[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 683  >   <  TAKE 992  >   

420 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12298100.002023-03-018368Budget
2543634.802024-03-3183411Actual
7489100.002022-11-018366Budget
3403132.002022-08-018313Actual
11172149.572023-01-308368Actual
18723137.002023-10-018364Actual
2668200.002022-07-028365Budget
11498169.002023-03-018364Actual
15501408.002023-07-028313Actual
1588864.002023-07-028346Actual
5976206.002022-10-018315Actual
11816137.002023-03-018336Actual
2666115.652024-04-3083612Actual
1490864.002023-06-018346Actual
28701185.872024-07-0183111Actual
10845100.002023-01-308366Budget
18569419.002023-10-018313Actual
223217.002022-05-018314Actual
29677273.002024-07-318367Actual
7238136.002022-11-018316Actual
3443594.382024-12-0183411Actual
17071169.002023-08-018367Actual
35852167.922024-12-3083213Actual
855250.002022-12-028356Budget
17036237.002023-08-018317Actual
424200.002022-05-018365Budget
17870113.002023-09-018316Actual
23729224.002024-02-298314Actual
3328576.292024-10-3183311Actual
38453253.002025-04-018315Actual
3731200.002022-08-018315Budget
1624511.402023-07-0283211Actual
513765.002022-09-018346Actual
9016100.002022-12-308313Budget
13759117.002023-05-018365Actual
967050.002022-12-308356Budget
38125113.532025-03-0183113Actual
34674157.402024-12-0183113Actual
108490.002022-05-018368Budget
2609200.002022-07-028315Budget
3556187.992024-12-3083311Actual
20840177.002023-12-028315Actual
2172143.002023-12-308373Actual
15714146.002023-07-028315Actual
6696149.572022-10-018368Actual
1078668.002023-01-308356Actual
3138100.002022-07-028367Budget
795490.002022-12-028363Actual
26425101.822024-04-3083111Actual
17685175.002023-09-018314Actual
2269787.002024-01-308373Actual
17129314.722023-08-018318Actual
12110200.002023-03-018367Budget
3213482.682024-09-3083211Actual
30571125.002024-08-318316Actual
1387484.002023-05-018336Actual
2352010.332024-01-3083112Actual
31894371.002024-09-308317Actual
225155.012023-12-3083112Actual
35003335.002024-12-308315Actual
30176181.962024-07-3183213Actual
279529.002022-07-028326Actual
18604202.002023-10-018363Actual
36386104.002025-01-308366Actual
1535377.362023-06-0183611Actual
36974164.412025-01-3083113Actual
25820270.002024-04-308314Actual
4387178.362022-08-018328Actual
2342914.592024-01-3083511Actual
6587200.002022-10-018318Budget
2301767.002024-01-308356Actual
20220178.362023-11-018328Actual
8610112.002022-12-028366Actual
31217188.002024-08-3183612Actual
33640344.002024-12-018313Actual
3071190.002024-08-318366Actual
1789732.002023-09-018326Actual
25234367.752024-03-318318Actual
3833264.002025-04-018373Actual
2437735.872024-02-2983311Actual
10844115.002023-01-308366Actual
1496779.002023-06-018366Actual
38898237.452025-04-018368Actual
7627191.002022-11-018367Actual
29387231.002024-07-318365Actual
13319200.002023-04-018318Budget
34100.002022-05-018313Budget
14053238.002023-05-018367Actual
10457200.002023-01-308315Budget
13819108.002023-05-018316Actual
36656202.892025-01-3083111Actual
27220106.002024-05-318346Actual
3290297.002024-10-318346Actual
4121100.002022-08-018366Budget
3180460.002024-09-308356Actual
33052278.002024-10-318367Actual
1992936.002023-11-018326Actual
5322169.002022-09-018317Actual
34945290.002024-12-308364Actual
1647610.332023-07-0283612Actual
37747296.542025-03-018368Actual
25141306.002024-03-318317Actual
1426313.532023-05-0183211Actual
3284834.002024-10-318326Actual
13177174.002023-04-018317Actual
29855184.812024-07-3183111Actual
15807100.002023-07-028316Actual
9726100.002022-12-308366Budget
728660.002022-11-018326Budget
1289550.002023-04-018326Budget
34790375.002024-12-308313Actual
39099147.572025-04-0183611Actual
7707226.842022-11-018318Actual
38275211.002025-04-018363Actual
2692895.002024-05-318373Actual
9590.002022-05-018363Budget
26244248.002024-04-308367Actual
7099200.002022-11-018315Budget
728763.002022-11-018326Actual
850479.002022-12-028346Actual
28291135.002024-07-018316Actual
22640202.002024-01-308363Actual
5382136.002022-09-018367Actual
38864179.872025-04-018328Actual
346580.002022-08-018363Budget
1895555.002023-10-018346Actual
29797261.692024-07-318368Actual
32248101.822024-09-3083611Actual
12377100.002023-04-018313Budget
10054164.722022-12-308368Actual
10516100.002023-01-308365Budget
33018402.002024-10-318317Actual
3553479.482024-12-3083211Actual
6260100.002022-10-018346Budget
2667200.002022-07-028365Actual
1392651.002023-05-018356Actual
293859.002022-07-028356Actual
2561310.332024-03-3183612Actual
423140.002022-05-018365Actual
8282200.002022-12-028365Budget
32876130.002024-10-318336Actual
220890.002022-06-018368Budget
29294222.002024-07-318364Actual
1493455.002023-06-018356Actual
27811211.402024-05-3183612Actual
10595120.002023-01-308316Actual
23915113.002024-02-298316Actual
2133962.462023-12-0283111Actual
2724650.002024-05-318356Actual
25855187.002024-04-308364Actual
4993100.002022-09-018316Budget
9203253.002022-12-308314Actual
3732167.002022-08-018315Actual
12846109.002023-04-018316Actual
12706200.002023-04-018315Budget
466240.002022-09-018373Budget
22965103.002024-01-308336Actual
9202200.002022-12-308314Budget
55346.002022-05-018326Actual
29049232.842024-07-0183213Actual
33945133.002024-12-018316Actual
20782145.002023-12-028364Actual
1692072.002023-08-018346Actual
630860.002022-10-018356Budget
2405467.002024-02-298366Actual
37451120.002025-03-018336Actual
2837290.002024-07-018346Actual
194835.012023-10-0183112Actual
30803276.002024-08-318367Actual
7895114.002022-12-028313Actual
36564217.752025-01-308328Actual
15749163.002023-07-028365Actual
64984.002022-05-018346Actual
1005380.002022-12-308368Budget
1176650.002023-03-018326Budget
4259167.002022-08-018367Actual
33138210.182024-10-318328Actual
6116107.002022-10-018316Actual
5460200.002022-09-018318Budget
1559360.002023-07-028373Actual
15862115.002023-07-028336Actual
3591245.002022-08-018314Actual
2000943.002023-11-018356Actual
29259385.002024-07-318314Actual
34141387.002024-12-018317Actual
1487200.002022-06-018315Budget
8080200.002022-12-028314Budget
12990112.002023-04-018346Actual
15117384.422023-06-018318Actual
17157126.842023-08-018328Actual
1795156.002023-09-018346Actual
5897133.002022-10-018364Actual
26871282.002024-05-318363Actual
2207389.002023-12-308366Actual
9478100.002022-12-308316Budget
234674.002022-07-028363Actual
12297129.872023-03-018368Actual
601200.002022-05-018336Budget
35414217.752024-12-308328Actual
2844150.002022-07-028336Actual
24264234.422024-02-298368Actual
1395988.002023-05-018366Actual
5837278.002022-10-018314Actual
840955.002022-12-028326Actual
34234466.242024-12-018318Actual
28581554.122024-07-018318Actual
2106996.002023-12-028366Actual
31097126.292024-08-3183611Actual
754107.002022-05-018366Actual
5648100.002022-10-018313Budget
2615066.002024-04-308366Actual
4711240.002022-09-018314Actual
3750371.002025-03-018356Actual
29445112.002024-07-318316Actual
1429051.822023-05-0183311Actual
738393.002022-11-018346Actual
242430.002022-07-028373Budget
13178200.002023-04-018317Budget
36061480.002025-01-308314Actual
2603721.002024-04-308326Actual
36443414.002025-01-308317Actual
6213100.002022-10-018336Budget
2473142.002024-03-318373Actual
7567264.002022-11-018317Actual
10923197.002023-01-308317Actual
18816185.002023-10-018365Actual
167640.002022-06-018326Budget
30420310.002024-08-318364Actual
37001181.962025-01-3083213Actual
13318288.972023-04-018318Actual
406057.002022-08-018356Actual
35123.002022-05-018313Actual
36301144.002025-01-308336Actual
915424.002022-12-308373Actual
895143.002022-05-018367Actual
3323155.632022-07-028368Actual
24145188.002024-02-298367Actual
22605351.002024-01-308313Actual
3865375.002025-04-018356Actual
691330.002022-11-018373Budget
2843200.002022-07-028336Budget
2004278.002023-11-018366Actual
2443112.462024-02-2983511Actual
24111251.002024-02-298317Actual
36246150.002025-01-308316Actual
26209320.002024-04-308317Actual
504100.002022-05-018316Budget
1223798.052023-03-018328Actual
2036622.042023-11-0183311Actual
195106.082023-10-0183212Actual
10983178.002023-01-308367Actual
293750.002022-07-028356Budget
33853252.002024-12-018315Actual
5896200.002022-10-018364Budget
2872951.822024-07-0183211Actual
2494476.002024-03-318316Actual
35038195.002024-12-308365Actual
167749.002022-06-018326Actual
2039349.702023-11-0183411Actual
2952688.002024-07-318346Actual
3402100.002022-08-018313Budget
14642209.002023-06-018314Actual
1697998.002023-08-018366Actual
4338200.002022-08-018318Budget
33172257.152024-10-318368Actual
35648115.652024-12-3083611Actual
28198264.002024-07-018315Actual
2997100.002022-07-028366Budget
33230185.872024-10-3183111Actual
999290.002022-12-308328Budget
7628200.002022-11-018367Budget
29763213.212024-07-318328Actual
12376124.002023-04-018313Actual
255548.212024-03-3183112Actual
8938105.632022-12-028368Actual
30029118.852024-07-3183112Actual
1251730.002023-04-018373Budget
3065271.002024-08-318346Actual
6960220.002022-11-018314Actual
2765844.382024-05-3183511Actual
616550.002022-10-018326Budget
35328296.002024-12-308367Actual
28844100.762024-07-0183611Actual
28431111.002024-07-018366Actual
17430.002022-05-018373Budget
7160157.002022-11-018365Actual
18066268.002023-09-018317Actual
3014969.672024-07-3183113Actual
13724203.002023-05-018315Actual
38488293.002025-04-018365Actual
31697124.002024-09-308316Actual
31511423.002024-09-308314Actual
1998369.002023-11-018346Actual
32515344.002024-10-318313Actual
16039230.002023-07-028367Actual
28609226.842024-07-018328Actual
8141175.002022-12-028364Actual
3216192.252024-09-3083311Actual
55240.002022-05-018326Budget
6774100.002022-11-018313Budget
21281169.272023-12-028368Actual
29174217.002024-07-318363Actual
2332063.532024-01-3083111Actual
3005725.232024-07-3183212Actual
39219211.402025-04-0183612Actual
2727997.002024-05-318366Actual
31036117.782024-08-3183311Actual
32550209.002024-10-318363Actual
23200285.932024-01-308318Actual
1138921.002023-03-018373Actual
7021200.002022-11-018364Budget
38067225.232025-03-0183612Actual
32014257.152024-09-308328Actual
6695100.002022-10-018368Budget
12847100.002023-04-018316Budget
28964153.952024-07-0183612Actual
19163437.452023-10-018318Actual
907690.002022-12-308363Budget
3603369.002025-01-308373Actual
504050.002022-09-018326Budget
21247195.022023-12-028328Actual
38152141.612025-03-0183213Actual
11062295.032023-01-308318Actual
36095284.002025-01-308364Actual
12047200.002023-03-018317Budget
32398139.852024-09-3083113Actual
12109138.002023-03-018367Actual
2777827.362024-05-3183212Actual
9993196.542022-12-308328Actual
977273.812022-05-018318Actual
2147151.082022-06-018328Actual
25950202.002024-04-308365Actual
8611100.002022-12-028366Budget
34825224.002024-12-308363Actual
3668466.722025-01-3083211Actual
3685596.512025-01-3083112Actual
1138830.002023-03-018373Budget
7020162.002022-11-018364Actual
1628100.002022-06-018316Budget
23644182.002024-02-298363Actual
94102.002022-05-018363Actual
15621183.002023-07-028314Actual
504151.002022-09-018326Actual
803232.002022-12-028373Actual
11969100.002023-03-018366Budget
30861596.552024-08-318318Actual
1739280.552023-08-0183611Actual
3520351.002024-12-308356Actual
9806200.002022-12-308317Budget
3488294.002024-12-308373Actual
154118.212023-06-0183112Actual
2340252.892024-01-3083411Actual
1111080.002023-01-308328Budget
16125157.142023-07-028328Actual
181950.002022-06-018356Budget
26746227.572024-04-3083213Actual
31391402.002024-09-308313Actual
34496167.782024-12-0183611Actual
16839111.002023-08-018316Actual
8689180.002022-12-028317Actual
2157314.592023-12-0283612Actual
10132100.002023-01-308313Budget
28523247.002024-07-018367Actual
17777135.002023-09-018315Actual
3118344.382024-08-3183212Actual
1176768.002023-03-018326Actual
34000144.002024-12-018336Actual
364172.002022-05-018315Actual
2196031.002023-12-308326Actual
3790200.002022-08-018365Budget
28021254.002024-07-018363Actual
1636043.312023-07-0283611Actual
12626182.002023-04-018364Actual
10318217.002023-01-308314Actual
5509100.002022-09-018328Budget
3106396.512024-08-3183411Actual
25915234.002024-04-308315Actual
1027130.002023-01-308373Budget
26304542.002024-04-308318Actual
2305095.002024-01-308366Actual
2831834.002024-07-018326Actual
1933822.042023-10-0183311Actual
8458140.002022-12-028336Actual
11815100.002023-03-018336Budget
2747110.002022-07-028316Actual
28488445.002024-07-018317Actual
2139456.082023-12-0283311Actual
405960.002022-08-018356Budget
27986398.002024-07-018313Actual
2394218.002024-02-298326Actual
24639372.002024-03-318313Actual
7568200.002022-11-018317Budget
14523296.002023-06-018313Actual
17530.002022-05-018373Actual
8219184.002022-12-028315Actual
9400185.002022-12-308365Actual
9944200.002022-12-308318Budget
30265417.002024-08-318313Actual
38956160.342025-04-0183111Actual
3100940.122024-08-3183211Actual
7159200.002022-11-018365Budget
1131089.002023-03-018363Actual
8751200.002022-12-028367Budget
16159234.422023-07-028368Actual
34408101.822024-12-0183311Actual
33583238.102024-10-3183613Actual
2402264.002024-02-298356Actual
1360291.002023-05-018373Actual
20099258.002023-11-018317Actual
31639266.002024-09-308365Actual
1901394.002023-10-018366Actual
37303301.002025-03-018315Actual
1019380.002023-01-308363Budget
2531100.002022-07-028364Budget
5089118.002022-09-018336Actual
952751.002022-12-308326Actual
17565397.002023-09-018313Actual
23262155.632024-01-308368Actual
2287139.002022-07-028313Actual
4446100.002022-08-018368Budget

Generated 2025-05-31 09:25:29.130 UTC