[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 729  >   <  TAKE 768  >   

374 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9806200.002022-12-238317Budget
22251148.052023-12-238328Actual
10983178.002023-01-238367Actual
748886.002022-10-258366Actual
1629948.632023-06-2583411Actual
1847911.402023-08-2583112Actual
3148387.002024-09-238373Actual
23822179.002024-02-228315Actual
69550.002022-04-248356Budget
2502566.002024-03-248346Actual
4387178.362022-07-258328Actual
14141137.452023-04-248328Actual
2891101.002022-06-258346Actual
32188108.212024-09-2383411Actual
12564230.002023-03-258314Actual
3865375.002025-03-258356Actual
1487200.002022-05-258315Budget
20987115.002023-11-258336Actual
12109138.002023-02-228367Actual
2193376.002023-12-238316Actual
346580.002022-07-258363Budget
616453.002022-09-248326Actual
1901394.002023-09-248366Actual
2837290.002024-06-248346Actual
64984.002022-04-248346Actual
1636043.312023-06-2583611Actual
1765741.002023-08-258373Actual
35151132.002024-12-238336Actual
37805136.932025-02-2283111Actual
1019380.002023-01-238363Budget
220890.002022-05-258368Budget
35328296.002024-12-238367Actual
36246150.002025-01-238316Actual
10738100.002023-01-238346Budget
36916151.832025-01-2383612Actual
19105259.002023-09-248367Actual
28233256.002024-06-248365Actual
21841194.002023-12-238315Actual
154118.212023-05-2583112Actual
32106167.782024-09-2383111Actual
28291135.002024-06-248316Actual
8220200.002022-11-258315Budget
14734194.002023-05-258315Actual
8141175.002022-11-258364Actual
38395235.002025-03-258364Actual
245502.892024-02-2283212Actual
15714146.002023-06-258315Actual
4120137.002022-07-258366Actual
1686628.002023-07-258326Actual
13428191.992023-03-258368Actual
30923313.212024-08-248368Actual
803330.002022-11-258373Budget
1111080.002023-01-238328Budget
2443112.462024-02-2283511Actual
5322169.002022-08-258317Actual
26836345.002024-05-248313Actual
3573456.082024-12-2383212Actual
5382136.002022-08-258367Actual
3635370.002025-01-238356Actual
35648115.652024-12-2383611Actual
2505134.002024-03-248356Actual
458580.002022-08-258363Budget
29082155.642024-06-2483613Actual
10133121.002023-01-238313Actual
24639372.002024-03-248313Actual
3217304.122022-06-258318Actual
14175167.752023-04-248368Actual
11111143.512023-01-238328Actual
38067225.232025-02-2283612Actual
1027036.002023-01-238373Actual
32515344.002024-10-248313Actual
12297129.872023-02-228368Actual
34141387.002024-11-248317Actual
967050.002022-12-238356Budget
5090100.002022-08-258336Budget
2601062.002024-04-238316Actual
279440.002022-06-258326Budget
2157314.592023-11-2583612Actual
754107.002022-04-248366Actual
2546326.292024-03-2483511Actual
3100940.122024-08-2483211Actual
10458180.002023-01-238315Actual
1289550.002023-03-258326Budget
293859.002022-06-258356Actual
11499200.002023-02-228364Budget
167749.002022-05-258326Actual
17870113.002023-08-258316Actual
2004278.002023-10-258366Actual
2878396.512024-06-2483411Actual
37947123.102025-02-2283611Actual
2807891.002024-06-248373Actual
26956372.002024-05-248314Actual
31036117.782024-08-2483311Actual
24759220.002024-03-248314Actual
2239746.502023-12-2383311Actual
2432260.332024-02-2283111Actual
1931114.592023-09-2483211Actual
23729224.002024-02-228314Actual
578942.002022-09-248373Actual
1544416.722023-05-2583612Actual
5509100.002022-08-258328Budget
2299160.002024-01-238346Actual
795490.002022-11-258363Actual
33346113.532024-10-2483611Actual
3561518.842024-12-2383511Actual
9575138.002022-12-238336Actual
2031186.932023-10-2583111Actual
29642383.002024-07-248317Actual
2844150.002022-06-258336Actual
31986478.362024-09-238318Actual
24203310.182024-02-228318Actual
3789206.002022-07-258365Actual
17600237.002023-08-258363Actual
22223295.032023-12-238318Actual
34945290.002024-12-238364Actual
1336780.002023-03-258328Budget
16688124.002023-07-258364Actual
37860116.722025-02-2283311Actual
6038200.002022-09-248365Budget
2786978.452024-05-2483113Actual
36656202.892025-01-2383111Actual
1583420.002023-06-258326Actual
3405262.002024-11-248356Actual
2765844.382024-05-2483511Actual
5648100.002022-09-248313Budget
37210471.002025-02-228314Actual
11863100.002023-02-228346Budget
20627372.002023-11-258313Actual
2139456.082023-11-2583311Actual
32961129.002024-10-248366Actual
1990295.002023-10-258316Actual
28844100.762024-06-2483611Actual
16839111.002023-07-258316Actual
952751.002022-12-238326Actual
3857360.002025-03-258326Actual
2020100.002022-05-258367Budget
1588864.002023-06-258346Actual
36564217.752025-01-238328Actual
69655.002022-04-248356Actual
26425101.822024-04-2383111Actual
33524134.592024-10-2483113Actual
23915113.002024-02-228316Actual
38546106.002025-03-258316Actual
15656141.002023-06-258364Actual
4386100.002022-07-258328Budget
33583238.102024-10-2483613Actual
2494476.002024-03-248316Actual
9944200.002022-12-238318Budget
3331272.042024-10-2483411Actual
1186286.002023-02-228346Actual
8752169.002022-11-258367Actual
346479.002022-07-258363Actual
29677273.002024-07-248367Actual
15862115.002023-06-258336Actual
13664153.002023-04-248364Actual
3488294.002024-12-238373Actual
1164100.002022-05-258313Budget
4851200.002022-08-258315Budget
15501408.002023-06-258313Actual
33640344.002024-11-248313Actual
2724650.002024-05-248356Actual
10132100.002023-01-238313Budget
11969100.002023-02-228366Budget
24674223.002024-03-248363Actual
182044.002022-05-258356Actual
1895555.002023-09-248346Actual
29937103.952024-07-2483411Actual
24264234.422024-02-228368Actual
1594778.002023-06-258366Actual
9400185.002022-12-238365Actual
23970117.002024-02-228336Actual
6261114.002022-09-248346Actual
26365222.302024-04-238368Actual
1954111.402023-09-2483612Actual
9017127.002022-12-238313Actual
742950.002022-10-258356Budget
12847100.002023-03-258316Budget
2405467.002024-02-228366Actual
12990112.002023-03-258346Actual
11172149.572023-01-238368Actual
391764.002022-07-258326Actual
17530.002022-04-248373Actual
354240.002022-07-258373Budget
630860.002022-09-248356Budget
37451120.002025-02-228336Actual
177398.002022-05-258346Actual
29585102.002024-07-248366Actual
2148251.822023-11-2583611Actual
5461345.032022-08-258318Actual
1446613.532023-04-2483612Actual
33675205.002024-11-248363Actual
122390.002022-05-258363Budget
26779162.662024-04-2383613Actual
1959200.002022-05-258317Budget
2668200.002022-06-258365Budget
363200.002022-04-248315Budget
8751200.002022-11-258367Budget
14882109.002023-05-258336Actual
3688324.162025-01-2383212Actual
3067858.002024-08-248356Actual
35942308.002025-01-238313Actual
3343224.162024-10-2483212Actual
39219211.402025-03-2583612Actual
245239.272024-02-2283112Actual
26244248.002024-04-238367Actual
2757760.332024-05-2483211Actual
28140242.002024-06-248364Actual
174776.082023-07-2583212Actual
16533358.002023-07-258313Actual
7489100.002022-10-258366Budget
28609226.842024-06-248328Actual
504050.002022-08-258326Budget
2947238.002024-07-248326Actual
25950202.002024-04-238365Actual
1827867.782023-08-2583111Actual
174506.082023-07-2583112Actual
5975200.002022-09-248315Budget
28021254.002024-06-248363Actual
3138100.002022-06-258367Budget
504151.002022-08-258326Actual
29259385.002024-07-248314Actual
38601155.002025-03-258336Actual
37713304.122025-02-228328Actual
3632790.002025-01-238346Actual
1960190.002022-05-258317Actual
13318288.972023-03-258318Actual
12705215.002023-03-258315Actual
19225157.142023-09-248368Actual
8219184.002022-11-258315Actual
3520351.002024-12-238356Actual
19191190.482023-09-248328Actual
14642209.002023-05-258314Actual
2538213.532024-03-2483211Actual
504100.002022-04-248316Budget
35706134.802024-12-2383112Actual
3732167.002022-07-258315Actual
2370142.002024-02-228373Actual
2610200.002022-06-258315Actual
12626182.002023-03-258364Actual
32821144.002024-10-248316Actual
35976233.002025-01-238363Actual
10516100.002023-01-238365Budget
10457200.002023-01-238315Budget
915530.002022-12-238373Budget
630751.002022-09-248356Actual
1395988.002023-04-248366Actual
36598219.272025-01-238368Actual
1408154.002022-05-258364Actual
2923196.002024-07-248373Actual
31426215.002024-09-238363Actual
13543250.002023-04-248363Actual
108490.002022-04-248368Budget
2648049.702024-04-2383311Actual
1289442.002023-03-258326Actual
29910110.342024-07-2483311Actual
895143.002022-04-248367Actual
1243976.002023-03-258363Actual
21161178.002023-11-258367Actual
2609156.002024-04-238346Actual
2399677.002024-02-228346Actual
326490.002022-06-258328Budget
2291089.002024-01-238316Actual
25176221.002024-03-248367Actual
38152141.612025-02-2283213Actual
683590.002022-10-258363Budget
2727997.002024-05-248366Actual
7160157.002022-10-258365Actual
3118344.382024-08-2483212Actual
6695100.002022-09-248368Budget
34616197.572024-11-2483612Actual
2045448.632023-10-2583611Actual
3075200.002022-06-258317Budget
3014969.672024-07-2483113Actual
9341163.002022-12-238315Actual
27692126.292024-05-2483611Actual
15179166.242023-05-258368Actual
194835.012023-09-2483112Actual
37033157.402025-01-2383613Actual
12189200.002023-02-228318Budget
1627236.932023-06-2583311Actual
1624511.402023-06-2583211Actual
4913165.002022-08-258365Actual
1629111.002022-05-258316Actual
1005380.002022-12-238368Budget
25262179.872024-03-248328Actual
3035794.002024-08-248373Actual
32607118.002024-10-248373Actual
7159200.002022-10-258365Budget
1890139.002023-09-248326Actual
19957111.002023-10-258336Actual
33052278.002024-10-248367Actual
3966136.002022-07-258336Actual
1138921.002023-02-228373Actual
234790.002022-06-258363Budget
38275211.002025-03-258363Actual
29797261.692024-07-248368Actual
6366100.002022-09-248366Budget
23228152.602024-01-238328Actual
33404101.822024-10-2483112Actual
8080200.002022-11-258314Budget
4993100.002022-08-258316Budget
2234281.612023-12-2383111Actual
37627303.002025-02-228367Actual
7021200.002022-10-258364Budget
2237035.872023-12-2383211Actual
648100.002022-04-248346Budget
1968994.002023-10-258373Actual
1493455.002023-05-258356Actual
2269787.002024-01-238373Actual
27139104.002024-05-248316Actual
3328576.292024-10-2483311Actual
29387231.002024-07-248365Actual
2609200.002022-06-258315Budget
20874181.002023-11-258365Actual
34496167.782024-11-2483611Actual
1833337.992023-08-2583311Actual
840955.002022-11-258326Actual
35096102.002024-12-238316Actual
11437260.002023-02-228314Actual
1078560.002023-01-238356Budget
19717192.002023-10-258314Actual
5896200.002022-09-248364Budget
6775155.002022-10-258313Actual
1992936.002023-10-258326Actual
38453253.002025-03-258315Actual
25820270.002024-04-238314Actual
1647610.332023-06-2583612Actual
2337545.442024-01-2383311Actual
31391402.002024-09-238313Actual
3582581.962024-12-2383113Actual
35386466.242024-12-238318Actual
738280.002022-10-258346Budget
25855187.002024-04-238364Actual
1083126.842022-04-248368Actual
10984200.002023-01-238367Budget
1933822.042023-09-2483311Actual
29500153.002024-07-248336Actual
616550.002022-09-248326Budget
32306124.172024-09-2383112Actual
12767126.002023-03-258365Actual
21219395.032023-11-258318Actual
3443594.382024-11-2483411Actual
1800983.002023-08-258366Actual
32763282.002024-10-248365Actual
3906515.652025-03-2583511Actual
29139397.002024-07-248313Actual
1223798.052023-02-228328Actual
12706200.002023-03-258315Budget
1435051.822023-04-2483611Actual
691330.002022-10-258373Budget
17036237.002023-07-258317Actual
222200.002022-04-248314Budget
167640.002022-05-258326Budget
11640100.002023-02-228365Budget
35852167.922024-12-2383213Actual
5976206.002022-09-248315Actual
1535377.362023-05-2583611Actual
22852131.002024-01-238365Actual
36061480.002025-01-238314Actual
1523780.552023-05-2583111Actual
37536118.002025-02-228366Actual
11062295.032023-01-238318Actual
743039.002022-10-258356Actual
30420310.002024-08-248364Actual
13099101.002023-03-258366Actual
12565200.002023-03-258314Budget
3402694.002024-11-248346Actual
30768358.002024-08-248317Actual
37303301.002025-02-228315Actual
13178200.002023-03-258317Budget
27081195.002024-05-248365Actual
11250100.002023-02-228313Budget
25141306.002024-03-248317Actual
6960220.002022-10-258314Actual

Generated 2025-05-24 07:57:39.658 UTC