[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 714  >   <  TAKE 500  >   

389 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13630167.002023-05-018314Actual
1485436.002023-06-018326Actual
2286100.002022-07-028313Budget
7020162.002022-11-018364Actual
12706200.002023-04-018315Budget
775490.002022-11-018328Budget
3331272.042024-10-3183411Actual
7706200.002022-11-018318Budget
3177881.002024-09-308346Actual
2057015.652023-11-0183612Actual
1725200.002022-06-018336Budget
2020100.002022-06-018367Budget
2653411.402024-04-3083511Actual
2237035.872023-12-3083211Actual
24793104.002024-03-318364Actual
22818173.002024-01-308315Actual
3520351.002024-12-308356Actual
2435026.292024-02-2983211Actual
1176768.002023-03-018326Actual
1772100.002022-06-018346Budget
32876130.002024-10-318336Actual
3100940.122024-08-3183211Actual
18159288.972023-09-018318Actual
12990112.002023-04-018346Actual
2342914.592024-01-3083511Actual
23142257.002024-01-308367Actual
35767225.232024-12-3083612Actual
391650.002022-08-018326Budget
683590.002022-11-018363Budget
25698293.002024-04-308313Actual
9017127.002022-12-308313Actual
37685454.122025-03-018318Actual
18816185.002023-10-018365Actual
4259167.002022-08-018367Actual
108490.002022-05-018368Budget
11062295.032023-01-308318Actual
102490.002022-05-018328Budget
2019151.002022-06-018367Actual
16688124.002023-08-018364Actual
2878396.512024-07-0183411Actual
1726150.002022-06-018336Actual
33551148.622024-10-3183213Actual
38183266.172025-03-0183613Actual
32306124.172024-09-3083112Actual
13239177.002023-04-018367Actual
20662221.002023-12-028363Actual
28701185.872024-07-0183111Actual
11719100.002023-03-018316Budget
35293356.002024-12-308317Actual
1243976.002023-04-018363Actual
2332063.532024-01-3083111Actual
1636043.312023-07-0283611Actual
5321200.002022-09-018317Budget
28346163.002024-07-018336Actual
14053238.002023-05-018367Actual
2193376.002023-12-308316Actual
7628200.002022-11-018367Budget
1360291.002023-05-018373Actual
29763213.212024-07-318328Actual
21664232.002023-12-308363Actual
16894106.002023-08-018336Actual
16781185.002023-08-018365Actual
3862777.002025-04-018346Actual
28021254.002024-07-018363Actual
1496779.002023-06-018366Actual
458474.002022-09-018363Actual
36061480.002025-01-308314Actual
12298100.002023-03-018368Budget
887890.002022-12-028328Budget
14882109.002023-06-018336Actual
30091173.102024-07-3183612Actual
1933822.042023-10-0183311Actual
36478290.002025-01-308367Actual
391764.002022-08-018326Actual
33675205.002024-12-018363Actual
18604202.002023-10-018363Actual
26990240.002024-05-318364Actual
6774100.002022-11-018313Budget
18569419.002023-10-018313Actual
17565397.002023-09-018313Actual
12377100.002023-04-018313Budget
22223295.032023-12-308318Actual
6445264.002022-10-018317Actual
31391402.002024-09-308313Actual
2579267.002024-04-308373Actual
9805223.002022-12-308317Actual
32635493.002024-10-318314Actual
26244248.002024-04-308367Actual
12705215.002023-04-018315Actual
3833264.002025-04-018373Actual
35852167.922024-12-3083213Actual
3328576.292024-10-3183311Actual
803330.002022-12-028373Budget
33853252.002024-12-018315Actual
3901173.102025-04-0183311Actual
2615066.002024-04-308366Actual
578942.002022-10-018373Actual
6586266.242022-10-018318Actual
38152141.612025-03-0183213Actual
967050.002022-12-308356Budget
3325869.912024-10-3183211Actual
2777827.362024-05-3183212Actual
3632790.002025-01-308346Actual
1523780.552023-06-0183111Actual
30861596.552024-08-318318Actual
13099101.002023-04-018366Actual
5836280.002022-10-018314Budget
11437260.002023-03-018314Actual
855250.002022-12-028356Budget
1901394.002023-10-018366Actual
3865375.002025-04-018356Actual
8219184.002022-12-028315Actual
7238136.002022-11-018316Actual
6117100.002022-10-018316Budget
16746185.002023-08-018315Actual
16533358.002023-08-018313Actual
35096102.002024-12-308316Actual
2242453.952023-12-3083411Actual
279529.002022-07-028326Actual
8690200.002022-12-028317Budget
19957111.002023-11-018336Actual
33640344.002024-12-018313Actual
3213482.682024-09-3083211Actual
6961200.002022-11-018314Budget
4772178.002022-09-018364Actual
34176222.002024-12-018367Actual
1968994.002023-11-018373Actual
34234466.242024-12-018318Actual
29642383.002024-07-318317Actual
27336332.002024-05-318317Actual
24759220.002024-03-318314Actual
12943128.002023-04-018336Actual
19632220.002023-11-018363Actual
2144811.402023-12-0283511Actual
4338200.002022-08-018318Budget
234790.002022-07-028363Budget
20099258.002023-11-018317Actual
5242100.002022-09-018366Budget
22760121.002024-01-308364Actual
21841194.002023-12-308315Actual
13724203.002023-05-018315Actual
3517780.002024-12-308346Actual
3671189.062025-01-3083311Actual
34496167.782024-12-0183611Actual
896100.002022-05-018367Budget
10516100.002023-01-308365Budget
34295219.272024-12-018368Actual
1692072.002023-08-018346Actual
1493455.002023-06-018356Actual
25234367.752024-03-318318Actual
10318217.002023-01-308314Actual
3561518.842024-12-3083511Actual
39099147.572025-04-0183611Actual
13543250.002023-05-018363Actual
648100.002022-05-018346Budget
31334159.152024-08-3183613Actual
2299160.002024-01-308346Actual
3292850.002024-10-318356Actual
18781131.002023-10-018315Actual
2648049.702024-04-3083311Actual
10924200.002023-01-308317Budget
15145143.512023-06-018328Actual
2239746.502023-12-3083311Actual
915424.002022-12-308373Actual
1164100.002022-06-018313Budget
2071950.002023-12-028373Actual
1629948.632023-07-0283411Actual
630751.002022-10-018356Actual
1992936.002023-11-018326Actual
5243112.002022-09-018366Actual
24851143.002024-03-318315Actual
24999121.002024-03-318336Actual
36301144.002025-01-308336Actual
1078560.002023-01-308356Budget
1789732.002023-09-018326Actual
130030.002022-06-018373Budget
578840.002022-10-018373Budget
14141137.452023-05-018328Actual
37887120.972025-03-0183411Actual
2352010.332024-01-3083112Actual
2291089.002024-01-308316Actual
2839869.002024-07-018356Actual
34790375.002024-12-308313Actual
1591457.002023-07-028356Actual
37860116.722025-03-0183311Actual
7567264.002022-11-018317Actual
1531950.762023-06-0183411Actual
9866200.002022-12-308367Budget
3343224.162024-10-3183212Actual
962280.002022-12-308346Budget
2148251.822023-12-0283611Actual
27631100.762024-05-3183411Actual
32515344.002024-10-318313Actual
21630312.002023-12-308313Actual
38778255.002025-04-018367Actual
2458212.462024-02-2983612Actual
15059227.002023-06-018367Actual
1025134.422022-05-018328Actual
174776.082023-08-0183212Actual
19225157.142023-10-018368Actual
33466170.982024-10-3183612Actual
1176650.002023-03-018326Budget
332490.002022-07-028368Budget
3138100.002022-07-028367Budget
13427100.002023-04-018368Budget
5649113.002022-10-018313Actual
33524134.592024-10-3183113Actual
220890.002022-06-018368Budget
2671974.942024-04-3083113Actual
2561310.332024-03-3183612Actual
2716647.002024-05-318326Actual
1426313.532023-05-0183211Actual
22725211.002024-01-308314Actual
4993100.002022-09-018316Budget
1694646.002023-08-018356Actual
3731200.002022-08-018315Budget
2033925.232023-11-0183211Actual
36246150.002025-01-308316Actual
1461444.002023-06-018373Actual
1138921.002023-03-018373Actual
12565200.002023-04-018314Budget
20134160.002023-11-018367Actual
424200.002022-05-018365Budget
29735479.882024-07-318318Actual
36974164.412025-01-3083113Actual
8752169.002022-12-028367Actual
8458140.002022-12-028336Actual
3405262.002024-12-018356Actual
31302155.642024-08-3183213Actual
1482792.002023-06-018316Actual
29082155.642024-07-0183613Actual
31546240.002024-09-308364Actual
2952688.002024-07-318346Actual
4773200.002022-09-018364Budget
6260100.002022-10-018346Budget
29445112.002024-07-318316Actual
37805136.932025-03-0183111Actual
27457317.752024-05-318328Actual
2039349.702023-11-0183411Actual
1836037.992023-09-0183411Actual
1408154.002022-06-018364Actual
30513241.002024-08-318365Actual
32607118.002024-10-318373Actual
8610112.002022-12-028366Actual
20220178.362023-11-018328Actual
2042028.422023-11-0183511Actual
17870113.002023-09-018316Actual
38956160.342025-04-0183111Actual
2446584.802024-02-2983611Actual
6037164.002022-10-018365Actual
37210471.002025-03-018314Actual
33795242.002024-12-018364Actual
12189200.002023-03-018318Budget
10458180.002023-01-308315Actual
10691100.002023-01-308336Budget
2440453.952024-02-2983411Actual
3127587.222024-08-3183113Actual
29387231.002024-07-318365Actual
743039.002022-11-018356Actual
3118344.382024-08-3183212Actual
2245784.802023-12-3083611Actual
5460200.002022-09-018318Budget
3217304.122022-07-028318Actual
39337213.542025-04-0183613Actual
37713304.122025-03-018328Actual
12297129.872023-03-018368Actual
28609226.842024-07-018328Actual
2443112.462024-02-2983511Actual
2337545.442024-01-3083311Actual
1431735.872023-05-0183411Actual
1243880.002023-04-018363Budget
36153313.002025-01-308315Actual
29797261.692024-07-318368Actual
21247195.022023-12-028328Actual
29855184.812024-07-3183111Actual
4121100.002022-08-018366Budget
11639189.002023-03-018365Actual
10378135.002023-01-308364Actual
4914200.002022-09-018365Budget
1588864.002023-07-028346Actual
167749.002022-06-018326Actual
5509100.002022-09-018328Budget
2432260.332024-02-2983111Actual
691330.002022-11-018373Budget
1190945.002023-03-018356Actual
26365222.302024-04-308368Actual
13240200.002023-04-018367Budget
122390.002022-06-018363Budget
915530.002022-12-308373Budget
13366146.542023-04-018328Actual
4525113.002022-09-018313Actual
3512345.002024-12-308326Actual
14734194.002023-06-018315Actual
214690.002022-06-018328Budget
4445157.142022-08-018368Actual
11063200.002023-01-308318Budget
31604279.002024-09-308315Actual
27604128.422024-05-3183311Actual
1019289.002023-01-308363Actual
7816108.662022-11-018368Actual
35386466.242024-12-308318Actual
33945133.002024-12-018316Actual
31036117.782024-08-3183311Actual
3065271.002024-08-318346Actual
6038200.002022-10-018365Budget
30029118.852024-07-3183112Actual
17430.002022-05-018373Budget
2844150.002022-07-028336Actual
28198264.002024-07-018315Actual
22130222.002023-12-308317Actual
2724650.002024-05-318356Actual
23764167.002024-02-298364Actual
1647610.332023-07-0283612Actual
3868100.002022-08-018316Budget
2031186.932023-11-0183111Actual
13664153.002023-05-018364Actual
2893025.232024-07-0183212Actual
2147151.082022-06-018328Actual
20987115.002023-12-028336Actual
27986398.002024-07-018313Actual
17600237.002023-09-018363Actual
3446234.802024-12-0183511Actual
30176181.962024-07-3183213Actual
34701171.432024-12-0183213Actual
26304542.002024-04-308318Actual
2201475.002023-12-308346Actual
30626120.002024-08-318336Actual
21783103.002023-12-308364Actual
26425101.822024-04-3083111Actual
28488445.002024-07-018317Actual
30208155.642024-07-3183613Actual
21219395.032023-12-028318Actual
13819108.002023-05-018316Actual
9203253.002022-12-308314Actual
19105259.002023-10-018367Actual
13178200.002023-04-018317Budget
9262196.002022-12-308364Actual
55240.002022-05-018326Budget
1686628.002023-08-018326Actual
15024295.002023-06-018317Actual
37593353.002025-03-018317Actual
1559360.002023-07-028373Actual
293750.002022-07-028356Budget
16097342.002023-07-028318Actual
36188207.002025-01-308365Actual
6446200.002022-10-018317Budget
37451120.002025-03-018336Actual
1549132.002022-06-018365Actual
2207389.002023-12-308366Actual
9993196.542022-12-308328Actual
3688324.162025-01-3083212Actual
1535377.362023-06-0183611Actual
6775155.002022-11-018313Actual
17191182.902023-08-018368Actual
33172257.152024-10-318368Actual
2609200.002022-07-028315Budget
38686117.002025-04-018366Actual
1998369.002023-11-018346Actual
31155128.422024-08-3183112Actual
29022122.312024-07-0183113Actual
364172.002022-05-018315Actual
144355.012023-05-0183212Actual
16653246.002023-08-018314Actual
29971116.722024-07-3183611Actual
17530.002022-05-018373Actual
1251647.002023-04-018373Actual
37627303.002025-03-018367Actual
16039230.002023-07-028367Actual
4913165.002022-09-018365Actual
28581554.122024-07-018318Actual
3035794.002024-08-318373Actual
33110425.332024-10-318318Actual
10515146.002023-01-308365Actual
11172149.572023-01-308368Actual
2172143.002023-12-308373Actual
26209320.002024-04-308317Actual
28431111.002024-07-018366Actual
18220210.182023-09-018368Actual
893780.002022-12-028368Budget
33230185.872024-10-3183111Actual
3059860.002024-08-318326Actual
32106167.782024-09-3083111Actual
31837102.002024-09-308366Actual
177398.002022-06-018346Actual
11718123.002023-03-018316Actual
2101379.002023-12-028346Actual
31752143.002024-09-308336Actual
7160157.002022-11-018365Actual
130121.002022-06-018373Actual

Generated 2025-05-31 18:50:17.301 UTC