[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 752  >   <  TAKE 500  >   

351 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2955256.002024-08-028356Actual
3373276.002024-12-038373Actual
3556187.992025-01-0183311Actual
31752143.002024-10-028336Actual
282165.002022-05-038364Actual
1591457.002023-07-048356Actual
10379200.002023-02-018364Budget
1490864.002023-06-038346Actual
2201475.002024-01-018346Actual
4121100.002022-08-038366Budget
38395235.002025-04-038364Actual
245502.892024-03-0283212Actual
12705215.002023-04-038315Actual
3868100.002022-08-038316Budget
6214140.002022-10-038336Actual
17129314.722023-08-038318Actual
1531950.762023-06-0383411Actual
64984.002022-05-038346Actual
27750136.932024-06-0283112Actual
406057.002022-08-038356Actual
28609226.842024-07-038328Actual
855250.002022-12-048356Budget
1431735.872023-05-0383411Actual
3065271.002024-09-028346Actual
13630167.002023-05-038314Actual
1223680.002023-03-038328Budget
2239746.502024-01-0183311Actual
6834103.002022-11-038363Actual
1131089.002023-03-038363Actual
9262196.002023-01-018364Actual
4772178.002022-09-038364Actual
2535486.932024-04-0283111Actual
2157314.592023-12-0483612Actual
16746185.002023-08-038315Actual
37536118.002025-03-038366Actual
29387231.002024-08-028365Actual
3488294.002025-01-018373Actual
38601155.002025-04-038336Actual
22605351.002024-02-018313Actual
39304231.082025-04-0383213Actual
22760121.002024-02-018364Actual
3865375.002025-04-038356Actual
16568211.002023-08-038363Actual
3732167.002022-08-038315Actual
14175167.752023-05-038368Actual
25915234.002024-05-028315Actual
1348200.002022-06-038314Budget
1526513.532023-06-0383211Actual
30265417.002024-09-028313Actual
999290.002023-01-018328Budget
1936540.122023-10-0383411Actual
37303301.002025-03-038315Actual
1429051.822023-05-0383311Actual
3265114.722022-07-048328Actual
10319200.002023-02-018314Budget
11499200.002023-03-038364Budget
2193376.002024-01-018316Actual
38488293.002025-04-038365Actual
755100.002022-05-038366Budget
22852131.002024-02-018365Actual
39277122.312025-04-0383113Actual
2142153.952023-12-0483411Actual
36386104.002025-02-018366Actual
144355.012023-05-0383212Actual
23262155.632024-02-018368Actual
245239.272024-03-0283112Actual
5508160.182022-09-038328Actual
3573456.082025-01-0183212Actual
601200.002022-05-038336Budget
2093281.002023-12-048316Actual
22818173.002024-02-018315Actual
3520351.002025-01-018356Actual
20747241.002023-12-048314Actual
2196031.002024-01-018326Actual
7159200.002022-11-038365Budget
2245784.802024-01-0183611Actual
34701171.432024-12-0383213Actual
20099258.002023-11-038317Actual
16159234.422023-07-048368Actual
26244248.002024-05-028367Actual
18066268.002023-09-038317Actual
4259167.002022-08-038367Actual
616453.002022-10-038326Actual
30571125.002024-09-028316Actual
1765741.002023-09-038373Actual
2148251.822023-12-0483611Actual
6634135.932022-10-038328Actual
7816108.662022-11-038368Actual
1833337.992023-09-0383311Actual
10924200.002023-02-018317Budget
3014969.672024-08-0283113Actual
38152141.612025-03-0383213Actual
1395988.002023-05-038366Actual
3217304.122022-07-048318Actual
32670298.002024-11-028364Actual
33466170.982024-11-0283612Actual
8457100.002022-12-048336Budget
13177174.002023-04-038317Actual
3731200.002022-08-038315Budget
21875125.002024-01-018365Actual
1990295.002023-11-038316Actual
7336138.002022-11-038336Actual
27429429.882024-06-028318Actual
2472200.002022-07-048314Budget
36061480.002025-02-018314Actual
1629948.632023-07-0483411Actual
29937103.952024-08-0283411Actual
2494476.002024-04-028316Actual
1176768.002023-03-038326Actual
19751116.002023-11-038364Actual
23200285.932024-02-018318Actual
29049232.842024-07-0383213Actual
2057015.652023-11-0383612Actual
4852209.002022-09-038315Actual
2071950.002023-12-048373Actual
33172257.152024-11-028368Actual
4914200.002022-09-038365Budget
4525113.002022-09-038313Actual
840955.002022-12-048326Actual
12767126.002023-04-038365Actual
2004278.002023-11-038366Actual
13366146.542023-04-038328Actual
28198264.002024-07-038315Actual
2610200.002022-07-048315Actual
9263200.002023-01-018364Budget
2603721.002024-05-028326Actual
34733141.612024-12-0383613Actual
30768358.002024-09-028317Actual
12297129.872023-03-038368Actual
33640344.002024-12-038313Actual
1632613.532023-07-0483511Actual
22223295.032024-01-018318Actual
32728293.002024-11-028315Actual
35706134.802025-01-0183112Actual
391764.002022-08-038326Actual
2033925.232023-11-0383211Actual
29855184.812024-08-0283111Actual
12110200.002023-03-038367Budget
9866200.002023-01-018367Budget
840860.002022-12-048326Budget
34554110.342024-12-0383112Actual
1662599.002023-08-038373Actual
743039.002022-11-038356Actual
12627200.002023-04-038364Budget
2207158.662022-06-038368Actual
13819108.002023-05-038316Actual
32515344.002024-11-028313Actual
3591245.002022-08-038314Actual
32550209.002024-11-028363Actual
25262179.872024-04-028328Actual
32458141.612024-10-0283613Actual
895143.002022-05-038367Actual
17812167.002023-09-038365Actual
16125157.142023-07-048328Actual
1289550.002023-04-038326Budget
29445112.002024-08-028316Actual
5461345.032022-09-038318Actual
174776.082023-08-0383212Actual
31217188.002024-09-0283612Actual
2988341.192024-08-0283211Actual
962280.002023-01-018346Budget
8879135.932022-12-048328Actual
1739280.552023-08-0383611Actual
14676114.002023-06-038364Actual
504100.002022-05-038316Budget
2299160.002024-02-018346Actual
39157128.422025-04-0383112Actual
1998369.002023-11-038346Actual
835200.002022-05-038317Budget
36656202.892025-02-0183111Actual
6961200.002022-11-038314Budget
3553479.482025-01-0183211Actual
10984200.002023-02-018367Budget
36443414.002025-02-018317Actual
21630312.002024-01-018313Actual
188088.002022-06-038366Actual
1733156.082023-08-0383411Actual
3869129.002022-08-038316Actual
11062295.032023-02-018318Actual
279440.002022-07-048326Budget
24999121.002024-04-028336Actual
10923197.002023-02-018317Actual
2234281.612024-01-0183111Actual
23857163.002024-03-028365Actual
37947123.102025-03-0383611Actual
3627336.002025-02-018326Actual
8689180.002022-12-048317Actual
3059860.002024-09-028326Actual
3803323.102025-03-0383212Actual
3035794.002024-09-028373Actual
3800586.932025-03-0383112Actual
27139104.002024-06-028316Actual
3292850.002024-11-028356Actual
2440453.952024-03-0283411Actual
25820270.002024-05-028314Actual
27081195.002024-06-028365Actual
2020100.002022-06-038367Budget
405960.002022-08-038356Budget
31097126.292024-09-0283611Actual
2890100.002022-07-048346Budget
37713304.122025-03-038328Actual
37396116.002025-03-038316Actual
33945133.002024-12-038316Actual
1694646.002023-08-038356Actual
3438141.192024-12-0383211Actual
4012100.002022-08-038346Budget
9342200.002023-01-018315Budget
2786978.452024-06-0283113Actual
2254817.782024-01-0183612Actual
38864179.872025-04-038328Actual
24886147.002024-04-028365Actual
7100152.002022-11-038315Actual
4773200.002022-09-038364Budget
1890139.002023-10-038326Actual
2039349.702023-11-0383411Actual
234790.002022-07-048363Budget
14734194.002023-06-038315Actual
16004256.002023-07-048317Actual
33551148.622024-11-0283213Actual
6775155.002022-11-038313Actual
504050.002022-09-038326Budget
1898141.002023-10-038356Actual
6213100.002022-10-038336Budget
3177881.002024-10-028346Actual
23970117.002024-03-028336Actual
19105259.002023-10-038367Actual
39099147.572025-04-0383611Actual
2645343.312024-05-0283211Actual
3790200.002022-08-038365Budget
4993100.002022-09-038316Budget
4338200.002022-08-038318Budget
3833264.002025-04-038373Actual
38836470.792025-04-038318Actual
14882109.002023-06-038336Actual
11251158.002023-03-038313Actual
22165225.002024-01-018367Actual
20220178.362023-11-038328Actual
5649113.002022-10-038313Actual
4200158.002022-08-038317Actual
25855187.002024-05-028364Actual
907786.002023-01-018363Actual
32340168.852024-10-0283612Actual
34616197.572024-12-0383612Actual
3512345.002025-01-018326Actual
18187135.932023-09-038328Actual
30029118.852024-08-0283112Actual
24264234.422024-03-028368Actual
6507200.002022-10-038367Budget
5975200.002022-10-038315Budget
6586266.242022-10-038318Actual
2154010.332023-12-0483112Actual
2538213.532024-04-0283211Actual
9203253.002023-01-018314Actual
1251730.002023-04-038373Budget
255816.082024-04-0283212Actual
8281140.002022-12-048365Actual
15862115.002023-07-048336Actual
1901394.002023-10-038366Actual
6445264.002022-10-038317Actual
915424.002023-01-018373Actual
27220106.002024-06-028346Actual
24759220.002024-04-028314Actual
15749163.002023-07-048365Actual
18689220.002023-10-038314Actual
7895114.002022-12-048313Actual
1360291.002023-05-038373Actual
13508341.002023-05-038313Actual
2147151.082022-06-038328Actual
2531100.002022-07-048364Budget
220890.002022-06-038368Budget
12991100.002023-04-038346Budget
6774100.002022-11-038313Budget
2286100.002022-07-048313Budget
1138921.002023-03-038373Actual
11719100.002023-03-038316Budget
2000943.002023-11-038356Actual
9576100.002023-01-018336Budget
16839111.002023-08-038316Actual
8690200.002022-12-048317Budget
1724970.972023-08-0383111Actual
14769122.002023-06-038365Actual
19957111.002023-11-038336Actual
2036622.042023-11-0383311Actual
33887271.002024-12-038365Actual
5509100.002022-09-038328Budget
1027130.002023-02-018373Budget
34295219.272024-12-038368Actual
35448257.152025-01-018368Actual
3067858.002024-09-028356Actual
16653246.002023-08-038314Actual
16894106.002023-08-038336Actual
5460200.002022-09-038318Budget
1559360.002023-07-048373Actual
3331272.042024-11-0283411Actual
513765.002022-09-038346Actual
32876130.002024-11-028336Actual
223217.002022-05-038314Actual
3673883.742025-02-0183411Actual
1529233.742023-06-0383311Actual
167749.002022-06-038326Actual
32106167.782024-10-0283111Actual
24145188.002024-03-028367Actual
2337545.442024-02-0183311Actual
1078560.002023-02-018356Budget
36153313.002025-02-018315Actual
1830614.592023-09-0383211Actual
33018402.002024-11-028317Actual
1847911.402023-09-0383112Actual
6261114.002022-10-038346Actual
27929243.362024-06-0283613Actual
578942.002022-10-038373Actual
4260200.002022-08-038367Budget
122390.002022-06-038363Budget
8220200.002022-12-048315Budget
742950.002022-11-038356Budget
3216200.002022-07-048318Budget
3676543.312025-02-0183511Actual
2242453.952024-01-0183411Actual
38067225.232025-03-0383612Actual
10515146.002023-02-018365Actual
2301767.002024-02-018356Actual
2204043.002024-01-018356Actual
1842148.632023-09-0383611Actual
31697124.002024-10-028316Actual
29082155.642024-07-0383613Actual
3688324.162025-02-0183212Actual
108490.002022-05-038368Budget
15024295.002023-06-038317Actual
2136734.802023-12-0483211Actual
1408154.002022-06-038364Actual
16688124.002023-08-038364Actual
2342914.592024-02-0183511Actual
2662714.592024-05-0283112Actual
5896200.002022-10-038364Budget
3750371.002025-03-038356Actual
15059227.002023-06-038367Actual
8140200.002022-12-048364Budget
518360.002022-09-038356Budget
1496779.002023-06-038366Actual
6960220.002022-11-038314Actual
29735479.882024-08-028318Actual
37033157.402025-02-0183613Actual
850580.002022-12-048346Budget
3180460.002024-10-028356Actual
26425101.822024-05-0283111Actual
31894371.002024-10-028317Actual
364172.002022-05-038315Actual
36478290.002025-02-018367Actual
1954111.402023-10-0383612Actual
28346163.002024-07-038336Actual
1686628.002023-08-038326Actual

Generated 2025-06-03 02:10:50.614 UTC