[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 758  >   <  TAKE 448  >   

345 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2133962.462023-12-0483111Actual
2579267.002024-05-028373Actual
7628200.002022-11-038367Budget
35885162.662025-01-0183613Actual
1898141.002023-10-038356Actual
10739117.002023-02-018346Actual
130121.002022-06-038373Actual
18159288.972023-09-038318Actual
1349217.002022-06-038314Actual
2057015.652023-11-0383612Actual
2147151.082022-06-038328Actual
4259167.002022-08-038367Actual
1223798.052023-03-038328Actual
39099147.572025-04-0383611Actual
850580.002022-12-048346Budget
1954111.402023-10-0383612Actual
14882109.002023-06-038336Actual
28964153.952024-07-0383612Actual
15621183.002023-07-048314Actual
22284158.662024-01-018368Actual
11719100.002023-03-038316Budget
1426313.532023-05-0383211Actual
23228152.602024-02-018328Actual
1800983.002023-09-038366Actual
14734194.002023-06-038315Actual
30626120.002024-09-028336Actual
2139456.082023-12-0483311Actual
2543634.802024-04-0283411Actual
22965103.002024-02-018336Actual
1164100.002022-06-038313Budget
15749163.002023-07-048365Actual
4772178.002022-09-038364Actual
836178.002022-05-038317Actual
2337545.442024-02-0183311Actual
13819108.002023-05-038316Actual
363200.002022-05-038315Budget
2242453.952024-01-0183411Actual
2947238.002024-08-028326Actual
29677273.002024-08-028367Actual
13759117.002023-05-038365Actual
728763.002022-11-038326Actual
3443594.382024-12-0383411Actual
4387178.362022-08-038328Actual
7159200.002022-11-038365Budget
23915113.002024-03-028316Actual
7706200.002022-11-038318Budget
28643214.722024-07-038368Actual
29352293.002024-08-028315Actual
13178200.002023-04-038317Budget
6635100.002022-10-038328Budget
30923313.212024-09-028368Actual
1559360.002023-07-048373Actual
182044.002022-06-038356Actual
3172439.002024-10-028326Actual
181950.002022-06-038356Budget
4200158.002022-08-038317Actual
33230185.872024-11-0283111Actual
3065271.002024-09-028346Actual
3750371.002025-03-038356Actual
6774100.002022-11-038313Budget
3965100.002022-08-038336Budget
26990240.002024-06-028364Actual
8281140.002022-12-048365Actual
9590.002022-05-038363Budget
3488294.002025-01-018373Actual
26836345.002024-06-028313Actual
26065100.002024-05-028336Actual
2039349.702023-11-0383411Actual
21841194.002024-01-018315Actual
518464.002022-09-038356Actual
2747110.002022-07-048316Actual
602130.002022-05-038336Actual
64984.002022-05-038346Actual
33018402.002024-11-028317Actual
27929243.362024-06-0283613Actual
19632220.002023-11-038363Actual
37536118.002025-03-038366Actual
12297129.872023-03-038368Actual
29937103.952024-08-0283411Actual
1627236.932023-07-0483311Actual
144355.012023-05-0383212Actual
21875125.002024-01-018365Actual
33887271.002024-12-038365Actual
4121100.002022-08-038366Budget
19717192.002023-11-038314Actual
2472200.002022-07-048314Budget
4993100.002022-09-038316Budget
21219395.032023-12-048318Actual
1336780.002023-04-038328Budget
2207158.662022-06-038368Actual
23970117.002024-03-028336Actual
2101379.002023-12-048346Actual
13177174.002023-04-038317Actual
164455.012023-07-0483212Actual
32248101.822024-10-0283611Actual
38183266.172025-03-0383613Actual
11172149.572023-02-018368Actual
10054164.722023-01-018368Actual
32188108.212024-10-0283411Actual
3868100.002022-08-038316Budget
27986398.002024-07-038313Actual
36797100.762025-02-0183611Actual
2394218.002024-03-028326Actual
20782145.002023-12-048364Actual
3265114.722022-07-048328Actual
13427100.002023-04-038368Budget
5976206.002022-10-038315Actual
12706200.002023-04-038315Budget
2148251.822023-12-0483611Actual
38898237.452025-04-038368Actual
346580.002022-08-038363Budget
3323155.632022-07-048368Actual
14642209.002023-06-038314Actual
24793104.002024-04-028364Actual
25698293.002024-05-028313Actual
2777827.362024-06-0283212Actual
3014969.672024-08-0283113Actual
1544416.722023-06-0383612Actual
781580.002022-11-038368Budget
26304542.002024-05-028318Actual
36598219.272025-02-018368Actual
3397240.002024-12-038326Actual
12705215.002023-04-038315Actual
976200.002022-05-038318Budget
2269787.002024-02-018373Actual
27896234.592024-06-0283213Actual
2839869.002024-07-038356Actual
38686117.002025-04-038366Actual
20134160.002023-11-038367Actual
122390.002022-06-038363Budget
28902126.292024-07-0383112Actual
2172143.002024-01-018373Actual
738280.002022-11-038346Budget
2291089.002024-02-018316Actual
15714146.002023-07-048315Actual
2786978.452024-06-0283113Actual
31511423.002024-10-028314Actual
12768100.002023-04-038365Budget
2095930.002023-12-048326Actual
34733141.612024-12-0383613Actual
1895555.002023-10-038346Actual
3673883.742025-02-0183411Actual
1431735.872023-05-0383411Actual
8361153.002022-12-048316Actual
32763282.002024-11-028365Actual
6634135.932022-10-038328Actual
1390070.002023-05-038346Actual
3803323.102025-03-0383212Actual
35236101.002025-01-018366Actual
7336138.002022-11-038336Actual
21988122.002024-01-018336Actual
34176222.002024-12-038367Actual
34295219.272024-12-038368Actual
31752143.002024-10-028336Actual
35942308.002025-02-018313Actual
7099200.002022-11-038315Budget
32876130.002024-11-028336Actual
3800586.932025-03-0383112Actual
742950.002022-11-038356Budget
504151.002022-09-038326Actual
2671974.942024-05-0283113Actual
2103958.002023-12-048356Actual
3558884.802025-01-0183411Actual
2440453.952024-03-0283411Actual
855172.002022-12-048356Actual
36478290.002025-02-018367Actual
5242100.002022-09-038366Budget
7895114.002022-12-048313Actual
3216200.002022-07-048318Budget
7239100.002022-11-038316Budget
3216192.252024-10-0283311Actual
571080.002022-10-038363Budget
2352010.332024-02-0183112Actual
1697998.002023-08-038366Actual
915530.002023-01-018373Budget
28233256.002024-07-038365Actual
795590.002022-12-048363Budget
10692141.002023-02-018336Actual
55346.002022-05-038326Actual
1936540.122023-10-0383411Actual
34496167.782024-12-0383611Actual
30768358.002024-09-028317Actual
24264234.422024-03-028368Actual
33640344.002024-12-038313Actual
1496779.002023-06-038366Actual
39304231.082025-04-0383213Actual
15059227.002023-06-038367Actual
36443414.002025-02-018317Actual
1636043.312023-07-0483611Actual
16125157.142023-07-048328Actual
1939228.422023-10-0383511Actual
69550.002022-05-038356Budget
518360.002022-09-038356Budget
32106167.782024-10-0283111Actual
36656202.892025-02-0183111Actual
14018197.002023-05-038317Actual
17777135.002023-09-038315Actual
1739280.552023-08-0383611Actual
17719137.002023-09-038364Actual
25733213.002024-05-028363Actual
3328576.292024-11-0283311Actual
2031186.932023-11-0383111Actual
3217304.122022-07-048318Actual
364172.002022-05-038315Actual
23200285.932024-02-018318Actual
29735479.882024-08-028318Actual
24111251.002024-03-028317Actual
29500153.002024-08-028336Actual
2004278.002023-11-038366Actual
835200.002022-05-038317Budget
10923197.002023-02-018317Actual
2611748.002024-05-028356Actual
6214140.002022-10-038336Actual
24851143.002024-04-028315Actual
12189200.002023-03-038318Budget
5322169.002022-09-038317Actual
1968994.002023-11-038373Actual
19070265.002023-10-038317Actual
25176221.002024-04-028367Actual
37860116.722025-03-0383311Actual
2988341.192024-08-0283211Actual
30803276.002024-09-028367Actual
38453253.002025-04-038315Actual
37396116.002025-03-038316Actual
2370142.002024-03-028373Actual
458474.002022-09-038363Actual
3652157.002022-08-038364Actual
2234281.612024-01-0183111Actual
11816137.002023-03-038336Actual
1591457.002023-07-048356Actual
11250100.002023-03-038313Budget
405960.002022-08-038356Budget
9806200.002023-01-018317Budget
21664232.002024-01-018363Actual
1724970.972023-08-0383111Actual
28488445.002024-07-038317Actual
4914200.002022-09-038365Budget
33524134.592024-11-0283113Actual
2765844.382024-06-0283511Actual
2299160.002024-02-018346Actual
1550200.002022-06-038365Budget
11436200.002023-03-038314Budget
2837290.002024-07-038346Actual
25820270.002024-05-028314Actual
33551148.622024-11-0283213Actual
1686628.002023-08-038326Actual
12846109.002023-04-038316Actual
3732167.002022-08-038315Actual
283100.002022-05-038364Budget
14676114.002023-06-038364Actual
1493455.002023-06-038356Actual
2692895.002024-06-028373Actual
26365222.302024-05-028368Actual
205128.212023-11-0383112Actual
354240.002022-08-038373Budget
22223295.032024-01-018318Actual
4852209.002022-09-038315Actual
2549667.782024-04-0283611Actual
1485436.002023-06-038326Actual
31986478.362024-10-028318Actual
1222102.002022-06-038363Actual
5461345.032022-09-038318Actual
1190945.002023-03-038356Actual
6834103.002022-11-038363Actual
6116107.002022-10-038316Actual
37125292.002025-03-038363Actual
3561518.842025-01-0183511Actual
11171100.002023-02-018368Budget
293859.002022-07-048356Actual
5896200.002022-10-038364Budget
11437260.002023-03-038314Actual
17129314.722023-08-038318Actual
12564230.002023-04-038314Actual
6587200.002022-10-038318Budget
29082155.642024-07-0383613Actual
1025134.422022-05-038328Actual
3742339.002025-03-038326Actual
38125113.532025-03-0383113Actual
32550209.002024-11-028363Actual
32014257.152024-10-028328Actual
1628100.002022-06-038316Budget
466342.002022-09-038373Actual
23857163.002024-03-028365Actual
37477102.002025-03-038346Actual
6508180.002022-10-038367Actual
33404101.822024-11-0283112Actual
36246150.002025-02-018316Actual
38864179.872025-04-038328Actual
12627200.002023-04-038364Budget
3284834.002024-11-028326Actual
1243880.002023-04-038363Budget
18569419.002023-10-038313Actual
28431111.002024-07-038366Actual
1549132.002022-06-038365Actual
3290297.002024-11-028346Actual
691330.002022-11-038373Budget
2399677.002024-03-028346Actual
2508495.002024-04-028366Actual
4386100.002022-08-038328Budget
3071190.002024-09-028366Actual
38067225.232025-03-0383612Actual
25296187.452024-04-028368Actual
29174217.002024-08-028363Actual
11111143.512023-02-018328Actual
1446613.532023-05-0383612Actual
2042028.422023-11-0383511Actual
11063200.002023-02-018318Budget
1176768.002023-03-038326Actual
18066268.002023-09-038317Actual
1529233.742023-06-0383311Actual
27631100.762024-06-0283411Actual
4525113.002022-09-038313Actual
9017127.002023-01-018313Actual
38956160.342025-04-0383111Actual
3458243.312024-12-0383212Actual
11578204.002023-03-038315Actual
23644182.002024-03-028363Actual
3653200.002022-08-038364Budget
1531950.762023-06-0383411Actual
26209320.002024-05-028317Actual
2402264.002024-03-028356Actual
13428191.992023-04-038368Actual
34701171.432024-12-0383213Actual
1186286.002023-03-038346Actual
20220178.362023-11-038328Actual
23729224.002024-03-028314Actual
3790200.002022-08-038365Budget
35328296.002025-01-018367Actual
26746227.572024-05-0283213Actual
12847100.002023-04-038316Budget
2157314.592023-12-0483612Actual
3118344.382024-09-0283212Actual
6445264.002022-10-038317Actual
406057.002022-08-038356Actual
1890139.002023-10-038326Actual
29139397.002024-08-028313Actual
13318288.972023-04-038318Actual
37338248.002025-03-038365Actual
2106996.002023-12-048366Actual
27429429.882024-06-028318Actual
35151132.002025-01-018336Actual
3632790.002025-02-018346Actual
13099101.002023-04-038366Actual
22818173.002024-02-018315Actual
21783103.002024-01-018364Actual

Generated 2025-06-02 09:53:03.488 UTC