[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 701  >   <  TAKE 448  >   

402 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3653200.002022-07-258364Budget
17430.002022-04-248373Budget
1724970.972023-07-2583111Actual
3857360.002025-03-258326Actual
39337213.542025-03-2583613Actual
9342200.002022-12-238315Budget
6116107.002022-09-248316Actual
34353215.662024-11-2483111Actual
36301144.002025-01-238336Actual
3216200.002022-06-258318Budget
37685454.122025-02-228318Actual
2692895.002024-05-248373Actual
15117384.422023-05-258318Actual
1390070.002023-04-248346Actual
9806200.002022-12-238317Budget
30091173.102024-07-2483612Actual
1866147.002023-09-248373Actual
2346266.722024-01-2383611Actual
1005380.002022-12-238368Budget
14882109.002023-05-258336Actual
18220210.182023-08-258368Actual
38453253.002025-03-258315Actual
21630312.002023-12-238313Actual
1186286.002023-02-228346Actual
6507200.002022-09-248367Budget
3865375.002025-03-258356Actual
4121100.002022-07-258366Budget
23262155.632024-01-238368Actual
1647610.332023-06-2583612Actual
6446200.002022-09-248317Budget
1735814.592023-07-2583511Actual
1939228.422023-09-2483511Actual
28581554.122024-06-248318Actual
30176181.962024-07-2483213Actual
12944100.002023-03-258336Budget
19844135.002023-10-258365Actual
24793104.002024-03-248364Actual
18816185.002023-09-248365Actual
7895114.002022-11-258313Actual
7021200.002022-10-258364Budget
25262179.872024-03-248328Actual
4013101.002022-07-258346Actual
33887271.002024-11-248365Actual
3328576.292024-10-2483311Actual
11816137.002023-02-228336Actual
5460200.002022-08-258318Budget
12298100.002023-02-228368Budget
26779162.662024-04-2383613Actual
1632613.532023-06-2583511Actual
16839111.002023-07-258316Actual
19191190.482023-09-248328Actual
13664153.002023-04-248364Actual
69550.002022-04-248356Budget
32014257.152024-09-238328Actual
37593353.002025-02-228317Actual
24145188.002024-02-228367Actual
31302155.642024-08-2483213Actual
2538213.532024-03-2483211Actual
31837102.002024-09-238366Actual
915424.002022-12-238373Actual
1027130.002023-01-238373Budget
13543250.002023-04-248363Actual
1387484.002023-04-248336Actual
36443414.002025-01-238317Actual
17191182.902023-07-258368Actual
26244248.002024-04-238367Actual
1559360.002023-06-258373Actual
3803323.102025-02-2283212Actual
10054164.722022-12-238368Actual
2561310.332024-03-2483612Actual
13759117.002023-04-248365Actual
855250.002022-11-258356Budget
391764.002022-07-258326Actual
11863100.002023-02-228346Budget
24111251.002024-02-228317Actual
2458212.462024-02-2283612Actual
35506146.512024-12-2383111Actual
20627372.002023-11-258313Actual
35648115.652024-12-2383611Actual
38183266.172025-02-2283613Actual
27371266.002024-05-248367Actual
23228152.602024-01-238328Actual
32515344.002024-10-248313Actual
1395988.002023-04-248366Actual
2039349.702023-10-2583411Actual
13240200.002023-03-258367Budget
2881022.042024-06-2483511Actual
9865139.002022-12-238367Actual
1289550.002023-03-258326Budget
836178.002022-04-248317Actual
4710280.002022-08-258314Budget
36564217.752025-01-238328Actual
18159288.972023-08-258318Actual
154118.212023-05-2583112Actual
39277122.312025-03-2583113Actual
14734194.002023-05-258315Actual
36797100.762025-01-2383611Actual
578942.002022-09-248373Actual
32306124.172024-09-2383112Actual
27631100.762024-05-2483411Actual
6634135.932022-09-248328Actual
1836037.992023-08-2583411Actual
35885162.662024-12-2383613Actual
3076248.002022-06-258317Actual
32670298.002024-10-248364Actual
11640100.002023-02-228365Budget
12376124.002023-03-258313Actual
3965100.002022-07-258336Budget
7894100.002022-11-258313Budget
952660.002022-12-238326Budget
1493455.002023-05-258356Actual
10318217.002023-01-238314Actual
2254817.782023-12-2383612Actual
22640202.002024-01-238363Actual
38275211.002025-03-258363Actual
1838711.402023-08-2583511Actual
37001181.962025-01-2383213Actual
2093281.002023-11-258316Actual
2106996.002023-11-258366Actual
31604279.002024-09-238315Actual
25915234.002024-04-238315Actual
8751200.002022-11-258367Budget
28291135.002024-06-248316Actual
36974164.412025-01-2383113Actual
32188108.212024-09-2383411Actual
34408101.822024-11-2483311Actual
4773200.002022-08-258364Budget
2293721.002024-01-238326Actual
22760121.002024-01-238364Actual
2724650.002024-05-248356Actual
36386104.002025-01-238366Actual
9016100.002022-12-238313Budget
743039.002022-10-258356Actual
1360291.002023-04-248373Actual
29174217.002024-07-248363Actual
2239746.502023-12-2383311Actual
18781131.002023-09-248315Actual
55240.002022-04-248326Budget
3059860.002024-08-248326Actual
18187135.932023-08-258328Actual
18604202.002023-09-248363Actual
1730435.872023-07-2583311Actual
222200.002022-04-248314Budget
5508160.182022-08-258328Actual
293859.002022-06-258356Actual
4012100.002022-07-258346Budget
578840.002022-09-248373Budget
39304231.082025-03-2583213Actual
20747241.002023-11-258314Actual
255548.212024-03-2483112Actual
12991100.002023-03-258346Budget
38395235.002025-03-258364Actual
11250100.002023-02-228313Budget
35038195.002024-12-238365Actual
2609200.002022-06-258315Budget
2530147.002022-06-258364Actual
10692141.002023-01-238336Actual
29294222.002024-07-248364Actual
2955256.002024-07-248356Actual
34234466.242024-11-248318Actual
518464.002022-08-258356Actual
915530.002022-12-238373Budget
3148387.002024-09-238373Actual
22725211.002024-01-238314Actual
24886147.002024-03-248365Actual
9866200.002022-12-238367Budget
15059227.002023-05-258367Actual
3438141.192024-11-2483211Actual
28140242.002024-06-248364Actual
10844115.002023-01-238366Actual
23857163.002024-02-228365Actual
966942.002022-12-238356Actual
8361153.002022-11-258316Actual
972788.002022-12-238366Actual
10739117.002023-01-238346Actual
3290297.002024-10-248346Actual
1019380.002023-01-238363Budget
3325869.912024-10-2483211Actual
30803276.002024-08-248367Actual
32048254.122024-09-238368Actual
4120137.002022-07-258366Actual
1842148.632023-08-2583611Actual
13630167.002023-04-248314Actual
3373276.002024-11-248373Actual
26304542.002024-04-238318Actual
38743397.002025-03-258317Actual
38152141.612025-02-2283213Actual
10515146.002023-01-238365Actual
31928311.002024-09-238367Actual
11719100.002023-02-228316Budget
8830200.002022-11-258318Budget
1138830.002023-02-228373Budget
12627200.002023-03-258364Budget
19957111.002023-10-258336Actual
8457100.002022-11-258336Budget
1138921.002023-02-228373Actual
22605351.002024-01-238313Actual
2154010.332023-11-2583112Actual
1384628.002023-04-248326Actual
13319200.002023-03-258318Budget
5089118.002022-08-258336Actual
12297129.872023-02-228368Actual
1890139.002023-09-248326Actual
2337545.442024-01-2383311Actual
2299160.002024-01-238346Actual
728763.002022-10-258326Actual
27986398.002024-06-248313Actual
27491211.692024-05-248368Actual
6775155.002022-10-258313Actual
35414217.752024-12-238328Actual
17157126.842023-07-258328Actual
22284158.662023-12-238368Actual
4260200.002022-07-258367Budget
21749196.002023-12-238314Actual
895143.002022-04-248367Actual
33760376.002024-11-248314Actual
3520351.002024-12-238356Actual
2405467.002024-02-228366Actual
24674223.002024-03-248363Actual
3106396.512024-08-2483411Actual
2890100.002022-06-258346Budget
35942308.002025-01-238313Actual
3035794.002024-08-248373Actual
22130222.002023-12-238317Actual
1446613.532023-04-2483612Actual
10983178.002023-01-238367Actual
37947123.102025-02-2283611Actual
11718123.002023-02-228316Actual
37210471.002025-02-228314Actual
17071169.002023-07-258367Actual
35003335.002024-12-238315Actual
20099258.002023-10-258317Actual
21875125.002023-12-238365Actual
39157128.422025-03-2583112Actual
602130.002022-04-248336Actual
2952688.002024-07-248346Actual
2098200.002022-05-258318Budget
55346.002022-04-248326Actual
2031186.932023-10-2583111Actual
182044.002022-05-258356Actual
1936540.122023-09-2483411Actual
6960220.002022-10-258314Actual
39219211.402025-03-2583612Actual
850479.002022-11-258346Actual
26425101.822024-04-2383111Actual
795490.002022-11-258363Actual
5322169.002022-08-258317Actual
1662599.002023-07-258373Actual
1544416.722023-05-2583612Actual
21281169.272023-11-258368Actual
34100.002022-04-248313Budget
1627236.932023-06-2583311Actual
36478290.002025-01-238367Actual
8282200.002022-11-258365Budget
31752143.002024-09-238336Actual
26332231.392024-04-238328Actual
19163437.452023-09-248318Actual
38125113.532025-02-2283113Actual
6508180.002022-09-248367Actual
616453.002022-09-248326Actual
3408492.002024-11-248366Actual
144089.272023-04-2483112Actual
5976206.002022-09-248315Actual
33640344.002024-11-248313Actual
13098100.002023-03-258366Budget
22165225.002023-12-238367Actual
1487200.002022-05-258315Budget
7020162.002022-10-258364Actual
3405262.002024-11-248356Actual
999290.002022-12-238328Budget
3446234.802024-11-2483511Actual
234790.002022-06-258363Budget
3402694.002024-11-248346Actual
27048281.002024-05-248315Actual
9341163.002022-12-238315Actual
23644182.002024-02-228363Actual
19225157.142023-09-248368Actual
630860.002022-09-248356Budget
4445157.142022-07-258368Actual
9479140.002022-12-238316Actual
3213482.682024-09-2383211Actual
12705215.002023-03-258315Actual
423140.002022-04-248365Actual
11498169.002023-02-228364Actual
181950.002022-05-258356Budget
2653411.402024-04-2383511Actual
10379200.002023-01-238364Budget
30478264.002024-08-248315Actual
2057015.652023-10-2583612Actual
742950.002022-10-258356Budget
12048187.002023-02-228317Actual
31697124.002024-09-238316Actual
1750816.722023-07-2583612Actual
2716647.002024-05-248326Actual
34141387.002024-11-248317Actual
8690200.002022-11-258317Budget
2648049.702024-04-2383311Actual
5090100.002022-08-258336Budget
2645343.312024-04-2383211Actual
2666115.652024-04-2383612Actual
34000144.002024-11-248336Actual
6213100.002022-09-248336Budget
6366100.002022-09-248366Budget
11969100.002023-02-228366Budget
3458243.312024-11-2483212Actual
27896234.592024-05-2483213Actual
16125157.142023-06-258328Actual
14769122.002023-05-258365Actual
2777827.362024-05-2483212Actual
29022122.312024-06-2483113Actual
7159200.002022-10-258365Budget
16781185.002023-07-258365Actual
466240.002022-08-258373Budget
36916151.832025-01-2383612Actual
293750.002022-06-258356Budget
406057.002022-07-258356Actual
4993100.002022-08-258316Budget
17685175.002023-08-258314Actual
12188245.032023-02-228318Actual
255816.082024-03-2483212Actual
2531100.002022-06-258364Budget
30923313.212024-08-248368Actual
19809163.002023-10-258315Actual
5509100.002022-08-258328Budget
34554110.342024-11-2483112Actual
29049232.842024-06-2483213Actual
4851200.002022-08-258315Budget
164455.012023-06-2583212Actual
35328296.002024-12-238367Actual
3265114.722022-06-258328Actual
1895555.002023-09-248346Actual
28233256.002024-06-248365Actual
2139456.082023-11-2583311Actual
16097342.002023-06-258318Actual
2997100.002022-06-258366Budget
36246150.002025-01-238316Actual
9993196.542022-12-238328Actual
33138210.182024-10-248328Actual
2807891.002024-06-248373Actual
952751.002022-12-238326Actual
364172.002022-04-248315Actual
850580.002022-11-258346Budget
2133962.462023-11-2583111Actual
13724203.002023-04-248315Actual
194835.012023-09-2483112Actual
1827867.782023-08-2583111Actual
2831834.002024-06-248326Actual
691330.002022-10-258373Budget
1408154.002022-05-258364Actual
781580.002022-10-258368Budget
130030.002022-05-258373Budget
20782145.002023-11-258364Actual
2875687.992024-06-2483311Actual
7100152.002022-10-258315Actual
31639266.002024-09-238365Actual
346479.002022-07-258363Actual
1078668.002023-01-238356Actual
3443594.382024-11-2483411Actual
30626120.002024-08-248336Actual
2399677.002024-02-228346Actual
505133.002022-04-248316Actual
16159234.422023-06-258368Actual
2020100.002022-05-258367Budget
1289442.002023-03-258326Actual
12846109.002023-03-258316Actual
2207158.662022-05-258368Actual
33404101.822024-10-2483112Actual
8831231.392022-11-258318Actual
4259167.002022-07-258367Actual
37338248.002025-02-228365Actual
2667200.002022-06-258365Actual
164189.272023-06-2583112Actual
3137138.002022-06-258367Actual
13427100.002023-03-258368Budget
37090436.002025-02-228313Actual
12189200.002023-02-228318Budget
6037164.002022-09-248365Actual
2473285.002022-06-258314Actual
2242453.952023-12-2383411Actual
5136100.002022-08-258346Budget
19632220.002023-10-258363Actual
30208155.642024-07-2483613Actual
6587200.002022-09-248318Budget
3862777.002025-03-258346Actual
29971116.722024-07-2483611Actual
31511423.002024-09-238314Actual
2843200.002022-06-258336Budget
34295219.272024-11-248368Actual
188088.002022-05-258366Actual
2004278.002023-10-258366Actual
4711240.002022-08-258314Actual
2505134.002024-03-248356Actual
19070265.002023-09-248317Actual
3556187.992024-12-2383311Actual
3869129.002022-07-258316Actual
14113338.972023-04-248318Actual
18569419.002023-09-248313Actual
12109138.002023-02-228367Actual
23142257.002024-01-238367Actual
5836280.002022-09-248314Budget
18723137.002023-09-248364Actual
25855187.002024-04-238364Actual

Generated 2025-05-24 21:24:31.988 UTC