[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 698  >   <  TAKE 960  >   

405 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7628200.002022-11-018367Budget
23200285.932024-01-308318Actual
36443414.002025-01-308317Actual
12847100.002023-04-018316Budget
293750.002022-07-028356Budget
3582581.962024-12-3083113Actual
3216192.252024-09-3083311Actual
15862115.002023-07-028336Actual
32515344.002024-10-318313Actual
3403132.002022-08-018313Actual
850580.002022-12-028346Budget
20874181.002023-12-028365Actual
27692126.292024-05-3183611Actual
20134160.002023-11-018367Actual
32014257.152024-09-308328Actual
36656202.892025-01-3083111Actual
36061480.002025-01-308314Actual
2239746.502023-12-3083311Actual
1647610.332023-07-0283612Actual
12376124.002023-04-018313Actual
28701185.872024-07-0183111Actual
3488294.002024-12-308373Actual
36974164.412025-01-3083113Actual
3800586.932025-03-0183112Actual
2437735.872024-02-2983311Actual
11640100.002023-03-018365Budget
2716647.002024-05-318326Actual
164189.272023-07-0283112Actual
1624511.402023-07-0283211Actual
1789732.002023-09-018326Actual
2286100.002022-07-028313Budget
755100.002022-05-018366Budget
5382136.002022-09-018367Actual
33551148.622024-10-3183213Actual
36386104.002025-01-308366Actual
8282200.002022-12-028365Budget
30420310.002024-08-318364Actual
32425224.062024-09-3083213Actual
326490.002022-07-028328Budget
9202200.002022-12-308314Budget
1390070.002023-05-018346Actual
424200.002022-05-018365Budget
22965103.002024-01-308336Actual
1426313.532023-05-0183211Actual
14882109.002023-06-018336Actual
3906515.652025-04-0183511Actual
13318288.972023-04-018318Actual
6366100.002022-10-018366Budget
27194150.002024-05-318336Actual
10319200.002023-01-308314Budget
1662599.002023-08-018373Actual
8080200.002022-12-028314Budget
3790200.002022-08-018365Budget
4913165.002022-09-018365Actual
2839869.002024-07-018356Actual
2530147.002022-07-028364Actual
38360450.002025-04-018314Actual
19191190.482023-10-018328Actual
363200.002022-05-018315Budget
10132100.002023-01-308313Budget
7627191.002022-11-018367Actual
33524134.592024-10-3183113Actual
5322169.002022-09-018317Actual
3671189.062025-01-3083311Actual
895143.002022-05-018367Actual
167749.002022-06-018326Actual
4524100.002022-09-018313Budget
11171100.002023-01-308368Budget
10054164.722022-12-308368Actual
28021254.002024-07-018363Actual
602130.002022-05-018336Actual
2293721.002024-01-308326Actual
616453.002022-10-018326Actual
10595120.002023-01-308316Actual
17157126.842023-08-018328Actual
16097342.002023-07-028318Actual
9726100.002022-12-308366Budget
2875687.992024-07-0183311Actual
11863100.002023-03-018346Budget
23609331.002024-02-298313Actual
1191060.002023-03-018356Budget
12110200.002023-03-018367Budget
55346.002022-05-018326Actual
13630167.002023-05-018314Actual
2671974.942024-04-3083113Actual
3402100.002022-08-018313Budget
34141387.002024-12-018317Actual
222200.002022-05-018314Budget
25262179.872024-03-318328Actual
3688324.162025-01-3083212Actual
29174217.002024-07-318363Actual
234674.002022-07-028363Actual
39157128.422025-04-0183112Actual
24793104.002024-03-318364Actual
37627303.002025-03-018367Actual
10923197.002023-01-308317Actual
9806200.002022-12-308317Budget
630860.002022-10-018356Budget
1019380.002023-01-308363Budget
13724203.002023-05-018315Actual
7239100.002022-11-018316Budget
29763213.212024-07-318328Actual
3071190.002024-08-318366Actual
7099200.002022-11-018315Budget
26304542.002024-04-308318Actual
2093281.002023-12-028316Actual
14018197.002023-05-018317Actual
35003335.002024-12-308315Actual
22760121.002024-01-308364Actual
37303301.002025-03-018315Actual
33172257.152024-10-318368Actual
33052278.002024-10-318367Actual
1348200.002022-06-018314Budget
2147151.082022-06-018328Actual
130030.002022-06-018373Budget
5136100.002022-09-018346Budget
4852209.002022-09-018315Actual
35648115.652024-12-3083611Actual
26332231.392024-04-308328Actual
34262281.392024-12-018328Actual
11969100.002023-03-018366Budget
3591245.002022-08-018314Actual
18066268.002023-09-018317Actual
504050.002022-09-018326Budget
11437260.002023-03-018314Actual
29971116.722024-07-3183611Actual
23644182.002024-02-298363Actual
3783332.672025-03-0183211Actual
2878396.512024-07-0183411Actual
34674157.402024-12-0183113Actual
7021200.002022-11-018364Budget
205395.012023-11-0183212Actual
3458243.312024-12-0183212Actual
2399677.002024-02-298346Actual
30029118.852024-07-3183112Actual
11639189.002023-03-018365Actual
2004278.002023-11-018366Actual
12298100.002023-03-018368Budget
18187135.932023-09-018328Actual
25950202.002024-04-308365Actual
2201475.002023-12-308346Actual
38743397.002025-04-018317Actual
2472200.002022-07-028314Budget
1936540.122023-10-0183411Actual
234790.002022-07-028363Budget
3065271.002024-08-318346Actual
69655.002022-05-018356Actual
2435026.292024-02-2983211Actual
19598334.002023-11-018313Actual
5321200.002022-09-018317Budget
8690200.002022-12-028317Budget
33795242.002024-12-018364Actual
2207389.002023-12-308366Actual
11063200.002023-01-308318Budget
36598219.272025-01-308368Actual
4386100.002022-08-018328Budget
15714146.002023-07-028315Actual
29445112.002024-07-318316Actual
1992936.002023-11-018326Actual
2662714.592024-04-3083112Actual
34000144.002024-12-018336Actual
3443594.382024-12-0183411Actual
28233256.002024-07-018365Actual
5509100.002022-09-018328Budget
1251730.002023-04-018373Budget
36188207.002025-01-308365Actual
1851216.722023-09-0183612Actual
26425101.822024-04-3083111Actual
2997100.002022-07-028366Budget
1629111.002022-06-018316Actual
1360291.002023-05-018373Actual
3213482.682024-09-3083211Actual
17925125.002023-09-018336Actual
21281169.272023-12-028368Actual
30265417.002024-08-318313Actual
16159234.422023-07-028368Actual
1887474.002023-10-018316Actual
2535486.932024-03-3183111Actual
12047200.002023-03-018317Budget
8081256.002022-12-028314Actual
1594778.002023-07-028366Actual
1005380.002022-12-308368Budget
354340.002022-08-018373Actual
2538213.532024-03-3183211Actual
29855184.812024-07-3183111Actual
1223680.002023-03-018328Budget
38067225.232025-03-0183612Actual
12768100.002023-04-018365Budget
19809163.002023-11-018315Actual
25733213.002024-04-308363Actual
2334841.192024-01-3083211Actual
391650.002022-08-018326Budget
22605351.002024-01-308313Actual
30768358.002024-08-318317Actual
1827867.782023-09-0183111Actual
3059860.002024-08-318326Actual
22640202.002024-01-308363Actual
1111080.002023-01-308328Budget
31302155.642024-08-3183213Actual
29082155.642024-07-0183613Actual
5897133.002022-10-018364Actual
6635100.002022-10-018328Budget
25915234.002024-04-308315Actual
25820270.002024-04-308314Actual
2042028.422023-11-0183511Actual
35096102.002024-12-308316Actual
10379200.002023-01-308364Budget
3290297.002024-10-318346Actual
6960220.002022-11-018314Actual
35414217.752024-12-308328Actual
3520351.002024-12-308356Actual
406057.002022-08-018356Actual
34176222.002024-12-018367Actual
34945290.002024-12-308364Actual
245239.272024-02-2983112Actual
1739280.552023-08-0183611Actual
2844150.002022-07-028336Actual
27896234.592024-05-3183213Actual
1632613.532023-07-0283511Actual
1942567.782023-10-0183611Actual
27220106.002024-05-318346Actual
1990295.002023-11-018316Actual
29049232.842024-07-0183213Actual
836178.002022-05-018317Actual
1842148.632023-09-0183611Actual
32188108.212024-09-3083411Actual
9399200.002022-12-308365Budget
887890.002022-12-028328Budget
2601062.002024-04-308316Actual
22284158.662023-12-308368Actual
28523247.002024-07-018367Actual
32876130.002024-10-318336Actual
18569419.002023-10-018313Actual
33138210.182024-10-318328Actual
3284834.002024-10-318326Actual
962280.002022-12-308346Budget
5460200.002022-09-018318Budget
19632220.002023-11-018363Actual
20840177.002023-12-028315Actual
25234367.752024-03-318318Actual
35976233.002025-01-308363Actual
3331272.042024-10-3183411Actual
11250100.002023-03-018313Budget
2020100.002022-06-018367Budget
13664153.002023-05-018364Actual
174506.082023-08-0183112Actual
31334159.152024-08-3183613Actual
2346266.722024-01-3083611Actual
1830614.592023-09-0183211Actual
977273.812022-05-018318Actual
23915113.002024-02-298316Actual
32106167.782024-09-3083111Actual
10924200.002023-01-308317Budget
33346113.532024-10-3183611Actual
3791417.782025-03-0183511Actual
69550.002022-05-018356Budget
3553479.482024-12-3083211Actual
571080.002022-10-018363Budget
4339219.272022-08-018318Actual
504151.002022-09-018326Actual
31155128.422024-08-3183112Actual
3635370.002025-01-308356Actual
12706200.002023-04-018315Budget
108490.002022-05-018368Budget
738280.002022-11-018346Budget
35706134.802024-12-3083112Actual
2473285.002022-07-028314Actual
14113338.972023-05-018318Actual
332490.002022-07-028368Budget
742950.002022-11-018356Budget
2502566.002024-03-318346Actual
915424.002022-12-308373Actual
578840.002022-10-018373Budget
26365222.302024-04-308368Actual
9400185.002022-12-308365Actual
31639266.002024-09-308365Actual
11577200.002023-03-018315Budget
8610112.002022-12-028366Actual
14053238.002023-05-018367Actual
24145188.002024-02-298367Actual
35151132.002024-12-308336Actual
16568211.002023-08-018363Actual
1628100.002022-06-018316Budget
16039230.002023-07-028367Actual
6038200.002022-10-018365Budget
1694646.002023-08-018356Actual
1559360.002023-07-028373Actual
907786.002022-12-308363Actual
346580.002022-08-018363Budget
27371266.002024-05-318367Actual
3148387.002024-09-308373Actual
17191182.902023-08-018368Actual
29500153.002024-07-318336Actual
33675205.002024-12-018363Actual
23764167.002024-02-298364Actual
1138921.002023-03-018373Actual
1726150.002022-06-018336Actual
18723137.002023-10-018364Actual
130121.002022-06-018373Actual
26836345.002024-05-318313Actual
32458141.612024-09-3083613Actual
33945133.002024-12-018316Actual
10692141.002023-01-308336Actual
8281140.002022-12-028365Actual
3627336.002025-01-308326Actual
16653246.002023-08-018314Actual
2653411.402024-04-3083511Actual
39304231.082025-04-0183213Actual
1898141.002023-10-018356Actual
3803323.102025-03-0183212Actual
5896200.002022-10-018364Budget
35328296.002024-12-308367Actual
3035794.002024-08-318373Actual
15749163.002023-07-028365Actual
12767126.002023-04-018365Actual
38898237.452025-04-018368Actual
2947238.002024-07-318326Actual
2549667.782024-03-3183611Actual
1289550.002023-04-018326Budget
27139104.002024-05-318316Actual
37860116.722025-03-0183311Actual
38864179.872025-04-018328Actual
2033925.232023-11-0183211Actual
9865139.002022-12-308367Actual
1429051.822023-05-0183311Actual
10984200.002023-01-308367Budget
1064350.002023-01-308326Budget
30300242.002024-08-318363Actual
1588864.002023-07-028346Actual
16688124.002023-08-018364Actual
3217304.122022-07-028318Actual
3100940.122024-08-3183211Actual
5570141.992022-09-018368Actual
11816137.002023-03-018336Actual
15024295.002023-06-018317Actual
6695100.002022-10-018368Budget
37887120.972025-03-0183411Actual
2136734.802023-12-0283211Actual
3076248.002022-07-028317Actual
1423567.782023-05-0183111Actual
24231169.272024-02-298328Actual
364172.002022-05-018315Actual
37210471.002025-03-018314Actual
8140200.002022-12-028364Budget
17430.002022-05-018373Budget
1727726.292023-08-0183211Actual
28964153.952024-07-0183612Actual
1176650.002023-03-018326Budget
9945361.692022-12-308318Actual
38183266.172025-03-0183613Actual
3901173.102025-04-0183311Actual
11719100.002023-03-018316Budget
14523296.002023-06-018313Actual
13239177.002023-04-018367Actual
20099258.002023-11-018317Actual
391764.002022-08-018326Actual
8938105.632022-12-028368Actual
30626120.002024-08-318336Actual
29259385.002024-07-318314Actual
12297129.872023-03-018368Actual
505133.002022-05-018316Actual
3742339.002025-03-018326Actual
3732167.002022-08-018315Actual
1164100.002022-06-018313Budget
1733156.082023-08-0183411Actual
35236101.002024-12-308366Actual
32635493.002024-10-318314Actual
5975200.002022-10-018315Budget
15059227.002023-06-018367Actual
5243112.002022-09-018366Actual
28291135.002024-07-018316Actual
35386466.242024-12-308318Actual
5649113.002022-10-018313Actual
194835.012023-10-0183112Actual
1243976.002023-04-018363Actual
18689220.002023-10-018314Actual
5089118.002022-09-018336Actual
17129314.722023-08-018318Actual
601200.002022-05-018336Budget
34496167.782024-12-0183611Actual
1697998.002023-08-018366Actual
3833264.002025-04-018373Actual
20987115.002023-12-028336Actual
37805136.932025-03-0183111Actual
3292850.002024-10-318356Actual
279529.002022-07-028326Actual
1529233.742023-06-0183311Actual
3138100.002022-07-028367Budget
205128.212023-11-0183112Actual
2508495.002024-03-318366Actual
32763282.002024-10-318365Actual
23107225.002024-01-308317Actual
1621781.612023-07-0283111Actual
3075200.002022-07-028317Budget
11111143.512023-01-308328Actual
23822179.002024-02-298315Actual
27604128.422024-05-3183311Actual
1251647.002023-04-018373Actual
6260100.002022-10-018346Budget
9478100.002022-12-308316Budget
31426215.002024-09-308363Actual
13366146.542023-04-018328Actual
12944100.002023-04-018336Budget
2458212.462024-02-2983612Actual
10378135.002023-01-308364Actual

Generated 2025-05-31 22:54:27.107 UTC