[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 708  >   <  TAKE 448  >   

395 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1131180.002023-03-018363Budget
16159234.422023-07-028368Actual
34100.002022-05-018313Budget
8140200.002022-12-028364Budget
35328296.002024-12-308367Actual
13319200.002023-04-018318Budget
23822179.002024-02-298315Actual
164455.012023-07-0283212Actual
32515344.002024-10-318313Actual
31604279.002024-09-308315Actual
8361153.002022-12-028316Actual
26425101.822024-04-3083111Actual
5897133.002022-10-018364Actual
2472200.002022-07-028314Budget
22251148.052023-12-308328Actual
2172143.002023-12-308373Actual
30861596.552024-08-318318Actual
3789206.002022-08-018365Actual
194835.012023-10-0183112Actual
30571125.002024-08-318316Actual
19957111.002023-11-018336Actual
9399200.002022-12-308365Budget
3671189.062025-01-3083311Actual
13724203.002023-05-018315Actual
30803276.002024-08-318367Actual
1838711.402023-09-0183511Actual
2996130.002022-07-028366Actual
37303301.002025-03-018315Actual
16653246.002023-08-018314Actual
27692126.292024-05-3183611Actual
21664232.002023-12-308363Actual
2136734.802023-12-0283211Actual
31639266.002024-09-308365Actual
29294222.002024-07-318364Actual
19632220.002023-11-018363Actual
2342914.592024-01-3083511Actual
10594100.002023-01-308316Budget
28140242.002024-07-018364Actual
26304542.002024-04-308318Actual
36916151.832025-01-3083612Actual
32106167.782024-09-3083111Actual
2494476.002024-03-318316Actual
28523247.002024-07-018367Actual
36386104.002025-01-308366Actual
214690.002022-06-018328Budget
332490.002022-07-028368Budget
174776.082023-08-0183212Actual
2440453.952024-02-2983411Actual
29445112.002024-07-318316Actual
28964153.952024-07-0183612Actual
8282200.002022-12-028365Budget
3742339.002025-03-018326Actual
13240200.002023-04-018367Budget
25176221.002024-03-318367Actual
37536118.002025-03-018366Actual
33110425.332024-10-318318Actual
12047200.002023-03-018317Budget
195106.082023-10-0183212Actual
18187135.932023-09-018328Actual
37747296.542025-03-018368Actual
3106396.512024-08-3183411Actual
3403132.002022-08-018313Actual
102490.002022-05-018328Budget
518360.002022-09-018356Budget
887890.002022-12-028328Budget
31511423.002024-09-308314Actual
255548.212024-03-3183112Actual
34733141.612024-12-0183613Actual
64984.002022-05-018346Actual
27457317.752024-05-318328Actual
5976206.002022-10-018315Actual
20627372.002023-12-028313Actual
4992116.002022-09-018316Actual
174506.082023-08-0183112Actual
28701185.872024-07-0183111Actual
1431735.872023-05-0183411Actual
1435051.822023-05-0183611Actual
21281169.272023-12-028368Actual
30029118.852024-07-3183112Actual
27631100.762024-05-3183411Actual
9203253.002022-12-308314Actual
15145143.512023-06-018328Actual
6775155.002022-11-018313Actual
1348200.002022-06-018314Budget
32340168.852024-09-3083612Actual
293859.002022-07-028356Actual
1725200.002022-06-018336Budget
32550209.002024-10-318363Actual
33138210.182024-10-318328Actual
3731200.002022-08-018315Budget
915424.002022-12-308373Actual
1531950.762023-06-0183411Actual
27220106.002024-05-318346Actual
29937103.952024-07-3183411Actual
12188245.032023-03-018318Actual
21219395.032023-12-028318Actual
130030.002022-06-018373Budget
37593353.002025-03-018317Actual
35767225.232024-12-3083612Actual
9806200.002022-12-308317Budget
13664153.002023-05-018364Actual
10739117.002023-01-308346Actual
32248101.822024-09-3083611Actual
3783332.672025-03-0183211Actual
167749.002022-06-018326Actual
2334841.192024-01-3083211Actual
28902126.292024-07-0183112Actual
2662714.592024-04-3083112Actual
16568211.002023-08-018363Actual
3901173.102025-04-0183311Actual
5242100.002022-09-018366Budget
4524100.002022-09-018313Budget
35003335.002024-12-308315Actual
34295219.272024-12-018368Actual
17870113.002023-09-018316Actual
31036117.782024-08-3183311Actual
4710280.002022-09-018314Budget
12705215.002023-04-018315Actual
34496167.782024-12-0183611Actual
35414217.752024-12-308328Actual
32876130.002024-10-318336Actual
630751.002022-10-018356Actual
38836470.792025-04-018318Actual
855250.002022-12-028356Budget
2786978.452024-05-3183113Actual
8458140.002022-12-028336Actual
4339219.272022-08-018318Actual
3918556.082025-04-0183212Actual
1559360.002023-07-028373Actual
20220178.362023-11-018328Actual
14642209.002023-06-018314Actual
28431111.002024-07-018366Actual
6213100.002022-10-018336Budget
4913165.002022-09-018365Actual
2301767.002024-01-308356Actual
33551148.622024-10-3183213Actual
2031186.932023-11-0183111Actual
38601155.002025-04-018336Actual
1223798.052023-03-018328Actual
1692072.002023-08-018346Actual
2603721.002024-04-308326Actual
1387484.002023-05-018336Actual
1750816.722023-08-0183612Actual
32821144.002024-10-318316Actual
12767126.002023-04-018365Actual
1390070.002023-05-018346Actual
1833337.992023-09-0183311Actual
1632613.532023-07-0283511Actual
738393.002022-11-018346Actual
2666115.652024-04-3083612Actual
14882109.002023-06-018336Actual
13819108.002023-05-018316Actual
16039230.002023-07-028367Actual
26365222.302024-04-308368Actual
11172149.572023-01-308368Actual
2148251.822023-12-0283611Actual
2234281.612023-12-3083111Actual
2530147.002022-07-028364Actual
39099147.572025-04-0183611Actual
25698293.002024-04-308313Actual
32763282.002024-10-318365Actual
21749196.002023-12-308314Actual
22760121.002024-01-308364Actual
25296187.452024-03-318368Actual
11719100.002023-03-018316Budget
31928311.002024-09-308367Actual
30626120.002024-08-318336Actual
8610112.002022-12-028366Actual
2142153.952023-12-0283411Actual
2332063.532024-01-3083111Actual
122390.002022-06-018363Budget
2106996.002023-12-028366Actual
2615066.002024-04-308366Actual
754107.002022-05-018366Actual
999290.002022-12-308328Budget
1647610.332023-07-0283612Actual
781580.002022-11-018368Budget
35151132.002024-12-308336Actual
2346266.722024-01-3083611Actual
19163437.452023-10-018318Actual
2543634.802024-03-3183411Actual
3446234.802024-12-0183511Actual
28233256.002024-07-018365Actual
19717192.002023-11-018314Actual
36443414.002025-01-308317Actual
23228152.602024-01-308328Actual
36061480.002025-01-308314Actual
3408492.002024-12-018366Actual
3732167.002022-08-018315Actual
1487200.002022-06-018315Budget
177398.002022-06-018346Actual
16839111.002023-08-018316Actual
12990112.002023-04-018346Actual
1083126.842022-05-018368Actual
3443594.382024-12-0183411Actual
10844115.002023-01-308366Actual
16533358.002023-08-018313Actual
2201475.002023-12-308346Actual
346479.002022-08-018363Actual
11437260.002023-03-018314Actual
1992936.002023-11-018326Actual
1968994.002023-11-018373Actual
1025134.422022-05-018328Actual
18220210.182023-09-018368Actual
29677273.002024-07-318367Actual
3402694.002024-12-018346Actual
5381200.002022-09-018367Budget
34674157.402024-12-0183113Actual
616550.002022-10-018326Budget
144089.272023-05-0183112Actual
4914200.002022-09-018365Budget
69655.002022-05-018356Actual
38864179.872025-04-018328Actual
38183266.172025-03-0183613Actual
2671974.942024-04-3083113Actual
30176181.962024-07-3183213Actual
15656141.002023-07-028364Actual
34000144.002024-12-018336Actual
37627303.002025-03-018367Actual
242535.002022-07-028373Actual
12298100.002023-03-018368Budget
11578204.002023-03-018315Actual
2601062.002024-04-308316Actual
504050.002022-09-018326Budget
279440.002022-07-028326Budget
55240.002022-05-018326Budget
3862777.002025-04-018346Actual
3265114.722022-07-028328Actual
7706200.002022-11-018318Budget
6961200.002022-11-018314Budget
9865139.002022-12-308367Actual
29763213.212024-07-318328Actual
27194150.002024-05-318336Actual
3325869.912024-10-3183211Actual
9342200.002022-12-308315Budget
1251647.002023-04-018373Actual
29910110.342024-07-3183311Actual
15862115.002023-07-028336Actual
1251730.002023-04-018373Budget
4772178.002022-09-018364Actual
1627236.932023-07-0283311Actual
3652157.002022-08-018364Actual
29797261.692024-07-318368Actual
1730435.872023-08-0183311Actual
7099200.002022-11-018315Budget
1591457.002023-07-028356Actual
3328576.292024-10-3183311Actual
24203310.182024-02-298318Actual
354340.002022-08-018373Actual
9576100.002022-12-308336Budget
5460200.002022-09-018318Budget
8081256.002022-12-028314Actual
13099101.002023-04-018366Actual
1138830.002023-03-018373Budget
578942.002022-10-018373Actual
37338248.002025-03-018365Actual
466240.002022-09-018373Budget
37477102.002025-03-018346Actual
5896200.002022-10-018364Budget
11436200.002023-03-018314Budget
19105259.002023-10-018367Actual
1349217.002022-06-018314Actual
23262155.632024-01-308368Actual
4200158.002022-08-018317Actual
3217304.122022-07-028318Actual
3676543.312025-01-3083511Actual
795590.002022-12-028363Budget
840955.002022-12-028326Actual
30208155.642024-07-3183613Actual
2952688.002024-07-318346Actual
3213482.682024-09-3083211Actual
30981148.632024-08-3183111Actual
23107225.002024-01-308317Actual
1895555.002023-10-018346Actual
2508495.002024-03-318366Actual
7020162.002022-11-018364Actual
2437735.872024-02-2983311Actual
2891101.002022-07-028346Actual
4013101.002022-08-018346Actual
29049232.842024-07-0183213Actual
2458212.462024-02-2983612Actual
34353215.662024-12-0183111Actual
7021200.002022-11-018364Budget
36564217.752025-01-308328Actual
578840.002022-10-018373Budget
728763.002022-11-018326Actual
20987115.002023-12-028336Actual
22165225.002023-12-308367Actual
7895114.002022-12-028313Actual
2947238.002024-07-318326Actual
504100.002022-05-018316Budget
2254817.782023-12-3083612Actual
835200.002022-05-018317Budget
24674223.002024-03-318363Actual
1027130.002023-01-308373Budget
3673883.742025-01-3083411Actual
15714146.002023-07-028315Actual
13759117.002023-05-018365Actual
34262281.392024-12-018328Actual
33887271.002024-12-018365Actual
36188207.002025-01-308365Actual
4852209.002022-09-018315Actual
3290297.002024-10-318346Actual
9866200.002022-12-308367Budget
1191060.002023-03-018356Budget
35123.002022-05-018313Actual
27429429.882024-05-318318Actual
2650746.502024-04-3083411Actual
21126195.002023-12-028317Actual
3898473.102025-04-0183211Actual
29735479.882024-07-318318Actual
11815100.002023-03-018336Budget
6038200.002022-10-018365Budget
2193376.002023-12-308316Actual
26871282.002024-05-318363Actual
3512345.002024-12-308326Actual
10458180.002023-01-308315Actual
2653411.402024-04-3083511Actual
1176768.002023-03-018326Actual
22852131.002024-01-308365Actual
2988341.192024-07-3183211Actual
6774100.002022-11-018313Budget
2337545.442024-01-3083311Actual
504151.002022-09-018326Actual
14523296.002023-06-018313Actual
27811211.402024-05-3183612Actual
154118.212023-06-0183112Actual
4120137.002022-08-018366Actual
3148387.002024-09-308373Actual
20662221.002023-12-028363Actual
28581554.122024-07-018318Actual
1111080.002023-01-308328Budget
31426215.002024-09-308363Actual
3076248.002022-07-028317Actual
34616197.572024-12-0183612Actual
20134160.002023-11-018367Actual
11498169.002023-03-018364Actual
9590.002022-05-018363Budget
2099260.182022-06-018318Actual
1243976.002023-04-018363Actual
19844135.002023-11-018365Actual
3284834.002024-10-318326Actual
15059227.002023-06-018367Actual
279529.002022-07-028326Actual
7100152.002022-11-018315Actual
6446200.002022-10-018317Budget
11969100.002023-03-018366Budget
1078560.002023-01-308356Budget
1797736.002023-09-018356Actual
1727726.292023-08-0183211Actual
2154010.332023-12-0283112Actual
630860.002022-10-018356Budget
3035794.002024-08-318373Actual
5837278.002022-10-018314Actual
2893025.232024-07-0183212Actual
795490.002022-12-028363Actual
10924200.002023-01-308317Budget
31894371.002024-09-308317Actual
3216200.002022-07-028318Budget
1138921.002023-03-018373Actual
5508160.182022-09-018328Actual
2399677.002024-02-298346Actual
743039.002022-11-018356Actual
3005725.232024-07-3183212Actual
24231169.272024-02-298328Actual
1488238.002022-06-018315Actual
20840177.002023-12-028315Actual
19598334.002023-11-018313Actual
19225157.142023-10-018368Actual
16097342.002023-07-028318Actual
37125292.002025-03-018363Actual
1836037.992023-09-0183411Actual
4260200.002022-08-018367Budget
3118344.382024-08-3183212Actual
11251158.002023-03-018313Actual
17600237.002023-09-018363Actual
4525113.002022-09-018313Actual
3405262.002024-12-018356Actual
458474.002022-09-018363Actual
18723137.002023-10-018364Actual
39304231.082025-04-0183213Actual
2473285.002022-07-028314Actual
3718290.002025-03-018373Actual
16781185.002023-08-018365Actual
3067858.002024-08-318356Actual
28106493.002024-07-018314Actual
30768358.002024-08-318317Actual
1583420.002023-07-028326Actual
35506146.512024-12-3083111Actual
12626182.002023-04-018364Actual
17036237.002023-08-018317Actual
1303860.002023-04-018356Budget
1243880.002023-04-018363Budget
33172257.152024-10-318368Actual
25733213.002024-04-308363Actual

Generated 2025-05-31 10:45:10.218 UTC