[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 703  >   <  TAKE 992  >   

400 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3653200.002022-07-238364Budget
23764167.002024-02-208364Actual
738393.002022-10-238346Actual
17870113.002023-08-238316Actual
2301767.002024-01-218356Actual
35706134.802024-12-2183112Actual
10319200.002023-01-218314Budget
10844115.002023-01-218366Actual
5243112.002022-08-238366Actual
1954111.402023-09-2283612Actual
31426215.002024-09-218363Actual
962280.002022-12-218346Budget
12705215.002023-03-238315Actual
17600237.002023-08-238363Actual
3076248.002022-06-238317Actual
6261114.002022-09-228346Actual
7239100.002022-10-238316Budget
293859.002022-06-238356Actual
21247195.022023-11-238328Actual
39038127.362025-03-2383411Actual
37685454.122025-02-208318Actual
518464.002022-08-238356Actual
30513241.002024-08-228365Actual
13239177.002023-03-238367Actual
887890.002022-11-238328Budget
9806200.002022-12-218317Budget
33466170.982024-10-2283612Actual
12189200.002023-02-208318Budget
14018197.002023-04-228317Actual
11171100.002023-01-218368Budget
37245317.002025-02-208364Actual
34176222.002024-11-228367Actual
220890.002022-05-238368Budget
1251730.002023-03-238373Budget
30300242.002024-08-228363Actual
35151132.002024-12-218336Actual
2872951.822024-06-2283211Actual
9866200.002022-12-218367Budget
1544416.722023-05-2383612Actual
108490.002022-04-228368Budget
32876130.002024-10-228336Actual
16097342.002023-06-238318Actual
1303777.002023-03-238356Actual
31155128.422024-08-2283112Actual
9479140.002022-12-218316Actual
12048187.002023-02-208317Actual
458474.002022-08-238363Actual
10457200.002023-01-218315Budget
2473142.002024-03-228373Actual
2765844.382024-05-2283511Actual
8611100.002022-11-238366Budget
1395988.002023-04-228366Actual
26836345.002024-05-228313Actual
24145188.002024-02-208367Actual
2020100.002022-05-238367Budget
12706200.002023-03-238315Budget
4914200.002022-08-238365Budget
2875687.992024-06-2283311Actual
3343224.162024-10-2283212Actual
742950.002022-10-238356Budget
10594100.002023-01-218316Budget
1866147.002023-09-228373Actual
38546106.002025-03-238316Actual
3443594.382024-11-2283411Actual
2662714.592024-04-2183112Actual
11640100.002023-02-208365Budget
15117384.422023-05-238318Actual
38067225.232025-02-2083612Actual
850580.002022-11-238346Budget
391650.002022-07-238326Budget
2786978.452024-05-2283113Actual
38686117.002025-03-238366Actual
2502566.002024-03-228346Actual
1621781.612023-06-2383111Actual
35506146.512024-12-2183111Actual
354240.002022-07-238373Budget
2435026.292024-02-2083211Actual
25698293.002024-04-218313Actual
616550.002022-09-228326Budget
34945290.002024-12-218364Actual
755100.002022-04-228366Budget
30091173.102024-07-2283612Actual
174506.082023-07-2383112Actual
29049232.842024-06-2283213Actual
2472200.002022-06-238314Budget
8081256.002022-11-238314Actual
2952688.002024-07-228346Actual
332490.002022-06-238368Budget
37805136.932025-02-2083111Actual
1890139.002023-09-228326Actual
25234367.752024-03-228318Actual
2497120.002024-03-228326Actual
25855187.002024-04-218364Actual
17777135.002023-08-238315Actual
283100.002022-04-228364Budget
27048281.002024-05-228315Actual
38601155.002025-03-238336Actual
2609200.002022-06-238315Budget
9590.002022-04-228363Budget
10923197.002023-01-218317Actual
7627191.002022-10-238367Actual
3216192.252024-09-2183311Actual
2402264.002024-02-208356Actual
33018402.002024-10-228317Actual
3292850.002024-10-228356Actual
7567264.002022-10-238317Actual
6634135.932022-09-228328Actual
195106.082023-09-2283212Actual
3059860.002024-08-228326Actual
16533358.002023-07-238313Actual
8690200.002022-11-238317Budget
4993100.002022-08-238316Budget
1164100.002022-05-238313Budget
23609331.002024-02-208313Actual
850479.002022-11-238346Actual
33675205.002024-11-228363Actual
840955.002022-11-238326Actual
1960190.002022-05-238317Actual
3325869.912024-10-2283211Actual
1243880.002023-03-238363Budget
32014257.152024-09-218328Actual
20662221.002023-11-238363Actual
20253222.302023-10-238368Actual
1435051.822023-04-2283611Actual
7489100.002022-10-238366Budget
9478100.002022-12-218316Budget
10515146.002023-01-218365Actual
24674223.002024-03-228363Actual
15807100.002023-06-238316Actual
4772178.002022-08-238364Actual
15536197.002023-06-238363Actual
164455.012023-06-2383212Actual
15714146.002023-06-238315Actual
10983178.002023-01-218367Actual
504100.002022-04-228316Budget
7020162.002022-10-238364Actual
25820270.002024-04-218314Actual
23857163.002024-02-208365Actual
64984.002022-04-228346Actual
26332231.392024-04-218328Actual
12298100.002023-02-208368Budget
976200.002022-04-228318Budget
2337545.442024-01-2183311Actual
20134160.002023-10-238367Actual
424200.002022-04-228365Budget
27220106.002024-05-228346Actual
1390070.002023-04-228346Actual
38743397.002025-03-238317Actual
27194150.002024-05-228336Actual
28643214.722024-06-228368Actual
5569100.002022-08-238368Budget
1496779.002023-05-238366Actual
3100940.122024-08-2283211Actual
27429429.882024-05-228318Actual
1627236.932023-06-2383311Actual
15145143.512023-05-238328Actual
12846109.002023-03-238316Actual
34674157.402024-11-2283113Actual
11969100.002023-02-208366Budget
7021200.002022-10-238364Budget
3652157.002022-07-238364Actual
2207389.002023-12-218366Actual
2757760.332024-05-2283211Actual
13318288.972023-03-238318Actual
2234281.612023-12-2183111Actual
37477102.002025-02-208346Actual
5648100.002022-09-228313Budget
1289550.002023-03-238326Budget
915424.002022-12-218373Actual
2201475.002023-12-218346Actual
8938105.632022-11-238368Actual
2807891.002024-06-228373Actual
102490.002022-04-228328Budget
194835.012023-09-2283112Actual
855250.002022-11-238356Budget
3750371.002025-02-208356Actual
13319200.002023-03-238318Budget
13724203.002023-04-228315Actual
578942.002022-09-228373Actual
9575138.002022-12-218336Actual
19717192.002023-10-238314Actual
28902126.292024-06-2283112Actual
2530147.002022-06-238364Actual
24759220.002024-03-228314Actual
14642209.002023-05-238314Actual
616453.002022-09-228326Actual
7628200.002022-10-238367Budget
2370142.002024-02-208373Actual
6587200.002022-09-228318Budget
2101379.002023-11-238346Actual
601200.002022-04-228336Budget
35038195.002024-12-218365Actual
3603369.002025-01-218373Actual
12109138.002023-02-208367Actual
11437260.002023-02-208314Actual
32188108.212024-09-2183411Actual
8610112.002022-11-238366Actual
1692072.002023-07-238346Actual
1111080.002023-01-218328Budget
31391402.002024-09-218313Actual
775490.002022-10-238328Budget
1392651.002023-04-228356Actual
25141306.002024-03-228317Actual
6366100.002022-09-228366Budget
14141137.452023-04-228328Actual
3742339.002025-02-208326Actual
21630312.002023-12-218313Actual
855172.002022-11-238356Actual
4852209.002022-08-238315Actual
29139397.002024-07-228313Actual
1895555.002023-09-228346Actual
33945133.002024-11-228316Actual
6038200.002022-09-228365Budget
907786.002022-12-218363Actual
35293356.002024-12-218317Actual
245502.892024-02-2083212Actual
2352010.332024-01-2183112Actual
1064350.002023-01-218326Budget
38453253.002025-03-238315Actual
20987115.002023-11-238336Actual
6037164.002022-09-228365Actual
30923313.212024-08-228368Actual
30889207.152024-08-228328Actual
35003335.002024-12-218315Actual
3862777.002025-03-238346Actual
38275211.002025-03-238363Actual
16839111.002023-07-238316Actual
33138210.182024-10-228328Actual
34910451.002024-12-218314Actual
691233.002022-10-238373Actual
27929243.362024-05-2283613Actual
1624511.402023-06-2383211Actual
6960220.002022-10-238314Actual
636779.002022-09-228366Actual
1078668.002023-01-218356Actual
2440453.952024-02-2083411Actual
9017127.002022-12-218313Actual
6961200.002022-10-238314Budget
3673883.742025-01-2183411Actual
29677273.002024-07-228367Actual
12626182.002023-03-238364Actual
4121100.002022-07-238366Budget
1838711.402023-08-2383511Actual
2039349.702023-10-2383411Actual
2031186.932023-10-2383111Actual
39157128.422025-03-2383112Actual
2844150.002022-06-238336Actual
748886.002022-10-238366Actual
26365222.302024-04-218368Actual
2042028.422023-10-2383511Actual
22130222.002023-12-218317Actual
2269787.002024-01-218373Actual
23644182.002024-02-208363Actual
33640344.002024-11-228313Actual
4524100.002022-08-238313Budget
38778255.002025-03-238367Actual
11436200.002023-02-208314Budget
2432260.332024-02-2083111Actual
34295219.272024-11-228368Actual
27604128.422024-05-2283311Actual
1336780.002023-03-238328Budget
37593353.002025-02-208317Actual
29352293.002024-07-228315Actual
2172143.002023-12-218373Actual
3627336.002025-01-218326Actual
977273.812022-04-228318Actual
13508341.002023-04-228313Actual
31752143.002024-09-218336Actual
36301144.002025-01-218336Actual
154118.212023-05-2383112Actual
23107225.002024-01-218317Actual
30803276.002024-08-228367Actual
9399200.002022-12-218365Budget
571080.002022-09-228363Budget
25733213.002024-04-218363Actual
795490.002022-11-238363Actual
6213100.002022-09-228336Budget
2656852.892024-04-2183611Actual
1629948.632023-06-2383411Actual
14113338.972023-04-228318Actual
33551148.622024-10-2283213Actual
999290.002022-12-218328Budget
35414217.752024-12-218328Actual
17191182.902023-07-238368Actual
13177174.002023-03-238317Actual
1005380.002022-12-218368Budget
31928311.002024-09-218367Actual
15749163.002023-06-238365Actual
2546326.292024-03-2283511Actual
24999121.002024-03-228336Actual
2239746.502023-12-2183311Actual
8458140.002022-11-238336Actual
2535486.932024-03-2283111Actual
29259385.002024-07-228314Actual
34353215.662024-11-2283111Actual
28106493.002024-06-228314Actual
728660.002022-10-238326Budget
836178.002022-04-228317Actual
4710280.002022-08-238314Budget
34141387.002024-11-228317Actual
3138100.002022-06-238367Budget
23822179.002024-02-208315Actual
32425224.062024-09-2183213Actual
39304231.082025-03-2383213Actual
13178200.002023-03-238317Budget
3906515.652025-03-2383511Actual
17071169.002023-07-238367Actual
15621183.002023-06-238314Actual
1797736.002023-08-238356Actual
967050.002022-12-218356Budget
8080200.002022-11-238314Budget
795590.002022-11-238363Budget
69550.002022-04-228356Budget
18929105.002023-09-228336Actual
2839869.002024-06-228356Actual
1251647.002023-03-238373Actual
2890100.002022-06-238346Budget
15501408.002023-06-238313Actual
1535377.362023-05-2383611Actual
33052278.002024-10-228367Actual
2508495.002024-03-228366Actual
7816108.662022-10-238368Actual
3865375.002025-03-238356Actual
3177881.002024-09-218346Actual
2334841.192024-01-2183211Actual
1959200.002022-05-238317Budget
8141175.002022-11-238364Actual
35123.002022-04-228313Actual
21219395.032023-11-238318Actual
30626120.002024-08-228336Actual
2893025.232024-06-2283212Actual
2947238.002024-07-228326Actual
2196031.002023-12-218326Actual
35328296.002024-12-218367Actual
11172149.572023-01-218368Actual
6507200.002022-09-228367Budget
37887120.972025-02-2083411Actual
29585102.002024-07-228366Actual
6445264.002022-09-228317Actual
27139104.002024-05-228316Actual
1936540.122023-09-2283411Actual
181950.002022-05-238356Budget
36478290.002025-01-218367Actual
11815100.002023-02-208336Budget
1901394.002023-09-228366Actual
3405262.002024-11-228356Actual
915530.002022-12-218373Budget
2142153.952023-11-2383411Actual
1138921.002023-02-208373Actual
1733156.082023-07-2383411Actual
10984200.002023-01-218367Budget
2133962.462023-11-2383111Actual
3180460.002024-09-218356Actual
803330.002022-11-238373Budget
32821144.002024-10-228316Actual
35767225.232024-12-2183612Actual
2531100.002022-06-238364Budget
21664232.002023-12-218363Actual
35386466.242024-12-218318Actual
1485436.002023-05-238326Actual
9865139.002022-12-218367Actual
38836470.792025-03-238318Actual
18689220.002023-09-228314Actual
6214140.002022-09-228336Actual
1887474.002023-09-228316Actual
2242453.952023-12-2183411Actual
1628100.002022-05-238316Budget
20099258.002023-10-238317Actual
1446613.532023-04-2283612Actual
11719100.002023-02-208316Budget
2340252.892024-01-2183411Actual
36188207.002025-01-218365Actual
10458180.002023-01-218315Actual
2399677.002024-02-208346Actual
29971116.722024-07-2283611Actual
32248101.822024-09-2183611Actual
22605351.002024-01-218313Actual
23729224.002024-02-208314Actual
1131180.002023-02-208363Budget
18220210.182023-08-238368Actual
8879135.932022-11-238328Actual
1243976.002023-03-238363Actual
406057.002022-07-238356Actual
27692126.292024-05-2283611Actual
8751200.002022-11-238367Budget
3590280.002022-07-238314Budget
242535.002022-06-238373Actual
11577200.002023-02-208315Budget
164189.272023-06-2383112Actual
4199200.002022-07-238317Budget
34790375.002024-12-218313Actual
2540932.672024-03-2283311Actual
6696149.572022-09-228368Actual
20782145.002023-11-238364Actual
31097126.292024-08-2283611Actual
7100152.002022-10-238315Actual
21841194.002023-12-218315Actual
242430.002022-06-238373Budget
30265417.002024-08-228313Actual
12377100.002023-03-238313Budget

Generated 2025-05-22 15:48:30.994 UTC