[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 723  >   <  TAKE 500  >   

380 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1223680.002023-03-018328Budget
2036622.042023-11-0183311Actual
164189.272023-07-0283112Actual
1795156.002023-09-018346Actual
17719137.002023-09-018364Actual
27692126.292024-05-3183611Actual
1936540.122023-10-0183411Actual
2432260.332024-02-2983111Actual
16097342.002023-07-028318Actual
28581554.122024-07-018318Actual
8458140.002022-12-028336Actual
34674157.402024-12-0183113Actual
9993196.542022-12-308328Actual
1789732.002023-09-018326Actual
33110425.332024-10-318318Actual
2337545.442024-01-3083311Actual
3627336.002025-01-308326Actual
1847911.402023-09-0183112Actual
616550.002022-10-018326Budget
27371266.002024-05-318367Actual
174506.082023-08-0183112Actual
893780.002022-12-028368Budget
2207389.002023-12-308366Actual
8610112.002022-12-028366Actual
22760121.002024-01-308364Actual
33760376.002024-12-018314Actual
2538213.532024-03-3183211Actual
17600237.002023-09-018363Actual
12297129.872023-03-018368Actual
1830614.592023-09-0183211Actual
24886147.002024-03-318365Actual
7627191.002022-11-018367Actual
38488293.002025-04-018365Actual
15749163.002023-07-028365Actual
1529233.742023-06-0183311Actual
2878396.512024-07-0183411Actual
8751200.002022-12-028367Budget
648100.002022-05-018346Budget
36188207.002025-01-308365Actual
2765844.382024-05-3183511Actual
2245784.802023-12-3083611Actual
1594778.002023-07-028366Actual
21126195.002023-12-028317Actual
31546240.002024-09-308364Actual
38360450.002025-04-018314Actual
683590.002022-11-018363Budget
1487200.002022-06-018315Budget
33052278.002024-10-318367Actual
23822179.002024-02-298315Actual
3790200.002022-08-018365Budget
423140.002022-05-018365Actual
8830200.002022-12-028318Budget
6261114.002022-10-018346Actual
691330.002022-11-018373Budget
33404101.822024-10-3183112Actual
2144811.402023-12-0283511Actual
94102.002022-05-018363Actual
17036237.002023-08-018317Actual
11499200.002023-03-018364Budget
24759220.002024-03-318314Actual
23107225.002024-01-308317Actual
18187135.932023-09-018328Actual
2254817.782023-12-3083612Actual
5322169.002022-09-018317Actual
781580.002022-11-018368Budget
26065100.002024-04-308336Actual
9590.002022-05-018363Budget
2020100.002022-06-018367Budget
1289550.002023-04-018326Budget
1138830.002023-03-018373Budget
7567264.002022-11-018317Actual
1019380.002023-01-308363Budget
35448257.152024-12-308368Actual
16125157.142023-07-028328Actual
15862115.002023-07-028336Actual
30513241.002024-08-318365Actual
3862777.002025-04-018346Actual
16653246.002023-08-018314Actual
2540932.672024-03-3183311Actual
20840177.002023-12-028315Actual
10132100.002023-01-308313Budget
1838711.402023-09-0183511Actual
13319200.002023-04-018318Budget
35942308.002025-01-308313Actual
29971116.722024-07-3183611Actual
1624511.402023-07-0283211Actual
29585102.002024-07-318366Actual
33853252.002024-12-018315Actual
10845100.002023-01-308366Budget
55240.002022-05-018326Budget
728763.002022-11-018326Actual
28609226.842024-07-018328Actual
4259167.002022-08-018367Actual
4913165.002022-09-018365Actual
3783332.672025-03-0183211Actual
17925125.002023-09-018336Actual
2671974.942024-04-3083113Actual
1887474.002023-10-018316Actual
2549667.782024-03-3183611Actual
37338248.002025-03-018365Actual
3005725.232024-07-3183212Actual
37627303.002025-03-018367Actual
2193376.002023-12-308316Actual
205395.012023-11-0183212Actual
1435051.822023-05-0183611Actual
24111251.002024-02-298317Actual
28140242.002024-07-018364Actual
30861596.552024-08-318318Actual
38275211.002025-04-018363Actual
6213100.002022-10-018336Budget
571080.002022-10-018363Budget
1726150.002022-06-018336Actual
1360291.002023-05-018373Actual
19844135.002023-11-018365Actual
13177174.002023-04-018317Actual
35003335.002024-12-308315Actual
2890100.002022-07-028346Budget
1851216.722023-09-0183612Actual
3290297.002024-10-318346Actual
23228152.602024-01-308328Actual
2042028.422023-11-0183511Actual
27631100.762024-05-3183411Actual
1827867.782023-09-0183111Actual
2952688.002024-07-318346Actual
36598219.272025-01-308368Actual
28902126.292024-07-0183112Actual
234790.002022-07-028363Budget
2531100.002022-07-028364Budget
293859.002022-07-028356Actual
16839111.002023-08-018316Actual
33583238.102024-10-3183613Actual
2807891.002024-07-018373Actual
279440.002022-07-028326Budget
34701171.432024-12-0183213Actual
2757760.332024-05-3183211Actual
30176181.962024-07-3183213Actual
6587200.002022-10-018318Budget
775490.002022-11-018328Budget
3446234.802024-12-0183511Actual
38898237.452025-04-018368Actual
69655.002022-05-018356Actual
835200.002022-05-018317Budget
29763213.212024-07-318328Actual
11111143.512023-01-308328Actual
35151132.002024-12-308336Actual
8281140.002022-12-028365Actual
6508180.002022-10-018367Actual
27194150.002024-05-318336Actual
2204043.002023-12-308356Actual
8080200.002022-12-028314Budget
9945361.692022-12-308318Actual
5242100.002022-09-018366Budget
2147151.082022-06-018328Actual
518360.002022-09-018356Budget
962280.002022-12-308346Budget
1797736.002023-09-018356Actual
8141175.002022-12-028364Actual
2653411.402024-04-3083511Actual
1078668.002023-01-308356Actual
11577200.002023-03-018315Budget
5243112.002022-09-018366Actual
30923313.212024-08-318368Actual
326490.002022-07-028328Budget
22605351.002024-01-308313Actual
1526513.532023-06-0183211Actual
1866147.002023-10-018373Actual
5648100.002022-10-018313Budget
9575138.002022-12-308336Actual
7895114.002022-12-028313Actual
37685454.122025-03-018318Actual
578942.002022-10-018373Actual
630751.002022-10-018356Actual
2154010.332023-12-0283112Actual
4851200.002022-09-018315Budget
16688124.002023-08-018364Actual
24264234.422024-02-298368Actual
21630312.002023-12-308313Actual
8140200.002022-12-028364Budget
25855187.002024-04-308364Actual
2394218.002024-02-298326Actual
9478100.002022-12-308316Budget
1111080.002023-01-308328Budget
28106493.002024-07-018314Actual
27549179.492024-05-3183111Actual
27604128.422024-05-3183311Actual
8219184.002022-12-028315Actual
181950.002022-06-018356Budget
234674.002022-07-028363Actual
3216200.002022-07-028318Budget
1431735.872023-05-0183411Actual
34616197.572024-12-0183612Actual
2269787.002024-01-308373Actual
167640.002022-06-018326Budget
20134160.002023-11-018367Actual
33172257.152024-10-318368Actual
23609331.002024-02-298313Actual
7707226.842022-11-018318Actual
38453253.002025-04-018315Actual
10983178.002023-01-308367Actual
1942567.782023-10-0183611Actual
22818173.002024-01-308315Actual
1251647.002023-04-018373Actual
11437260.002023-03-018314Actual
5382136.002022-09-018367Actual
3065271.002024-08-318346Actual
2615066.002024-04-308366Actual
27491211.692024-05-318368Actual
1190945.002023-03-018356Actual
9202200.002022-12-308314Budget
35706134.802024-12-3083112Actual
2601062.002024-04-308316Actual
9805223.002022-12-308317Actual
12298100.002023-03-018368Budget
17071169.002023-08-018367Actual
1426313.532023-05-0183211Actual
3512345.002024-12-308326Actual
36301144.002025-01-308336Actual
13724203.002023-05-018315Actual
17129314.722023-08-018318Actual
4120137.002022-08-018366Actual
9342200.002022-12-308315Budget
3100940.122024-08-3183211Actual
3966136.002022-08-018336Actual
27750136.932024-05-3183112Actual
17777135.002023-09-018315Actual
1881100.002022-06-018366Budget
36916151.832025-01-3083612Actual
8831231.392022-12-028318Actual
738280.002022-11-018346Budget
29910110.342024-07-3183311Actual
36536551.092025-01-308318Actual
38864179.872025-04-018328Actual
30571125.002024-08-318316Actual
29294222.002024-07-318364Actual
245239.272024-02-2983112Actual
5649113.002022-10-018313Actual
36564217.752025-01-308328Actual
14113338.972023-05-018318Actual
636779.002022-10-018366Actual
32728293.002024-10-318315Actual
293750.002022-07-028356Budget
32425224.062024-09-3083213Actual
962377.002022-12-308346Actual
16533358.002023-08-018313Actual
3561518.842024-12-3083511Actual
354340.002022-08-018373Actual
6834103.002022-11-018363Actual
2443112.462024-02-2983511Actual
26956372.002024-05-318314Actual
4772178.002022-09-018364Actual
30981148.632024-08-3183111Actual
34176222.002024-12-018367Actual
27429429.882024-05-318318Actual
17157126.842023-08-018328Actual
22165225.002023-12-308367Actual
11063200.002023-01-308318Budget
21841194.002023-12-308315Actual
15059227.002023-06-018367Actual
24231169.272024-02-298328Actual
13318288.972023-04-018318Actual
10844115.002023-01-308366Actual
1176650.002023-03-018326Budget
14523296.002023-06-018313Actual
9866200.002022-12-308367Budget
19957111.002023-11-018336Actual
1890139.002023-10-018326Actual
4121100.002022-08-018366Budget
28431111.002024-07-018366Actual
18781131.002023-10-018315Actual
2071950.002023-12-028373Actual
30208155.642024-07-3183613Actual
803330.002022-12-028373Budget
25698293.002024-04-308313Actual
1408154.002022-06-018364Actual
22725211.002024-01-308314Actual
23970117.002024-02-298336Actual
748886.002022-11-018366Actual
32670298.002024-10-318364Actual
29677273.002024-07-318367Actual
279529.002022-07-028326Actual
3443594.382024-12-0183411Actual
601200.002022-05-018336Budget
967050.002022-12-308356Budget
3059860.002024-08-318326Actual
2440453.952024-02-2983411Actual
1583420.002023-07-028326Actual
24793104.002024-03-318364Actual
29174217.002024-07-318363Actual
3718290.002025-03-018373Actual
4710280.002022-09-018314Budget
27929243.362024-05-3183613Actual
1523780.552023-06-0183111Actual
11172149.572023-01-308368Actual
12705215.002023-04-018315Actual
966942.002022-12-308356Actual
34825224.002024-12-308363Actual
3405262.002024-12-018356Actual
1730435.872023-08-0183311Actual
3671189.062025-01-3083311Actual
29259385.002024-07-318314Actual
915530.002022-12-308373Budget
14734194.002023-06-018315Actual
1482792.002023-06-018316Actual
38152141.612025-03-0183213Actual
20987115.002023-12-028336Actual
1078560.002023-01-308356Budget
18723137.002023-10-018364Actual
5569100.002022-09-018368Budget
1176768.002023-03-018326Actual
3458243.312024-12-0183212Actual
11719100.002023-03-018316Budget
1131180.002023-03-018363Budget
12377100.002023-04-018313Budget
2875687.992024-07-0183311Actual
1725200.002022-06-018336Budget
122390.002022-06-018363Budget
22130222.002023-12-308317Actual
34496167.782024-12-0183611Actual
33887271.002024-12-018365Actual
4524100.002022-09-018313Budget
10984200.002023-01-308367Budget
22251148.052023-12-308328Actual
26746227.572024-04-3083213Actual
1531950.762023-06-0183411Actual
2881022.042024-07-0183511Actual
3402694.002024-12-018346Actual
2093281.002023-12-028316Actual
3035794.002024-08-318373Actual
18569419.002023-10-018313Actual
33551148.622024-10-3183213Actual
3106396.512024-08-3183411Actual
602130.002022-05-018336Actual
3138100.002022-07-028367Budget
7568200.002022-11-018317Budget
8360100.002022-12-028316Budget
31155128.422024-08-3183112Actual
1027130.002023-01-308373Budget
12048187.002023-03-018317Actual
23262155.632024-01-308368Actual
18689220.002023-10-018314Actual
6696149.572022-10-018368Actual
37887120.972025-03-0183411Actual
22640202.002024-01-308363Actual
17685175.002023-09-018314Actual
458474.002022-09-018363Actual
1735814.592023-08-0183511Actual
2891101.002022-07-028346Actual
31928311.002024-09-308367Actual
5975200.002022-10-018315Budget
32248101.822024-09-3083611Actual
34000144.002024-12-018336Actual
1289442.002023-04-018326Actual
7160157.002022-11-018365Actual
2196031.002023-12-308326Actual
1998369.002023-11-018346Actual
35038195.002024-12-308365Actual
26836345.002024-05-318313Actual
7020162.002022-11-018364Actual
3373276.002024-12-018373Actual
3216192.252024-09-3083311Actual
144089.272023-05-0183112Actual
28488445.002024-07-018317Actual
23200285.932024-01-308318Actual
1833337.992023-09-0183311Actual
1960190.002022-06-018317Actual
2561310.332024-03-3183612Actual
2843200.002022-07-028336Budget
9203253.002022-12-308314Actual
108490.002022-05-018368Budget
5136100.002022-09-018346Budget
8752169.002022-12-028367Actual
1496779.002023-06-018366Actual
6635100.002022-10-018328Budget
1164100.002022-06-018313Budget
20253222.302023-11-018368Actual
11062295.032023-01-308318Actual
29445112.002024-07-318316Actual
39099147.572025-04-0183611Actual
11718123.002023-03-018316Actual
10595120.002023-01-308316Actual

Generated 2025-05-31 05:38:11.058 UTC