[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 771  >   <  TAKE 480  >   

332 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
69655.002022-05-018356Actual
5509100.002022-09-018328Budget
1628100.002022-06-018316Budget
7816108.662022-11-018368Actual
3898473.102025-04-0183211Actual
3517780.002024-12-308346Actual
6696149.572022-10-018368Actual
795590.002022-12-028363Budget
4120137.002022-08-018366Actual
967050.002022-12-308356Budget
11815100.002023-03-018336Budget
37887120.972025-03-0183411Actual
2196031.002023-12-308326Actual
5136100.002022-09-018346Budget
2662714.592024-04-3083112Actual
37747296.542025-03-018368Actual
836178.002022-05-018317Actual
8879135.932022-12-028328Actual
1887474.002023-10-018316Actual
2531100.002022-07-028364Budget
11437260.002023-03-018314Actual
10594100.002023-01-308316Budget
33138210.182024-10-318328Actual
1138830.002023-03-018373Budget
1223798.052023-03-018328Actual
14642209.002023-06-018314Actual
10739117.002023-01-308346Actual
12767126.002023-04-018365Actual
19070265.002023-10-018317Actual
130121.002022-06-018373Actual
28523247.002024-07-018367Actual
29763213.212024-07-318328Actual
12847100.002023-04-018316Budget
35236101.002024-12-308366Actual
31217188.002024-08-3183612Actual
17430.002022-05-018373Budget
3833264.002025-04-018373Actual
17685175.002023-09-018314Actual
3918556.082025-04-0183212Actual
2098200.002022-06-018318Budget
571183.002022-10-018363Actual
4121100.002022-08-018366Budget
8938105.632022-12-028368Actual
10844115.002023-01-308366Actual
3965100.002022-08-018336Budget
18689220.002023-10-018314Actual
1765741.002023-09-018373Actual
2786978.452024-05-3183113Actual
222200.002022-05-018314Budget
3005725.232024-07-3183212Actual
8830200.002022-12-028318Budget
15862115.002023-07-028336Actual
33524134.592024-10-3183113Actual
4339219.272022-08-018318Actual
1730435.872023-08-0183311Actual
16653246.002023-08-018314Actual
2538213.532024-03-3183211Actual
12189200.002023-03-018318Budget
11639189.002023-03-018365Actual
37713304.122025-03-018328Actual
11062295.032023-01-308318Actual
3790200.002022-08-018365Budget
38240375.002025-04-018313Actual
1165142.002022-06-018313Actual
31604279.002024-09-308315Actual
39038127.362025-04-0183411Actual
26990240.002024-05-318364Actual
1243976.002023-04-018363Actual
3127587.222024-08-3183113Actual
34496167.782024-12-0183611Actual
4851200.002022-09-018315Budget
2402264.002024-02-298356Actual
1866147.002023-10-018373Actual
23644182.002024-02-298363Actual
19598334.002023-11-018313Actual
1549132.002022-06-018365Actual
3323155.632022-07-028368Actual
31511423.002024-09-308314Actual
1223680.002023-03-018328Budget
2656852.892024-04-3083611Actual
10924200.002023-01-308317Budget
35506146.512024-12-3083111Actual
29082155.642024-07-0183613Actual
3118344.382024-08-3183212Actual
3403132.002022-08-018313Actual
7159200.002022-11-018365Budget
30385393.002024-08-318314Actual
5461345.032022-09-018318Actual
12109138.002023-03-018367Actual
39337213.542025-04-0183613Actual
10923197.002023-01-308317Actual
840955.002022-12-028326Actual
3789206.002022-08-018365Actual
738280.002022-11-018346Budget
16039230.002023-07-028367Actual
952751.002022-12-308326Actual
27081195.002024-05-318365Actual
2473285.002022-07-028314Actual
2254817.782023-12-3083612Actual
13428191.992023-04-018368Actual
13508341.002023-05-018313Actual
4386100.002022-08-018328Budget
1523780.552023-06-0183111Actual
36095284.002025-01-308364Actual
12705215.002023-04-018315Actual
19191190.482023-10-018328Actual
1550200.002022-06-018365Budget
29677273.002024-07-318367Actual
19957111.002023-11-018336Actual
177398.002022-06-018346Actual
17530.002022-05-018373Actual
3742339.002025-03-018326Actual
24759220.002024-03-318314Actual
25820270.002024-04-308314Actual
5569100.002022-09-018368Budget
27604128.422024-05-3183311Actual
12991100.002023-04-018346Budget
907690.002022-12-308363Budget
2508495.002024-03-318366Actual
34295219.272024-12-018368Actual
38601155.002025-04-018336Actual
21988122.002023-12-308336Actual
37125292.002025-03-018363Actual
1078668.002023-01-308356Actual
23915113.002024-02-298316Actual
30889207.152024-08-318328Actual
20099258.002023-11-018317Actual
15621183.002023-07-028314Actual
2648049.702024-04-3083311Actual
1395988.002023-05-018366Actual
2201475.002023-12-308346Actual
19809163.002023-11-018315Actual
364172.002022-05-018315Actual
2071950.002023-12-028373Actual
10595120.002023-01-308316Actual
13319200.002023-04-018318Budget
32876130.002024-10-318336Actual
27336332.002024-05-318317Actual
2724650.002024-05-318356Actual
1939228.422023-10-0183511Actual
8458140.002022-12-028336Actual
2609156.002024-04-308346Actual
22640202.002024-01-308363Actual
9202200.002022-12-308314Budget
7894100.002022-12-028313Budget
3862777.002025-04-018346Actual
38778255.002025-04-018367Actual
952660.002022-12-308326Budget
7568200.002022-11-018317Budget
2671974.942024-04-3083113Actual
38152141.612025-03-0183213Actual
915424.002022-12-308373Actual
755100.002022-05-018366Budget
1526513.532023-06-0183211Actual
2004278.002023-11-018366Actual
1131089.002023-03-018363Actual
2299160.002024-01-308346Actual
4446100.002022-08-018368Budget
4013101.002022-08-018346Actual
3443594.382024-12-0183411Actual
14557237.002023-06-018363Actual
35328296.002024-12-308367Actual
13177174.002023-04-018317Actual
205128.212023-11-0183112Actual
2443112.462024-02-2983511Actual
34176222.002024-12-018367Actual
29259385.002024-07-318314Actual
966942.002022-12-308356Actual
38360450.002025-04-018314Actual
3632790.002025-01-308346Actual
1164100.002022-06-018313Budget
2890100.002022-07-028346Budget
255548.212024-03-3183112Actual
3901173.102025-04-0183311Actual
5382136.002022-09-018367Actual
225155.012023-12-3083112Actual
2546326.292024-03-3183511Actual
9479140.002022-12-308316Actual
11577200.002023-03-018315Budget
164189.272023-07-0283112Actual
15501408.002023-07-028313Actual
7895114.002022-12-028313Actual
4772178.002022-09-018364Actual
2242453.952023-12-3083411Actual
2245784.802023-12-3083611Actual
20192328.362023-11-018318Actual
28431111.002024-07-018366Actual
25262179.872024-03-318328Actual
35003335.002024-12-308315Actual
28291135.002024-07-018316Actual
30208155.642024-07-3183613Actual
11111143.512023-01-308328Actual
1992936.002023-11-018326Actual
3718290.002025-03-018373Actual
3402694.002024-12-018346Actual
2765844.382024-05-3183511Actual
18569419.002023-10-018313Actual
2746100.002022-07-028316Budget
28233256.002024-07-018365Actual
2747110.002022-07-028316Actual
33018402.002024-10-318317Actual
8690200.002022-12-028317Budget
2472200.002022-07-028314Budget
346580.002022-08-018363Budget
3014969.672024-07-3183113Actual
12846109.002023-04-018316Actual
1191060.002023-03-018356Budget
2332063.532024-01-3083111Actual
11172149.572023-01-308368Actual
346479.002022-08-018363Actual
31155128.422024-08-3183112Actual
33404101.822024-10-3183112Actual
1895555.002023-10-018346Actual
23200285.932024-01-308318Actual
154118.212023-06-0183112Actual
3100940.122024-08-3183211Actual
391764.002022-08-018326Actual
14734194.002023-06-018315Actual
27750136.932024-05-3183112Actual
1485436.002023-06-018326Actual
2033925.232023-11-0183211Actual
7099200.002022-11-018315Budget
32635493.002024-10-318314Actual
37245317.002025-03-018364Actual
2692895.002024-05-318373Actual
1959200.002022-06-018317Budget
601200.002022-05-018336Budget
1735814.592023-08-0183511Actual
1496779.002023-06-018366Actual
11499200.002023-03-018364Budget
1387484.002023-05-018336Actual
6507200.002022-10-018367Budget
1591457.002023-07-028356Actual
32821144.002024-10-318316Actual
2611748.002024-04-308356Actual
3290297.002024-10-318346Actual
2293721.002024-01-308326Actual
616550.002022-10-018326Budget
2446584.802024-02-2983611Actual
518360.002022-09-018356Budget
24264234.422024-02-298368Actual
23142257.002024-01-308367Actual
33760376.002024-12-018314Actual
2494476.002024-03-318316Actual
1222102.002022-06-018363Actual
32425224.062024-09-3083213Actual
13318288.972023-04-018318Actual
30861596.552024-08-318318Actual
2997100.002022-07-028366Budget
11718123.002023-03-018316Actual
22130222.002023-12-308317Actual
21664232.002023-12-308363Actual
6445264.002022-10-018317Actual
17870113.002023-09-018316Actual
36797100.762025-01-3083611Actual
108490.002022-05-018368Budget
34790375.002024-12-308313Actual
3405262.002024-12-018356Actual
1739280.552023-08-0183611Actual
2399677.002024-02-298346Actual
423140.002022-05-018365Actual
850580.002022-12-028346Budget
3137138.002022-07-028367Actual
32306124.172024-09-3083112Actual
31639266.002024-09-308365Actual
2667200.002022-07-028365Actual
11816137.002023-03-018336Actual
3328576.292024-10-3183311Actual
102490.002022-05-018328Budget
10054164.722022-12-308368Actual
7567264.002022-11-018317Actual
7020162.002022-11-018364Actual
29937103.952024-07-3183411Actual
1005380.002022-12-308368Budget
130030.002022-06-018373Budget
27457317.752024-05-318328Actual
10458180.002023-01-308315Actual
214690.002022-06-018328Budget
2291089.002024-01-308316Actual
999290.002022-12-308328Budget
2147151.082022-06-018328Actual
31036117.782024-08-3183311Actual
37805136.932025-03-0183111Actual
28701185.872024-07-0183111Actual
8457100.002022-12-028336Budget
2042028.422023-11-0183511Actual
26304542.002024-04-308318Actual
11969100.002023-03-018366Budget
30803276.002024-08-318367Actual
2610200.002022-07-028315Actual
1647610.332023-07-0283612Actual
4200158.002022-08-018317Actual
2193376.002023-12-308316Actual
25234367.752024-03-318318Actual
2473142.002024-03-318373Actual
15807100.002023-07-028316Actual
32248101.822024-09-3083611Actual
13427100.002023-04-018368Budget
3731200.002022-08-018315Budget
20662221.002023-12-028363Actual
8141175.002022-12-028364Actual
3059860.002024-08-318326Actual
35767225.232024-12-3083612Actual
3488294.002024-12-308373Actual
648100.002022-05-018346Budget
1990295.002023-11-018316Actual
37860116.722025-03-0183311Actual
33110425.332024-10-318318Actual
30478264.002024-08-318315Actual
3065271.002024-08-318346Actual
505133.002022-05-018316Actual
32728293.002024-10-318315Actual
7706200.002022-11-018318Budget
2154010.332023-12-0283112Actual
1931114.592023-10-0183211Actual
33230185.872024-10-3183111Actual
2881022.042024-07-0183511Actual
38743397.002025-04-018317Actual
39099147.572025-04-0183611Actual
907786.002022-12-308363Actual
37396116.002025-03-018316Actual
9806200.002022-12-308317Budget
636779.002022-10-018366Actual
16533358.002023-08-018313Actual
174776.082023-08-0183212Actual
12047200.002023-03-018317Budget
1692072.002023-08-018346Actual
354340.002022-08-018373Actual
5896200.002022-10-018364Budget
182044.002022-06-018356Actual
2535486.932024-03-3183111Actual
795490.002022-12-028363Actual

Generated 2025-05-31 09:34:39.338 UTC