[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 758  >   <  TAKE 896  >   

345 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5897133.002022-10-018364Actual
775490.002022-11-018328Budget
8081256.002022-12-028314Actual
12188245.032023-03-018318Actual
999290.002022-12-308328Budget
2031186.932023-11-0183111Actual
406057.002022-08-018356Actual
32763282.002024-10-318365Actual
915530.002022-12-308373Budget
915424.002022-12-308373Actual
1830614.592023-09-0183211Actual
1960190.002022-06-018317Actual
8141175.002022-12-028364Actual
5648100.002022-10-018313Budget
14642209.002023-06-018314Actual
3172439.002024-09-308326Actual
17157126.842023-08-018328Actual
967050.002022-12-308356Budget
2561310.332024-03-3183612Actual
1526513.532023-06-0183211Actual
21281169.272023-12-028368Actual
1083126.842022-05-018368Actual
601200.002022-05-018336Budget
636779.002022-10-018366Actual
1493455.002023-06-018356Actual
3213482.682024-09-3083211Actual
24851143.002024-03-318315Actual
578840.002022-10-018373Budget
21219395.032023-12-028318Actual
32106167.782024-09-3083111Actual
36061480.002025-01-308314Actual
9202200.002022-12-308314Budget
35328296.002024-12-308367Actual
38125113.532025-03-0183113Actual
2437735.872024-02-2983311Actual
9262196.002022-12-308364Actual
2207389.002023-12-308366Actual
37001181.962025-01-3083213Actual
29352293.002024-07-318315Actual
195106.082023-10-0183212Actual
9726100.002022-12-308366Budget
17600237.002023-09-018363Actual
29445112.002024-07-318316Actual
7099200.002022-11-018315Budget
35976233.002025-01-308363Actual
977273.812022-05-018318Actual
37396116.002025-03-018316Actual
12767126.002023-04-018365Actual
33110425.332024-10-318318Actual
167640.002022-06-018326Budget
2530147.002022-07-028364Actual
2342914.592024-01-3083511Actual
2609156.002024-04-308346Actual
279440.002022-07-028326Budget
16688124.002023-08-018364Actual
27429429.882024-05-318318Actual
38275211.002025-04-018363Actual
7021200.002022-11-018364Budget
16039230.002023-07-028367Actual
34554110.342024-12-0183112Actual
37860116.722025-03-0183311Actual
21161178.002023-12-028367Actual
15621183.002023-07-028314Actual
38743397.002025-04-018317Actual
15862115.002023-07-028336Actual
29735479.882024-07-318318Actual
1111080.002023-01-308328Budget
34701171.432024-12-0183213Actual
38956160.342025-04-0183111Actual
1588864.002023-07-028346Actual
13427100.002023-04-018368Budget
12627200.002023-04-018364Budget
12109138.002023-03-018367Actual
3803323.102025-03-0183212Actual
21841194.002023-12-308315Actual
29174217.002024-07-318363Actual
10515146.002023-01-308365Actual
12048187.002023-03-018317Actual
205395.012023-11-0183212Actual
2157314.592023-12-0283612Actual
10738100.002023-01-308346Budget
5649113.002022-10-018313Actual
3632790.002025-01-308346Actual
31639266.002024-09-308365Actual
1735814.592023-08-0183511Actual
28701185.872024-07-0183111Actual
2020100.002022-06-018367Budget
26244248.002024-04-308367Actual
5136100.002022-09-018346Budget
3014969.672024-07-3183113Actual
3676543.312025-01-3083511Actual
3446234.802024-12-0183511Actual
1531950.762023-06-0183411Actual
24793104.002024-03-318364Actual
29387231.002024-07-318365Actual
35386466.242024-12-308318Actual
3148387.002024-09-308373Actual
2765844.382024-05-3183511Actual
1851216.722023-09-0183612Actual
31097126.292024-08-3183611Actual
23822179.002024-02-298315Actual
174776.082023-08-0183212Actual
10318217.002023-01-308314Actual
32014257.152024-09-308328Actual
26209320.002024-04-308317Actual
29139397.002024-07-318313Actual
10983178.002023-01-308367Actual
13318288.972023-04-018318Actual
234674.002022-07-028363Actual
29677273.002024-07-318367Actual
405960.002022-08-018356Budget
2843200.002022-07-028336Budget
27750136.932024-05-3183112Actual
15179166.242023-06-018368Actual
27139104.002024-05-318316Actual
4913165.002022-09-018365Actual
31837102.002024-09-308366Actual
504151.002022-09-018326Actual
7100152.002022-11-018315Actual
8752169.002022-12-028367Actual
7489100.002022-11-018366Budget
5837278.002022-10-018314Actual
1895555.002023-10-018346Actual
2666115.652024-04-3083612Actual
29585102.002024-07-318366Actual
1692072.002023-08-018346Actual
14523296.002023-06-018313Actual
31155128.422024-08-3183112Actual
214690.002022-06-018328Budget
34234466.242024-12-018318Actual
7816108.662022-11-018368Actual
2997100.002022-07-028366Budget
2609200.002022-07-028315Budget
10984200.002023-01-308367Budget
2254817.782023-12-3083612Actual
504100.002022-05-018316Budget
1360291.002023-05-018373Actual
24759220.002024-03-318314Actual
2204043.002023-12-308356Actual
2340252.892024-01-3083411Actual
13098100.002023-04-018366Budget
27336332.002024-05-318317Actual
1629948.632023-07-0283411Actual
19809163.002023-11-018315Actual
8220200.002022-12-028315Budget
1064350.002023-01-308326Budget
2370142.002024-02-298373Actual
182044.002022-06-018356Actual
13099101.002023-04-018366Actual
64984.002022-05-018346Actual
8281140.002022-12-028365Actual
11171100.002023-01-308368Budget
24999121.002024-03-318336Actual
34408101.822024-12-0183311Actual
2472200.002022-07-028314Budget
2095930.002023-12-028326Actual
391764.002022-08-018326Actual
38395235.002025-04-018364Actual
31036117.782024-08-3183311Actual
7706200.002022-11-018318Budget
28609226.842024-07-018328Actual
28106493.002024-07-018314Actual
364172.002022-05-018315Actual
6445264.002022-10-018317Actual
466342.002022-09-018373Actual
2667200.002022-07-028365Actual
15117384.422023-06-018318Actual
1131180.002023-03-018363Budget
571183.002022-10-018363Actual
3742339.002025-03-018326Actual
14734194.002023-06-018315Actual
36246150.002025-01-308316Actual
12564230.002023-04-018314Actual
7567264.002022-11-018317Actual
630751.002022-10-018356Actual
29937103.952024-07-3183411Actual
11436200.002023-03-018314Budget
3590280.002022-08-018314Budget
36598219.272025-01-308368Actual
1765741.002023-09-018373Actual
2837290.002024-07-018346Actual
2535486.932024-03-3183111Actual
1800983.002023-09-018366Actual
36188207.002025-01-308365Actual
14113338.972023-05-018318Actual
3290297.002024-10-318346Actual
6260100.002022-10-018346Budget
3731200.002022-08-018315Budget
3438141.192024-12-0183211Actual
9399200.002022-12-308365Budget
5836280.002022-10-018314Budget
2293721.002024-01-308326Actual
130121.002022-06-018373Actual
1303860.002023-04-018356Budget
6634135.932022-10-018328Actual
6116107.002022-10-018316Actual
11578204.002023-03-018315Actual
6507200.002022-10-018367Budget
32876130.002024-10-318336Actual
6775155.002022-11-018313Actual
4120137.002022-08-018366Actual
20987115.002023-12-028336Actual
33675205.002024-12-018363Actual
35038195.002024-12-308365Actual
3177881.002024-09-308346Actual
2656852.892024-04-3083611Actual
1078668.002023-01-308356Actual
1336780.002023-04-018328Budget
2757760.332024-05-3183211Actual
11111143.512023-01-308328Actual
14175167.752023-05-018368Actual
3901173.102025-04-0183311Actual
2239746.502023-12-3083311Actual
34733141.612024-12-0183613Actual
1078560.002023-01-308356Budget
32340168.852024-09-3083612Actual
4710280.002022-09-018314Budget
4012100.002022-08-018346Budget
25262179.872024-03-318328Actual
16097342.002023-07-028318Actual
32188108.212024-09-3083411Actual
3118344.382024-08-3183212Actual
18159288.972023-09-018318Actual
1726150.002022-06-018336Actual
37887120.972025-03-0183411Actual
6261114.002022-10-018346Actual
13724203.002023-05-018315Actual
37713304.122025-03-018328Actual
17685175.002023-09-018314Actual
3402694.002024-12-018346Actual
4772178.002022-09-018364Actual
9400185.002022-12-308365Actual
32248101.822024-09-3083611Actual
23107225.002024-01-308317Actual
1529233.742023-06-0183311Actual
12846109.002023-04-018316Actual
18187135.932023-09-018328Actual
33524134.592024-10-3183113Actual
37536118.002025-03-018366Actual
1019289.002023-01-308363Actual
20192328.362023-11-018318Actual
1490864.002023-06-018346Actual
9576100.002022-12-308336Budget
28346163.002024-07-018336Actual
17812167.002023-09-018365Actual
34790375.002024-12-308313Actual
35852167.922024-12-3083213Actual
332490.002022-07-028368Budget
2807891.002024-07-018373Actual
1866147.002023-10-018373Actual
3833264.002025-04-018373Actual
3512345.002024-12-308326Actual
33887271.002024-12-018365Actual
2147151.082022-06-018328Actual
26956372.002024-05-318314Actual
12626182.002023-04-018364Actual
1730435.872023-08-0183311Actual
21126195.002023-12-028317Actual
14676114.002023-06-018364Actual
2346266.722024-01-3083611Actual
27604128.422024-05-3183311Actual
16159234.422023-07-028368Actual
30300242.002024-08-318363Actual
952751.002022-12-308326Actual
22605351.002024-01-308313Actual
3718290.002025-03-018373Actual
11719100.002023-03-018316Budget
35414217.752024-12-308328Actual
6960220.002022-11-018314Actual
22760121.002024-01-308364Actual
23644182.002024-02-298363Actual
8140200.002022-12-028364Budget
346580.002022-08-018363Budget
2893025.232024-07-0183212Actual
1289442.002023-04-018326Actual
28488445.002024-07-018317Actual
27692126.292024-05-3183611Actual
11640100.002023-03-018365Budget
33945133.002024-12-018316Actual
2692895.002024-05-318373Actual
5976206.002022-10-018315Actual
1842148.632023-09-0183611Actual
31511423.002024-09-308314Actual
39304231.082025-04-0183213Actual
38152141.612025-03-0183213Actual
2923196.002024-07-318373Actual
1289550.002023-04-018326Budget
28291135.002024-07-018316Actual
33466170.982024-10-3183612Actual
279529.002022-07-028326Actual
174506.082023-08-0183112Actual
242535.002022-07-028373Actual
1881100.002022-06-018366Budget
1487200.002022-06-018315Budget
6037164.002022-10-018365Actual
571080.002022-10-018363Budget
18689220.002023-10-018314Actual
33018402.002024-10-318317Actual
3071190.002024-08-318366Actual
31697124.002024-09-308316Actual
30803276.002024-08-318367Actual
13428191.992023-04-018368Actual
223217.002022-05-018314Actual
164455.012023-07-0283212Actual
27081195.002024-05-318365Actual
1025134.422022-05-018328Actual
2103958.002023-12-028356Actual
1435051.822023-05-0183611Actual
2844150.002022-07-028336Actual
6586266.242022-10-018318Actual
895143.002022-05-018367Actual
6117100.002022-10-018316Budget
1998369.002023-11-018346Actual
738393.002022-11-018346Actual
4260200.002022-08-018367Budget
8361153.002022-12-028316Actual
255548.212024-03-3183112Actual
5089118.002022-09-018336Actual
1750816.722023-08-0183612Actual
1423567.782023-05-0183111Actual
36797100.762025-01-3083611Actual
9478100.002022-12-308316Budget
1390070.002023-05-018346Actual
2497120.002024-03-318326Actual
5896200.002022-10-018364Budget
3783332.672025-03-0183211Actual
19957111.002023-11-018336Actual
27491211.692024-05-318368Actual
8830200.002022-12-028318Budget
242430.002022-07-028373Budget
1395988.002023-05-018366Actual
20782145.002023-12-028364Actual
11063200.002023-01-308318Budget
38778255.002025-04-018367Actual
7238136.002022-11-018316Actual
2611748.002024-04-308356Actual
2435026.292024-02-2983211Actual
1954111.402023-10-0183612Actual
1901394.002023-10-018366Actual
31391402.002024-09-308313Actual
4773200.002022-09-018364Budget
2875687.992024-07-0183311Actual
2432260.332024-02-2983111Actual
36386104.002025-01-308366Actual
2237035.872023-12-3083211Actual

Generated 2025-05-31 23:00:41.024 UTC