[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 766  >   <  TAKE 496  >   

337 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
616453.002022-10-058326Actual
34234466.242024-12-058318Actual
255548.212024-04-0483112Actual
518360.002022-09-058356Budget
14113338.972023-05-058318Actual
12626182.002023-04-058364Actual
29082155.642024-07-0583613Actual
3685596.512025-02-0383112Actual
22165225.002024-01-038367Actual
1990295.002023-11-058316Actual
27631100.762024-06-0483411Actual
4710280.002022-09-058314Budget
2193376.002024-01-038316Actual
7627191.002022-11-058367Actual
4260200.002022-08-058367Budget
1866147.002023-10-058373Actual
27194150.002024-06-048336Actual
35386466.242025-01-038318Actual
2890100.002022-07-068346Budget
952660.002023-01-038326Budget
36061480.002025-02-038314Actual
35885162.662025-01-0383613Actual
11578204.002023-03-058315Actual
3901173.102025-04-0583311Actual
1390070.002023-05-058346Actual
3742339.002025-03-058326Actual
2207389.002024-01-038366Actual
803330.002022-12-068373Budget
3071190.002024-09-048366Actual
28431111.002024-07-058366Actual
3783332.672025-03-0583211Actual
4387178.362022-08-058328Actual
1487200.002022-06-058315Budget
5090100.002022-09-058336Budget
855250.002022-12-068356Budget
2947238.002024-08-048326Actual
2615066.002024-05-048366Actual
1222102.002022-06-058363Actual
2473142.002024-04-048373Actual
14053238.002023-05-058367Actual
1435051.822023-05-0583611Actual
13428191.992023-04-058368Actual
38125113.532025-03-0583113Actual
27604128.422024-06-0483311Actual
2196031.002024-01-038326Actual
2142153.952023-12-0683411Actual
11063200.002023-02-038318Budget
31986478.362024-10-048318Actual
7239100.002022-11-058316Budget
12189200.002023-03-058318Budget
1627236.932023-07-0683311Actual
3603369.002025-02-038373Actual
29910110.342024-08-0483311Actual
28233256.002024-07-058365Actual
1387484.002023-05-058336Actual
10457200.002023-02-038315Budget
21247195.022023-12-068328Actual
2045448.632023-11-0583611Actual
896100.002022-05-058367Budget
102490.002022-05-058328Budget
1027036.002023-02-038373Actual
1765741.002023-09-058373Actual
3213482.682024-10-0483211Actual
19751116.002023-11-058364Actual
30029118.852024-08-0483112Actual
9993196.542023-01-038328Actual
6634135.932022-10-058328Actual
3138100.002022-07-068367Budget
38360450.002025-04-058314Actual
6446200.002022-10-058317Budget
2239746.502024-01-0383311Actual
1550200.002022-06-058365Budget
2996130.002022-07-068366Actual
2098200.002022-06-058318Budget
571080.002022-10-058363Budget
8281140.002022-12-068365Actual
205128.212023-11-0583112Actual
2440453.952024-03-0483411Actual
999290.002023-01-038328Budget
962280.002023-01-038346Budget
36443414.002025-02-038317Actual
1842148.632023-09-0583611Actual
2671974.942024-05-0483113Actual
29445112.002024-08-048316Actual
1890139.002023-10-058326Actual
144089.272023-05-0583112Actual
26990240.002024-06-048364Actual
13819108.002023-05-058316Actual
24639372.002024-04-048313Actual
15656141.002023-07-068364Actual
3217304.122022-07-068318Actual
1881100.002022-06-058366Budget
36564217.752025-02-038328Actual
3862777.002025-04-058346Actual
15179166.242023-06-058368Actual
26244248.002024-05-048367Actual
2157314.592023-12-0683612Actual
2234281.612024-01-0383111Actual
29294222.002024-08-048364Actual
32398139.852024-10-0483113Actual
9262196.002023-01-038364Actual
27139104.002024-06-048316Actual
21988122.002024-01-038336Actual
23644182.002024-03-048363Actual
8752169.002022-12-068367Actual
12991100.002023-04-058346Budget
7160157.002022-11-058365Actual
423140.002022-05-058365Actual
13724203.002023-05-058315Actual
174506.082023-08-0583112Actual
12565200.002023-04-058314Budget
1624511.402023-07-0683211Actual
887890.002022-12-068328Budget
5243112.002022-09-058366Actual
20099258.002023-11-058317Actual
223217.002022-05-058314Actual
8938105.632022-12-068368Actual
34262281.392024-12-058328Actual
10845100.002023-02-038366Budget
31697124.002024-10-048316Actual
3292850.002024-11-048356Actual
10379200.002023-02-038364Budget
37001181.962025-02-0383213Actual
346580.002022-08-058363Budget
1165142.002022-06-058313Actual
55240.002022-05-058326Budget
10923197.002023-02-038317Actual
182044.002022-06-058356Actual
1535377.362023-06-0583611Actual
36916151.832025-02-0383612Actual
18604202.002023-10-058363Actual
7894100.002022-12-068313Budget
1408154.002022-06-058364Actual
108490.002022-05-058368Budget
2765844.382024-06-0483511Actual
11172149.572023-02-038368Actual
23142257.002024-02-038367Actual
2540932.672024-04-0483311Actual
3561518.842025-01-0383511Actual
4445157.142022-08-058368Actual
2245784.802024-01-0383611Actual
5509100.002022-09-058328Budget
18569419.002023-10-058313Actual
2004278.002023-11-058366Actual
2437735.872024-03-0483311Actual
13318288.972023-04-058318Actual
31546240.002024-10-048364Actual
3265114.722022-07-068328Actual
25296187.452024-04-048368Actual
9806200.002023-01-038317Budget
28140242.002024-07-058364Actual
2881022.042024-07-0583511Actual
225155.012024-01-0383112Actual
35236101.002025-01-038366Actual
8689180.002022-12-068317Actual
10319200.002023-02-038314Budget
2242453.952024-01-0383411Actual
836178.002022-05-058317Actual
4339219.272022-08-058318Actual
17719137.002023-09-058364Actual
283100.002022-05-058364Budget
31604279.002024-10-048315Actual
3443594.382024-12-0583411Actual
32961129.002024-11-048366Actual
10739117.002023-02-038346Actual
21875125.002024-01-038365Actual
30513241.002024-09-048365Actual
2106996.002023-12-068366Actual
1426313.532023-05-0583211Actual
12110200.002023-03-058367Budget
1529233.742023-06-0583311Actual
22965103.002024-02-038336Actual
1526513.532023-06-0583211Actual
4012100.002022-08-058346Budget
14175167.752023-05-058368Actual
16125157.142023-07-068328Actual
1196893.002023-03-058366Actual
34295219.272024-12-058368Actual
122390.002022-06-058363Budget
4914200.002022-09-058365Budget
34496167.782024-12-0583611Actual
9590.002022-05-058363Budget
19191190.482023-10-058328Actual
26746227.572024-05-0483213Actual
1384628.002023-05-058326Actual
27929243.362024-06-0483613Actual
2535486.932024-04-0483111Actual
188088.002022-06-058366Actual
5570141.992022-09-058368Actual
1959200.002022-06-058317Budget
25141306.002024-04-048317Actual
683590.002022-11-058363Budget
37713304.122025-03-058328Actual
3402694.002024-12-058346Actual
23822179.002024-03-048315Actual
3750371.002025-03-058356Actual
1628100.002022-06-058316Budget
9805223.002023-01-038317Actual
12376124.002023-04-058313Actual
36153313.002025-02-038315Actual
255816.082024-04-0483212Actual
2136734.802023-12-0683211Actual
7099200.002022-11-058315Budget
37685454.122025-03-058318Actual
1251647.002023-04-058373Actual
1005380.002023-01-038368Budget
9945361.692023-01-038318Actual
35293356.002025-01-038317Actual
1750816.722023-08-0583612Actual
5242100.002022-09-058366Budget
3868100.002022-08-058316Budget
33404101.822024-11-0483112Actual
6445264.002022-10-058317Actual
19598334.002023-11-058313Actual
391650.002022-08-058326Budget
19225157.142023-10-058368Actual
9202200.002023-01-038314Budget
840860.002022-12-068326Budget
2000943.002023-11-058356Actual
38395235.002025-04-058364Actual
25820270.002024-05-048314Actual
38453253.002025-04-058315Actual
34408101.822024-12-0583311Actual
23228152.602024-02-038328Actual
35448257.152025-01-038368Actual
11171100.002023-02-038368Budget
3343224.162024-11-0483212Actual
11498169.002023-03-058364Actual
3221536.932024-10-0483511Actual
8690200.002022-12-068317Budget
242535.002022-07-068373Actual
2057015.652023-11-0583612Actual
23970117.002024-03-048336Actual
1485436.002023-06-058326Actual
1836037.992023-09-0583411Actual
69655.002022-05-058356Actual
1131089.002023-03-058363Actual
28964153.952024-07-0583612Actual
164189.272023-07-0683112Actual
20874181.002023-12-068365Actual
1289550.002023-04-058326Budget
8458140.002022-12-068336Actual
11969100.002023-03-058366Budget
5322169.002022-09-058317Actual
18220210.182023-09-058368Actual
8141175.002022-12-068364Actual
3148387.002024-10-048373Actual
738393.002022-11-058346Actual
3520351.002025-01-038356Actual
3671189.062025-02-0383311Actual
205395.012023-11-0583212Actual
3067858.002024-09-048356Actual
1800983.002023-09-058366Actual
738280.002022-11-058346Budget
64984.002022-05-058346Actual
6775155.002022-11-058313Actual
174776.082023-08-0583212Actual
17812167.002023-09-058365Actual
23200285.932024-02-038318Actual
35942308.002025-02-038313Actual
20662221.002023-12-068363Actual
154118.212023-06-0583112Actual
6117100.002022-10-058316Budget
33887271.002024-12-058365Actual
1423567.782023-05-0583111Actual
1851216.722023-09-0583612Actual
30300242.002024-09-048363Actual
27491211.692024-06-048368Actual
4446100.002022-08-058368Budget
19717192.002023-11-058314Actual
32340168.852024-10-0483612Actual
20220178.362023-11-058328Actual
1138921.002023-03-058373Actual
2254817.782024-01-0383612Actual
406057.002022-08-058356Actual
27549179.492024-06-0483111Actual
1827867.782023-09-0583111Actual
3403132.002022-08-058313Actual
2875687.992024-07-0583311Actual
518464.002022-09-058356Actual
17036237.002023-08-058317Actual
30176181.962024-08-0483213Actual
14734194.002023-06-058315Actual
33853252.002024-12-058315Actual
9263200.002023-01-038364Budget
6214140.002022-10-058336Actual
1025134.422022-05-058328Actual
36598219.272025-02-038368Actual
1496779.002023-06-058366Actual
2042028.422023-11-0583511Actual
31391402.002024-10-048313Actual
9400185.002023-01-038365Actual
25176221.002024-04-048367Actual
10984200.002023-02-038367Budget
424200.002022-05-058365Budget
2293721.002024-02-038326Actual
10054164.722023-01-038368Actual
22852131.002024-02-038365Actual
1931114.592023-10-0583211Actual
32425224.062024-10-0483213Actual
1490864.002023-06-058346Actual
1223798.052023-03-058328Actual
8360100.002022-12-068316Budget
2432260.332024-03-0483111Actual
26425101.822024-05-0483111Actual
504050.002022-09-058326Budget
1830614.592023-09-0583211Actual
24793104.002024-04-048364Actual
39219211.402025-04-0583612Actual
17565397.002023-09-058313Actual
11639189.002023-03-058365Actual
10318217.002023-02-038314Actual
5381200.002022-09-058367Budget
22818173.002024-02-038315Actual
69550.002022-05-058356Budget
12847100.002023-04-058316Budget
195106.082023-10-0583212Actual
16159234.422023-07-068368Actual
3216200.002022-07-068318Budget
6037164.002022-10-058365Actual
7816108.662022-11-058368Actual
35506146.512025-01-0383111Actual
2337545.442024-02-0383311Actual
3731200.002022-08-058315Budget
34141387.002024-12-058317Actual
2269787.002024-02-038373Actual
24264234.422024-03-048368Actual
13630167.002023-05-058314Actual
7100152.002022-11-058315Actual
17685175.002023-09-058314Actual
31155128.422024-09-0483112Actual
234674.002022-07-068363Actual
12846109.002023-04-058316Actual
2831834.002024-07-058326Actual
3673883.742025-02-0383411Actual
1549132.002022-06-058365Actual
31639266.002024-10-048365Actual

Generated 2025-06-04 18:39:58.299 UTC