[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 710  >   <  TAKE 512  >   

393 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5381200.002022-08-318367Budget
37303301.002025-02-288315Actual
32306124.172024-09-2983112Actual
2839869.002024-06-308356Actual
6366100.002022-09-308366Budget
35414217.752024-12-298328Actual
3561518.842024-12-2983511Actual
504151.002022-08-318326Actual
64984.002022-04-308346Actual
3373276.002024-11-308373Actual
2881022.042024-06-3083511Actual
9805223.002022-12-298317Actual
2031186.932023-10-3183111Actual
12298100.002023-02-288368Budget
195106.082023-09-3083212Actual
35648115.652024-12-2983611Actual
3213482.682024-09-2983211Actual
38488293.002025-03-318365Actual
7239100.002022-10-318316Budget
3065271.002024-08-308346Actual
1750816.722023-07-3183612Actual
1435051.822023-04-3083611Actual
2147151.082022-05-318328Actual
10692141.002023-01-298336Actual
1735814.592023-07-3183511Actual
32248101.822024-09-2983611Actual
28844100.762024-06-3083611Actual
1490864.002023-05-318346Actual
887890.002022-12-018328Budget
9479140.002022-12-298316Actual
234674.002022-07-018363Actual
130030.002022-05-318373Budget
3443594.382024-11-3083411Actual
27139104.002024-05-308316Actual
17812167.002023-08-318365Actual
27896234.592024-05-3083213Actual
3635370.002025-01-298356Actual
35328296.002024-12-298367Actual
3862777.002025-03-318346Actual
94102.002022-04-308363Actual
1594778.002023-07-018366Actual
20192328.362023-10-318318Actual
245239.272024-02-2883112Actual
28140242.002024-06-308364Actual
34733141.612024-11-3083613Actual
5569100.002022-08-318368Budget
34295219.272024-11-308368Actual
2394218.002024-02-288326Actual
21161178.002023-12-018367Actual
1303860.002023-03-318356Budget
1251647.002023-03-318373Actual
2668200.002022-07-018365Budget
38395235.002025-03-318364Actual
26365222.302024-04-298368Actual
3221536.932024-09-2983511Actual
2207158.662022-05-318368Actual
2601062.002024-04-298316Actual
5243112.002022-08-318366Actual
10691100.002023-01-298336Budget
2269787.002024-01-298373Actual
405960.002022-07-318356Budget
29677273.002024-07-308367Actual
29387231.002024-07-308365Actual
14769122.002023-05-318365Actual
33138210.182024-10-308328Actual
2402264.002024-02-288356Actual
16097342.002023-07-018318Actual
1223680.002023-02-288328Budget
2996130.002022-07-018366Actual
17565397.002023-08-318313Actual
3035794.002024-08-308373Actual
1662599.002023-07-318373Actual
27336332.002024-05-308317Actual
3331272.042024-10-3083411Actual
3803323.102025-02-2883212Actual
2875687.992024-06-3083311Actual
3177881.002024-09-298346Actual
12377100.002023-03-318313Budget
11718123.002023-02-288316Actual
8360100.002022-12-018316Budget
23107225.002024-01-298317Actual
27194150.002024-05-308336Actual
424200.002022-04-308365Budget
4993100.002022-08-318316Budget
21630312.002023-12-298313Actual
7627191.002022-10-318367Actual
1019380.002023-01-298363Budget
24674223.002024-03-308363Actual
2786978.452024-05-3083113Actual
22251148.052023-12-298328Actual
26065100.002024-04-298336Actual
1243880.002023-03-318363Budget
3106396.512024-08-3083411Actual
2352010.332024-01-2983112Actual
1795156.002023-08-318346Actual
840860.002022-12-018326Budget
4012100.002022-07-318346Budget
5460200.002022-08-318318Budget
39038127.362025-03-3183411Actual
9576100.002022-12-298336Budget
9726100.002022-12-298366Budget
2286100.002022-07-018313Budget
30981148.632024-08-3083111Actual
8690200.002022-12-018317Budget
164455.012023-07-0183212Actual
26871282.002024-05-308363Actual
69550.002022-04-308356Budget
3556187.992024-12-2983311Actual
38125113.532025-02-2883113Actual
24203310.182024-02-288318Actual
25950202.002024-04-298365Actual
31894371.002024-09-298317Actual
35293356.002024-12-298317Actual
22965103.002024-01-298336Actual
1789732.002023-08-318326Actual
36443414.002025-01-298317Actual
3869129.002022-07-318316Actual
242430.002022-07-018373Budget
29259385.002024-07-308314Actual
630751.002022-09-308356Actual
174506.082023-07-3183112Actual
2237035.872023-12-2983211Actual
1898141.002023-09-308356Actual
2653411.402024-04-2983511Actual
3652157.002022-07-318364Actual
6695100.002022-09-308368Budget
738393.002022-10-318346Actual
1550200.002022-05-318365Budget
3906515.652025-03-3183511Actual
8879135.932022-12-018328Actual
2458212.462024-02-2883612Actual
32763282.002024-10-308365Actual
803232.002022-12-018373Actual
29937103.952024-07-3083411Actual
39277122.312025-03-3183113Actual
29642383.002024-07-308317Actual
12991100.002023-03-318346Budget
3512345.002024-12-298326Actual
10379200.002023-01-298364Budget
33346113.532024-10-3083611Actual
1800983.002023-08-318366Actual
23970117.002024-02-288336Actual
38240375.002025-03-318313Actual
2004278.002023-10-318366Actual
25262179.872024-03-308328Actual
188088.002022-05-318366Actual
13318288.972023-03-318318Actual
7628200.002022-10-318367Budget
279529.002022-07-018326Actual
6507200.002022-09-308367Budget
1446613.532023-04-3083612Actual
4013101.002022-07-318346Actual
3898473.102025-03-3183211Actual
37860116.722025-02-2883311Actual
10739117.002023-01-298346Actual
20747241.002023-12-018314Actual
8140200.002022-12-018364Budget
2837290.002024-06-308346Actual
1005380.002022-12-298368Budget
895143.002022-04-308367Actual
15501408.002023-07-018313Actual
35386466.242024-12-298318Actual
31302155.642024-08-3083213Actual
38778255.002025-03-318367Actual
1488238.002022-05-318315Actual
30861596.552024-08-308318Actual
2042028.422023-10-3183511Actual
255548.212024-03-3083112Actual
38360450.002025-03-318314Actual
34616197.572024-11-3083612Actual
2437735.872024-02-2883311Actual
26209320.002024-04-298317Actual
30626120.002024-08-308336Actual
1692072.002023-07-318346Actual
33230185.872024-10-3083111Actual
25855187.002024-04-298364Actual
16653246.002023-07-318314Actual
33760376.002024-11-308314Actual
795490.002022-12-018363Actual
2093281.002023-12-018316Actual
38601155.002025-03-318336Actual
28021254.002024-06-308363Actual
1636043.312023-07-0183611Actual
2432260.332024-02-2883111Actual
2615066.002024-04-298366Actual
10984200.002023-01-298367Budget
1724970.972023-07-3183111Actual
2337545.442024-01-2983311Actual
3100940.122024-08-3083211Actual
3590280.002022-07-318314Budget
3582581.962024-12-2983113Actual
11062295.032023-01-298318Actual
1942567.782023-09-3083611Actual
23142257.002024-01-298367Actual
1583420.002023-07-018326Actual
1186286.002023-02-288346Actual
293859.002022-07-018356Actual
6116107.002022-09-308316Actual
11969100.002023-02-288366Budget
21281169.272023-12-018368Actual
20627372.002023-12-018313Actual
23262155.632024-01-298368Actual
29910110.342024-07-3083311Actual
1392651.002023-04-308356Actual
31097126.292024-08-3083611Actual
19844135.002023-10-318365Actual
23822179.002024-02-288315Actual
2923196.002024-07-308373Actual
36301144.002025-01-298336Actual
1628100.002022-05-318316Budget
5089118.002022-08-318336Actual
1833337.992023-08-3183311Actual
3076248.002022-07-018317Actual
2890100.002022-07-018346Budget
2142153.952023-12-0183411Actual
36478290.002025-01-298367Actual
182044.002022-05-318356Actual
242535.002022-07-018373Actual
1954111.402023-09-3083612Actual
18101158.002023-08-318367Actual
26956372.002024-05-308314Actual
5136100.002022-08-318346Budget
630860.002022-09-308356Budget
11863100.002023-02-288346Budget
37477102.002025-02-288346Actual
1423567.782023-04-3083111Actual
5321200.002022-08-318317Budget
255816.082024-03-3083212Actual
19070265.002023-09-308317Actual
1223798.052023-02-288328Actual
26425101.822024-04-2983111Actual
33583238.102024-10-3083613Actual
7100152.002022-10-318315Actual
13724203.002023-04-308315Actual
3791417.782025-02-2883511Actual
31639266.002024-09-298365Actual
33172257.152024-10-308368Actual
10132100.002023-01-298313Budget
29971116.722024-07-3083611Actual
18569419.002023-09-308313Actual
1890139.002023-09-308326Actual
2872951.822024-06-3083211Actual
835200.002022-04-308317Budget
458474.002022-08-318363Actual
3217304.122022-07-018318Actual
3750371.002025-02-288356Actual
4773200.002022-08-318364Budget
2099260.182022-05-318318Actual
7238136.002022-10-318316Actual
15145143.512023-05-318328Actual
1251730.002023-03-318373Budget
34100.002022-04-308313Budget
5382136.002022-08-318367Actual
21841194.002023-12-298315Actual
10319200.002023-01-298314Budget
9945361.692022-12-298318Actual
6213100.002022-09-308336Budget
10594100.002023-01-298316Budget
2098200.002022-05-318318Budget
11171100.002023-01-298368Budget
1591457.002023-07-018356Actual
3520351.002024-12-298356Actual
3005725.232024-07-3083212Actual
32515344.002024-10-308313Actual
2505134.002024-03-308356Actual
1191060.002023-02-288356Budget
23764167.002024-02-288364Actual
37245317.002025-02-288364Actual
37536118.002025-02-288366Actual
10983178.002023-01-298367Actual
3265114.722022-07-018328Actual
25176221.002024-03-308367Actual
1968994.002023-10-318373Actual
748886.002022-10-318366Actual
3405262.002024-11-308356Actual
505133.002022-04-308316Actual
144355.012023-04-3083212Actual
1836037.992023-08-3183411Actual
1733156.082023-07-3183411Actual
7816108.662022-10-318368Actual
19957111.002023-10-318336Actual
2207389.002023-12-298366Actual
5648100.002022-09-308313Budget
13239177.002023-03-318367Actual
3653200.002022-07-318364Budget
3671189.062025-01-2983311Actual
13508341.002023-04-308313Actual
19717192.002023-10-318314Actual
728660.002022-10-318326Budget
907786.002022-12-298363Actual
7706200.002022-10-318318Budget
11437260.002023-02-288314Actual
850580.002022-12-018346Budget
8457100.002022-12-018336Budget
1549132.002022-05-318365Actual
3458243.312024-11-3083212Actual
3591245.002022-07-318314Actual
571080.002022-09-308363Budget
24111251.002024-02-288317Actual
2997100.002022-07-018366Budget
23228152.602024-01-298328Actual
346580.002022-07-318363Budget
3403132.002022-07-318313Actual
2101379.002023-12-018346Actual
332490.002022-07-018368Budget
2287139.002022-07-018313Actual
34910451.002024-12-298314Actual
2446584.802024-02-2883611Actual
803330.002022-12-018373Budget
1164100.002022-05-318313Budget
1336780.002023-03-318328Budget
37887120.972025-02-2883411Actual
2650746.502024-04-2983411Actual
326490.002022-07-018328Budget
4445157.142022-07-318368Actual
2765844.382024-05-3083511Actual
504050.002022-08-318326Budget
2332063.532024-01-2983111Actual
34234466.242024-11-308318Actual
16533358.002023-07-318313Actual
10595120.002023-01-298316Actual
1959200.002022-05-318317Budget
34408101.822024-11-3083311Actual
167640.002022-05-318326Budget
30265417.002024-08-308313Actual
38546106.002025-03-318316Actual
29082155.642024-06-3083613Actual
3290297.002024-10-308346Actual
3632790.002025-01-298346Actual
38152141.612025-02-2883213Actual
35976233.002025-01-298363Actual
2291089.002024-01-298316Actual
154118.212023-05-3183112Actual
4260200.002022-07-318367Budget
2334841.192024-01-2983211Actual
10516100.002023-01-298365Budget
1838711.402023-08-3183511Actual
3408492.002024-11-308366Actual
174776.082023-07-3183212Actual
683590.002022-10-318363Budget
1725200.002022-05-318336Budget
37001181.962025-01-2983213Actual
33466170.982024-10-3083612Actual
39219211.402025-03-3183612Actual
38453253.002025-03-318315Actual
16159234.422023-07-018368Actual
234790.002022-07-018363Budget
9262196.002022-12-298364Actual
6834103.002022-10-318363Actual
2201475.002023-12-298346Actual
6508180.002022-09-308367Actual
29294222.002024-07-308364Actual
3438141.192024-11-3083211Actual
12188245.032023-02-288318Actual
28198264.002024-06-308315Actual
840955.002022-12-018326Actual
28233256.002024-06-308365Actual
19751116.002023-10-318364Actual
55346.002022-04-308326Actual
27220106.002024-05-308346Actual
38686117.002025-03-318366Actual
1588864.002023-07-018346Actual
25915234.002024-04-298315Actual
7755116.232022-10-318328Actual
12376124.002023-03-318313Actual
1827867.782023-08-3183111Actual
2473142.002024-03-308373Actual
25296187.452024-03-308368Actual
214690.002022-05-318328Budget
1998369.002023-10-318346Actual
3731200.002022-07-318315Budget
30208155.642024-07-3083613Actual
14113338.972023-04-308318Actual
781580.002022-10-318368Budget
12048187.002023-02-288317Actual
2435026.292024-02-2883211Actual
38836470.792025-03-318318Actual
915424.002022-12-298373Actual
1064350.002023-01-298326Budget
33795242.002024-11-308364Actual
30513241.002024-08-308365Actual
3857360.002025-03-318326Actual
2579267.002024-04-298373Actual
10457200.002023-01-298315Budget
32670298.002024-10-308364Actual
34554110.342024-11-3083112Actual
3553479.482024-12-2983211Actual
8220200.002022-12-018315Budget
19191190.482023-09-308328Actual
616550.002022-09-308326Budget
17129314.722023-07-318318Actual
10844115.002023-01-298366Actual
29585102.002024-07-308366Actual

Generated 2025-05-31 00:03:18.010 UTC