[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 759  >   <  TAKE 960  >   

344 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33640344.002024-12-028313Actual
2446584.802024-03-0183611Actual
13664153.002023-05-028364Actual
27692126.292024-06-0183611Actual
32876130.002024-11-018336Actual
2662714.592024-05-0183112Actual
18781131.002023-10-028315Actual
26332231.392024-05-018328Actual
24759220.002024-04-018314Actual
1998369.002023-11-028346Actual
29445112.002024-08-018316Actual
13318288.972023-04-028318Actual
8879135.932022-12-038328Actual
32728293.002024-11-018315Actual
1838711.402023-09-0283511Actual
16653246.002023-08-028314Actual
3517780.002024-12-318346Actual
19957111.002023-11-028336Actual
242430.002022-07-038373Budget
32014257.152024-10-018328Actual
19070265.002023-10-028317Actual
31511423.002024-10-018314Actual
20253222.302023-11-028368Actual
3966136.002022-08-028336Actual
1408154.002022-06-028364Actual
20782145.002023-12-038364Actual
972788.002022-12-318366Actual
3731200.002022-08-028315Budget
39038127.362025-04-0283411Actual
30923313.212024-09-018368Actual
2432260.332024-03-0183111Actual
1936540.122023-10-0283411Actual
13819108.002023-05-028316Actual
26871282.002024-06-018363Actual
182044.002022-06-028356Actual
2154010.332023-12-0383112Actual
38898237.452025-04-028368Actual
1395988.002023-05-028366Actual
2332063.532024-01-3183111Actual
1005380.002022-12-318368Budget
29174217.002024-08-018363Actual
245239.272024-03-0183112Actual
3918556.082025-04-0283212Actual
32340168.852024-10-0183612Actual
23915113.002024-03-018316Actual
20747241.002023-12-038314Actual
13239177.002023-04-028367Actual
24111251.002024-03-018317Actual
3590280.002022-08-028314Budget
855172.002022-12-038356Actual
5136100.002022-09-028346Budget
17430.002022-05-028373Budget
37001181.962025-01-3183213Actual
17530.002022-05-028373Actual
17565397.002023-09-028313Actual
12298100.002023-03-028368Budget
16894106.002023-08-028336Actual
1890139.002023-10-028326Actual
32550209.002024-11-018363Actual
164189.272023-07-0383112Actual
1726150.002022-06-028336Actual
3573456.082024-12-3183212Actual
21664232.002023-12-318363Actual
3685596.512025-01-3183112Actual
24886147.002024-04-018365Actual
3635370.002025-01-318356Actual
225155.012023-12-3183112Actual
1223680.002023-03-028328Budget
31604279.002024-10-018315Actual
34674157.402024-12-0283113Actual
2098200.002022-06-028318Budget
234790.002022-07-038363Budget
1928381.612023-10-0283111Actual
2837290.002024-07-028346Actual
4851200.002022-09-028315Budget
3965100.002022-08-028336Budget
7707226.842022-11-028318Actual
1662599.002023-08-028373Actual
11640100.002023-03-028365Budget
11578204.002023-03-028315Actual
108490.002022-05-028368Budget
3591245.002022-08-028314Actual
2204043.002023-12-318356Actual
354340.002022-08-028373Actual
5321200.002022-09-028317Budget
37210471.002025-03-028314Actual
363200.002022-05-028315Budget
21988122.002023-12-318336Actual
601200.002022-05-028336Budget
5836280.002022-10-028314Budget
1485436.002023-06-028326Actual
174506.082023-08-0283112Actual
7099200.002022-11-028315Budget
1019289.002023-01-318363Actual
616453.002022-10-028326Actual
12627200.002023-04-028364Budget
1360291.002023-05-028373Actual
3556187.992024-12-3183311Actual
31697124.002024-10-018316Actual
5649113.002022-10-028313Actual
36188207.002025-01-318365Actual
15749163.002023-07-038365Actual
242535.002022-07-038373Actual
28106493.002024-07-028314Actual
4992116.002022-09-028316Actual
3005725.232024-08-0183212Actual
1446613.532023-05-0283612Actual
22725211.002024-01-318314Actual
1529233.742023-06-0283311Actual
39157128.422025-04-0283112Actual
37593353.002025-03-028317Actual
3603369.002025-01-318373Actual
2997100.002022-07-038366Budget
15145143.512023-06-028328Actual
11816137.002023-03-028336Actual
5382136.002022-09-028367Actual
2337545.442024-01-3183311Actual
1750816.722023-08-0283612Actual
37451120.002025-03-028336Actual
2601062.002024-05-018316Actual
255548.212024-04-0183112Actual
2405467.002024-03-018366Actual
35767225.232024-12-3183612Actual
2615066.002024-05-018366Actual
1727726.292023-08-0283211Actual
8140200.002022-12-038364Budget
13098100.002023-04-028366Budget
1027130.002023-01-318373Budget
836178.002022-05-028317Actual
3213482.682024-10-0183211Actual
94102.002022-05-028363Actual
7816108.662022-11-028368Actual
15656141.002023-07-038364Actual
38601155.002025-04-028336Actual
2530147.002022-07-038364Actual
130030.002022-06-028373Budget
18101158.002023-09-028367Actual
3833264.002025-04-028373Actual
27750136.932024-06-0183112Actual
6634135.932022-10-028328Actual
2747110.002022-07-038316Actual
25820270.002024-05-018314Actual
6695100.002022-10-028368Budget
1138921.002023-03-028373Actual
38395235.002025-04-028364Actual
33018402.002024-11-018317Actual
9017127.002022-12-318313Actual
35386466.242024-12-318318Actual
23107225.002024-01-318317Actual
36061480.002025-01-318314Actual
2437735.872024-03-0183311Actual
4913165.002022-09-028365Actual
19191190.482023-10-028328Actual
33466170.982024-11-0183612Actual
423140.002022-05-028365Actual
31036117.782024-09-0183311Actual
11863100.002023-03-028346Budget
10457200.002023-01-318315Budget
22130222.002023-12-318317Actual
245502.892024-03-0183212Actual
30385393.002024-09-018314Actual
3180460.002024-10-018356Actual
1064350.002023-01-318326Budget
12109138.002023-03-028367Actual
2101379.002023-12-038346Actual
10132100.002023-01-318313Budget
3520351.002024-12-318356Actual
8458140.002022-12-038336Actual
1251647.002023-04-028373Actual
26990240.002024-06-018364Actual
36386104.002025-01-318366Actual
1487200.002022-06-028315Budget
2057015.652023-11-0283612Actual
31334159.152024-09-0183613Actual
3137138.002022-07-038367Actual
35852167.922024-12-3183213Actual
9399200.002022-12-318365Budget
32248101.822024-10-0183611Actual
1730435.872023-08-0283311Actual
907690.002022-12-318363Budget
3653200.002022-08-028364Budget
33675205.002024-12-028363Actual
14523296.002023-06-028313Actual
28488445.002024-07-028317Actual
2653411.402024-05-0183511Actual
977273.812022-05-028318Actual
7239100.002022-11-028316Budget
28844100.762024-07-0283611Actual
3901173.102025-04-0283311Actual
30981148.632024-09-0183111Actual
8689180.002022-12-038317Actual
31155128.422024-09-0183112Actual
37887120.972025-03-0283411Actual
1423567.782023-05-0283111Actual
15024295.002023-06-028317Actual
8220200.002022-12-038315Budget
29763213.212024-08-018328Actual
36246150.002025-01-318316Actual
3217304.122022-07-038318Actual
2543634.802024-04-0183411Actual
1939228.422023-10-0283511Actual
5381200.002022-09-028367Budget
35038195.002024-12-318365Actual
30265417.002024-09-018313Actual
5089118.002022-09-028336Actual
29294222.002024-08-018364Actual
4013101.002022-08-028346Actual
18604202.002023-10-028363Actual
636779.002022-10-028366Actual
23764167.002024-03-018364Actual
504100.002022-05-028316Budget
29500153.002024-08-018336Actual
4120137.002022-08-028366Actual
28140242.002024-07-028364Actual
10692141.002023-01-318336Actual
6366100.002022-10-028366Budget
21630312.002023-12-318313Actual
31837102.002024-10-018366Actual
2502566.002024-04-018346Actual
7628200.002022-11-028367Budget
37805136.932025-03-0283111Actual
279529.002022-07-038326Actual
6586266.242022-10-028318Actual
1488238.002022-06-028315Actual
6117100.002022-10-028316Budget
4772178.002022-09-028364Actual
39219211.402025-04-0283612Actual
1243976.002023-04-028363Actual
855250.002022-12-038356Budget
1493455.002023-06-028356Actual
24639372.002024-04-018313Actual
1992936.002023-11-028326Actual
25296187.452024-04-018368Actual
2494476.002024-04-018316Actual
28198264.002024-07-028315Actual
2157314.592023-12-0383612Actual
13427100.002023-04-028368Budget
9016100.002022-12-318313Budget
34408101.822024-12-0283311Actual
1190945.002023-03-028356Actual
22605351.002024-01-318313Actual
23262155.632024-01-318368Actual
850580.002022-12-038346Budget
11436200.002023-03-028314Budget
17685175.002023-09-028314Actual
14557237.002023-06-028363Actual
20874181.002023-12-038365Actual
2505134.002024-04-018356Actual
9478100.002022-12-318316Budget
37396116.002025-03-028316Actual
6961200.002022-11-028314Budget
2988341.192024-08-0183211Actual
907786.002022-12-318363Actual
5509100.002022-09-028328Budget
1636043.312023-07-0383611Actual
19844135.002023-11-028365Actual
18569419.002023-10-028313Actual
34554110.342024-12-0283112Actual
2293721.002024-01-318326Actual
21875125.002023-12-318365Actual
27604128.422024-06-0183311Actual
2201475.002023-12-318346Actual
2955256.002024-08-018356Actual
32635493.002024-11-018314Actual
1735814.592023-08-0283511Actual
1990295.002023-11-028316Actual
24231169.272024-03-018328Actual
10924200.002023-01-318317Budget
6775155.002022-11-028313Actual
2844150.002022-07-038336Actual
17600237.002023-09-028363Actual
9400185.002022-12-318365Actual
37090436.002025-03-028313Actual
37536118.002025-03-028366Actual
7627191.002022-11-028367Actual
30029118.852024-08-0183112Actual
3035794.002024-09-018373Actual
2020100.002022-06-028367Budget
2610200.002022-07-038315Actual
12376124.002023-04-028313Actual
9263200.002022-12-318364Budget
5243112.002022-09-028366Actual
3284834.002024-11-018326Actual
283100.002022-05-028364Budget
1842148.632023-09-0283611Actual
2473285.002022-07-038314Actual
30513241.002024-09-018365Actual
11063200.002023-01-318318Budget
504050.002022-09-028326Budget
38360450.002025-04-028314Actual
2340252.892024-01-3183411Actual
12847100.002023-04-028316Budget
3652157.002022-08-028364Actual
887890.002022-12-038328Budget
4446100.002022-08-028368Budget
2093281.002023-12-038316Actual
38240375.002025-04-028313Actual
32048254.122024-10-018368Actual
2890100.002022-07-038346Budget
840955.002022-12-038326Actual
102490.002022-05-028328Budget
3076248.002022-07-038317Actual
1289550.002023-04-028326Budget
2666115.652024-05-0183612Actual
11250100.002023-03-028313Budget
966942.002022-12-318356Actual
3075200.002022-07-038317Budget
21219395.032023-12-038318Actual
9202200.002022-12-318314Budget
1223798.052023-03-028328Actual
30300242.002024-09-018363Actual
34234466.242024-12-028318Actual
33230185.872024-11-0183111Actual
466240.002022-09-028373Budget
3408492.002024-12-028366Actual
31894371.002024-10-018317Actual
3292850.002024-11-018356Actual
7894100.002022-12-038313Budget
35942308.002025-01-318313Actual
32398139.852024-10-0183113Actual
223217.002022-05-028314Actual
7238136.002022-11-028316Actual
13543250.002023-05-028363Actual
10318217.002023-01-318314Actual
7895114.002022-12-038313Actual
728763.002022-11-028326Actual
2346266.722024-01-3183611Actual
35003335.002024-12-318315Actual
1349217.002022-06-028314Actual
12991100.002023-04-028346Budget
4773200.002022-09-028364Budget
1131180.002023-03-028363Budget
35123.002022-05-028313Actual
21126195.002023-12-038317Actual
8361153.002022-12-038316Actual
10379200.002023-01-318364Budget
38743397.002025-04-028317Actual
24674223.002024-04-018363Actual
4386100.002022-08-028328Budget
1078668.002023-01-318356Actual
18689220.002023-10-028314Actual
20134160.002023-11-028367Actual
21281169.272023-12-038368Actual
19598334.002023-11-028313Actual

Generated 2025-06-01 13:16:43.929 UTC