[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 759  >   <  TAKE 480  >   

344 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3732167.002022-08-028315Actual
1487200.002022-06-028315Budget
21664232.002023-12-318363Actual
2609156.002024-05-018346Actual
3284834.002024-11-018326Actual
32821144.002024-11-018316Actual
28140242.002024-07-028364Actual
505133.002022-05-028316Actual
34408101.822024-12-0283311Actual
2301767.002024-01-318356Actual
7706200.002022-11-028318Budget
1833337.992023-09-0283311Actual
855172.002022-12-038356Actual
16004256.002023-07-038317Actual
4992116.002022-09-028316Actual
25733213.002024-05-018363Actual
35123.002022-05-028313Actual
3803323.102025-03-0283212Actual
24111251.002024-03-018317Actual
2103958.002023-12-038356Actual
23729224.002024-03-018314Actual
35096102.002024-12-318316Actual
11863100.002023-03-028346Budget
12376124.002023-04-028313Actual
391650.002022-08-028326Budget
3402100.002022-08-028313Budget
2530147.002022-07-038364Actual
30861596.552024-09-018318Actual
3172439.002024-10-018326Actual
907786.002022-12-318363Actual
896100.002022-05-028367Budget
20874181.002023-12-038365Actual
29049232.842024-07-0283213Actual
1165142.002022-06-028313Actual
24886147.002024-04-018365Actual
17565397.002023-09-028313Actual
22852131.002024-01-318365Actual
26746227.572024-05-0183213Actual
795490.002022-12-038363Actual
2286100.002022-07-038313Budget
20987115.002023-12-038336Actual
31391402.002024-10-018313Actual
3520351.002024-12-318356Actual
3862777.002025-04-028346Actual
1544416.722023-06-0283612Actual
29174217.002024-08-018363Actual
21988122.002023-12-318336Actual
1686628.002023-08-028326Actual
32248101.822024-10-0183611Actual
7816108.662022-11-028368Actual
10692141.002023-01-318336Actual
9202200.002022-12-318314Budget
26836345.002024-06-018313Actual
32876130.002024-11-018336Actual
2947238.002024-08-018326Actual
2269787.002024-01-318373Actual
4914200.002022-09-028365Budget
24264234.422024-03-018368Actual
518464.002022-09-028356Actual
9944200.002022-12-318318Budget
13724203.002023-05-028315Actual
326490.002022-07-038328Budget
2405467.002024-03-018366Actual
26779162.662024-05-0183613Actual
31217188.002024-09-0183612Actual
19163437.452023-10-028318Actual
1461444.002023-06-028373Actual
3553479.482024-12-3183211Actual
30300242.002024-09-018363Actual
5321200.002022-09-028317Budget
13099101.002023-04-028366Actual
1019380.002023-01-318363Budget
245502.892024-03-0183212Actual
2394218.002024-03-018326Actual
6961200.002022-11-028314Budget
22725211.002024-01-318314Actual
1131180.002023-03-028363Budget
38240375.002025-04-028313Actual
37033157.402025-01-3183613Actual
1535377.362023-06-0283611Actual
2234281.612023-12-3183111Actual
13318288.972023-04-028318Actual
3582581.962024-12-3183113Actual
28643214.722024-07-028368Actual
1485436.002023-06-028326Actual
6037164.002022-10-028365Actual
24759220.002024-04-018314Actual
24674223.002024-04-018363Actual
14113338.972023-05-028318Actual
33110425.332024-11-018318Actual
26244248.002024-05-018367Actual
22760121.002024-01-318364Actual
2502566.002024-04-018346Actual
2095930.002023-12-038326Actual
13819108.002023-05-028316Actual
29763213.212024-08-018328Actual
2057015.652023-11-0283612Actual
1384628.002023-05-028326Actual
18187135.932023-09-028328Actual
33138210.182024-11-018328Actual
9805223.002022-12-318317Actual
7159200.002022-11-028365Budget
32458141.612024-10-0183613Actual
11578204.002023-03-028315Actual
1594778.002023-07-038366Actual
2045448.632023-11-0283611Actual
26871282.002024-06-018363Actual
3328576.292024-11-0183311Actual
27220106.002024-06-018346Actual
35648115.652024-12-3183611Actual
30889207.152024-09-018328Actual
2601062.002024-05-018316Actual
8611100.002022-12-038366Budget
19191190.482023-10-028328Actual
4013101.002022-08-028346Actual
32550209.002024-11-018363Actual
2844150.002022-07-038336Actual
55240.002022-05-028326Budget
1005380.002022-12-318368Budget
1628100.002022-06-028316Budget
12189200.002023-03-028318Budget
1694646.002023-08-028356Actual
2144811.402023-12-0383511Actual
13428191.992023-04-028368Actual
5509100.002022-09-028328Budget
18689220.002023-10-028314Actual
840860.002022-12-038326Budget
31546240.002024-10-018364Actual
3127587.222024-09-0183113Actual
18604202.002023-10-028363Actual
3488294.002024-12-318373Actual
2891101.002022-07-038346Actual
5381200.002022-09-028367Budget
1692072.002023-08-028346Actual
14175167.752023-05-028368Actual
4121100.002022-08-028366Budget
8219184.002022-12-038315Actual
26065100.002024-05-018336Actual
2036622.042023-11-0283311Actual
4338200.002022-08-028318Budget
466240.002022-09-028373Budget
2370142.002024-03-018373Actual
3325869.912024-11-0183211Actual
36443414.002025-01-318317Actual
1697998.002023-08-028366Actual
7238136.002022-11-028316Actual
5242100.002022-09-028366Budget
34554110.342024-12-0283112Actual
12944100.002023-04-028336Budget
19809163.002023-11-028315Actual
30265417.002024-09-018313Actual
10844115.002023-01-318366Actual
15024295.002023-06-028317Actual
10984200.002023-01-318367Budget
222200.002022-05-028314Budget
9399200.002022-12-318365Budget
12188245.032023-03-028318Actual
19751116.002023-11-028364Actual
11498169.002023-03-028364Actual
3603369.002025-01-318373Actual
8360100.002022-12-038316Budget
27811211.402024-06-0183612Actual
10594100.002023-01-318316Budget
1866147.002023-10-028373Actual
855250.002022-12-038356Budget
1303860.002023-04-028356Budget
2196031.002023-12-318326Actual
13239177.002023-04-028367Actual
2923196.002024-08-018373Actual
19717192.002023-11-028314Actual
16839111.002023-08-028316Actual
10738100.002023-01-318346Budget
15059227.002023-06-028367Actual
6508180.002022-10-028367Actual
32048254.122024-10-018368Actual
34616197.572024-12-0283612Actual
23644182.002024-03-018363Actual
4386100.002022-08-028328Budget
2440453.952024-03-0183411Actual
1559360.002023-07-038373Actual
1526513.532023-06-0283211Actual
1191060.002023-03-028356Budget
32961129.002024-11-018366Actual
167749.002022-06-028326Actual
102490.002022-05-028328Budget
1488238.002022-06-028315Actual
25262179.872024-04-018328Actual
29971116.722024-08-0183611Actual
38453253.002025-04-028315Actual
33052278.002024-11-018367Actual
32340168.852024-10-0183612Actual
34353215.662024-12-0283111Actual
423140.002022-05-028365Actual
1019289.002023-01-318363Actual
94102.002022-05-028363Actual
16894106.002023-08-028336Actual
20220178.362023-11-028328Actual
14676114.002023-06-028364Actual
10054164.722022-12-318368Actual
1662599.002023-08-028373Actual
1390070.002023-05-028346Actual
33640344.002024-12-028313Actual
22251148.052023-12-318328Actual
1647610.332023-07-0383612Actual
8752169.002022-12-038367Actual
69655.002022-05-028356Actual
30571125.002024-09-018316Actual
1629948.632023-07-0383411Actual
4259167.002022-08-028367Actual
38743397.002025-04-028317Actual
13543250.002023-05-028363Actual
8610112.002022-12-038366Actual
7335100.002022-11-028336Budget
32670298.002024-11-018364Actual
836178.002022-05-028317Actual
1348200.002022-06-028314Budget
3790200.002022-08-028365Budget
630751.002022-10-028356Actual
21630312.002023-12-318313Actual
346580.002022-08-028363Budget
9806200.002022-12-318317Budget
20747241.002023-12-038314Actual
31155128.422024-09-0183112Actual
11111143.512023-01-318328Actual
3750371.002025-03-028356Actual
7100152.002022-11-028315Actual
2535486.932024-04-0183111Actual
36797100.762025-01-3183611Actual
27491211.692024-06-018368Actual
9400185.002022-12-318365Actual
803330.002022-12-038373Budget
255548.212024-04-0183112Actual
188088.002022-06-028366Actual
12626182.002023-04-028364Actual
27336332.002024-06-018317Actual
25855187.002024-05-018364Actual
220890.002022-06-028368Budget
16568211.002023-08-028363Actual
7568200.002022-11-028317Budget
23107225.002024-01-318317Actual
2435026.292024-03-0183211Actual
1895555.002023-10-028346Actual
27457317.752024-06-018328Actual
1724970.972023-08-0283111Actual
1336780.002023-04-028328Budget
7894100.002022-12-038313Budget
14769122.002023-06-028365Actual
1176650.002023-03-028326Budget
5837278.002022-10-028314Actual
8140200.002022-12-038364Budget
25141306.002024-04-018317Actual
11969100.002023-03-028366Budget
12990112.002023-04-028346Actual
14018197.002023-05-028317Actual
2881022.042024-07-0283511Actual
8938105.632022-12-038368Actual
122390.002022-06-028363Budget
10924200.002023-01-318317Budget
8690200.002022-12-038317Budget
743039.002022-11-028356Actual
977273.812022-05-028318Actual
31511423.002024-10-018314Actual
23857163.002024-03-018365Actual
9590.002022-05-028363Budget
3397240.002024-12-028326Actual
850479.002022-12-038346Actual
26332231.392024-05-018328Actual
27631100.762024-06-0183411Actual
167640.002022-06-028326Budget
33945133.002024-12-028316Actual
1954111.402023-10-0283612Actual
7239100.002022-11-028316Budget
17191182.902023-08-028368Actual
4387178.362022-08-028328Actual
363200.002022-05-028315Budget
1629111.002022-06-028316Actual
887890.002022-12-038328Budget
4260200.002022-08-028367Budget
2988341.192024-08-0183211Actual
10318217.002023-01-318314Actual
26209320.002024-05-018317Actual
1800983.002023-09-028366Actual
4339219.272022-08-028318Actual
23609331.002024-03-018313Actual
1621781.612023-07-0383111Actual
7895114.002022-12-038313Actual
13427100.002023-04-028368Budget
13319200.002023-04-028318Budget
21281169.272023-12-038368Actual
952660.002022-12-318326Budget
9342200.002022-12-318315Budget
38183266.172025-03-0283613Actual
2432260.332024-03-0183111Actual
6260100.002022-10-028346Budget
2546326.292024-04-0183511Actual
36598219.272025-01-318368Actual
23262155.632024-01-318368Actual
214690.002022-06-028328Budget
3443594.382024-12-0283411Actual
364172.002022-05-028315Actual
803232.002022-12-038373Actual
2157314.592023-12-0383612Actual
458580.002022-09-028363Budget
245239.272024-03-0183112Actual
835200.002022-05-028317Budget
3014969.672024-08-0183113Actual
3213482.682024-10-0183211Actual
19598334.002023-11-028313Actual
36536551.092025-01-318318Actual
22818173.002024-01-318315Actual
3791417.782025-03-0283511Actual
4525113.002022-09-028313Actual
18816185.002023-10-028365Actual
3100940.122024-09-0183211Actual
907690.002022-12-318363Budget
967050.002022-12-318356Budget
23142257.002024-01-318367Actual
3869129.002022-08-028316Actual
10458180.002023-01-318315Actual
16746185.002023-08-028315Actual
4199200.002022-08-028317Budget
9203253.002022-12-318314Actual
3590280.002022-08-028314Budget
3065271.002024-09-018346Actual
2538213.532024-04-0183211Actual
25698293.002024-05-018313Actual
29352293.002024-08-018315Actual
2997100.002022-07-038366Budget
2039349.702023-11-0283411Actual
205128.212023-11-0283112Actual
21161178.002023-12-038367Actual
2031186.932023-11-0283111Actual
3671189.062025-01-3183311Actual
23970117.002024-03-018336Actual
38836470.792025-04-028318Actual
19225157.142023-10-028368Actual
1881100.002022-06-028366Budget
6586266.242022-10-028318Actual
3106396.512024-09-0183411Actual
8458140.002022-12-038336Actual
22130222.002023-12-318317Actual
33887271.002024-12-028365Actual
504151.002022-09-028326Actual
5570141.992022-09-028368Actual

Generated 2025-06-01 14:29:02.169 UTC