[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 707  >   <  TAKE 512  >   

396 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4199200.002022-07-238317Budget
10515146.002023-01-218365Actual
1131180.002023-02-208363Budget
3561518.842024-12-2183511Actual
636779.002022-09-228366Actual
37713304.122025-02-208328Actual
7238136.002022-10-238316Actual
1531950.762023-05-2383411Actual
2540932.672024-03-2283311Actual
36656202.892025-01-2183111Actual
34554110.342024-11-2283112Actual
743039.002022-10-238356Actual
2036622.042023-10-2383311Actual
2609156.002024-04-218346Actual
26956372.002024-05-228314Actual
282165.002022-04-228364Actual
9016100.002022-12-218313Budget
3635370.002025-01-218356Actual
7707226.842022-10-238318Actual
11719100.002023-02-208316Budget
3075200.002022-06-238317Budget
26365222.302024-04-218368Actual
742950.002022-10-238356Budget
18101158.002023-08-238367Actual
2757760.332024-05-2283211Actual
35976233.002025-01-218363Actual
2645343.312024-04-2183211Actual
38395235.002025-03-238364Actual
35151132.002024-12-218336Actual
2098200.002022-05-238318Budget
164455.012023-06-2383212Actual
32248101.822024-09-2183611Actual
37033157.402025-01-2183613Actual
2443112.462024-02-2083511Actual
1408154.002022-05-238364Actual
18220210.182023-08-238368Actual
1490864.002023-05-238346Actual
28902126.292024-06-2283112Actual
1990295.002023-10-238316Actual
29445112.002024-07-228316Actual
5976206.002022-09-228315Actual
2747110.002022-06-238316Actual
37627303.002025-02-208367Actual
1083126.842022-04-228368Actual
754107.002022-04-228366Actual
12298100.002023-02-208368Budget
34733141.612024-11-2283613Actual
738280.002022-10-238346Budget
1138830.002023-02-208373Budget
1726150.002022-05-238336Actual
32515344.002024-10-228313Actual
195106.082023-09-2283212Actual
36153313.002025-01-218315Actual
38956160.342025-03-2383111Actual
27048281.002024-05-228315Actual
2136734.802023-11-2383211Actual
37860116.722025-02-2083311Actual
15714146.002023-06-238315Actual
835200.002022-04-228317Budget
8879135.932022-11-238328Actual
35038195.002024-12-218365Actual
36564217.752025-01-218328Actual
3732167.002022-07-238315Actual
571183.002022-09-228363Actual
3731200.002022-07-238315Budget
29500153.002024-07-228336Actual
12990112.002023-03-238346Actual
3517780.002024-12-218346Actual
2497120.002024-03-228326Actual
332490.002022-06-238368Budget
3373276.002024-11-228373Actual
12846109.002023-03-238316Actual
601200.002022-04-228336Budget
391764.002022-07-238326Actual
1730435.872023-07-2383311Actual
21630312.002023-12-218313Actual
28198264.002024-06-228315Actual
12768100.002023-03-238365Budget
3906515.652025-03-2383511Actual
19632220.002023-10-238363Actual
2095930.002023-11-238326Actual
36061480.002025-01-218314Actual
24759220.002024-03-228314Actual
222200.002022-04-228314Budget
30981148.632024-08-2283111Actual
293859.002022-06-238356Actual
27371266.002024-05-228367Actual
255816.082024-03-2283212Actual
9017127.002022-12-218313Actual
38360450.002025-03-238314Actual
1901394.002023-09-228366Actual
1223798.052023-02-208328Actual
1797736.002023-08-238356Actual
22818173.002024-01-218315Actual
28233256.002024-06-228365Actual
31546240.002024-09-218364Actual
29971116.722024-07-2283611Actual
31639266.002024-09-218365Actual
2653411.402024-04-2183511Actual
1968994.002023-10-238373Actual
4338200.002022-07-238318Budget
17870113.002023-08-238316Actual
20840177.002023-11-238315Actual
33675205.002024-11-228363Actual
26779162.662024-04-2183613Actual
16159234.422023-06-238368Actual
2603721.002024-04-218326Actual
2245784.802023-12-2183611Actual
504050.002022-08-238326Budget
2881022.042024-06-2283511Actual
3627336.002025-01-218326Actual
27081195.002024-05-228365Actual
2099260.182022-05-238318Actual
1176768.002023-02-208326Actual
2446584.802024-02-2083611Actual
14018197.002023-04-228317Actual
21749196.002023-12-218314Actual
1692072.002023-07-238346Actual
35414217.752024-12-218328Actual
15749163.002023-06-238365Actual
25915234.002024-04-218315Actual
1724970.972023-07-2383111Actual
1898141.002023-09-228356Actual
1131089.002023-02-208363Actual
20099258.002023-10-238317Actual
2234281.612023-12-2183111Actual
424200.002022-04-228365Budget
10691100.002023-01-218336Budget
9262196.002022-12-218364Actual
38183266.172025-02-2083613Actual
2000943.002023-10-238356Actual
9576100.002022-12-218336Budget
2716647.002024-05-228326Actual
3676543.312025-01-2183511Actual
12626182.002023-03-238364Actual
3558884.802024-12-2183411Actual
37947123.102025-02-2083611Actual
29763213.212024-07-228328Actual
3071190.002024-08-228366Actual
19070265.002023-09-228317Actual
10319200.002023-01-218314Budget
30265417.002024-08-228313Actual
20782145.002023-11-238364Actual
20627372.002023-11-238313Actual
19809163.002023-10-238315Actual
1423567.782023-04-2283111Actual
2103958.002023-11-238356Actual
37477102.002025-02-208346Actual
182044.002022-05-238356Actual
2293721.002024-01-218326Actual
164189.272023-06-2383112Actual
2242453.952023-12-2183411Actual
2668200.002022-06-238365Budget
2144811.402023-11-2383511Actual
20987115.002023-11-238336Actual
19163437.452023-09-228318Actual
8360100.002022-11-238316Budget
26209320.002024-04-218317Actual
1833337.992023-08-2383311Actual
2611748.002024-04-218356Actual
36536551.092025-01-218318Actual
32607118.002024-10-228373Actual
39304231.082025-03-2383213Actual
31302155.642024-08-2283213Actual
1750816.722023-07-2383612Actual
5508160.182022-08-238328Actual
11577200.002023-02-208315Budget
19844135.002023-10-238365Actual
1426313.532023-04-2283211Actual
23822179.002024-02-208315Actual
13099101.002023-03-238366Actual
1733156.082023-07-2383411Actual
6214140.002022-09-228336Actual
2106996.002023-11-238366Actual
3177881.002024-09-218346Actual
2299160.002024-01-218346Actual
13239177.002023-03-238367Actual
4013101.002022-07-238346Actual
1392651.002023-04-228356Actual
6775155.002022-10-238313Actual
10594100.002023-01-218316Budget
27429429.882024-05-228318Actual
279440.002022-06-238326Budget
7021200.002022-10-238364Budget
6117100.002022-09-228316Budget
571080.002022-09-228363Budget
3671189.062025-01-2183311Actual
13508341.002023-04-228313Actual
7020162.002022-10-238364Actual
2196031.002023-12-218326Actual
11111143.512023-01-218328Actual
1390070.002023-04-228346Actual
10595120.002023-01-218316Actual
27986398.002024-06-228313Actual
2399677.002024-02-208346Actual
38898237.452025-03-238368Actual
6586266.242022-09-228318Actual
13366146.542023-03-238328Actual
29022122.312024-06-2283113Actual
976200.002022-04-228318Budget
648100.002022-04-228346Budget
31697124.002024-09-218316Actual
7568200.002022-10-238317Budget
1493455.002023-05-238356Actual
12705215.002023-03-238315Actual
174776.082023-07-2383212Actual
8219184.002022-11-238315Actual
2440453.952024-02-2083411Actual
406057.002022-07-238356Actual
755100.002022-04-228366Budget
1836037.992023-08-2383411Actual
2473285.002022-06-238314Actual
326490.002022-06-238328Budget
12109138.002023-02-208367Actual
1735814.592023-07-2383511Actual
8751200.002022-11-238367Budget
26065100.002024-04-218336Actual
31426215.002024-09-218363Actual
1662599.002023-07-238373Actual
14769122.002023-05-238365Actual
5461345.032022-08-238318Actual
30803276.002024-08-228367Actual
2031186.932023-10-2383111Actual
602130.002022-04-228336Actual
2254817.782023-12-2183612Actual
32014257.152024-09-218328Actual
3556187.992024-12-2183311Actual
30571125.002024-08-228316Actual
23262155.632024-01-218368Actual
31155128.422024-08-2283112Actual
795590.002022-11-238363Budget
3898473.102025-03-2383211Actual
37805136.932025-02-2083111Actual
1583420.002023-06-238326Actual
24639372.002024-03-228313Actual
19191190.482023-09-228328Actual
102490.002022-04-228328Budget
33640344.002024-11-228313Actual
2530147.002022-06-238364Actual
30923313.212024-08-228368Actual
32048254.122024-09-218368Actual
36188207.002025-01-218365Actual
20134160.002023-10-238367Actual
23107225.002024-01-218317Actual
1881100.002022-05-238366Budget
6261114.002022-09-228346Actual
122390.002022-05-238363Budget
10845100.002023-01-218366Budget
7627191.002022-10-238367Actual
2193376.002023-12-218316Actual
1078668.002023-01-218356Actual
39157128.422025-03-2383112Actual
30478264.002024-08-228315Actual
3148387.002024-09-218373Actual
504151.002022-08-238326Actual
1027036.002023-01-218373Actual
31511423.002024-09-218314Actual
5570141.992022-08-238368Actual
5382136.002022-08-238367Actual
33524134.592024-10-2283113Actual
2039349.702023-10-2383411Actual
1697998.002023-07-238366Actual
3603369.002025-01-218373Actual
9203253.002022-12-218314Actual
36386104.002025-01-218366Actual
33138210.182024-10-228328Actual
1765741.002023-08-238373Actual
17530.002022-04-228373Actual
37396116.002025-02-208316Actual
1186286.002023-02-208346Actual
32425224.062024-09-2183213Actual
7489100.002022-10-238366Budget
16125157.142023-06-238328Actual
3118344.382024-08-2283212Actual
1461444.002023-05-238373Actual
1887474.002023-09-228316Actual
2923196.002024-07-228373Actual
962280.002022-12-218346Budget
1064246.002023-01-218326Actual
32550209.002024-10-228363Actual
177398.002022-05-238346Actual
27194150.002024-05-228336Actual
23857163.002024-02-208365Actual
4993100.002022-08-238316Budget
37125292.002025-02-208363Actual
2237035.872023-12-2183211Actual
30889207.152024-08-228328Actual
33172257.152024-10-228368Actual
9575138.002022-12-218336Actual
4387178.362022-07-238328Actual
31894371.002024-09-218317Actual
5136100.002022-08-238346Budget
23228152.602024-01-218328Actual
6587200.002022-09-228318Budget
245502.892024-02-2083212Actual
952751.002022-12-218326Actual
952660.002022-12-218326Budget
2201475.002023-12-218346Actual
38601155.002025-03-238336Actual
6834103.002022-10-238363Actual
21783103.002023-12-218364Actual
30300242.002024-08-228363Actual
35003335.002024-12-218315Actual
16568211.002023-07-238363Actual
27549179.492024-05-2283111Actual
64984.002022-04-228346Actual
11436200.002023-02-208314Budget
9399200.002022-12-218365Budget
2355212.462024-01-2183612Actual
25262179.872024-03-228328Actual
1165142.002022-05-238313Actual
3632790.002025-01-218346Actual
28701185.872024-06-2283111Actual
31036117.782024-08-2283311Actual
5648100.002022-09-228313Budget
36443414.002025-01-218317Actual
13724203.002023-04-228315Actual
1928381.612023-09-2283111Actual
2352010.332024-01-2183112Actual
8081256.002022-11-238314Actual
29797261.692024-07-228368Actual
26990240.002024-05-228364Actual
14141137.452023-04-228328Actual
1591457.002023-06-238356Actual
33466170.982024-10-2283612Actual
3553479.482024-12-2183211Actual
2239746.502023-12-2183311Actual
3966136.002022-07-238336Actual
13819108.002023-04-228316Actual
1487200.002022-05-238315Budget
38275211.002025-03-238363Actual
2472200.002022-06-238314Budget
27750136.932024-05-2283112Actual
1942567.782023-09-2283611Actual
33110425.332024-10-228318Actual
1544416.722023-05-2383612Actual
1251730.002023-03-238373Budget
214690.002022-05-238328Budget
24231169.272024-02-208328Actual
38152141.612025-02-2083213Actual
7335100.002022-10-238336Budget
728763.002022-10-238326Actual
188088.002022-05-238366Actual
17191182.902023-07-238368Actual
283100.002022-04-228364Budget
28844100.762024-06-2283611Actual
8611100.002022-11-238366Budget
32306124.172024-09-2183112Actual
34825224.002024-12-218363Actual
10133121.002023-01-218313Actual
1019289.002023-01-218363Actual
22223295.032023-12-218318Actual
9479140.002022-12-218316Actual
31986478.362024-09-218318Actual
17719137.002023-08-238364Actual
8140200.002022-11-238364Budget
5090100.002022-08-238336Budget
31217188.002024-08-2283612Actual
13664153.002023-04-228364Actual
28346163.002024-06-228336Actual
25296187.452024-03-228368Actual
3652157.002022-07-238364Actual
15621183.002023-06-238314Actual
34674157.402024-11-2283113Actual
2494476.002024-03-228316Actual
6260100.002022-09-228346Budget
2746100.002022-06-238316Budget
1727726.292023-07-2383211Actual
35648115.652024-12-2183611Actual
513765.002022-08-238346Actual
1549132.002022-05-238365Actual
2996130.002022-06-238366Actual
24793104.002024-03-228364Actual
36916151.832025-01-2183612Actual
21664232.002023-12-218363Actual
11969100.002023-02-208366Budget
20874181.002023-11-238365Actual
3673883.742025-01-2183411Actual
915530.002022-12-218373Budget
13543250.002023-04-228363Actual
14734194.002023-05-238315Actual
2045448.632023-10-2383611Actual
1550200.002022-05-238365Budget
5837278.002022-09-228314Actual
6635100.002022-09-228328Budget
35328296.002024-12-218367Actual
896100.002022-04-228367Budget
22965103.002024-01-218336Actual
2020100.002022-05-238367Budget
2432260.332024-02-2083111Actual
2370142.002024-02-208373Actual
21247195.022023-11-238328Actual
7755116.232022-10-238328Actual
850479.002022-11-238346Actual
5381200.002022-08-238367Budget
15059227.002023-05-238367Actual

Generated 2025-05-22 16:43:18.798 UTC