[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 751  >   <  TAKE 512  >   

352 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2207158.662022-06-028368Actual
2837290.002024-07-028346Actual
182044.002022-06-028356Actual
17565397.002023-09-028313Actual
10594100.002023-01-318316Budget
3137138.002022-07-038367Actual
11437260.002023-03-028314Actual
3652157.002022-08-028364Actual
3869129.002022-08-028316Actual
3172439.002024-10-018326Actual
3180460.002024-10-018356Actual
1064350.002023-01-318326Budget
2045448.632023-11-0283611Actual
1726150.002022-06-028336Actual
167640.002022-06-028326Budget
3750371.002025-03-028356Actual
1164100.002022-06-028313Budget
3284834.002024-11-018326Actual
33945133.002024-12-028316Actual
39099147.572025-04-0283611Actual
2648049.702024-05-0183311Actual
2245784.802023-12-3183611Actual
28902126.292024-07-0283112Actual
11171100.002023-01-318368Budget
2997100.002022-07-038366Budget
36564217.752025-01-318328Actual
33524134.592024-11-0183113Actual
2305095.002024-01-318366Actual
38183266.172025-03-0283613Actual
33795242.002024-12-028364Actual
36478290.002025-01-318367Actual
7707226.842022-11-028318Actual
9479140.002022-12-318316Actual
33110425.332024-11-018318Actual
20840177.002023-12-038315Actual
2727997.002024-06-018366Actual
13428191.992023-04-028368Actual
2440453.952024-03-0183411Actual
1544416.722023-06-0283612Actual
1851216.722023-09-0283612Actual
8752169.002022-12-038367Actual
354240.002022-08-028373Budget
2662714.592024-05-0183112Actual
3177881.002024-10-018346Actual
3065271.002024-09-018346Actual
1360291.002023-05-028373Actual
364172.002022-05-028315Actual
8220200.002022-12-038315Budget
10739117.002023-01-318346Actual
3138100.002022-07-038367Budget
11436200.002023-03-028314Budget
18066268.002023-09-028317Actual
22725211.002024-01-318314Actual
1176650.002023-03-028326Budget
3582581.962024-12-3183113Actual
2609156.002024-05-018346Actual
6507200.002022-10-028367Budget
354340.002022-08-028373Actual
25820270.002024-05-018314Actual
18187135.932023-09-028328Actual
1387484.002023-05-028336Actual
17777135.002023-09-028315Actual
3402694.002024-12-028346Actual
2724650.002024-06-018356Actual
1535377.362023-06-0283611Actual
2071950.002023-12-038373Actual
102490.002022-05-028328Budget
3216200.002022-07-038318Budget
28581554.122024-07-028318Actual
33675205.002024-12-028363Actual
33230185.872024-11-0183111Actual
458580.002022-09-028363Budget
3035794.002024-09-018373Actual
3906515.652025-04-0283511Actual
602130.002022-05-028336Actual
5836280.002022-10-028314Budget
3076248.002022-07-038317Actual
15621183.002023-07-038314Actual
2667200.002022-07-038365Actual
3653200.002022-08-028364Budget
1446613.532023-05-0283612Actual
1429051.822023-05-0283311Actual
30029118.852024-08-0183112Actual
20874181.002023-12-038365Actual
24203310.182024-03-018318Actual
20220178.362023-11-028328Actual
12564230.002023-04-028314Actual
38125113.532025-03-0283113Actual
36188207.002025-01-318365Actual
38601155.002025-04-028336Actual
1025134.422022-05-028328Actual
11639189.002023-03-028365Actual
11815100.002023-03-028336Budget
3673883.742025-01-3183411Actual
10845100.002023-01-318366Budget
34616197.572024-12-0283612Actual
5976206.002022-10-028315Actual
11718123.002023-03-028316Actual
1931114.592023-10-0283211Actual
35328296.002024-12-318367Actual
33172257.152024-11-018368Actual
31986478.362024-10-018318Actual
32188108.212024-10-0183411Actual
25234367.752024-04-018318Actual
10133121.002023-01-318313Actual
27194150.002024-06-018336Actual
10516100.002023-01-318365Budget
28198264.002024-07-028315Actual
30626120.002024-09-018336Actual
3290297.002024-11-018346Actual
14523296.002023-06-028313Actual
29937103.952024-08-0183411Actual
16568211.002023-08-028363Actual
3331272.042024-11-0183411Actual
25950202.002024-05-018365Actual
30923313.212024-09-018368Actual
15059227.002023-06-028367Actual
2844150.002022-07-038336Actual
3488294.002024-12-318373Actual
976200.002022-05-028318Budget
3688324.162025-01-3183212Actual
999290.002022-12-318328Budget
31391402.002024-10-018313Actual
11498169.002023-03-028364Actual
19105259.002023-10-028367Actual
27371266.002024-06-018367Actual
1662599.002023-08-028373Actual
39277122.312025-04-0283113Actual
36386104.002025-01-318366Actual
5381200.002022-09-028367Budget
34496167.782024-12-0283611Actual
55240.002022-05-028326Budget
1223798.052023-03-028328Actual
803232.002022-12-038373Actual
36095284.002025-01-318364Actual
2042028.422023-11-0283511Actual
505133.002022-05-028316Actual
174776.082023-08-0283212Actual
2031186.932023-11-0283111Actual
20662221.002023-12-038363Actual
2207389.002023-12-318366Actual
34141387.002024-12-028317Actual
27491211.692024-06-018368Actual
2923196.002024-08-018373Actual
36443414.002025-01-318317Actual
2432260.332024-03-0183111Actual
4992116.002022-09-028316Actual
9866200.002022-12-318367Budget
2881022.042024-07-0283511Actual
2019151.002022-06-028367Actual
15714146.002023-07-038315Actual
893780.002022-12-038368Budget
2473285.002022-07-038314Actual
37477102.002025-03-028346Actual
14882109.002023-06-028336Actual
2540932.672024-04-0183311Actual
35386466.242024-12-318318Actual
7160157.002022-11-028365Actual
220890.002022-06-028368Budget
781580.002022-11-028368Budget
10983178.002023-01-318367Actual
27750136.932024-06-0183112Actual
1836037.992023-09-0283411Actual
21126195.002023-12-038317Actual
32106167.782024-10-0183111Actual
33138210.182024-11-018328Actual
8611100.002022-12-038366Budget
32607118.002024-11-018373Actual
17430.002022-05-028373Budget
10457200.002023-01-318315Budget
23970117.002024-03-018336Actual
9262196.002022-12-318364Actual
31097126.292024-09-0183611Actual
21988122.002023-12-318336Actual
3742339.002025-03-028326Actual
34554110.342024-12-0283112Actual
3918556.082025-04-0283212Actual
5321200.002022-09-028317Budget
19717192.002023-11-028314Actual
3075200.002022-07-038317Budget
29763213.212024-08-018328Actual
855250.002022-12-038356Budget
1222102.002022-06-028363Actual
2355212.462024-01-3183612Actual
13664153.002023-05-028364Actual
3676543.312025-01-3183511Actual
6508180.002022-10-028367Actual
14676114.002023-06-028364Actual
10924200.002023-01-318317Budget
29855184.812024-08-0183111Actual
2611748.002024-05-018356Actual
30385393.002024-09-018314Actual
283100.002022-05-028364Budget
6037164.002022-10-028365Actual
748886.002022-11-028366Actual
738393.002022-11-028346Actual
9342200.002022-12-318315Budget
952751.002022-12-318326Actual
3148387.002024-10-018373Actual
25915234.002024-05-018315Actual
1251647.002023-04-028373Actual
35942308.002025-01-318313Actual
3217304.122022-07-038318Actual
1697998.002023-08-028366Actual
3556187.992024-12-3183311Actual
29352293.002024-08-018315Actual
31928311.002024-10-018367Actual
9478100.002022-12-318316Budget
19632220.002023-11-028363Actual
1735814.592023-08-0283511Actual
850580.002022-12-038346Budget
332490.002022-07-038368Budget
504050.002022-09-028326Budget
22965103.002024-01-318336Actual
19844135.002023-11-028365Actual
2831834.002024-07-028326Actual
31837102.002024-10-018366Actual
33640344.002024-12-028313Actual
31036117.782024-09-0183311Actual
38488293.002025-04-028365Actual
29022122.312024-07-0283113Actual
6696149.572022-10-028368Actual
27692126.292024-06-0183611Actual
11816137.002023-03-028336Actual
11172149.572023-01-318368Actual
13240200.002023-04-028367Budget
17685175.002023-09-028314Actual
2093281.002023-12-038316Actual
7895114.002022-12-038313Actual
616453.002022-10-028326Actual
2099260.182022-06-028318Actual
33466170.982024-11-0183612Actual
3901173.102025-04-0283311Actual
3865375.002025-04-028356Actual
915530.002022-12-318373Budget
1027036.002023-01-318373Actual
8361153.002022-12-038316Actual
27336332.002024-06-018317Actual
205128.212023-11-0283112Actual
18604202.002023-10-028363Actual
2530147.002022-07-038364Actual
4525113.002022-09-028313Actual
2472200.002022-07-038314Budget
4339219.272022-08-028318Actual
34353215.662024-12-0283111Actual
1583420.002023-07-038326Actual
39304231.082025-04-0283213Actual
12991100.002023-04-028346Budget
1289550.002023-04-028326Budget
30803276.002024-09-018367Actual
2394218.002024-03-018326Actual
23729224.002024-03-018314Actual
6117100.002022-10-028316Budget
2579267.002024-05-018373Actual
3668466.722025-01-3183211Actual
18101158.002023-09-028367Actual
5090100.002022-09-028336Budget
3438141.192024-12-0283211Actual
18929105.002023-10-028336Actual
30420310.002024-09-018364Actual
32425224.062024-10-0183213Actual
1138921.002023-03-028373Actual
6635100.002022-10-028328Budget
22605351.002024-01-318313Actual
1968994.002023-11-028373Actual
2004278.002023-11-028366Actual
2101379.002023-12-038346Actual
214690.002022-06-028328Budget
167749.002022-06-028326Actual
648100.002022-05-028346Budget
2952688.002024-08-018346Actual
2286100.002022-07-038313Budget
30513241.002024-09-018365Actual
16653246.002023-08-028314Actual
1027130.002023-01-318373Budget
1992936.002023-11-028326Actual
12767126.002023-04-028365Actual
34000144.002024-12-028336Actual
7335100.002022-11-028336Budget
11250100.002023-03-028313Budget
12298100.002023-03-028368Budget
26871282.002024-06-018363Actual
35293356.002024-12-318317Actual
64984.002022-05-028346Actual
24145188.002024-03-018367Actual
35236101.002024-12-318366Actual
15501408.002023-07-038313Actual
10379200.002023-01-318364Budget
245502.892024-03-0183212Actual
28431111.002024-07-028366Actual
3328576.292024-11-0183311Actual
29445112.002024-08-018316Actual
2947238.002024-08-018326Actual
9726100.002022-12-318366Budget
2346266.722024-01-3183611Actual
1827867.782023-09-0283111Actual
962280.002022-12-318346Budget
1019380.002023-01-318363Budget
346479.002022-08-028363Actual
225155.012023-12-3183112Actual
1005380.002022-12-318368Budget
2893025.232024-07-0283212Actual
34674157.402024-12-0283113Actual
23200285.932024-01-318318Actual
504100.002022-05-028316Budget
33887271.002024-12-028365Actual
630860.002022-10-028356Budget
1190945.002023-03-028356Actual
2405467.002024-03-018366Actual
11969100.002023-03-028366Budget
4120137.002022-08-028366Actual
3791417.782025-03-0283511Actual
29585102.002024-08-018366Actual
1550200.002022-06-028365Budget
6587200.002022-10-028318Budget
130121.002022-06-028373Actual
35414217.752024-12-318328Actual
30300242.002024-09-018363Actual
37713304.122025-03-028328Actual
4445157.142022-08-028368Actual
3014969.672024-08-0183113Actual
1629111.002022-06-028316Actual
27986398.002024-07-028313Actual
12627200.002023-04-028364Budget
39219211.402025-04-0283612Actual
6261114.002022-10-028346Actual
3857360.002025-04-028326Actual
2538213.532024-04-0183211Actual
1138830.002023-03-028373Budget
755100.002022-05-028366Budget
242535.002022-07-038373Actual
8751200.002022-12-038367Budget
38686117.002025-04-028366Actual
26779162.662024-05-0183613Actual
3213482.682024-10-0183211Actual
34262281.392024-12-028328Actual
424200.002022-05-028365Budget
282165.002022-05-028364Actual
35151132.002024-12-318336Actual
14734194.002023-06-028315Actual
2747110.002022-07-038316Actual
32876130.002024-11-018336Actual
2653411.402024-05-0183511Actual
32635493.002024-11-018314Actual
38395235.002025-04-028364Actual
29082155.642024-07-0283613Actual
37947123.102025-03-0283611Actual
30768358.002024-09-018317Actual
1186286.002023-03-028346Actual
7020162.002022-11-028364Actual
1461444.002023-06-028373Actual
6214140.002022-10-028336Actual

Generated 2025-06-01 18:34:08.952 UTC