[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 714  >   <  TAKE 448  >   

389 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5837278.002022-09-228314Actual
10132100.002023-01-218313Budget
907690.002022-12-218363Budget
29735479.882024-07-228318Actual
17071169.002023-07-238367Actual
7239100.002022-10-238316Budget
1830614.592023-08-2383211Actual
32763282.002024-10-228365Actual
32635493.002024-10-228314Actual
1423567.782023-04-2283111Actual
16653246.002023-07-238314Actual
11171100.002023-01-218368Budget
25950202.002024-04-218365Actual
23970117.002024-02-208336Actual
27631100.762024-05-2283411Actual
1223798.052023-02-208328Actual
1190945.002023-02-208356Actual
1694646.002023-07-238356Actual
1559360.002023-06-238373Actual
3591245.002022-07-238314Actual
37747296.542025-02-208368Actual
22640202.002024-01-218363Actual
94102.002022-04-228363Actual
23609331.002024-02-208313Actual
7567264.002022-10-238317Actual
3216200.002022-06-238318Budget
346580.002022-07-238363Budget
28643214.722024-06-228368Actual
3668466.722025-01-2183211Actual
3148387.002024-09-218373Actual
405960.002022-07-238356Budget
13178200.002023-03-238317Budget
1131180.002023-02-208363Budget
6587200.002022-09-228318Budget
391650.002022-07-238326Budget
1588864.002023-06-238346Actual
8831231.392022-11-238318Actual
1223680.002023-02-208328Budget
1025134.422022-04-228328Actual
1624511.402023-06-2383211Actual
255816.082024-03-2283212Actual
30478264.002024-08-228315Actual
33524134.592024-10-2283113Actual
1550200.002022-05-238365Budget
1992936.002023-10-238326Actual
29500153.002024-07-228336Actual
2893025.232024-06-2283212Actual
1890139.002023-09-228326Actual
38686117.002025-03-238366Actual
952660.002022-12-218326Budget
2952688.002024-07-228346Actual
12189200.002023-02-208318Budget
9016100.002022-12-218313Budget
1303860.002023-03-238356Budget
9341163.002022-12-218315Actual
7755116.232022-10-238328Actual
2201475.002023-12-218346Actual
30176181.962024-07-2283213Actual
3718290.002025-02-208373Actual
32398139.852024-09-2183113Actual
27081195.002024-05-228365Actual
1629111.002022-05-238316Actual
6508180.002022-09-228367Actual
743039.002022-10-238356Actual
3898473.102025-03-2383211Actual
2535486.932024-03-2283111Actual
19809163.002023-10-238315Actual
38743397.002025-03-238317Actual
37713304.122025-02-208328Actual
37245317.002025-02-208364Actual
24639372.002024-03-228313Actual
39277122.312025-03-2383113Actual
14141137.452023-04-228328Actual
630860.002022-09-228356Budget
2133962.462023-11-2383111Actual
34733141.612024-11-2283613Actual
728763.002022-10-238326Actual
4446100.002022-07-238368Budget
26425101.822024-04-2183111Actual
32340168.852024-09-2183612Actual
13819108.002023-04-228316Actual
14882109.002023-05-238336Actual
1243880.002023-03-238363Budget
16159234.422023-06-238368Actual
1594778.002023-06-238366Actual
34295219.272024-11-228368Actual
31426215.002024-09-218363Actual
26065100.002024-04-218336Actual
130030.002022-05-238373Budget
32458141.612024-09-2183613Actual
5648100.002022-09-228313Budget
850580.002022-11-238346Budget
8219184.002022-11-238315Actual
29797261.692024-07-228368Actual
1960190.002022-05-238317Actual
37338248.002025-02-208365Actual
293750.002022-06-238356Budget
1632613.532023-06-2383511Actual
2508495.002024-03-228366Actual
5570141.992022-08-238368Actual
3402100.002022-07-238313Budget
144355.012023-04-2283212Actual
17870113.002023-08-238316Actual
2057015.652023-10-2383612Actual
28523247.002024-06-228367Actual
3561518.842024-12-2183511Actual
5242100.002022-08-238366Budget
2878396.512024-06-2283411Actual
3803323.102025-02-2083212Actual
20874181.002023-11-238365Actual
795490.002022-11-238363Actual
578942.002022-09-228373Actual
895143.002022-04-228367Actual
2332063.532024-01-2183111Actual
38240375.002025-03-238313Actual
24886147.002024-03-228365Actual
6635100.002022-09-228328Budget
7628200.002022-10-238367Budget
13664153.002023-04-228364Actual
2609156.002024-04-218346Actual
14676114.002023-05-238364Actual
2610200.002022-06-238315Actual
11062295.032023-01-218318Actual
2136734.802023-11-2383211Actual
34000144.002024-11-228336Actual
3590280.002022-07-238314Budget
9945361.692022-12-218318Actual
1348200.002022-05-238314Budget
33760376.002024-11-228314Actual
1487200.002022-05-238315Budget
391764.002022-07-238326Actual
9866200.002022-12-218367Budget
1697998.002023-07-238366Actual
3676543.312025-01-2183511Actual
967050.002022-12-218356Budget
34234466.242024-11-228318Actual
12048187.002023-02-208317Actual
37627303.002025-02-208367Actual
3556187.992024-12-2183311Actual
223217.002022-04-228314Actual
28844100.762024-06-2283611Actual
30029118.852024-07-2283112Actual
220890.002022-05-238368Budget
3862777.002025-03-238346Actual
466240.002022-08-238373Budget
35386466.242024-12-218318Actual
2837290.002024-06-228346Actual
16097342.002023-06-238318Actual
27220106.002024-05-228346Actual
1435051.822023-04-2283611Actual
10983178.002023-01-218367Actual
1138921.002023-02-208373Actual
11172149.572023-01-218368Actual
332490.002022-06-238368Budget
14523296.002023-05-238313Actual
38864179.872025-03-238328Actual
1196893.002023-02-208366Actual
31217188.002024-08-2283612Actual
15024295.002023-05-238317Actual
38183266.172025-02-2083613Actual
31155128.422024-08-2283112Actual
26209320.002024-04-218317Actual
2099260.182022-05-238318Actual
17129314.722023-07-238318Actual
34554110.342024-11-2283112Actual
7894100.002022-11-238313Budget
1954111.402023-09-2283612Actual
8610112.002022-11-238366Actual
21126195.002023-11-238317Actual
182044.002022-05-238356Actual
36188207.002025-01-218365Actual
9017127.002022-12-218313Actual
29937103.952024-07-2283411Actual
34701171.432024-11-2283213Actual
5382136.002022-08-238367Actual
10844115.002023-01-218366Actual
2757760.332024-05-2283211Actual
2662714.592024-04-2183112Actual
8879135.932022-11-238328Actual
28021254.002024-06-228363Actual
1485436.002023-05-238326Actual
24264234.422024-02-208368Actual
12047200.002023-02-208317Budget
37477102.002025-02-208346Actual
11578204.002023-02-208315Actual
108490.002022-04-228368Budget
29585102.002024-07-228366Actual
29174217.002024-07-228363Actual
2019151.002022-05-238367Actual
1251730.002023-03-238373Budget
27194150.002024-05-228336Actual
5976206.002022-09-228315Actual
4913165.002022-08-238365Actual
11437260.002023-02-208314Actual
6775155.002022-10-238313Actual
19225157.142023-09-228368Actual
9203253.002022-12-218314Actual
31334159.152024-08-2283613Actual
1998369.002023-10-238346Actual
3653200.002022-07-238364Budget
2648049.702024-04-2183311Actual
12376124.002023-03-238313Actual
32728293.002024-10-228315Actual
3789206.002022-07-238365Actual
36301144.002025-01-218336Actual
18929105.002023-09-228336Actual
8690200.002022-11-238317Budget
3059860.002024-08-228326Actual
6696149.572022-09-228368Actual
1842148.632023-08-2383611Actual
1138830.002023-02-208373Budget
23200285.932024-01-218318Actual
2603721.002024-04-218326Actual
28701185.872024-06-2283111Actual
30981148.632024-08-2283111Actual
29139397.002024-07-228313Actual
1959200.002022-05-238317Budget
2844150.002022-06-238336Actual
2254817.782023-12-2183612Actual
31894371.002024-09-218317Actual
1384628.002023-04-228326Actual
9575138.002022-12-218336Actual
2786978.452024-05-2283113Actual
2875687.992024-06-2283311Actual
164455.012023-06-2383212Actual
9342200.002022-12-218315Budget
10379200.002023-01-218364Budget
24231169.272024-02-208328Actual
2355212.462024-01-2183612Actual
27336332.002024-05-228317Actual
2020100.002022-05-238367Budget
18569419.002023-09-228313Actual
3100940.122024-08-2283211Actual
35976233.002025-01-218363Actual
3325869.912024-10-2283211Actual
31752143.002024-09-218336Actual
616550.002022-09-228326Budget
7021200.002022-10-238364Budget
840860.002022-11-238326Budget
977273.812022-04-228318Actual
3627336.002025-01-218326Actual
28291135.002024-06-228316Actual
1360291.002023-04-228373Actual
11816137.002023-02-208336Actual
27457317.752024-05-228328Actual
2031186.932023-10-2383111Actual
4993100.002022-08-238316Budget
2765844.382024-05-2283511Actual
10984200.002023-01-218367Budget
9202200.002022-12-218314Budget
15059227.002023-05-238367Actual
36478290.002025-01-218367Actual
35414217.752024-12-218328Actual
38778255.002025-03-238367Actual
13177174.002023-03-238317Actual
5136100.002022-08-238346Budget
27986398.002024-06-228313Actual
1078560.002023-01-218356Budget
17685175.002023-08-238314Actual
3076248.002022-06-238317Actual
35448257.152024-12-218368Actual
2432260.332024-02-2083111Actual
3553479.482024-12-2183211Actual
1064246.002023-01-218326Actual
755100.002022-04-228366Budget
9263200.002022-12-218364Budget
38546106.002025-03-238316Actual
1866147.002023-09-228373Actual
13318288.972023-03-238318Actual
19191190.482023-09-228328Actual
37593353.002025-02-208317Actual
2095930.002023-11-238326Actual
3906515.652025-03-2383511Actual
601200.002022-04-228336Budget
11639189.002023-02-208365Actual
8830200.002022-11-238318Budget
21161178.002023-11-238367Actual
424200.002022-04-228365Budget
1765741.002023-08-238373Actual
21988122.002023-12-218336Actual
9805223.002022-12-218317Actual
15145143.512023-05-238328Actual
14113338.972023-04-228318Actual
174776.082023-07-2383212Actual
1164100.002022-05-238313Budget
363200.002022-04-228315Budget
32425224.062024-09-2183213Actual
35096102.002024-12-218316Actual
3868100.002022-07-238316Budget
1409100.002022-05-238364Budget
164189.272023-06-2383112Actual
1692072.002023-07-238346Actual
636779.002022-09-228366Actual
38601155.002025-03-238336Actual
255548.212024-03-2283112Actual
30923313.212024-08-228368Actual
2291089.002024-01-218316Actual
2716647.002024-05-228326Actual
2473142.002024-03-228373Actual
754107.002022-04-228366Actual
242430.002022-06-238373Budget
3217304.122022-06-238318Actual
6445264.002022-09-228317Actual
154118.212023-05-2383112Actual
6961200.002022-10-238314Budget
30889207.152024-08-228328Actual
19957111.002023-10-238336Actual
1336780.002023-03-238328Budget
5322169.002022-08-238317Actual
2402264.002024-02-208356Actual
7568200.002022-10-238317Budget
5896200.002022-09-228364Budget
7020162.002022-10-238364Actual
10458180.002023-01-218315Actual
9576100.002022-12-218336Budget
1222102.002022-05-238363Actual
222200.002022-04-228314Budget
23822179.002024-02-208315Actual
9399200.002022-12-218365Budget
35293356.002024-12-218317Actual
39099147.572025-03-2383611Actual
3603369.002025-01-218373Actual
282165.002022-04-228364Actual
1591457.002023-06-238356Actual
2033925.232023-10-2383211Actual
12990112.002023-03-238346Actual
15749163.002023-06-238365Actual
7706200.002022-10-238318Budget
2543634.802024-03-2283411Actual
1789732.002023-08-238326Actual
28581554.122024-06-228318Actual
14175167.752023-04-228368Actual
458474.002022-08-238363Actual
12706200.002023-03-238315Budget
30626120.002024-08-228336Actual
11577200.002023-02-208315Budget
33138210.182024-10-228328Actual
26836345.002024-05-228313Actual
21219395.032023-11-238318Actual
21783103.002023-12-218364Actual
30265417.002024-08-228313Actual
36797100.762025-01-2183611Actual
16839111.002023-07-238316Actual
2497120.002024-03-228326Actual
37536118.002025-02-208366Actual
3106396.512024-08-2283411Actual
3402694.002024-11-228346Actual
3673883.742025-01-2183411Actual
1636043.312023-06-2383611Actual
21749196.002023-12-218314Actual
3558884.802024-12-2183411Actual
907786.002022-12-218363Actual
1898141.002023-09-228356Actual
10691100.002023-01-218336Budget
571183.002022-09-228363Actual
2473285.002022-06-238314Actual
3323155.632022-06-238368Actual
12991100.002023-03-238346Budget
33583238.102024-10-2283613Actual
33110425.332024-10-228318Actual
11250100.002023-02-208313Budget
1526513.532023-05-2383211Actual
16533358.002023-07-238313Actual
38067225.232025-02-2083612Actual
1725200.002022-05-238336Budget
19163437.452023-09-228318Actual
21247195.022023-11-238328Actual
3403132.002022-07-238313Actual
354240.002022-07-238373Budget
4992116.002022-08-238316Actual
2540932.672024-03-2283311Actual
11063200.002023-01-218318Budget
10738100.002023-01-218346Budget
35151132.002024-12-218336Actual
30091173.102024-07-2283612Actual
1647610.332023-06-2383612Actual
19632220.002023-10-238363Actual
3901173.102025-03-2383311Actual
23644182.002024-02-208363Actual
423140.002022-04-228365Actual
39038127.362025-03-2383411Actual
234790.002022-06-238363Budget
2988341.192024-07-2283211Actual
1544416.722023-05-2383612Actual
33052278.002024-10-228367Actual
1251647.002023-03-238373Actual
3731200.002022-07-238315Budget
14018197.002023-04-228317Actual
35038195.002024-12-218365Actual

Generated 2025-05-22 20:50:48.361 UTC