[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 721  >   <  TAKE 512  >   

382 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3868100.002022-08-028316Budget
27220106.002024-06-018346Actual
33230185.872024-11-0183111Actual
9263200.002022-12-318364Budget
840955.002022-12-038326Actual
1686628.002023-08-028326Actual
27081195.002024-06-018365Actual
31639266.002024-10-018365Actual
3800586.932025-03-0283112Actual
2603721.002024-05-018326Actual
10378135.002023-01-318364Actual
1526513.532023-06-0283211Actual
27986398.002024-07-028313Actual
3075200.002022-07-038317Budget
977273.812022-05-028318Actual
4913165.002022-09-028365Actual
3014969.672024-08-0183113Actual
7894100.002022-12-038313Budget
1493455.002023-06-028356Actual
29259385.002024-08-018314Actual
26956372.002024-06-018314Actual
3731200.002022-08-028315Budget
16653246.002023-08-028314Actual
2193376.002023-12-318316Actual
1496779.002023-06-028366Actual
4773200.002022-09-028364Budget
2305095.002024-01-318366Actual
36301144.002025-01-318336Actual
28346163.002024-07-028336Actual
3216192.252024-10-0183311Actual
13819108.002023-05-028316Actual
28106493.002024-07-028314Actual
37338248.002025-03-028365Actual
1866147.002023-10-028373Actual
222200.002022-05-028314Budget
33551148.622024-11-0183213Actual
3668466.722025-01-3183211Actual
3402694.002024-12-028346Actual
18604202.002023-10-028363Actual
2546326.292024-04-0183511Actual
1725200.002022-06-028336Budget
10458180.002023-01-318315Actual
1750816.722023-08-0283612Actual
19105259.002023-10-028367Actual
9865139.002022-12-318367Actual
3397240.002024-12-028326Actual
4711240.002022-09-028314Actual
21988122.002023-12-318336Actual
1535377.362023-06-0283611Actual
23644182.002024-03-018363Actual
9805223.002022-12-318317Actual
37805136.932025-03-0283111Actual
38240375.002025-04-028313Actual
1730435.872023-08-0283311Actual
2531100.002022-07-038364Budget
6695100.002022-10-028368Budget
29735479.882024-08-018318Actual
37685454.122025-03-028318Actual
738280.002022-11-028346Budget
2352010.332024-01-3183112Actual
3512345.002024-12-318326Actual
346479.002022-08-028363Actual
25950202.002024-05-018365Actual
15656141.002023-07-038364Actual
6037164.002022-10-028365Actual
5569100.002022-09-028368Budget
33110425.332024-11-018318Actual
1303860.002023-04-028356Budget
6214140.002022-10-028336Actual
391764.002022-08-028326Actual
15145143.512023-06-028328Actual
2671974.942024-05-0183113Actual
293750.002022-07-038356Budget
2106996.002023-12-038366Actual
27896234.592024-06-0183213Actual
35328296.002024-12-318367Actual
2147151.082022-06-028328Actual
37593353.002025-03-028317Actual
3216200.002022-07-038318Budget
22130222.002023-12-318317Actual
8140200.002022-12-038364Budget
6635100.002022-10-028328Budget
2293721.002024-01-318326Actual
234674.002022-07-038363Actual
966942.002022-12-318356Actual
835200.002022-05-028317Budget
37245317.002025-03-028364Actual
2370142.002024-03-018373Actual
601200.002022-05-028336Budget
27139104.002024-06-018316Actual
2148251.822023-12-0383611Actual
7336138.002022-11-028336Actual
28140242.002024-07-028364Actual
30889207.152024-09-018328Actual
504151.002022-09-028326Actual
18569419.002023-10-028313Actual
6775155.002022-11-028313Actual
406057.002022-08-028356Actual
19225157.142023-10-028368Actual
4993100.002022-09-028316Budget
35448257.152024-12-318368Actual
3213482.682024-10-0183211Actual
12846109.002023-04-028316Actual
21749196.002023-12-318314Actual
6834103.002022-11-028363Actual
10983178.002023-01-318367Actual
24999121.002024-04-018336Actual
3127587.222024-09-0183113Actual
1131089.002023-03-028363Actual
2337545.442024-01-3183311Actual
20840177.002023-12-038315Actual
1733156.082023-08-0283411Actual
12705215.002023-04-028315Actual
31036117.782024-09-0183311Actual
12047200.002023-03-028317Budget
31217188.002024-09-0183612Actual
34616197.572024-12-0283612Actual
220890.002022-06-028368Budget
28844100.762024-07-0283611Actual
8458140.002022-12-038336Actual
8610112.002022-12-038366Actual
1131180.002023-03-028363Budget
11863100.002023-03-028346Budget
9203253.002022-12-318314Actual
36061480.002025-01-318314Actual
10845100.002023-01-318366Budget
18816185.002023-10-028365Actual
3137138.002022-07-038367Actual
35706134.802024-12-3183112Actual
9400185.002022-12-318365Actual
38836470.792025-04-028318Actual
14769122.002023-06-028365Actual
1111080.002023-01-318328Budget
32425224.062024-10-0183213Actual
967050.002022-12-318356Budget
3458243.312024-12-0283212Actual
32188108.212024-10-0183411Actual
3148387.002024-10-018373Actual
3328576.292024-11-0183311Actual
154118.212023-06-0283112Actual
30176181.962024-08-0183213Actual
6261114.002022-10-028346Actual
27429429.882024-06-018318Actual
29049232.842024-07-0283213Actual
19598334.002023-11-028313Actual
34295219.272024-12-028368Actual
20220178.362023-11-028328Actual
39099147.572025-04-0283611Actual
33018402.002024-11-018317Actual
1936540.122023-10-0283411Actual
2872951.822024-07-0283211Actual
5648100.002022-10-028313Budget
31511423.002024-10-018314Actual
6117100.002022-10-028316Budget
895143.002022-05-028367Actual
7100152.002022-11-028315Actual
2837290.002024-07-028346Actual
5322169.002022-09-028317Actual
28021254.002024-07-028363Actual
37210471.002025-03-028314Actual
571080.002022-10-028363Budget
35506146.512024-12-3183111Actual
3558884.802024-12-3183411Actual
31752143.002024-10-018336Actual
23764167.002024-03-018364Actual
518360.002022-09-028356Budget
35414217.752024-12-318328Actual
195106.082023-10-0283212Actual
33945133.002024-12-028316Actual
3323155.632022-07-038368Actual
2301767.002024-01-318356Actual
748886.002022-11-028366Actual
22251148.052023-12-318328Actual
2299160.002024-01-318346Actual
2402264.002024-03-018356Actual
29971116.722024-08-0183611Actual
3217304.122022-07-038318Actual
7020162.002022-11-028364Actual
37747296.542025-03-028368Actual
952751.002022-12-318326Actual
23200285.932024-01-318318Actual
30420310.002024-09-018364Actual
2042028.422023-11-0283511Actual
1531950.762023-06-0283411Actual
5896200.002022-10-028364Budget
2394218.002024-03-018326Actual
29387231.002024-08-018365Actual
13240200.002023-04-028367Budget
29352293.002024-08-018315Actual
8689180.002022-12-038317Actual
28431111.002024-07-028366Actual
1223680.002023-03-028328Budget
38601155.002025-04-028336Actual
7335100.002022-11-028336Budget
38395235.002025-04-028364Actual
12626182.002023-04-028364Actual
728660.002022-11-028326Budget
2473142.002024-04-018373Actual
2346266.722024-01-3183611Actual
38488293.002025-04-028365Actual
4338200.002022-08-028318Budget
2530147.002022-07-038364Actual
2610200.002022-07-038315Actual
8360100.002022-12-038316Budget
602130.002022-05-028336Actual
35976233.002025-01-318363Actual
2432260.332024-03-0183111Actual
9590.002022-05-028363Budget
630751.002022-10-028356Actual
38125113.532025-03-0283113Actual
14557237.002023-06-028363Actual
20253222.302023-11-028368Actual
2615066.002024-05-018366Actual
2033925.232023-11-0283211Actual
36386104.002025-01-318366Actual
4386100.002022-08-028328Budget
3869129.002022-08-028316Actual
4259167.002022-08-028367Actual
5321200.002022-09-028317Budget
1992936.002023-11-028326Actual
12110200.002023-03-028367Budget
2502566.002024-04-018346Actual
2843200.002022-07-038336Budget
37125292.002025-03-028363Actual
22760121.002024-01-318364Actual
16568211.002023-08-028363Actual
2340252.892024-01-3183411Actual
32106167.782024-10-0183111Actual
27811211.402024-06-0183612Actual
3118344.382024-09-0183212Actual
30385393.002024-09-018314Actual
423140.002022-05-028365Actual
20662221.002023-12-038363Actual
2196031.002023-12-318326Actual
1735814.592023-08-0283511Actual
3177881.002024-10-018346Actual
32340168.852024-10-0183612Actual
962377.002022-12-318346Actual
578942.002022-10-028373Actual
5897133.002022-10-028364Actual
33052278.002024-11-018367Actual
887890.002022-12-038328Budget
1348200.002022-06-028314Budget
108490.002022-05-028368Budget
2095930.002023-12-038326Actual
332490.002022-07-038368Budget
354240.002022-08-028373Budget
18101158.002023-09-028367Actual
1488238.002022-06-028315Actual
4914200.002022-09-028365Budget
1726150.002022-06-028336Actual
283100.002022-05-028364Budget
25262179.872024-04-018328Actual
122390.002022-06-028363Budget
3443594.382024-12-0283411Actual
3265114.722022-07-038328Actual
3591245.002022-08-028314Actual
2342914.592024-01-3183511Actual
30208155.642024-08-0183613Actual
3290297.002024-11-018346Actual
2045448.632023-11-0283611Actual
2844150.002022-07-038336Actual
22605351.002024-01-318313Actual
896100.002022-05-028367Budget
26065100.002024-05-018336Actual
836178.002022-05-028317Actual
18689220.002023-10-028314Actual
364172.002022-05-028315Actual
25234367.752024-04-018318Actual
26209320.002024-05-018317Actual
1384628.002023-05-028326Actual
29937103.952024-08-0183411Actual
10924200.002023-01-318317Budget
12048187.002023-03-028317Actual
1628100.002022-06-028316Budget
33138210.182024-11-018328Actual
4120137.002022-08-028366Actual
34674157.402024-12-0283113Actual
999290.002022-12-318328Budget
3685596.512025-01-3183112Actual
13239177.002023-04-028367Actual
38778255.002025-04-028367Actual
1529233.742023-06-0283311Actual
214690.002022-06-028328Budget
8361153.002022-12-038316Actual
2538213.532024-04-0183211Actual
25296187.452024-04-018368Actual
38864179.872025-04-028328Actual
1435051.822023-05-0283611Actual
504100.002022-05-028316Budget
29797261.692024-08-018368Actual
23107225.002024-01-318317Actual
35123.002022-05-028313Actual
27491211.692024-06-018368Actual
2505134.002024-04-018356Actual
7628200.002022-11-028367Budget
23915113.002024-03-018316Actual
9726100.002022-12-318366Budget
1887474.002023-10-028316Actual
13098100.002023-04-028366Budget
39277122.312025-04-0283113Actual
3071190.002024-09-018366Actual
279529.002022-07-038326Actual
10595120.002023-01-318316Actual
2103958.002023-12-038356Actual
34701171.432024-12-0283213Actual
1025134.422022-05-028328Actual
18929105.002023-10-028336Actual
37713304.122025-03-028328Actual
30513241.002024-09-018365Actual
38275211.002025-04-028363Actual
6587200.002022-10-028318Budget
12189200.002023-03-028318Budget
2988341.192024-08-0183211Actual
4772178.002022-09-028364Actual
15807100.002023-07-038316Actual
1942567.782023-10-0283611Actual
2136734.802023-12-0383211Actual
4013101.002022-08-028346Actual
15714146.002023-07-038315Actual
24231169.272024-03-018328Actual
35386466.242024-12-318318Actual
19717192.002023-11-028314Actual
31155128.422024-09-0183112Actual
11577200.002023-03-028315Budget
29910110.342024-08-0183311Actual
27929243.362024-06-0183613Actual
1939228.422023-10-0283511Actual
36598219.272025-01-318368Actual
33583238.102024-11-0183613Actual
12991100.002023-04-028346Budget
683590.002022-11-028363Budget
5976206.002022-10-028315Actual
326490.002022-07-038328Budget
28488445.002024-07-028317Actual
6774100.002022-11-028313Budget
5836280.002022-10-028314Budget
2435026.292024-03-0183211Actual
22818173.002024-01-318315Actual
25915234.002024-05-018315Actual
5460200.002022-09-028318Budget
2157314.592023-12-0383612Actual
30981148.632024-09-0183111Actual
2777827.362024-06-0183212Actual
10691100.002023-01-318336Budget
22852131.002024-01-318365Actual
18159288.972023-09-028318Actual
2144811.402023-12-0383511Actual
22284158.662023-12-318368Actual
2139456.082023-12-0383311Actual
17685175.002023-09-028314Actual
3790200.002022-08-028365Budget
12847100.002023-04-028316Budget
30861596.552024-09-018318Actual
2142153.952023-12-0383411Actual
3906515.652025-04-0283511Actual
3833264.002025-04-028373Actual
2291089.002024-01-318316Actual
1960190.002022-06-028317Actual
2727997.002024-06-018366Actual
22223295.032023-12-318318Actual
9944200.002022-12-318318Budget
2133962.462023-12-0383111Actual
2286100.002022-07-038313Budget
15862115.002023-07-038336Actual
8830200.002022-12-038318Budget
13543250.002023-05-028363Actual
1890139.002023-10-028326Actual
3632790.002025-01-318346Actual
25141306.002024-04-018317Actual
24264234.422024-03-018368Actual
19632220.002023-11-028363Actual
1165142.002022-06-028313Actual
21630312.002023-12-318313Actual
13099101.002023-04-028366Actual
4260200.002022-08-028367Budget
1482792.002023-06-028316Actual
1196893.002023-03-028366Actual
2172143.002023-12-318373Actual
36916151.832025-01-3183612Actual
7755116.232022-11-028328Actual
11250100.002023-03-028313Budget

Generated 2025-06-01 18:34:27.263 UTC