[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 769  >   <  TAKE 992  >   

334 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15179166.242023-06-038368Actual
29763213.212024-08-028328Actual
34408101.822024-12-0383311Actual
13177174.002023-04-038317Actual
26425101.822024-05-0283111Actual
31697124.002024-10-028316Actual
27048281.002024-06-028315Actual
18101158.002023-09-038367Actual
12944100.002023-04-038336Budget
34234466.242024-12-038318Actual
3561518.842025-01-0183511Actual
1960190.002022-06-038317Actual
11640100.002023-03-038365Budget
1496779.002023-06-038366Actual
1628100.002022-06-038316Budget
38836470.792025-04-038318Actual
2370142.002024-03-028373Actual
18066268.002023-09-038317Actual
2609200.002022-07-048315Budget
7816108.662022-11-038368Actual
7707226.842022-11-038318Actual
17685175.002023-09-038314Actual
999290.002023-01-018328Budget
30385393.002024-09-028314Actual
27336332.002024-06-028317Actual
27604128.422024-06-0283311Actual
34790375.002025-01-018313Actual
1686628.002023-08-038326Actual
3520351.002025-01-018356Actual
1730435.872023-08-0383311Actual
26244248.002024-05-028367Actual
1936540.122023-10-0383411Actual
1490864.002023-06-038346Actual
1186286.002023-03-038346Actual
3071190.002024-09-028366Actual
26209320.002024-05-028317Actual
35648115.652025-01-0183611Actual
3216192.252024-10-0283311Actual
8457100.002022-12-048336Budget
3898473.102025-04-0383211Actual
2204043.002024-01-018356Actual
28198264.002024-07-038315Actual
37125292.002025-03-038363Actual
2997100.002022-07-048366Budget
1847911.402023-09-0383112Actual
3213482.682024-10-0283211Actual
30513241.002024-09-028365Actual
20220178.362023-11-038328Actual
5836280.002022-10-038314Budget
12846109.002023-04-038316Actual
8281140.002022-12-048365Actual
34701171.432024-12-0383213Actual
4711240.002022-09-038314Actual
38956160.342025-04-0383111Actual
6587200.002022-10-038318Budget
8080200.002022-12-048314Budget
8220200.002022-12-048315Budget
2497120.002024-04-028326Actual
3127587.222024-09-0283113Actual
2443112.462024-03-0283511Actual
1733156.082023-08-0383411Actual
5648100.002022-10-038313Budget
2988341.192024-08-0283211Actual
3343224.162024-11-0283212Actual
28106493.002024-07-038314Actual
21281169.272023-12-048368Actual
19598334.002023-11-038313Actual
19163437.452023-10-038318Actual
15145143.512023-06-038328Actual
10133121.002023-02-018313Actual
34295219.272024-12-038368Actual
33640344.002024-12-038313Actual
2399677.002024-03-028346Actual
2004278.002023-11-038366Actual
33172257.152024-11-028368Actual
7020162.002022-11-038364Actual
1251730.002023-04-038373Budget
6508180.002022-10-038367Actual
578840.002022-10-038373Budget
33018402.002024-11-028317Actual
13178200.002023-04-038317Budget
11578204.002023-03-038315Actual
2875687.992024-07-0383311Actual
2837290.002024-07-038346Actual
972788.002023-01-018366Actual
1866147.002023-10-038373Actual
38778255.002025-04-038367Actual
3216200.002022-07-048318Budget
23228152.602024-02-018328Actual
12297129.872023-03-038368Actual
16781185.002023-08-038365Actual
3065271.002024-09-028346Actual
31928311.002024-10-028367Actual
1482792.002023-06-038316Actual
3688324.162025-02-0183212Actual
6507200.002022-10-038367Budget
2071950.002023-12-048373Actual
3325869.912024-11-0283211Actual
505133.002022-05-038316Actual
2611748.002024-05-028356Actual
27220106.002024-06-028346Actual
3512345.002025-01-018326Actual
38488293.002025-04-038365Actual
6834103.002022-11-038363Actual
2777827.362024-06-0283212Actual
10924200.002023-02-018317Budget
29642383.002024-08-028317Actual
23857163.002024-03-028365Actual
10738100.002023-02-018346Budget
18689220.002023-10-038314Actual
504050.002022-09-038326Budget
25141306.002024-04-028317Actual
11436200.002023-03-038314Budget
326490.002022-07-048328Budget
1636043.312023-07-0483611Actual
1968994.002023-11-038373Actual
31391402.002024-10-028313Actual
283100.002022-05-038364Budget
17129314.722023-08-038318Actual
3676543.312025-02-0183511Actual
29139397.002024-08-028313Actual
2746100.002022-07-048316Budget
2245784.802024-01-0183611Actual
36916151.832025-02-0183612Actual
2653411.402024-05-0283511Actual
32014257.152024-10-028328Actual
13664153.002023-05-038364Actual
3591245.002022-08-038314Actual
14557237.002023-06-038363Actual
23644182.002024-03-028363Actual
10692141.002023-02-018336Actual
255816.082024-04-0283212Actual
16125157.142023-07-048328Actual
5509100.002022-09-038328Budget
22251148.052024-01-018328Actual
1223798.052023-03-038328Actual
3373276.002024-12-038373Actual
3862777.002025-04-038346Actual
907786.002023-01-018363Actual
10983178.002023-02-018367Actual
2472200.002022-07-048314Budget
28233256.002024-07-038365Actual
21988122.002024-01-018336Actual
601200.002022-05-038336Budget
3603369.002025-02-018373Actual
37451120.002025-03-038336Actual
28346163.002024-07-038336Actual
225155.012024-01-0183112Actual
3652157.002022-08-038364Actual
23970117.002024-03-028336Actual
2305095.002024-02-018366Actual
1078668.002023-02-018356Actual
1830614.592023-09-0383211Actual
2207389.002024-01-018366Actual
36598219.272025-02-018368Actual
1765741.002023-09-038373Actual
1336780.002023-04-038328Budget
31036117.782024-09-0283311Actual
952660.002023-01-018326Budget
39337213.542025-04-0383613Actual
7099200.002022-11-038315Budget
33052278.002024-11-028367Actual
31894371.002024-10-028317Actual
27811211.402024-06-0283612Actual
5382136.002022-09-038367Actual
6696149.572022-10-038368Actual
1348200.002022-06-038314Budget
21749196.002024-01-018314Actual
21841194.002024-01-018315Actual
2891101.002022-07-048346Actual
11171100.002023-02-018368Budget
7489100.002022-11-038366Budget
2893025.232024-07-0383212Actual
33760376.002024-12-038314Actual
630860.002022-10-038356Budget
3803323.102025-03-0383212Actual
39157128.422025-04-0383112Actual
4710280.002022-09-038314Budget
25176221.002024-04-028367Actual
38183266.172025-03-0383613Actual
13428191.992023-04-038368Actual
2502566.002024-04-028346Actual
1898141.002023-10-038356Actual
18220210.182023-09-038368Actual
3177881.002024-10-028346Actual
742950.002022-11-038356Budget
17530.002022-05-038373Actual
1191060.002023-03-038356Budget
13543250.002023-05-038363Actual
32635493.002024-11-028314Actual
29855184.812024-08-0283111Actual
22725211.002024-02-018314Actual
144089.272023-05-0383112Actual
424200.002022-05-038365Budget
27896234.592024-06-0283213Actual
23142257.002024-02-018367Actual
346580.002022-08-038363Budget
15621183.002023-07-048314Actual
1724970.972023-08-0383111Actual
354340.002022-08-038373Actual
2923196.002024-08-028373Actual
1303860.002023-04-038356Budget
12048187.002023-03-038317Actual
20987115.002023-12-048336Actual
17925125.002023-09-038336Actual
504100.002022-05-038316Budget
32670298.002024-11-028364Actual
29445112.002024-08-028316Actual
5897133.002022-10-038364Actual
245502.892024-03-0283212Actual
1349217.002022-06-038314Actual
35151132.002025-01-018336Actual
4121100.002022-08-038366Budget
30768358.002024-09-028317Actual
21161178.002023-12-048367Actual
6116107.002022-10-038316Actual
29937103.952024-08-0283411Actual
2667200.002022-07-048365Actual
35236101.002025-01-018366Actual
29797261.692024-08-028368Actual
39099147.572025-04-0383611Actual
2881022.042024-07-0383511Actual
36246150.002025-02-018316Actual
2000943.002023-11-038356Actual
20627372.002023-12-048313Actual
37947123.102025-03-0383611Actual
2139456.082023-12-0483311Actual
31604279.002024-10-028315Actual
850479.002022-12-048346Actual
32763282.002024-11-028365Actual
15749163.002023-07-048365Actual
1027036.002023-02-018373Actual
21630312.002024-01-018313Actual
30981148.632024-09-0283111Actual
775490.002022-11-038328Budget
466342.002022-09-038373Actual
29294222.002024-08-028364Actual
2473285.002022-07-048314Actual
17870113.002023-09-038316Actual
2340252.892024-02-0183411Actual
8831231.392022-12-048318Actual
34496167.782024-12-0383611Actual
3553479.482025-01-0183211Actual
3556187.992025-01-0183311Actual
27491211.692024-06-028368Actual
17600237.002023-09-038363Actual
4338200.002022-08-038318Budget
12705215.002023-04-038315Actual
8140200.002022-12-048364Budget
36536551.092025-02-018318Actual
27457317.752024-06-028328Actual
20747241.002023-12-048314Actual
2342914.592024-02-0183511Actual
14018197.002023-05-038317Actual
24851143.002024-04-028315Actual
34353215.662024-12-0383111Actual
4773200.002022-09-038364Budget
4992116.002022-09-038316Actual
24793104.002024-04-028364Actual
222200.002022-05-038314Budget
2609156.002024-05-028346Actual
2662714.592024-05-0283112Actual
9341163.002023-01-018315Actual
12564230.002023-04-038314Actual
16039230.002023-07-048367Actual
3172439.002024-10-028326Actual
34141387.002024-12-038317Actual
19070265.002023-10-038317Actual
12047200.002023-03-038317Budget
32106167.782024-10-0283111Actual
2095930.002023-12-048326Actual
22605351.002024-02-018313Actual
31334159.152024-09-0283613Actual
1461444.002023-06-038373Actual
13366146.542023-04-038328Actual
34945290.002025-01-018364Actual
855172.002022-12-048356Actual
31752143.002024-10-028336Actual
6117100.002022-10-038316Budget
18929105.002023-10-038336Actual
12377100.002023-04-038313Budget
5896200.002022-10-038364Budget
15807100.002023-07-048316Actual
26365222.302024-05-028368Actual
1523780.552023-06-0383111Actual
20840177.002023-12-048315Actual
26779162.662024-05-0283613Actual
15714146.002023-07-048315Actual
17430.002022-05-038373Budget
2535486.932024-04-0283111Actual
1078560.002023-02-018356Budget
15862115.002023-07-048336Actual
30420310.002024-09-028364Actual
37001181.962025-02-0183213Actual
743039.002022-11-038356Actual
2831834.002024-07-038326Actual
11437260.002023-03-038314Actual
8830200.002022-12-048318Budget
69550.002022-05-038356Budget
12376124.002023-04-038313Actual
6037164.002022-10-038365Actual
15656141.002023-07-048364Actual
1289442.002023-04-038326Actual
29387231.002024-08-028365Actual
5975200.002022-10-038315Budget
571080.002022-10-038363Budget
1005380.002023-01-018368Budget
2196031.002024-01-018326Actual
1493455.002023-06-038356Actual
1529233.742023-06-0383311Actual
11863100.002023-03-038346Budget
36095284.002025-02-018364Actual
2437735.872024-03-0283311Actual
504151.002022-09-038326Actual
23764167.002024-03-028364Actual
35003335.002025-01-018315Actual
11062295.032023-02-018318Actual
2239746.502024-01-0183311Actual
2952688.002024-08-028346Actual
4524100.002022-09-038313Budget
28523247.002024-07-038367Actual
1019289.002023-02-018363Actual
363200.002022-05-038315Budget
164189.272023-07-0483112Actual
3137138.002022-07-048367Actual
1138830.002023-03-038373Budget
1836037.992023-09-0383411Actual
12298100.002023-03-038368Budget
9342200.002023-01-018315Budget
3217304.122022-07-048318Actual
37536118.002025-03-038366Actual
6635100.002022-10-038328Budget
3558884.802025-01-0183411Actual
11639189.002023-03-038365Actual

Generated 2025-06-02 22:11:37.319 UTC