[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 696  >   <  TAKE 768  >   

407 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1409100.002022-05-258364Budget
17870113.002023-08-258316Actual
6213100.002022-09-248336Budget
234790.002022-06-258363Budget
1830614.592023-08-2583211Actual
33760376.002024-11-248314Actual
13427100.002023-03-258368Budget
20987115.002023-11-258336Actual
5897133.002022-09-248364Actual
31546240.002024-09-238364Actual
2494476.002024-03-248316Actual
2446584.802024-02-2283611Actual
907690.002022-12-238363Budget
1789732.002023-08-258326Actual
31697124.002024-09-238316Actual
14734194.002023-05-258315Actual
12048187.002023-02-228317Actual
11719100.002023-02-228316Budget
34701171.432024-11-2483213Actual
31426215.002024-09-238363Actual
2508495.002024-03-248366Actual
2355212.462024-01-2383612Actual
18689220.002023-09-248314Actual
1692072.002023-07-258346Actual
181950.002022-05-258356Budget
36478290.002025-01-238367Actual
31334159.152024-08-2483613Actual
164189.272023-06-2583112Actual
11815100.002023-02-228336Budget
1628100.002022-05-258316Budget
2340252.892024-01-2383411Actual
3553479.482024-12-2383211Actual
25733213.002024-04-238363Actual
13543250.002023-04-248363Actual
1529233.742023-05-2583311Actual
2839869.002024-06-248356Actual
37713304.122025-02-228328Actual
505133.002022-04-248316Actual
781580.002022-10-258368Budget
16159234.422023-06-258368Actual
15179166.242023-05-258368Actual
1487200.002022-05-258315Budget
16568211.002023-07-258363Actual
836178.002022-04-248317Actual
22251148.052023-12-238328Actual
33640344.002024-11-248313Actual
23200285.932024-01-238318Actual
5570141.992022-08-258368Actual
34910451.002024-12-238314Actual
177398.002022-05-258346Actual
3632790.002025-01-238346Actual
8361153.002022-11-258316Actual
16004256.002023-06-258317Actual
30513241.002024-08-248365Actual
1176650.002023-02-228326Budget
8141175.002022-11-258364Actual
22818173.002024-01-238315Actual
22852131.002024-01-238365Actual
30420310.002024-08-248364Actual
915424.002022-12-238373Actual
4992116.002022-08-258316Actual
21875125.002023-12-238365Actual
3148387.002024-09-238373Actual
29677273.002024-07-248367Actual
691233.002022-10-258373Actual
27429429.882024-05-248318Actual
21219395.032023-11-258318Actual
1191060.002023-02-228356Budget
2952688.002024-07-248346Actual
2019151.002022-05-258367Actual
5461345.032022-08-258318Actual
4339219.272022-07-258318Actual
2891101.002022-06-258346Actual
28523247.002024-06-248367Actual
2305095.002024-01-238366Actual
1349217.002022-05-258314Actual
8751200.002022-11-258367Budget
972788.002022-12-238366Actual
1251730.002023-03-258373Budget
7707226.842022-10-258318Actual
4710280.002022-08-258314Budget
1559360.002023-06-258373Actual
1078560.002023-01-238356Budget
1772100.002022-05-258346Budget
8140200.002022-11-258364Budget
2831834.002024-06-248326Actual
4338200.002022-07-258318Budget
26065100.002024-04-238336Actual
1190945.002023-02-228356Actual
6774100.002022-10-258313Budget
8081256.002022-11-258314Actual
728660.002022-10-258326Budget
12298100.002023-02-228368Budget
8611100.002022-11-258366Budget
30176181.962024-07-2483213Actual
12627200.002023-03-258364Budget
12047200.002023-02-228317Budget
2399677.002024-02-228346Actual
2402264.002024-02-228356Actual
2269787.002024-01-238373Actual
23822179.002024-02-228315Actual
3035794.002024-08-248373Actual
10844115.002023-01-238366Actual
1847911.402023-08-2583112Actual
13819108.002023-04-248316Actual
17600237.002023-08-258363Actual
26746227.572024-04-2383213Actual
37860116.722025-02-2283311Actual
754107.002022-04-248366Actual
9866200.002022-12-238367Budget
3750371.002025-02-228356Actual
1111080.002023-01-238328Budget
11251158.002023-02-228313Actual
17530.002022-04-248373Actual
38152141.612025-02-2283213Actual
6696149.572022-09-248368Actual
2502566.002024-03-248346Actual
8282200.002022-11-258365Budget
3328576.292024-10-2483311Actual
36656202.892025-01-2383111Actual
2144811.402023-11-2583511Actual
1836037.992023-08-2583411Actual
18066268.002023-08-258317Actual
255548.212024-03-2483112Actual
32876130.002024-10-248336Actual
11171100.002023-01-238368Budget
2955256.002024-07-248356Actual
32106167.782024-09-2383111Actual
32306124.172024-09-2383112Actual
4772178.002022-08-258364Actual
26365222.302024-04-238368Actual
12846109.002023-03-258316Actual
1526513.532023-05-2583211Actual
14053238.002023-04-248367Actual
32515344.002024-10-248313Actual
32188108.212024-09-2383411Actual
354340.002022-07-258373Actual
9479140.002022-12-238316Actual
2239746.502023-12-2383311Actual
22223295.032023-12-238318Actual
1423567.782023-04-2483111Actual
7335100.002022-10-258336Budget
2540932.672024-03-2483311Actual
36095284.002025-01-238364Actual
14642209.002023-05-258314Actual
6261114.002022-09-248346Actual
122390.002022-05-258363Budget
36246150.002025-01-238316Actual
21281169.272023-11-258368Actual
20220178.362023-10-258328Actual
1196893.002023-02-228366Actual
205395.012023-10-2583212Actual
2875687.992024-06-2483311Actual
3065271.002024-08-248346Actual
17812167.002023-08-258365Actual
32763282.002024-10-248365Actual
24851143.002024-03-248315Actual
1933822.042023-09-2483311Actual
3402694.002024-11-248346Actual
630751.002022-09-248356Actual
3868100.002022-07-258316Budget
2201475.002023-12-238346Actual
20192328.362023-10-258318Actual
976200.002022-04-248318Budget
8220200.002022-11-258315Budget
3635370.002025-01-238356Actual
1490864.002023-05-258346Actual
3671189.062025-01-2383311Actual
7099200.002022-10-258315Budget
19844135.002023-10-258365Actual
31511423.002024-09-238314Actual
293859.002022-06-258356Actual
8690200.002022-11-258317Budget
1387484.002023-04-248336Actual
966942.002022-12-238356Actual
13428191.992023-03-258368Actual
174776.082023-07-2583212Actual
9576100.002022-12-238336Budget
7336138.002022-10-258336Actual
7628200.002022-10-258367Budget
15714146.002023-06-258315Actual
835200.002022-04-248317Budget
2603721.002024-04-238326Actual
738393.002022-10-258346Actual
2440453.952024-02-2283411Actual
37245317.002025-02-228364Actual
21841194.002023-12-238315Actual
3512345.002024-12-238326Actual
2093281.002023-11-258316Actual
27491211.692024-05-248368Actual
35386466.242024-12-238318Actual
31837102.002024-09-238366Actual
19598334.002023-10-258313Actual
33524134.592024-10-2483113Actual
2988341.192024-07-2483211Actual
27692126.292024-05-2483611Actual
12626182.002023-03-258364Actual
28964153.952024-06-2483612Actual
39219211.402025-03-2583612Actual
2535486.932024-03-2483111Actual
1765741.002023-08-258373Actual
24639372.002024-03-248313Actual
35038195.002024-12-238365Actual
504151.002022-08-258326Actual
11640100.002023-02-228365Budget
6587200.002022-09-248318Budget
1890139.002023-09-248326Actual
13318288.972023-03-258318Actual
38898237.452025-03-258368Actual
2648049.702024-04-2383311Actual
10691100.002023-01-238336Budget
39038127.362025-03-2583411Actual
1960190.002022-05-258317Actual
32014257.152024-09-238328Actual
1176768.002023-02-228326Actual
25141306.002024-03-248317Actual
11969100.002023-02-228366Budget
17129314.722023-07-258318Actual
11062295.032023-01-238318Actual
1131089.002023-02-228363Actual
743039.002022-10-258356Actual
34733141.612024-11-2483613Actual
2890100.002022-06-258346Budget
2036622.042023-10-2583311Actual
3217304.122022-06-258318Actual
10379200.002023-01-238364Budget
10458180.002023-01-238315Actual
33675205.002024-11-248363Actual
8360100.002022-11-258316Budget
7816108.662022-10-258368Actual
17565397.002023-08-258313Actual
2458212.462024-02-2283612Actual
1019380.002023-01-238363Budget
25234367.752024-03-248318Actual
17719137.002023-08-258364Actual
23609331.002024-02-228313Actual
7489100.002022-10-258366Budget
3403132.002022-07-258313Actual
30981148.632024-08-2483111Actual
2746100.002022-06-258316Budget
34234466.242024-11-248318Actual
205128.212023-10-2583112Actual
1251647.002023-03-258373Actual
1549132.002022-05-258365Actual
279440.002022-06-258326Budget
2844150.002022-06-258336Actual
999290.002022-12-238328Budget
13099101.002023-03-258366Actual
32670298.002024-10-248364Actual
1461444.002023-05-258373Actual
6834103.002022-10-258363Actual
10457200.002023-01-238315Budget
3488294.002024-12-238373Actual
36188207.002025-01-238365Actual
1838711.402023-08-2583511Actual
20874181.002023-11-258365Actual
32458141.612024-09-2383613Actual
2000943.002023-10-258356Actual
37338248.002025-02-228365Actual
37451120.002025-02-228336Actual
35976233.002025-01-238363Actual
9342200.002022-12-238315Budget
16839111.002023-07-258316Actual
3067858.002024-08-248356Actual
907786.002022-12-238363Actual
795490.002022-11-258363Actual
10054164.722022-12-238368Actual
6445264.002022-09-248317Actual
7894100.002022-11-258313Budget
6695100.002022-09-248368Budget
1727726.292023-07-2583211Actual
7100152.002022-10-258315Actual
293750.002022-06-258356Budget
1223798.052023-02-228328Actual
18159288.972023-08-258318Actual
2133962.462023-11-2583111Actual
7568200.002022-10-258317Budget
14769122.002023-05-258365Actual
11111143.512023-01-238328Actual
15862115.002023-06-258336Actual
458580.002022-08-258363Budget
1998369.002023-10-258346Actual
35506146.512024-12-2383111Actual
12990112.002023-03-258346Actual
3573456.082024-12-2383212Actual
3216192.252024-09-2383311Actual
144355.012023-04-2483212Actual
2157314.592023-11-2583612Actual
24793104.002024-03-248364Actual
7627191.002022-10-258367Actual
17925125.002023-08-258336Actual
1942567.782023-09-2483611Actual
1931114.592023-09-2483211Actual
3373276.002024-11-248373Actual
31639266.002024-09-238365Actual
364172.002022-04-248315Actual
8080200.002022-11-258314Budget
636779.002022-09-248366Actual
9202200.002022-12-238314Budget
5569100.002022-08-258368Budget
952751.002022-12-238326Actual
30385393.002024-08-248314Actual
1426313.532023-04-2483211Actual
13630167.002023-04-248314Actual
32961129.002024-10-248366Actual
3343224.162024-10-2483212Actual
5837278.002022-09-248314Actual
1621781.612023-06-2583111Actual
19163437.452023-09-248318Actual
22165225.002023-12-238367Actual
1725200.002022-05-258336Budget
1550200.002022-05-258365Budget
3059860.002024-08-248326Actual
38240375.002025-03-258313Actual
26956372.002024-05-248314Actual
3718290.002025-02-228373Actual
9726100.002022-12-238366Budget
29763213.212024-07-248328Actual
7238136.002022-10-258316Actual
2473142.002024-03-248373Actual
10132100.002023-01-238313Budget
5089118.002022-08-258336Actual
17685175.002023-08-258314Actual
28233256.002024-06-248365Actual
1429051.822023-04-2483311Actual
182044.002022-05-258356Actual
3397240.002024-11-248326Actual
4445157.142022-07-258368Actual
1027130.002023-01-238373Budget
2207158.662022-05-258368Actual
28902126.292024-06-2483112Actual
64984.002022-04-248346Actual
3627336.002025-01-238326Actual
2020100.002022-05-258367Budget
1164100.002022-05-258313Budget
19809163.002023-10-258315Actual
2716647.002024-05-248326Actual
25176221.002024-03-248367Actual
3869129.002022-07-258316Actual
3590280.002022-07-258314Budget
2352010.332024-01-2383112Actual
19225157.142023-09-248368Actual
2332063.532024-01-2383111Actual
28021254.002024-06-248363Actual
279529.002022-06-258326Actual
38067225.232025-02-2283612Actual
8281140.002022-11-258365Actual
9865139.002022-12-238367Actual
3331272.042024-10-2483411Actual
16039230.002023-06-258367Actual
1686628.002023-07-258326Actual
3325869.912024-10-2483211Actual
33551148.622024-10-2483213Actual
3668466.722025-01-2383211Actual
29022122.312024-06-2483113Actual
14882109.002023-05-258336Actual
33138210.182024-10-248328Actual
7895114.002022-11-258313Actual
31217188.002024-08-2483612Actual
26990240.002024-05-248364Actual
10923197.002023-01-238317Actual
3833264.002025-03-258373Actual
38864179.872025-03-258328Actual
11436200.002023-02-228314Budget
803330.002022-11-258373Budget
3290297.002024-10-248346Actual
4387178.362022-07-258328Actual
21630312.002023-12-238313Actual
3323155.632022-06-258368Actual
571080.002022-09-248363Budget
33466170.982024-10-2483612Actual
3783332.672025-02-2283211Actual
571183.002022-09-248363Actual
18569419.002023-09-248313Actual
38125113.532025-02-2283113Actual
19751116.002023-10-258364Actual
16781185.002023-07-258365Actual
1064350.002023-01-238326Budget
9017127.002022-12-238313Actual
19957111.002023-10-258336Actual
14113338.972023-04-248318Actual
25915234.002024-04-238315Actual
37001181.962025-01-2383213Actual
8689180.002022-11-258317Actual
748886.002022-10-258366Actual
36301144.002025-01-238336Actual
3688324.162025-01-2383212Actual
13724203.002023-04-248315Actual
3652157.002022-07-258364Actual
28291135.002024-06-248316Actual
2505134.002024-03-248356Actual
27929243.362024-05-2483613Actual
1968994.002023-10-258373Actual
28701185.872024-06-2483111Actual
26244248.002024-04-238367Actual
4993100.002022-08-258316Budget
15536197.002023-06-258363Actual
5242100.002022-08-258366Budget
167640.002022-05-258326Budget
16533358.002023-07-258313Actual
2667200.002022-06-258365Actual
22965103.002024-01-238336Actual
1898141.002023-09-248356Actual
1827867.782023-08-2583111Actual
10845100.002023-01-238366Budget
4200158.002022-07-258317Actual
17777135.002023-08-258315Actual

Generated 2025-05-24 22:06:47.425 UTC