[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 769  >   <  TAKE 496  >   

334 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31097126.292024-09-0383611Actual
29387231.002024-08-038365Actual
36564217.752025-02-028328Actual
55346.002022-05-048326Actual
1485436.002023-06-048326Actual
25262179.872024-04-038328Actual
9400185.002023-01-028365Actual
10738100.002023-02-028346Budget
26365222.302024-05-038368Actual
7239100.002022-11-048316Budget
2837290.002024-07-048346Actual
3750371.002025-03-048356Actual
364172.002022-05-048315Actual
26065100.002024-05-038336Actual
15807100.002023-07-058316Actual
34616197.572024-12-0483612Actual
205395.012023-11-0483212Actual
3035794.002024-09-038373Actual
3603369.002025-02-028373Actual
181950.002022-06-048356Budget
25733213.002024-05-038363Actual
29352293.002024-08-038315Actual
11578204.002023-03-048315Actual
2473142.002024-04-038373Actual
1529233.742023-06-0483311Actual
9478100.002023-01-028316Budget
3138100.002022-07-058367Budget
34100.002022-05-048313Budget
1851216.722023-09-0483612Actual
1526513.532023-06-0483211Actual
3075200.002022-07-058317Budget
3014969.672024-08-0383113Actual
1496779.002023-06-048366Actual
37887120.972025-03-0483411Actual
11719100.002023-03-048316Budget
738280.002022-11-048346Budget
2301767.002024-02-028356Actual
2139456.082023-12-0583311Actual
220890.002022-06-048368Budget
3292850.002024-11-038356Actual
177398.002022-06-048346Actual
17157126.842023-08-048328Actual
1942567.782023-10-0483611Actual
36478290.002025-02-028367Actual
38152141.612025-03-0483213Actual
5897133.002022-10-048364Actual
22965103.002024-02-028336Actual
1243880.002023-04-048363Budget
214690.002022-06-048328Budget
37033157.402025-02-0283613Actual
2648049.702024-05-0383311Actual
3284834.002024-11-038326Actual
2458212.462024-03-0383612Actual
7707226.842022-11-048318Actual
887890.002022-12-058328Budget
9865139.002023-01-028367Actual
1078668.002023-02-028356Actual
12847100.002023-04-048316Budget
37338248.002025-03-048365Actual
11111143.512023-02-028328Actual
36797100.762025-02-0283611Actual
1165142.002022-06-048313Actual
2497120.002024-04-038326Actual
3673883.742025-02-0283411Actual
39219211.402025-04-0483612Actual
8457100.002022-12-058336Budget
34910451.002025-01-028314Actual
1303777.002023-04-048356Actual
28581554.122024-07-048318Actual
1735814.592023-08-0483511Actual
3582581.962025-01-0283113Actual
26871282.002024-06-038363Actual
850580.002022-12-058346Budget
144089.272023-05-0483112Actual
33230185.872024-11-0383111Actual
22284158.662024-01-028368Actual
34295219.272024-12-048368Actual
3906515.652025-04-0483511Actual
32550209.002024-11-038363Actual
11437260.002023-03-048314Actual
30300242.002024-09-038363Actual
10691100.002023-02-028336Budget
35448257.152025-01-028368Actual
30208155.642024-08-0383613Actual
10983178.002023-02-028367Actual
30861596.552024-09-038318Actual
27371266.002024-06-038367Actual
194835.012023-10-0483112Actual
3290297.002024-11-038346Actual
7895114.002022-12-058313Actual
3556187.992025-01-0283311Actual
795490.002022-12-058363Actual
31302155.642024-09-0383213Actual
6695100.002022-10-048368Budget
7335100.002022-11-048336Budget
424200.002022-05-048365Budget
39157128.422025-04-0483112Actual
2207158.662022-06-048368Actual
37303301.002025-03-048315Actual
1191060.002023-03-048356Budget
9262196.002023-01-028364Actual
1833337.992023-09-0483311Actual
29971116.722024-08-0383611Actual
4387178.362022-08-048328Actual
29445112.002024-08-038316Actual
1176650.002023-03-048326Budget
4710280.002022-09-048314Budget
803232.002022-12-058373Actual
1959200.002022-06-048317Budget
4913165.002022-09-048365Actual
31511423.002024-10-038314Actual
14734194.002023-06-048315Actual
3742339.002025-03-048326Actual
6260100.002022-10-048346Budget
3627336.002025-02-028326Actual
5509100.002022-09-048328Budget
2952688.002024-08-038346Actual
13319200.002023-04-048318Budget
2881022.042024-07-0483511Actual
25234367.752024-04-038318Actual
9263200.002023-01-028364Budget
26332231.392024-05-038328Actual
405960.002022-08-048356Budget
6587200.002022-10-048318Budget
8361153.002022-12-058316Actual
29585102.002024-08-038366Actual
1392651.002023-05-048356Actual
15749163.002023-07-058365Actual
11251158.002023-03-048313Actual
2157314.592023-12-0583612Actual
108490.002022-05-048368Budget
38601155.002025-04-048336Actual
18159288.972023-09-048318Actual
16125157.142023-07-058328Actual
8611100.002022-12-058366Budget
1251647.002023-04-048373Actual
2875687.992024-07-0483311Actual
39099147.572025-04-0483611Actual
11863100.002023-03-048346Budget
27604128.422024-06-0383311Actual
24674223.002024-04-038363Actual
17036237.002023-08-048317Actual
4914200.002022-09-048365Budget
28140242.002024-07-048364Actual
23609331.002024-03-038313Actual
38125113.532025-03-0483113Actual
34554110.342024-12-0483112Actual
122390.002022-06-048363Budget
22818173.002024-02-028315Actual
33853252.002024-12-048315Actual
30923313.212024-09-038368Actual
2609156.002024-05-038346Actual
24264234.422024-03-038368Actual
2036622.042023-11-0483311Actual
2611748.002024-05-038356Actual
3397240.002024-12-048326Actual
15621183.002023-07-058314Actual
26779162.662024-05-0383613Actual
1838711.402023-09-0483511Actual
21247195.022023-12-058328Actual
2402264.002024-03-038356Actual
1387484.002023-05-048336Actual
25855187.002024-05-038364Actual
17777135.002023-09-048315Actual
25698293.002024-05-038313Actual
504050.002022-09-048326Budget
728763.002022-11-048326Actual
20747241.002023-12-058314Actual
10515146.002023-02-028365Actual
8751200.002022-12-058367Budget
4012100.002022-08-048346Budget
38360450.002025-04-048314Actual
5975200.002022-10-048315Budget
30478264.002024-09-038315Actual
3216192.252024-10-0383311Actual
8140200.002022-12-058364Budget
12298100.002023-03-048368Budget
2540932.672024-04-0383311Actual
3100940.122024-09-0383211Actual
3328576.292024-11-0383311Actual
2234281.612024-01-0283111Actual
31697124.002024-10-038316Actual
144355.012023-05-0483212Actual
18604202.002023-10-048363Actual
12188245.032023-03-048318Actual
16533358.002023-08-048313Actual
35236101.002025-01-028366Actual
35506146.512025-01-0283111Actual
39337213.542025-04-0483613Actual
2239746.502024-01-0283311Actual
2615066.002024-05-038366Actual
31334159.152024-09-0383613Actual
6774100.002022-11-048313Budget
3671189.062025-02-0283311Actual
2603721.002024-05-038326Actual
3800586.932025-03-0483112Actual
24231169.272024-03-038328Actual
728660.002022-11-048326Budget
9576100.002023-01-028336Budget
9944200.002023-01-028318Budget
2667200.002022-07-058365Actual
34674157.402024-12-0483113Actual
1493455.002023-06-048356Actual
1647610.332023-07-0583612Actual
630860.002022-10-048356Budget
34234466.242024-12-048318Actual
3901173.102025-04-0483311Actual
28609226.842024-07-048328Actual
1939228.422023-10-0483511Actual
1800983.002023-09-048366Actual
16039230.002023-07-058367Actual
30091173.102024-08-0383612Actual
1535377.362023-06-0483611Actual
4852209.002022-09-048315Actual
19163437.452023-10-048318Actual
1409100.002022-06-048364Budget
10692141.002023-02-028336Actual
2293721.002024-02-028326Actual
2890100.002022-07-058346Budget
1992936.002023-11-048326Actual
19105259.002023-10-048367Actual
22852131.002024-02-028365Actual
21875125.002024-01-028365Actual
8220200.002022-12-058315Budget
967050.002023-01-028356Budget
2207389.002024-01-028366Actual
21749196.002024-01-028314Actual
11436200.002023-03-048314Budget
976200.002022-05-048318Budget
1523780.552023-06-0483111Actual
6261114.002022-10-048346Actual
1005380.002023-01-028368Budget
354240.002022-08-048373Budget
22251148.052024-01-028328Actual
2668200.002022-07-058365Budget
4992116.002022-09-048316Actual
19717192.002023-11-048314Actual
907690.002023-01-028363Budget
1336780.002023-04-048328Budget
2394218.002024-03-038326Actual
34945290.002025-01-028364Actual
27631100.762024-06-0383411Actual
29937103.952024-08-0383411Actual
24639372.002024-04-038313Actual
279529.002022-07-058326Actual
32607118.002024-11-038373Actual
29294222.002024-08-038364Actual
37090436.002025-03-048313Actual
1686628.002023-08-048326Actual
1559360.002023-07-058373Actual
2724650.002024-06-038356Actual
2765844.382024-06-0383511Actual
8282200.002022-12-058365Budget
6213100.002022-10-048336Budget
29763213.212024-08-038328Actual
20987115.002023-12-058336Actual
2334841.192024-02-0283211Actual
3635370.002025-02-028356Actual
3558884.802025-01-0283411Actual
2370142.002024-03-038373Actual
1842148.632023-09-0483611Actual
35293356.002025-01-028317Actual
2443112.462024-03-0383511Actual
3458243.312024-12-0483212Actual
12627200.002023-04-048364Budget
7755116.232022-11-048328Actual
34176222.002024-12-048367Actual
2579267.002024-05-038373Actual
5089118.002022-09-048336Actual
12768100.002023-04-048365Budget
4338200.002022-08-048318Budget
36916151.832025-02-0283612Actual
24203310.182024-03-038318Actual
2093281.002023-12-058316Actual
12565200.002023-04-048314Budget
840955.002022-12-058326Actual
518464.002022-09-048356Actual
1431735.872023-05-0483411Actual
18220210.182023-09-048368Actual
3213482.682024-10-0383211Actual
18929105.002023-10-048336Actual
15656141.002023-07-058364Actual
2242453.952024-01-0283411Actual
20253222.302023-11-048368Actual
255548.212024-04-0383112Actual
9590.002022-05-048363Budget
2746100.002022-07-058316Budget
14053238.002023-05-048367Actual
4339219.272022-08-048318Actual
34496167.782024-12-0483611Actual
1866147.002023-10-048373Actual
14018197.002023-05-048317Actual
29174217.002024-08-038363Actual
17191182.902023-08-048368Actual
29022122.312024-07-0483113Actual
616550.002022-10-048326Budget
36443414.002025-02-028317Actual
32763282.002024-11-038365Actual
1998369.002023-11-048346Actual
36153313.002025-02-028315Actual
2000943.002023-11-048356Actual
195106.082023-10-0483212Actual
242535.002022-07-058373Actual
3966136.002022-08-048336Actual
6696149.572022-10-048368Actual
26244248.002024-05-038367Actual
19070265.002023-10-048317Actual
16653246.002023-08-048314Actual
2071950.002023-12-058373Actual
27220106.002024-06-038346Actual
28291135.002024-07-048316Actual
3402694.002024-12-048346Actual
1164100.002022-06-048313Budget
616453.002022-10-048326Actual
1890139.002023-10-048326Actual
742950.002022-11-048356Budget
27811211.402024-06-0383612Actual
222200.002022-05-048314Budget
1627236.932023-07-0583311Actual
34000144.002024-12-048336Actual
1426313.532023-05-0483211Actual
35386466.242025-01-028318Actual
1435051.822023-05-0483611Actual
29642383.002024-08-038317Actual
14882109.002023-06-048336Actual
24999121.002024-04-038336Actual
223217.002022-05-048314Actual
11171100.002023-02-028368Budget
182044.002022-06-048356Actual
102490.002022-05-048328Budget
2098200.002022-06-048318Budget
3865375.002025-04-048356Actual
19225157.142023-10-048368Actual
1830614.592023-09-0483211Actual

Generated 2025-06-03 09:09:25.830 UTC