[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 695  >   <  TAKE 480  >   

408 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7335100.002022-11-018336Budget
4200158.002022-08-018317Actual
174776.082023-08-0183212Actual
1490864.002023-06-018346Actual
738280.002022-11-018346Budget
6834103.002022-11-018363Actual
2106996.002023-12-028366Actual
1138921.002023-03-018373Actual
3632790.002025-01-308346Actual
887890.002022-12-028328Budget
1409100.002022-06-018364Budget
8611100.002022-12-028366Budget
27457317.752024-05-318328Actual
1998369.002023-11-018346Actual
34496167.782024-12-0183611Actual
27631100.762024-05-3183411Actual
1535377.362023-06-0183611Actual
1027130.002023-01-308373Budget
3857360.002025-04-018326Actual
6214140.002022-10-018336Actual
1851216.722023-09-0183612Actual
3652157.002022-08-018364Actual
2402264.002024-02-298356Actual
1523780.552023-06-0183111Actual
35448257.152024-12-308368Actual
17600237.002023-09-018363Actual
26779162.662024-04-3083613Actual
28902126.292024-07-0183112Actual
30513241.002024-08-318365Actual
1838711.402023-09-0183511Actual
4445157.142022-08-018368Actual
28643214.722024-07-018368Actual
2671974.942024-04-3083113Actual
22130222.002023-12-308317Actual
19809163.002023-11-018315Actual
1624511.402023-07-0283211Actual
3671189.062025-01-3083311Actual
17191182.902023-08-018368Actual
35767225.232024-12-3083612Actual
8220200.002022-12-028315Budget
11172149.572023-01-308368Actual
2531100.002022-07-028364Budget
3137138.002022-07-028367Actual
855172.002022-12-028356Actual
18220210.182023-09-018368Actual
9993196.542022-12-308328Actual
728660.002022-11-018326Budget
513765.002022-09-018346Actual
37713304.122025-03-018328Actual
38898237.452025-04-018368Actual
2443112.462024-02-2983511Actual
5976206.002022-10-018315Actual
754107.002022-05-018366Actual
15501408.002023-07-028313Actual
2692895.002024-05-318373Actual
4852209.002022-09-018315Actual
33230185.872024-10-3183111Actual
10924200.002023-01-308317Budget
16039230.002023-07-028367Actual
2603721.002024-04-308326Actual
29445112.002024-07-318316Actual
18689220.002023-10-018314Actual
3217304.122022-07-028318Actual
234790.002022-07-028363Budget
12189200.002023-03-018318Budget
2891101.002022-07-028346Actual
4121100.002022-08-018366Budget
17071169.002023-08-018367Actual
22852131.002024-01-308365Actual
11577200.002023-03-018315Budget
32728293.002024-10-318315Actual
32306124.172024-09-3083112Actual
7895114.002022-12-028313Actual
1725200.002022-06-018336Budget
220890.002022-06-018368Budget
37001181.962025-01-3083213Actual
282165.002022-05-018364Actual
2747110.002022-07-028316Actual
2843200.002022-07-028336Budget
1694646.002023-08-018356Actual
3556187.992024-12-3083311Actual
1111080.002023-01-308328Budget
630751.002022-10-018356Actual
23822179.002024-02-298315Actual
2287139.002022-07-028313Actual
33853252.002024-12-018315Actual
11639189.002023-03-018365Actual
38546106.002025-04-018316Actual
1739280.552023-08-0183611Actual
2142153.952023-12-0283411Actual
4773200.002022-09-018364Budget
5460200.002022-09-018318Budget
4992116.002022-09-018316Actual
19163437.452023-10-018318Actual
2254817.782023-12-3083612Actual
17129314.722023-08-018318Actual
7099200.002022-11-018315Budget
1243880.002023-04-018363Budget
35038195.002024-12-308365Actual
3172439.002024-09-308326Actual
38453253.002025-04-018315Actual
2952688.002024-07-318346Actual
3402694.002024-12-018346Actual
25820270.002024-04-308314Actual
3438141.192024-12-0183211Actual
13098100.002023-04-018366Budget
222200.002022-05-018314Budget
4524100.002022-09-018313Budget
27750136.932024-05-3183112Actual
11250100.002023-03-018313Budget
1446613.532023-05-0183612Actual
35885162.662024-12-3083613Actual
1636043.312023-07-0283611Actual
38743397.002025-04-018317Actual
35852167.922024-12-3083213Actual
7755116.232022-11-018328Actual
4914200.002022-09-018365Budget
37303301.002025-03-018315Actual
7489100.002022-11-018366Budget
16653246.002023-08-018314Actual
1632613.532023-07-0283511Actual
2291089.002024-01-308316Actual
18723137.002023-10-018364Actual
37805136.932025-03-0183111Actual
9203253.002022-12-308314Actual
346479.002022-08-018363Actual
1933822.042023-10-0183311Actual
895143.002022-05-018367Actual
34408101.822024-12-0183311Actual
2437735.872024-02-2983311Actual
28140242.002024-07-018364Actual
4387178.362022-08-018328Actual
12110200.002023-03-018367Budget
691330.002022-11-018373Budget
4772178.002022-09-018364Actual
19191190.482023-10-018328Actual
1485436.002023-06-018326Actual
2242453.952023-12-3083411Actual
15024295.002023-06-018317Actual
3265114.722022-07-028328Actual
10594100.002023-01-308316Budget
12565200.002023-04-018314Budget
458474.002022-09-018363Actual
2148251.822023-12-0283611Actual
3783332.672025-03-0183211Actual
2538213.532024-03-3183211Actual
907690.002022-12-308363Budget
3005725.232024-07-3183212Actual
31426215.002024-09-308363Actual
1005380.002022-12-308368Budget
33138210.182024-10-318328Actual
1765741.002023-09-018373Actual
3180460.002024-09-308356Actual
2020100.002022-06-018367Budget
33583238.102024-10-3183613Actual
38240375.002025-04-018313Actual
2071950.002023-12-028373Actual
5648100.002022-10-018313Budget
1931114.592023-10-0183211Actual
37860116.722025-03-0183311Actual
2786978.452024-05-3183113Actual
31391402.002024-09-308313Actual
14769122.002023-06-018365Actual
977273.812022-05-018318Actual
2549667.782024-03-3183611Actual
33466170.982024-10-3183612Actual
22725211.002024-01-308314Actual
9017127.002022-12-308313Actual
4851200.002022-09-018315Budget
8751200.002022-12-028367Budget
2497120.002024-03-318326Actual
25855187.002024-04-308364Actual
5321200.002022-09-018317Budget
20192328.362023-11-018318Actual
35123.002022-05-018313Actual
29500153.002024-07-318336Actual
423140.002022-05-018365Actual
19598334.002023-11-018313Actual
38275211.002025-04-018363Actual
39157128.422025-04-0183112Actual
3446234.802024-12-0183511Actual
9202200.002022-12-308314Budget
36916151.832025-01-3083612Actual
835200.002022-05-018317Budget
20840177.002023-12-028315Actual
30861596.552024-08-318318Actual
1176768.002023-03-018326Actual
13664153.002023-05-018364Actual
2535486.932024-03-3183111Actual
130030.002022-06-018373Budget
16688124.002023-08-018364Actual
907786.002022-12-308363Actual
518464.002022-09-018356Actual
1960190.002022-06-018317Actual
976200.002022-05-018318Budget
21988122.002023-12-308336Actual
26209320.002024-04-308317Actual
1866147.002023-10-018373Actual
34295219.272024-12-018368Actual
36153313.002025-01-308315Actual
23262155.632024-01-308368Actual
1165142.002022-06-018313Actual
29049232.842024-07-0183213Actual
1349217.002022-06-018314Actual
25296187.452024-03-318368Actual
21281169.272023-12-028368Actual
194835.012023-10-0183112Actual
5509100.002022-09-018328Budget
3221536.932024-09-3083511Actual
2340252.892024-01-3083411Actual
3343224.162024-10-3183212Actual
10457200.002023-01-308315Budget
2505134.002024-03-318356Actual
33052278.002024-10-318367Actual
1496779.002023-06-018366Actual
2807891.002024-07-018373Actual
11498169.002023-03-018364Actual
13099101.002023-04-018366Actual
34141387.002024-12-018317Actual
8219184.002022-12-028315Actual
22760121.002024-01-308364Actual
1629111.002022-06-018316Actual
130121.002022-06-018373Actual
2196031.002023-12-308326Actual
2610200.002022-07-028315Actual
601200.002022-05-018336Budget
10515146.002023-01-308365Actual
1847911.402023-09-0183112Actual
2432260.332024-02-2983111Actual
69550.002022-05-018356Budget
962280.002022-12-308346Budget
2098200.002022-06-018318Budget
850580.002022-12-028346Budget
23729224.002024-02-298314Actual
32458141.612024-09-3083613Actual
3035794.002024-08-318373Actual
952660.002022-12-308326Budget
18066268.002023-09-018317Actual
21161178.002023-12-028367Actual
4710280.002022-09-018314Budget
5837278.002022-10-018314Actual
9399200.002022-12-308365Budget
12377100.002023-04-018313Budget
9865139.002022-12-308367Actual
19070265.002023-10-018317Actual
1727726.292023-08-0183211Actual
12048187.002023-03-018317Actual
15656141.002023-07-028364Actual
738393.002022-11-018346Actual
8080200.002022-12-028314Budget
1797736.002023-09-018356Actual
15749163.002023-07-028365Actual
38067225.232025-03-0183612Actual
2000943.002023-11-018356Actual
30176181.962024-07-3183213Actual
2039349.702023-11-0183411Actual
3100940.122024-08-3183211Actual
27811211.402024-05-3183612Actual
17925125.002023-09-018336Actual
2561310.332024-03-3183612Actual
1544416.722023-06-0183612Actual
7020162.002022-11-018364Actual
34100.002022-05-018313Budget
21783103.002023-12-308364Actual
167749.002022-06-018326Actual
2207158.662022-06-018368Actual
22605351.002024-01-308313Actual
23200285.932024-01-308318Actual
466240.002022-09-018373Budget
36478290.002025-01-308367Actual
14113338.972023-05-018318Actual
2667200.002022-07-028365Actual
3561518.842024-12-3083511Actual
37210471.002025-03-018314Actual
35976233.002025-01-308363Actual
29294222.002024-07-318364Actual
9576100.002022-12-308336Budget
836178.002022-05-018317Actual
36095284.002025-01-308364Actual
6961200.002022-11-018314Budget
25262179.872024-03-318328Actual
5382136.002022-09-018367Actual
195106.082023-10-0183212Actual
30208155.642024-07-3183613Actual
1628100.002022-06-018316Budget
38836470.792025-04-018318Actual
2881022.042024-07-0183511Actual
3918556.082025-04-0183212Actual
1789732.002023-09-018326Actual
31639266.002024-09-308365Actual
2204043.002023-12-308356Actual
13819108.002023-05-018316Actual
5136100.002022-09-018346Budget
332490.002022-07-028368Budget
13543250.002023-05-018363Actual
1336780.002023-04-018328Budget
1724970.972023-08-0183111Actual
1289550.002023-04-018326Budget
9262196.002022-12-308364Actual
406057.002022-08-018356Actual
1928381.612023-10-0183111Actual
21126195.002023-12-028317Actual
8141175.002022-12-028364Actual
1621781.612023-07-0283111Actual
3898473.102025-04-0183211Actual
28523247.002024-07-018367Actual
33551148.622024-10-3183213Actual
17036237.002023-08-018317Actual
10983178.002023-01-308367Actual
1390070.002023-05-018346Actual
1289442.002023-04-018326Actual
2269787.002024-01-308373Actual
915530.002022-12-308373Budget
154118.212023-06-0183112Actual
12990112.002023-04-018346Actual
7816108.662022-11-018368Actual
748886.002022-11-018366Actual
9726100.002022-12-308366Budget
2473142.002024-03-318373Actual
3901173.102025-04-0183311Actual
6366100.002022-10-018366Budget
3673883.742025-01-3083411Actual
39038127.362025-04-0183411Actual
1303777.002023-04-018356Actual
952751.002022-12-308326Actual
30300242.002024-08-318363Actual
28844100.762024-07-0183611Actual
10132100.002023-01-308313Budget
3488294.002024-12-308373Actual
915424.002022-12-308373Actual
6261114.002022-10-018346Actual
8457100.002022-12-028336Budget
1027036.002023-01-308373Actual
2399677.002024-02-298346Actual
17777135.002023-09-018315Actual
10516100.002023-01-308365Budget
1898141.002023-10-018356Actual
3668466.722025-01-3083211Actual
3558884.802024-12-3083411Actual
1686628.002023-08-018326Actual
458580.002022-09-018363Budget
12768100.002023-04-018365Budget
1954111.402023-10-0183612Actual
12627200.002023-04-018364Budget
27549179.492024-05-3183111Actual
9400185.002022-12-308365Actual
30385393.002024-08-318314Actual
27081195.002024-05-318365Actual
37033157.402025-01-3083613Actual
10984200.002023-01-308367Budget
803330.002022-12-028373Budget
37125292.002025-03-018363Actual
4259167.002022-08-018367Actual
2157314.592023-12-0283612Actual
13724203.002023-05-018315Actual
2615066.002024-04-308366Actual
1827867.782023-09-0183111Actual
8752169.002022-12-028367Actual
1895555.002023-10-018346Actual
35096102.002024-12-308316Actual
1583420.002023-07-028326Actual
36564217.752025-01-308328Actual
17430.002022-05-018373Budget
31036117.782024-08-3183311Actual
2502566.002024-03-318346Actual
11816137.002023-03-018336Actual
24674223.002024-03-318363Actual
23970117.002024-02-298336Actual
31752143.002024-09-308336Actual
1726150.002022-06-018336Actual
6213100.002022-10-018336Budget
17870113.002023-09-018316Actual
9575138.002022-12-308336Actual
28701185.872024-07-0183111Actual
2746100.002022-07-028316Budget
16568211.002023-08-018363Actual
7336138.002022-11-018336Actual
283100.002022-05-018364Budget
1591457.002023-07-028356Actual
16125157.142023-07-028328Actual
3865375.002025-04-018356Actual
14523296.002023-06-018313Actual
795590.002022-12-028363Budget
2765844.382024-05-3183511Actual
3071190.002024-08-318366Actual
28198264.002024-07-018315Actual
14053238.002023-05-018367Actual
30571125.002024-08-318316Actual
966942.002022-12-308356Actual
35003335.002024-12-308315Actual
30091173.102024-07-3183612Actual
6117100.002022-10-018316Budget
10691100.002023-01-308336Budget
22284158.662023-12-308368Actual
34910451.002024-12-308314Actual
24793104.002024-03-318364Actual
8830200.002022-12-028318Budget
3408492.002024-12-018366Actual
13759117.002023-05-018365Actual
3791417.782025-03-0183511Actual
25176221.002024-03-318367Actual
30420310.002024-08-318364Actual
35328296.002024-12-308367Actual
1025134.422022-05-018328Actual
34353215.662024-12-0183111Actual
27194150.002024-05-318336Actual
2293721.002024-01-308326Actual
5649113.002022-10-018313Actual

Generated 2025-05-31 22:52:46.406 UTC