[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 762  >   <  TAKE 448  >   

341 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3966136.002022-08-038336Actual
12188245.032023-03-038318Actual
8458140.002022-12-048336Actual
4012100.002022-08-038346Budget
9016100.002023-01-018313Budget
11969100.002023-03-038366Budget
354240.002022-08-038373Budget
15179166.242023-06-038368Actual
754107.002022-05-038366Actual
12767126.002023-04-038365Actual
25698293.002024-05-028313Actual
2549667.782024-04-0283611Actual
37627303.002025-03-038367Actual
29855184.812024-08-0283111Actual
2716647.002024-06-028326Actual
2036622.042023-11-0383311Actual
38453253.002025-04-038315Actual
5649113.002022-10-038313Actual
9017127.002023-01-018313Actual
21219395.032023-12-048318Actual
27429429.882024-06-028318Actual
24793104.002024-04-028364Actual
69550.002022-05-038356Budget
1027036.002023-02-018373Actual
2988341.192024-08-0283211Actual
504050.002022-09-038326Budget
3869129.002022-08-038316Actual
6634135.932022-10-038328Actual
255816.082024-04-0283212Actual
2033925.232023-11-0383211Actual
2136734.802023-12-0483211Actual
2346266.722024-02-0183611Actual
3558884.802025-01-0183411Actual
164455.012023-07-0483212Actual
1750816.722023-08-0383612Actual
406057.002022-08-038356Actual
8080200.002022-12-048314Budget
130030.002022-06-038373Budget
2039349.702023-11-0383411Actual
12991100.002023-04-038346Budget
4525113.002022-09-038313Actual
10738100.002023-02-018346Budget
4772178.002022-09-038364Actual
19809163.002023-11-038315Actual
28488445.002024-07-038317Actual
9944200.002023-01-018318Budget
10515146.002023-02-018365Actual
423140.002022-05-038365Actual
3718290.002025-03-038373Actual
2269787.002024-02-018373Actual
33675205.002024-12-038363Actual
11863100.002023-03-038346Budget
35414217.752025-01-018328Actual
33945133.002024-12-038316Actual
28106493.002024-07-038314Actual
1942567.782023-10-0383611Actual
6960220.002022-11-038314Actual
1692072.002023-08-038346Actual
1890139.002023-10-038326Actual
37303301.002025-03-038315Actual
14113338.972023-05-038318Actual
220890.002022-06-038368Budget
2287139.002022-07-048313Actual
34674157.402024-12-0383113Actual
1895555.002023-10-038346Actual
513765.002022-09-038346Actual
24231169.272024-03-028328Actual
11436200.002023-03-038314Budget
7100152.002022-11-038315Actual
895143.002022-05-038367Actual
2947238.002024-08-028326Actual
29585102.002024-08-028366Actual
1526513.532023-06-0383211Actual
144355.012023-05-0383212Actual
21749196.002024-01-018314Actual
840860.002022-12-048326Budget
3800586.932025-03-0383112Actual
2031186.932023-11-0383111Actual
601200.002022-05-038336Budget
9945361.692023-01-018318Actual
3373276.002024-12-038373Actual
1795156.002023-09-038346Actual
8752169.002022-12-048367Actual
1490864.002023-06-038346Actual
108490.002022-05-038368Budget
7239100.002022-11-038316Budget
2727997.002024-06-028366Actual
9399200.002023-01-018365Budget
1594778.002023-07-048366Actual
13724203.002023-05-038315Actual
748886.002022-11-038366Actual
2245784.802024-01-0183611Actual
1336780.002023-04-038328Budget
3673883.742025-02-0183411Actual
8282200.002022-12-048365Budget
15501408.002023-07-048313Actual
26871282.002024-06-028363Actual
1694646.002023-08-038356Actual
279529.002022-07-048326Actual
4387178.362022-08-038328Actual
1196893.002023-03-038366Actual
2807891.002024-07-038373Actual
2505134.002024-04-028356Actual
16004256.002023-07-048317Actual
29500153.002024-08-028336Actual
6116107.002022-10-038316Actual
35236101.002025-01-018366Actual
3790200.002022-08-038365Budget
34408101.822024-12-0383311Actual
9341163.002023-01-018315Actual
3216200.002022-07-048318Budget
12110200.002023-03-038367Budget
5896200.002022-10-038364Budget
31391402.002024-10-028313Actual
6261114.002022-10-038346Actual
8457100.002022-12-048336Budget
1409100.002022-06-038364Budget
2546326.292024-04-0283511Actual
1851216.722023-09-0383612Actual
2437735.872024-03-0283311Actual
4992116.002022-09-038316Actual
4711240.002022-09-038314Actual
130121.002022-06-038373Actual
2207389.002024-01-018366Actual
11815100.002023-03-038336Budget
293859.002022-07-048356Actual
391764.002022-08-038326Actual
35942308.002025-02-018313Actual
20874181.002023-12-048365Actual
3438141.192024-12-0383211Actual
2000943.002023-11-038356Actual
22965103.002024-02-018336Actual
282165.002022-05-038364Actual
13664153.002023-05-038364Actual
3857360.002025-04-038326Actual
1636043.312023-07-0483611Actual
4851200.002022-09-038315Budget
8281140.002022-12-048365Actual
2103958.002023-12-048356Actual
1898141.002023-10-038356Actual
32340168.852024-10-0283612Actual
1629111.002022-06-038316Actual
28291135.002024-07-038316Actual
37860116.722025-03-0383311Actual
3833264.002025-04-038373Actual
1496779.002023-06-038366Actual
23729224.002024-03-028314Actual
8611100.002022-12-048366Budget
518360.002022-09-038356Budget
28964153.952024-07-0383612Actual
3172439.002024-10-028326Actual
3292850.002024-11-028356Actual
12377100.002023-04-038313Budget
1686628.002023-08-038326Actual
167640.002022-06-038326Budget
2095930.002023-12-048326Actual
1164100.002022-06-038313Budget
13508341.002023-05-038313Actual
3148387.002024-10-028373Actual
32961129.002024-11-028366Actual
15536197.002023-07-048363Actual
4445157.142022-08-038368Actual
144089.272023-05-0383112Actual
18101158.002023-09-038367Actual
3783332.672025-03-0383211Actual
37805136.932025-03-0383111Actual
3180460.002024-10-028356Actual
31426215.002024-10-028363Actual
6635100.002022-10-038328Budget
742950.002022-11-038356Budget
28902126.292024-07-0383112Actual
1887474.002023-10-038316Actual
39038127.362025-04-0383411Actual
1493455.002023-06-038356Actual
15862115.002023-07-048336Actual
18816185.002023-10-038365Actual
1765741.002023-09-038373Actual
3265114.722022-07-048328Actual
10318217.002023-02-018314Actual
10319200.002023-02-018314Budget
803232.002022-12-048373Actual
27336332.002024-06-028317Actual
27457317.752024-06-028328Actual
1647610.332023-07-0483612Actual
29022122.312024-07-0383113Actual
2609156.002024-05-028346Actual
35328296.002025-01-018367Actual
504100.002022-05-038316Budget
33230185.872024-11-0283111Actual
504151.002022-09-038326Actual
466240.002022-09-038373Budget
3138100.002022-07-048367Budget
22165225.002024-01-018367Actual
5648100.002022-10-038313Budget
255548.212024-04-0283112Actual
2405467.002024-03-028366Actual
29677273.002024-08-028367Actual
1621781.612023-07-0483111Actual
11640100.002023-03-038365Budget
174776.082023-08-0383212Actual
3671189.062025-02-0183311Actual
3221536.932024-10-0283511Actual
4259167.002022-08-038367Actual
38360450.002025-04-038314Actual
2147151.082022-06-038328Actual
32821144.002024-11-028316Actual
3627336.002025-02-018326Actual
25820270.002024-05-028314Actual
14175167.752023-05-038368Actual
30176181.962024-08-0283213Actual
1243880.002023-04-038363Budget
1624511.402023-07-0483211Actual
34234466.242024-12-038318Actual
28701185.872024-07-0383111Actual
1019289.002023-02-018363Actual
2609200.002022-07-048315Budget
3408492.002024-12-038366Actual
5322169.002022-09-038317Actual
205395.012023-11-0383212Actual
27750136.932024-06-0283112Actual
37887120.972025-03-0383411Actual
2747110.002022-07-048316Actual
25915234.002024-05-028315Actual
6696149.572022-10-038368Actual
2042028.422023-11-0383511Actual
11498169.002023-03-038364Actual
2093281.002023-12-048316Actual
1531950.762023-06-0383411Actual
31894371.002024-10-028317Actual
27194150.002024-06-028336Actual
35003335.002025-01-018315Actual
38488293.002025-04-038365Actual
12768100.002023-04-038365Budget
22605351.002024-02-018313Actual
1176768.002023-03-038326Actual
3742339.002025-03-038326Actual
1408154.002022-06-038364Actual
1223680.002023-03-038328Budget
8361153.002022-12-048316Actual
37947123.102025-03-0383611Actual
4913165.002022-09-038365Actual
2204043.002024-01-018356Actual
616453.002022-10-038326Actual
12626182.002023-04-038364Actual
2355212.462024-02-0183612Actual
3862777.002025-04-038346Actual
2671974.942024-05-0283113Actual
30626120.002024-09-028336Actual
2019151.002022-06-038367Actual
1384628.002023-05-038326Actual
12297129.872023-03-038368Actual
29139397.002024-08-028313Actual
1431735.872023-05-0383411Actual
181950.002022-06-038356Budget
5243112.002022-09-038366Actual
7021200.002022-11-038364Budget
728660.002022-11-038326Budget
7335100.002022-11-038336Budget
26990240.002024-06-028364Actual
24145188.002024-03-028367Actual
2101379.002023-12-048346Actual
11718123.002023-03-038316Actual
2045448.632023-11-0383611Actual
795590.002022-12-048363Budget
31639266.002024-10-028365Actual
2952688.002024-08-028346Actual
1426313.532023-05-0383211Actual
13630167.002023-05-038314Actual
2332063.532024-02-0183111Actual
10378135.002023-02-018364Actual
2301767.002024-02-018356Actual
1772100.002022-06-038346Budget
9202200.002023-01-018314Budget
32458141.612024-10-0283613Actual
29735479.882024-08-028318Actual
34262281.392024-12-038328Actual
36564217.752025-02-018328Actual
20987115.002023-12-048336Actual
2254817.782024-01-0183612Actual
1446613.532023-05-0383612Actual
2891101.002022-07-048346Actual
1078668.002023-02-018356Actual
38067225.232025-03-0383612Actual
5836280.002022-10-038314Budget
2370142.002024-03-028373Actual
3803323.102025-03-0383212Actual
999290.002023-01-018328Budget
8140200.002022-12-048364Budget
13177174.002023-04-038317Actual
11578204.002023-03-038315Actual
30889207.152024-09-028328Actual
5321200.002022-09-038317Budget
20782145.002023-12-048364Actual
3403132.002022-08-038313Actual
1005380.002023-01-018368Budget
5460200.002022-09-038318Budget
279440.002022-07-048326Budget
7568200.002022-11-038317Budget
26304542.002024-05-028318Actual
36301144.002025-02-018336Actual
6260100.002022-10-038346Budget
10379200.002023-02-018364Budget
28609226.842024-07-038328Actual
24639372.002024-04-028313Actual
836178.002022-05-038317Actual
571080.002022-10-038363Budget
24999121.002024-04-028336Actual
18781131.002023-10-038315Actual
28021254.002024-07-038363Actual
22223295.032024-01-018318Actual
2099260.182022-06-038318Actual
27220106.002024-06-028346Actual
3325869.912024-11-0283211Actual
850479.002022-12-048346Actual
27929243.362024-06-0283613Actual
3443594.382024-12-0383411Actual
10595120.002023-02-018316Actual
630860.002022-10-038356Budget
7706200.002022-11-038318Budget
7894100.002022-12-048313Budget
2020100.002022-06-038367Budget
182044.002022-06-038356Actual
188088.002022-06-038366Actual
23107225.002024-02-018317Actual
1544416.722023-06-0383612Actual
855172.002022-12-048356Actual
2653411.402024-05-0283511Actual
3652157.002022-08-038364Actual
2352010.332024-02-0183112Actual
35123.002022-05-038313Actual
10516100.002023-02-018365Budget
2435026.292024-03-0283211Actual
2692895.002024-06-028373Actual
32876130.002024-11-028336Actual
26746227.572024-05-0283213Actual
691233.002022-11-038373Actual
26365222.302024-05-028368Actual
466342.002022-09-038373Actual
1289550.002023-04-038326Budget
36656202.892025-02-0183111Actual
2004278.002023-11-038366Actual

Generated 2025-06-02 15:08:17.328 UTC