[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 770  >   <  TAKE 992  >   

333 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8458140.002022-12-028336Actual
6635100.002022-10-018328Budget
33138210.182024-10-318328Actual
840860.002022-12-028326Budget
26365222.302024-04-308368Actual
38743397.002025-04-018317Actual
458474.002022-09-018363Actual
26779162.662024-04-3083613Actual
630751.002022-10-018356Actual
5321200.002022-09-018317Budget
405960.002022-08-018356Budget
22852131.002024-01-308365Actual
518464.002022-09-018356Actual
332490.002022-07-028368Budget
33551148.622024-10-3183213Actual
33795242.002024-12-018364Actual
13239177.002023-04-018367Actual
4852209.002022-09-018315Actual
602130.002022-05-018336Actual
10844115.002023-01-308366Actual
37685454.122025-03-018318Actual
17157126.842023-08-018328Actual
20253222.302023-11-018368Actual
1488238.002022-06-018315Actual
8689180.002022-12-028317Actual
22223295.032023-12-308318Actual
1529233.742023-06-0183311Actual
10595120.002023-01-308316Actual
10319200.002023-01-308314Budget
1901394.002023-10-018366Actual
16688124.002023-08-018364Actual
38686117.002025-04-018366Actual
3750371.002025-03-018356Actual
1251647.002023-04-018373Actual
29082155.642024-07-0183613Actual
38601155.002025-04-018336Actual
4013101.002022-08-018346Actual
571080.002022-10-018363Budget
234790.002022-07-028363Budget
8281140.002022-12-028365Actual
12847100.002023-04-018316Budget
2432260.332024-02-2983111Actual
1303860.002023-04-018356Budget
22605351.002024-01-308313Actual
16533358.002023-08-018313Actual
38275211.002025-04-018363Actual
35151132.002024-12-308336Actual
27429429.882024-05-318318Actual
3688324.162025-01-3083212Actual
1549132.002022-06-018365Actual
26304542.002024-04-308318Actual
7335100.002022-11-018336Budget
3292850.002024-10-318356Actual
32763282.002024-10-318365Actual
26244248.002024-04-308367Actual
12944100.002023-04-018336Budget
2609200.002022-07-028315Budget
1686628.002023-08-018326Actual
616453.002022-10-018326Actual
34910451.002024-12-308314Actual
7816108.662022-11-018368Actual
279440.002022-07-028326Budget
4445157.142022-08-018368Actual
3653200.002022-08-018364Budget
17129314.722023-08-018318Actual
855250.002022-12-028356Budget
14141137.452023-05-018328Actual
164189.272023-07-0283112Actual
2893025.232024-07-0183212Actual
167749.002022-06-018326Actual
3857360.002025-04-018326Actual
23970117.002024-02-298336Actual
35386466.242024-12-308318Actual
177398.002022-06-018346Actual
15501408.002023-07-028313Actual
18723137.002023-10-018364Actual
34825224.002024-12-308363Actual
1360291.002023-05-018373Actual
36598219.272025-01-308368Actual
108490.002022-05-018368Budget
967050.002022-12-308356Budget
12990112.002023-04-018346Actual
2837290.002024-07-018346Actual
8831231.392022-12-028318Actual
2653411.402024-04-3083511Actual
2071950.002023-12-028373Actual
354340.002022-08-018373Actual
22725211.002024-01-308314Actual
167640.002022-06-018326Budget
8457100.002022-12-028336Budget
2337545.442024-01-3083311Actual
33404101.822024-10-3183112Actual
1083126.842022-05-018368Actual
245502.892024-02-2983212Actual
30478264.002024-08-318315Actual
17925125.002023-09-018336Actual
896100.002022-05-018367Budget
8282200.002022-12-028365Budget
21281169.272023-12-028368Actual
31302155.642024-08-3183213Actual
2332063.532024-01-3083111Actual
5648100.002022-10-018313Budget
2207158.662022-06-018368Actual
775490.002022-11-018328Budget
30091173.102024-07-3183612Actual
578942.002022-10-018373Actual
26746227.572024-04-3083213Actual
10132100.002023-01-308313Budget
1431735.872023-05-0183411Actual
423140.002022-05-018365Actual
8830200.002022-12-028318Budget
18220210.182023-09-018368Actual
9590.002022-05-018363Budget
38956160.342025-04-0183111Actual
3803323.102025-03-0183212Actual
12626182.002023-04-018364Actual
21875125.002023-12-308365Actual
32961129.002024-10-318366Actual
7567264.002022-11-018317Actual
15862115.002023-07-028336Actual
11172149.572023-01-308368Actual
18689220.002023-10-018314Actual
7239100.002022-11-018316Budget
1251730.002023-04-018373Budget
3833264.002025-04-018373Actual
2293721.002024-01-308326Actual
1490864.002023-06-018346Actual
32425224.062024-09-3083213Actual
12564230.002023-04-018314Actual
1942567.782023-10-0183611Actual
636779.002022-10-018366Actual
36386104.002025-01-308366Actual
205395.012023-11-0183212Actual
2136734.802023-12-0283211Actual
24111251.002024-02-298317Actual
13759117.002023-05-018365Actual
1632613.532023-07-0283511Actual
1005380.002022-12-308368Budget
1583420.002023-07-028326Actual
1724970.972023-08-0183111Actual
35236101.002024-12-308366Actual
1176768.002023-03-018326Actual
2031186.932023-11-0183111Actual
6366100.002022-10-018366Budget
2101379.002023-12-028346Actual
2133962.462023-12-0283111Actual
1303777.002023-04-018356Actual
39099147.572025-04-0183611Actual
20782145.002023-12-028364Actual
30923313.212024-08-318368Actual
20099258.002023-11-018317Actual
15024295.002023-06-018317Actual
1392651.002023-05-018356Actual
391650.002022-08-018326Budget
1628100.002022-06-018316Budget
12377100.002023-04-018313Budget
32106167.782024-09-3083111Actual
4199200.002022-08-018317Budget
22760121.002024-01-308364Actual
2472200.002022-07-028314Budget
2875687.992024-07-0183311Actual
1243880.002023-04-018363Budget
10983178.002023-01-308367Actual
11437260.002023-03-018314Actual
39157128.422025-04-0183112Actual
28346163.002024-07-018336Actual
1629948.632023-07-0283411Actual
36536551.092025-01-308318Actual
11639189.002023-03-018365Actual
2807891.002024-07-018373Actual
28431111.002024-07-018366Actual
2095930.002023-12-028326Actual
1939228.422023-10-0183511Actual
1842148.632023-09-0183611Actual
12943128.002023-04-018336Actual
34701171.432024-12-0183213Actual
282165.002022-05-018364Actual
2668200.002022-07-028365Budget
2549667.782024-03-3183611Actual
1446613.532023-05-0183612Actual
28844100.762024-07-0183611Actual
12846109.002023-04-018316Actual
35123.002022-05-018313Actual
5461345.032022-09-018318Actual
1629111.002022-06-018316Actual
3966136.002022-08-018336Actual
14769122.002023-06-018365Actual
5090100.002022-09-018336Budget
11499200.002023-03-018364Budget
11578204.002023-03-018315Actual
33760376.002024-12-018314Actual
3290297.002024-10-318346Actual
1336780.002023-04-018328Budget
1627236.932023-07-0283311Actual
1222102.002022-06-018363Actual
24674223.002024-03-318363Actual
17812167.002023-09-018365Actual
5570141.992022-09-018368Actual
23822179.002024-02-298315Actual
2286100.002022-07-028313Budget
8751200.002022-12-028367Budget
1692072.002023-08-018346Actual
2098200.002022-06-018318Budget
34141387.002024-12-018317Actual
2287139.002022-07-028313Actual
3742339.002025-03-018326Actual
23729224.002024-02-298314Actual
7628200.002022-11-018367Budget
195106.082023-10-0183212Actual
1797736.002023-09-018356Actual
9399200.002022-12-308365Budget
6695100.002022-10-018368Budget
37947123.102025-03-0183611Actual
38898237.452025-04-018368Actual
2561310.332024-03-3183612Actual
38836470.792025-04-018318Actual
4200158.002022-08-018317Actual
37210471.002025-03-018314Actual
13428191.992023-04-018368Actual
34353215.662024-12-0183111Actual
3106396.512024-08-3183411Actual
2139456.082023-12-0283311Actual
2004278.002023-11-018366Actual
3217304.122022-07-028318Actual
35506146.512024-12-3083111Actual
895143.002022-05-018367Actual
1078668.002023-01-308356Actual
1138830.002023-03-018373Budget
3573456.082024-12-3083212Actual
795590.002022-12-028363Budget
242535.002022-07-028373Actual
36443414.002025-01-308317Actual
977273.812022-05-018318Actual
466342.002022-09-018373Actual
31097126.292024-08-3183611Actual
738393.002022-11-018346Actual
10691100.002023-01-308336Budget
38152141.612025-03-0183213Actual
2611748.002024-04-308356Actual
26836345.002024-05-318313Actual
9576100.002022-12-308336Budget
9575138.002022-12-308336Actual
20874181.002023-12-028365Actual
1931114.592023-10-0183211Actual
6960220.002022-11-018314Actual
3403132.002022-08-018313Actual
24999121.002024-03-318336Actual
3898473.102025-04-0183211Actual
29387231.002024-07-318365Actual
20134160.002023-11-018367Actual
11251158.002023-03-018313Actual
391764.002022-08-018326Actual
3868100.002022-08-018316Budget
1064246.002023-01-308326Actual
3520351.002024-12-308356Actual
424200.002022-05-018365Budget
3673883.742025-01-3083411Actual
31639266.002024-09-308365Actual
27929243.362024-05-3183613Actual
2746100.002022-07-028316Budget
16839111.002023-08-018316Actual
13240200.002023-04-018367Budget
1191060.002023-03-018356Budget
3446234.802024-12-0183511Actual
518360.002022-09-018356Budget
8081256.002022-12-028314Actual
223217.002022-05-018314Actual
1833337.992023-09-0183311Actual
33018402.002024-10-318317Actual
16125157.142023-07-028328Actual
9993196.542022-12-308328Actual
7160157.002022-11-018365Actual
33524134.592024-10-3183113Actual
14523296.002023-06-018313Actual
795490.002022-12-028363Actual
30385393.002024-08-318314Actual
1866147.002023-10-018373Actual
2473285.002022-07-028314Actual
10133121.002023-01-308313Actual
2291089.002024-01-308316Actual
738280.002022-11-018346Budget
35885162.662024-12-3083613Actual
24851143.002024-03-318315Actual
7707226.842022-11-018318Actual
33853252.002024-12-018315Actual
31604279.002024-09-308315Actual
30513241.002024-08-318365Actual
32398139.852024-09-3083113Actual
23107225.002024-01-308317Actual
648100.002022-05-018346Budget
7159200.002022-11-018365Budget
1739280.552023-08-0183611Actual
25820270.002024-04-308314Actual
972788.002022-12-308366Actual
10984200.002023-01-308367Budget
1482792.002023-06-018316Actual
2099260.182022-06-018318Actual
2346266.722024-01-3083611Actual
3590280.002022-08-018314Budget
154118.212023-06-0183112Actual
3138100.002022-07-028367Budget
4913165.002022-09-018365Actual
6214140.002022-10-018336Actual
1387484.002023-05-018336Actual
15749163.002023-07-028365Actual
1968994.002023-11-018373Actual
2299160.002024-01-308346Actual
21161178.002023-12-028367Actual
21783103.002023-12-308364Actual
242430.002022-07-028373Budget
1928381.612023-10-0183111Actual
94102.002022-05-018363Actual
21841194.002023-12-308315Actual
2473142.002024-03-318373Actual
1898141.002023-10-018356Actual
3328576.292024-10-3183311Actual
3402100.002022-08-018313Budget
4120137.002022-08-018366Actual
33583238.102024-10-3183613Actual
6446200.002022-10-018317Budget
5381200.002022-09-018367Budget
29139397.002024-07-318313Actual
11171100.002023-01-308368Budget
37303301.002025-03-018315Actual
29585102.002024-07-318366Actual
1726150.002022-06-018336Actual
19632220.002023-11-018363Actual
2603721.002024-04-308326Actual
1838711.402023-09-0183511Actual
38778255.002025-04-018367Actual
3553479.482024-12-3083211Actual
188088.002022-06-018366Actual
2437735.872024-02-2983311Actual

Generated 2025-05-31 10:41:59.875 UTC