[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 757  >   <  TAKE 496  >   

346 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4913165.002022-09-038365Actual
28902126.292024-07-0383112Actual
2101379.002023-12-048346Actual
12706200.002023-04-038315Budget
17925125.002023-09-038336Actual
406057.002022-08-038356Actual
1360291.002023-05-038373Actual
35123.002022-05-038313Actual
21988122.002024-01-018336Actual
29971116.722024-08-0283611Actual
205395.012023-11-0383212Actual
1289550.002023-04-038326Budget
234790.002022-07-048363Budget
36797100.762025-02-0183611Actual
16097342.002023-07-048318Actual
30091173.102024-08-0283612Actual
1005380.002023-01-018368Budget
14769122.002023-06-038365Actual
7021200.002022-11-038364Budget
2747110.002022-07-048316Actual
748886.002022-11-038366Actual
1686628.002023-08-038326Actual
1629948.632023-07-0483411Actual
13177174.002023-04-038317Actual
10133121.002023-02-018313Actual
38601155.002025-04-038336Actual
9341163.002023-01-018315Actual
15714146.002023-07-048315Actual
28581554.122024-07-038318Actual
32635493.002024-11-028314Actual
9399200.002023-01-018365Budget
2746100.002022-07-048316Budget
2765844.382024-06-0283511Actual
12109138.002023-03-038367Actual
6117100.002022-10-038316Budget
7816108.662022-11-038368Actual
27750136.932024-06-0283112Actual
6445264.002022-10-038317Actual
13366146.542023-04-038328Actual
4012100.002022-08-038346Budget
7568200.002022-11-038317Budget
18723137.002023-10-038364Actual
36564217.752025-02-018328Actual
2508495.002024-04-028366Actual
33551148.622024-11-0283213Actual
1186286.002023-03-038346Actual
15024295.002023-06-038317Actual
3075200.002022-07-048317Budget
36386104.002025-02-018366Actual
1559360.002023-07-048373Actual
2201475.002024-01-018346Actual
3671189.062025-02-0183311Actual
18159288.972023-09-038318Actual
2881022.042024-07-0383511Actual
30861596.552024-09-028318Actual
28233256.002024-07-038365Actual
1621781.612023-07-0483111Actual
12565200.002023-04-038314Budget
17870113.002023-09-038316Actual
30981148.632024-09-0283111Actual
3653200.002022-08-038364Budget
15501408.002023-07-048313Actual
16688124.002023-08-038364Actual
35151132.002025-01-018336Actual
742950.002022-11-038356Budget
69550.002022-05-038356Budget
38275211.002025-04-038363Actual
1485436.002023-06-038326Actual
2546326.292024-04-0283511Actual
11718123.002023-03-038316Actual
3591245.002022-08-038314Actual
283100.002022-05-038364Budget
30803276.002024-09-028367Actual
38360450.002025-04-038314Actual
37536118.002025-03-038366Actual
6213100.002022-10-038336Budget
26836345.002024-06-028313Actual
182044.002022-06-038356Actual
2890100.002022-07-048346Budget
2807891.002024-07-038373Actual
38152141.612025-03-0383213Actual
34353215.662024-12-0383111Actual
12048187.002023-03-038317Actual
1251730.002023-04-038373Budget
3868100.002022-08-038316Budget
1960190.002022-06-038317Actual
3789206.002022-08-038365Actual
332490.002022-07-048368Budget
20747241.002023-12-048314Actual
25141306.002024-04-028317Actual
12376124.002023-04-038313Actual
1724970.972023-08-0383111Actual
738280.002022-11-038346Budget
9342200.002023-01-018315Budget
1027130.002023-02-018373Budget
2530147.002022-07-048364Actual
38743397.002025-04-038317Actual
4852209.002022-09-038315Actual
26065100.002024-05-028336Actual
2346266.722024-02-0183611Actual
18781131.002023-10-038315Actual
1349217.002022-06-038314Actual
1895555.002023-10-038346Actual
34701171.432024-12-0383213Actual
2144811.402023-12-0483511Actual
19105259.002023-10-038367Actual
21841194.002024-01-018315Actual
9203253.002023-01-018314Actual
2997100.002022-07-048366Budget
2502566.002024-04-028346Actual
28844100.762024-07-0383611Actual
102490.002022-05-038328Budget
2269787.002024-02-018373Actual
24203310.182024-03-028318Actual
6214140.002022-10-038336Actual
30029118.852024-08-0283112Actual
972788.002023-01-018366Actual
23729224.002024-03-028314Actual
32821144.002024-11-028316Actual
2671974.942024-05-0283113Actual
38183266.172025-03-0383613Actual
33524134.592024-11-0283113Actual
3742339.002025-03-038326Actual
1789732.002023-09-038326Actual
33172257.152024-11-028368Actual
10132100.002023-02-018313Budget
3172439.002024-10-028326Actual
37125292.002025-03-038363Actual
29937103.952024-08-0283411Actual
2036622.042023-11-0383311Actual
2193376.002024-01-018316Actual
1431735.872023-05-0383411Actual
34674157.402024-12-0383113Actual
2446584.802024-03-0283611Actual
32550209.002024-11-028363Actual
31426215.002024-10-028363Actual
16159234.422023-07-048368Actual
6834103.002022-11-038363Actual
37245317.002025-03-038364Actual
22640202.002024-02-018363Actual
5243112.002022-09-038366Actual
30385393.002024-09-028314Actual
1847911.402023-09-0383112Actual
11251158.002023-03-038313Actual
21630312.002024-01-018313Actual
3328576.292024-11-0283311Actual
8140200.002022-12-048364Budget
16781185.002023-08-038365Actual
34910451.002025-01-018314Actual
4338200.002022-08-038318Budget
14175167.752023-05-038368Actual
38956160.342025-04-0383111Actual
8611100.002022-12-048366Budget
2653411.402024-05-0283511Actual
3800586.932025-03-0383112Actual
19717192.002023-11-038314Actual
282165.002022-05-038364Actual
1954111.402023-10-0383612Actual
39219211.402025-04-0383612Actual
3071190.002024-09-028366Actual
27692126.292024-06-0283611Actual
3918556.082025-04-0383212Actual
31217188.002024-09-0283612Actual
2844150.002022-07-048336Actual
3402694.002024-12-038346Actual
29500153.002024-08-028336Actual
14113338.972023-05-038318Actual
164455.012023-07-0483212Actual
2891101.002022-07-048346Actual
5242100.002022-09-038366Budget
20253222.302023-11-038368Actual
3791417.782025-03-0383511Actual
1827867.782023-09-0383111Actual
1243976.002023-04-038363Actual
6587200.002022-10-038318Budget
2204043.002024-01-018356Actual
2293721.002024-02-018326Actual
33887271.002024-12-038365Actual
16746185.002023-08-038315Actual
9726100.002023-01-018366Budget
167640.002022-06-038326Budget
10318217.002023-02-018314Actual
21161178.002023-12-048367Actual
29855184.812024-08-0283111Actual
1083126.842022-05-038368Actual
34616197.572024-12-0383612Actual
1836037.992023-09-0383411Actual
28964153.952024-07-0383612Actual
5836280.002022-10-038314Budget
32763282.002024-11-028365Actual
504050.002022-09-038326Budget
571080.002022-10-038363Budget
4524100.002022-09-038313Budget
2645343.312024-05-0283211Actual
3862777.002025-04-038346Actual
36188207.002025-02-018365Actual
24886147.002024-04-028365Actual
5569100.002022-09-038368Budget
177398.002022-06-038346Actual
8219184.002022-12-048315Actual
34295219.272024-12-038368Actual
1196893.002023-03-038366Actual
29174217.002024-08-028363Actual
2540932.672024-04-0283311Actual
803330.002022-12-048373Budget
31511423.002024-10-028314Actual
28431111.002024-07-038366Actual
1583420.002023-07-048326Actual
29445112.002024-08-028316Actual
755100.002022-05-038366Budget
11111143.512023-02-018328Actual
21875125.002024-01-018365Actual
39337213.542025-04-0383613Actual
39277122.312025-04-0383113Actual
1165142.002022-06-038313Actual
3221536.932024-10-0283511Actual
69655.002022-05-038356Actual
18816185.002023-10-038365Actual
17430.002022-05-038373Budget
7099200.002022-11-038315Budget
1647610.332023-07-0483612Actual
26209320.002024-05-028317Actual
20220178.362023-11-038328Actual
1303860.002023-04-038356Budget
346479.002022-08-038363Actual
504151.002022-09-038326Actual
1222102.002022-06-038363Actual
458580.002022-09-038363Budget
242535.002022-07-048373Actual
38240375.002025-04-038313Actual
3512345.002025-01-018326Actual
9202200.002023-01-018314Budget
25262179.872024-04-028328Actual
255548.212024-04-0283112Actual
691233.002022-11-038373Actual
26332231.392024-05-028328Actual
7707226.842022-11-038318Actual
7489100.002022-11-038366Budget
3966136.002022-08-038336Actual
2662714.592024-05-0283112Actual
31639266.002024-10-028365Actual
781580.002022-11-038368Budget
907690.002023-01-018363Budget
4993100.002022-09-038316Budget
35414217.752025-01-018328Actual
29763213.212024-08-028328Actual
17600237.002023-09-038363Actual
34554110.342024-12-0383112Actual
648100.002022-05-038346Budget
23915113.002024-03-028316Actual
11250100.002023-03-038313Budget
3216200.002022-07-048318Budget
1750816.722023-08-0383612Actual
840955.002022-12-048326Actual
363200.002022-05-038315Budget
9865139.002023-01-018367Actual
8752169.002022-12-048367Actual
35976233.002025-02-018363Actual
1025134.422022-05-038328Actual
10738100.002023-02-018346Budget
27336332.002024-06-028317Actual
2432260.332024-03-0283111Actual
3265114.722022-07-048328Actual
18929105.002023-10-038336Actual
405960.002022-08-038356Budget
1939228.422023-10-0383511Actual
2579267.002024-05-028373Actual
16653246.002023-08-038314Actual
144089.272023-05-0383112Actual
2472200.002022-07-048314Budget
6037164.002022-10-038365Actual
3676543.312025-02-0183511Actual
3790200.002022-08-038365Budget
225155.012024-01-0183112Actual
19809163.002023-11-038315Actual
27457317.752024-06-028328Actual
1487200.002022-06-038315Budget
55240.002022-05-038326Budget
222200.002022-05-038314Budget
1496779.002023-06-038366Actual
23200285.932024-02-018318Actual
2947238.002024-08-028326Actual
8830200.002022-12-048318Budget
32670298.002024-11-028364Actual
11640100.002023-03-038365Budget
30768358.002024-09-028317Actual
20874181.002023-12-048365Actual
1727726.292023-08-0383211Actual
37685454.122025-03-038318Actual
1384628.002023-05-038326Actual
1131089.002023-03-038363Actual
3582581.962025-01-0183113Actual
4121100.002022-08-038366Budget
30571125.002024-09-028316Actual
9262196.002023-01-018364Actual
518360.002022-09-038356Budget
35885162.662025-01-0183613Actual
458474.002022-09-038363Actual
10983178.002023-02-018367Actual
2538213.532024-04-0283211Actual
1019289.002023-02-018363Actual
2103958.002023-12-048356Actual
16125157.142023-07-048328Actual
31604279.002024-10-028315Actual
2242453.952024-01-0183411Actual
8081256.002022-12-048314Actual
19844135.002023-11-038365Actual
33052278.002024-11-028367Actual
14734194.002023-06-038315Actual
12110200.002023-03-038367Budget
907786.002023-01-018363Actual
2337545.442024-02-0183311Actual
11815100.002023-03-038336Budget
2656852.892024-05-0283611Actual
4259167.002022-08-038367Actual
39038127.362025-04-0383411Actual
130030.002022-06-038373Budget
17685175.002023-09-038314Actual
571183.002022-10-038363Actual
19070265.002023-10-038317Actual
10984200.002023-02-018367Budget
31986478.362024-10-028318Actual
2099260.182022-06-038318Actual
12990112.002023-04-038346Actual
13759117.002023-05-038365Actual
3965100.002022-08-038336Budget
2667200.002022-07-048365Actual
2988341.192024-08-0283211Actual
36598219.272025-02-018368Actual
1624511.402023-07-0483211Actual
9944200.002023-01-018318Budget
1138830.002023-03-038373Budget
3177881.002024-10-028346Actual
34945290.002025-01-018364Actual
11719100.002023-03-038316Budget
35648115.652025-01-0183611Actual
6775155.002022-11-038313Actual
3906515.652025-04-0383511Actual
3100940.122024-09-0283211Actual
6507200.002022-10-038367Budget
2154010.332023-12-0483112Actual
5321200.002022-09-038317Budget
24264234.422024-03-028368Actual
36095284.002025-02-018364Actual
2473285.002022-07-048314Actual
36916151.832025-02-0183612Actual

Generated 2025-06-02 15:29:04.167 UTC