[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 770  >   <  TAKE 512  >   

333 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38836470.792025-04-038318Actual
26209320.002024-05-028317Actual
29049232.842024-07-0383213Actual
8751200.002022-12-048367Budget
1838711.402023-09-0383511Actual
24145188.002024-03-028367Actual
12188245.032023-03-038318Actual
13508341.002023-05-038313Actual
33583238.102024-11-0283613Actual
2645343.312024-05-0283211Actual
22640202.002024-02-018363Actual
33172257.152024-11-028368Actual
30385393.002024-09-028314Actual
3328576.292024-11-0283311Actual
8458140.002022-12-048336Actual
21219395.032023-12-048318Actual
2204043.002024-01-018356Actual
13819108.002023-05-038316Actual
7336138.002022-11-038336Actual
28431111.002024-07-038366Actual
22251148.052024-01-018328Actual
8689180.002022-12-048317Actual
2777827.362024-06-0283212Actual
3213482.682024-10-0283211Actual
2352010.332024-02-0183112Actual
2988341.192024-08-0283211Actual
3789206.002022-08-038365Actual
3632790.002025-02-018346Actual
3397240.002024-12-038326Actual
10739117.002023-02-018346Actual
39157128.422025-04-0383112Actual
23764167.002024-03-028364Actual
28609226.842024-07-038328Actual
1176768.002023-03-038326Actual
19844135.002023-11-038365Actual
14769122.002023-06-038365Actual
5836280.002022-10-038314Budget
2648049.702024-05-0283311Actual
976200.002022-05-038318Budget
1890139.002023-10-038326Actual
17685175.002023-09-038314Actual
466342.002022-09-038373Actual
13428191.992023-04-038368Actual
31155128.422024-09-0283112Actual
13427100.002023-04-038368Budget
3671189.062025-02-0183311Actual
5242100.002022-09-038366Budget
38067225.232025-03-0383612Actual
33551148.622024-11-0283213Actual
223217.002022-05-038314Actual
26065100.002024-05-028336Actual
11111143.512023-02-018328Actual
2045448.632023-11-0383611Actual
2662714.592024-05-0283112Actual
962280.002023-01-018346Budget
5460200.002022-09-038318Budget
2237035.872024-01-0183211Actual
34701171.432024-12-0383213Actual
205128.212023-11-0383112Actual
10983178.002023-02-018367Actual
2666115.652024-05-0283612Actual
1629948.632023-07-0483411Actual
10379200.002023-02-018364Budget
2346266.722024-02-0183611Actual
26746227.572024-05-0283213Actual
31604279.002024-10-028315Actual
3556187.992025-01-0183311Actual
35648115.652025-01-0183611Actual
30768358.002024-09-028317Actual
8219184.002022-12-048315Actual
27081195.002024-06-028365Actual
738280.002022-11-038346Budget
35706134.802025-01-0183112Actual
1697998.002023-08-038366Actual
2458212.462024-03-0283612Actual
17036237.002023-08-038317Actual
2546326.292024-04-0283511Actual
2837290.002024-07-038346Actual
25296187.452024-04-028368Actual
29855184.812024-08-0283111Actual
9726100.002023-01-018366Budget
775490.002022-11-038328Budget
242430.002022-07-048373Budget
7628200.002022-11-038367Budget
24111251.002024-03-028317Actual
15179166.242023-06-038368Actual
1636043.312023-07-0483611Actual
6116107.002022-10-038316Actual
33052278.002024-11-028367Actual
630751.002022-10-038356Actual
37477102.002025-03-038346Actual
7568200.002022-11-038317Budget
3138100.002022-07-048367Budget
12705215.002023-04-038315Actual
2269787.002024-02-018373Actual
37125292.002025-03-038363Actual
3803323.102025-03-0383212Actual
17157126.842023-08-038328Actual
34000144.002024-12-038336Actual
31752143.002024-10-028336Actual
15059227.002023-06-038367Actual
1390070.002023-05-038346Actual
2692895.002024-06-028373Actual
34262281.392024-12-038328Actual
17777135.002023-09-038315Actual
1461444.002023-06-038373Actual
293859.002022-07-048356Actual
21161178.002023-12-048367Actual
29352293.002024-08-028315Actual
11816137.002023-03-038336Actual
363200.002022-05-038315Budget
9399200.002023-01-018365Budget
18159288.972023-09-038318Actual
1190945.002023-03-038356Actual
1251730.002023-04-038373Budget
9017127.002023-01-018313Actual
20987115.002023-12-048336Actual
30208155.642024-08-0283613Actual
6634135.932022-10-038328Actual
571183.002022-10-038363Actual
3833264.002025-04-038373Actual
144089.272023-05-0383112Actual
2147151.082022-06-038328Actual
1303777.002023-04-038356Actual
29022122.312024-07-0383113Actual
11577200.002023-03-038315Budget
24851143.002024-04-028315Actual
2440453.952024-03-0283411Actual
293750.002022-07-048356Budget
38152141.612025-03-0383213Actual
3216200.002022-07-048318Budget
3520351.002025-01-018356Actual
1544416.722023-06-0383612Actual
154118.212023-06-0383112Actual
34408101.822024-12-0383311Actual
4992116.002022-09-038316Actual
2340252.892024-02-0183411Actual
9575138.002023-01-018336Actual
35386466.242025-01-018318Actual
18220210.182023-09-038368Actual
28643214.722024-07-038368Actual
34616197.572024-12-0383612Actual
34674157.402024-12-0383113Actual
6961200.002022-11-038314Budget
10594100.002023-02-018316Budget
4387178.362022-08-038328Actual
23644182.002024-03-028363Actual
16746185.002023-08-038315Actual
999290.002023-01-018328Budget
15749163.002023-07-048365Actual
30478264.002024-09-028315Actual
174506.082023-08-0383112Actual
12991100.002023-04-038346Budget
27048281.002024-06-028315Actual
24264234.422024-03-028368Actual
3653200.002022-08-038364Budget
31697124.002024-10-028316Actual
29677273.002024-08-028367Actual
354340.002022-08-038373Actual
10595120.002023-02-018316Actual
29642383.002024-08-028317Actual
6774100.002022-11-038313Budget
4338200.002022-08-038318Budget
6446200.002022-10-038317Budget
12297129.872023-03-038368Actual
10054164.722023-01-018368Actual
346580.002022-08-038363Budget
2831834.002024-07-038326Actual
1686628.002023-08-038326Actual
4993100.002022-09-038316Budget
2947238.002024-08-028326Actual
17071169.002023-08-038367Actual
1493455.002023-06-038356Actual
1739280.552023-08-0383611Actual
23107225.002024-02-018317Actual
3783332.672025-03-0383211Actual
1901394.002023-10-038366Actual
1836037.992023-09-0383411Actual
1583420.002023-07-048326Actual
2031186.932023-11-0383111Actual
2549667.782024-04-0283611Actual
18187135.932023-09-038328Actual
2446584.802024-03-0283611Actual
16653246.002023-08-038314Actual
2505134.002024-04-028356Actual
108490.002022-05-038368Budget
24674223.002024-04-028363Actual
13240200.002023-04-038367Budget
9400185.002023-01-018365Actual
10738100.002023-02-018346Budget
25950202.002024-05-028365Actual
4199200.002022-08-038317Budget
5382136.002022-09-038367Actual
22223295.032024-01-018318Actual
9202200.002023-01-018314Budget
39219211.402025-04-0383612Actual
3137138.002022-07-048367Actual
16839111.002023-08-038316Actual
2472200.002022-07-048314Budget
32821144.002024-11-028316Actual
3603369.002025-02-018373Actual
2201475.002024-01-018346Actual
2355212.462024-02-0183612Actual
1431735.872023-05-0383411Actual
27750136.932024-06-0283112Actual
17719137.002023-09-038364Actual
2746100.002022-07-048316Budget
7021200.002022-11-038364Budget
1191060.002023-03-038356Budget
37033157.402025-02-0183613Actual
164455.012023-07-0483212Actual
35448257.152025-01-018368Actual
2036622.042023-11-0383311Actual
30176181.962024-08-0283213Actual
21281169.272023-12-048368Actual
10692141.002023-02-018336Actual
2394218.002024-03-028326Actual
9478100.002023-01-018316Budget
755100.002022-05-038366Budget
2093281.002023-12-048316Actual
26871282.002024-06-028363Actual
9866200.002023-01-018367Budget
4524100.002022-09-038313Budget
2042028.422023-11-0383511Actual
7894100.002022-12-048313Budget
23200285.932024-02-018318Actual
37685454.122025-03-038318Actual
7160157.002022-11-038365Actual
616453.002022-10-038326Actual
23142257.002024-02-018367Actual
25698293.002024-05-028313Actual
405960.002022-08-038356Budget
8610112.002022-12-048366Actual
2497120.002024-04-028326Actual
8080200.002022-12-048314Budget
1789732.002023-09-038326Actual
27896234.592024-06-0283213Actual
9016100.002023-01-018313Budget
7489100.002022-11-038366Budget
16039230.002023-07-048367Actual
167640.002022-06-038326Budget
5509100.002022-09-038328Budget
2667200.002022-07-048365Actual
12627200.002023-04-038364Budget
6507200.002022-10-038367Budget
3059860.002024-09-028326Actual
32398139.852024-10-0283113Actual
4121100.002022-08-038366Budget
6213100.002022-10-038336Budget
34554110.342024-12-0383112Actual
4852209.002022-09-038315Actual
94102.002022-05-038363Actual
2234281.612024-01-0183111Actual
1800983.002023-09-038366Actual
11639189.002023-03-038365Actual
11578204.002023-03-038315Actual
1111080.002023-02-018328Budget
24639372.002024-04-028313Actual
742950.002022-11-038356Budget
3408492.002024-12-038366Actual
7335100.002022-11-038336Budget
16568211.002023-08-038363Actual
5897133.002022-10-038364Actual
3221536.932024-10-0283511Actual
35976233.002025-02-018363Actual
37396116.002025-03-038316Actual
36095284.002025-02-018364Actual
22165225.002024-01-018367Actual
29139397.002024-08-028313Actual
14018197.002023-05-038317Actual
36536551.092025-02-018318Actual
1928381.612023-10-0383111Actual
28106493.002024-07-038314Actual
37001181.962025-02-0183213Actual
13178200.002023-04-038317Budget
25915234.002024-05-028315Actual
3652157.002022-08-038364Actual
20220178.362023-11-038328Actual
3688324.162025-02-0183212Actual
6695100.002022-10-038368Budget
18569419.002023-10-038313Actual
33640344.002024-12-038313Actual
4851200.002022-09-038315Budget
3635370.002025-02-018356Actual
406057.002022-08-038356Actual
7816108.662022-11-038368Actual
3100940.122024-09-0283211Actual
332490.002022-07-048368Budget
19632220.002023-11-038363Actual
21630312.002024-01-018313Actual
4772178.002022-09-038364Actual
1078668.002023-02-018356Actual
6117100.002022-10-038316Budget
1164100.002022-06-038313Budget
915530.002023-01-018373Budget
2601062.002024-05-028316Actual
4914200.002022-09-038365Budget
205395.012023-11-0383212Actual
18066268.002023-09-038317Actual
35942308.002025-02-018313Actual
1165142.002022-06-038313Actual
18781131.002023-10-038315Actual
19070265.002023-10-038317Actual
28346163.002024-07-038336Actual
1549132.002022-06-038365Actual
10132100.002023-02-018313Budget
3868100.002022-08-038316Budget
12943128.002023-04-038336Actual
19163437.452023-10-038318Actual
32635493.002024-11-028314Actual
967050.002023-01-018356Budget
3265114.722022-07-048328Actual
504050.002022-09-038326Budget
33853252.002024-12-038315Actual
3284834.002024-11-028326Actual
23970117.002024-03-028336Actual
39337213.542025-04-0383613Actual
25262179.872024-04-028328Actual
29174217.002024-08-028363Actual
1725200.002022-06-038336Budget
962377.002023-01-018346Actual
2039349.702023-11-0383411Actual
17191182.902023-08-038368Actual
2139456.082023-12-0483311Actual
3035794.002024-09-028373Actual
691233.002022-11-038373Actual
26365222.302024-05-028368Actual
1931114.592023-10-0383211Actual
27220106.002024-06-028346Actual
34353215.662024-12-0383111Actual
31894371.002024-10-028317Actual
32607118.002024-11-028373Actual
12109138.002023-03-038367Actual

Generated 2025-06-02 20:34:13.586 UTC