[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 753  >   <  TAKE 496  >   

350 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7335100.002022-11-018336Budget
966942.002022-12-308356Actual
2543634.802024-03-3183411Actual
27457317.752024-05-318328Actual
8282200.002022-12-028365Budget
29294222.002024-07-318364Actual
33110425.332024-10-318318Actual
27194150.002024-05-318336Actual
3750371.002025-03-018356Actual
2662714.592024-04-3083112Actual
8879135.932022-12-028328Actual
14734194.002023-06-018315Actual
12847100.002023-04-018316Budget
31155128.422024-08-3183112Actual
30300242.002024-08-318363Actual
23857163.002024-02-298365Actual
12767126.002023-04-018365Actual
10132100.002023-01-308313Budget
13239177.002023-04-018367Actual
225155.012023-12-3083112Actual
36153313.002025-01-308315Actual
177398.002022-06-018346Actual
23764167.002024-02-298364Actual
601200.002022-05-018336Budget
23729224.002024-02-298314Actual
194835.012023-10-0183112Actual
31546240.002024-09-308364Actual
28346163.002024-07-018336Actual
22852131.002024-01-308365Actual
967050.002022-12-308356Budget
391650.002022-08-018326Budget
1931114.592023-10-0183211Actual
16688124.002023-08-018364Actual
893780.002022-12-028368Budget
6446200.002022-10-018317Budget
1694646.002023-08-018356Actual
3216192.252024-09-3083311Actual
2724650.002024-05-318356Actual
354340.002022-08-018373Actual
33230185.872024-10-3183111Actual
38686117.002025-04-018366Actual
1636043.312023-07-0283611Actual
33887271.002024-12-018365Actual
33795242.002024-12-018364Actual
35414217.752024-12-308328Actual
2103958.002023-12-028356Actual
19191190.482023-10-018328Actual
13319200.002023-04-018318Budget
26746227.572024-04-3083213Actual
21875125.002023-12-308365Actual
35003335.002024-12-308315Actual
14175167.752023-05-018368Actual
2923196.002024-07-318373Actual
12564230.002023-04-018314Actual
167749.002022-06-018326Actual
8611100.002022-12-028366Budget
1027036.002023-01-308373Actual
728763.002022-11-018326Actual
38601155.002025-04-018336Actual
20840177.002023-12-028315Actual
31928311.002024-09-308367Actual
20220178.362023-11-018328Actual
5570141.992022-09-018368Actual
34100.002022-05-018313Budget
2653411.402024-04-3083511Actual
36188207.002025-01-308365Actual
26332231.392024-04-308328Actual
23970117.002024-02-298336Actual
24264234.422024-02-298368Actual
2196031.002023-12-308326Actual
12188245.032023-03-018318Actual
2057015.652023-11-0183612Actual
2147151.082022-06-018328Actual
391764.002022-08-018326Actual
10133121.002023-01-308313Actual
1866147.002023-10-018373Actual
35648115.652024-12-3083611Actual
30265417.002024-08-318313Actual
3789206.002022-08-018365Actual
972788.002022-12-308366Actual
37396116.002025-03-018316Actual
3323155.632022-07-028368Actual
2648049.702024-04-3083311Actual
37090436.002025-03-018313Actual
20987115.002023-12-028336Actual
36246150.002025-01-308316Actual
25698293.002024-04-308313Actual
32635493.002024-10-318314Actual
2716647.002024-05-318326Actual
1942567.782023-10-0183611Actual
15714146.002023-07-028315Actual
37033157.402025-01-3083613Actual
29445112.002024-07-318316Actual
29387231.002024-07-318365Actual
31511423.002024-09-308314Actual
1730435.872023-08-0183311Actual
1493455.002023-06-018356Actual
748886.002022-11-018366Actual
3590280.002022-08-018314Budget
1583420.002023-07-028326Actual
25820270.002024-04-308314Actual
1591457.002023-07-028356Actual
15862115.002023-07-028336Actual
38152141.612025-03-0183213Actual
1223680.002023-03-018328Budget
2136734.802023-12-0283211Actual
15807100.002023-07-028316Actual
8938105.632022-12-028368Actual
35885162.662024-12-3083613Actual
21247195.022023-12-028328Actual
4524100.002022-09-018313Budget
1842148.632023-09-0183611Actual
33018402.002024-10-318317Actual
2458212.462024-02-2983612Actual
144355.012023-05-0183212Actual
2549667.782024-03-3183611Actual
2988341.192024-07-3183211Actual
3965100.002022-08-018336Budget
3148387.002024-09-308373Actual
27896234.592024-05-3183213Actual
5382136.002022-09-018367Actual
30513241.002024-08-318365Actual
2530147.002022-07-028364Actual
24203310.182024-02-298318Actual
691330.002022-11-018373Budget
5976206.002022-10-018315Actual
4445157.142022-08-018368Actual
32306124.172024-09-3083112Actual
22965103.002024-01-308336Actual
4992116.002022-09-018316Actual
3172439.002024-09-308326Actual
2337545.442024-01-3083311Actual
10595120.002023-01-308316Actual
2287139.002022-07-028313Actual
39157128.422025-04-0183112Actual
32398139.852024-09-3083113Actual
154118.212023-06-0183112Actual
3800586.932025-03-0183112Actual
7099200.002022-11-018315Budget
1686628.002023-08-018326Actual
13543250.002023-05-018363Actual
1827867.782023-09-0183111Actual
571080.002022-10-018363Budget
13366146.542023-04-018328Actual
3397240.002024-12-018326Actual
11719100.002023-03-018316Budget
602130.002022-05-018336Actual
2472200.002022-07-028314Budget
38183266.172025-03-0183613Actual
33760376.002024-12-018314Actual
29174217.002024-07-318363Actual
25915234.002024-04-308315Actual
4852209.002022-09-018315Actual
29763213.212024-07-318328Actual
3865375.002025-04-018356Actual
4386100.002022-08-018328Budget
22760121.002024-01-308364Actual
12565200.002023-04-018314Budget
3901173.102025-04-0183311Actual
25234367.752024-03-318318Actual
2650746.502024-04-3083411Actual
31986478.362024-09-308318Actual
21126195.002023-12-028317Actual
32048254.122024-09-308368Actual
1186286.002023-03-018346Actual
23915113.002024-02-298316Actual
346580.002022-08-018363Budget
907690.002022-12-308363Budget
9341163.002022-12-308315Actual
18781131.002023-10-018315Actual
30176181.962024-07-3183213Actual
2148251.822023-12-0283611Actual
2204043.002023-12-308356Actual
2142153.952023-12-0283411Actual
29022122.312024-07-0183113Actual
6586266.242022-10-018318Actual
27750136.932024-05-3183112Actual
25262179.872024-03-318328Actual
5648100.002022-10-018313Budget
850479.002022-12-028346Actual
19632220.002023-11-018363Actual
36564217.752025-01-308328Actual
630860.002022-10-018356Budget
38240375.002025-04-018313Actual
222200.002022-05-018314Budget
31837102.002024-09-308366Actual
10458180.002023-01-308315Actual
3402100.002022-08-018313Budget
10379200.002023-01-308364Budget
3868100.002022-08-018316Budget
1765741.002023-09-018373Actual
1176768.002023-03-018326Actual
32670298.002024-10-318364Actual
6116107.002022-10-018316Actual
1750816.722023-08-0183612Actual
5569100.002022-09-018368Budget
6961200.002022-11-018314Budget
6214140.002022-10-018336Actual
3343224.162024-10-3183212Actual
7239100.002022-11-018316Budget
9806200.002022-12-308317Budget
6634135.932022-10-018328Actual
9400185.002022-12-308365Actual
26425101.822024-04-3083111Actual
37303301.002025-03-018315Actual
1426313.532023-05-0183211Actual
2405467.002024-02-298366Actual
1025134.422022-05-018328Actual
33524134.592024-10-3183113Actual
2201475.002023-12-308346Actual
3127587.222024-08-3183113Actual
855250.002022-12-028356Budget
1662599.002023-08-018373Actual
293750.002022-07-028356Budget
505133.002022-05-018316Actual
22165225.002023-12-308367Actual
3405262.002024-12-018356Actual
10739117.002023-01-308346Actual
2727997.002024-05-318366Actual
38275211.002025-04-018363Actual
3906515.652025-04-0183511Actual
36061480.002025-01-308314Actual
4120137.002022-08-018366Actual
7489100.002022-11-018366Budget
4773200.002022-09-018364Budget
332490.002022-07-028368Budget
24999121.002024-03-318336Actual
33583238.102024-10-3183613Actual
1523780.552023-06-0183111Actual
69655.002022-05-018356Actual
2334841.192024-01-3083211Actual
6038200.002022-10-018365Budget
27429429.882024-05-318318Actual
3558884.802024-12-3083411Actual
17071169.002023-08-018367Actual
2757760.332024-05-3183211Actual
10457200.002023-01-308315Budget
35852167.922024-12-3083213Actual
2668200.002022-07-028365Budget
962377.002022-12-308346Actual
2611748.002024-04-308356Actual
13630167.002023-05-018314Actual
21664232.002023-12-308363Actual
1336780.002023-04-018328Budget
2193376.002023-12-308316Actual
5649113.002022-10-018313Actual
32728293.002024-10-318315Actual
26244248.002024-04-308367Actual
1429051.822023-05-0183311Actual
32821144.002024-10-318316Actual
33853252.002024-12-018315Actual
6037164.002022-10-018365Actual
513765.002022-09-018346Actual
2996130.002022-07-028366Actual
10318217.002023-01-308314Actual
35236101.002024-12-308366Actual
2133962.462023-12-0283111Actual
1629948.632023-07-0283411Actual
8140200.002022-12-028364Budget
38453253.002025-04-018315Actual
2031186.932023-11-0183111Actual
13759117.002023-05-018365Actual
27549179.492024-05-3183111Actual
7628200.002022-11-018367Budget
37245317.002025-03-018364Actual
405960.002022-08-018356Budget
22284158.662023-12-308368Actual
19717192.002023-11-018314Actual
18101158.002023-09-018367Actual
1968994.002023-11-018373Actual
34353215.662024-12-0183111Actual
13508341.002023-05-018313Actual
3632790.002025-01-308346Actual
9263200.002022-12-308364Budget
28701185.872024-07-0183111Actual
840955.002022-12-028326Actual
8752169.002022-12-028367Actual
1797736.002023-09-018356Actual
1395988.002023-05-018366Actual
28198264.002024-07-018315Actual
3458243.312024-12-0183212Actual
3217304.122022-07-028318Actual
2207158.662022-06-018368Actual
33466170.982024-10-3183612Actual
6508180.002022-10-018367Actual
2746100.002022-07-028316Budget
1629111.002022-06-018316Actual
32607118.002024-10-318373Actual
3331272.042024-10-3183411Actual
3443594.382024-12-0183411Actual
1390070.002023-05-018346Actual
17685175.002023-09-018314Actual
4339219.272022-08-018318Actual
1064246.002023-01-308326Actual
3328576.292024-10-3183311Actual
25950202.002024-04-308365Actual
11172149.572023-01-308368Actual
24231169.272024-02-298328Actual
3014969.672024-07-3183113Actual
12109138.002023-03-018367Actual
2437735.872024-02-2983311Actual
1936540.122023-10-0183411Actual
7159200.002022-11-018365Budget
1131089.002023-03-018363Actual
11578204.002023-03-018315Actual
2340252.892024-01-3083411Actual
22251148.052023-12-308328Actual
30091173.102024-07-3183612Actual
36598219.272025-01-308368Actual
2997100.002022-07-028366Budget
7627191.002022-11-018367Actual
803232.002022-12-028373Actual
16533358.002023-08-018313Actual
850580.002022-12-028346Budget
39219211.402025-04-0183612Actual
21841194.002023-12-308315Actual
23228152.602024-01-308328Actual
20099258.002023-11-018317Actual
518360.002022-09-018356Budget
9805223.002022-12-308317Actual
896100.002022-05-018367Budget
630751.002022-10-018356Actual
36478290.002025-01-308367Actual
7895114.002022-12-028313Actual
10738100.002023-01-308346Budget
17870113.002023-09-018316Actual
5897133.002022-10-018364Actual
5089118.002022-09-018336Actual
1526513.532023-06-0183211Actual
6445264.002022-10-018317Actual
11171100.002023-01-308368Budget
6696149.572022-10-018368Actual
14113338.972023-05-018318Actual
17191182.902023-08-018368Actual
37860116.722025-03-0183311Actual
2036622.042023-11-0183311Actual
282165.002022-05-018364Actual
2332063.532024-01-3083111Actual
242535.002022-07-028373Actual
22725211.002024-01-308314Actual
2494476.002024-03-318316Actual
223217.002022-05-018314Actual
3520351.002024-12-308356Actual
37713304.122025-03-018328Actual
14018197.002023-05-018317Actual
3553479.482024-12-3083211Actual
28140242.002024-07-018364Actual
26304542.002024-04-308318Actual
23200285.932024-01-308318Actual
32248101.822024-09-3083611Actual

Generated 2025-05-31 10:37:07.368 UTC