[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 704  >   <  TAKE 768  >   

399 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
504050.002022-09-168326Budget
3213482.682024-10-1583211Actual
21841194.002024-01-148315Actual
2666115.652024-05-1583612Actual
22760121.002024-02-148364Actual
6507200.002022-10-168367Budget
20220178.362023-11-168328Actual
25296187.452024-04-158368Actual
25141306.002024-04-158317Actual
1390070.002023-05-168346Actual
13178200.002023-04-168317Budget
32398139.852024-10-1583113Actual
962280.002023-01-148346Budget
2667200.002022-07-178365Actual
17036237.002023-08-168317Actual
21219395.032023-12-178318Actual
13630167.002023-05-168314Actual
466240.002022-09-168373Budget
37125292.002025-03-168363Actual
27604128.422024-06-1583311Actual
966942.002023-01-148356Actual
16839111.002023-08-168316Actual
27811211.402024-06-1583612Actual
3071190.002024-09-158366Actual
4339219.272022-08-168318Actual
952660.002023-01-148326Budget
32306124.172024-10-1583112Actual
1176768.002023-03-168326Actual
2952688.002024-08-158346Actual
1303777.002023-04-168356Actual
19751116.002023-11-168364Actual
424200.002022-05-168365Budget
3065271.002024-09-158346Actual
1797736.002023-09-168356Actual
11718123.002023-03-168316Actual
28581554.122024-07-168318Actual
36153313.002025-02-148315Actual
6586266.242022-10-168318Actual
2530147.002022-07-178364Actual
242430.002022-07-178373Budget
3652157.002022-08-168364Actual
2561310.332024-04-1583612Actual
1629111.002022-06-168316Actual
6038200.002022-10-168365Budget
12189200.002023-03-168318Budget
34295219.272024-12-168368Actual
27336332.002024-06-158317Actual
55346.002022-05-168326Actual
2172143.002024-01-148373Actual
30478264.002024-09-158315Actual
69655.002022-05-168356Actual
9575138.002023-01-148336Actual
346580.002022-08-168363Budget
31334159.152024-09-1583613Actual
11816137.002023-03-168336Actual
28523247.002024-07-168367Actual
7020162.002022-11-168364Actual
108490.002022-05-168368Budget
225155.012024-01-1483112Actual
13240200.002023-04-168367Budget
11437260.002023-03-168314Actual
795490.002022-12-178363Actual
3553479.482025-01-1483211Actual
3685596.512025-02-1483112Actual
1887474.002023-10-168316Actual
33138210.182024-11-158328Actual
35038195.002025-01-148365Actual
14018197.002023-05-168317Actual
743039.002022-11-168356Actual
2839869.002024-07-168356Actual
7021200.002022-11-168364Budget
33172257.152024-11-158368Actual
182044.002022-06-168356Actual
30803276.002024-09-158367Actual
35096102.002025-01-148316Actual
3791417.782025-03-1683511Actual
22251148.052024-01-148328Actual
29259385.002024-08-158314Actual
6446200.002022-10-168317Budget
2045448.632023-11-1683611Actual
2955256.002024-08-158356Actual
17719137.002023-09-168364Actual
1968994.002023-11-168373Actual
5089118.002022-09-168336Actual
1942567.782023-10-1683611Actual
19105259.002023-10-168367Actual
2144811.402023-12-1783511Actual
3732167.002022-08-168315Actual
1196893.002023-03-168366Actual
102490.002022-05-168328Budget
3373276.002024-12-168373Actual
2201475.002024-01-148346Actual
4200158.002022-08-168317Actual
5090100.002022-09-168336Budget
30513241.002024-09-158365Actual
31697124.002024-10-158316Actual
26956372.002024-06-158314Actual
9203253.002023-01-148314Actual
1131180.002023-03-168363Budget
3446234.802024-12-1683511Actual
38836470.792025-04-168318Actual
24759220.002024-04-158314Actual
29735479.882024-08-158318Actual
2287139.002022-07-178313Actual
4387178.362022-08-168328Actual
2609156.002024-05-158346Actual
31546240.002024-10-158364Actual
616453.002022-10-168326Actual
2881022.042024-07-1683511Actual
1833337.992023-09-1683311Actual
578942.002022-10-168373Actual
2098200.002022-06-168318Budget
24203310.182024-03-158318Actual
1251647.002023-04-168373Actual
10691100.002023-02-148336Budget
8610112.002022-12-178366Actual
29677273.002024-08-158367Actual
20747241.002023-12-178314Actual
5837278.002022-10-168314Actual
10458180.002023-02-148315Actual
15179166.242023-06-168368Actual
12047200.002023-03-168317Budget
952751.002023-01-148326Actual
31036117.782024-09-1583311Actual
16159234.422023-07-178368Actual
25733213.002024-05-158363Actual
6260100.002022-10-168346Budget
2242453.952024-01-1483411Actual
2299160.002024-02-148346Actual
28902126.292024-07-1683112Actual
3217304.122022-07-178318Actual
1409100.002022-06-168364Budget
391764.002022-08-168326Actual
2765844.382024-06-1583511Actual
37947123.102025-03-1683611Actual
255548.212024-04-1583112Actual
691330.002022-11-168373Budget
2603721.002024-05-158326Actual
10984200.002023-02-148367Budget
5975200.002022-10-168315Budget
38183266.172025-03-1683613Actual
571183.002022-10-168363Actual
33853252.002024-12-168315Actual
1423567.782023-05-1683111Actual
3688324.162025-02-1483212Actual
12705215.002023-04-168315Actual
25820270.002024-05-158314Actual
15621183.002023-07-178314Actual
38067225.232025-03-1683612Actual
5976206.002022-10-168315Actual
22223295.032024-01-148318Actual
2844150.002022-07-178336Actual
1531950.762023-06-1683411Actual
20099258.002023-11-168317Actual
7627191.002022-11-168367Actual
835200.002022-05-168317Budget
2019151.002022-06-168367Actual
36061480.002025-02-148314Actual
16097342.002023-07-178318Actual
10983178.002023-02-148367Actual
6508180.002022-10-168367Actual
3216200.002022-07-178318Budget
13427100.002023-04-168368Budget
31928311.002024-10-158367Actual
27750136.932024-06-1583112Actual
3148387.002024-10-158373Actual
3403132.002022-08-168313Actual
26209320.002024-05-158317Actual
1349217.002022-06-168314Actual
2538213.532024-04-1583211Actual
255816.082024-04-1583212Actual
32876130.002024-11-158336Actual
35003335.002025-01-148315Actual
803330.002022-12-178373Budget
3290297.002024-11-158346Actual
3059860.002024-09-158326Actual
5243112.002022-09-168366Actual
38864179.872025-04-168328Actual
38898237.452025-04-168368Actual
3035794.002024-09-158373Actual
28488445.002024-07-168317Actual
33110425.332024-11-158318Actual
775490.002022-11-168328Budget
13366146.542023-04-168328Actual
33640344.002024-12-168313Actual
2437735.872024-03-1583311Actual
17071169.002023-08-168367Actual
2543634.802024-04-1583411Actual
33230185.872024-11-1583111Actual
3965100.002022-08-168336Budget
13177174.002023-04-168317Actual
30571125.002024-09-158316Actual
36797100.762025-02-1483611Actual
3668466.722025-02-1483211Actual
28233256.002024-07-168365Actual
8282200.002022-12-178365Budget
3520351.002025-01-148356Actual
39304231.082025-04-1683213Actual
38743397.002025-04-168317Actual
11719100.002023-03-168316Budget
28346163.002024-07-168336Actual
855172.002022-12-178356Actual
1724970.972023-08-1683111Actual
15807100.002023-07-178316Actual
2133962.462023-12-1783111Actual
4338200.002022-08-168318Budget
7489100.002022-11-168366Budget
1348200.002022-06-168314Budget
9479140.002023-01-148316Actual
21281169.272023-12-178368Actual
2042028.422023-11-1683511Actual
1621781.612023-07-1783111Actual
32188108.212024-10-1583411Actual
3137138.002022-07-178367Actual
130030.002022-06-168373Budget
1446613.532023-05-1683612Actual
5460200.002022-09-168318Budget
18816185.002023-10-168365Actual
19070265.002023-10-168317Actual
1529233.742023-06-1683311Actual
1789732.002023-09-168326Actual
4445157.142022-08-168368Actual
999290.002023-01-148328Budget
1083126.842022-05-168368Actual
2193376.002024-01-148316Actual
1998369.002023-11-168346Actual
2724650.002024-06-158356Actual
2579267.002024-05-158373Actual
37090436.002025-03-168313Actual
31426215.002024-10-158363Actual
22130222.002024-01-148317Actual
13318288.972023-04-168318Actual
518464.002022-09-168356Actual
64984.002022-05-168346Actual
3292850.002024-11-158356Actual
31097126.292024-09-1583611Actual
2502566.002024-04-158346Actual
16688124.002023-08-168364Actual
26065100.002024-05-158336Actual
6696149.572022-10-168368Actual
10739117.002023-02-148346Actual
1800983.002023-09-168366Actual
1223680.002023-03-168328Budget
1392651.002023-05-168356Actual
9202200.002023-01-148314Budget
24264234.422024-03-158368Actual
10457200.002023-02-148315Budget
1190945.002023-03-168356Actual
2878396.512024-07-1683411Actual
3397240.002024-12-168326Actual
3966136.002022-08-168336Actual
28291135.002024-07-168316Actual
1772100.002022-06-168346Budget
12627200.002023-04-168364Budget
22818173.002024-02-148315Actual
32048254.122024-10-158368Actual
2645343.312024-05-1583211Actual
5897133.002022-10-168364Actual
977273.812022-05-168318Actual
36536551.092025-02-148318Actual
2148251.822023-12-1783611Actual
5508160.182022-09-168328Actual
423140.002022-05-168365Actual
34825224.002025-01-148363Actual
12109138.002023-03-168367Actual
32607118.002024-11-158373Actual
4711240.002022-09-168314Actual
26244248.002024-05-158367Actual
12298100.002023-03-168368Budget
30889207.152024-09-158328Actual
8458140.002022-12-178336Actual
9866200.002023-01-148367Budget
2399677.002024-03-158346Actual
9945361.692023-01-148318Actual
30981148.632024-09-1583111Actual
94102.002022-05-168363Actual
35448257.152025-01-148368Actual
14642209.002023-06-168314Actual
28106493.002024-07-168314Actual
19957111.002023-11-168336Actual
36095284.002025-02-148364Actual
293750.002022-07-178356Budget
5242100.002022-09-168366Budget
18689220.002023-10-168314Actual
4259167.002022-08-168367Actual
332490.002022-07-178368Budget
3138100.002022-07-178367Budget
39038127.362025-04-1683411Actual
513765.002022-09-168346Actual
2402264.002024-03-158356Actual
222200.002022-05-168314Budget
1928381.612023-10-1683111Actual
31302155.642024-09-1583213Actual
2473142.002024-04-158373Actual
21664232.002024-01-148363Actual
16894106.002023-08-168336Actual
601200.002022-05-168336Budget
29174217.002024-08-158363Actual
34733141.612024-12-1683613Actual
1336780.002023-04-168328Budget
21875125.002024-01-148365Actual
967050.002023-01-148356Budget
326490.002022-07-178328Budget
27986398.002024-07-168313Actual
2440453.952024-03-1583411Actual
2473285.002022-07-178314Actual
33404101.822024-11-1583112Actual
14141137.452023-05-168328Actual
6834103.002022-11-168363Actual
1830614.592023-09-1683211Actual
5509100.002022-09-168328Budget
33052278.002024-11-158367Actual
33524134.592024-11-1583113Actual
17777135.002023-09-168315Actual
29445112.002024-08-158316Actual
37536118.002025-03-168366Actual
39277122.312025-04-1683113Actual
1795156.002023-09-168346Actual
8689180.002022-12-178317Actual
28844100.762024-07-1683611Actual
5321200.002022-09-168317Budget
39157128.422025-04-1683112Actual
15145143.512023-06-168328Actual
9263200.002023-01-148364Budget
1461444.002023-06-168373Actual
781580.002022-11-168368Budget
205128.212023-11-1683112Actual
5136100.002022-09-168346Budget
37210471.002025-03-168314Actual
21988122.002024-01-148336Actual
14557237.002023-06-168363Actual
2305095.002024-02-148366Actual
29910110.342024-08-1583311Actual
14769122.002023-06-168365Actual
32635493.002024-11-158314Actual
35942308.002025-02-148313Actual
122390.002022-06-168363Budget
4121100.002022-08-168366Budget
691233.002022-11-168373Actual
37396116.002025-03-168316Actual
1866147.002023-10-168373Actual
8831231.392022-12-178318Actual
2615066.002024-05-158366Actual
887890.002022-12-178328Budget
4012100.002022-08-168346Budget
32014257.152024-10-158328Actual
19844135.002023-11-168365Actual
55240.002022-05-168326Budget
14113338.972023-05-168318Actual
1289550.002023-04-168326Budget
2747110.002022-07-178316Actual
755100.002022-05-168366Budget
1493455.002023-06-168356Actual
6366100.002022-10-168366Budget
35852167.922025-01-1483213Actual
1647610.332023-07-1783612Actual
1222102.002022-06-168363Actual
1526513.532023-06-1683211Actual
1847911.402023-09-1683112Actual
2831834.002024-07-168326Actual
12706200.002023-04-168315Budget
1901394.002023-10-168366Actual
3408492.002024-12-168366Actual
18187135.932023-09-168328Actual
2394218.002024-03-158326Actual
17685175.002023-09-168314Actual
742950.002022-11-168356Budget
24999121.002024-04-158336Actual
23262155.632024-02-148368Actual
2346266.722024-02-1483611Actual
11815100.002023-03-168336Budget
6635100.002022-10-168328Budget
1360291.002023-05-168373Actual
21126195.002023-12-178317Actual
16004256.002023-07-178317Actual
26779162.662024-05-1583613Actual
12297129.872023-03-168368Actual
738280.002022-11-168346Budget
8361153.002022-12-178316Actual
23764167.002024-03-158364Actual
38778255.002025-04-168367Actual
5648100.002022-10-168313Budget
3673883.742025-02-1483411Actual
5649113.002022-10-168313Actual
3901173.102025-04-1683311Actual
3075200.002022-07-178317Budget
7895114.002022-12-178313Actual
8879135.932022-12-178328Actual
29294222.002024-08-158364Actual
3635370.002025-02-148356Actual
9016100.002023-01-148313Budget
907786.002023-01-148363Actual
34616197.572024-12-1683612Actual
30029118.852024-08-1583112Actual
25234367.752024-04-158318Actual
6261114.002022-10-168346Actual
7706200.002022-11-168318Budget
3488294.002025-01-148373Actual
8751200.002022-12-178367Budget

Generated 2025-06-15 15:53:23.352 UTC