[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 694  >   <  TAKE 480  >   

409 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7489100.002022-10-238366Budget
24999121.002024-03-228336Actual
39277122.312025-03-2383113Actual
29937103.952024-07-2283411Actual
12990112.002023-03-238346Actual
18569419.002023-09-228313Actual
2473142.002024-03-228373Actual
1750816.722023-07-2383612Actual
30478264.002024-08-228315Actual
15621183.002023-06-238314Actual
22760121.002024-01-218364Actual
3833264.002025-03-238373Actual
255816.082024-03-2283212Actual
11578204.002023-02-208315Actual
33404101.822024-10-2283112Actual
2004278.002023-10-238366Actual
27549179.492024-05-2283111Actual
3373276.002024-11-228373Actual
2103958.002023-11-238356Actual
23857163.002024-02-208365Actual
8081256.002022-11-238314Actual
8831231.392022-11-238318Actual
781580.002022-10-238368Budget
907786.002022-12-218363Actual
34496167.782024-11-2283611Actual
2666115.652024-04-2183612Actual
2239746.502023-12-2183311Actual
13819108.002023-04-228316Actual
25950202.002024-04-218365Actual
5570141.992022-08-238368Actual
1990295.002023-10-238316Actual
2609200.002022-06-238315Budget
13630167.002023-04-228314Actual
32515344.002024-10-228313Actual
1348200.002022-05-238314Budget
2234281.612023-12-2183111Actual
26065100.002024-04-218336Actual
2196031.002023-12-218326Actual
850580.002022-11-238346Budget
17036237.002023-07-238317Actual
2057015.652023-10-2383612Actual
32340168.852024-09-2183612Actual
15714146.002023-06-238315Actual
3791417.782025-02-2083511Actual
691233.002022-10-238373Actual
1628100.002022-05-238316Budget
177398.002022-05-238346Actual
9945361.692022-12-218318Actual
2786978.452024-05-2283113Actual
2437735.872024-02-2083311Actual
8751200.002022-11-238367Budget
3059860.002024-08-228326Actual
29971116.722024-07-2283611Actual
245239.272024-02-2083112Actual
144089.272023-04-2283112Actual
37210471.002025-02-208314Actual
2036622.042023-10-2383311Actual
34554110.342024-11-2283112Actual
1583420.002023-06-238326Actual
3718290.002025-02-208373Actual
2370142.002024-02-208373Actual
4259167.002022-07-238367Actual
35151132.002024-12-218336Actual
9993196.542022-12-218328Actual
1186286.002023-02-208346Actual
2340252.892024-01-2183411Actual
8361153.002022-11-238316Actual
1005380.002022-12-218368Budget
3137138.002022-06-238367Actual
33675205.002024-11-228363Actual
17071169.002023-07-238367Actual
12297129.872023-02-208368Actual
31426215.002024-09-218363Actual
4773200.002022-08-238364Budget
2440453.952024-02-2083411Actual
2269787.002024-01-218373Actual
11719100.002023-02-208316Budget
3446234.802024-11-2283511Actual
1431735.872023-04-2283411Actual
2531100.002022-06-238364Budget
8938105.632022-11-238368Actual
6445264.002022-09-228317Actual
10458180.002023-01-218315Actual
15024295.002023-05-238317Actual
29677273.002024-07-228367Actual
33583238.102024-10-2283613Actual
12705215.002023-03-238315Actual
2831834.002024-06-228326Actual
3213482.682024-09-2183211Actual
7100152.002022-10-238315Actual
30091173.102024-07-2283612Actual
835200.002022-04-228317Budget
10923197.002023-01-218317Actual
738393.002022-10-238346Actual
19844135.002023-10-238365Actual
1830614.592023-08-2383211Actual
174776.082023-07-2383212Actual
9575138.002022-12-218336Actual
775490.002022-10-238328Budget
3520351.002024-12-218356Actual
2843200.002022-06-238336Budget
1025134.422022-04-228328Actual
9342200.002022-12-218315Budget
363200.002022-04-228315Budget
5896200.002022-09-228364Budget
2727997.002024-05-228366Actual
37125292.002025-02-208363Actual
458580.002022-08-238363Budget
4121100.002022-07-238366Budget
1395988.002023-04-228366Actual
26209320.002024-04-218317Actual
39304231.082025-03-2383213Actual
35648115.652024-12-2183611Actual
3458243.312024-11-2283212Actual
11640100.002023-02-208365Budget
10054164.722022-12-218368Actual
14113338.972023-04-228318Actual
1078560.002023-01-218356Budget
4524100.002022-08-238313Budget
108490.002022-04-228368Budget
2039349.702023-10-2383411Actual
7099200.002022-10-238315Budget
28581554.122024-06-228318Actual
3561518.842024-12-2183511Actual
1647610.332023-06-2383612Actual
11577200.002023-02-208315Budget
1838711.402023-08-2383511Actual
5648100.002022-09-228313Budget
4013101.002022-07-238346Actual
30265417.002024-08-228313Actual
24203310.182024-02-208318Actual
2291089.002024-01-218316Actual
11639189.002023-02-208365Actual
2747110.002022-06-238316Actual
2955256.002024-07-228356Actual
34616197.572024-11-2283612Actual
23107225.002024-01-218317Actual
37245317.002025-02-208364Actual
1164100.002022-05-238313Budget
13543250.002023-04-228363Actual
8219184.002022-11-238315Actual
1138830.002023-02-208373Budget
37090436.002025-02-208313Actual
13759117.002023-04-228365Actual
4852209.002022-08-238315Actual
2667200.002022-06-238365Actual
27811211.402024-05-2283612Actual
2031186.932023-10-2383111Actual
2757760.332024-05-2283211Actual
14175167.752023-04-228368Actual
795590.002022-11-238363Budget
16568211.002023-07-238363Actual
2497120.002024-03-228326Actual
5321200.002022-08-238317Budget
17191182.902023-07-238368Actual
255548.212024-03-2283112Actual
1064350.002023-01-218326Budget
2033925.232023-10-2383211Actual
22223295.032023-12-218318Actual
35448257.152024-12-218368Actual
636779.002022-09-228366Actual
14018197.002023-04-228317Actual
8752169.002022-11-238367Actual
16894106.002023-07-238336Actual
7627191.002022-10-238367Actual
1827867.782023-08-2383111Actual
1795156.002023-08-238346Actual
1392651.002023-04-228356Actual
2645343.312024-04-2183211Actual
34408101.822024-11-2283311Actual
9017127.002022-12-218313Actual
5569100.002022-08-238368Budget
28233256.002024-06-228365Actual
14557237.002023-05-238363Actual
12110200.002023-02-208367Budget
6774100.002022-10-238313Budget
174506.082023-07-2383112Actual
11816137.002023-02-208336Actual
504151.002022-08-238326Actual
2494476.002024-03-228316Actual
37860116.722025-02-2083311Actual
2299160.002024-01-218346Actual
1544416.722023-05-2383612Actual
21247195.022023-11-238328Actual
13428191.992023-03-238368Actual
22852131.002024-01-218365Actual
967050.002022-12-218356Budget
38360450.002025-03-238314Actual
38183266.172025-02-2083613Actual
962377.002022-12-218346Actual
36246150.002025-01-218316Actual
38152141.612025-02-2083213Actual
18187135.932023-08-238328Actual
17925125.002023-08-238336Actual
1733156.082023-07-2383411Actual
2193376.002023-12-218316Actual
2148251.822023-11-2383611Actual
12564230.002023-03-238314Actual
9016100.002022-12-218313Budget
33172257.152024-10-228368Actual
346580.002022-07-238363Budget
38601155.002025-03-238336Actual
33018402.002024-10-228317Actual
10515146.002023-01-218365Actual
9805223.002022-12-218317Actual
896100.002022-04-228367Budget
1847911.402023-08-2383112Actual
102490.002022-04-228328Budget
30029118.852024-07-2283112Actual
39099147.572025-03-2383611Actual
2432260.332024-02-2083111Actual
2106996.002023-11-238366Actual
3148387.002024-09-218373Actual
33052278.002024-10-228367Actual
23970117.002024-02-208336Actual
803232.002022-11-238373Actual
22965103.002024-01-218336Actual
29049232.842024-06-2283213Actual
972788.002022-12-218366Actual
3869129.002022-07-238316Actual
9576100.002022-12-218336Budget
2402264.002024-02-208356Actual
283100.002022-04-228364Budget
33551148.622024-10-2283213Actual
3742339.002025-02-208326Actual
3671189.062025-01-2183311Actual
19225157.142023-09-228368Actual
234674.002022-06-238363Actual
2147151.082022-05-238328Actual
2157314.592023-11-2383612Actual
3966136.002022-07-238336Actual
31511423.002024-09-218314Actual
16839111.002023-07-238316Actual
2332063.532024-01-2183111Actual
3857360.002025-03-238326Actual
1954111.402023-09-2283612Actual
26836345.002024-05-228313Actual
25698293.002024-04-218313Actual
16004256.002023-06-238317Actual
2662714.592024-04-2183112Actual
855250.002022-11-238356Budget
364172.002022-04-228315Actual
1591457.002023-06-238356Actual
1482792.002023-05-238316Actual
27429429.882024-05-228318Actual
11250100.002023-02-208313Budget
279440.002022-06-238326Budget
3106396.512024-08-2283411Actual
35293356.002024-12-218317Actual
10133121.002023-01-218313Actual
8611100.002022-11-238366Budget
1629948.632023-06-2383411Actual
1490864.002023-05-238346Actual
33346113.532024-10-2283611Actual
34234466.242024-11-228318Actual
15059227.002023-05-238367Actual
17719137.002023-08-238364Actual
1939228.422023-09-2283511Actual
3076248.002022-06-238317Actual
648100.002022-04-228346Budget
25141306.002024-03-228317Actual
4710280.002022-08-238314Budget
13240200.002023-03-238367Budget
7239100.002022-10-238316Budget
38778255.002025-03-238367Actual
3127587.222024-08-2283113Actual
1349217.002022-05-238314Actual
2653411.402024-04-2183511Actual
154118.212023-05-2383112Actual
34176222.002024-11-228367Actual
188088.002022-05-238366Actual
18816185.002023-09-228365Actual
571183.002022-09-228363Actual
9400185.002022-12-218365Actual
3438141.192024-11-2283211Actual
2242453.952023-12-2183411Actual
17129314.722023-07-238318Actual
2656852.892024-04-2183611Actual
130121.002022-05-238373Actual
9203253.002022-12-218314Actual
20253222.302023-10-238368Actual
6037164.002022-09-228365Actual
977273.812022-04-228318Actual
32425224.062024-09-2183213Actual
21630312.002023-12-218313Actual
10924200.002023-01-218317Budget
3800586.932025-02-2083112Actual
19957111.002023-10-238336Actual
34295219.272024-11-228368Actual
3180460.002024-09-218356Actual
3635370.002025-01-218356Actual
29174217.002024-07-228363Actual
30176181.962024-07-2283213Actual
1303860.002023-03-238356Budget
1627236.932023-06-2383311Actual
1535377.362023-05-2383611Actual
69550.002022-04-228356Budget
37033157.402025-01-2183613Actual
31697124.002024-09-218316Actual
1724970.972023-07-2383111Actual
220890.002022-05-238368Budget
4260200.002022-07-238367Budget
6634135.932022-09-228328Actual
1529233.742023-05-2383311Actual
10378135.002023-01-218364Actual
14882109.002023-05-238336Actual
12846109.002023-03-238316Actual
1697998.002023-07-238366Actual
5649113.002022-09-228313Actual
27750136.932024-05-2283112Actual
22284158.662023-12-218368Actual
6961200.002022-10-238314Budget
18689220.002023-09-228314Actual
16125157.142023-06-238328Actual
14769122.002023-05-238365Actual
4120137.002022-07-238366Actual
32398139.852024-09-2183113Actual
30803276.002024-08-228367Actual
15749163.002023-06-238365Actual
4338200.002022-07-238318Budget
29585102.002024-07-228366Actual
20782145.002023-11-238364Actual
13366146.542023-03-238328Actual
17565397.002023-08-238313Actual
36153313.002025-01-218315Actual
26425101.822024-04-2183111Actual
504100.002022-04-228316Budget
1387484.002023-04-228336Actual
293750.002022-06-238356Budget
21841194.002023-12-218315Actual
2538213.532024-03-2283211Actual
354240.002022-07-238373Budget
887890.002022-11-238328Budget
2530147.002022-06-238364Actual
19717192.002023-10-238314Actual
630860.002022-09-228356Budget
3750371.002025-02-208356Actual
20134160.002023-10-238367Actual
32014257.152024-09-218328Actual
7894100.002022-11-238313Budget
1968994.002023-10-238373Actual
12189200.002023-02-208318Budget
893780.002022-11-238368Budget
1550200.002022-05-238365Budget
24851143.002024-03-228315Actual
7895114.002022-11-238313Actual
10739117.002023-01-218346Actual
2561310.332024-03-2283612Actual
3408492.002024-11-228366Actual
1435051.822023-04-2283611Actual
13508341.002023-04-228313Actual
3898473.102025-03-2383211Actual
13427100.002023-03-238368Budget
23228152.602024-01-218328Actual
3217304.122022-06-238318Actual
3591245.002022-07-238314Actual
12047200.002023-02-208317Budget
2352010.332024-01-2183112Actual
11499200.002023-02-208364Budget
3488294.002024-12-218373Actual
1078668.002023-01-218356Actual
3790200.002022-07-238365Budget
2136734.802023-11-2383211Actual
1019380.002023-01-218363Budget
36386104.002025-01-218366Actual
25262179.872024-03-228328Actual
13319200.002023-03-238318Budget
9726100.002022-12-218366Budget
34945290.002024-12-218364Actual
37887120.972025-02-2083411Actual
31036117.782024-08-2283311Actual
130030.002022-05-238373Budget
16781185.002023-07-238365Actual
8080200.002022-11-238314Budget
7706200.002022-10-238318Budget
2172143.002023-12-218373Actual
1588864.002023-06-238346Actual
1251647.002023-03-238373Actual
12109138.002023-02-208367Actual
458474.002022-08-238363Actual
1083126.842022-04-228368Actual
5243112.002022-08-238366Actual
6116107.002022-09-228316Actual
2893025.232024-06-2283212Actual
26332231.392024-04-218328Actual
4200158.002022-07-238317Actual
6446200.002022-09-228317Budget
1866147.002023-09-228373Actual
1408154.002022-05-238364Actual
5322169.002022-08-238317Actual
3216192.252024-09-2183311Actual
1243976.002023-03-238363Actual
2458212.462024-02-2083612Actual
976200.002022-04-228318Budget
94102.002022-04-228363Actual
1446613.532023-04-2283612Actual
4914200.002022-08-238365Budget
4851200.002022-08-238315Budget
1898141.002023-09-228356Actual
630751.002022-09-228356Actual
36974164.412025-01-2183113Actual
2648049.702024-04-2183311Actual
7159200.002022-10-238365Budget
840860.002022-11-238326Budget
32458141.612024-09-2183613Actual
1933822.042023-09-2283311Actual
1496779.002023-05-238366Actual
15117384.422023-05-238318Actual
9399200.002022-12-218365Budget

Generated 2025-05-22 03:14:00.575 UTC