[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 729  >   <  TAKE 896  >   

374 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6261114.002022-09-228346Actual
835200.002022-04-228317Budget
37685454.122025-02-208318Actual
17925125.002023-08-238336Actual
2494476.002024-03-228316Actual
20747241.002023-11-238314Actual
3373276.002024-11-228373Actual
7895114.002022-11-238313Actual
458580.002022-08-238363Budget
6038200.002022-09-228365Budget
5975200.002022-09-228315Budget
893780.002022-11-238368Budget
2615066.002024-04-218366Actual
13508341.002023-04-228313Actual
999290.002022-12-218328Budget
1692072.002023-07-238346Actual
1384628.002023-04-228326Actual
37805136.932025-02-2083111Actual
24111251.002024-02-208317Actual
21664232.002023-12-218363Actual
35003335.002024-12-218315Actual
2716647.002024-05-228326Actual
11863100.002023-02-208346Budget
1348200.002022-05-238314Budget
2193376.002023-12-218316Actual
38601155.002025-03-238336Actual
1426313.532023-04-2283211Actual
31155128.422024-08-2283112Actual
32248101.822024-09-2183611Actual
14113338.972023-04-228318Actual
1303777.002023-03-238356Actual
31894371.002024-09-218317Actual
36095284.002025-01-218364Actual
4913165.002022-08-238365Actual
1836037.992023-08-2383411Actual
4524100.002022-08-238313Budget
28291135.002024-06-228316Actual
4013101.002022-07-238346Actual
27986398.002024-06-228313Actual
10692141.002023-01-218336Actual
2370142.002024-02-208373Actual
1686628.002023-07-238326Actual
20134160.002023-10-238367Actual
1931114.592023-09-2283211Actual
23609331.002024-02-208313Actual
33052278.002024-10-228367Actual
35767225.232024-12-2183612Actual
24851143.002024-03-228315Actual
3325869.912024-10-2283211Actual
907690.002022-12-218363Budget
2399677.002024-02-208346Actual
27896234.592024-05-2283213Actual
1928381.612023-09-2283111Actual
17071169.002023-07-238367Actual
23107225.002024-01-218317Actual
21247195.022023-11-238328Actual
3918556.082025-03-2383212Actual
21988122.002023-12-218336Actual
23970117.002024-02-208336Actual
850580.002022-11-238346Budget
3221536.932024-09-2183511Actual
234674.002022-06-238363Actual
24639372.002024-03-228313Actual
11815100.002023-02-208336Budget
1461444.002023-05-238373Actual
188088.002022-05-238366Actual
16097342.002023-06-238318Actual
225155.012023-12-2183112Actual
578942.002022-09-228373Actual
2540932.672024-03-2283311Actual
2287139.002022-06-238313Actual
1795156.002023-08-238346Actual
29735479.882024-07-228318Actual
2807891.002024-06-228373Actual
3652157.002022-07-238364Actual
2458212.462024-02-2083612Actual
13366146.542023-03-238328Actual
8689180.002022-11-238317Actual
19105259.002023-09-228367Actual
12991100.002023-03-238346Budget
28106493.002024-06-228314Actual
2237035.872023-12-2183211Actual
29585102.002024-07-228366Actual
11436200.002023-02-208314Budget
1138830.002023-02-208373Budget
1936540.122023-09-2283411Actual
30889207.152024-08-228328Actual
30571125.002024-08-228316Actual
1488238.002022-05-238315Actual
1968994.002023-10-238373Actual
36916151.832025-01-2183612Actual
26425101.822024-04-2183111Actual
31097126.292024-08-2283611Actual
35414217.752024-12-218328Actual
33887271.002024-11-228365Actual
1890139.002023-09-228326Actual
1387484.002023-04-228336Actual
19191190.482023-09-228328Actual
39277122.312025-03-2383113Actual
174776.082023-07-2383212Actual
12846109.002023-03-238316Actual
37090436.002025-02-208313Actual
38864179.872025-03-238328Actual
26990240.002024-05-228364Actual
742950.002022-10-238356Budget
602130.002022-04-228336Actual
7336138.002022-10-238336Actual
1482792.002023-05-238316Actual
1588864.002023-06-238346Actual
27631100.762024-05-2283411Actual
7816108.662022-10-238368Actual
13098100.002023-03-238366Budget
23764167.002024-02-208364Actual
1431735.872023-04-2283411Actual
27604128.422024-05-2283311Actual
3732167.002022-07-238315Actual
37536118.002025-02-208366Actual
11062295.032023-01-218318Actual
9342200.002022-12-218315Budget
1772100.002022-05-238346Budget
36061480.002025-01-218314Actual
518360.002022-08-238356Budget
3292850.002024-10-228356Actual
25141306.002024-03-228317Actual
38183266.172025-02-2083613Actual
10378135.002023-01-218364Actual
2530147.002022-06-238364Actual
8081256.002022-11-238314Actual
24231169.272024-02-208328Actual
13630167.002023-04-228314Actual
15179166.242023-05-238368Actual
30923313.212024-08-228368Actual
23142257.002024-01-218367Actual
1223798.052023-02-208328Actual
1800983.002023-08-238366Actual
282165.002022-04-228364Actual
35096102.002024-12-218316Actual
37713304.122025-02-208328Actual
35123.002022-04-228313Actual
2057015.652023-10-2383612Actual
748886.002022-10-238366Actual
2746100.002022-06-238316Budget
1223680.002023-02-208328Budget
220890.002022-05-238368Budget
18816185.002023-09-228365Actual
3865375.002025-03-238356Actual
728660.002022-10-238326Budget
12565200.002023-03-238314Budget
3118344.382024-08-2283212Actual
2000943.002023-10-238356Actual
3290297.002024-10-228346Actual
12705215.002023-03-238315Actual
775490.002022-10-238328Budget
37947123.102025-02-2083611Actual
648100.002022-04-228346Budget
738393.002022-10-238346Actual
504100.002022-04-228316Budget
2334841.192024-01-2183211Actual
3402100.002022-07-238313Budget
13664153.002023-04-228364Actual
22965103.002024-01-218336Actual
33172257.152024-10-228368Actual
4525113.002022-08-238313Actual
37033157.402025-01-2183613Actual
2144811.402023-11-2383511Actual
13178200.002023-03-238317Budget
1392651.002023-04-228356Actual
8458140.002022-11-238336Actual
1409100.002022-05-238364Budget
27811211.402024-05-2283612Actual
1733156.082023-07-2383411Actual
7159200.002022-10-238365Budget
16004256.002023-06-238317Actual
2671974.942024-04-2183113Actual
962377.002022-12-218346Actual
3408492.002024-11-228366Actual
20253222.302023-10-238368Actual
32728293.002024-10-228315Actual
22165225.002023-12-218367Actual
12706200.002023-03-238315Budget
14882109.002023-05-238336Actual
22284158.662023-12-218368Actual
3148387.002024-09-218373Actual
164189.272023-06-2383112Actual
13819108.002023-04-228316Actual
31546240.002024-09-218364Actual
19844135.002023-10-238365Actual
279529.002022-06-238326Actual
2039349.702023-10-2383411Actual
9806200.002022-12-218317Budget
2101379.002023-11-238346Actual
27429429.882024-05-228318Actual
2757760.332024-05-2283211Actual
28643214.722024-06-228368Actual
10738100.002023-01-218346Budget
28581554.122024-06-228318Actual
2019151.002022-05-238367Actual
2355212.462024-01-2183612Actual
2440453.952024-02-2083411Actual
3343224.162024-10-2283212Actual
3901173.102025-03-2383311Actual
22130222.002023-12-218317Actual
976200.002022-04-228318Budget
15117384.422023-05-238318Actual
17812167.002023-08-238365Actual
29677273.002024-07-228367Actual
25733213.002024-04-218363Actual
11816137.002023-02-208336Actual
17530.002022-04-228373Actual
1289550.002023-03-238326Budget
36656202.892025-01-2183111Actual
326490.002022-06-238328Budget
22640202.002024-01-218363Actual
7160157.002022-10-238365Actual
15656141.002023-06-238364Actual
3284834.002024-10-228326Actual
3906515.652025-03-2383511Actual
27081195.002024-05-228365Actual
2234281.612023-12-2183111Actual
1827867.782023-08-2383111Actual
14734194.002023-05-238315Actual
3558884.802024-12-2183411Actual
1550200.002022-05-238365Budget
2893025.232024-06-2283212Actual
3966136.002022-07-238336Actual
12109138.002023-02-208367Actual
1959200.002022-05-238317Budget
36536551.092025-01-218318Actual
30176181.962024-07-2283213Actual
293750.002022-06-238356Budget
35236101.002024-12-218366Actual
108490.002022-04-228368Budget
8752169.002022-11-238367Actual
167640.002022-05-238326Budget
1627236.932023-06-2383311Actual
2036622.042023-10-2383311Actual
27048281.002024-05-228315Actual
952660.002022-12-218326Budget
1594778.002023-06-238366Actual
21219395.032023-11-238318Actual
34295219.272024-11-228368Actual
27929243.362024-05-2283613Actual
896100.002022-04-228367Budget
130030.002022-05-238373Budget
10924200.002023-01-218317Budget
3603369.002025-01-218373Actual
39038127.362025-03-2383411Actual
2136734.802023-11-2383211Actual
9993196.542022-12-218328Actual
9726100.002022-12-218366Budget
2346266.722024-01-2183611Actual
14141137.452023-04-228328Actual
1531950.762023-05-2383411Actual
1647610.332023-06-2383612Actual
5976206.002022-09-228315Actual
2093281.002023-11-238316Actual
28021254.002024-06-228363Actual
167749.002022-05-238326Actual
505133.002022-04-228316Actual
7099200.002022-10-238315Budget
35852167.922024-12-2183213Actual
3217304.122022-06-238318Actual
1078668.002023-01-218356Actual
1901394.002023-09-228366Actual
15536197.002023-06-238363Actual
30208155.642024-07-2283613Actual
18689220.002023-09-228314Actual
29797261.692024-07-228368Actual
2352010.332024-01-2183112Actual
3402694.002024-11-228346Actual
39304231.082025-03-2383213Actual
28140242.002024-06-228364Actual
3458243.312024-11-2283212Actual
15059227.002023-05-238367Actual
16781185.002023-07-238365Actual
3005725.232024-07-2283212Actual
31639266.002024-09-218365Actual
33795242.002024-11-228364Actual
13724203.002023-04-228315Actual
32550209.002024-10-228363Actual
3862777.002025-03-238346Actual
38395235.002025-03-238364Actual
10844115.002023-01-218366Actual
19751116.002023-10-238364Actual
26871282.002024-05-228363Actual
3512345.002024-12-218326Actual
35706134.802024-12-2183112Actual
2650746.502024-04-2183411Actual
12847100.002023-03-238316Budget
2881022.042024-06-2283511Actual
2020100.002022-05-238367Budget
32106167.782024-09-2183111Actual
9945361.692022-12-218318Actual
4200158.002022-07-238317Actual
25234367.752024-03-228318Actual
3137138.002022-06-238367Actual
34790375.002024-12-218313Actual
4339219.272022-07-238318Actual
11719100.002023-02-208316Budget
34262281.392024-11-228328Actual
34408101.822024-11-2283311Actual
194835.012023-09-2283112Actual
3582581.962024-12-2183113Actual
37451120.002025-02-208336Actual
4710280.002022-08-238314Budget
32458141.612024-09-2183613Actual
23857163.002024-02-208365Actual
8220200.002022-11-238315Budget
2508495.002024-03-228366Actual
12376124.002023-03-238313Actual
16839111.002023-07-238316Actual
10319200.002023-01-218314Budget
29022122.312024-06-2283113Actual
37125292.002025-02-208363Actual
2645343.312024-04-2183211Actual
19225157.142023-09-228368Actual
18187135.932023-08-238328Actual
39157128.422025-03-2383112Actual
20782145.002023-11-238364Actual
9400185.002022-12-218365Actual
1131089.002023-02-208363Actual
2446584.802024-02-2083611Actual
30478264.002024-08-228315Actual
2242453.952023-12-2183411Actual
122390.002022-05-238363Budget
4120137.002022-07-238366Actual
17430.002022-04-228373Budget
3172439.002024-09-218326Actual
5090100.002022-08-238336Budget
7707226.842022-10-238318Actual
6213100.002022-09-228336Budget
8281140.002022-11-238365Actual
25262179.872024-03-228328Actual
3076248.002022-06-238317Actual
2579267.002024-04-218373Actual
31986478.362024-09-218318Actual
7628200.002022-10-238367Budget
32763282.002024-10-228365Actual
1019289.002023-01-218363Actual
1496779.002023-05-238366Actual
31511423.002024-09-218314Actual
5242100.002022-08-238366Budget
354340.002022-07-238373Actual
36386104.002025-01-218366Actual
2844150.002022-06-238336Actual
18101158.002023-08-238367Actual
1735814.592023-07-2383511Actual
33110425.332024-10-228318Actual
3676543.312025-01-2183511Actual
840860.002022-11-238326Budget
35151132.002024-12-218336Actual
33551148.622024-10-2283213Actual
7894100.002022-11-238313Budget
3750371.002025-02-208356Actual
23262155.632024-01-218368Actual
1847911.402023-08-2383112Actual
31928311.002024-09-218367Actual
31752143.002024-09-218336Actual
9341163.002022-12-218315Actual
1485436.002023-05-238326Actual
12627200.002023-03-238364Budget
9866200.002022-12-218367Budget
2305095.002024-01-218366Actual
1423567.782023-04-2283111Actual
17129314.722023-07-238318Actual
1833337.992023-08-2383311Actual
32821144.002024-10-228316Actual
39099147.572025-03-2383611Actual
34234466.242024-11-228318Actual
28431111.002024-06-228366Actual
31426215.002024-09-218363Actual
1190945.002023-02-208356Actual
31036117.782024-08-2283311Actual
20220178.362023-10-238328Actual

Generated 2025-05-22 18:31:48.198 UTC