[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 726  >   <  TAKE 480  >   

377 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1111080.002023-01-228328Budget
1336780.002023-03-248328Budget
2603721.002024-04-228326Actual
3403132.002022-07-248313Actual
20627372.002023-11-248313Actual
405960.002022-07-248356Budget
27549179.492024-05-2383111Actual
9590.002022-04-238363Budget
10691100.002023-01-228336Budget
2458212.462024-02-2183612Actual
27604128.422024-05-2383311Actual
1523780.552023-05-2483111Actual
19070265.002023-09-238317Actual
4339219.272022-07-248318Actual
1990295.002023-10-248316Actual
64984.002022-04-238346Actual
22640202.002024-01-228363Actual
1800983.002023-08-248366Actual
1939228.422023-09-2383511Actual
28523247.002024-06-238367Actual
21875125.002023-12-228365Actual
1078668.002023-01-228356Actual
2579267.002024-04-228373Actual
458474.002022-08-248363Actual
13366146.542023-03-248328Actual
5381200.002022-08-248367Budget
1998369.002023-10-248346Actual
2334841.192024-01-2283211Actual
26425101.822024-04-2283111Actual
9263200.002022-12-228364Budget
1890139.002023-09-238326Actual
3138100.002022-06-248367Budget
4711240.002022-08-248314Actual
7895114.002022-11-248313Actual
8282200.002022-11-248365Budget
38183266.172025-02-2183613Actual
602130.002022-04-238336Actual
893780.002022-11-248368Budget
2057015.652023-10-2483612Actual
31155128.422024-08-2383112Actual
29642383.002024-07-238317Actual
2837290.002024-06-238346Actual
2301767.002024-01-228356Actual
36564217.752025-01-228328Actual
8219184.002022-11-248315Actual
16746185.002023-07-248315Actual
29677273.002024-07-238367Actual
36153313.002025-01-228315Actual
26779162.662024-04-2283613Actual
38125113.532025-02-2183113Actual
12626182.002023-03-248364Actual
2342914.592024-01-2283511Actual
32763282.002024-10-238365Actual
2305095.002024-01-228366Actual
2071950.002023-11-248373Actual
94102.002022-04-238363Actual
12377100.002023-03-248313Budget
18929105.002023-09-238336Actual
3966136.002022-07-248336Actual
35236101.002024-12-228366Actual
23915113.002024-02-218316Actual
17777135.002023-08-248315Actual
6117100.002022-09-238316Budget
37451120.002025-02-218336Actual
1662599.002023-07-248373Actual
16653246.002023-07-248314Actual
32876130.002024-10-238336Actual
691233.002022-10-248373Actual
2843200.002022-06-248336Budget
962280.002022-12-228346Budget
35123.002022-04-238313Actual
8141175.002022-11-248364Actual
21219395.032023-11-248318Actual
282165.002022-04-238364Actual
34554110.342024-11-2383112Actual
1490864.002023-05-248346Actual
33052278.002024-10-238367Actual
2020100.002022-05-248367Budget
14018197.002023-04-238317Actual
1535377.362023-05-2483611Actual
22725211.002024-01-228314Actual
1289550.002023-03-248326Budget
1833337.992023-08-2483311Actual
424200.002022-04-238365Budget
205128.212023-10-2483112Actual
3517780.002024-12-228346Actual
2099260.182022-05-248318Actual
14113338.972023-04-238318Actual
174776.082023-07-2483212Actual
504100.002022-04-238316Budget
28346163.002024-06-238336Actual
22760121.002024-01-228364Actual
27139104.002024-05-238316Actual
13427100.002023-03-248368Budget
7628200.002022-10-248367Budget
1243880.002023-03-248363Budget
1303860.002023-03-248356Budget
34176222.002024-11-238367Actual
4851200.002022-08-248315Budget
11437260.002023-02-218314Actual
17812167.002023-08-248365Actual
7238136.002022-10-248316Actual
29082155.642024-06-2383613Actual
9806200.002022-12-228317Budget
601200.002022-04-238336Budget
11863100.002023-02-218346Budget
35038195.002024-12-228365Actual
2142153.952023-11-2483411Actual
37338248.002025-02-218365Actual
2615066.002024-04-228366Actual
8831231.392022-11-248318Actual
2207389.002023-12-228366Actual
38743397.002025-03-248317Actual
728660.002022-10-248326Budget
32458141.612024-09-2283613Actual
3408492.002024-11-238366Actual
795490.002022-11-248363Actual
13759117.002023-04-238365Actual
8220200.002022-11-248315Budget
13508341.002023-04-238313Actual
13239177.002023-03-248367Actual
11111143.512023-01-228328Actual
1830614.592023-08-2483211Actual
1138921.002023-02-218373Actual
6260100.002022-09-238346Budget
3652157.002022-07-248364Actual
15749163.002023-06-248365Actual
38360450.002025-03-248314Actual
11062295.032023-01-228318Actual
2502566.002024-03-238346Actual
1392651.002023-04-238356Actual
29174217.002024-07-238363Actual
12767126.002023-03-248365Actual
10738100.002023-01-228346Budget
31837102.002024-09-228366Actual
10739117.002023-01-228346Actual
22605351.002024-01-228313Actual
8611100.002022-11-248366Budget
5243112.002022-08-248366Actual
332490.002022-06-248368Budget
1191060.002023-02-218356Budget
37245317.002025-02-218364Actual
38395235.002025-03-248364Actual
2610200.002022-06-248315Actual
2653411.402024-04-2283511Actual
30803276.002024-08-238367Actual
14557237.002023-05-248363Actual
20840177.002023-11-248315Actual
39277122.312025-03-2483113Actual
5837278.002022-09-238314Actual
18604202.002023-09-238363Actual
29294222.002024-07-238364Actual
19844135.002023-10-248365Actual
17685175.002023-08-248314Actual
18159288.972023-08-248318Actual
1019289.002023-01-228363Actual
11718123.002023-02-218316Actual
18220210.182023-08-248368Actual
1836037.992023-08-2483411Actual
22284158.662023-12-228368Actual
2671974.942024-04-2283113Actual
17870113.002023-08-248316Actual
25733213.002024-04-228363Actual
391650.002022-07-248326Budget
578840.002022-09-238373Budget
1289442.002023-03-248326Actual
1842148.632023-08-2483611Actual
2204043.002023-12-228356Actual
7100152.002022-10-248315Actual
3443594.382024-11-2383411Actual
30029118.852024-07-2383112Actual
3750371.002025-02-218356Actual
1186286.002023-02-218346Actual
999290.002022-12-228328Budget
2286100.002022-06-248313Budget
38778255.002025-03-248367Actual
3561518.842024-12-2283511Actual
2242453.952023-12-2283411Actual
2505134.002024-03-238356Actual
14769122.002023-05-248365Actual
2045448.632023-10-2483611Actual
38488293.002025-03-248365Actual
21783103.002023-12-228364Actual
19598334.002023-10-248313Actual
616550.002022-09-238326Budget
18723137.002023-09-238364Actual
9993196.542022-12-228328Actual
1064246.002023-01-228326Actual
850580.002022-11-248346Budget
29259385.002024-07-238314Actual
37125292.002025-02-218363Actual
37947123.102025-02-2183611Actual
24264234.422024-02-218368Actual
205395.012023-10-2483212Actual
17925125.002023-08-248336Actual
326490.002022-06-248328Budget
2538213.532024-03-2383211Actual
21161178.002023-11-248367Actual
1435051.822023-04-2383611Actual
37860116.722025-02-2183311Actual
30091173.102024-07-2383612Actual
23200285.932024-01-228318Actual
2668200.002022-06-248365Budget
16533358.002023-07-248313Actual
17565397.002023-08-248313Actual
8751200.002022-11-248367Budget
1797736.002023-08-248356Actual
188088.002022-05-248366Actual
10594100.002023-01-228316Budget
1827867.782023-08-2483111Actual
1550200.002022-05-248365Budget
29735479.882024-07-238318Actual
2193376.002023-12-228316Actual
5509100.002022-08-248328Budget
279529.002022-06-248326Actual
3265114.722022-06-248328Actual
10692141.002023-01-228336Actual
3862777.002025-03-248346Actual
6214140.002022-09-238336Actual
630860.002022-09-238356Budget
691330.002022-10-248373Budget
1488238.002022-05-248315Actual
18689220.002023-09-238314Actual
27631100.762024-05-2383411Actual
30889207.152024-08-238328Actual
69550.002022-04-238356Budget
12705215.002023-03-248315Actual
3573456.082024-12-2283212Actual
5570141.992022-08-248368Actual
33466170.982024-10-2383612Actual
2786978.452024-05-2383113Actual
13664153.002023-04-238364Actual
3553479.482024-12-2283211Actual
683590.002022-10-248363Budget
896100.002022-04-238367Budget
1395988.002023-04-238366Actual
3065271.002024-08-238346Actual
144089.272023-04-2383112Actual
30265417.002024-08-238313Actual
20987115.002023-11-248336Actual
9576100.002022-12-228336Budget
3865375.002025-03-248356Actual
38898237.452025-03-248368Actual
32550209.002024-10-238363Actual
3100940.122024-08-2383211Actual
2692895.002024-05-238373Actual
1426313.532023-04-2383211Actual
5836280.002022-09-238314Budget
2473285.002022-06-248314Actual
1408154.002022-05-248364Actual
16039230.002023-06-248367Actual
12110200.002023-02-218367Budget
9203253.002022-12-228314Actual
24886147.002024-03-238365Actual
5460200.002022-08-248318Budget
26746227.572024-04-2283213Actual
33110425.332024-10-238318Actual
19225157.142023-09-238368Actual
1621781.612023-06-2483111Actual
6586266.242022-09-238318Actual
4338200.002022-07-248318Budget
10844115.002023-01-228366Actual
7568200.002022-10-248317Budget
8140200.002022-11-248364Budget
2101379.002023-11-248346Actual
3292850.002024-10-238356Actual
2546326.292024-03-2383511Actual
17600237.002023-08-248363Actual
122390.002022-05-248363Budget
855172.002022-11-248356Actual
1960190.002022-05-248317Actual
6834103.002022-10-248363Actual
2245784.802023-12-2283611Actual
20747241.002023-11-248314Actual
21749196.002023-12-228314Actual
3067858.002024-08-238356Actual
1485436.002023-05-248326Actual
4200158.002022-07-248317Actual
1303777.002023-03-248356Actual
26244248.002024-04-228367Actual
1222102.002022-05-248363Actual
1531950.762023-05-2483411Actual
24639372.002024-03-238313Actual
755100.002022-04-238366Budget
3790200.002022-07-248365Budget
13099101.002023-03-248366Actual
20782145.002023-11-248364Actual
4710280.002022-08-248314Budget
25176221.002024-03-238367Actual
32340168.852024-09-2283612Actual
19809163.002023-10-248315Actual
234674.002022-06-248363Actual
1487200.002022-05-248315Budget
35767225.232024-12-2283612Actual
2144811.402023-11-2483511Actual
12991100.002023-03-248346Budget
2747110.002022-06-248316Actual
505133.002022-04-238316Actual
4386100.002022-07-248328Budget
9202200.002022-12-228314Budget
177398.002022-05-248346Actual
29971116.722024-07-2383611Actual
3177881.002024-09-228346Actual
38864179.872025-03-248328Actual
1725200.002022-05-248336Budget
26304542.002024-04-228318Actual
15536197.002023-06-248363Actual
39099147.572025-03-2483611Actual
3965100.002022-07-248336Budget
1954111.402023-09-2383612Actual
775490.002022-10-248328Budget
33583238.102024-10-2383613Actual
35852167.922024-12-2283213Actual
2777827.362024-05-2383212Actual
23644182.002024-02-218363Actual
855250.002022-11-248356Budget
55240.002022-04-238326Budget
836178.002022-04-238317Actual
2004278.002023-10-248366Actual
27457317.752024-05-238328Actual
17036237.002023-07-248317Actual
5648100.002022-09-238313Budget
907690.002022-12-228363Budget
32821144.002024-10-238316Actual
38956160.342025-03-2483111Actual
1795156.002023-08-248346Actual
293859.002022-06-248356Actual
2530147.002022-06-248364Actual
34790375.002024-12-228313Actual
2955256.002024-07-238356Actual
26365222.302024-04-228368Actual
2402264.002024-02-218356Actual
30861596.552024-08-238318Actual
803330.002022-11-248373Budget
37593353.002025-02-218317Actual
26209320.002024-04-228317Actual
24793104.002024-03-238364Actual
1196893.002023-02-218366Actual
6695100.002022-09-238368Budget
1686628.002023-07-248326Actual
8457100.002022-11-248336Budget
10133121.002023-01-228313Actual
5569100.002022-08-248368Budget
1078560.002023-01-228356Budget
18781131.002023-09-238315Actual
14053238.002023-04-238367Actual
2136734.802023-11-2483211Actual
21126195.002023-11-248317Actual
29763213.212024-07-238328Actual
24203310.182024-02-218318Actual
31511423.002024-09-228314Actual
9400185.002022-12-228365Actual
36443414.002025-01-228317Actual
37210471.002025-02-218314Actual
35003335.002024-12-228315Actual
19717192.002023-10-248314Actual
16097342.002023-06-248318Actual
3512345.002024-12-228326Actual
7159200.002022-10-248365Budget
9805223.002022-12-228317Actual
2645343.312024-04-2283211Actual
6587200.002022-09-238318Budget
3673883.742025-01-2283411Actual
3071190.002024-08-238366Actual
2746100.002022-06-248316Budget
10516100.002023-01-228365Budget
3671189.062025-01-2283311Actual
13098100.002023-03-248366Budget
33524134.592024-10-2383113Actual
13178200.002023-03-248317Budget
30385393.002024-08-238314Actual
31217188.002024-08-2383612Actual
1628100.002022-05-248316Budget
12990112.002023-03-248346Actual
6366100.002022-09-238366Budget
39038127.362025-03-2483411Actual
3331272.042024-10-2383411Actual

Generated 2025-05-23 16:00:25.959 UTC