[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 713  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3965100.002022-07-238336Budget
32458141.612024-09-2183613Actual
2144811.402023-11-2383511Actual
2561310.332024-03-2283612Actual
2287139.002022-06-238313Actual
3438141.192024-11-2283211Actual
571080.002022-09-228363Budget
6634135.932022-09-228328Actual
458474.002022-08-238363Actual
3343224.162024-10-2283212Actual
34733141.612024-11-2283613Actual
11251158.002023-02-208313Actual
13543250.002023-04-228363Actual
1887474.002023-09-228316Actual
1881100.002022-05-238366Budget
38125113.532025-02-2083113Actual
2340252.892024-01-2183411Actual
27692126.292024-05-2283611Actual
1435051.822023-04-2283611Actual
31155128.422024-08-2283112Actual
1795156.002023-08-238346Actual
1348200.002022-05-238314Budget
33853252.002024-11-228315Actual
17870113.002023-08-238316Actual
3652157.002022-07-238364Actual
1027130.002023-01-218373Budget
36478290.002025-01-218367Actual
30513241.002024-08-228365Actual
1186286.002023-02-208346Actual
144089.272023-04-2283112Actual
5569100.002022-08-238368Budget
188088.002022-05-238366Actual
1496779.002023-05-238366Actual
27081195.002024-05-228365Actual
332490.002022-06-238368Budget
10692141.002023-01-218336Actual
8081256.002022-11-238314Actual
3685596.512025-01-2183112Actual
795590.002022-11-238363Budget
25176221.002024-03-228367Actual
26746227.572024-04-2183213Actual
3408492.002024-11-228366Actual
11863100.002023-02-208346Budget
2609200.002022-06-238315Budget
17129314.722023-07-238318Actual
37685454.122025-02-208318Actual
1429051.822023-04-2283311Actual
3966136.002022-07-238336Actual
8690200.002022-11-238317Budget
6037164.002022-09-228365Actual
1190945.002023-02-208356Actual
2716647.002024-05-228326Actual
16894106.002023-07-238336Actual
855172.002022-11-238356Actual
29763213.212024-07-228328Actual
1535377.362023-05-2383611Actual
32728293.002024-10-228315Actual
7707226.842022-10-238318Actual
20662221.002023-11-238363Actual
35767225.232024-12-2183612Actual
16839111.002023-07-238316Actual
2615066.002024-04-218366Actual
7627191.002022-10-238367Actual
8751200.002022-11-238367Budget
34408101.822024-11-2283311Actual
28488445.002024-06-228317Actual
31697124.002024-09-218316Actual
2831834.002024-06-228326Actual
2546326.292024-03-2283511Actual
32248101.822024-09-2183611Actual
3553479.482024-12-2183211Actual
1490864.002023-05-238346Actual
2988341.192024-07-2283211Actual
10595120.002023-01-218316Actual
466342.002022-08-238373Actual
7160157.002022-10-238365Actual
35648115.652024-12-2183611Actual
245239.272024-02-2083112Actual
5089118.002022-08-238336Actual
30803276.002024-08-228367Actual
130121.002022-05-238373Actual
424200.002022-04-228365Budget
3331272.042024-10-2283411Actual
19070265.002023-09-228317Actual
37747296.542025-02-208368Actual
3127587.222024-08-2283113Actual
10845100.002023-01-218366Budget
17685175.002023-08-238314Actual
3071190.002024-08-228366Actual
36061480.002025-01-218314Actual
3005725.232024-07-2283212Actual
12565200.002023-03-238314Budget
27750136.932024-05-2283112Actual
255816.082024-03-2283212Actual
12564230.002023-03-238314Actual
2872951.822024-06-2283211Actual
30981148.632024-08-2283111Actual
27048281.002024-05-228315Actual
1959200.002022-05-238317Budget
37338248.002025-02-208365Actual
850580.002022-11-238346Budget
887890.002022-11-238328Budget
29049232.842024-06-2283213Actual
30091173.102024-07-2283612Actual
10515146.002023-01-218365Actual
972788.002022-12-218366Actual
24759220.002024-03-228314Actual
2603721.002024-04-218326Actual
1735814.592023-07-2383511Actual
19717192.002023-10-238314Actual
33675205.002024-11-228363Actual
2234281.612023-12-2183111Actual
22852131.002024-01-218365Actual
616453.002022-09-228326Actual
9993196.542022-12-218328Actual
35096102.002024-12-218316Actual
205128.212023-10-2383112Actual
2305095.002024-01-218366Actual
3558884.802024-12-2183411Actual
4710280.002022-08-238314Budget
34295219.272024-11-228368Actual
11815100.002023-02-208336Budget
3446234.802024-11-2283511Actual
23228152.602024-01-218328Actual
3868100.002022-07-238316Budget
1750816.722023-07-2383612Actual
26304542.002024-04-218318Actual
15656141.002023-06-238364Actual
2611748.002024-04-218356Actual
32306124.172024-09-2183112Actual
2893025.232024-06-2283212Actual
10318217.002023-01-218314Actual
4525113.002022-08-238313Actual
3177881.002024-09-218346Actual
21219395.032023-11-238318Actual
518360.002022-08-238356Budget
4852209.002022-08-238315Actual
3405262.002024-11-228356Actual
6961200.002022-10-238314Budget
14113338.972023-04-228318Actual
29855184.812024-07-2283111Actual
21281169.272023-11-238368Actual
2201475.002023-12-218346Actual
3065271.002024-08-228346Actual
15145143.512023-05-238328Actual
3067858.002024-08-228356Actual
1692072.002023-07-238346Actual
35236101.002024-12-218366Actual
3742339.002025-02-208326Actual
2435026.292024-02-2083211Actual
154118.212023-05-2383112Actual
1936540.122023-09-2283411Actual
5382136.002022-08-238367Actual
37245317.002025-02-208364Actual
4012100.002022-07-238346Budget
25820270.002024-04-218314Actual
17191182.902023-07-238368Actual
3676543.312025-01-2183511Actual
35506146.512024-12-2183111Actual
4120137.002022-07-238366Actual
14557237.002023-05-238363Actual
1138830.002023-02-208373Budget
38395235.002025-03-238364Actual
4711240.002022-08-238314Actual
31097126.292024-08-2283611Actual
1628100.002022-05-238316Budget
37210471.002025-02-208314Actual
30923313.212024-08-228368Actual
13318288.972023-03-238318Actual
3221536.932024-09-2183511Actual
30208155.642024-07-2283613Actual
4199200.002022-07-238317Budget
16533358.002023-07-238313Actual
3671189.062025-01-2183311Actual
30478264.002024-08-228315Actual
423140.002022-04-228365Actual
10739117.002023-01-218346Actual
19751116.002023-10-238364Actual
19632220.002023-10-238363Actual
4914200.002022-08-238365Budget
6775155.002022-10-238313Actual
3603369.002025-01-218373Actual
13508341.002023-04-228313Actual
8610112.002022-11-238366Actual
31217188.002024-08-2283612Actual
35328296.002024-12-218367Actual
5381200.002022-08-238367Budget
174776.082023-07-2383212Actual
6635100.002022-09-228328Budget
37805136.932025-02-2083111Actual
2692895.002024-05-228373Actual
2196031.002023-12-218326Actual
1636043.312023-06-2383611Actual
19191190.482023-09-228328Actual
24639372.002024-03-228313Actual
1390070.002023-04-228346Actual
15749163.002023-06-238365Actual
2036622.042023-10-2383311Actual
6695100.002022-09-228368Budget
23764167.002024-02-208364Actual
31546240.002024-09-218364Actual
38956160.342025-03-2383111Actual
2443112.462024-02-2083511Actual
9726100.002022-12-218366Budget
167749.002022-05-238326Actual
7238136.002022-10-238316Actual
2502566.002024-03-228346Actual
35448257.152024-12-218368Actual
28291135.002024-06-228316Actual
7335100.002022-10-238336Budget
15179166.242023-05-238368Actual
23915113.002024-02-208316Actual
2997100.002022-06-238366Budget
2843200.002022-06-238336Budget
2207158.662022-05-238368Actual
9865139.002022-12-218367Actual
458580.002022-08-238363Budget
195106.082023-09-2283212Actual
36301144.002025-01-218336Actual
11640100.002023-02-208365Budget
738280.002022-10-238346Budget
1954111.402023-09-2283612Actual
4387178.362022-07-238328Actual
6117100.002022-09-228316Budget
1176768.002023-02-208326Actual
26332231.392024-04-218328Actual
3014969.672024-07-2283113Actual
1733156.082023-07-2383411Actual
2057015.652023-10-2383612Actual
8220200.002022-11-238315Budget
69550.002022-04-228356Budget
12048187.002023-02-208317Actual
32876130.002024-10-228336Actual
504100.002022-04-228316Budget
2839869.002024-06-228356Actual
36246150.002025-01-218316Actual
5460200.002022-08-238318Budget
1931114.592023-09-2283211Actual
1431735.872023-04-2283411Actual
2399677.002024-02-208346Actual
6260100.002022-09-228346Budget
26425101.822024-04-2183111Actual
7099200.002022-10-238315Budget
29937103.952024-07-2283411Actual
28346163.002024-06-228336Actual
33018402.002024-10-228317Actual
1303777.002023-03-238356Actual
11063200.002023-01-218318Budget
1933822.042023-09-2283311Actual
2757760.332024-05-2283211Actual
5242100.002022-08-238366Budget
3783332.672025-02-2083211Actual
2405467.002024-02-208366Actual
28643214.722024-06-228368Actual
12768100.002023-03-238365Budget
1992936.002023-10-238326Actual
4446100.002022-07-238368Budget
11969100.002023-02-208366Budget
34554110.342024-11-2283112Actual
36386104.002025-01-218366Actual
30265417.002024-08-228313Actual
64984.002022-04-228346Actual
11499200.002023-02-208364Budget
1408154.002022-05-238364Actual
14676114.002023-05-238364Actual
12376124.002023-03-238313Actual
967050.002022-12-218356Budget
1797736.002023-08-238356Actual
1336780.002023-03-238328Budget
1588864.002023-06-238346Actual
1019289.002023-01-218363Actual
33760376.002024-11-228314Actual
1384628.002023-04-228326Actual
29139397.002024-07-228313Actual
26871282.002024-05-228363Actual
16746185.002023-07-238315Actual
38240375.002025-03-238313Actual
1005380.002022-12-218368Budget
9263200.002022-12-218364Budget
279440.002022-06-238326Budget
33945133.002024-11-228316Actual
9575138.002022-12-218336Actual
36916151.832025-01-2183612Actual
12627200.002023-03-238364Budget
405960.002022-07-238356Budget
31302155.642024-08-2283213Actual
2254817.782023-12-2183612Actual
2777827.362024-05-2283212Actual
2207389.002023-12-218366Actual
33795242.002024-11-228364Actual
293859.002022-06-238356Actual
13630167.002023-04-228314Actual
29677273.002024-07-228367Actual
3591245.002022-07-238314Actual
9576100.002022-12-218336Budget
194835.012023-09-2283112Actual
7568200.002022-10-238317Budget
39157128.422025-03-2383112Actual
10457200.002023-01-218315Budget
2142153.952023-11-2383411Actual
4338200.002022-07-238318Budget
33110425.332024-10-228318Actual
30861596.552024-08-228318Actual
17430.002022-04-228373Budget
7895114.002022-11-238313Actual
2346266.722024-01-2183611Actual
406057.002022-07-238356Actual
2446584.802024-02-2083611Actual
803330.002022-11-238373Budget
2286100.002022-06-238313Budget
28523247.002024-06-228367Actual
29174217.002024-07-228363Actual
6586266.242022-09-228318Actual
1526513.532023-05-2383211Actual
9203253.002022-12-218314Actual
16097342.002023-06-238318Actual
1627236.932023-06-2383311Actual
9944200.002022-12-218318Budget
1838711.402023-08-2383511Actual
1064350.002023-01-218326Budget
466240.002022-08-238373Budget
1176650.002023-02-208326Budget
795490.002022-11-238363Actual
36153313.002025-01-218315Actual
13178200.002023-03-238317Budget
13724203.002023-04-228315Actual
748886.002022-10-238366Actual
9478100.002022-12-218316Budget
1765741.002023-08-238373Actual
2019151.002022-05-238367Actual
15059227.002023-05-238367Actual
29294222.002024-07-228364Actual
29642383.002024-07-228317Actual
13427100.002023-03-238368Budget
2609156.002024-04-218346Actual
1727726.292023-07-2383211Actual
220890.002022-05-238368Budget
6960220.002022-10-238314Actual
601200.002022-04-228336Budget
6261114.002022-09-228346Actual
21126195.002023-11-238317Actual
2540932.672024-03-2283311Actual
7100152.002022-10-238315Actual
2020100.002022-05-238367Budget
19844135.002023-10-238365Actual
840860.002022-11-238326Budget
15714146.002023-06-238315Actual
2172143.002023-12-218373Actual
27811211.402024-05-2283612Actual
10984200.002023-01-218367Budget
15807100.002023-06-238316Actual
3517780.002024-12-218346Actual
24674223.002024-03-228363Actual
1025134.422022-04-228328Actual
11062295.032023-01-218318Actual
181950.002022-05-238356Budget
22251148.052023-12-218328Actual
37125292.002025-02-208363Actual
3216200.002022-06-238318Budget
26836345.002024-05-228313Actual
11436200.002023-02-208314Budget
17036237.002023-07-238317Actual
24999121.002024-03-228336Actual
3172439.002024-09-218326Actual
38778255.002025-03-238367Actual
24886147.002024-03-228365Actual
30029118.852024-07-2283112Actual
18689220.002023-09-228314Actual
8611100.002022-11-238366Budget
8458140.002022-11-238336Actual
10923197.002023-01-218317Actual
36974164.412025-01-2183113Actual
3402694.002024-11-228346Actual
21247195.022023-11-238328Actual
2662714.592024-04-2183112Actual
840955.002022-11-238326Actual
22284158.662023-12-218368Actual
25733213.002024-04-218363Actual
15117384.422023-05-238318Actual
6774100.002022-10-238313Budget
10054164.722022-12-218368Actual
32550209.002024-10-228363Actual
34910451.002024-12-218314Actual
30300242.002024-08-228363Actual

Generated 2025-05-23 00:18:46.005 UTC