[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 703  >   <  TAKE 512  >   

400 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
283100.002022-04-228364Budget
2458212.462024-02-2083612Actual
2609200.002022-06-238315Budget
1797736.002023-08-238356Actual
108490.002022-04-228368Budget
504050.002022-08-238326Budget
1176650.002023-02-208326Budget
1409100.002022-05-238364Budget
28902126.292024-06-2283112Actual
31217188.002024-08-2283612Actual
3076248.002022-06-238317Actual
3067858.002024-08-228356Actual
10378135.002023-01-218364Actual
27631100.762024-05-2283411Actual
2952688.002024-07-228346Actual
2019151.002022-05-238367Actual
279440.002022-06-238326Budget
3106396.512024-08-2283411Actual
164189.272023-06-2383112Actual
32106167.782024-09-2183111Actual
5090100.002022-08-238336Budget
245502.892024-02-2083212Actual
850479.002022-11-238346Actual
3750371.002025-02-208356Actual
2305095.002024-01-218366Actual
25698293.002024-04-218313Actual
1890139.002023-09-228326Actual
30861596.552024-08-228318Actual
13098100.002023-03-238366Budget
32515344.002024-10-228313Actual
23970117.002024-02-208336Actual
22605351.002024-01-218313Actual
27336332.002024-05-228317Actual
2139456.082023-11-2383311Actual
22223295.032023-12-218318Actual
1431735.872023-04-2283411Actual
2508495.002024-03-228366Actual
8830200.002022-11-238318Budget
24203310.182024-02-208318Actual
32398139.852024-09-2183113Actual
28233256.002024-06-228365Actual
64984.002022-04-228346Actual
13759117.002023-04-228365Actual
20662221.002023-11-238363Actual
21630312.002023-12-218313Actual
728763.002022-10-238326Actual
1594778.002023-06-238366Actual
2101379.002023-11-238346Actual
1550200.002022-05-238365Budget
5836280.002022-09-228314Budget
34790375.002024-12-218313Actual
20987115.002023-11-238336Actual
1621781.612023-06-2383111Actual
3216192.252024-09-2183311Actual
19105259.002023-09-228367Actual
36153313.002025-01-218315Actual
2237035.872023-12-2183211Actual
1772100.002022-05-238346Budget
1591457.002023-06-238356Actual
3118344.382024-08-2283212Actual
19751116.002023-10-238364Actual
13630167.002023-04-228314Actual
18101158.002023-08-238367Actual
2093281.002023-11-238316Actual
32048254.122024-09-218368Actual
2098200.002022-05-238318Budget
2157314.592023-11-2383612Actual
6214140.002022-09-228336Actual
234674.002022-06-238363Actual
28106493.002024-06-228314Actual
30626120.002024-08-228336Actual
22165225.002023-12-218367Actual
11250100.002023-02-208313Budget
26304542.002024-04-218318Actual
2405467.002024-02-208366Actual
5242100.002022-08-238366Budget
23107225.002024-01-218317Actual
26871282.002024-05-228363Actual
3901173.102025-03-2383311Actual
38488293.002025-03-238365Actual
11718123.002023-02-208316Actual
18689220.002023-09-228314Actual
19225157.142023-09-228368Actual
2890100.002022-06-238346Budget
1064246.002023-01-218326Actual
22818173.002024-01-218315Actual
26332231.392024-04-218328Actual
164455.012023-06-2383212Actual
952751.002022-12-218326Actual
32550209.002024-10-228363Actual
1895555.002023-09-228346Actual
795590.002022-11-238363Budget
840955.002022-11-238326Actual
10984200.002023-01-218367Budget
1176768.002023-02-208326Actual
29082155.642024-06-2283613Actual
5089118.002022-08-238336Actual
34496167.782024-11-2283611Actual
34825224.002024-12-218363Actual
2287139.002022-06-238313Actual
6834103.002022-10-238363Actual
14113338.972023-04-228318Actual
17870113.002023-08-238316Actual
15807100.002023-06-238316Actual
2154010.332023-11-2383112Actual
2839869.002024-06-228356Actual
2648049.702024-04-2183311Actual
8361153.002022-11-238316Actual
2603721.002024-04-218326Actual
4013101.002022-07-238346Actual
2337545.442024-01-2183311Actual
31986478.362024-09-218318Actual
177398.002022-05-238346Actual
2133962.462023-11-2383111Actual
2724650.002024-05-228356Actual
19809163.002023-10-238315Actual
22284158.662023-12-218368Actual
25820270.002024-04-218314Actual
37090436.002025-02-208313Actual
7238136.002022-10-238316Actual
39277122.312025-03-2383113Actual
37627303.002025-02-208367Actual
30420310.002024-08-228364Actual
1795156.002023-08-238346Actual
505133.002022-04-228316Actual
36598219.272025-01-218368Actual
4913165.002022-08-238365Actual
5461345.032022-08-238318Actual
33583238.102024-10-2283613Actual
14676114.002023-05-238364Actual
11640100.002023-02-208365Budget
3783332.672025-02-2083211Actual
23729224.002024-02-208314Actual
4200158.002022-07-238317Actual
38778255.002025-03-238367Actual
34000144.002024-11-228336Actual
11863100.002023-02-208346Budget
32961129.002024-10-228366Actual
3402694.002024-11-228346Actual
15145143.512023-05-238328Actual
7160157.002022-10-238365Actual
20253222.302023-10-238368Actual
738280.002022-10-238346Budget
13240200.002023-03-238367Budget
36797100.762025-01-2183611Actual
1426313.532023-04-2283211Actual
391650.002022-07-238326Budget
1968994.002023-10-238373Actual
1936540.122023-09-2283411Actual
1164100.002022-05-238313Budget
2301767.002024-01-218356Actual
16653246.002023-07-238314Actual
3443594.382024-11-2283411Actual
976200.002022-04-228318Budget
1131180.002023-02-208363Budget
36443414.002025-01-218317Actual
3520351.002024-12-218356Actual
11111143.512023-01-218328Actual
1800983.002023-08-238366Actual
13178200.002023-03-238317Budget
8141175.002022-11-238364Actual
12047200.002023-02-208317Budget
2667200.002022-06-238365Actual
1628100.002022-05-238316Budget
1727726.292023-07-2383211Actual
34234466.242024-11-228318Actual
2530147.002022-06-238364Actual
2473142.002024-03-228373Actual
12767126.002023-03-238365Actual
12943128.002023-03-238336Actual
15024295.002023-05-238317Actual
1838711.402023-08-2383511Actual
2057015.652023-10-2383612Actual
3177881.002024-09-218346Actual
205128.212023-10-2383112Actual
12564230.002023-03-238314Actual
1223798.052023-02-208328Actual
21281169.272023-11-238368Actual
6587200.002022-09-228318Budget
2579267.002024-04-218373Actual
6117100.002022-09-228316Budget
6445264.002022-09-228317Actual
220890.002022-05-238368Budget
20627372.002023-11-238313Actual
25855187.002024-04-218364Actual
2286100.002022-06-238313Budget
636779.002022-09-228366Actual
38152141.612025-02-2083213Actual
2103958.002023-11-238356Actual
2746100.002022-06-238316Budget
33760376.002024-11-228314Actual
31639266.002024-09-218365Actual
27194150.002024-05-228336Actual
16688124.002023-07-238364Actual
840860.002022-11-238326Budget
3035794.002024-08-228373Actual
2071950.002023-11-238373Actual
601200.002022-04-228336Budget
27081195.002024-05-228365Actual
2538213.532024-03-2283211Actual
6774100.002022-10-238313Budget
6446200.002022-09-228317Budget
11498169.002023-02-208364Actual
19717192.002023-10-238314Actual
2245784.802023-12-2183611Actual
1336780.002023-03-238328Budget
31511423.002024-09-218314Actual
35003335.002024-12-218315Actual
13428191.992023-03-238368Actual
3075200.002022-06-238317Budget
29585102.002024-07-228366Actual
39304231.082025-03-2383213Actual
21219395.032023-11-238318Actual
3065271.002024-08-228346Actual
4446100.002022-07-238368Budget
37685454.122025-02-208318Actual
2891101.002022-06-238346Actual
2947238.002024-07-228326Actual
38395235.002025-03-238364Actual
20782145.002023-11-238364Actual
2172143.002023-12-218373Actual
1992936.002023-10-238326Actual
2099260.182022-05-238318Actual
1490864.002023-05-238346Actual
27692126.292024-05-2283611Actual
1395988.002023-04-228366Actual
28581554.122024-06-228318Actual
32188108.212024-09-2183411Actual
2095930.002023-11-238326Actual
2502566.002024-03-228346Actual
2653411.402024-04-2183511Actual
37033157.402025-01-2183613Actual
13099101.002023-03-238366Actual
242430.002022-06-238373Budget
10738100.002023-01-218346Budget
22852131.002024-01-218365Actual
10594100.002023-01-218316Budget
3014969.672024-07-2283113Actual
9399200.002022-12-218365Budget
915530.002022-12-218373Budget
26746227.572024-04-2183213Actual
25915234.002024-04-218315Actual
458474.002022-08-238363Actual
2440453.952024-02-2083411Actual
1836037.992023-08-2383411Actual
4012100.002022-07-238346Budget
2443112.462024-02-2083511Actual
38686117.002025-03-238366Actual
8610112.002022-11-238366Actual
2997100.002022-06-238366Budget
6261114.002022-09-228346Actual
3005725.232024-07-2283212Actual
29022122.312024-06-2283113Actual
26956372.002024-05-228314Actual
1529233.742023-05-2383311Actual
37451120.002025-02-208336Actual
3833264.002025-03-238373Actual
20747241.002023-11-238314Actual
7628200.002022-10-238367Budget
2610200.002022-06-238315Actual
2000943.002023-10-238356Actual
513765.002022-08-238346Actual
3292850.002024-10-228356Actual
2242453.952023-12-2183411Actual
12298100.002023-02-208368Budget
1390070.002023-04-228346Actual
16839111.002023-07-238316Actual
31036117.782024-08-2283311Actual
5975200.002022-09-228315Budget
354240.002022-07-238373Budget
1289442.002023-03-238326Actual
2020100.002022-05-238367Budget
31837102.002024-09-218366Actual
915424.002022-12-218373Actual
1866147.002023-09-228373Actual
11172149.572023-01-218368Actual
28609226.842024-06-228328Actual
31302155.642024-08-2283213Actual
835200.002022-04-228317Budget
2662714.592024-04-2183112Actual
1251730.002023-03-238373Budget
795490.002022-11-238363Actual
1487200.002022-05-238315Budget
1830614.592023-08-2383211Actual
3290297.002024-10-228346Actual
2254817.782023-12-2183612Actual
3791417.782025-02-2083511Actual
3603369.002025-01-218373Actual
13318288.972023-03-238318Actual
12110200.002023-02-208367Budget
2204043.002023-12-218356Actual
14141137.452023-04-228328Actual
19957111.002023-10-238336Actual
9575138.002022-12-218336Actual
37303301.002025-02-208315Actual
16894106.002023-07-238336Actual
616453.002022-09-228326Actual
9341163.002022-12-218315Actual
214690.002022-05-238328Budget
35096102.002024-12-218316Actual
24851143.002024-03-228315Actual
29910110.342024-07-2283311Actual
26836345.002024-05-228313Actual
39157128.422025-03-2383112Actual
2777827.362024-05-2283212Actual
2293721.002024-01-218326Actual
8752169.002022-11-238367Actual
37001181.962025-01-2183213Actual
3732167.002022-07-238315Actual
8690200.002022-11-238317Budget
30385393.002024-08-228314Actual
7755116.232022-10-238328Actual
1191060.002023-02-208356Budget
7239100.002022-10-238316Budget
17191182.902023-07-238368Actual
21664232.002023-12-218363Actual
2875687.992024-06-2283311Actual
35648115.652024-12-2183611Actual
31334159.152024-08-2283613Actual
33172257.152024-10-228368Actual
10132100.002023-01-218313Budget
19632220.002023-10-238363Actual
1954111.402023-09-2283612Actual
36386104.002025-01-218366Actual
38125113.532025-02-2083113Actual
578840.002022-09-228373Budget
5897133.002022-09-228364Actual
18187135.932023-08-238328Actual
3857360.002025-03-238326Actual
346479.002022-07-238363Actual
30803276.002024-08-228367Actual
1423567.782023-04-2283111Actual
2142153.952023-11-2383411Actual
3217304.122022-06-238318Actual
4914200.002022-08-238365Budget
25950202.002024-04-218365Actual
4339219.272022-07-238318Actual
38067225.232025-02-2083612Actual
3591245.002022-07-238314Actual
14557237.002023-05-238363Actual
3148387.002024-09-218373Actual
2656852.892024-04-2183611Actual
35328296.002024-12-218367Actual
7489100.002022-10-238366Budget
850580.002022-11-238346Budget
16039230.002023-06-238367Actual
29387231.002024-07-228365Actual
3180460.002024-09-218356Actual
32876130.002024-10-228336Actual
895143.002022-04-228367Actual
1851216.722023-08-2383612Actual
31697124.002024-09-218316Actual
1482792.002023-05-238316Actual
19163437.452023-09-228318Actual
25234367.752024-03-228318Actual
9805223.002022-12-218317Actual
6037164.002022-09-228365Actual
29049232.842024-06-2283213Actual
29855184.812024-07-2283111Actual
9203253.002022-12-218314Actual
33110425.332024-10-228318Actual
2136734.802023-11-2383211Actual
9017127.002022-12-218313Actual
4852209.002022-08-238315Actual
32340168.852024-09-2183612Actual
33346113.532024-10-2283611Actual
3688324.162025-01-2183212Actual
14053238.002023-04-228367Actual
7336138.002022-10-238336Actual
144355.012023-04-2283212Actual
630751.002022-09-228356Actual
30923313.212024-08-228368Actual
23228152.602024-01-218328Actual
24264234.422024-02-208368Actual
18604202.002023-09-228363Actual
39099147.572025-03-2383611Actual
2042028.422023-10-2383511Actual
1131089.002023-02-208363Actual
6634135.932022-09-228328Actual
5381200.002022-08-238367Budget
3635370.002025-01-218356Actual
34910451.002024-12-218314Actual
23262155.632024-01-218368Actual
32306124.172024-09-2183112Actual
6695100.002022-09-228368Budget
4338200.002022-07-238318Budget
38898237.452025-03-238368Actual
20220178.362023-10-238328Actual
28198264.002024-06-228315Actual
29642383.002024-07-228317Actual
20099258.002023-10-238317Actual
39038127.362025-03-2383411Actual
34554110.342024-11-2283112Actual
781580.002022-10-238368Budget
35942308.002025-01-218313Actual
1531950.762023-05-2383411Actual
29735479.882024-07-228318Actual
1998369.002023-10-238346Actual
3869129.002022-07-238316Actual
7895114.002022-11-238313Actual

Generated 2025-05-22 21:09:55.863 UTC