[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 804  >   <  TAKE 992  >   

299 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2019151.002022-06-018367Actual
293750.002022-07-028356Budget
34790375.002024-12-308313Actual
14523296.002023-06-018313Actual
1739280.552023-08-0183611Actual
7239100.002022-11-018316Budget
2831834.002024-07-018326Actual
1549132.002022-06-018365Actual
33583238.102024-10-3183613Actual
1636043.312023-07-0283611Actual
2473285.002022-07-028314Actual
6260100.002022-10-018346Budget
33945133.002024-12-018316Actual
1223798.052023-03-018328Actual
423140.002022-05-018365Actual
16004256.002023-07-028317Actual
3343224.162024-10-3183212Actual
39038127.362025-04-0183411Actual
18187135.932023-09-018328Actual
16039230.002023-07-028367Actual
4120137.002022-08-018366Actual
130030.002022-06-018373Budget
8831231.392022-12-028318Actual
12110200.002023-03-018367Budget
13366146.542023-04-018328Actual
37860116.722025-03-0183311Actual
3405262.002024-12-018356Actual
38836470.792025-04-018318Actual
405960.002022-08-018356Budget
6445264.002022-10-018317Actual
12944100.002023-04-018336Budget
1936540.122023-10-0183411Actual
1243880.002023-04-018363Budget
2287139.002022-07-028313Actual
36564217.752025-01-308328Actual
2648049.702024-04-3083311Actual
38956160.342025-04-0183111Actual
255816.082024-03-3183212Actual
1384628.002023-05-018326Actual
738280.002022-11-018346Budget
1735814.592023-08-0183511Actual
2458212.462024-02-2983612Actual
15656141.002023-07-028364Actual
31697124.002024-09-308316Actual
2891101.002022-07-028346Actual
29259385.002024-07-318314Actual
3520351.002024-12-308356Actual
1583420.002023-07-028326Actual
7100152.002022-11-018315Actual
13178200.002023-04-018317Budget
15536197.002023-07-028363Actual
3221536.932024-09-3083511Actual
1627236.932023-07-0283311Actual
25141306.002024-03-318317Actual
2668200.002022-07-028365Budget
37033157.402025-01-3083613Actual
7336138.002022-11-018336Actual
3138100.002022-07-028367Budget
972788.002022-12-308366Actual
8610112.002022-12-028366Actual
25262179.872024-03-318328Actual
2505134.002024-03-318356Actual
32340168.852024-09-3083612Actual
2193376.002023-12-308316Actual
37477102.002025-03-018346Actual
2157314.592023-12-0283612Actual
27491211.692024-05-318368Actual
2543634.802024-03-3183411Actual
15145143.512023-06-018328Actual
13630167.002023-05-018314Actual
25855187.002024-04-308364Actual
4121100.002022-08-018366Budget
2440453.952024-02-2983411Actual
9945361.692022-12-308318Actual
1535377.362023-06-0183611Actual
29445112.002024-07-318316Actual
3857360.002025-04-018326Actual
12109138.002023-03-018367Actual
2234281.612023-12-3083111Actual
1881100.002022-06-018366Budget
2650746.502024-04-3083411Actual
3791417.782025-03-0183511Actual
601200.002022-05-018336Budget
2671974.942024-04-3083113Actual
2093281.002023-12-028316Actual
8751200.002022-12-028367Budget
2133962.462023-12-0283111Actual
3265114.722022-07-028328Actual
2196031.002023-12-308326Actual
2291089.002024-01-308316Actual
952660.002022-12-308326Budget
14175167.752023-05-018368Actual
23857163.002024-02-298365Actual
3180460.002024-09-308356Actual
11719100.002023-03-018316Budget
29294222.002024-07-318364Actual
2402264.002024-02-298356Actual
14734194.002023-06-018315Actual
9017127.002022-12-308313Actual
3035794.002024-08-318373Actual
9479140.002022-12-308316Actual
1349217.002022-06-018314Actual
9400185.002022-12-308365Actual
23644182.002024-02-298363Actual
1426313.532023-05-0183211Actual
32961129.002024-10-318366Actual
39219211.402025-04-0183612Actual
9262196.002022-12-308364Actual
2601062.002024-04-308316Actual
2435026.292024-02-2983211Actual
13508341.002023-05-018313Actual
20627372.002023-12-028313Actual
22818173.002024-01-308315Actual
1078668.002023-01-308356Actual
35448257.152024-12-308368Actual
1686628.002023-08-018326Actual
19191190.482023-10-018328Actual
1990295.002023-11-018316Actual
1954111.402023-10-0183612Actual
1827867.782023-09-0183111Actual
38360450.002025-04-018314Actual
1692072.002023-08-018346Actual
24111251.002024-02-298317Actual
364172.002022-05-018315Actual
35386466.242024-12-308318Actual
3965100.002022-08-018336Budget
33138210.182024-10-318328Actual
1968994.002023-11-018373Actual
1697998.002023-08-018366Actual
12705215.002023-04-018315Actual
4386100.002022-08-018328Budget
19163437.452023-10-018318Actual
11640100.002023-03-018365Budget
691233.002022-11-018373Actual
3918556.082025-04-0183212Actual
2878396.512024-07-0183411Actual
24999121.002024-03-318336Actual
18723137.002023-10-018364Actual
5460200.002022-09-018318Budget
30478264.002024-08-318315Actual
188088.002022-06-018366Actual
3106396.512024-08-3183411Actual
967050.002022-12-308356Budget
2530147.002022-07-028364Actual
2148251.822023-12-0283611Actual
840955.002022-12-028326Actual
1390070.002023-05-018346Actual
1901394.002023-10-018366Actual
33524134.592024-10-3183113Actual
1726150.002022-06-018336Actual
1928381.612023-10-0183111Actual
326490.002022-07-028328Budget
2666115.652024-04-3083612Actual
13239177.002023-04-018367Actual
6261114.002022-10-018346Actual
3731200.002022-08-018315Budget
32248101.822024-09-3083611Actual
35293356.002024-12-308317Actual
1392651.002023-05-018356Actual
2947238.002024-07-318326Actual
6834103.002022-11-018363Actual
36061480.002025-01-308314Actual
2139456.082023-12-0283311Actual
234674.002022-07-028363Actual
3397240.002024-12-018326Actual
37303301.002025-03-018315Actual
3328576.292024-10-3183311Actual
36386104.002025-01-308366Actual
18689220.002023-10-018314Actual
7020162.002022-11-018364Actual
36443414.002025-01-308317Actual
2039349.702023-11-0183411Actual
17157126.842023-08-018328Actual
22965103.002024-01-308336Actual
26990240.002024-05-318364Actual
31155128.422024-08-3183112Actual
1336780.002023-04-018328Budget
164455.012023-07-0283212Actual
35706134.802024-12-3083112Actual
1482792.002023-06-018316Actual
14018197.002023-05-018317Actual
245239.272024-02-2983112Actual
30981148.632024-08-3183111Actual
1165142.002022-06-018313Actual
12991100.002023-04-018346Budget
24145188.002024-02-298367Actual
3403132.002022-08-018313Actual
5897133.002022-10-018364Actual
10738100.002023-01-308346Budget
34100.002022-05-018313Budget
5569100.002022-09-018368Budget
31837102.002024-09-308366Actual
1387484.002023-05-018336Actual
1795156.002023-09-018346Actual
2340252.892024-01-3083411Actual
578942.002022-10-018373Actual
34234466.242024-12-018318Actual
2724650.002024-05-318356Actual
33110425.332024-10-318318Actual
2154010.332023-12-0283112Actual
31928311.002024-09-308367Actual
896100.002022-05-018367Budget
3323155.632022-07-028368Actual
3789206.002022-08-018365Actual
9342200.002022-12-308315Budget
37210471.002025-03-018314Actual
28964153.952024-07-0183612Actual
16159234.422023-07-028368Actual
167749.002022-06-018326Actual
12767126.002023-04-018365Actual
9203253.002022-12-308314Actual
9944200.002022-12-308318Budget
19809163.002023-11-018315Actual
1446613.532023-05-0183612Actual
38183266.172025-03-0183613Actual
36188207.002025-01-308365Actual
3603369.002025-01-308373Actual
1750816.722023-08-0183612Actual
3148387.002024-09-308373Actual
30176181.962024-07-3183213Actual
3059860.002024-08-318326Actual
29174217.002024-07-318363Actual
36797100.762025-01-3083611Actual
3632790.002025-01-308346Actual
11815100.002023-03-018336Budget
3408492.002024-12-018366Actual
22760121.002024-01-308364Actual
26332231.392024-04-308328Actual
16653246.002023-08-018314Actual
10924200.002023-01-308317Budget
3005725.232024-07-3183212Actual
242535.002022-07-028373Actual
22223295.032023-12-308318Actual
458580.002022-09-018363Budget
513765.002022-09-018346Actual
3014969.672024-07-3183113Actual
25915234.002024-04-308315Actual
1078560.002023-01-308356Budget
17870113.002023-09-018316Actual
17925125.002023-09-018336Actual
12298100.002023-03-018368Budget
2405467.002024-02-298366Actual
10458180.002023-01-308315Actual
1789732.002023-09-018326Actual
1064350.002023-01-308326Budget
3750371.002025-03-018356Actual
31426215.002024-09-308363Actual
31639266.002024-09-308365Actual
3742339.002025-03-018326Actual
2531100.002022-07-028364Budget
33675205.002024-12-018363Actual
5837278.002022-10-018314Actual
1725200.002022-06-018336Budget
1960190.002022-06-018317Actual
2923196.002024-07-318373Actual
38152141.612025-03-0183213Actual
15749163.002023-07-028365Actual
8141175.002022-12-028364Actual
21161178.002023-12-028367Actual
18220210.182023-09-018368Actual
28431111.002024-07-018366Actual
1992936.002023-11-018326Actual
19844135.002023-11-018365Actual
11498169.002023-03-018364Actual
10594100.002023-01-308316Budget
27336332.002024-05-318317Actual
803232.002022-12-028373Actual
7160157.002022-11-018365Actual
3685596.512025-01-3083112Actual
9865139.002022-12-308367Actual
363200.002022-05-018315Budget
1019380.002023-01-308363Budget
13319200.002023-04-018318Budget
2437735.872024-02-2983311Actual
391764.002022-08-018326Actual
1190945.002023-03-018356Actual
1898141.002023-10-018356Actual
18159288.972023-09-018318Actual
2881022.042024-07-0183511Actual
6038200.002022-10-018365Budget
32048254.122024-09-308368Actual
4260200.002022-08-018367Budget
10457200.002023-01-308315Budget
2747110.002022-07-028316Actual
2293721.002024-01-308326Actual
1730435.872023-08-0183311Actual
1487200.002022-06-018315Budget
2890100.002022-07-028346Budget
2042028.422023-11-0183511Actual
2020100.002022-06-018367Budget
3446234.802024-12-0183511Actual
32670298.002024-10-318364Actual
31752143.002024-09-308336Actual
28233256.002024-07-018365Actual
3573456.082024-12-3083212Actual
34176222.002024-12-018367Actual
24851143.002024-03-318315Actual
2667200.002022-07-028365Actual
5649113.002022-10-018313Actual

Generated 2025-05-31 18:52:21.376 UTC