[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 755  >   <  TAKE 768  >   

348 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
354340.002022-08-038373Actual
3118344.382024-09-0283212Actual
5837278.002022-10-038314Actual
24999121.002024-04-028336Actual
2955256.002024-08-028356Actual
31928311.002024-10-028367Actual
21875125.002024-01-018365Actual
4914200.002022-09-038365Budget
18604202.002023-10-038363Actual
1942567.782023-10-0383611Actual
835200.002022-05-038317Budget
25234367.752024-04-028318Actual
17777135.002023-09-038315Actual
1827867.782023-09-0383111Actual
2237035.872024-01-0183211Actual
11816137.002023-03-038336Actual
578840.002022-10-038373Budget
952660.002023-01-018326Budget
2603721.002024-05-028326Actual
4338200.002022-08-038318Budget
10692141.002023-02-018336Actual
4200158.002022-08-038317Actual
37090436.002025-03-038313Actual
3906515.652025-04-0383511Actual
10319200.002023-02-018314Budget
3671189.062025-02-0183311Actual
28523247.002024-07-038367Actual
2142153.952023-12-0483411Actual
1395988.002023-05-038366Actual
13177174.002023-04-038317Actual
1529233.742023-06-0383311Actual
12944100.002023-04-038336Budget
12110200.002023-03-038367Budget
1998369.002023-11-038346Actual
5321200.002022-09-038317Budget
8610112.002022-12-048366Actual
27048281.002024-06-028315Actual
466240.002022-09-038373Budget
1636043.312023-07-0483611Actual
34790375.002025-01-018313Actual
5509100.002022-09-038328Budget
38546106.002025-04-038316Actual
32728293.002024-11-028315Actual
15059227.002023-06-038367Actual
36916151.832025-02-0183612Actual
11719100.002023-03-038316Budget
31155128.422024-09-0283112Actual
31391402.002024-10-028313Actual
1360291.002023-05-038373Actual
5975200.002022-10-038315Budget
167749.002022-06-038326Actual
55346.002022-05-038326Actual
12298100.002023-03-038368Budget
14523296.002023-06-038313Actual
840860.002022-12-048326Budget
26332231.392024-05-028328Actual
8360100.002022-12-048316Budget
26365222.302024-05-028368Actual
30265417.002024-09-028313Actual
30861596.552024-09-028318Actual
2667200.002022-07-048365Actual
1692072.002023-08-038346Actual
24793104.002024-04-028364Actual
22223295.032024-01-018318Actual
952751.002023-01-018326Actual
2494476.002024-04-028316Actual
35648115.652025-01-0183611Actual
26836345.002024-06-028313Actual
8831231.392022-12-048318Actual
29642383.002024-08-028317Actual
14769122.002023-06-038365Actual
25176221.002024-04-028367Actual
2653411.402024-05-0283511Actual
24759220.002024-04-028314Actual
32961129.002024-11-028366Actual
4710280.002022-09-038314Budget
2997100.002022-07-048366Budget
25733213.002024-05-028363Actual
1591457.002023-07-048356Actual
27336332.002024-06-028317Actual
907690.002023-01-018363Budget
102490.002022-05-038328Budget
9865139.002023-01-018367Actual
775490.002022-11-038328Budget
6213100.002022-10-038336Budget
2890100.002022-07-048346Budget
22605351.002024-02-018313Actual
2656852.892024-05-0283611Actual
182044.002022-06-038356Actual
31894371.002024-10-028317Actual
3035794.002024-09-028373Actual
29763213.212024-08-028328Actual
2254817.782024-01-0183612Actual
2502566.002024-04-028346Actual
27896234.592024-06-0283213Actual
5897133.002022-10-038364Actual
7100152.002022-11-038315Actual
3265114.722022-07-048328Actual
144089.272023-05-0383112Actual
2724650.002024-06-028356Actual
2549667.782024-04-0283611Actual
18220210.182023-09-038368Actual
1223798.052023-03-038328Actual
16533358.002023-08-038313Actual
32876130.002024-11-028336Actual
836178.002022-05-038317Actual
999290.002023-01-018328Budget
6635100.002022-10-038328Budget
2601062.002024-05-028316Actual
11111143.512023-02-018328Actual
10133121.002023-02-018313Actual
8080200.002022-12-048314Budget
1928381.612023-10-0383111Actual
3561518.842025-01-0183511Actual
3966136.002022-08-038336Actual
27491211.692024-06-028368Actual
7239100.002022-11-038316Budget
630860.002022-10-038356Budget
12706200.002023-04-038315Budget
2033925.232023-11-0383211Actual
108490.002022-05-038368Budget
1686628.002023-08-038326Actual
2432260.332024-03-0283111Actual
1243880.002023-04-038363Budget
18159288.972023-09-038318Actual
12297129.872023-03-038368Actual
38601155.002025-04-038336Actual
18816185.002023-10-038365Actual
33760376.002024-12-038314Actual
245239.272024-03-0283112Actual
1851216.722023-09-0383612Actual
34000144.002024-12-038336Actual
1594778.002023-07-048366Actual
896100.002022-05-038367Budget
27811211.402024-06-0283612Actual
30626120.002024-09-028336Actual
1959200.002022-06-038317Budget
1992936.002023-11-038326Actual
33052278.002024-11-028367Actual
1251730.002023-04-038373Budget
9203253.002023-01-018314Actual
2716647.002024-06-028326Actual
36153313.002025-02-018315Actual
36974164.412025-02-0183113Actual
255548.212024-04-0283112Actual
2020100.002022-06-038367Budget
7336138.002022-11-038336Actual
37627303.002025-03-038367Actual
38360450.002025-04-038314Actual
22130222.002024-01-018317Actual
1111080.002023-02-018328Budget
8361153.002022-12-048316Actual
55240.002022-05-038326Budget
3014969.672024-08-0283113Actual
27429429.882024-06-028318Actual
32398139.852024-10-0283113Actual
1223680.002023-03-038328Budget
282165.002022-05-038364Actual
32670298.002024-11-028364Actual
3284834.002024-11-028326Actual
234674.002022-07-048363Actual
972788.002023-01-018366Actual
2988341.192024-08-0283211Actual
2305095.002024-02-018366Actual
1303777.002023-04-038356Actual
6446200.002022-10-038317Budget
2337545.442024-02-0183311Actual
9400185.002023-01-018365Actual
38836470.792025-04-038318Actual
13319200.002023-04-038318Budget
2538213.532024-04-0283211Actual
31837102.002024-10-028366Actual
32106167.782024-10-0283111Actual
37210471.002025-03-038314Actual
31604279.002024-10-028315Actual
1019289.002023-02-018363Actual
4121100.002022-08-038366Budget
1833337.992023-09-0383311Actual
130121.002022-06-038373Actual
37685454.122025-03-038318Actual
5242100.002022-09-038366Budget
242535.002022-07-048373Actual
19844135.002023-11-038365Actual
293750.002022-07-048356Budget
2648049.702024-05-0283311Actual
35976233.002025-02-018363Actual
11863100.002023-03-038346Budget
2786978.452024-06-0283113Actual
8141175.002022-12-048364Actual
1735814.592023-08-0383511Actual
6834103.002022-11-038363Actual
122390.002022-06-038363Budget
17719137.002023-09-038364Actual
2765844.382024-06-0283511Actual
2394218.002024-03-028326Actual
518360.002022-09-038356Budget
37477102.002025-03-038346Actual
20192328.362023-11-038318Actual
6260100.002022-10-038346Budget
2777827.362024-06-0283212Actual
1138830.002023-03-038373Budget
2287139.002022-07-048313Actual
2579267.002024-05-028373Actual
4773200.002022-09-038364Budget
28488445.002024-07-038317Actual
20253222.302023-11-038368Actual
17157126.842023-08-038328Actual
25950202.002024-05-028365Actual
3732167.002022-08-038315Actual
8752169.002022-12-048367Actual
855172.002022-12-048356Actual
2610200.002022-07-048315Actual
20099258.002023-11-038317Actual
3742339.002025-03-038326Actual
17430.002022-05-038373Budget
326490.002022-07-048328Budget
36095284.002025-02-018364Actual
2144811.402023-12-0483511Actual
3076248.002022-07-048317Actual
12189200.002023-03-038318Budget
35236101.002025-01-018366Actual
2352010.332024-02-0183112Actual
22251148.052024-01-018328Actual
13099101.002023-04-038366Actual
1890139.002023-10-038326Actual
1866147.002023-10-038373Actual
29585102.002024-08-028366Actual
2106996.002023-12-048366Actual
1621781.612023-07-0483111Actual
3290297.002024-11-028346Actual
15749163.002023-07-048365Actual
2435026.292024-03-0283211Actual
1750816.722023-08-0383612Actual
364172.002022-05-038315Actual
28902126.292024-07-0383112Actual
13428191.992023-04-038368Actual
39304231.082025-04-0383213Actual
16839111.002023-08-038316Actual
22640202.002024-02-018363Actual
25141306.002024-04-028317Actual
2747110.002022-07-048316Actual
2154010.332023-12-0483112Actual
33853252.002024-12-038315Actual
38898237.452025-04-038368Actual
2204043.002024-01-018356Actual
3800586.932025-03-0383112Actual
15179166.242023-06-038368Actual
25855187.002024-05-028364Actual
2666115.652024-05-0283612Actual
518464.002022-09-038356Actual
3403132.002022-08-038313Actual
1632613.532023-07-0483511Actual
391764.002022-08-038326Actual
10379200.002023-02-018364Budget
20987115.002023-12-048336Actual
1895555.002023-10-038346Actual
14141137.452023-05-038328Actual
30176181.962024-08-0283213Actual
571080.002022-10-038363Budget
26990240.002024-06-028364Actual
177398.002022-06-038346Actual
2355212.462024-02-0183612Actual
27631100.762024-06-0283411Actual
1078668.002023-02-018356Actual
18781131.002023-10-038315Actual
28581554.122024-07-038318Actual
32306124.172024-10-0283112Actual
1624511.402023-07-0483211Actual
2543634.802024-04-0283411Actual
6038200.002022-10-038365Budget
26304542.002024-05-028318Actual
2136734.802023-12-0483211Actual
29500153.002024-08-028336Actual
36564217.752025-02-018328Actual
15621183.002023-07-048314Actual
6960220.002022-11-038314Actual
6366100.002022-10-038366Budget
3632790.002025-02-018346Actual
33583238.102024-11-0283613Actual
1936540.122023-10-0383411Actual
27692126.292024-06-0283611Actual
30385393.002024-09-028314Actual
32340168.852024-10-0283612Actual
15024295.002023-06-038317Actual
12847100.002023-04-038316Budget
12377100.002023-04-038313Budget
34945290.002025-01-018364Actual
691330.002022-11-038373Budget
3582581.962025-01-0183113Actual
10595120.002023-02-018316Actual
6116107.002022-10-038316Actual
11815100.002023-03-038336Budget
363200.002022-05-038315Budget
27194150.002024-06-028336Actual
14882109.002023-06-038336Actual
1019380.002023-02-018363Budget
7894100.002022-12-048313Budget
2530147.002022-07-048364Actual
1836037.992023-09-0383411Actual
5243112.002022-09-038366Actual
27139104.002024-06-028316Actual
20627372.002023-12-048313Actual
1583420.002023-07-048326Actual
11718123.002023-03-038316Actual
742950.002022-11-038356Budget
34234466.242024-12-038318Actual
2837290.002024-07-038346Actual
3328576.292024-11-0283311Actual
1628100.002022-06-038316Budget
1733156.082023-08-0383411Actual
20782145.002023-12-048364Actual
37451120.002025-03-038336Actual
1131089.002023-03-038363Actual
24203310.182024-03-028318Actual
1083126.842022-05-038368Actual
1795156.002023-09-038346Actual
19809163.002023-11-038315Actual
194835.012023-10-0383112Actual
3898473.102025-04-0383211Actual
2342914.592024-02-0183511Actual
29022122.312024-07-0383113Actual
35852167.922025-01-0183213Actual
1627236.932023-07-0483311Actual
9341163.002023-01-018315Actual
8879135.932022-12-048328Actual
35038195.002025-01-018365Actual
214690.002022-06-038328Budget
164189.272023-07-0483112Actual
35448257.152025-01-018368Actual
27750136.932024-06-0283112Actual
3673883.742025-02-0183411Actual
1765741.002023-09-038373Actual
13630167.002023-05-038314Actual
21630312.002024-01-018313Actual
2399677.002024-03-028346Actual
15145143.512023-06-038328Actual
283100.002022-05-038364Budget
39337213.542025-04-0383613Actual
4992116.002022-09-038316Actual
31334159.152024-09-0283613Actual
35386466.242025-01-018318Actual
504050.002022-09-038326Budget
1968994.002023-11-038373Actual
32048254.122024-10-028368Actual
6037164.002022-10-038365Actual
8282200.002022-12-048365Budget
3443594.382024-12-0383411Actual
3148387.002024-10-028373Actual

Generated 2025-06-02 21:56:44.595 UTC