[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 721  >   <  TAKE 480  >   

382 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
952660.002022-12-238326Budget
10378135.002023-01-238364Actual
3373276.002024-11-248373Actual
17925125.002023-08-258336Actual
458580.002022-08-258363Budget
2332063.532024-01-2383111Actual
130030.002022-05-258373Budget
4914200.002022-08-258365Budget
30803276.002024-08-248367Actual
5242100.002022-08-258366Budget
14141137.452023-04-248328Actual
33404101.822024-10-2483112Actual
19717192.002023-10-258314Actual
11577200.002023-02-228315Budget
9478100.002022-12-238316Budget
32515344.002024-10-248313Actual
19191190.482023-09-248328Actual
4773200.002022-08-258364Budget
691233.002022-10-258373Actual
2440453.952024-02-2283411Actual
2193376.002023-12-238316Actual
7099200.002022-10-258315Budget
55346.002022-04-248326Actual
1725200.002022-05-258336Budget
33138210.182024-10-248328Actual
2839869.002024-06-248356Actual
1431735.872023-04-2483411Actual
5509100.002022-08-258328Budget
1349217.002022-05-258314Actual
1583420.002023-06-258326Actual
2071950.002023-11-258373Actual
33853252.002024-11-248315Actual
1692072.002023-07-258346Actual
2437735.872024-02-2283311Actual
2101379.002023-11-258346Actual
4387178.362022-07-258328Actual
3965100.002022-07-258336Budget
3100940.122024-08-2483211Actual
34616197.572024-11-2483612Actual
35942308.002025-01-238313Actual
10457200.002023-01-238315Budget
38898237.452025-03-258368Actual
22818173.002024-01-238315Actual
5836280.002022-09-248314Budget
69550.002022-04-248356Budget
5896200.002022-09-248364Budget
25262179.872024-03-248328Actual
29937103.952024-07-2483411Actual
36656202.892025-01-2383111Actual
6775155.002022-10-258313Actual
27081195.002024-05-248365Actual
27811211.402024-05-2483612Actual
34910451.002024-12-238314Actual
4913165.002022-08-258365Actual
29971116.722024-07-2483611Actual
38778255.002025-03-258367Actual
1409100.002022-05-258364Budget
1730435.872023-07-2583311Actual
504151.002022-08-258326Actual
1851216.722023-08-2583612Actual
2042028.422023-10-2583511Actual
12376124.002023-03-258313Actual
2237035.872023-12-2383211Actual
11171100.002023-01-238368Budget
6214140.002022-09-248336Actual
2204043.002023-12-238356Actual
234790.002022-06-258363Budget
1550200.002022-05-258365Budget
1487200.002022-05-258315Budget
29387231.002024-07-248365Actual
23142257.002024-01-238367Actual
2201475.002023-12-238346Actual
11719100.002023-02-228316Budget
242430.002022-06-258373Budget
2538213.532024-03-2483211Actual
1019380.002023-01-238363Budget
346580.002022-07-258363Budget
10924200.002023-01-238317Budget
31155128.422024-08-2483112Actual
12047200.002023-02-228317Budget
1836037.992023-08-2583411Actual
3789206.002022-07-258365Actual
31837102.002024-09-238366Actual
1243880.002023-03-258363Budget
1131180.002023-02-228363Budget
11172149.572023-01-238368Actual
18101158.002023-08-258367Actual
36301144.002025-01-238336Actual
1531950.762023-05-2583411Actual
20627372.002023-11-258313Actual
37713304.122025-02-228328Actual
3488294.002024-12-238373Actual
23262155.632024-01-238368Actual
743039.002022-10-258356Actual
8689180.002022-11-258317Actual
1387484.002023-04-248336Actual
25915234.002024-04-238315Actual
9866200.002022-12-238367Budget
2239746.502023-12-2383311Actual
36188207.002025-01-238365Actual
30385393.002024-08-248314Actual
34554110.342024-11-2483112Actual
1797736.002023-08-258356Actual
6695100.002022-09-248368Budget
3325869.912024-10-2483211Actual
29642383.002024-07-248317Actual
3328576.292024-10-2483311Actual
1998369.002023-10-258346Actual
1795156.002023-08-258346Actual
25950202.002024-04-238365Actual
18604202.002023-09-248363Actual
24111251.002024-02-228317Actual
1624511.402023-06-2583211Actual
6774100.002022-10-258313Budget
222200.002022-04-248314Budget
21219395.032023-11-258318Actual
27429429.882024-05-248318Actual
2473142.002024-03-248373Actual
3790200.002022-07-258365Budget
35328296.002024-12-238367Actual
4851200.002022-08-258315Budget
35885162.662024-12-2383613Actual
26304542.002024-04-238318Actual
2036622.042023-10-2583311Actual
11250100.002023-02-228313Budget
31217188.002024-08-2483612Actual
7627191.002022-10-258367Actual
21988122.002023-12-238336Actual
1739280.552023-07-2583611Actual
3071190.002024-08-248366Actual
195106.082023-09-2483212Actual
32014257.152024-09-238328Actual
1959200.002022-05-258317Budget
167640.002022-05-258326Budget
15807100.002023-06-258316Actual
279529.002022-06-258326Actual
3402694.002024-11-248346Actual
3653200.002022-07-258364Budget
12109138.002023-02-228367Actual
8219184.002022-11-258315Actual
28291135.002024-06-248316Actual
4445157.142022-07-258368Actual
616550.002022-09-248326Budget
962280.002022-12-238346Budget
37210471.002025-02-228314Actual
3216192.252024-09-2383311Actual
5321200.002022-08-258317Budget
3076248.002022-06-258317Actual
19105259.002023-09-248367Actual
23764167.002024-02-228364Actual
23200285.932024-01-238318Actual
8282200.002022-11-258365Budget
181950.002022-05-258356Budget
20099258.002023-10-258317Actual
18159288.972023-08-258318Actual
37033157.402025-01-2383613Actual
6586266.242022-09-248318Actual
38395235.002025-03-258364Actual
9575138.002022-12-238336Actual
31391402.002024-09-238313Actual
1196893.002023-02-228366Actual
23822179.002024-02-228315Actual
33583238.102024-10-2483613Actual
2609156.002024-04-238346Actual
20782145.002023-11-258364Actual
24264234.422024-02-228368Actual
2337545.442024-01-2383311Actual
3292850.002024-10-248356Actual
10054164.722022-12-238368Actual
28844100.762024-06-2483611Actual
36478290.002025-01-238367Actual
4386100.002022-07-258328Budget
1426313.532023-04-2483211Actual
3862777.002025-03-258346Actual
34000144.002024-11-248336Actual
28523247.002024-06-248367Actual
2000943.002023-10-258356Actual
28701185.872024-06-2483111Actual
3803323.102025-02-2283212Actual
466342.002022-08-258373Actual
2269787.002024-01-238373Actual
24759220.002024-03-248314Actual
36916151.832025-01-2383612Actual
7489100.002022-10-258366Budget
25820270.002024-04-238314Actual
29763213.212024-07-248328Actual
10844115.002023-01-238366Actual
38240375.002025-03-258313Actual
364172.002022-04-248315Actual
3868100.002022-07-258316Budget
13319200.002023-03-258318Budget
8080200.002022-11-258314Budget
30571125.002024-08-248316Actual
25296187.452024-03-248368Actual
17530.002022-04-248373Actual
1289550.002023-03-258326Budget
1526513.532023-05-2583211Actual
3067858.002024-08-248356Actual
37090436.002025-02-228313Actual
5508160.182022-08-258328Actual
16839111.002023-07-258316Actual
2039349.702023-10-2583411Actual
7336138.002022-10-258336Actual
5089118.002022-08-258336Actual
795490.002022-11-258363Actual
3652157.002022-07-258364Actual
35852167.922024-12-2383213Actual
13318288.972023-03-258318Actual
27896234.592024-05-2483213Actual
144355.012023-04-2483212Actual
3075200.002022-06-258317Budget
1191060.002023-02-228356Budget
1800983.002023-08-258366Actual
34496167.782024-11-2483611Actual
1686628.002023-07-258326Actual
34234466.242024-11-248318Actual
3265114.722022-06-258328Actual
9944200.002022-12-238318Budget
35414217.752024-12-238328Actual
26956372.002024-05-248314Actual
3898473.102025-03-2583211Actual
4525113.002022-08-258313Actual
28488445.002024-06-248317Actual
6634135.932022-09-248328Actual
1662599.002023-07-258373Actual
6445264.002022-09-248317Actual
27692126.292024-05-2483611Actual
3561518.842024-12-2383511Actual
26244248.002024-04-238367Actual
4711240.002022-08-258314Actual
1960190.002022-05-258317Actual
26779162.662024-04-2383613Actual
6960220.002022-10-258314Actual
27604128.422024-05-2483311Actual
16125157.142023-06-258328Actual
15024295.002023-05-258317Actual
2844150.002022-06-258336Actual
1830614.592023-08-2583211Actual
35976233.002025-01-238363Actual
11578204.002023-02-228315Actual
976200.002022-04-248318Budget
3405262.002024-11-248356Actual
962377.002022-12-238346Actual
2747110.002022-06-258316Actual
2293721.002024-01-238326Actual
1251647.002023-03-258373Actual
22725211.002024-01-238314Actual
1933822.042023-09-2483311Actual
18066268.002023-08-258317Actual
26746227.572024-04-2383213Actual
11863100.002023-02-228346Budget
2561310.332024-03-2483612Actual
220890.002022-05-258368Budget
38956160.342025-03-2583111Actual
24851143.002024-03-248315Actual
14113338.972023-04-248318Actual
255548.212024-03-2483112Actual
14557237.002023-05-258363Actual
7239100.002022-10-258316Budget
3573456.082024-12-2383212Actual
7159200.002022-10-258365Budget
2098200.002022-05-258318Budget
6508180.002022-09-248367Actual
17129314.722023-07-258318Actual
3458243.312024-11-2483212Actual
505133.002022-04-248316Actual
27371266.002024-05-248367Actual
5648100.002022-09-248313Budget
1833337.992023-08-2583311Actual
1789732.002023-08-258326Actual
12189200.002023-02-228318Budget
38836470.792025-03-258318Actual
33551148.622024-10-2483213Actual
14882109.002023-05-258336Actual
2727997.002024-05-248366Actual
1968994.002023-10-258373Actual
2765844.382024-05-2483511Actual
354240.002022-07-258373Budget
3221536.932024-09-2383511Actual
13759117.002023-04-248365Actual
7020162.002022-10-258364Actual
2531100.002022-06-258364Budget
8751200.002022-11-258367Budget
967050.002022-12-238356Budget
2242453.952023-12-2383411Actual
10691100.002023-01-238336Budget
2133962.462023-11-2583111Actual
1005380.002022-12-238368Budget
35293356.002024-12-238317Actual
19598334.002023-10-258313Actual
5460200.002022-08-258318Budget
1078668.002023-01-238356Actual
15117384.422023-05-258318Actual
28902126.292024-06-2483112Actual
738280.002022-10-258346Budget
20987115.002023-11-258336Actual
33945133.002024-11-248316Actual
332490.002022-06-258368Budget
5136100.002022-08-258346Budget
2947238.002024-07-248326Actual
1750816.722023-07-2583612Actual
23644182.002024-02-228363Actual
1025134.422022-04-248328Actual
1223680.002023-02-228328Budget
16568211.002023-07-258363Actual
20134160.002023-10-258367Actual
10318217.002023-01-238314Actual
3331272.042024-10-2483411Actual
36153313.002025-01-238315Actual
13240200.002023-03-258367Budget
29585102.002024-07-248366Actual
13664153.002023-04-248364Actual
2207158.662022-05-258368Actual
1827867.782023-08-2583111Actual
2609200.002022-06-258315Budget
2136734.802023-11-2583211Actual
10692141.002023-01-238336Actual
10379200.002023-01-238364Budget
9726100.002022-12-238366Budget
2505134.002024-03-248356Actual
3833264.002025-03-258373Actual
17191182.902023-07-258368Actual
29910110.342024-07-2483311Actual
391650.002022-07-258326Budget
15059227.002023-05-258367Actual
30300242.002024-08-248363Actual
1697998.002023-07-258366Actual
13178200.002023-03-258317Budget
2172143.002023-12-238373Actual
2786978.452024-05-2483113Actual
850580.002022-11-258346Budget
1523780.552023-05-2583111Actual
7894100.002022-11-258313Budget
1591457.002023-06-258356Actual
3966136.002022-07-258336Actual
16159234.422023-06-258368Actual
17071169.002023-07-258367Actual
1461444.002023-05-258373Actual
29139397.002024-07-248313Actual
8752169.002022-11-258367Actual
2234281.612023-12-2383111Actual
3005725.232024-07-2483212Actual
2875687.992024-06-2483311Actual
1726150.002022-05-258336Actual
130121.002022-05-258373Actual
30029118.852024-07-2483112Actual
775490.002022-10-258328Budget
406057.002022-07-258356Actual
754107.002022-04-248366Actual
34262281.392024-11-248328Actual
33887271.002024-11-248365Actual
2579267.002024-04-238373Actual
2352010.332024-01-2383112Actual
1243976.002023-03-258363Actual
8611100.002022-11-258366Budget
3750371.002025-02-228356Actual
1887474.002023-09-248316Actual
20253222.302023-10-258368Actual
1727726.292023-07-2583211Actual
38152141.612025-02-2283213Actual
391764.002022-07-258326Actual
3065271.002024-08-248346Actual
10132100.002023-01-238313Budget
8360100.002022-11-258316Budget
3603369.002025-01-238373Actual
122390.002022-05-258363Budget
21630312.002023-12-238313Actual
2057015.652023-10-2583612Actual
31604279.002024-09-238315Actual
1064350.002023-01-238326Budget
2724650.002024-05-248356Actual
7816108.662022-10-258368Actual
37860116.722025-02-2283311Actual
25855187.002024-04-238364Actual
32458141.612024-09-2383613Actual
29294222.002024-07-248364Actual
3290297.002024-10-248346Actual
37451120.002025-02-228336Actual
28140242.002024-06-248364Actual
94102.002022-04-248363Actual
11436200.002023-02-228314Budget
2955256.002024-07-248356Actual

Generated 2025-05-24 10:37:39.358 UTC