[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 474  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7489100.002022-11-058366Budget
5509100.002022-09-058328Budget
35236101.002025-01-038366Actual
24793104.002024-04-048364Actual
3966136.002022-08-058336Actual
30176181.962024-08-0483213Actual
32188108.212024-10-0483411Actual
34000144.002024-12-058336Actual
2831834.002024-07-058326Actual
29763213.212024-08-048328Actual
3582581.962025-01-0383113Actual
907786.002023-01-038363Actual
616550.002022-10-058326Budget
20220178.362023-11-058328Actual
11437260.002023-03-058314Actual
2000943.002023-11-058356Actual
36246150.002025-02-038316Actual
30265417.002024-09-048313Actual
7567264.002022-11-058317Actual
17157126.842023-08-058328Actual
1733156.082023-08-0583411Actual
34262281.392024-12-058328Actual
26779162.662024-05-0483613Actual
1647610.332023-07-0683612Actual
36656202.892025-02-0383111Actual
22223295.032024-01-038318Actual
223217.002022-05-058314Actual
6445264.002022-10-058317Actual
9805223.002023-01-038317Actual
2394218.002024-03-048326Actual
3075200.002022-07-068317Budget
19598334.002023-11-058313Actual
20874181.002023-12-068365Actual
11171100.002023-02-038368Budget
14053238.002023-05-058367Actual
1866147.002023-10-058373Actual
3685596.512025-02-0383112Actual
35003335.002025-01-038315Actual
9945361.692023-01-038318Actual
1131089.002023-03-058363Actual
21749196.002024-01-038314Actual
17719137.002023-09-058364Actual
1772100.002022-06-058346Budget
11816137.002023-03-058336Actual
2531100.002022-07-068364Budget
1694646.002023-08-058356Actual
803232.002022-12-068373Actual
3512345.002025-01-038326Actual
1887474.002023-10-058316Actual
4773200.002022-09-058364Budget
2786978.452024-06-0483113Actual
7707226.842022-11-058318Actual
32340168.852024-10-0483612Actual
33551148.622024-11-0483213Actual
2019151.002022-06-058367Actual
2893025.232024-07-0583212Actual
6116107.002022-10-058316Actual
27929243.362024-06-0483613Actual
893780.002022-12-068368Budget
27457317.752024-06-048328Actual
19957111.002023-11-058336Actual
6260100.002022-10-058346Budget
13819108.002023-05-058316Actual
2667200.002022-07-068365Actual
602130.002022-05-058336Actual
16746185.002023-08-058315Actual
19809163.002023-11-058315Actual
12944100.002023-04-058336Budget
4387178.362022-08-058328Actual
69550.002022-05-058356Budget
31302155.642024-09-0483213Actual
205128.212023-11-0583112Actual
35038195.002025-01-038365Actual
2136734.802023-12-0683211Actual
1005380.002023-01-038368Budget
26065100.002024-05-048336Actual
13240200.002023-04-058367Budget
2724650.002024-06-048356Actual
38125113.532025-03-0583113Actual
2671974.942024-05-0483113Actual
20840177.002023-12-068315Actual
7100152.002022-11-058315Actual
26244248.002024-05-048367Actual
2332063.532024-02-0383111Actual
1594778.002023-07-068366Actual
9726100.002023-01-038366Budget
17870113.002023-09-058316Actual
4992116.002022-09-058316Actual
2402264.002024-03-048356Actual
364172.002022-05-058315Actual
25234367.752024-04-048318Actual
8141175.002022-12-068364Actual
22284158.662024-01-038368Actual
2435026.292024-03-0483211Actual
13630167.002023-05-058314Actual
36095284.002025-02-038364Actual
12627200.002023-04-058364Budget
39038127.362025-04-0583411Actual
16839111.002023-08-058316Actual
28140242.002024-07-058364Actual
3517780.002025-01-038346Actual
2746100.002022-07-068316Budget
1838711.402023-09-0583511Actual
25141306.002024-04-048317Actual
5975200.002022-10-058315Budget
3216192.252024-10-0483311Actual
2947238.002024-08-048326Actual
30923313.212024-09-048368Actual
25820270.002024-05-048314Actual
16533358.002023-08-058313Actual
27081195.002024-06-048365Actual
1349217.002022-06-058314Actual
976200.002022-05-058318Budget
4524100.002022-09-058313Budget
279440.002022-07-068326Budget
28581554.122024-07-058318Actual
36536551.092025-02-038318Actual
2996130.002022-07-068366Actual
23764167.002024-03-048364Actual
2239746.502024-01-0383311Actual
10594100.002023-02-038316Budget
13428191.992023-04-058368Actual
9202200.002023-01-038314Budget
27220106.002024-06-048346Actual
17600237.002023-09-058363Actual
13098100.002023-04-058366Budget
803330.002022-12-068373Budget
220890.002022-06-058368Budget
32014257.152024-10-048328Actual
38864179.872025-04-058328Actual
1131180.002023-03-058363Budget
2502566.002024-04-048346Actual
20099258.002023-11-058317Actual
1990295.002023-11-058316Actual
20782145.002023-12-068364Actual
234674.002022-07-068363Actual
23857163.002024-03-048365Actual
1942567.782023-10-0583611Actual
4851200.002022-09-058315Budget
16688124.002023-08-058364Actual
6507200.002022-10-058367Budget
293859.002022-07-068356Actual
4993100.002022-09-058316Budget
1583420.002023-07-068326Actual
2154010.332023-12-0683112Actual
2299160.002024-02-038346Actual
571080.002022-10-058363Budget
4339219.272022-08-058318Actual
9263200.002023-01-038364Budget
35151132.002025-01-038336Actual
8360100.002022-12-068316Budget
144089.272023-05-0583112Actual
102490.002022-05-058328Budget
29910110.342024-08-0483311Actual
39099147.572025-04-0583611Actual
1027036.002023-02-038373Actual
28431111.002024-07-058366Actual
962377.002023-01-038346Actual
9399200.002023-01-038365Budget
972788.002023-01-038366Actual
34176222.002024-12-058367Actual
2540932.672024-04-0483311Actual
21219395.032023-12-068318Actual
25915234.002024-05-048315Actual
18187135.932023-09-058328Actual
6695100.002022-10-058368Budget
2095930.002023-12-068326Actual
24851143.002024-04-048315Actual
795490.002022-12-068363Actual
1836037.992023-09-0583411Actual
6696149.572022-10-058368Actual
3558884.802025-01-0383411Actual
3800586.932025-03-0583112Actual
1692072.002023-08-058346Actual
20987115.002023-12-068336Actual
1423567.782023-05-0583111Actual
18604202.002023-10-058363Actual
11577200.002023-03-058315Budget
3373276.002024-12-058373Actual
1426313.532023-05-0583211Actual
13366146.542023-04-058328Actual
32306124.172024-10-0483112Actual
3868100.002022-08-058316Budget
1251647.002023-04-058373Actual
30513241.002024-09-048365Actual
2193376.002024-01-038316Actual
28902126.292024-07-0583112Actual
24886147.002024-04-048365Actual
234790.002022-07-068363Budget
915530.002023-01-038373Budget
1928381.612023-10-0583111Actual
26332231.392024-05-048328Actual
1251730.002023-04-058373Budget
29677273.002024-08-048367Actual
38453253.002025-04-058315Actual
2103958.002023-12-068356Actual
2878396.512024-07-0583411Actual
3671189.062025-02-0383311Actual
616453.002022-10-058326Actual
37303301.002025-03-058315Actual
23107225.002024-02-038317Actual
6635100.002022-10-058328Budget
12377100.002023-04-058313Budget
3221536.932024-10-0483511Actual
31639266.002024-10-048365Actual
1138830.002023-03-058373Budget
907690.002023-01-038363Budget
12706200.002023-04-058315Budget
30803276.002024-09-048367Actual
3906515.652025-04-0583511Actual
36974164.412025-02-0383113Actual
2844150.002022-07-068336Actual
30626120.002024-09-048336Actual
3676543.312025-02-0383511Actual
11718123.002023-03-058316Actual
887890.002022-12-068328Budget
1490864.002023-06-058346Actual
10738100.002023-02-038346Budget
896100.002022-05-058367Budget
242430.002022-07-068373Budget
2355212.462024-02-0383612Actual
2057015.652023-11-0583612Actual
279529.002022-07-068326Actual
966942.002023-01-038356Actual
1360291.002023-05-058373Actual
5837278.002022-10-058314Actual
34408101.822024-12-0583311Actual
2609156.002024-05-048346Actual
2293721.002024-02-038326Actual
31391402.002024-10-048313Actual
1164100.002022-06-058313Budget
2254817.782024-01-0383612Actual
962280.002023-01-038346Budget
32550209.002024-11-048363Actual
36301144.002025-02-038336Actual
29259385.002024-08-048314Actual
795590.002022-12-068363Budget
683590.002022-11-058363Budget
30208155.642024-08-0483613Actual
225155.012024-01-0383112Actual
37396116.002025-03-058316Actual
32106167.782024-10-0483111Actual
11251158.002023-03-058313Actual
9262196.002023-01-038364Actual
1526513.532023-06-0583211Actual
11640100.002023-03-058365Budget
836178.002022-05-058317Actual
13724203.002023-05-058315Actual
23644182.002024-03-048363Actual
3627336.002025-02-038326Actual
9866200.002023-01-038367Budget
3216200.002022-07-068318Budget
1395988.002023-05-058366Actual
3668466.722025-02-0383211Actual
630751.002022-10-058356Actual
38898237.452025-04-058368Actual
12626182.002023-04-058364Actual
26209320.002024-05-048317Actual
728763.002022-11-058326Actual
3591245.002022-08-058314Actual
4200158.002022-08-058317Actual
33404101.822024-11-0483112Actual
1027130.002023-02-038373Budget
7335100.002022-11-058336Budget
21988122.002024-01-038336Actual
8689180.002022-12-068317Actual
27194150.002024-06-048336Actual
2668200.002022-07-068365Budget
1559360.002023-07-068373Actual
19844135.002023-11-058365Actual
19163437.452023-10-058318Actual
31837102.002024-10-048366Actual
28609226.842024-07-058328Actual
2952688.002024-08-048346Actual
30889207.152024-09-048328Actual
2601062.002024-05-048316Actual
2872951.822024-07-0583211Actual
2473285.002022-07-068314Actual
23970117.002024-03-048336Actual
22725211.002024-02-038314Actual
31894371.002024-10-048317Actual
33583238.102024-11-0483613Actual
283100.002022-05-058364Budget
29082155.642024-07-0583613Actual
1954111.402023-10-0583612Actual
9016100.002023-01-038313Budget
29387231.002024-08-048365Actual
15621183.002023-07-068314Actual
12768100.002023-04-058365Budget
35414217.752025-01-038328Actual
24231169.272024-03-048328Actual
601200.002022-05-058336Budget
10319200.002023-02-038314Budget
7020162.002022-11-058364Actual
37451120.002025-03-058336Actual
9479140.002023-01-038316Actual
466240.002022-09-058373Budget
5649113.002022-10-058313Actual
1243880.002023-04-058363Budget
14175167.752023-05-058368Actual
999290.002023-01-038328Budget
30029118.852024-08-0483112Actual
10691100.002023-02-038336Budget
22251148.052024-01-038328Actual
10133121.002023-02-038313Actual
35852167.922025-01-0383213Actual
8879135.932022-12-068328Actual
12847100.002023-04-058316Budget
4710280.002022-09-058314Budget
22818173.002024-02-038315Actual
6587200.002022-10-058318Budget
34733141.612024-12-0583613Actual
405960.002022-08-058356Budget
840860.002022-12-068326Budget
6213100.002022-10-058336Budget
20134160.002023-11-058367Actual
23609331.002024-03-048313Actual
1435051.822023-05-0583611Actual
2603721.002024-05-048326Actual
3556187.992025-01-0383311Actual
3688324.162025-02-0383212Actual
32763282.002024-11-048365Actual
23228152.602024-02-038328Actual
64984.002022-05-058346Actual
3918556.082025-04-0583212Actual
10054164.722023-01-038368Actual
424200.002022-05-058365Budget
1408154.002022-06-058364Actual
1933822.042023-10-0583311Actual
164455.012023-07-0683212Actual
2148251.822023-12-0683611Actual
222200.002022-05-058314Budget
13239177.002023-04-058367Actual
29585102.002024-08-048366Actual
14676114.002023-06-058364Actual
3402100.002022-08-058313Budget
1730435.872023-08-0583311Actual
2020100.002022-06-058367Budget
11499200.002023-03-058364Budget
55240.002022-05-058326Budget
27750136.932024-06-0483112Actual
29049232.842024-07-0583213Actual
1176768.002023-03-058326Actual
2765844.382024-06-0483511Actual
8281140.002022-12-068365Actual
1523780.552023-06-0583111Actual
7628200.002022-11-058367Budget
1931114.592023-10-0583211Actual
1795156.002023-09-058346Actual
1303860.002023-04-058356Budget
4446100.002022-08-058368Budget
69655.002022-05-058356Actual
2234281.612024-01-0383111Actual
3127587.222024-09-0483113Actual
2301767.002024-02-038356Actual
28643214.722024-07-058368Actual
29500153.002024-08-048336Actual
1898141.002023-10-058356Actual
37001181.962025-02-0383213Actual
35123.002022-05-058313Actual
6038200.002022-10-058365Budget
13178200.002023-04-058317Budget
2666115.652024-05-0483612Actual
3284834.002024-11-048326Actual
10692141.002023-02-038336Actual
10739117.002023-02-038346Actual
7238136.002022-11-058316Actual
2031186.932023-11-0583111Actual
7816108.662022-11-058368Actual
8458140.002022-12-068336Actual
35096102.002025-01-038316Actual
3783332.672025-03-0583211Actual
10983178.002023-02-038367Actual
37713304.122025-03-058328Actual
3100940.122024-09-0483211Actual
32458141.612024-10-0483613Actual
738393.002022-11-058346Actual
27371266.002024-06-048367Actual
3865375.002025-04-058356Actual
2039349.702023-11-0583411Actual
28701185.872024-07-0583111Actual
38488293.002025-04-058365Actual
10924200.002023-02-038317Budget
1429051.822023-05-0583311Actual

Generated 2025-06-04 18:24:28.631 UTC