[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 728  >   <  TAKE 500  >   

375 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4773200.002022-08-318364Budget
4913165.002022-08-318365Actual
19105259.002023-09-308367Actual
10054164.722022-12-298368Actual
10924200.002023-01-298317Budget
1487200.002022-05-318315Budget
3216192.252024-09-2983311Actual
2988341.192024-07-3083211Actual
601200.002022-04-308336Budget
33018402.002024-10-308317Actual
25855187.002024-04-298364Actual
29022122.312024-06-3083113Actual
571080.002022-09-308363Budget
1851216.722023-08-3183612Actual
578942.002022-09-308373Actual
12705215.002023-03-318315Actual
11718123.002023-02-288316Actual
2042028.422023-10-3183511Actual
1772100.002022-05-318346Budget
1954111.402023-09-3083612Actual
423140.002022-04-308365Actual
1186286.002023-02-288346Actual
1550200.002022-05-318365Budget
27429429.882024-05-308318Actual
22725211.002024-01-298314Actual
952660.002022-12-298326Budget
16125157.142023-07-018328Actual
1936540.122023-09-3083411Actual
1838711.402023-08-3183511Actual
30208155.642024-07-3083613Actual
34176222.002024-11-308367Actual
1733156.082023-07-3183411Actual
15621183.002023-07-018314Actual
18220210.182023-08-318368Actual
37747296.542025-02-288368Actual
2662714.592024-04-2983112Actual
34616197.572024-11-3083612Actual
8689180.002022-12-018317Actual
36153313.002025-01-298315Actual
17530.002022-04-308373Actual
23822179.002024-02-288315Actual
13724203.002023-04-308315Actual
3512345.002024-12-298326Actual
1083126.842022-04-308368Actual
13366146.542023-03-318328Actual
2019151.002022-05-318367Actual
39337213.542025-03-3183613Actual
1360291.002023-04-308373Actual
33172257.152024-10-308368Actual
15656141.002023-07-018364Actual
37210471.002025-02-288314Actual
13427100.002023-03-318368Budget
1990295.002023-10-318316Actual
22284158.662023-12-298368Actual
3800586.932025-02-2883112Actual
17071169.002023-07-318367Actual
17870113.002023-08-318316Actual
1435051.822023-04-3083611Actual
3553479.482024-12-2983211Actual
23764167.002024-02-288364Actual
31511423.002024-09-298314Actual
154118.212023-05-3183112Actual
26332231.392024-04-298328Actual
5649113.002022-09-308313Actual
174506.082023-07-3183112Actual
10133121.002023-01-298313Actual
1890139.002023-09-308326Actual
1078668.002023-01-298356Actual
3635370.002025-01-298356Actual
2147151.082022-05-318328Actual
10594100.002023-01-298316Budget
19957111.002023-10-318336Actual
2757760.332024-05-3083211Actual
1348200.002022-05-318314Budget
2446584.802024-02-2883611Actual
20627372.002023-12-018313Actual
4524100.002022-08-318313Budget
33551148.622024-10-3083213Actual
518360.002022-08-318356Budget
38395235.002025-03-318364Actual
1243880.002023-03-318363Budget
9017127.002022-12-298313Actual
30768358.002024-08-308317Actual
32248101.822024-09-2983611Actual
6446200.002022-09-308317Budget
23262155.632024-01-298368Actual
29797261.692024-07-308368Actual
8282200.002022-12-018365Budget
1408154.002022-05-318364Actual
1968994.002023-10-318373Actual
1164100.002022-05-318313Budget
22130222.002023-12-298317Actual
7707226.842022-10-318318Actual
29445112.002024-07-308316Actual
28198264.002024-06-308315Actual
29735479.882024-07-308318Actual
35706134.802024-12-2983112Actual
19163437.452023-09-308318Actual
636779.002022-09-308366Actual
2000943.002023-10-318356Actual
332490.002022-07-018368Budget
17129314.722023-07-318318Actual
2394218.002024-02-288326Actual
34100.002022-04-308313Budget
8938105.632022-12-018368Actual
9262196.002022-12-298364Actual
1901394.002023-09-308366Actual
9726100.002022-12-298366Budget
12626182.002023-03-318364Actual
245239.272024-02-2883112Actual
20220178.362023-10-318328Actual
33346113.532024-10-3083611Actual
850479.002022-12-018346Actual
5460200.002022-08-318318Budget
32550209.002024-10-308363Actual
3965100.002022-07-318336Budget
31986478.362024-09-298318Actual
2106996.002023-12-018366Actual
2057015.652023-10-3183612Actual
12377100.002023-03-318313Budget
10132100.002023-01-298313Budget
20192328.362023-10-318318Actual
21219395.032023-12-018318Actual
14769122.002023-05-318365Actual
12565200.002023-03-318314Budget
504100.002022-04-308316Budget
177398.002022-05-318346Actual
24203310.182024-02-288318Actual
3325869.912024-10-3083211Actual
33945133.002024-11-308316Actual
23142257.002024-01-298367Actual
15024295.002023-05-318317Actual
683590.002022-10-318363Budget
29500153.002024-07-308336Actual
33640344.002024-11-308313Actual
1535377.362023-05-3183611Actual
2653411.402024-04-2983511Actual
3591245.002022-07-318314Actual
2747110.002022-07-018316Actual
5508160.182022-08-318328Actual
1931114.592023-09-3083211Actual
19191190.482023-09-308328Actual
691233.002022-10-318373Actual
504151.002022-08-318326Actual
3653200.002022-07-318364Budget
10318217.002023-01-298314Actual
1222102.002022-05-318363Actual
3408492.002024-11-308366Actual
2650746.502024-04-2983411Actual
20099258.002023-10-318317Actual
22760121.002024-01-298364Actual
3213482.682024-09-2983211Actual
18689220.002023-09-308314Actual
2530147.002022-07-018364Actual
1725200.002022-05-318336Budget
1750816.722023-07-3183612Actual
188088.002022-05-318366Actual
26779162.662024-04-2983613Actual
6445264.002022-09-308317Actual
38743397.002025-03-318317Actual
346580.002022-07-318363Budget
6366100.002022-09-308366Budget
4992116.002022-08-318316Actual
6117100.002022-09-308316Budget
5089118.002022-08-318336Actual
94102.002022-04-308363Actual
21281169.272023-12-018368Actual
29642383.002024-07-308317Actual
3862777.002025-03-318346Actual
1866147.002023-09-308373Actual
3118344.382024-08-3083212Actual
10844115.002023-01-298366Actual
13318288.972023-03-318318Actual
2098200.002022-05-318318Budget
3323155.632022-07-018368Actual
4851200.002022-08-318315Budget
326490.002022-07-018328Budget
15862115.002023-07-018336Actual
1423567.782023-04-3083111Actual
9016100.002022-12-298313Budget
1662599.002023-07-318373Actual
1621781.612023-07-0183111Actual
364172.002022-04-308315Actual
11111143.512023-01-298328Actual
20782145.002023-12-018364Actual
29049232.842024-06-3083213Actual
616453.002022-09-308326Actual
31334159.152024-08-3083613Actual
2334841.192024-01-2983211Actual
962280.002022-12-298346Budget
28581554.122024-06-308318Actual
2839869.002024-06-308356Actual
1898141.002023-09-308356Actual
8879135.932022-12-018328Actual
3901173.102025-03-3183311Actual
3137138.002022-07-018367Actual
691330.002022-10-318373Budget
30091173.102024-07-3083612Actual
18723137.002023-09-308364Actual
2139456.082023-12-0183311Actual
20662221.002023-12-018363Actual
3148387.002024-09-298373Actual
3216200.002022-07-018318Budget
1191060.002023-02-288356Budget
1636043.312023-07-0183611Actual
4446100.002022-07-318368Budget
11969100.002023-02-288366Budget
6038200.002022-09-308365Budget
16533358.002023-07-318313Actual
36656202.892025-01-2983111Actual
962377.002022-12-298346Actual
194835.012023-09-3083112Actual
164455.012023-07-0183212Actual
7895114.002022-12-018313Actual
26365222.302024-04-298368Actual
26836345.002024-05-308313Actual
2508495.002024-03-308366Actual
976200.002022-04-308318Budget
1289550.002023-03-318326Budget
18101158.002023-08-318367Actual
37396116.002025-02-288316Actual
2405467.002024-02-288366Actual
1387484.002023-04-308336Actual
1694646.002023-07-318356Actual
10319200.002023-01-298314Budget
3668466.722025-01-2983211Actual
1431735.872023-04-3083411Actual
354240.002022-07-318373Budget
27139104.002024-05-308316Actual
2286100.002022-07-018313Budget
4120137.002022-07-318366Actual
12991100.002023-03-318346Budget
36598219.272025-01-298368Actual
33110425.332024-10-308318Actual
2656852.892024-04-2983611Actual
242430.002022-07-018373Budget
1078560.002023-01-298356Budget
5975200.002022-09-308315Budget
32876130.002024-10-308336Actual
505133.002022-04-308316Actual
24674223.002024-03-308363Actual
3405262.002024-11-308356Actual
1131180.002023-02-288363Budget
8361153.002022-12-018316Actual
1827867.782023-08-3183111Actual
35648115.652024-12-2983611Actual
2890100.002022-07-018346Budget
293750.002022-07-018356Budget
2724650.002024-05-308356Actual
2875687.992024-06-3083311Actual
11062295.032023-01-298318Actual
1384628.002023-04-308326Actual
1833337.992023-08-3183311Actual
31752143.002024-09-298336Actual
11639189.002023-02-288365Actual
907786.002022-12-298363Actual
28291135.002024-06-308316Actual
6213100.002022-09-308336Budget
9575138.002022-12-298336Actual
1390070.002023-04-308346Actual
1005380.002022-12-298368Budget
738280.002022-10-318346Budget
16159234.422023-07-018368Actual
3221536.932024-09-2983511Actual
3603369.002025-01-298373Actual
2093281.002023-12-018316Actual
12109138.002023-02-288367Actual
2837290.002024-06-308346Actual
2996130.002022-07-018366Actual
2437735.872024-02-2883311Actual
8220200.002022-12-018315Budget
2239746.502023-12-2983311Actual
9945361.692022-12-298318Actual
10457200.002023-01-298315Budget
8080200.002022-12-018314Budget
35123.002022-04-308313Actual
32188108.212024-09-2983411Actual
14557237.002023-05-318363Actual
3067858.002024-08-308356Actual
755100.002022-04-308366Budget
1485436.002023-05-318326Actual
2355212.462024-01-2983612Actual
35003335.002024-12-298315Actual
34353215.662024-11-3083111Actual
28106493.002024-06-308314Actual
14018197.002023-04-308317Actual
35386466.242024-12-298318Actual
2095930.002023-12-018326Actual
1933822.042023-09-3083311Actual
3732167.002022-07-318315Actual
35767225.232024-12-2983612Actual
3590280.002022-07-318314Budget
29294222.002024-07-308364Actual
3402694.002024-11-308346Actual
28233256.002024-06-308365Actual
12298100.002023-02-288368Budget
2101379.002023-12-018346Actual
5243112.002022-08-318366Actual
466240.002022-08-318373Budget
12846109.002023-03-318316Actual
1025134.422022-04-308328Actual
33466170.982024-10-3083612Actual
15179166.242023-05-318368Actual
8081256.002022-12-018314Actual
23729224.002024-02-288314Actual
3059860.002024-08-308326Actual
14175167.752023-04-308368Actual
2531100.002022-07-018364Budget
37477102.002025-02-288346Actual
2399677.002024-02-288346Actual
31604279.002024-09-298315Actual
17777135.002023-08-318315Actual
28346163.002024-06-308336Actual
6635100.002022-09-308328Budget
33230185.872024-10-3083111Actual
1429051.822023-04-3083311Actual
38686117.002025-03-318366Actual
28609226.842024-06-308328Actual
12847100.002023-03-318316Budget
346479.002022-07-318363Actual
18187135.932023-08-318328Actual
2299160.002024-01-298346Actual
1928381.612023-09-3083111Actual
38240375.002025-03-318313Actual
967050.002022-12-298356Budget
2668200.002022-07-018365Budget
2611748.002024-04-298356Actual
2443112.462024-02-2883511Actual
24231169.272024-02-288328Actual
2435026.292024-02-2883211Actual
24793104.002024-03-308364Actual
3627336.002025-01-298326Actual
3673883.742025-01-2983411Actual
5836280.002022-09-308314Budget
2494476.002024-03-308316Actual
31217188.002024-08-3083612Actual
30626120.002024-08-308336Actual
9993196.542022-12-298328Actual
354340.002022-07-318373Actual
1591457.002023-07-018356Actual
33138210.182024-10-308328Actual
2136734.802023-12-0183211Actual
7021200.002022-10-318364Budget
4914200.002022-08-318365Budget
4710280.002022-08-318314Budget
242535.002022-07-018373Actual
32515344.002024-10-308313Actual
1493455.002023-05-318356Actual
34674157.402024-11-3083113Actual
1998369.002023-10-318346Actual
22605351.002024-01-298313Actual
35293356.002024-12-298317Actual
1847911.402023-08-3183112Actual
33583238.102024-10-3083613Actual
1836037.992023-08-3183411Actual
9341163.002022-12-298315Actual
2039349.702023-10-3183411Actual
1624511.402023-07-0183211Actual
205128.212023-10-3183112Actual
214690.002022-05-318328Budget
36246150.002025-01-298316Actual
8831231.392022-12-018318Actual
32048254.122024-09-298368Actual
1627236.932023-07-0183311Actual
795490.002022-12-018363Actual
30513241.002024-08-308365Actual
2071950.002023-12-018373Actual
424200.002022-04-308365Budget
30029118.852024-07-3083112Actual
5382136.002022-08-318367Actual
122390.002022-05-318363Budget
1730435.872023-07-3183311Actual
2254817.782023-12-2983612Actual
11640100.002023-02-288365Budget
34945290.002024-12-298364Actual

Generated 2025-05-30 21:29:13.815 UTC