[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 793  >   <  TAKE 496  >   

310 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34733141.612024-12-0283613Actual
29763213.212024-08-018328Actual
2988341.192024-08-0183211Actual
32398139.852024-10-0183113Actual
16746185.002023-08-028315Actual
8220200.002022-12-038315Budget
20840177.002023-12-038315Actual
32014257.152024-10-018328Actual
33052278.002024-11-018367Actual
35328296.002024-12-318367Actual
1392651.002023-05-028356Actual
2095930.002023-12-038326Actual
34616197.572024-12-0283612Actual
255548.212024-04-0183112Actual
14113338.972023-05-028318Actual
27220106.002024-06-018346Actual
25698293.002024-05-018313Actual
28346163.002024-07-028336Actual
967050.002022-12-318356Budget
893780.002022-12-038368Budget
518464.002022-09-028356Actual
21664232.002023-12-318363Actual
13664153.002023-05-028364Actual
20874181.002023-12-038365Actual
24145188.002024-03-018367Actual
423140.002022-05-028365Actual
102490.002022-05-028328Budget
2432260.332024-03-0183111Actual
12990112.002023-04-028346Actual
223217.002022-05-028314Actual
6445264.002022-10-028317Actual
28701185.872024-07-0283111Actual
8458140.002022-12-038336Actual
39038127.362025-04-0283411Actual
30861596.552024-09-018318Actual
30300242.002024-09-018363Actual
9993196.542022-12-318328Actual
7895114.002022-12-038313Actual
3862777.002025-04-028346Actual
2494476.002024-04-018316Actual
8751200.002022-12-038367Budget
2648049.702024-05-0183311Actual
23644182.002024-03-018363Actual
7336138.002022-11-028336Actual
962377.002022-12-318346Actual
6261114.002022-10-028346Actual
4851200.002022-09-028315Budget
69655.002022-05-028356Actual
754107.002022-05-028366Actual
38898237.452025-04-028368Actual
25176221.002024-04-018367Actual
293750.002022-07-038356Budget
17036237.002023-08-028317Actual
20987115.002023-12-038336Actual
33853252.002024-12-028315Actual
2405467.002024-03-018366Actual
11640100.002023-03-028365Budget
69550.002022-05-028356Budget
1251647.002023-04-028373Actual
803232.002022-12-038373Actual
630860.002022-10-028356Budget
3632790.002025-01-318346Actual
164455.012023-07-0383212Actual
25234367.752024-04-018318Actual
3325869.912024-11-0183211Actual
1686628.002023-08-028326Actual
33138210.182024-11-018328Actual
13630167.002023-05-028314Actual
2435026.292024-03-0183211Actual
34825224.002024-12-318363Actual
27048281.002024-06-018315Actual
27371266.002024-06-018367Actual
17157126.842023-08-028328Actual
37125292.002025-03-028363Actual
36536551.092025-01-318318Actual
22130222.002023-12-318317Actual
38275211.002025-04-028363Actual
2952688.002024-08-018346Actual
3869129.002022-08-028316Actual
1025134.422022-05-028328Actual
855172.002022-12-038356Actual
17530.002022-05-028373Actual
8219184.002022-12-038315Actual
5322169.002022-09-028317Actual
952751.002022-12-318326Actual
2601062.002024-05-018316Actual
26065100.002024-05-018336Actual
19844135.002023-11-028365Actual
1772100.002022-06-028346Budget
5460200.002022-09-028318Budget
26836345.002024-06-018313Actual
9400185.002022-12-318365Actual
22818173.002024-01-318315Actual
32188108.212024-10-0183411Actual
1488238.002022-06-028315Actual
14523296.002023-06-028313Actual
3323155.632022-07-038368Actual
3965100.002022-08-028336Budget
1251730.002023-04-028373Budget
1797736.002023-09-028356Actual
30091173.102024-08-0183612Actual
12768100.002023-04-028365Budget
24231169.272024-03-018328Actual
1830614.592023-09-0283211Actual
19225157.142023-10-028368Actual
2668200.002022-07-038365Budget
167749.002022-06-028326Actual
14769122.002023-06-028365Actual
840955.002022-12-038326Actual
7627191.002022-11-028367Actual
17777135.002023-09-028315Actual
6587200.002022-10-028318Budget
30923313.212024-09-018368Actual
2786978.452024-06-0183113Actual
3402100.002022-08-028313Budget
18187135.932023-09-028328Actual
130121.002022-06-028373Actual
19809163.002023-11-028315Actual
3177881.002024-10-018346Actual
37001181.962025-01-3183213Actual
3857360.002025-04-028326Actual
25855187.002024-05-018364Actual
6037164.002022-10-028365Actual
3865375.002025-04-028356Actual
2045448.632023-11-0283611Actual
9202200.002022-12-318314Budget
22760121.002024-01-318364Actual
38778255.002025-04-028367Actual
11437260.002023-03-028314Actual
2133962.462023-12-0383111Actual
32961129.002024-11-018366Actual
33583238.102024-11-0183613Actual
28609226.842024-07-028328Actual
2837290.002024-07-028346Actual
3901173.102025-04-0283311Actual
2352010.332024-01-3183112Actual
15714146.002023-07-038315Actual
3520351.002024-12-318356Actual
15179166.242023-06-028368Actual
2561310.332024-04-0183612Actual
32635493.002024-11-018314Actual
4446100.002022-08-028368Budget
3067858.002024-09-018356Actual
6634135.932022-10-028328Actual
15536197.002023-07-038363Actual
24886147.002024-04-018365Actual
13318288.972023-04-028318Actual
2508495.002024-04-018366Actual
31391402.002024-10-018313Actual
1662599.002023-08-028373Actual
1223798.052023-03-028328Actual
2843200.002022-07-038336Budget
3127587.222024-09-0183113Actual
205128.212023-11-0283112Actual
31097126.292024-09-0183611Actual
245239.272024-03-0183112Actual
23764167.002024-03-018364Actual
5242100.002022-09-028366Budget
27336332.002024-06-018317Actual
11063200.002023-01-318318Budget
21783103.002023-12-318364Actual
1493455.002023-06-028356Actual
30571125.002024-09-018316Actual
1939228.422023-10-0283511Actual
35767225.232024-12-3183612Actual
30803276.002024-09-018367Actual
64984.002022-05-028346Actual
9805223.002022-12-318317Actual
16568211.002023-08-028363Actual
3918556.082025-04-0283212Actual
1750816.722023-08-0283612Actual
962280.002022-12-318346Budget
38125113.532025-03-0283113Actual
2057015.652023-11-0283612Actual
30513241.002024-09-018365Actual
37477102.002025-03-028346Actual
10516100.002023-01-318365Budget
7567264.002022-11-028317Actual
1833337.992023-09-0283311Actual
1842148.632023-09-0283611Actual
2098200.002022-06-028318Budget
10054164.722022-12-318368Actual
12048187.002023-03-028317Actual
242535.002022-07-038373Actual
5321200.002022-09-028317Budget
13724203.002023-05-028315Actual
10691100.002023-01-318336Budget
2727997.002024-06-018366Actual
33887271.002024-12-028365Actual
4339219.272022-08-028318Actual
1423567.782023-05-0283111Actual
8689180.002022-12-038317Actual
35852167.922024-12-3183213Actual
10924200.002023-01-318317Budget
1621781.612023-07-0383111Actual
5509100.002022-09-028328Budget
1435051.822023-05-0283611Actual
3438141.192024-12-0283211Actual
3898473.102025-04-0283211Actual
35386466.242024-12-318318Actual
4711240.002022-09-028314Actual
16839111.002023-08-028316Actual
2473142.002024-04-018373Actual
39304231.082025-04-0283213Actual
7894100.002022-12-038313Budget
3138100.002022-07-038367Budget
2204043.002023-12-318356Actual
8141175.002022-12-038364Actual
30889207.152024-09-018328Actual
999290.002022-12-318328Budget
1942567.782023-10-0283611Actual
332490.002022-07-038368Budget
9262196.002022-12-318364Actual
1395988.002023-05-028366Actual
34790375.002024-12-318313Actual
11171100.002023-01-318368Budget
12189200.002023-03-028318Budget
5569100.002022-09-028368Budget
34674157.402024-12-0283113Actual
5648100.002022-10-028313Budget
9203253.002022-12-318314Actual
2402264.002024-03-018356Actual
29022122.312024-07-0283113Actual
1289550.002023-04-028326Budget
15862115.002023-07-038336Actual
225155.012023-12-3183112Actual
3750371.002025-03-028356Actual
3590280.002022-08-028314Budget
13319200.002023-04-028318Budget
29500153.002024-08-018336Actual
2346266.722024-01-3183611Actual
1588864.002023-07-038346Actual
9263200.002022-12-318364Budget
29294222.002024-08-018364Actual
22725211.002024-01-318314Actual
2747110.002022-07-038316Actual
391650.002022-08-028326Budget
245502.892024-03-0183212Actual
1111080.002023-01-318328Budget
19163437.452023-10-028318Actual
29139397.002024-08-018313Actual
1697998.002023-08-028366Actual
4993100.002022-09-028316Budget
2033925.232023-11-0283211Actual
234790.002022-07-038363Budget
21630312.002023-12-318313Actual
6260100.002022-10-028346Budget
36301144.002025-01-318336Actual
2337545.442024-01-3183311Actual
2147151.082022-06-028328Actual
37303301.002025-03-028315Actual
3343224.162024-11-0183212Actual
5382136.002022-09-028367Actual
22965103.002024-01-318336Actual
12565200.002023-04-028314Budget
2299160.002024-01-318346Actual
29855184.812024-08-0183111Actual
2399677.002024-03-018346Actual
144355.012023-05-0283212Actual
30265417.002024-09-018313Actual
37860116.722025-03-0283311Actual
466240.002022-09-028373Budget
571080.002022-10-028363Budget
20099258.002023-11-028317Actual
3688324.162025-01-3183212Actual
34295219.272024-12-028368Actual
1303777.002023-04-028356Actual
33640344.002024-12-028313Actual
4338200.002022-08-028318Budget
9945361.692022-12-318318Actual
7099200.002022-11-028315Budget
12047200.002023-03-028317Budget
10739117.002023-01-318346Actual
29937103.952024-08-0183411Actual
8879135.932022-12-038328Actual
3290297.002024-11-018346Actual
2093281.002023-12-038316Actual
3284834.002024-11-018326Actual
7238136.002022-11-028316Actual
12564230.002023-04-028314Actual
10692141.002023-01-318336Actual
255816.082024-04-0183212Actual
26990240.002024-06-018364Actual
12944100.002023-04-028336Budget
10984200.002023-01-318367Budget
1795156.002023-09-028346Actual
17812167.002023-09-028365Actual
26244248.002024-05-018367Actual
3556187.992024-12-3183311Actual
12377100.002023-04-028313Budget
2757760.332024-06-0183211Actual
34234466.242024-12-028318Actual
1836037.992023-09-0283411Actual
781580.002022-11-028368Budget
2549667.782024-04-0183611Actual
2609156.002024-05-018346Actual
2157314.592023-12-0383612Actual
4386100.002022-08-028328Budget
39337213.542025-04-0283613Actual
94102.002022-05-028363Actual
3075200.002022-07-038317Budget
9017127.002022-12-318313Actual
9944200.002022-12-318318Budget
23915113.002024-03-018316Actual
3216200.002022-07-038318Budget
32425224.062024-10-0183213Actual
24999121.002024-04-018336Actual
15749163.002023-07-038365Actual
2340252.892024-01-3183411Actual
4992116.002022-09-028316Actual

Generated 2025-06-01 09:48:32.312 UTC