-11-028363Actual
1800983.002023-09-038366Actual
14557237.002023-06-038363Actual
3443594.382024-12-0383411Actual
28291135.002024-07-038316Actual
24886147.002024-04-028365Actual
5461345.032022-09-038318Actual
1928381.612023-10-0383111Actual
8081256.002022-12-048314Actual
1435051.822023-05-0383611Actual
37747296.542025-03-038368Actual
10692141.002023-02-018336Actual
2332063.532024-02-0183111Actual
10924200.002023-02-018317Budget
69550.002022-05-038356Budget
2473285.002022-07-048314Actual
24999121.002024-04-028336Actual
458580.002022-09-038363Budget
9263200.002023-01-018364Budget
6261114.002022-10-038346Actual
33640344.002024-12-038313Actual
2291089.002024-02-018316Actual
11437260.002023-03-038314Actual
31894371.002024-10-028317Actual
4012100.002022-08-038346Budget
4445157.142022-08-038368Actual
37090436.002025-03-038313Actual
3035794.002024-09-028373Actual
31752143.002024-10-028336Actual
1482792.002023-06-038316Actual
3438141.192024-12-0383211Actual
1027130.002023-02-018373Budget
1064246.002023-02-018326Actual
20747241.002023-12-048314Actual
738393.002022-11-038346Actual
25820270.002024-05-028314Actual
4914200.002022-09-038365Budget
9016100.002023-01-018313Budget
35767225.232025-01-0183612Actual
3071190.002024-09-028366Actual
30861596.552024-09-028318Actual
31546240.002024-10-028364Actual
245239.272024-03-0283112Actual
1027036.002023-02-018373Actual
11171100.002023-02-018368Budget
1431735.872023-05-0383411Actual
2561310.332024-04-0283612Actual
234790.002022-07-048363Budget
29445112.002024-08-028316Actual
2843200.002022-07-048336Budget
896100.002022-05-038367Budget
2615066.002024-05-028366Actual
12990112.002023-04-038346Actual
38152141.612025-03-0383213Actual
31697124.002024-10-028316Actual
7020162.002022-11-038364Actual
2786978.452024-06-0283113Actual
4339219.272022-08-038318Actual
8751200.002022-12-048367Budget
15179166.242023-06-038368Actual
2293721.002024-02-018326Actual
19105259.002023-10-038367Actual
31097126.292024-09-0283611Actual
33551148.622024-11-0283213Actual
30478264.002024-09-028315Actual
1251647.002023-04-038373Actual
2432260.332024-03-0283111Actual
3216200.002022-07-048318Budget
578942.002022-10-038373Actual
3673883.742025-02-0183411Actual
2727997.002024-06-028366Actual
18689220.002023-10-038314Actual
11111143.512023-02-018328Actual
3573456.082025-01-0183212Actual
3180460.002024-10-028356Actual
1426313.532023-05-0383211Actual
35328296.002025-01-018367Actual
30513241.002024-09-028365Actual
3561518.842025-01-0183511Actual
13239177.002023-04-038367Actual
10691100.002023-02-018336Budget
26836345.002024-06-028313Actual
15714146.002023-07-048315Actual
17191182.902023-08-038368Actual
283100.002022-05-038364Budget
3397240.002024-12-038326Actual
9400185.002023-01-018365Actual
1078668.002023-02-018356Actual
3148387.002024-10-028373Actual
1838711.402023-09-0383511Actual
35648115.652025-01-0183611Actual
34554110.342024-12-0383112Actual
354340.002022-08-038373Actual
37210471.002025-03-038314Actual
24111251.002024-03-028317Actual
13664153.002023-05-038364Actual
24793104.002024-04-028364Actual
37245317.002025-03-038364Actual
19191190.482023-10-038328Actual
18569419.002023-10-038313Actual
2538213.532024-04-0283211Actual
32728293.002024-11-028315Actual
5090100.002022-09-038336Budget
23228152.602024-02-018328Actual
35942308.002025-02-018313Actual
11719100.002023-03-038316Budget
13630167.002023-05-038314Actual
69655.002022-05-038356Actual
4259167.002022-08-038367Actual
7489100.002022-11-038366Budget
2645343.312024-05-0283211Actual
803232.002022-12-048373Actual
14769122.002023-06-038365Actual
2502566.002024-04-028346Actual
37947123.102025-03-0383611Actual
3652157.002022-08-038364Actual
2045448.632023-11-0383611Actual
36478290.002025-02-018367Actual
26425101.822024-05-0283111Actual
616453.002022-10-038326Actual
16159234.422023-07-048368Actual
10595120.002023-02-018316Actual
1190945.002023-03-038356Actual
64984.002022-05-038346Actual
7706200.002022-11-038318Budget
3373276.002024-12-038373Actual
22852131.002024-02-018365Actual
1496779.002023-06-038366Actual
24231169.272024-03-028328Actual
391650.002022-08-038326Budget
6775155.002022-11-038313Actual
28233256.002024-07-038365Actual
3100940.122024-09-0283211Actual
55240.002022-05-038326Budget
28844100.762024-07-0383611Actual
18781131.002023-10-038315Actual
3966136.002022-08-038336Actual
1954111.402023-10-0383612Actual
30923313.212024-09-028368Actual
3742339.002025-03-038326Actual
1196893.002023-03-038366Actual
37685454.122025-03-038318Actual
13508341.002023-05-038313Actual
354240.002022-08-038373Budget
2103958.002023-12-048356Actual
3221536.932024-10-0283511Actual
1836037.992023-09-0383411Actual
2473142.002024-04-028373Actual
130030.002022-06-038373Budget
602130.002022-05-038336Actual
2193376.002024-01-018316Actual
12048187.002023-03-038317Actual
1662599.002023-08-038373Actual
23857163.002024-03-028365Actual
10844115.002023-02-018366Actual
30803276.002024-09-028367Actual
1303860.002023-04-038356Budget
12297129.872023-03-038368Actual
15501408.002023-07-048313Actual
2036622.042023-11-0383311Actual
2923196.002024-08-028373Actual
8220200.002022-12-048315Budget
803330.002022-12-048373Budget
1588864.002023-07-048346Actual
2497120.002024-04-028326Actual
2093281.002023-12-048316Actual
17600237.002023-09-038363Actual
2204043.002024-01-018356Actual
8690200.002022-12-048317Budget
36246150.002025-02-018316Actual
36598219.272025-02-018368Actual
1990295.002023-11-038316Actual
9993196.542023-01-018328Actual
27429429.882024-06-028318Actual
21247195.022023-12-048328Actual
28431111.002024-07-038366Actual
29937103.952024-08-0283411Actual
9944200.002023-01-018318Budget
1409100.002022-06-038364Budget
1750816.722023-08-0383612Actual
1493455.002023-06-038356Actual
37536118.002025-03-038366Actual
35386466.242025-01-018318Actual
1881100.002022-06-038366Budget
2207158.662022-06-038368Actual
2287139.002022-07-048313Actual
1931114.592023-10-0383211Actual
10133121.002023-02-018313Actual
31391402.002024-10-028313Actual
36974164.412025-02-0183113Actual
1019380.002023-02-018363Budget
13366146.542023-04-038328Actual
8457100.002022-12-048336Budget
1624511.402023-07-0483211Actual
836178.002022-05-038317Actual
23970117.002024-03-028336Actual
1724970.972023-08-0383111Actual
1005380.002023-01-018368Budget
25234367.752024-04-028318Actual
3862777.002025-04-038346Actual
33138210.182024-11-028328Actual
648100.002022-05-038346Budget
7628200.002022-11-038367Budget
7627191.002022-11-038367Actual
35885162.662025-01-0183613Actual
2671974.942024-05-0283113Actual
29259385.002024-08-028314Actual
29022122.312024-07-0383113Actual
12627200.002023-04-038364Budget
1303777.002023-04-038356Actual
35003335.002025-01-018315Actual
33172257.152024-11-028368Actual
2207389.002024-01-018366Actual
33524134.592024-11-0283113Actual
38836470.792025-04-038318Actual
3076248.002022-07-048317Actual
35448257.152025-01-018368Actual
26304542.002024-05-028318Actual
2656852.892024-05-0283611Actual
2891101.002022-07-048346Actual
2245784.802024-01-0183611Actual
7895114.002022-12-048313Actual
1895555.002023-10-038346Actual
17685175.002023-09-038314Actual
6696149.572022-10-038368Actual
1490864.002023-06-038346Actual
1583420.002023-07-048326Actual
4773200.002022-09-038364Budget
27194150.002024-06-028336Actual
194835.012023-10-0383112Actual
2997100.002022-07-048366Budget
2881022.042024-07-0383511Actual
164189.272023-07-0483112Actual
2399677.002024-03-028346Actual
3138100.002022-07-048367Budget
29735479.882024-08-028318Actual
3627336.002025-02-018326Actual
691233.002022-11-038373Actual
3688324.162025-02-0183212Actual
1289442.002023-04-038326Actual
3731200.002022-08-038315Budget
578840.002022-10-038373Budget
2757760.332024-06-0283211Actual
16568211.002023-08-038363Actual
2437735.872024-03-0283311Actual
30981148.632024-09-0283111Actual
4992116.002022-09-038316Actual
3106396.512024-09-0283411Actual
3403132.002022-08-038313Actual
1890139.002023-10-038326Actual
3671189.062025-02-0183311Actual
5460200.002022-09-038318Budget
13240200.002023-04-038367Budget
6834103.002022-11-038363Actual
3213482.682024-10-0283211Actual
30265417.002024-09-028313Actual
2355212.462024-02-0183612Actual
18187135.932023-09-038328Actual
29082155.642024-07-0383613Actual
1629948.632023-07-0483411Actual
4386100.002022-08-038328Budget
2494476.002024-04-028316Actual
728660.002022-11-038326Budget
743039.002022-11-038356Actual
8458140.002022-12-048336Actual
2435026.292024-03-0283211Actual
14642209.002023-06-038314Actual
29677273.002024-08-028367Actual
18159288.972023-09-038318Actual
3791417.782025-03-0383511Actual
33675205.002024-12-038363Actual
20253222.302023-11-038368Actual
1726150.002022-06-038336Actual
1289550.002023-04-038326Budget
1629111.002022-06-038316Actual
35096102.002025-01-018316Actual
29352293.002024-08-028315Actual
4199200.002022-08-038317Budget
1131089.002023-03-038363Actual
504050.002022-09-038326Budget
2033925.232023-11-0383211Actual
1939228.422023-10-0383511Actual
2286100.002022-07-048313Budget
20134160.002023-11-038367Actual
38864179.872025-04-038328Actual
33018402.002024-11-028317Actual
4711240.002022-09-038314Actual
4387178.362022-08-038328Actual
28488445.002024-07-038317Actual
6960220.002022-11-038314Actual
30029118.852024-08-0283112Actual

Generated 2025-06-03 00:37:43.638 UTC