[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 721  >   <  TAKE 992  >   

382 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7099200.002022-10-238315Budget
7336138.002022-10-238336Actual
2531100.002022-06-238364Budget
7568200.002022-10-238317Budget
3014969.672024-07-2283113Actual
1164100.002022-05-238313Budget
12767126.002023-03-238365Actual
504100.002022-04-228316Budget
38898237.452025-03-238368Actual
16097342.002023-06-238318Actual
223217.002022-04-228314Actual
326490.002022-06-238328Budget
742950.002022-10-238356Budget
3172439.002024-09-218326Actual
15807100.002023-06-238316Actual
18816185.002023-09-228365Actual
32763282.002024-10-228365Actual
27549179.492024-05-2283111Actual
6774100.002022-10-238313Budget
4773200.002022-08-238364Budget
2103958.002023-11-238356Actual
4992116.002022-08-238316Actual
36598219.272025-01-218368Actual
25176221.002024-03-228367Actual
691233.002022-10-238373Actual
181950.002022-05-238356Budget
3373276.002024-11-228373Actual
3833264.002025-03-238373Actual
220890.002022-05-238368Budget
10844115.002023-01-218366Actual
33230185.872024-10-2283111Actual
3331272.042024-10-2283411Actual
25915234.002024-04-218315Actual
5382136.002022-08-238367Actual
27631100.762024-05-2283411Actual
34234466.242024-11-228318Actual
1190945.002023-02-208356Actual
648100.002022-04-228346Budget
2653411.402024-04-2183511Actual
781580.002022-10-238368Budget
14053238.002023-04-228367Actual
636779.002022-09-228366Actual
35852167.922024-12-2183213Actual
25698293.002024-04-218313Actual
3742339.002025-02-208326Actual
16568211.002023-07-238363Actual
3906515.652025-03-2383511Actual
3067858.002024-08-228356Actual
37396116.002025-02-208316Actual
24851143.002024-03-228315Actual
907690.002022-12-218363Budget
2346266.722024-01-2183611Actual
17430.002022-04-228373Budget
34945290.002024-12-218364Actual
33138210.182024-10-228328Actual
12189200.002023-02-208318Budget
17719137.002023-08-238364Actual
6696149.572022-09-228368Actual
17685175.002023-08-238314Actual
4386100.002022-07-238328Budget
504050.002022-08-238326Budget
16688124.002023-07-238364Actual
13240200.002023-03-238367Budget
10054164.722022-12-218368Actual
36478290.002025-01-218367Actual
28106493.002024-06-228314Actual
1730435.872023-07-2383311Actual
1223680.002023-02-208328Budget
1800983.002023-08-238366Actual
28964153.952024-06-2283612Actual
39038127.362025-03-2383411Actual
38743397.002025-03-238317Actual
20840177.002023-11-238315Actual
14734194.002023-05-238315Actual
4914200.002022-08-238365Budget
17925125.002023-08-238336Actual
30981148.632024-08-2283111Actual
234790.002022-06-238363Budget
38686117.002025-03-238366Actual
34496167.782024-11-2283611Actual
9993196.542022-12-218328Actual
3653200.002022-07-238364Budget
4199200.002022-07-238317Budget
4446100.002022-07-238368Budget
3965100.002022-07-238336Budget
6038200.002022-09-228365Budget
1727726.292023-07-2383211Actual
2839869.002024-06-228356Actual
616550.002022-09-228326Budget
32728293.002024-10-228315Actual
1627236.932023-06-2383311Actual
5648100.002022-09-228313Budget
29937103.952024-07-2283411Actual
15059227.002023-05-238367Actual
1588864.002023-06-238346Actual
32515344.002024-10-228313Actual
364172.002022-04-228315Actual
17071169.002023-07-238367Actual
1549132.002022-05-238365Actual
12565200.002023-03-238314Budget
1898141.002023-09-228356Actual
10319200.002023-01-218314Budget
14557237.002023-05-238363Actual
279440.002022-06-238326Budget
602130.002022-04-228336Actual
1726150.002022-05-238336Actual
10984200.002023-01-218367Budget
13630167.002023-04-228314Actual
2611748.002024-04-218356Actual
35885162.662024-12-2183613Actual
39219211.402025-03-2383612Actual
28021254.002024-06-228363Actual
505133.002022-04-228316Actual
36095284.002025-01-218364Actual
16839111.002023-07-238316Actual
19809163.002023-10-238315Actual
2093281.002023-11-238316Actual
214690.002022-05-238328Budget
7894100.002022-11-238313Budget
578942.002022-09-228373Actual
12627200.002023-03-238364Budget
12109138.002023-02-208367Actual
13366146.542023-03-238328Actual
2405467.002024-02-208366Actual
39157128.422025-03-2383112Actual
8360100.002022-11-238316Budget
1196893.002023-02-208366Actual
242535.002022-06-238373Actual
31604279.002024-09-218315Actual
1078560.002023-01-218356Budget
26209320.002024-04-218317Actual
354240.002022-07-238373Budget
3216192.252024-09-2183311Actual
29174217.002024-07-228363Actual
2286100.002022-06-238313Budget
9479140.002022-12-218316Actual
2538213.532024-03-2283211Actual
3582581.962024-12-2183113Actual
225155.012023-12-2183112Actual
6261114.002022-09-228346Actual
2473142.002024-03-228373Actual
31894371.002024-09-218317Actual
2494476.002024-03-228316Actual
26836345.002024-05-228313Actual
32048254.122024-09-218368Actual
12847100.002023-03-238316Budget
967050.002022-12-218356Budget
3458243.312024-11-2283212Actual
11639189.002023-02-208365Actual
20099258.002023-10-238317Actual
14141137.452023-04-228328Actual
30420310.002024-08-228364Actual
2648049.702024-04-2183311Actual
26244248.002024-04-218367Actual
23609331.002024-02-208313Actual
1496779.002023-05-238366Actual
8689180.002022-11-238317Actual
1998369.002023-10-238346Actual
2237035.872023-12-2183211Actual
4120137.002022-07-238366Actual
1583420.002023-06-238326Actual
3005725.232024-07-2283212Actual
36153313.002025-01-218315Actual
20134160.002023-10-238367Actual
5975200.002022-09-228315Budget
11063200.002023-01-218318Budget
2724650.002024-05-228356Actual
22818173.002024-01-218315Actual
29797261.692024-07-228368Actual
12990112.002023-03-238346Actual
1960190.002022-05-238317Actual
1435051.822023-04-2283611Actual
1027036.002023-01-218373Actual
2154010.332023-11-2383112Actual
122390.002022-05-238363Budget
2603721.002024-04-218326Actual
38546106.002025-03-238316Actual
8610112.002022-11-238366Actual
16894106.002023-07-238336Actual
2540932.672024-03-2283311Actual
35942308.002025-01-218313Actual
630751.002022-09-228356Actual
12047200.002023-02-208317Budget
2497120.002024-03-228326Actual
962377.002022-12-218346Actual
35648115.652024-12-2183611Actual
27491211.692024-05-228368Actual
966942.002022-12-218356Actual
10845100.002023-01-218366Budget
1847911.402023-08-2383112Actual
28431111.002024-06-228366Actual
36916151.832025-01-2183612Actual
1019380.002023-01-218363Budget
2039349.702023-10-2383411Actual
2561310.332024-03-2283612Actual
9576100.002022-12-218336Budget
2399677.002024-02-208346Actual
424200.002022-04-228365Budget
29294222.002024-07-228364Actual
37860116.722025-02-2083311Actual
31697124.002024-09-218316Actual
7020162.002022-10-238364Actual
31217188.002024-08-2283612Actual
37805136.932025-02-2083111Actual
8751200.002022-11-238367Budget
34353215.662024-11-2283111Actual
25820270.002024-04-218314Actual
3323155.632022-06-238368Actual
37947123.102025-02-2083611Actual
1191060.002023-02-208356Budget
1493455.002023-05-238356Actual
3180460.002024-09-218356Actual
2777827.362024-05-2283212Actual
24793104.002024-03-228364Actual
7021200.002022-10-238364Budget
23729224.002024-02-208314Actual
29445112.002024-07-228316Actual
10132100.002023-01-218313Budget
37887120.972025-02-2083411Actual
10692141.002023-01-218336Actual
23970117.002024-02-208336Actual
32458141.612024-09-2183613Actual
2299160.002024-01-218346Actual
1890139.002023-09-228326Actual
2786978.452024-05-2283113Actual
12188245.032023-02-208318Actual
32635493.002024-10-228314Actual
2101379.002023-11-238346Actual
2136734.802023-11-2383211Actual
10595120.002023-01-218316Actual
1243880.002023-03-238363Budget
6508180.002022-09-228367Actual
34176222.002024-11-228367Actual
31639266.002024-09-218365Actual
2881022.042024-06-2283511Actual
6775155.002022-10-238313Actual
5509100.002022-08-238328Budget
94102.002022-04-228363Actual
6366100.002022-09-228366Budget
10457200.002023-01-218315Budget
35151132.002024-12-218336Actual
5649113.002022-09-228313Actual
18604202.002023-09-228363Actual
38183266.172025-02-2083613Actual
30803276.002024-08-228367Actual
976200.002022-04-228318Budget
3857360.002025-03-238326Actual
3731200.002022-07-238315Budget
2893025.232024-06-2283212Actual
12768100.002023-03-238365Budget
28701185.872024-06-2283111Actual
513765.002022-08-238346Actual
21841194.002023-12-218315Actual
1629948.632023-06-2383411Actual
30265417.002024-08-228313Actual
616453.002022-09-228326Actual
2872951.822024-06-2283211Actual
999290.002022-12-218328Budget
2340252.892024-01-2183411Actual
2666115.652024-04-2183612Actual
21630312.002023-12-218313Actual
571183.002022-09-228363Actual
3397240.002024-11-228326Actual
1446613.532023-04-2283612Actual
1138921.002023-02-208373Actual
37338248.002025-02-208365Actual
2269787.002024-01-218373Actual
2546326.292024-03-2283511Actual
1488238.002022-05-238315Actual
32876130.002024-10-228336Actual
3652157.002022-07-238364Actual
1384628.002023-04-228326Actual
102490.002022-04-228328Budget
7816108.662022-10-238368Actual
16781185.002023-07-238365Actual
32425224.062024-09-2183213Actual
3213482.682024-09-2183211Actual
26304542.002024-04-218318Actual
17565397.002023-08-238313Actual
3862777.002025-03-238346Actual
2432260.332024-02-2083111Actual
21664232.002023-12-218363Actual
38864179.872025-03-238328Actual
22284158.662023-12-218368Actual
466240.002022-08-238373Budget
14018197.002023-04-228317Actual
13664153.002023-04-228364Actual
21126195.002023-11-238317Actual
34000144.002024-11-228336Actual
55240.002022-04-228326Budget
10133121.002023-01-218313Actual
3635370.002025-01-218356Actual
1289442.002023-03-238326Actual
21219395.032023-11-238318Actual
2332063.532024-01-2183111Actual
952751.002022-12-218326Actual
578840.002022-09-228373Budget
25733213.002024-04-218363Actual
9341163.002022-12-218315Actual
1827867.782023-08-2383111Actual
691330.002022-10-238373Budget
32398139.852024-09-2183113Actual
12048187.002023-02-208317Actual
36386104.002025-01-218366Actual
15656141.002023-06-238364Actual
6961200.002022-10-238314Budget
12110200.002023-02-208367Budget
37747296.542025-02-208368Actual
5089118.002022-08-238336Actual
1697998.002023-07-238366Actual
20987115.002023-11-238336Actual
1636043.312023-06-2383611Actual
20627372.002023-11-238313Actual
2601062.002024-04-218316Actual
4445157.142022-07-238368Actual
2875687.992024-06-2283311Actual
10458180.002023-01-218315Actual
1176768.002023-02-208326Actual
12705215.002023-03-238315Actual
11171100.002023-01-218368Budget
458580.002022-08-238363Budget
2747110.002022-06-238316Actual
29500153.002024-07-228336Actual
34616197.572024-11-2283612Actual
15714146.002023-06-238315Actual
3137138.002022-06-238367Actual
10983178.002023-01-218367Actual
1724970.972023-07-2383111Actual
7895114.002022-11-238313Actual
1429051.822023-04-2283311Actual
8458140.002022-11-238336Actual
2502566.002024-03-228346Actual
2334841.192024-01-2183211Actual
1881100.002022-05-238366Budget
14642209.002023-05-238314Actual
14676114.002023-05-238364Actual
16653246.002023-07-238314Actual
3553479.482024-12-2183211Actual
1131089.002023-02-208363Actual
2610200.002022-06-238315Actual
3573456.082024-12-2183212Actual
6214140.002022-09-228336Actual
37536118.002025-02-208366Actual
2020100.002022-05-238367Budget
3265114.722022-06-238328Actual
26871282.002024-05-228363Actual
8081256.002022-11-238314Actual
24639372.002024-03-228313Actual
18159288.972023-08-238318Actual
840860.002022-11-238326Budget
2355212.462024-01-2183612Actual
2004278.002023-10-238366Actual
9202200.002022-12-218314Budget
738280.002022-10-238346Budget
32248101.822024-09-2183611Actual
25855187.002024-04-218364Actual
7159200.002022-10-238365Budget
167640.002022-05-238326Budget
2530147.002022-06-238364Actual
17157126.842023-07-238328Actual
23644182.002024-02-208363Actual
1431735.872023-04-2283411Actual
20662221.002023-11-238363Actual
13759117.002023-04-228365Actual
3071190.002024-08-228366Actual
38836470.792025-03-238318Actual
35328296.002024-12-218367Actual
6117100.002022-09-228316Budget
972788.002022-12-218366Actual
23142257.002024-01-218367Actual
2890100.002022-06-238346Budget
803330.002022-11-238373Budget
15145143.512023-05-238328Actual
31986478.362024-09-218318Actual
2394218.002024-02-208326Actual
795490.002022-11-238363Actual
3138100.002022-06-238367Budget
23107225.002024-01-218317Actual
35096102.002024-12-218316Actual
33551148.622024-10-2283213Actual
4121100.002022-07-238366Budget
1482792.002023-05-238316Actual

Generated 2025-05-23 01:06:00.885 UTC