[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 704  >   <  TAKE 500  >   

399 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
962280.002022-12-218346Budget
37303301.002025-02-208315Actual
26209320.002024-04-218317Actual
27750136.932024-05-2283112Actual
406057.002022-07-238356Actual
2952688.002024-07-228346Actual
30420310.002024-08-228364Actual
55346.002022-04-228326Actual
1628100.002022-05-238316Budget
795490.002022-11-238363Actual
2538213.532024-03-2283211Actual
1408154.002022-05-238364Actual
5837278.002022-09-228314Actual
19632220.002023-10-238363Actual
30029118.852024-07-2283112Actual
30889207.152024-08-228328Actual
30923313.212024-08-228368Actual
27081195.002024-05-228365Actual
25915234.002024-04-218315Actual
14141137.452023-04-228328Actual
2148251.822023-11-2383611Actual
3059860.002024-08-228326Actual
28844100.762024-06-2283611Actual
1621781.612023-06-2383111Actual
32425224.062024-09-2183213Actual
3668466.722025-01-2183211Actual
1384628.002023-04-228326Actual
27692126.292024-05-2283611Actual
3373276.002024-11-228373Actual
8879135.932022-11-238328Actual
33524134.592024-10-2283113Actual
16653246.002023-07-238314Actual
38686117.002025-03-238366Actual
1594778.002023-06-238366Actual
630860.002022-09-228356Budget
1535377.362023-05-2383611Actual
3901173.102025-03-2383311Actual
5649113.002022-09-228313Actual
3217304.122022-06-238318Actual
35003335.002024-12-218315Actual
2346266.722024-01-2183611Actual
36443414.002025-01-218317Actual
220890.002022-05-238368Budget
2530147.002022-06-238364Actual
1901394.002023-09-228366Actual
9576100.002022-12-218336Budget
11969100.002023-02-208366Budget
28523247.002024-06-228367Actual
10318217.002023-01-218314Actual
10983178.002023-01-218367Actual
976200.002022-04-228318Budget
37210471.002025-02-208314Actual
967050.002022-12-218356Budget
11816137.002023-02-208336Actual
1027036.002023-01-218373Actual
30571125.002024-08-228316Actual
7489100.002022-10-238366Budget
5569100.002022-08-238368Budget
907690.002022-12-218363Budget
26425101.822024-04-2183111Actual
64984.002022-04-228346Actual
5242100.002022-08-238366Budget
6696149.572022-09-228368Actual
23970117.002024-02-208336Actual
2242453.952023-12-2183411Actual
38864179.872025-03-238328Actual
37477102.002025-02-208346Actual
2036622.042023-10-2383311Actual
28701185.872024-06-2283111Actual
2535486.932024-03-2283111Actual
35123.002022-04-228313Actual
3075200.002022-06-238317Budget
3718290.002025-02-208373Actual
2269787.002024-01-218373Actual
1866147.002023-09-228373Actual
11639189.002023-02-208365Actual
3331272.042024-10-2283411Actual
8831231.392022-11-238318Actual
1461444.002023-05-238373Actual
38898237.452025-03-238368Actual
7336138.002022-10-238336Actual
775490.002022-10-238328Budget
16533358.002023-07-238313Actual
2031186.932023-10-2383111Actual
23764167.002024-02-208364Actual
17071169.002023-07-238367Actual
255816.082024-03-2283212Actual
1772100.002022-05-238346Budget
9865139.002022-12-218367Actual
19751116.002023-10-238364Actual
424200.002022-04-228365Budget
15862115.002023-06-238336Actual
3517780.002024-12-218346Actual
5508160.182022-08-238328Actual
6116107.002022-09-228316Actual
3627336.002025-01-218326Actual
5896200.002022-09-228364Budget
915530.002022-12-218373Budget
1990295.002023-10-238316Actual
27491211.692024-05-228368Actual
29735479.882024-07-228318Actual
1349217.002022-05-238314Actual
505133.002022-04-228316Actual
7707226.842022-10-238318Actual
32876130.002024-10-228336Actual
4013101.002022-07-238346Actual
94102.002022-04-228363Actual
31511423.002024-09-218314Actual
3965100.002022-07-238336Budget
23644182.002024-02-208363Actual
21219395.032023-11-238318Actual
4387178.362022-07-238328Actual
1251730.002023-03-238373Budget
1392651.002023-04-228356Actual
616550.002022-09-228326Budget
205128.212023-10-2383112Actual
1583420.002023-06-238326Actual
29049232.842024-06-2283213Actual
1431735.872023-04-2283411Actual
34790375.002024-12-218313Actual
2154010.332023-11-2383112Actual
33853252.002024-11-228315Actual
13099101.002023-03-238366Actual
242430.002022-06-238373Budget
12706200.002023-03-238315Budget
887890.002022-11-238328Budget
2543634.802024-03-2283411Actual
6634135.932022-09-228328Actual
26990240.002024-05-228364Actual
167749.002022-05-238326Actual
29022122.312024-06-2283113Actual
952660.002022-12-218326Budget
29677273.002024-07-228367Actual
1526513.532023-05-2383211Actual
3906515.652025-03-2383511Actual
2204043.002023-12-218356Actual
28488445.002024-06-228317Actual
21247195.022023-11-238328Actual
27139104.002024-05-228316Actual
1191060.002023-02-208356Budget
5136100.002022-08-238346Budget
10379200.002023-01-218364Budget
895143.002022-04-228367Actual
34408101.822024-11-2283311Actual
29763213.212024-07-228328Actual
31391402.002024-09-218313Actual
3561518.842024-12-2183511Actual
2437735.872024-02-2083311Actual
5976206.002022-09-228315Actual
7239100.002022-10-238316Budget
28106493.002024-06-228314Actual
29855184.812024-07-2283111Actual
22165225.002023-12-218367Actual
32550209.002024-10-228363Actual
36598219.272025-01-218368Actual
1083126.842022-04-228368Actual
2579267.002024-04-218373Actual
2662714.592024-04-2183112Actual
3731200.002022-07-238315Budget
2988341.192024-07-2283211Actual
2446584.802024-02-2083611Actual
578942.002022-09-228373Actual
1078560.002023-01-218356Budget
32821144.002024-10-228316Actual
18569419.002023-09-228313Actual
1933822.042023-09-2283311Actual
8080200.002022-11-238314Budget
16097342.002023-06-238318Actual
32763282.002024-10-228365Actual
1836037.992023-08-2383411Actual
3438141.192024-11-2283211Actual
2881022.042024-06-2283511Actual
11437260.002023-02-208314Actual
38453253.002025-03-238315Actual
5382136.002022-08-238367Actual
2057015.652023-10-2383612Actual
836178.002022-04-228317Actual
34554110.342024-11-2283112Actual
27220106.002024-05-228346Actual
25698293.002024-04-218313Actual
11171100.002023-01-218368Budget
8361153.002022-11-238316Actual
13319200.002023-03-238318Budget
12298100.002023-02-208368Budget
4913165.002022-08-238365Actual
17129314.722023-07-238318Actual
22818173.002024-01-218315Actual
27811211.402024-05-2283612Actual
5648100.002022-09-228313Budget
19844135.002023-10-238365Actual
15117384.422023-05-238318Actual
10845100.002023-01-218366Budget
283100.002022-04-228364Budget
10691100.002023-01-218336Budget
35648115.652024-12-2183611Actual
37713304.122025-02-208328Actual
1726150.002022-05-238336Actual
9017127.002022-12-218313Actual
2473142.002024-03-228373Actual
6834103.002022-10-238363Actual
1395988.002023-04-228366Actual
27048281.002024-05-228315Actual
1138830.002023-02-208373Budget
2837290.002024-06-228346Actual
17530.002022-04-228373Actual
602130.002022-04-228336Actual
29642383.002024-07-228317Actual
2144811.402023-11-2383511Actual
13178200.002023-03-238317Budget
1686628.002023-07-238326Actual
1765741.002023-08-238373Actual
4445157.142022-07-238368Actual
36301144.002025-01-218336Actual
2254817.782023-12-2183612Actual
683590.002022-10-238363Budget
5381200.002022-08-238367Budget
14676114.002023-05-238364Actual
12110200.002023-02-208367Budget
4525113.002022-08-238313Actual
391650.002022-07-238326Budget
850479.002022-11-238346Actual
2352010.332024-01-2183112Actual
35236101.002024-12-218366Actual
37685454.122025-02-208318Actual
2947238.002024-07-228326Actual
36916151.832025-01-2183612Actual
18604202.002023-09-228363Actual
36974164.412025-01-2183113Actual
3005725.232024-07-2283212Actual
36153313.002025-01-218315Actual
16781185.002023-07-238365Actual
1164100.002022-05-238313Budget
3732167.002022-07-238315Actual
22284158.662023-12-218368Actual
2142153.952023-11-2383411Actual
2033925.232023-10-2383211Actual
4199200.002022-07-238317Budget
1025134.422022-04-228328Actual
69550.002022-04-228356Budget
9263200.002022-12-218364Budget
33887271.002024-11-228365Actual
37947123.102025-02-2083611Actual
1027130.002023-01-218373Budget
9016100.002022-12-218313Budget
21664232.002023-12-218363Actual
738280.002022-10-238346Budget
8220200.002022-11-238315Budget
24793104.002024-03-228364Actual
1632613.532023-06-2383511Actual
3343224.162024-10-2283212Actual
30300242.002024-08-228363Actual
2757760.332024-05-2283211Actual
3685596.512025-01-2183112Actual
2301767.002024-01-218356Actual
3868100.002022-07-238316Budget
2394218.002024-02-208326Actual
1222102.002022-05-238363Actual
5243112.002022-08-238366Actual
34234466.242024-11-228318Actual
34295219.272024-11-228368Actual
27631100.762024-05-2283411Actual
27986398.002024-06-228313Actual
3265114.722022-06-238328Actual
3221536.932024-09-2183511Actual
4710280.002022-08-238314Budget
25820270.002024-04-218314Actual
2196031.002023-12-218326Actual
855172.002022-11-238356Actual
13318288.972023-03-238318Actual
30385393.002024-08-228314Actual
21161178.002023-11-238367Actual
12626182.002023-03-238364Actual
1409100.002022-05-238364Budget
35506146.512024-12-2183111Actual
8360100.002022-11-238316Budget
1727726.292023-07-2383211Actual
3800586.932025-02-2083112Actual
1992936.002023-10-238326Actual
24674223.002024-03-228363Actual
29174217.002024-07-228363Actual
35706134.802024-12-2183112Actual
1662599.002023-07-238373Actual
24111251.002024-02-208317Actual
3323155.632022-06-238368Actual
17036237.002023-07-238317Actual
28902126.292024-06-2283112Actual
2004278.002023-10-238366Actual
1851216.722023-08-2383612Actual
1493455.002023-05-238356Actual
14018197.002023-04-228317Actual
17157126.842023-07-238328Actual
3014969.672024-07-2283113Actual
28431111.002024-06-228366Actual
21783103.002023-12-218364Actual
1111080.002023-01-218328Budget
19191190.482023-09-228328Actual
28346163.002024-06-228336Actual
27457317.752024-05-228328Actual
20627372.002023-11-238313Actual
33052278.002024-10-228367Actual
38778255.002025-03-238367Actual
1624511.402023-06-2383211Actual
22852131.002024-01-218365Actual
37033157.402025-01-2183613Actual
1795156.002023-08-238346Actual
2603721.002024-04-218326Actual
742950.002022-10-238356Budget
2095930.002023-11-238326Actual
835200.002022-04-228317Budget
2340252.892024-01-2183411Actual
29937103.952024-07-2283411Actual
1730435.872023-07-2383311Actual
738393.002022-10-238346Actual
962377.002022-12-218346Actual
1789732.002023-08-238326Actual
1446613.532023-04-2283612Actual
2777827.362024-05-2283212Actual
7100152.002022-10-238315Actual
3325869.912024-10-2283211Actual
19809163.002023-10-238315Actual
9341163.002022-12-218315Actual
22251148.052023-12-218328Actual
2839869.002024-06-228356Actual
26836345.002024-05-228313Actual
28964153.952024-06-2283612Actual
13664153.002023-04-228364Actual
1895555.002023-09-228346Actual
26332231.392024-04-218328Actual
26779162.662024-04-2183613Actual
6213100.002022-09-228336Budget
17685175.002023-08-238314Actual
4711240.002022-08-238314Actual
30265417.002024-08-228313Actual
2399677.002024-02-208346Actual
21875125.002023-12-218365Actual
18781131.002023-09-228315Actual
35414217.752024-12-218328Actual
2098200.002022-05-238318Budget
1800983.002023-08-238366Actual
1725200.002022-05-238336Budget
29139397.002024-07-228313Actual
279440.002022-06-238326Budget
11250100.002023-02-208313Budget
1488238.002022-05-238315Actual
15714146.002023-06-238315Actual
5090100.002022-08-238336Budget
363200.002022-04-228315Budget
25176221.002024-03-228367Actual
6774100.002022-10-238313Budget
1735814.592023-07-2383511Actual
1692072.002023-07-238346Actual
11718123.002023-02-208316Actual
9726100.002022-12-218366Budget
2286100.002022-06-238313Budget
3177881.002024-09-218346Actual
13098100.002023-03-238366Budget
10595120.002023-01-218316Actual
1243976.002023-03-238363Actual
11577200.002023-02-208315Budget
28643214.722024-06-228368Actual
33945133.002024-11-228316Actual
23857163.002024-02-208365Actual
3553479.482024-12-2183211Actual
11640100.002023-02-208365Budget
28198264.002024-06-228315Actual
31546240.002024-09-218364Actual
5509100.002022-08-238328Budget
2458212.462024-02-2083612Actual
999290.002022-12-218328Budget
5321200.002022-08-238317Budget
8219184.002022-11-238315Actual
2139456.082023-11-2383311Actual
840860.002022-11-238326Budget
8610112.002022-11-238366Actual
3833264.002025-03-238373Actual
5570141.992022-08-238368Actual
38601155.002025-03-238336Actual
1289442.002023-03-238326Actual
1898141.002023-09-228356Actual
1830614.592023-08-2383211Actual
15807100.002023-06-238316Actual
36797100.762025-01-2183611Actual
1423567.782023-04-2283111Actual
518464.002022-08-238356Actual
4446100.002022-07-238368Budget
24759220.002024-03-228314Actual
803330.002022-11-238373Budget
102490.002022-04-228328Budget
3790200.002022-07-238365Budget
35448257.152024-12-218368Actual
37805136.932025-02-2083111Actual
17719137.002023-08-238364Actual
20134160.002023-10-238367Actual
1697998.002023-07-238366Actual
25141306.002024-03-228317Actual
1827867.782023-08-2383111Actual
2234281.612023-12-2183111Actual
1251647.002023-03-238373Actual
728660.002022-10-238326Budget

Generated 2025-05-22 18:37:40.505 UTC