[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 772  >   <  TAKE 512  >   

331 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5461345.032022-09-048318Actual
36188207.002025-02-028365Actual
2099260.182022-06-048318Actual
27048281.002024-06-038315Actual
31302155.642024-09-0383213Actual
9341163.002023-01-028315Actual
2144811.402023-12-0583511Actual
23729224.002024-03-038314Actual
1360291.002023-05-048373Actual
32763282.002024-11-038365Actual
12048187.002023-03-048317Actual
1827867.782023-09-0483111Actual
37593353.002025-03-048317Actual
29910110.342024-08-0383311Actual
10457200.002023-02-028315Budget
2437735.872024-03-0383311Actual
11863100.002023-03-048346Budget
38488293.002025-04-048365Actual
29445112.002024-08-038316Actual
11639189.002023-03-048365Actual
4446100.002022-08-048368Budget
20220178.362023-11-048328Actual
6695100.002022-10-048368Budget
167749.002022-06-048326Actual
8830200.002022-12-058318Budget
19105259.002023-10-048367Actual
1490864.002023-06-048346Actual
1078560.002023-02-028356Budget
24674223.002024-04-038363Actual
36916151.832025-02-0283612Actual
22605351.002024-02-028313Actual
1131089.002023-03-048363Actual
35328296.002025-01-028367Actual
28701185.872024-07-0483111Actual
69550.002022-05-048356Budget
36301144.002025-02-028336Actual
3106396.512024-09-0383411Actual
13099101.002023-04-048366Actual
37451120.002025-03-048336Actual
4772178.002022-09-048364Actual
29937103.952024-08-0383411Actual
13427100.002023-04-048368Budget
10923197.002023-02-028317Actual
18159288.972023-09-048318Actual
4852209.002022-09-048315Actual
2603721.002024-05-038326Actual
18781131.002023-10-048315Actual
24759220.002024-04-038314Actual
2352010.332024-02-0283112Actual
13366146.542023-04-048328Actual
21247195.022023-12-058328Actual
15145143.512023-06-048328Actual
1165142.002022-06-048313Actual
1942567.782023-10-0483611Actual
7160157.002022-11-048365Actual
30091173.102024-08-0383612Actual
15536197.002023-07-058363Actual
8752169.002022-12-058367Actual
1387484.002023-05-048336Actual
6117100.002022-10-048316Budget
13819108.002023-05-048316Actual
3966136.002022-08-048336Actual
32425224.062024-10-0383213Actual
31546240.002024-10-038364Actual
167640.002022-06-048326Budget
2546326.292024-04-0383511Actual
12188245.032023-03-048318Actual
5649113.002022-10-048313Actual
38183266.172025-03-0483613Actual
20747241.002023-12-058314Actual
38956160.342025-04-0483111Actual
164189.272023-07-0583112Actual
391764.002022-08-048326Actual
2098200.002022-06-048318Budget
1960190.002022-06-048317Actual
22223295.032024-01-028318Actual
2997100.002022-07-058366Budget
31639266.002024-10-038365Actual
33466170.982024-11-0383612Actual
3446234.802024-12-0483511Actual
1027130.002023-02-028373Budget
33583238.102024-11-0383613Actual
630860.002022-10-048356Budget
36061480.002025-02-028314Actual
1636043.312023-07-0583611Actual
39099147.572025-04-0483611Actual
27549179.492024-06-0383111Actual
458580.002022-09-048363Budget
2020100.002022-06-048367Budget
25698293.002024-05-038313Actual
7816108.662022-11-048368Actual
33640344.002024-12-048313Actual
1726150.002022-06-048336Actual
27491211.692024-06-038368Actual
25296187.452024-04-038368Actual
13724203.002023-05-048315Actual
3718290.002025-03-048373Actual
10594100.002023-02-028316Budget
16688124.002023-08-048364Actual
9202200.002023-01-028314Budget
37001181.962025-02-0283213Actual
242430.002022-07-058373Budget
7489100.002022-11-048366Budget
16746185.002023-08-048315Actual
3408492.002024-12-048366Actual
4445157.142022-08-048368Actual
36598219.272025-02-028368Actual
1131180.002023-03-048363Budget
94102.002022-05-048363Actual
38836470.792025-04-048318Actual
2923196.002024-08-038373Actual
36797100.762025-02-0283611Actual
18187135.932023-09-048328Actual
13630167.002023-05-048314Actual
28021254.002024-07-048363Actual
3403132.002022-08-048313Actual
220890.002022-06-048368Budget
1348200.002022-06-048314Budget
11250100.002023-03-048313Budget
245502.892024-03-0383212Actual
26779162.662024-05-0383613Actual
1765741.002023-09-048373Actual
2301767.002024-02-028356Actual
1838711.402023-09-0483511Actual
775490.002022-11-048328Budget
2777827.362024-06-0383212Actual
16894106.002023-08-048336Actual
32048254.122024-10-038368Actual
6961200.002022-11-048314Budget
30208155.642024-08-0383613Actual
12767126.002023-04-048365Actual
12109138.002023-03-048367Actual
578840.002022-10-048373Budget
2727997.002024-06-038366Actual
24999121.002024-04-038336Actual
14175167.752023-05-048368Actual
9993196.542023-01-028328Actual
2650746.502024-05-0383411Actual
30571125.002024-09-038316Actual
11172149.572023-02-028368Actual
26332231.392024-05-038328Actual
13240200.002023-04-048367Budget
4524100.002022-09-048313Budget
164455.012023-07-0583212Actual
466240.002022-09-048373Budget
28609226.842024-07-048328Actual
616550.002022-10-048326Budget
26956372.002024-06-038314Actual
30626120.002024-09-038336Actual
1544416.722023-06-0483612Actual
4013101.002022-08-048346Actual
32106167.782024-10-0383111Actual
22725211.002024-02-028314Actual
34176222.002024-12-048367Actual
14769122.002023-06-048365Actual
504151.002022-09-048326Actual
35852167.922025-01-0283213Actual
15862115.002023-07-058336Actual
9944200.002023-01-028318Budget
28198264.002024-07-048315Actual
5460200.002022-09-048318Budget
35123.002022-05-048313Actual
3685596.512025-02-0283112Actual
32670298.002024-11-038364Actual
10595120.002023-02-028316Actual
283100.002022-05-048364Budget
7159200.002022-11-048365Budget
35151132.002025-01-028336Actual
1939228.422023-10-0483511Actual
18604202.002023-10-048363Actual
32821144.002024-11-038316Actual
5508160.182022-09-048328Actual
1461444.002023-06-048373Actual
915424.002023-01-028373Actual
35293356.002025-01-028317Actual
2234281.612024-01-0283111Actual
3284834.002024-11-038326Actual
2093281.002023-12-058316Actual
518360.002022-09-048356Budget
3857360.002025-04-048326Actual
12991100.002023-04-048346Budget
3632790.002025-02-028346Actual
2786978.452024-06-0383113Actual
11578204.002023-03-048315Actual
4339219.272022-08-048318Actual
20874181.002023-12-058365Actual
31894371.002024-10-038317Actual
2611748.002024-05-038356Actual
225155.012024-01-0283112Actual
27692126.292024-06-0383611Actual
25733213.002024-05-038363Actual
11062295.032023-02-028318Actual
9017127.002023-01-028313Actual
234674.002022-07-058363Actual
23915113.002024-03-038316Actual
31334159.152024-09-0383613Actual
6635100.002022-10-048328Budget
1692072.002023-08-048346Actual
1176650.002023-03-048326Budget
11816137.002023-03-048336Actual
1064350.002023-02-028326Budget
34141387.002024-12-048317Actual
3292850.002024-11-038356Actual
27750136.932024-06-0383112Actual
22640202.002024-02-028363Actual
2239746.502024-01-0283311Actual
30478264.002024-09-038315Actual
2299160.002024-02-028346Actual
28346163.002024-07-048336Actual
2071950.002023-12-058373Actual
5381200.002022-09-048367Budget
3216200.002022-07-058318Budget
12189200.002023-03-048318Budget
2432260.332024-03-0383111Actual
28106493.002024-07-048314Actual
9866200.002023-01-028367Budget
30889207.152024-09-038328Actual
188088.002022-06-048366Actual
2747110.002022-07-058316Actual
458474.002022-09-048363Actual
17777135.002023-09-048315Actual
2103958.002023-12-058356Actual
38360450.002025-04-048314Actual
391650.002022-08-048326Budget
1289550.002023-04-048326Budget
37860116.722025-03-0483311Actual
1550200.002022-06-048365Budget
6696149.572022-10-048368Actual
9865139.002023-01-028367Actual
8751200.002022-12-058367Budget
9262196.002023-01-028364Actual
9400185.002023-01-028365Actual
13098100.002023-04-048366Budget
21161178.002023-12-058367Actual
32550209.002024-11-038363Actual
19717192.002023-11-048314Actual
3127587.222024-09-0383113Actual
10133121.002023-02-028313Actual
2204043.002024-01-028356Actual
636779.002022-10-048366Actual
5090100.002022-09-048336Budget
9479140.002023-01-028316Actual
1496779.002023-06-048366Actual
4120137.002022-08-048366Actual
887890.002022-12-058328Budget
907786.002023-01-028363Actual
13319200.002023-04-048318Budget
144089.272023-05-0483112Actual
18929105.002023-10-048336Actual
2535486.932024-04-0383111Actual
505133.002022-05-048316Actual
12564230.002023-04-048314Actual
21219395.032023-12-058318Actual
174776.082023-08-0483212Actual
1881100.002022-06-048366Budget
3862777.002025-04-048346Actual
30029118.852024-08-0383112Actual
2724650.002024-06-038356Actual
33404101.822024-11-0383112Actual
2101379.002023-12-058346Actual
26244248.002024-05-038367Actual
6587200.002022-10-048318Budget
2579267.002024-05-038373Actual
962280.002023-01-028346Budget
2667200.002022-07-058365Actual
30768358.002024-09-038317Actual
13318288.972023-04-048318Actual
31697124.002024-10-038316Actual
3668466.722025-02-0283211Actual
755100.002022-05-048366Budget
1739280.552023-08-0483611Actual
1487200.002022-06-048315Budget
2610200.002022-07-058315Actual
10054164.722023-01-028368Actual
205128.212023-11-0483112Actual
893780.002022-12-058368Budget
2531100.002022-07-058364Budget
33887271.002024-12-048365Actual
30265417.002024-09-038313Actual
38395235.002025-04-048364Actual
12705215.002023-04-048315Actual
34733141.612024-12-0483613Actual
31604279.002024-10-038315Actual
1526513.532023-06-0483211Actual
37090436.002025-03-048313Actual
18220210.182023-09-048368Actual
27929243.362024-06-0383613Actual
14734194.002023-06-048315Actual
27986398.002024-07-048313Actual
64984.002022-05-048346Actual
26209320.002024-05-038317Actual
22165225.002024-01-028367Actual
2692895.002024-06-038373Actual
2196031.002024-01-028326Actual
35706134.802025-01-0283112Actual
27220106.002024-06-038346Actual
13178200.002023-04-048317Budget
21630312.002024-01-028313Actual
2036622.042023-11-0483311Actual
2653411.402024-05-0383511Actual
10845100.002023-02-028366Budget
19751116.002023-11-048364Actual
1735814.592023-08-0483511Actual
513765.002022-09-048346Actual
19809163.002023-11-048315Actual
35648115.652025-01-0283611Actual
2332063.532024-02-0283111Actual
24886147.002024-04-038365Actual
2039349.702023-11-0483411Actual
3067858.002024-09-038356Actual
35506146.512025-01-0283111Actual
855172.002022-12-058356Actual
1176768.002023-03-048326Actual
32248101.822024-10-0383611Actual
915530.002023-01-028373Budget
1624511.402023-07-0583211Actual
37685454.122025-03-048318Actual
25262179.872024-04-038328Actual
5648100.002022-10-048313Budget
3520351.002025-01-028356Actual
31391402.002024-10-038313Actual
1078668.002023-02-028356Actual
3556187.992025-01-0283311Actual
1936540.122023-10-0483411Actual
32458141.612024-10-0383613Actual
144355.012023-05-0483212Actual
34616197.572024-12-0483612Actual
3790200.002022-08-048365Budget
2254817.782024-01-0283612Actual
33018402.002024-11-038317Actual
39038127.362025-04-0483411Actual

Generated 2025-06-03 14:53:14.789 UTC