[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 772  >   <  TAKE 960  >   

331 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21664232.002023-12-318363Actual
9865139.002022-12-318367Actual
37033157.402025-01-3183613Actual
29937103.952024-08-0183411Actual
5975200.002022-10-028315Budget
1408154.002022-06-028364Actual
2394218.002024-03-018326Actual
1019289.002023-01-318363Actual
5509100.002022-09-028328Budget
27194150.002024-06-018336Actual
8938105.632022-12-038368Actual
3405262.002024-12-028356Actual
2031186.932023-11-0283111Actual
37860116.722025-03-0283311Actual
37338248.002025-03-028365Actual
20134160.002023-11-028367Actual
34496167.782024-12-0283611Actual
2724650.002024-06-018356Actual
2346266.722024-01-3183611Actual
9590.002022-05-028363Budget
27549179.492024-06-0183111Actual
3323155.632022-07-038368Actual
2543634.802024-04-0183411Actual
2505134.002024-04-018356Actual
3325869.912024-11-0183211Actual
14175167.752023-05-028368Actual
32425224.062024-10-0183213Actual
2352010.332024-01-3183112Actual
4711240.002022-09-028314Actual
23644182.002024-03-018363Actual
1733156.082023-08-0283411Actual
29677273.002024-08-018367Actual
2561310.332024-04-0183612Actual
6586266.242022-10-028318Actual
31752143.002024-10-018336Actual
39099147.572025-04-0283611Actual
27139104.002024-06-018316Actual
5089118.002022-09-028336Actual
255548.212024-04-0183112Actual
466240.002022-09-028373Budget
2301767.002024-01-318356Actual
36386104.002025-01-318366Actual
11969100.002023-03-028366Budget
3216200.002022-07-038318Budget
4913165.002022-09-028365Actual
24999121.002024-04-018336Actual
458474.002022-09-028363Actual
23915113.002024-03-018316Actual
3071190.002024-09-018366Actual
1629111.002022-06-028316Actual
28021254.002024-07-028363Actual
3783332.672025-03-0283211Actual
3732167.002022-08-028315Actual
14113338.972023-05-028318Actual
33887271.002024-12-028365Actual
728763.002022-11-028326Actual
578840.002022-10-028373Budget
13240200.002023-04-028367Budget
10845100.002023-01-318366Budget
18101158.002023-09-028367Actual
35236101.002024-12-318366Actual
1739280.552023-08-0283611Actual
2305095.002024-01-318366Actual
34295219.272024-12-028368Actual
1488238.002022-06-028315Actual
34408101.822024-12-0283311Actual
1243976.002023-04-028363Actual
26304542.002024-05-018318Actual
3402100.002022-08-028313Budget
8690200.002022-12-038317Budget
34790375.002024-12-318313Actual
7335100.002022-11-028336Budget
1223680.002023-03-028328Budget
2947238.002024-08-018326Actual
728660.002022-11-028326Budget
16097342.002023-07-038318Actual
2204043.002023-12-318356Actual
102490.002022-05-028328Budget
2020100.002022-06-028367Budget
30513241.002024-09-018365Actual
952751.002022-12-318326Actual
38743397.002025-04-028317Actual
3397240.002024-12-028326Actual
9203253.002022-12-318314Actual
22725211.002024-01-318314Actual
24674223.002024-04-018363Actual
32340168.852024-10-0183612Actual
2245784.802023-12-3183611Actual
6695100.002022-10-028368Budget
2923196.002024-08-018373Actual
24851143.002024-04-018315Actual
952660.002022-12-318326Budget
38836470.792025-04-028318Actual
21841194.002023-12-318315Actual
405960.002022-08-028356Budget
3561518.842024-12-3183511Actual
6834103.002022-11-028363Actual
2207389.002023-12-318366Actual
245502.892024-03-0183212Actual
3014969.672024-08-0183113Actual
15145143.512023-06-028328Actual
194835.012023-10-0283112Actual
504151.002022-09-028326Actual
2045448.632023-11-0283611Actual
33138210.182024-11-018328Actual
1390070.002023-05-028346Actual
27631100.762024-06-0183411Actual
1628100.002022-06-028316Budget
1833337.992023-09-0283311Actual
174506.082023-08-0283112Actual
2881022.042024-07-0283511Actual
3918556.082025-04-0283212Actual
2997100.002022-07-038366Budget
30176181.962024-08-0183213Actual
234674.002022-07-038363Actual
12944100.002023-04-028336Budget
3403132.002022-08-028313Actual
915530.002022-12-318373Budget
3520351.002024-12-318356Actual
3118344.382024-09-0183212Actual
34701171.432024-12-0283213Actual
11719100.002023-03-028316Budget
4012100.002022-08-028346Budget
17777135.002023-09-028315Actual
1830614.592023-09-0283211Actual
1549132.002022-06-028365Actual
3148387.002024-10-018373Actual
12376124.002023-04-028313Actual
8458140.002022-12-038336Actual
1349217.002022-06-028314Actual
2952688.002024-08-018346Actual
571183.002022-10-028363Actual
571080.002022-10-028363Budget
3590280.002022-08-028314Budget
1523780.552023-06-0283111Actual
13098100.002023-04-028366Budget
32106167.782024-10-0183111Actual
33018402.002024-11-018317Actual
20840177.002023-12-038315Actual
8219184.002022-12-038315Actual
738393.002022-11-028346Actual
3373276.002024-12-028373Actual
2472200.002022-07-038314Budget
31639266.002024-10-018365Actual
16159234.422023-07-038368Actual
35038195.002024-12-318365Actual
1959200.002022-06-028317Budget
55240.002022-05-028326Budget
12990112.002023-04-028346Actual
5322169.002022-09-028317Actual
27604128.422024-06-0183311Actual
64984.002022-05-028346Actual
32515344.002024-11-018313Actual
37210471.002025-03-028314Actual
1303777.002023-04-028356Actual
21219395.032023-12-038318Actual
2494476.002024-04-018316Actual
12705215.002023-04-028315Actual
691330.002022-11-028373Budget
26990240.002024-06-018364Actual
34554110.342024-12-0283112Actual
8752169.002022-12-038367Actual
23107225.002024-01-318317Actual
35151132.002024-12-318336Actual
5508160.182022-09-028328Actual
5897133.002022-10-028364Actual
363200.002022-05-028315Budget
25262179.872024-04-018328Actual
30923313.212024-09-018368Actual
35328296.002024-12-318367Actual
28609226.842024-07-028328Actual
35123.002022-05-028313Actual
10844115.002023-01-318366Actual
3137138.002022-07-038367Actual
3676543.312025-01-3183511Actual
966942.002022-12-318356Actual
164455.012023-07-0383212Actual
2540932.672024-04-0183311Actual
35293356.002024-12-318317Actual
181950.002022-06-028356Budget
1190945.002023-03-028356Actual
354240.002022-08-028373Budget
1898141.002023-10-028356Actual
35414217.752024-12-318328Actual
32248101.822024-10-0183611Actual
33760376.002024-12-028314Actual
29910110.342024-08-0183311Actual
31894371.002024-10-018317Actual
3668466.722025-01-3183211Actual
8081256.002022-12-038314Actual
28902126.292024-07-0283112Actual
35448257.152024-12-318368Actual
836178.002022-05-028317Actual
9805223.002022-12-318317Actual
29049232.842024-07-0283213Actual
16781185.002023-08-028365Actual
17129314.722023-08-028318Actual
1851216.722023-09-0283612Actual
36443414.002025-01-318317Actual
11718123.002023-03-028316Actual
33110425.332024-11-018318Actual
3898473.102025-04-0283211Actual
2893025.232024-07-0283212Actual
8361153.002022-12-038316Actual
25176221.002024-04-018367Actual
22130222.002023-12-318317Actual
3750371.002025-03-028356Actual
205128.212023-11-0283112Actual
12627200.002023-04-028364Budget
3901173.102025-04-0283311Actual
5837278.002022-10-028314Actual
10457200.002023-01-318315Budget
174776.082023-08-0283212Actual
37887120.972025-03-0283411Actual
1960190.002022-06-028317Actual
1482792.002023-06-028316Actual
21988122.002023-12-318336Actual
893780.002022-12-038368Budget
8360100.002022-12-038316Budget
3402694.002024-12-028346Actual
2098200.002022-06-028318Budget
32458141.612024-10-0183613Actual
22284158.662023-12-318368Actual
1303860.002023-04-028356Budget
293750.002022-07-038356Budget
14676114.002023-06-028364Actual
3290297.002024-11-018346Actual
967050.002022-12-318356Budget
11498169.002023-03-028364Actual
840860.002022-12-038326Budget
34945290.002024-12-318364Actual
39219211.402025-04-0283612Actual
15059227.002023-06-028367Actual
742950.002022-11-028356Budget
1847911.402023-09-0283112Actual
13177174.002023-04-028317Actual
2603721.002024-05-018326Actual
36153313.002025-01-318315Actual
22251148.052023-12-318328Actual
8751200.002022-12-038367Budget
39277122.312025-04-0283113Actual
245239.272024-03-0183112Actual
1692072.002023-08-028346Actual
795590.002022-12-038363Budget
26332231.392024-05-018328Actual
962280.002022-12-318346Budget
1289442.002023-04-028326Actual
11437260.002023-03-028314Actual
10594100.002023-01-318316Budget
11251158.002023-03-028313Actual
2611748.002024-05-018356Actual
1336780.002023-04-028328Budget
2099260.182022-06-028318Actual
25234367.752024-04-018318Actual
234790.002022-07-038363Budget
4259167.002022-08-028367Actual
4339219.272022-08-028318Actual
23970117.002024-03-018336Actual
12767126.002023-04-028365Actual
283100.002022-05-028364Budget
10054164.722022-12-318368Actual
5090100.002022-09-028336Budget
20782145.002023-12-038364Actual
2234281.612023-12-3183111Actual
35885162.662024-12-3183613Actual
12847100.002023-04-028316Budget
578942.002022-10-028373Actual
33230185.872024-11-0183111Actual
25733213.002024-05-018363Actual
1176768.002023-03-028326Actual
19191190.482023-10-028328Actual
37396116.002025-03-028316Actual
2042028.422023-11-0283511Actual
24759220.002024-04-018314Actual
1866147.002023-10-028373Actual
34262281.392024-12-028328Actual
2440453.952024-03-0183411Actual
15501408.002023-07-038313Actual
32188108.212024-10-0183411Actual
7160157.002022-11-028365Actual
214690.002022-06-028328Budget
27491211.692024-06-018368Actual
10984200.002023-01-318367Budget
37747296.542025-03-028368Actual
424200.002022-05-028365Budget
21875125.002023-12-318365Actual
3685596.512025-01-3183112Actual
33346113.532024-11-0183611Actual
17925125.002023-09-028336Actual
23857163.002024-03-018365Actual
19163437.452023-10-028318Actual
4121100.002022-08-028366Budget
3803323.102025-03-0283212Actual
38183266.172025-03-0283613Actual
887890.002022-12-038328Budget
2508495.002024-04-018366Actual
223217.002022-05-028314Actual
2786978.452024-06-0183113Actual
29585102.002024-08-018366Actual
3343224.162024-11-0183212Actual
27371266.002024-06-018367Actual
14523296.002023-06-028313Actual
4851200.002022-09-028315Budget
22605351.002024-01-318313Actual
504050.002022-09-028326Budget
2746100.002022-07-038316Budget
3627336.002025-01-318326Actual
1387484.002023-05-028336Actual
18066268.002023-09-028317Actual
2340252.892024-01-3183411Actual
13099101.002023-04-028366Actual
2033925.232023-11-0283211Actual
3965100.002022-08-028336Budget
1348200.002022-06-028314Budget
12047200.002023-03-028317Budget
326490.002022-07-038328Budget
1594778.002023-07-038366Actual
1629948.632023-07-0383411Actual
12189200.002023-03-028318Budget
25296187.452024-04-018368Actual
1251730.002023-04-028373Budget
9479140.002022-12-318316Actual
1487200.002022-06-028315Budget
5569100.002022-09-028368Budget
1588864.002023-07-038346Actual
1111080.002023-01-318328Budget
6261114.002022-10-028346Actual
30571125.002024-09-018316Actual
2878396.512024-07-0283411Actual
12048187.002023-03-028317Actual
21749196.002023-12-318314Actual

Generated 2025-06-01 20:22:58.156 UTC