[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 725  >   <  TAKE 896  >   

378 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
293750.002022-06-248356Budget
11718123.002023-02-218316Actual
1992936.002023-10-248326Actual
17600237.002023-08-248363Actual
33640344.002024-11-238313Actual
22605351.002024-01-228313Actual
795490.002022-11-248363Actual
5242100.002022-08-248366Budget
34554110.342024-11-2383112Actual
887890.002022-11-248328Budget
8458140.002022-11-248336Actual
2923196.002024-07-238373Actual
32763282.002024-10-238365Actual
10984200.002023-01-228367Budget
7239100.002022-10-248316Budget
39277122.312025-03-2483113Actual
10983178.002023-01-228367Actual
1550200.002022-05-248365Budget
26779162.662024-04-2283613Actual
29763213.212024-07-238328Actual
20627372.002023-11-248313Actual
11437260.002023-02-218314Actual
38067225.232025-02-2183612Actual
840860.002022-11-248326Budget
11815100.002023-02-218336Budget
36246150.002025-01-228316Actual
2193376.002023-12-228316Actual
6696149.572022-09-238368Actual
23107225.002024-01-228317Actual
2019151.002022-05-248367Actual
39038127.362025-03-2483411Actual
616453.002022-09-238326Actual
5569100.002022-08-248368Budget
1898141.002023-09-238356Actual
7707226.842022-10-248318Actual
38686117.002025-03-248366Actual
3750371.002025-02-218356Actual
2301767.002024-01-228356Actual
835200.002022-04-238317Budget
1887474.002023-09-238316Actual
23262155.632024-01-228368Actual
28488445.002024-06-238317Actual
13428191.992023-03-248368Actual
8282200.002022-11-248365Budget
25733213.002024-04-228363Actual
16004256.002023-06-248317Actual
32425224.062024-09-2283213Actual
1190945.002023-02-218356Actual
28844100.762024-06-2383611Actual
26365222.302024-04-228368Actual
13508341.002023-04-238313Actual
1928381.612023-09-2383111Actual
1942567.782023-09-2383611Actual
242430.002022-06-248373Budget
3906515.652025-03-2483511Actual
29500153.002024-07-238336Actual
16839111.002023-07-248316Actual
2952688.002024-07-238346Actual
14053238.002023-04-238367Actual
1387484.002023-04-238336Actual
2293721.002024-01-228326Actual
26836345.002024-05-238313Actual
28198264.002024-06-238315Actual
648100.002022-04-238346Budget
10924200.002023-01-228317Budget
34262281.392024-11-238328Actual
3789206.002022-07-248365Actual
167749.002022-05-248326Actual
17777135.002023-08-248315Actual
4445157.142022-07-248368Actual
69550.002022-04-238356Budget
37001181.962025-01-2283213Actual
999290.002022-12-228328Budget
37210471.002025-02-218314Actual
39337213.542025-03-2483613Actual
6774100.002022-10-248313Budget
12767126.002023-03-248365Actual
12626182.002023-03-248364Actual
5090100.002022-08-248336Budget
33172257.152024-10-238368Actual
2668200.002022-06-248365Budget
9202200.002022-12-228314Budget
1842148.632023-08-2483611Actual
1496779.002023-05-248366Actual
32670298.002024-10-238364Actual
23609331.002024-02-218313Actual
17191182.902023-07-248368Actual
12565200.002023-03-248314Budget
1847911.402023-08-2483112Actual
293859.002022-06-248356Actual
13543250.002023-04-238363Actual
25234367.752024-03-238318Actual
36564217.752025-01-228328Actual
10318217.002023-01-228314Actual
35414217.752024-12-228328Actual
3558884.802024-12-2283411Actual
55240.002022-04-238326Budget
5837278.002022-09-238314Actual
1724970.972023-07-2483111Actual
504100.002022-04-238316Budget
3221536.932024-09-2283511Actual
9865139.002022-12-228367Actual
8689180.002022-11-248317Actual
3790200.002022-07-248365Budget
3373276.002024-11-238373Actual
22760121.002024-01-228364Actual
14113338.972023-04-238318Actual
35386466.242024-12-228318Actual
36301144.002025-01-228336Actual
1523780.552023-05-2483111Actual
3898473.102025-03-2483211Actual
35328296.002024-12-228367Actual
1409100.002022-05-248364Budget
34674157.402024-11-2383113Actual
616550.002022-09-238326Budget
33346113.532024-10-2383611Actual
3520351.002024-12-228356Actual
518464.002022-08-248356Actual
1795156.002023-08-248346Actual
2443112.462024-02-2183511Actual
2603721.002024-04-228326Actual
803330.002022-11-248373Budget
12846109.002023-03-248316Actual
2996130.002022-06-248366Actual
7159200.002022-10-248365Budget
3106396.512024-08-2383411Actual
24759220.002024-03-238314Actual
1765741.002023-08-248373Actual
2505134.002024-03-238356Actual
10378135.002023-01-228364Actual
34353215.662024-11-2383111Actual
14769122.002023-05-248365Actual
2405467.002024-02-218366Actual
636779.002022-09-238366Actual
2540932.672024-03-2383311Actual
3137138.002022-06-248367Actual
2133962.462023-11-2483111Actual
37805136.932025-02-2183111Actual
6635100.002022-09-238328Budget
3652157.002022-07-248364Actual
12298100.002023-02-218368Budget
3918556.082025-03-2483212Actual
11436200.002023-02-218314Budget
1830614.592023-08-2483211Actual
38125113.532025-02-2183113Actual
3408492.002024-11-238366Actual
3067858.002024-08-238356Actual
18604202.002023-09-238363Actual
4199200.002022-07-248317Budget
34825224.002024-12-228363Actual
30768358.002024-08-238317Actual
30208155.642024-07-2383613Actual
28609226.842024-06-238328Actual
5976206.002022-09-238315Actual
13177174.002023-03-248317Actual
1064246.002023-01-228326Actual
1881100.002022-05-248366Budget
28346163.002024-06-238336Actual
33945133.002024-11-238316Actual
24851143.002024-03-238315Actual
18929105.002023-09-238336Actual
8281140.002022-11-248365Actual
16688124.002023-07-248364Actual
11062295.032023-01-228318Actual
3627336.002025-01-228326Actual
12627200.002023-03-248364Budget
27429429.882024-05-238318Actual
10845100.002023-01-228366Budget
167640.002022-05-248326Budget
1131180.002023-02-218363Budget
23200285.932024-01-228318Actual
21664232.002023-12-228363Actual
2204043.002023-12-228356Actual
16568211.002023-07-248363Actual
7238136.002022-10-248316Actual
1789732.002023-08-248326Actual
6586266.242022-09-238318Actual
1431735.872023-04-2383411Actual
30300242.002024-08-238363Actual
27811211.402024-05-2383612Actual
27631100.762024-05-2383411Actual
33887271.002024-11-238365Actual
354240.002022-07-248373Budget
1647610.332023-06-2483612Actual
19844135.002023-10-248365Actual
33524134.592024-10-2383113Actual
1827867.782023-08-2483111Actual
33466170.982024-10-2383612Actual
691233.002022-10-248373Actual
30478264.002024-08-238315Actual
19070265.002023-09-238317Actual
9944200.002022-12-228318Budget
754107.002022-04-238366Actual
29797261.692024-07-238368Actual
16533358.002023-07-248313Actual
28964153.952024-06-2383612Actual
1064350.002023-01-228326Budget
9575138.002022-12-228336Actual
2615066.002024-04-228366Actual
3403132.002022-07-248313Actual
9203253.002022-12-228314Actual
29082155.642024-06-2383613Actual
26871282.002024-05-238363Actual
24231169.272024-02-218328Actual
3138100.002022-06-248367Budget
2875687.992024-06-2383311Actual
31546240.002024-09-228364Actual
3862777.002025-03-248346Actual
38360450.002025-03-248314Actual
14642209.002023-05-248314Actual
505133.002022-04-238316Actual
2057015.652023-10-2483612Actual
174776.082023-07-2483212Actual
952751.002022-12-228326Actual
195106.082023-09-2383212Actual
1544416.722023-05-2483612Actual
18066268.002023-08-248317Actual
174506.082023-07-2483112Actual
194835.012023-09-2383112Actual
32821144.002024-10-238316Actual
37947123.102025-02-2183611Actual
18187135.932023-08-248328Actual
26304542.002024-04-228318Actual
17129314.722023-07-248318Actual
35151132.002024-12-228336Actual
38778255.002025-03-248367Actual
3265114.722022-06-248328Actual
3590280.002022-07-248314Budget
11578204.002023-02-218315Actual
12376124.002023-03-248313Actual
2757760.332024-05-2383211Actual
13759117.002023-04-238365Actual
37245317.002025-02-218364Actual
23970117.002024-02-218336Actual
22130222.002023-12-228317Actual
12047200.002023-02-218317Budget
1939228.422023-09-2383511Actual
13239177.002023-03-248367Actual
15179166.242023-05-248368Actual
7489100.002022-10-248366Budget
9478100.002022-12-228316Budget
4851200.002022-08-248315Budget
1251647.002023-03-248373Actual
7021200.002022-10-248364Budget
30385393.002024-08-238314Actual
1621781.612023-06-2483111Actual
5897133.002022-09-238364Actual
4710280.002022-08-248314Budget
12188245.032023-02-218318Actual
18689220.002023-09-238314Actual
893780.002022-11-248368Budget
1727726.292023-07-2483211Actual
3438141.192024-11-2383211Actual
2269787.002024-01-228373Actual
391764.002022-07-248326Actual
3603369.002025-01-228373Actual
5136100.002022-08-248346Budget
27986398.002024-06-238313Actual
8360100.002022-11-248316Budget
2610200.002022-06-248315Actual
2561310.332024-03-2383612Actual
4525113.002022-08-248313Actual
28581554.122024-06-238318Actual
18781131.002023-09-238315Actual
2890100.002022-06-248346Budget
1390070.002023-04-238346Actual
3732167.002022-07-248315Actual
2432260.332024-02-2183111Actual
27081195.002024-05-238365Actual
35706134.802024-12-2283112Actual
182044.002022-05-248356Actual
1735814.592023-07-2483511Actual
34790375.002024-12-228313Actual
6446200.002022-09-238317Budget
738280.002022-10-248346Budget
3673883.742025-01-2283411Actual
10594100.002023-01-228316Budget
3865375.002025-03-248356Actual
234674.002022-06-248363Actual
10691100.002023-01-228336Budget
1303860.002023-03-248356Budget
2543634.802024-03-2383411Actual
15749163.002023-06-248365Actual
1196893.002023-02-218366Actual
8140200.002022-11-248364Budget
967050.002022-12-228356Budget
2157314.592023-11-2483612Actual
108490.002022-04-238368Budget
37887120.972025-02-2183411Actual
38453253.002025-03-248315Actual
1531950.762023-05-2483411Actual
3035794.002024-08-238373Actual
3731200.002022-07-248315Budget
10132100.002023-01-228313Budget
13427100.002023-03-248368Budget
10457200.002023-01-228315Budget
32728293.002024-10-238315Actual
4260200.002022-07-248367Budget
1588864.002023-06-248346Actual
2103958.002023-11-248356Actual
424200.002022-04-238365Budget
6261114.002022-09-238346Actual
27491211.692024-05-238368Actual
19105259.002023-09-238367Actual
37685454.122025-02-218318Actual
2142153.952023-11-2483411Actual
7628200.002022-10-248367Budget
22852131.002024-01-228365Actual
17157126.842023-07-248328Actual
34295219.272024-11-238368Actual
972788.002022-12-228366Actual
32515344.002024-10-238313Actual
3127587.222024-08-2383113Actual
8080200.002022-11-248314Budget
20840177.002023-11-248315Actual
28291135.002024-06-238316Actual
2446584.802024-02-2183611Actual
15714146.002023-06-248315Actual
2837290.002024-06-238346Actual
7335100.002022-10-248336Budget
20874181.002023-11-248365Actual
2172143.002023-12-228373Actual
8361153.002022-11-248316Actual
3446234.802024-11-2383511Actual
21841194.002023-12-228315Actual
6116107.002022-09-238316Actual
4120137.002022-07-248366Actual
27604128.422024-05-2383311Actual
16097342.002023-06-248318Actual
1636043.312023-06-2483611Actual
22818173.002024-01-228315Actual
17719137.002023-08-248364Actual
35236101.002024-12-228366Actual
1725200.002022-05-248336Budget
3869129.002022-07-248316Actual
19751116.002023-10-248364Actual
2579267.002024-04-228373Actual
3803323.102025-02-2183212Actual
24999121.002024-03-238336Actual
39304231.082025-03-2483213Actual
10738100.002023-01-228346Budget
2000943.002023-10-248356Actual
1838711.402023-08-2483511Actual
31511423.002024-09-228314Actual
1750816.722023-07-2483612Actual
18569419.002023-09-238313Actual
2671974.942024-04-2283113Actual
1083126.842022-04-238368Actual
3718290.002025-02-218373Actual
35976233.002025-01-228363Actual
1289550.002023-03-248326Budget
23857163.002024-02-218365Actual
69655.002022-04-238356Actual
17430.002022-04-238373Budget
3561518.842024-12-2283511Actual
15059227.002023-05-248367Actual
1836037.992023-08-2483411Actual
2497120.002024-03-238326Actual
602130.002022-04-238336Actual
3148387.002024-09-228373Actual
12564230.002023-03-248314Actual
5509100.002022-08-248328Budget
3075200.002022-06-248317Budget
16159234.422023-06-248368Actual
2650746.502024-04-2283411Actual
1392651.002023-04-238356Actual
9016100.002022-12-228313Budget
5243112.002022-08-248366Actual
1446613.532023-04-2383612Actual
962280.002022-12-228346Budget
571080.002022-09-238363Budget
2878396.512024-06-2383411Actual
9726100.002022-12-228366Budget
1423567.782023-04-2383111Actual
1078668.002023-01-228356Actual
35942308.002025-01-228313Actual
6037164.002022-09-238365Actual
33675205.002024-11-238363Actual

Generated 2025-05-23 10:12:38.298 UTC