[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 760  >   <  TAKE 992  >   

343 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
423140.002022-05-018365Actual
2601062.002024-04-308316Actual
9478100.002022-12-308316Budget
354340.002022-08-018373Actual
8281140.002022-12-028365Actual
1431735.872023-05-0183411Actual
94102.002022-05-018363Actual
12705215.002023-04-018315Actual
18101158.002023-09-018367Actual
31894371.002024-09-308317Actual
1531950.762023-06-0183411Actual
6508180.002022-10-018367Actual
3591245.002022-08-018314Actual
37713304.122025-03-018328Actual
9590.002022-05-018363Budget
1019289.002023-01-308363Actual
2473142.002024-03-318373Actual
12298100.002023-03-018368Budget
4852209.002022-09-018315Actual
795590.002022-12-028363Budget
34234466.242024-12-018318Actual
2147151.082022-06-018328Actual
2843200.002022-07-028336Budget
2923196.002024-07-318373Actual
154118.212023-06-0183112Actual
11171100.002023-01-308368Budget
6586266.242022-10-018318Actual
1629111.002022-06-018316Actual
466342.002022-09-018373Actual
3148387.002024-09-308373Actual
636779.002022-10-018366Actual
12109138.002023-03-018367Actual
21988122.002023-12-308336Actual
7335100.002022-11-018336Budget
2472200.002022-07-028314Budget
6037164.002022-10-018365Actual
36656202.892025-01-3083111Actual
5381200.002022-09-018367Budget
1887474.002023-10-018316Actual
8458140.002022-12-028336Actual
35328296.002024-12-308367Actual
424200.002022-05-018365Budget
6635100.002022-10-018328Budget
29294222.002024-07-318364Actual
11577200.002023-03-018315Budget
28488445.002024-07-018317Actual
887890.002022-12-028328Budget
35648115.652024-12-3083611Actual
5975200.002022-10-018315Budget
1251647.002023-04-018373Actual
2650746.502024-04-3083411Actual
1190945.002023-03-018356Actual
2540932.672024-03-3183311Actual
38743397.002025-04-018317Actual
630860.002022-10-018356Budget
31302155.642024-08-3183213Actual
1694646.002023-08-018356Actual
17870113.002023-09-018316Actual
5508160.182022-09-018328Actual
1992936.002023-11-018326Actual
3284834.002024-10-318326Actual
31546240.002024-09-308364Actual
915530.002022-12-308373Budget
10691100.002023-01-308336Budget
36443414.002025-01-308317Actual
32248101.822024-09-3083611Actual
22852131.002024-01-308365Actual
907690.002022-12-308363Budget
20253222.302023-11-018368Actual
23200285.932024-01-308318Actual
1594778.002023-07-028366Actual
3676543.312025-01-3083511Actual
25262179.872024-03-318328Actual
2543634.802024-03-3183411Actual
616550.002022-10-018326Budget
7706200.002022-11-018318Budget
33346113.532024-10-3183611Actual
2432260.332024-02-2983111Actual
15714146.002023-07-028315Actual
37887120.972025-03-0183411Actual
1627236.932023-07-0283311Actual
4260200.002022-08-018367Budget
1384628.002023-05-018326Actual
3750371.002025-03-018356Actual
30923313.212024-08-318368Actual
2881022.042024-07-0183511Actual
3127587.222024-08-3183113Actual
1686628.002023-08-018326Actual
35414217.752024-12-308328Actual
1535377.362023-06-0183611Actual
3685596.512025-01-3083112Actual
18604202.002023-10-018363Actual
144355.012023-05-0183212Actual
12188245.032023-03-018318Actual
17036237.002023-08-018317Actual
840955.002022-12-028326Actual
1131089.002023-03-018363Actual
2497120.002024-03-318326Actual
32607118.002024-10-318373Actual
31097126.292024-08-3183611Actual
27692126.292024-05-3183611Actual
1409100.002022-06-018364Budget
1895555.002023-10-018346Actual
13239177.002023-04-018367Actual
12846109.002023-04-018316Actual
38778255.002025-04-018367Actual
2355212.462024-01-3083612Actual
458580.002022-09-018363Budget
28431111.002024-07-018366Actual
1426313.532023-05-0183211Actual
18066268.002023-09-018317Actual
19751116.002023-11-018364Actual
167749.002022-06-018326Actual
13630167.002023-05-018314Actual
17925125.002023-09-018336Actual
3137138.002022-07-028367Actual
2293721.002024-01-308326Actual
35123.002022-05-018313Actual
1064350.002023-01-308326Budget
37627303.002025-03-018367Actual
13428191.992023-04-018368Actual
2172143.002023-12-308373Actual
3901173.102025-04-0183311Actual
1959200.002022-06-018317Budget
29677273.002024-07-318367Actual
31697124.002024-09-308316Actual
36974164.412025-01-3083113Actual
11499200.002023-03-018364Budget
38152141.612025-03-0183213Actual
36246150.002025-01-308316Actual
27371266.002024-05-318367Actual
12991100.002023-04-018346Budget
2287139.002022-07-028313Actual
1289442.002023-04-018326Actual
748886.002022-11-018366Actual
17685175.002023-09-018314Actual
25296187.452024-03-318368Actual
405960.002022-08-018356Budget
4446100.002022-08-018368Budget
18159288.972023-09-018318Actual
2144811.402023-12-0283511Actual
2777827.362024-05-3183212Actual
7238136.002022-11-018316Actual
7021200.002022-11-018364Budget
1697998.002023-08-018366Actual
32014257.152024-09-308328Actual
14053238.002023-05-018367Actual
3076248.002022-07-028317Actual
2502566.002024-03-318346Actual
10318217.002023-01-308314Actual
30861596.552024-08-318318Actual
458474.002022-09-018363Actual
2831834.002024-07-018326Actual
1186286.002023-03-018346Actual
23107225.002024-01-308317Actual
14113338.972023-05-018318Actual
2530147.002022-07-028364Actual
10983178.002023-01-308367Actual
4524100.002022-09-018313Budget
5089118.002022-09-018336Actual
10515146.002023-01-308365Actual
840860.002022-12-028326Budget
406057.002022-08-018356Actual
2549667.782024-03-3183611Actual
4200158.002022-08-018317Actual
1025134.422022-05-018328Actual
7627191.002022-11-018367Actual
31155128.422024-08-3183112Actual
2508495.002024-03-318366Actual
26836345.002024-05-318313Actual
19070265.002023-10-018317Actual
21281169.272023-12-028368Actual
27139104.002024-05-318316Actual
225155.012023-12-3083112Actual
8140200.002022-12-028364Budget
279440.002022-07-028326Budget
2786978.452024-05-3183113Actual
7628200.002022-11-018367Budget
29022122.312024-07-0183113Actual
37477102.002025-03-018346Actual
34616197.572024-12-0183612Actual
31928311.002024-09-308367Actual
214690.002022-06-018328Budget
22818173.002024-01-308315Actual
1847911.402023-09-0183112Actual
21247195.022023-12-028328Actual
167640.002022-06-018326Budget
28902126.292024-07-0183112Actual
1549132.002022-06-018365Actual
174776.082023-08-0183212Actual
11578204.002023-03-018315Actual
22605351.002024-01-308313Actual
2033925.232023-11-0183211Actual
2648049.702024-04-3083311Actual
38686117.002025-04-018366Actual
8689180.002022-12-028317Actual
29642383.002024-07-318317Actual
2615066.002024-04-308366Actual
11969100.002023-03-018366Budget
1933822.042023-10-0183311Actual
2662714.592024-04-3083112Actual
29049232.842024-07-0183213Actual
13178200.002023-04-018317Budget
177398.002022-06-018346Actual
9341163.002022-12-308315Actual
31752143.002024-09-308336Actual
7755116.232022-11-018328Actual
35096102.002024-12-308316Actual
3918556.082025-04-0183212Actual
5976206.002022-10-018315Actual
21875125.002023-12-308365Actual
11437260.002023-03-018314Actual
15862115.002023-07-028336Actual
2546326.292024-03-3183511Actual
29174217.002024-07-318363Actual
9342200.002022-12-308315Budget
4772178.002022-09-018364Actual
3573456.082024-12-3083212Actual
2603721.002024-04-308326Actual
24851143.002024-03-318315Actual
16568211.002023-08-018363Actual
952751.002022-12-308326Actual
27491211.692024-05-318368Actual
11815100.002023-03-018336Budget
16039230.002023-07-028367Actual
4710280.002022-09-018314Budget
6446200.002022-10-018317Budget
3553479.482024-12-3083211Actual
895143.002022-05-018367Actual
27929243.362024-05-3183613Actual
33640344.002024-12-018313Actual
5648100.002022-10-018313Budget
37210471.002025-03-018314Actual
10595120.002023-01-308316Actual
30176181.962024-07-3183213Actual
1523780.552023-06-0183111Actual
15501408.002023-07-028313Actual
3732167.002022-08-018315Actual
2045448.632023-11-0183611Actual
836178.002022-05-018317Actual
5570141.992022-09-018368Actual
69655.002022-05-018356Actual
25234367.752024-03-318318Actual
33018402.002024-10-318317Actual
1931114.592023-10-0183211Actual
27750136.932024-05-3183112Actual
24793104.002024-03-318364Actual
18781131.002023-10-018315Actual
27896234.592024-05-3183213Actual
19191190.482023-10-018328Actual
55346.002022-05-018326Actual
803330.002022-12-028373Budget
23764167.002024-02-298364Actual
3653200.002022-08-018364Budget
34910451.002024-12-308314Actual
3488294.002024-12-308373Actual
2435026.292024-02-2983211Actual
12943128.002023-04-018336Actual
29585102.002024-07-318366Actual
2039349.702023-11-0183411Actual
967050.002022-12-308356Budget
22284158.662023-12-308368Actual
283100.002022-05-018364Budget
1725200.002022-06-018336Budget
915424.002022-12-308373Actual
2245784.802023-12-3083611Actual
3517780.002024-12-308346Actual
27457317.752024-05-318328Actual
10692141.002023-01-308336Actual
2201475.002023-12-308346Actual
9993196.542022-12-308328Actual
23228152.602024-01-308328Actual
38864179.872025-04-018328Actual
11719100.002023-03-018316Budget
2031186.932023-11-0183111Actual
6695100.002022-10-018368Budget
20747241.002023-12-028314Actual
3603369.002025-01-308373Actual
4121100.002022-08-018366Budget
12768100.002023-04-018365Budget
3343224.162024-10-3183212Actual
35767225.232024-12-3083612Actual
1138830.002023-03-018373Budget
15024295.002023-06-018317Actual
3520351.002024-12-308356Actual
966942.002022-12-308356Actual
21783103.002023-12-308364Actual
36153313.002025-01-308315Actual
18816185.002023-10-018365Actual
4338200.002022-08-018318Budget
18569419.002023-10-018313Actual
33172257.152024-10-318368Actual
1529233.742023-06-0183311Actual
2352010.332024-01-3083112Actual
25915234.002024-04-308315Actual
10923197.002023-01-308317Actual
1838711.402023-09-0183511Actual
30385393.002024-08-318314Actual
3323155.632022-07-028368Actual
2996130.002022-07-028366Actual
33795242.002024-12-018364Actual
2157314.592023-12-0283612Actual
32961129.002024-10-318366Actual
2458212.462024-02-2983612Actual
34295219.272024-12-018368Actual
1027036.002023-01-308373Actual
738280.002022-11-018346Budget
35003335.002024-12-308315Actual
3673883.742025-01-3083411Actual
35293356.002024-12-308317Actual
23970117.002024-02-298336Actual
20099258.002023-11-018317Actual
2746100.002022-07-028316Budget
20874181.002023-12-028365Actual
18689220.002023-10-018314Actual
12847100.002023-04-018316Budget
34353215.662024-12-0183111Actual
775490.002022-11-018328Budget
3328576.292024-10-3183311Actual
8141175.002022-12-028364Actual
10054164.722022-12-308368Actual
7160157.002022-11-018365Actual
1730435.872023-08-0183311Actual
16746185.002023-08-018315Actual
10319200.002023-01-308314Budget
2234281.612023-12-3083111Actual
2004278.002023-11-018366Actual
326490.002022-07-028328Budget
3065271.002024-08-318346Actual
3512345.002024-12-308326Actual
755100.002022-05-018366Budget
3632790.002025-01-308346Actual
3561518.842024-12-3083511Actual
4012100.002022-08-018346Budget
13759117.002023-05-018365Actual
9263200.002022-12-308364Budget
1222102.002022-06-018363Actual
234674.002022-07-028363Actual
2207158.662022-06-018368Actual
962377.002022-12-308346Actual
1435051.822023-05-0183611Actual
1936540.122023-10-0183411Actual
29387231.002024-07-318365Actual

Generated 2025-05-31 23:55:53.373 UTC