[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 713  >   <  TAKE 480  >   

390 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
282165.002022-05-018364Actual
3005725.232024-07-3183212Actual
2172143.002023-12-308373Actual
13240200.002023-04-018367Budget
25234367.752024-03-318318Actual
35448257.152024-12-308368Actual
3582581.962024-12-3083113Actual
2611748.002024-04-308356Actual
279529.002022-07-028326Actual
26425101.822024-04-3083111Actual
7755116.232022-11-018328Actual
29387231.002024-07-318365Actual
3216200.002022-07-028318Budget
20192328.362023-11-018318Actual
17600237.002023-09-018363Actual
18723137.002023-10-018364Actual
3408492.002024-12-018366Actual
6586266.242022-10-018318Actual
17036237.002023-08-018317Actual
28233256.002024-07-018365Actual
13318288.972023-04-018318Actual
38453253.002025-04-018315Actual
1827867.782023-09-0183111Actual
16039230.002023-07-028367Actual
2435026.292024-02-2983211Actual
283100.002022-05-018364Budget
12564230.002023-04-018314Actual
27750136.932024-05-3183112Actual
194835.012023-10-0183112Actual
255816.082024-03-3183212Actual
19717192.002023-11-018314Actual
19191190.482023-10-018328Actual
36188207.002025-01-308365Actual
11639189.002023-03-018365Actual
6037164.002022-10-018365Actual
35414217.752024-12-308328Actual
16004256.002023-07-028317Actual
2473285.002022-07-028314Actual
2648049.702024-04-3083311Actual
23970117.002024-02-298336Actual
34825224.002024-12-308363Actual
21281169.272023-12-028368Actual
29139397.002024-07-318313Actual
37338248.002025-03-018365Actual
22725211.002024-01-308314Actual
10923197.002023-01-308317Actual
1164100.002022-06-018313Budget
11577200.002023-03-018315Budget
69655.002022-05-018356Actual
2831834.002024-07-018326Actual
20134160.002023-11-018367Actual
2042028.422023-11-0183511Actual
8457100.002022-12-028336Budget
636779.002022-10-018366Actual
13508341.002023-05-018313Actual
13239177.002023-04-018367Actual
27692126.292024-05-3183611Actual
35852167.922024-12-3083213Actual
2579267.002024-04-308373Actual
36061480.002025-01-308314Actual
11816137.002023-03-018336Actual
3868100.002022-08-018316Budget
5089118.002022-09-018336Actual
2099260.182022-06-018318Actual
1111080.002023-01-308328Budget
7159200.002022-11-018365Budget
27491211.692024-05-318368Actual
2473142.002024-03-318373Actual
1526513.532023-06-0183211Actual
30981148.632024-08-3183111Actual
23822179.002024-02-298315Actual
9399200.002022-12-308365Budget
3789206.002022-08-018365Actual
4339219.272022-08-018318Actual
20220178.362023-11-018328Actual
30420310.002024-08-318364Actual
2332063.532024-01-3083111Actual
25176221.002024-03-318367Actual
18187135.932023-09-018328Actual
8081256.002022-12-028314Actual
10924200.002023-01-308317Budget
181950.002022-06-018356Budget
4852209.002022-09-018315Actual
1222102.002022-06-018363Actual
2093281.002023-12-028316Actual
35096102.002024-12-308316Actual
7238136.002022-11-018316Actual
855250.002022-12-028356Budget
13630167.002023-05-018314Actual
31334159.152024-08-3183613Actual
1027130.002023-01-308373Budget
12944100.002023-04-018336Budget
222200.002022-05-018314Budget
37805136.932025-03-0183111Actual
174776.082023-08-0183212Actual
31155128.422024-08-3183112Actual
37245317.002025-03-018364Actual
1694646.002023-08-018356Actual
13819108.002023-05-018316Actual
2505134.002024-03-318356Actual
17157126.842023-08-018328Actual
11111143.512023-01-308328Actual
167640.002022-06-018326Budget
2844150.002022-07-028336Actual
2615066.002024-04-308366Actual
7489100.002022-11-018366Budget
2668200.002022-07-028365Budget
9866200.002022-12-308367Budget
1724970.972023-08-0183111Actual
33795242.002024-12-018364Actual
1303777.002023-04-018356Actual
1795156.002023-09-018346Actual
9993196.542022-12-308328Actual
16159234.422023-07-028368Actual
25296187.452024-03-318368Actual
840955.002022-12-028326Actual
37451120.002025-03-018336Actual
803330.002022-12-028373Budget
28021254.002024-07-018363Actual
2352010.332024-01-3083112Actual
1591457.002023-07-028356Actual
12189200.002023-03-018318Budget
28844100.762024-07-0183611Actual
2031186.932023-11-0183111Actual
3668466.722025-01-3083211Actual
12188245.032023-03-018318Actual
7020162.002022-11-018364Actual
1488238.002022-06-018315Actual
24203310.182024-02-298318Actual
728763.002022-11-018326Actual
17191182.902023-08-018368Actual
38125113.532025-03-0183113Actual
10844115.002023-01-308366Actual
35976233.002025-01-308363Actual
24639372.002024-03-318313Actual
31097126.292024-08-3183611Actual
1490864.002023-06-018346Actual
1078668.002023-01-308356Actual
37396116.002025-03-018316Actual
31217188.002024-08-3183612Actual
234674.002022-07-028363Actual
25141306.002024-03-318317Actual
2837290.002024-07-018346Actual
130121.002022-06-018373Actual
38067225.232025-03-0183612Actual
16839111.002023-08-018316Actual
3373276.002024-12-018373Actual
8080200.002022-12-028314Budget
2346266.722024-01-3083611Actual
24231169.272024-02-298328Actual
4120137.002022-08-018366Actual
835200.002022-05-018317Budget
346580.002022-08-018363Budget
38864179.872025-04-018328Actual
3067858.002024-08-318356Actual
17812167.002023-09-018365Actual
36656202.892025-01-3083111Actual
31986478.362024-09-308318Actual
35942308.002025-01-308313Actual
14141137.452023-05-018328Actual
24999121.002024-03-318336Actual
32821144.002024-10-318316Actual
14769122.002023-06-018365Actual
20840177.002023-12-028315Actual
1800983.002023-09-018366Actual
3014969.672024-07-3183113Actual
35885162.662024-12-3083613Actual
26990240.002024-05-318364Actual
37860116.722025-03-0183311Actual
10457200.002023-01-308315Budget
3446234.802024-12-0183511Actual
15749163.002023-07-028365Actual
9263200.002022-12-308364Budget
2355212.462024-01-3083612Actual
10318217.002023-01-308314Actual
2399677.002024-02-298346Actual
31511423.002024-09-308314Actual
32728293.002024-10-318315Actual
37593353.002025-03-018317Actual
1936540.122023-10-0183411Actual
3180460.002024-09-308356Actual
691233.002022-11-018373Actual
458474.002022-09-018363Actual
29022122.312024-07-0183113Actual
1409100.002022-06-018364Budget
683590.002022-11-018363Budget
17777135.002023-09-018315Actual
2530147.002022-07-028364Actual
2881022.042024-07-0183511Actual
12768100.002023-04-018365Budget
2020100.002022-06-018367Budget
25915234.002024-04-308315Actual
2101379.002023-12-028346Actual
27896234.592024-05-3183213Actual
326490.002022-07-028328Budget
2757760.332024-05-3183211Actual
24111251.002024-02-298317Actual
26365222.302024-04-308368Actual
20747241.002023-12-028314Actual
2666115.652024-04-3083612Actual
1395988.002023-05-018366Actual
34616197.572024-12-0183612Actual
3685596.512025-01-3083112Actual
1730435.872023-08-0183311Actual
2293721.002024-01-308326Actual
29500153.002024-07-318336Actual
21749196.002023-12-308314Actual
29855184.812024-07-3183111Actual
2891101.002022-07-028346Actual
15179166.242023-06-018368Actual
15117384.422023-06-018318Actual
22223295.032023-12-308318Actual
15656141.002023-07-028364Actual
2988341.192024-07-3183211Actual
18929105.002023-10-018336Actual
5242100.002022-09-018366Budget
5382136.002022-09-018367Actual
245239.272024-02-2983112Actual
12565200.002023-04-018314Budget
3331272.042024-10-3183411Actual
164455.012023-07-0283212Actual
1360291.002023-05-018373Actual
346479.002022-08-018363Actual
8689180.002022-12-028317Actual
31546240.002024-09-308364Actual
8690200.002022-12-028317Budget
743039.002022-11-018356Actual
22640202.002024-01-308363Actual
2402264.002024-02-298356Actual
20782145.002023-12-028364Actual
2494476.002024-03-318316Actual
28902126.292024-07-0183112Actual
3325869.912024-10-3183211Actual
17071169.002023-08-018367Actual
32876130.002024-10-318336Actual
3731200.002022-08-018315Budget
4013101.002022-08-018346Actual
18159288.972023-09-018318Actual
2839869.002024-07-018356Actual
1797736.002023-09-018356Actual
25820270.002024-04-308314Actual
504151.002022-09-018326Actual
6508180.002022-10-018367Actual
1390070.002023-05-018346Actual
164189.272023-07-0283112Actual
8458140.002022-12-028336Actual
2103958.002023-12-028356Actual
3869129.002022-08-018316Actual
35038195.002024-12-308365Actual
32188108.212024-09-3083411Actual
10133121.002023-01-308313Actual
31752143.002024-09-308336Actual
30385393.002024-08-318314Actual
28964153.952024-07-0183612Actual
7160157.002022-11-018365Actual
27631100.762024-05-3183411Actual
391650.002022-08-018326Budget
3965100.002022-08-018336Budget
36598219.272025-01-308368Actual
64984.002022-05-018346Actual
14113338.972023-05-018318Actual
102490.002022-05-018328Budget
2098200.002022-06-018318Budget
5461345.032022-09-018318Actual
2716647.002024-05-318326Actual
6961200.002022-11-018314Budget
1384628.002023-05-018326Actual
2139456.082023-12-0283311Actual
38275211.002025-04-018363Actual
1990295.002023-11-018316Actual
2843200.002022-07-028336Budget
1954111.402023-10-0183612Actual
6213100.002022-10-018336Budget
9865139.002022-12-308367Actual
14175167.752023-05-018368Actual
1191060.002023-03-018356Budget
19225157.142023-10-018368Actual
1289550.002023-04-018326Budget
3118344.382024-08-3183212Actual
3718290.002025-03-018373Actual
38488293.002025-04-018365Actual
94102.002022-05-018363Actual
23262155.632024-01-308368Actual
12847100.002023-04-018316Budget
36536551.092025-01-308318Actual
177398.002022-06-018346Actual
55240.002022-05-018326Budget
9806200.002022-12-308317Budget
803232.002022-12-028373Actual
39304231.082025-04-0183213Actual
1847911.402023-09-0183112Actual
6696149.572022-10-018368Actual
13178200.002023-04-018317Budget
2148251.822023-12-0283611Actual
293750.002022-07-028356Budget
887890.002022-12-028328Budget
1629111.002022-06-018316Actual
8830200.002022-12-028318Budget
6445264.002022-10-018317Actual
7021200.002022-11-018364Budget
8141175.002022-12-028364Actual
27371266.002024-05-318367Actual
26746227.572024-04-3083213Actual
28488445.002024-07-018317Actual
29642383.002024-07-318317Actual
31894371.002024-09-308317Actual
25698293.002024-04-308313Actual
1392651.002023-05-018356Actual
3177881.002024-09-308346Actual
3862777.002025-04-018346Actual
17565397.002023-09-018313Actual
9945361.692022-12-308318Actual
37001181.962025-01-3083213Actual
39038127.362025-04-0183411Actual
1138830.002023-03-018373Budget
35151132.002024-12-308336Actual
1186286.002023-03-018346Actual
188088.002022-06-018366Actual
2531100.002022-07-028364Budget
1942567.782023-10-0183611Actual
32425224.062024-09-3083213Actual
37947123.102025-03-0183611Actual
39277122.312025-04-0183113Actual
35506146.512024-12-3083111Actual
255548.212024-03-3183112Actual
21126195.002023-12-028317Actual
3075200.002022-07-028317Budget
35123.002022-05-018313Actual
9203253.002022-12-308314Actual
2207389.002023-12-308366Actual
1243880.002023-04-018363Budget
5322169.002022-09-018317Actual
16894106.002023-08-018336Actual
28523247.002024-07-018367Actual
14557237.002023-06-018363Actual
1461444.002023-06-018373Actual
406057.002022-08-018356Actual
11172149.572023-01-308368Actual
32550209.002024-10-318363Actual
9576100.002022-12-308336Budget
245502.892024-02-2983212Actual
2746100.002022-07-028316Budget
11718123.002023-03-018316Actual
1435051.822023-05-0183611Actual
1662599.002023-08-018373Actual
11969100.002023-03-018366Budget
37713304.122025-03-018328Actual
2432260.332024-02-2983111Actual
13098100.002023-04-018366Budget
2497120.002024-03-318326Actual
37125292.002025-03-018363Actual
23729224.002024-02-298314Actual
22852131.002024-01-308365Actual
9017127.002022-12-308313Actual
2535486.932024-03-3183111Actual
1493455.002023-06-018356Actual
69550.002022-05-018356Budget
1629948.632023-07-0283411Actual
13099101.002023-04-018366Actual
6366100.002022-10-018366Budget
836178.002022-05-018317Actual
32248101.822024-09-3083611Actual
17719137.002023-09-018364Actual
2405467.002024-02-298366Actual
19957111.002023-11-018336Actual
3803323.102025-03-0183212Actual
1583420.002023-07-028326Actual
2997100.002022-07-028366Budget
31928311.002024-09-308367Actual
1594778.002023-07-028366Actual
34000144.002024-12-018336Actual
2095930.002023-12-028326Actual
182044.002022-06-018356Actual
10984200.002023-01-308367Budget
775490.002022-11-018328Budget
7336138.002022-11-018336Actual
2394218.002024-02-298326Actual
25950202.002024-04-308365Actual
5569100.002022-09-018368Budget
27604128.422024-05-3183311Actual
3556187.992024-12-3083311Actual
616453.002022-10-018326Actual
36153313.002025-01-308315Actual
12705215.002023-04-018315Actual
3290297.002024-10-318346Actual
1895555.002023-10-018346Actual
21219395.032023-12-028318Actual
2299160.002024-01-308346Actual
30571125.002024-08-318316Actual
7894100.002022-12-028313Budget

Generated 2025-05-31 05:37:49.485 UTC