[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 729  >   <  TAKE 480  >   

374 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
683590.002022-11-018363Budget
14769122.002023-06-018365Actual
38183266.172025-03-0183613Actual
1426313.532023-05-0183211Actual
972788.002022-12-308366Actual
12109138.002023-03-018367Actual
31511423.002024-09-308314Actual
3898473.102025-04-0183211Actual
26332231.392024-04-308328Actual
504151.002022-09-018326Actual
36656202.892025-01-3083111Actual
2045448.632023-11-0183611Actual
2891101.002022-07-028346Actual
775490.002022-11-018328Budget
21749196.002023-12-308314Actual
3653200.002022-08-018364Budget
38488293.002025-04-018365Actual
36536551.092025-01-308318Actual
35003335.002024-12-308315Actual
1636043.312023-07-0283611Actual
1789732.002023-09-018326Actual
2342914.592024-01-3083511Actual
26304542.002024-04-308318Actual
855250.002022-12-028356Budget
9399200.002022-12-308365Budget
3443594.382024-12-0183411Actual
27220106.002024-05-318346Actual
1694646.002023-08-018356Actual
29352293.002024-07-318315Actual
12189200.002023-03-018318Budget
94102.002022-05-018363Actual
11718123.002023-03-018316Actual
578840.002022-10-018373Budget
2346266.722024-01-3083611Actual
2142153.952023-12-0283411Actual
1959200.002022-06-018317Budget
952751.002022-12-308326Actual
16781185.002023-08-018365Actual
18689220.002023-10-018314Actual
1529233.742023-06-0183311Actual
10054164.722022-12-308368Actual
33551148.622024-10-3183213Actual
39304231.082025-04-0183213Actual
30768358.002024-08-318317Actual
38275211.002025-04-018363Actual
1739280.552023-08-0183611Actual
9341163.002022-12-308315Actual
2305095.002024-01-308366Actual
835200.002022-05-018317Budget
234790.002022-07-028363Budget
1535377.362023-06-0183611Actual
11111143.512023-01-308328Actual
3014969.672024-07-3183113Actual
34100.002022-05-018313Budget
11640100.002023-03-018365Budget
30478264.002024-08-318315Actual
915530.002022-12-308373Budget
36443414.002025-01-308317Actual
19105259.002023-10-018367Actual
8360100.002022-12-028316Budget
26871282.002024-05-318363Actual
7568200.002022-11-018317Budget
1833337.992023-09-0183311Actual
3402100.002022-08-018313Budget
18159288.972023-09-018318Actual
9263200.002022-12-308364Budget
1190945.002023-03-018356Actual
242535.002022-07-028373Actual
8140200.002022-12-028364Budget
7099200.002022-11-018315Budget
15536197.002023-07-028363Actual
30889207.152024-08-318328Actual
5975200.002022-10-018315Budget
13318288.972023-04-018318Actual
1628100.002022-06-018316Budget
15117384.422023-06-018318Actual
2540932.672024-03-3183311Actual
2340252.892024-01-3083411Actual
26746227.572024-04-3083213Actual
2437735.872024-02-2983311Actual
3438141.192024-12-0183211Actual
8458140.002022-12-028336Actual
28964153.952024-07-0183612Actual
2039349.702023-11-0183411Actual
22640202.002024-01-308363Actual
2955256.002024-07-318356Actual
37090436.002025-03-018313Actual
3517780.002024-12-308346Actual
11251158.002023-03-018313Actual
11578204.002023-03-018315Actual
1482792.002023-06-018316Actual
26779162.662024-04-3083613Actual
22605351.002024-01-308313Actual
3217304.122022-07-028318Actual
2546326.292024-03-3183511Actual
3512345.002024-12-308326Actual
32607118.002024-10-318373Actual
37805136.932025-03-0183111Actual
30385393.002024-08-318314Actual
3065271.002024-08-318346Actual
4992116.002022-09-018316Actual
8689180.002022-12-028317Actual
1431735.872023-05-0183411Actual
20874181.002023-12-028365Actual
7336138.002022-11-018336Actual
2036622.042023-11-0183311Actual
27429429.882024-05-318318Actual
2611748.002024-04-308356Actual
1408154.002022-06-018364Actual
15059227.002023-06-018367Actual
9576100.002022-12-308336Budget
2154010.332023-12-0283112Actual
1549132.002022-06-018365Actual
27194150.002024-05-318336Actual
23200285.932024-01-308318Actual
14053238.002023-05-018367Actual
14642209.002023-06-018314Actual
8361153.002022-12-028316Actual
16839111.002023-08-018316Actual
20662221.002023-12-028363Actual
3520351.002024-12-308356Actual
33172257.152024-10-318368Actual
4199200.002022-08-018317Budget
194835.012023-10-0183112Actual
5897133.002022-10-018364Actual
38601155.002025-04-018336Actual
2807891.002024-07-018373Actual
24793104.002024-03-318364Actual
3325869.912024-10-3183211Actual
242430.002022-07-028373Budget
895143.002022-05-018367Actual
2839869.002024-07-018356Actual
3402694.002024-12-018346Actual
893780.002022-12-028368Budget
38395235.002025-04-018364Actual
3343224.162024-10-3183212Actual
3076248.002022-07-028317Actual
255816.082024-03-3183212Actual
12768100.002023-04-018365Budget
23729224.002024-02-298314Actual
2662714.592024-04-3083112Actual
2352010.332024-01-3083112Actual
13427100.002023-04-018368Budget
405960.002022-08-018356Budget
36246150.002025-01-308316Actual
8752169.002022-12-028367Actual
24674223.002024-03-318363Actual
11250100.002023-03-018313Budget
12991100.002023-04-018346Budget
4013101.002022-08-018346Actual
24264234.422024-02-298368Actual
5896200.002022-10-018364Budget
10845100.002023-01-308366Budget
293859.002022-07-028356Actual
7627191.002022-11-018367Actual
37245317.002025-03-018364Actual
5382136.002022-09-018367Actual
29937103.952024-07-3183411Actual
23142257.002024-01-308367Actual
25733213.002024-04-308363Actual
38836470.792025-04-018318Actual
4387178.362022-08-018328Actual
35151132.002024-12-308336Actual
35293356.002024-12-308317Actual
31155128.422024-08-3183112Actual
32340168.852024-09-3083612Actual
20220178.362023-11-018328Actual
29174217.002024-07-318363Actual
15501408.002023-07-028313Actual
30029118.852024-07-3183112Actual
28523247.002024-07-018367Actual
29855184.812024-07-3183111Actual
26425101.822024-04-3083111Actual
29049232.842024-07-0183213Actual
102490.002022-05-018328Budget
3718290.002025-03-018373Actual
15714146.002023-07-028315Actual
12705215.002023-04-018315Actual
12047200.002023-03-018317Budget
164189.272023-07-0283112Actual
255548.212024-03-3183112Actual
28233256.002024-07-018365Actual
9944200.002022-12-308318Budget
7894100.002022-12-028313Budget
11171100.002023-01-308368Budget
29500153.002024-07-318336Actual
1842148.632023-09-0183611Actual
3180460.002024-09-308356Actual
29910110.342024-07-3183311Actual
9865139.002022-12-308367Actual
31334159.152024-08-3183613Actual
6695100.002022-10-018368Budget
1251730.002023-04-018373Budget
29259385.002024-07-318314Actual
31426215.002024-09-308363Actual
205395.012023-11-0183212Actual
3100940.122024-08-3183211Actual
30923313.212024-08-318368Actual
3127587.222024-08-3183113Actual
2746100.002022-07-028316Budget
2370142.002024-02-298373Actual
10984200.002023-01-308367Budget
742950.002022-11-018356Budget
35506146.512024-12-3083111Actual
2207389.002023-12-308366Actual
4524100.002022-09-018313Budget
907690.002022-12-308363Budget
3857360.002025-04-018326Actual
3732167.002022-08-018315Actual
1936540.122023-10-0183411Actual
9590.002022-05-018363Budget
22251148.052023-12-308328Actual
108490.002022-05-018368Budget
6260100.002022-10-018346Budget
24759220.002024-03-318314Actual
1990295.002023-11-018316Actual
64984.002022-05-018346Actual
354240.002022-08-018373Budget
3148387.002024-09-308373Actual
17565397.002023-09-018313Actual
855172.002022-12-028356Actual
3035794.002024-08-318373Actual
5570141.992022-09-018368Actual
2893025.232024-07-0183212Actual
19957111.002023-11-018336Actual
2071950.002023-12-028373Actual
1836037.992023-09-0183411Actual
31036117.782024-08-3183311Actual
15145143.512023-06-018328Actual
3673883.742025-01-3083411Actual
29585102.002024-07-318366Actual
1629111.002022-06-018316Actual
20134160.002023-11-018367Actual
18569419.002023-10-018313Actual
4121100.002022-08-018366Budget
28701185.872024-07-0183111Actual
1336780.002023-04-018328Budget
31894371.002024-09-308317Actual
3106396.512024-08-3183411Actual
38956160.342025-04-0183111Actual
32458141.612024-09-3083613Actual
1735814.592023-08-0183511Actual
1724970.972023-08-0183111Actual
8611100.002022-12-028366Budget
2254817.782023-12-3083612Actual
1526513.532023-06-0183211Actual
14882109.002023-06-018336Actual
10595120.002023-01-308316Actual
10379200.002023-01-308364Budget
2405467.002024-02-298366Actual
1111080.002023-01-308328Budget
11719100.002023-03-018316Budget
2144811.402023-12-0283511Actual
12377100.002023-04-018313Budget
7160157.002022-11-018365Actual
13098100.002023-04-018366Budget
999290.002022-12-308328Budget
25262179.872024-03-318328Actual
8219184.002022-12-028315Actual
2549667.782024-03-3183611Actual
35123.002022-05-018313Actual
3177881.002024-09-308346Actual
25176221.002024-03-318367Actual
3573456.082024-12-3083212Actual
2609200.002022-07-028315Budget
3635370.002025-01-308356Actual
38360450.002025-04-018314Actual
1992936.002023-11-018326Actual
2890100.002022-07-028346Budget
8141175.002022-12-028364Actual
36916151.832025-01-3083612Actual
29387231.002024-07-318365Actual
5321200.002022-09-018317Budget
19717192.002023-11-018314Actual
167640.002022-06-018326Budget
896100.002022-05-018367Budget
2196031.002023-12-308326Actual
16004256.002023-07-028317Actual
1594778.002023-07-028366Actual
3783332.672025-03-0183211Actual
32188108.212024-09-3083411Actual
6445264.002022-10-018317Actual
2472200.002022-07-028314Budget
34176222.002024-12-018367Actual
9945361.692022-12-308318Actual
13178200.002023-04-018317Budget
5648100.002022-10-018313Budget
19632220.002023-11-018363Actual
962377.002022-12-308346Actual
32248101.822024-09-3083611Actual
38125113.532025-03-0183113Actual
23644182.002024-02-298363Actual
8751200.002022-12-028367Budget
1730435.872023-08-0183311Actual
39277122.312025-04-0183113Actual
9726100.002022-12-308366Budget
16097342.002023-07-028318Actual
630860.002022-10-018356Budget
18929105.002023-10-018336Actual
25855187.002024-04-308364Actual
8282200.002022-12-028365Budget
36564217.752025-01-308328Actual
2988341.192024-07-3183211Actual
39219211.402025-04-0183612Actual
11863100.002023-03-018346Budget
13630167.002023-05-018314Actual
20099258.002023-11-018317Actual
7238136.002022-11-018316Actual
7706200.002022-11-018318Budget
2446584.802024-02-2983611Actual
23915113.002024-02-298316Actual
5837278.002022-10-018314Actual
1838711.402023-09-0183511Actual
32550209.002024-10-318363Actual
22223295.032023-12-308318Actual
6960220.002022-11-018314Actual
7489100.002022-11-018366Budget
1164100.002022-06-018313Budget
55346.002022-05-018326Actual
33640344.002024-12-018313Actual
182044.002022-06-018356Actual
13819108.002023-05-018316Actual
4772178.002022-09-018364Actual
34262281.392024-12-018328Actual
20840177.002023-12-028315Actual
21875125.002023-12-308365Actual
1222102.002022-06-018363Actual
2042028.422023-11-0183511Actual
34353215.662024-12-0183111Actual
7159200.002022-11-018365Budget
37033157.402025-01-3083613Actual
34141387.002024-12-018317Actual
1461444.002023-06-018373Actual
3172439.002024-09-308326Actual
3627336.002025-01-308326Actual
8830200.002022-12-028318Budget
28581554.122024-07-018318Actual
466342.002022-09-018373Actual
27048281.002024-05-318315Actual
6037164.002022-10-018365Actual
31217188.002024-08-3183612Actual
3213482.682024-09-3083211Actual
1025134.422022-05-018328Actual
26244248.002024-04-308367Actual
9400185.002022-12-308365Actual
1998369.002023-11-018346Actual
3591245.002022-08-018314Actual
795490.002022-12-028363Actual
1931114.592023-10-0183211Actual
5509100.002022-09-018328Budget
3553479.482024-12-3083211Actual
3071190.002024-08-318366Actual
2057015.652023-11-0183612Actual
12564230.002023-04-018314Actual
39099147.572025-04-0183611Actual
28198264.002024-07-018315Actual
18066268.002023-09-018317Actual
32961129.002024-10-318366Actual
2494476.002024-03-318316Actual
33853252.002024-12-018315Actual
10378135.002023-01-308364Actual
23107225.002024-01-308317Actual
2609156.002024-04-308346Actual
11577200.002023-03-018315Budget
16533358.002023-08-018313Actual
37887120.972025-03-0183411Actual
282165.002022-05-018364Actual
850580.002022-12-028346Budget
754107.002022-05-018366Actual
3632790.002025-01-308346Actual
2093281.002023-12-028316Actual
8081256.002022-12-028314Actual
7100152.002022-11-018315Actual
10515146.002023-01-308365Actual

Generated 2025-05-31 05:41:18.213 UTC