[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 769  >   <  TAKE 896  >   

334 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2204043.002023-12-308356Actual
1836037.992023-09-0183411Actual
1838711.402023-09-0183511Actual
2039349.702023-11-0183411Actual
8281140.002022-12-028365Actual
3373276.002024-12-018373Actual
6366100.002022-10-018366Budget
35096102.002024-12-308316Actual
4851200.002022-09-018315Budget
34825224.002024-12-308363Actual
3071190.002024-08-318366Actual
2207158.662022-06-018368Actual
840955.002022-12-028326Actual
30513241.002024-08-318365Actual
2831834.002024-07-018326Actual
17925125.002023-09-018336Actual
2996130.002022-07-028366Actual
13428191.992023-04-018368Actual
37947123.102025-03-0183611Actual
35767225.232024-12-3083612Actual
424200.002022-05-018365Budget
2601062.002024-04-308316Actual
6634135.932022-10-018328Actual
37033157.402025-01-3083613Actual
14018197.002023-05-018317Actual
30478264.002024-08-318315Actual
28106493.002024-07-018314Actual
781580.002022-11-018368Budget
1164100.002022-06-018313Budget
5649113.002022-10-018313Actual
1303777.002023-04-018356Actual
2172143.002023-12-308373Actual
30208155.642024-07-3183613Actual
3833264.002025-04-018373Actual
2837290.002024-07-018346Actual
35414217.752024-12-308328Actual
962377.002022-12-308346Actual
1890139.002023-10-018326Actual
36656202.892025-01-3083111Actual
2237035.872023-12-3083211Actual
1591457.002023-07-028356Actual
37245317.002025-03-018364Actual
9576100.002022-12-308336Budget
32515344.002024-10-318313Actual
36564217.752025-01-308328Actual
13099101.002023-04-018366Actual
22284158.662023-12-308368Actual
18723137.002023-10-018364Actual
33404101.822024-10-3183112Actual
30029118.852024-07-3183112Actual
3857360.002025-04-018326Actual
10738100.002023-01-308346Budget
2561310.332024-03-3183612Actual
28701185.872024-07-0183111Actual
37338248.002025-03-018365Actual
29735479.882024-07-318318Actual
33640344.002024-12-018313Actual
3325869.912024-10-3183211Actual
69655.002022-05-018356Actual
836178.002022-05-018317Actual
293859.002022-07-028356Actual
36386104.002025-01-308366Actual
7894100.002022-12-028313Budget
30265417.002024-08-318313Actual
3790200.002022-08-018365Budget
2546326.292024-03-3183511Actual
8689180.002022-12-028317Actual
26244248.002024-04-308367Actual
38125113.532025-03-0183113Actual
2004278.002023-11-018366Actual
1083126.842022-05-018368Actual
1523780.552023-06-0183111Actual
37090436.002025-03-018313Actual
2746100.002022-07-028316Budget
130030.002022-06-018373Budget
1936540.122023-10-0183411Actual
3405262.002024-12-018356Actual
11437260.002023-03-018314Actual
182044.002022-06-018356Actual
15807100.002023-07-028316Actual
9993196.542022-12-308328Actual
31837102.002024-09-308366Actual
4259167.002022-08-018367Actual
2045448.632023-11-0183611Actual
2239746.502023-12-3083311Actual
27457317.752024-05-318328Actual
11969100.002023-03-018366Budget
1628100.002022-06-018316Budget
32876130.002024-10-318336Actual
10844115.002023-01-308366Actual
3591245.002022-08-018314Actual
3438141.192024-12-0183211Actual
2332063.532024-01-3083111Actual
3742339.002025-03-018326Actual
35976233.002025-01-308363Actual
29352293.002024-07-318315Actual
1482792.002023-06-018316Actual
24674223.002024-03-318363Actual
1847911.402023-09-0183112Actual
26871282.002024-05-318363Actual
12109138.002023-03-018367Actual
17157126.842023-08-018328Actual
22640202.002024-01-308363Actual
205395.012023-11-0183212Actual
29022122.312024-07-0183113Actual
466240.002022-09-018373Budget
214690.002022-06-018328Budget
18101158.002023-09-018367Actual
38275211.002025-04-018363Actual
15536197.002023-07-028363Actual
11063200.002023-01-308318Budget
1583420.002023-07-028326Actual
37860116.722025-03-0183311Actual
10132100.002023-01-308313Budget
10378135.002023-01-308364Actual
26425101.822024-04-3083111Actual
31217188.002024-08-3183612Actual
33795242.002024-12-018364Actual
34234466.242024-12-018318Actual
19163437.452023-10-018318Actual
1027036.002023-01-308373Actual
3106396.512024-08-3183411Actual
2305095.002024-01-308366Actual
5570141.992022-09-018368Actual
27896234.592024-05-3183213Actual
3869129.002022-08-018316Actual
1627236.932023-07-0283311Actual
3673883.742025-01-3083411Actual
1191060.002023-03-018356Budget
29910110.342024-07-3183311Actual
2033925.232023-11-0183211Actual
3791417.782025-03-0183511Actual
27491211.692024-05-318368Actual
282165.002022-05-018364Actual
29642383.002024-07-318317Actual
12705215.002023-04-018315Actual
9400185.002022-12-308365Actual
4711240.002022-09-018314Actual
2777827.362024-05-3183212Actual
10054164.722022-12-308368Actual
13366146.542023-04-018328Actual
14642209.002023-06-018314Actual
29677273.002024-07-318367Actual
31639266.002024-09-308365Actual
4710280.002022-09-018314Budget
234790.002022-07-028363Budget
23142257.002024-01-308367Actual
2923196.002024-07-318373Actual
19225157.142023-10-018368Actual
2757760.332024-05-3183211Actual
967050.002022-12-308356Budget
4260200.002022-08-018367Budget
2615066.002024-04-308366Actual
907786.002022-12-308363Actual
850580.002022-12-028346Budget
14676114.002023-06-018364Actual
1942567.782023-10-0183611Actual
1772100.002022-06-018346Budget
1289442.002023-04-018326Actual
4992116.002022-09-018316Actual
2765844.382024-05-3183511Actual
458580.002022-09-018363Budget
1493455.002023-06-018356Actual
22760121.002024-01-308364Actual
1190945.002023-03-018356Actual
10458180.002023-01-308315Actual
10595120.002023-01-308316Actual
887890.002022-12-028328Budget
2997100.002022-07-028366Budget
11498169.002023-03-018364Actual
27371266.002024-05-318367Actual
2473285.002022-07-028314Actual
13664153.002023-05-018364Actual
6774100.002022-11-018313Budget
6586266.242022-10-018318Actual
13098100.002023-04-018366Budget
8080200.002022-12-028314Budget
1559360.002023-07-028373Actual
34295219.272024-12-018368Actual
34733141.612024-12-0183613Actual
3265114.722022-07-028328Actual
5508160.182022-09-018328Actual
2031186.932023-11-0183111Actual
23915113.002024-02-298316Actual
21247195.022023-12-028328Actual
1866147.002023-10-018373Actual
1724970.972023-08-0183111Actual
2000943.002023-11-018356Actual
2291089.002024-01-308316Actual
11863100.002023-03-018346Budget
11499200.002023-03-018364Budget
36061480.002025-01-308314Actual
1629948.632023-07-0283411Actual
8219184.002022-12-028315Actual
20747241.002023-12-028314Actual
27986398.002024-07-018313Actual
2609156.002024-04-308346Actual
2502566.002024-03-318346Actual
2505134.002024-03-318356Actual
188088.002022-06-018366Actual
26065100.002024-04-308336Actual
29937103.952024-07-3183411Actual
15714146.002023-07-028315Actual
13543250.002023-05-018363Actual
36974164.412025-01-3083113Actual
35038195.002024-12-308365Actual
4525113.002022-09-018313Actual
33887271.002024-12-018365Actual
37451120.002025-03-018336Actual
38864179.872025-04-018328Actual
27631100.762024-05-3183411Actual
2352010.332024-01-3083112Actual
2667200.002022-07-028365Actual
20662221.002023-12-028363Actual
32398139.852024-09-3083113Actual
7099200.002022-11-018315Budget
11815100.002023-03-018336Budget
4012100.002022-08-018346Budget
30981148.632024-08-3183111Actual
7895114.002022-12-028313Actual
279529.002022-07-028326Actual
5381200.002022-09-018367Budget
17129314.722023-08-018318Actual
27692126.292024-05-3183611Actual
13177174.002023-04-018317Actual
6117100.002022-10-018316Budget
5569100.002022-09-018368Budget
952751.002022-12-308326Actual
3718290.002025-03-018373Actual
4199200.002022-08-018317Budget
1727726.292023-08-0183211Actual
32048254.122024-09-308368Actual
31604279.002024-09-308315Actual
2549667.782024-03-3183611Actual
9944200.002022-12-308318Budget
35942308.002025-01-308313Actual
11172149.572023-01-308368Actual
2340252.892024-01-3083411Actual
1431735.872023-05-0183411Actual
3520351.002024-12-308356Actual
14053238.002023-05-018367Actual
15179166.242023-06-018368Actual
38778255.002025-04-018367Actual
3148387.002024-09-308373Actual
4852209.002022-09-018315Actual
391650.002022-08-018326Budget
32961129.002024-10-318366Actual
28346163.002024-07-018336Actual
37685454.122025-03-018318Actual
1138830.002023-03-018373Budget
9399200.002022-12-308365Budget
2535486.932024-03-3183111Actual
952660.002022-12-308326Budget
2446584.802024-02-2983611Actual
5382136.002022-09-018367Actual
2497120.002024-03-318326Actual
6961200.002022-11-018314Budget
1535377.362023-06-0183611Actual
32670298.002024-10-318364Actual
30385393.002024-08-318314Actual
130121.002022-06-018373Actual
1726150.002022-06-018336Actual
3217304.122022-07-028318Actual
33110425.332024-10-318318Actual
12297129.872023-03-018368Actual
346479.002022-08-018363Actual
8081256.002022-12-028314Actual
18187135.932023-09-018328Actual
242535.002022-07-028373Actual
1550200.002022-06-018365Budget
16568211.002023-08-018363Actual
1131089.002023-03-018363Actual
1487200.002022-06-018315Budget
23822179.002024-02-298315Actual
195106.082023-10-0183212Actual
26990240.002024-05-318364Actual
37396116.002025-03-018316Actual
2893025.232024-07-0183212Actual
23200285.932024-01-308318Actual
3627336.002025-01-308326Actual
144089.272023-05-0183112Actual
32306124.172024-09-3083112Actual
3732167.002022-08-018315Actual
15749163.002023-07-028365Actual
13239177.002023-04-018367Actual
840860.002022-12-028326Budget
2656852.892024-04-3083611Actual
2269787.002024-01-308373Actual
22818173.002024-01-308315Actual
21783103.002023-12-308364Actual
31097126.292024-08-3183611Actual
354340.002022-08-018373Actual
6445264.002022-10-018317Actual
5136100.002022-09-018346Budget
3216200.002022-07-028318Budget
69550.002022-05-018356Budget
25698293.002024-04-308313Actual
6037164.002022-10-018365Actual
13319200.002023-04-018318Budget
29294222.002024-07-318364Actual
16839111.002023-08-018316Actual
30571125.002024-08-318316Actual
2668200.002022-07-028365Budget
10924200.002023-01-308317Budget
31391402.002024-09-308313Actual
31426215.002024-09-308363Actual
9945361.692022-12-308318Actual
6695100.002022-10-018368Budget
458474.002022-09-018363Actual
225155.012023-12-3083112Actual
10594100.002023-01-308316Budget
1795156.002023-09-018346Actual
3402694.002024-12-018346Actual
34616197.572024-12-0183612Actual
33945133.002024-12-018316Actual
1694646.002023-08-018356Actual
23857163.002024-02-298365Actual
2142153.952023-12-0283411Actual
26956372.002024-05-318314Actual
1725200.002022-06-018336Budget
1549132.002022-06-018365Actual
3652157.002022-08-018364Actual
2337545.442024-01-3083311Actual
32014257.152024-09-308328Actual
17191182.902023-08-018368Actual
3402100.002022-08-018313Budget
8457100.002022-12-028336Budget
10845100.002023-01-308366Budget
14523296.002023-06-018313Actual
14769122.002023-06-018365Actual
1336780.002023-04-018328Budget
17777135.002023-09-018315Actual
9017127.002022-12-308313Actual
24793104.002024-03-318364Actual

Generated 2025-05-31 17:54:02.729 UTC