[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 768  >   <  TAKE 480  >   

335 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3403132.002022-08-018313Actual
19191190.482023-10-018328Actual
35096102.002024-12-308316Actual
3213482.682024-09-3083211Actual
1559360.002023-07-028373Actual
17530.002022-05-018373Actual
17870113.002023-09-018316Actual
28643214.722024-07-018368Actual
9865139.002022-12-308367Actual
26425101.822024-04-3083111Actual
3918556.082025-04-0183212Actual
9993196.542022-12-308328Actual
28488445.002024-07-018317Actual
12377100.002023-04-018313Budget
29352293.002024-07-318315Actual
2671974.942024-04-3083113Actual
893780.002022-12-028368Budget
39099147.572025-04-0183611Actual
2405467.002024-02-298366Actual
5321200.002022-09-018317Budget
1942567.782023-10-0183611Actual
32635493.002024-10-318314Actual
30981148.632024-08-3183111Actual
1901394.002023-10-018366Actual
255548.212024-03-3183112Actual
2650746.502024-04-3083411Actual
6117100.002022-10-018316Budget
14557237.002023-06-018363Actual
8282200.002022-12-028365Budget
2615066.002024-04-308366Actual
2473285.002022-07-028314Actual
27336332.002024-05-318317Actual
18101158.002023-09-018367Actual
27457317.752024-05-318328Actual
2133962.462023-12-0283111Actual
1960190.002022-06-018317Actual
1636043.312023-07-0283611Actual
10132100.002023-01-308313Budget
30091173.102024-07-3183612Actual
15536197.002023-07-028363Actual
9726100.002022-12-308366Budget
7336138.002022-11-018336Actual
3857360.002025-04-018326Actual
27194150.002024-05-318336Actual
2494476.002024-03-318316Actual
962377.002022-12-308346Actual
22760121.002024-01-308364Actual
10845100.002023-01-308366Budget
23228152.602024-01-308328Actual
2777827.362024-05-3183212Actual
1797736.002023-09-018356Actual
458474.002022-09-018363Actual
31217188.002024-08-3183612Actual
1526513.532023-06-0183211Actual
952660.002022-12-308326Budget
2440453.952024-02-2983411Actual
513765.002022-09-018346Actual
2139456.082023-12-0283311Actual
1251647.002023-04-018373Actual
19751116.002023-11-018364Actual
3172439.002024-09-308326Actual
966942.002022-12-308356Actual
5243112.002022-09-018366Actual
2890100.002022-07-028346Budget
22725211.002024-01-308314Actual
5509100.002022-09-018328Budget
11437260.002023-03-018314Actual
1289442.002023-04-018326Actual
205395.012023-11-0183212Actual
20747241.002023-12-028314Actual
32248101.822024-09-3083611Actual
29082155.642024-07-0183613Actual
19598334.002023-11-018313Actual
855250.002022-12-028356Budget
15179166.242023-06-018368Actual
36188207.002025-01-308365Actual
616550.002022-10-018326Budget
35293356.002024-12-308317Actual
31928311.002024-09-308367Actual
18929105.002023-10-018336Actual
2878396.512024-07-0183411Actual
2610200.002022-07-028315Actual
391650.002022-08-018326Budget
29910110.342024-07-3183311Actual
12297129.872023-03-018368Actual
174506.082023-08-0183112Actual
33052278.002024-10-318367Actual
34353215.662024-12-0183111Actual
887890.002022-12-028328Budget
5648100.002022-10-018313Budget
16894106.002023-08-018336Actual
505133.002022-05-018316Actual
37477102.002025-03-018346Actual
2144811.402023-12-0283511Actual
1697998.002023-08-018366Actual
1795156.002023-09-018346Actual
803330.002022-12-028373Budget
37860116.722025-03-0183311Actual
35506146.512024-12-3083111Actual
895143.002022-05-018367Actual
1190945.002023-03-018356Actual
2667200.002022-07-028365Actual
9576100.002022-12-308336Budget
31334159.152024-08-3183613Actual
25855187.002024-04-308364Actual
2234281.612023-12-3083111Actual
15145143.512023-06-018328Actual
38836470.792025-04-018318Actual
36478290.002025-01-308367Actual
293859.002022-07-028356Actual
34000144.002024-12-018336Actual
11063200.002023-01-308318Budget
5837278.002022-10-018314Actual
24231169.272024-02-298328Actual
3868100.002022-08-018316Budget
24886147.002024-03-318365Actual
33230185.872024-10-3183111Actual
5836280.002022-10-018314Budget
3076248.002022-07-028317Actual
20192328.362023-11-018318Actual
130030.002022-06-018373Budget
2531100.002022-07-028364Budget
19809163.002023-11-018315Actual
10595120.002023-01-308316Actual
2435026.292024-02-2983211Actual
32821144.002024-10-318316Actual
25176221.002024-03-318367Actual
738280.002022-11-018346Budget
23200285.932024-01-308318Actual
2239746.502023-12-3083311Actual
225155.012023-12-3083112Actual
32607118.002024-10-318373Actual
2579267.002024-04-308373Actual
177398.002022-06-018346Actual
144089.272023-05-0183112Actual
3071190.002024-08-318366Actual
12768100.002023-04-018365Budget
21875125.002023-12-308365Actual
578942.002022-10-018373Actual
21664232.002023-12-308363Actual
31546240.002024-09-308364Actual
13543250.002023-05-018363Actual
3100940.122024-08-3183211Actual
27429429.882024-05-318318Actual
2245784.802023-12-3083611Actual
6446200.002022-10-018317Budget
8690200.002022-12-028317Budget
2611748.002024-04-308356Actual
2530147.002022-07-028364Actual
24639372.002024-03-318313Actual
5508160.182022-09-018328Actual
2952688.002024-07-318346Actual
1627236.932023-07-0283311Actual
35038195.002024-12-308365Actual
3331272.042024-10-3183411Actual
14053238.002023-05-018367Actual
1730435.872023-08-0183311Actual
1384628.002023-05-018326Actual
31697124.002024-09-308316Actual
26779162.662024-04-3083613Actual
19225157.142023-10-018368Actual
7021200.002022-11-018364Budget
21749196.002023-12-308314Actual
31302155.642024-08-3183213Actual
21841194.002023-12-308315Actual
32425224.062024-09-3083213Actual
2269787.002024-01-308373Actual
16781185.002023-08-018365Actual
35852167.922024-12-3083213Actual
24999121.002024-03-318336Actual
13240200.002023-04-018367Budget
32048254.122024-09-308368Actual
3635370.002025-01-308356Actual
17129314.722023-08-018318Actual
2291089.002024-01-308316Actual
17719137.002023-09-018364Actual
12189200.002023-03-018318Budget
16125157.142023-07-028328Actual
8141175.002022-12-028364Actual
2031186.932023-11-0183111Actual
4852209.002022-09-018315Actual
18066268.002023-09-018317Actual
2237035.872023-12-3083211Actual
11815100.002023-03-018336Budget
15749163.002023-07-028365Actual
743039.002022-11-018356Actual
19070265.002023-10-018317Actual
14141137.452023-05-018328Actual
616453.002022-10-018326Actual
1176650.002023-03-018326Budget
3005725.232024-07-3183212Actual
14175167.752023-05-018368Actual
11111143.512023-01-308328Actual
1423567.782023-05-0183111Actual
2988341.192024-07-3183211Actual
326490.002022-07-028328Budget
14734194.002023-06-018315Actual
16097342.002023-07-028318Actual
34825224.002024-12-308363Actual
1838711.402023-09-0183511Actual
37001181.962025-01-3083213Actual
13428191.992023-04-018368Actual
2497120.002024-03-318326Actual
3148387.002024-09-308373Actual
2042028.422023-11-0183511Actual
122390.002022-06-018363Budget
28198264.002024-07-018315Actual
28701185.872024-07-0183111Actual
2142153.952023-12-0283411Actual
1842148.632023-09-0183611Actual
2549667.782024-03-3183611Actual
17036237.002023-08-018317Actual
35648115.652024-12-3083611Actual
1583420.002023-07-028326Actual
7159200.002022-11-018365Budget
1550200.002022-06-018365Budget
571183.002022-10-018363Actual
31986478.362024-09-308318Actual
3443594.382024-12-0183411Actual
10054164.722022-12-308368Actual
2546326.292024-03-3183511Actual
27604128.422024-05-3183311Actual
11577200.002023-03-018315Budget
283100.002022-05-018364Budget
2299160.002024-01-308346Actual
37593353.002025-03-018317Actual
2893025.232024-07-0183212Actual
12109138.002023-03-018367Actual
7706200.002022-11-018318Budget
2342914.592024-01-3083511Actual
30626120.002024-08-318336Actual
30176181.962024-07-3183213Actual
13177174.002023-04-018317Actual
11250100.002023-03-018313Budget
38601155.002025-04-018336Actual
2334841.192024-01-3083211Actual
424200.002022-05-018365Budget
36916151.832025-01-3083612Actual
12846109.002023-04-018316Actual
907690.002022-12-308363Budget
32961129.002024-10-318366Actual
8831231.392022-12-028318Actual
69550.002022-05-018356Budget
37685454.122025-03-018318Actual
17191182.902023-08-018368Actual
22965103.002024-01-308336Actual
27896234.592024-05-3183213Actual
742950.002022-11-018356Budget
1392651.002023-05-018356Actual
12944100.002023-04-018336Budget
94102.002022-05-018363Actual
2648049.702024-04-3083311Actual
21630312.002023-12-308313Actual
11498169.002023-03-018364Actual
13099101.002023-04-018366Actual
164455.012023-07-0283212Actual
6038200.002022-10-018365Budget
2346266.722024-01-3083611Actual
850479.002022-12-028346Actual
24111251.002024-02-298317Actual
2033925.232023-11-0183211Actual
3284834.002024-10-318326Actual
8081256.002022-12-028314Actual
2242453.952023-12-3083411Actual
154118.212023-06-0183112Actual
30265417.002024-08-318313Actual
37338248.002025-03-018365Actual
12991100.002023-04-018346Budget
2996130.002022-07-028366Actual
11171100.002023-01-308368Budget
1968994.002023-11-018373Actual
3653200.002022-08-018364Budget
1289550.002023-04-018326Budget
4199200.002022-08-018317Budget
1789732.002023-09-018326Actual
1750816.722023-08-0183612Actual
6774100.002022-11-018313Budget
31837102.002024-09-308366Actual
1488238.002022-06-018315Actual
279529.002022-07-028326Actual
1632613.532023-07-0283511Actual
2057015.652023-11-0183612Actual
1336780.002023-04-018328Budget
1083126.842022-05-018368Actual
29259385.002024-07-318314Actual
18220210.182023-09-018368Actual
16004256.002023-07-028317Actual
255816.082024-03-3183212Actual
2724650.002024-05-318356Actual
648100.002022-05-018346Budget
3512345.002024-12-308326Actual
28291135.002024-07-018316Actual
32014257.152024-09-308328Actual
9202200.002022-12-308314Budget
25262179.872024-03-318328Actual
21988122.002023-12-308336Actual
7895114.002022-12-028313Actual
2716647.002024-05-318326Actual
18781131.002023-10-018315Actual
4339219.272022-08-018318Actual
188088.002022-06-018366Actual
2305095.002024-01-308366Actual
37713304.122025-03-018328Actual
1851216.722023-09-0183612Actual
4445157.142022-08-018368Actual
1064350.002023-01-308326Budget
1426313.532023-05-0183211Actual
7239100.002022-11-018316Budget
4993100.002022-09-018316Budget
20253222.302023-11-018368Actual
2136734.802023-12-0283211Actual
32550209.002024-10-318363Actual
34674157.402024-12-0183113Actual
8879135.932022-12-028328Actual
5975200.002022-10-018315Budget
182044.002022-06-018356Actual
31391402.002024-09-308313Actual
3800586.932025-03-0183112Actual
12048187.002023-03-018317Actual
7238136.002022-11-018316Actual
1591457.002023-07-028356Actual
2204043.002023-12-308356Actual
22165225.002023-12-308367Actual
33675205.002024-12-018363Actual
1138830.002023-03-018373Budget
2432260.332024-02-2983111Actual
3688324.162025-01-3083212Actual
1836037.992023-09-0183411Actual
1686628.002023-08-018326Actual
32340168.852024-09-3083612Actual
30923313.212024-08-318368Actual
28964153.952024-07-0183612Actual
2875687.992024-07-0183311Actual
33551148.622024-10-3183213Actual
1847911.402023-09-0183112Actual

Generated 2025-06-01 02:40:24.261 UTC