[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 730  >   <  TAKE 960  >   

373 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4446100.002022-07-238368Budget
214690.002022-05-238328Budget
3217304.122022-06-238318Actual
6960220.002022-10-238314Actual
25296187.452024-03-228368Actual
2538213.532024-03-2283211Actual
6587200.002022-09-228318Budget
3750371.002025-02-208356Actual
225155.012023-12-2183112Actual
33466170.982024-10-2283612Actual
3106396.512024-08-2283411Actual
2157314.592023-11-2383612Actual
2099260.182022-05-238318Actual
14175167.752023-04-228368Actual
188088.002022-05-238366Actual
11639189.002023-02-208365Actual
1496779.002023-05-238366Actual
31511423.002024-09-218314Actual
35123.002022-04-228313Actual
205395.012023-10-2383212Actual
234790.002022-06-238363Budget
346580.002022-07-238363Budget
32248101.822024-09-2183611Actual
27692126.292024-05-2283611Actual
19809163.002023-10-238315Actual
30923313.212024-08-228368Actual
6634135.932022-09-228328Actual
31391402.002024-09-218313Actual
2561310.332024-03-2283612Actual
2692895.002024-05-228373Actual
2042028.422023-10-2383511Actual
3591245.002022-07-238314Actual
6445264.002022-09-228317Actual
13178200.002023-03-238317Budget
3573456.082024-12-2183212Actual
18220210.182023-08-238368Actual
26209320.002024-04-218317Actual
16097342.002023-06-238318Actual
12767126.002023-03-238365Actual
2239746.502023-12-2183311Actual
31986478.362024-09-218318Actual
1662599.002023-07-238373Actual
9342200.002022-12-218315Budget
1727726.292023-07-2383211Actual
1765741.002023-08-238373Actual
1387484.002023-04-228336Actual
2443112.462024-02-2083511Actual
1348200.002022-05-238314Budget
1549132.002022-05-238365Actual
1251647.002023-03-238373Actual
13366146.542023-03-238328Actual
7489100.002022-10-238366Budget
5243112.002022-08-238366Actual
23142257.002024-01-218367Actual
23764167.002024-02-208364Actual
31546240.002024-09-218364Actual
4992116.002022-08-238316Actual
2494476.002024-03-228316Actual
1795156.002023-08-238346Actual
17600237.002023-08-238363Actual
3603369.002025-01-218373Actual
8080200.002022-11-238314Budget
1735814.592023-07-2383511Actual
3065271.002024-08-228346Actual
29797261.692024-07-228368Actual
21988122.002023-12-218336Actual
1531950.762023-05-2383411Actual
3035794.002024-08-228373Actual
10845100.002023-01-218366Budget
9399200.002022-12-218365Budget
20747241.002023-11-238314Actual
2875687.992024-06-2283311Actual
3100940.122024-08-2283211Actual
15714146.002023-06-238315Actual
2340252.892024-01-2183411Actual
29971116.722024-07-2283611Actual
855250.002022-11-238356Budget
32821144.002024-10-228316Actual
30626120.002024-08-228336Actual
28346163.002024-06-228336Actual
28233256.002024-06-228365Actual
195106.082023-09-2283212Actual
26365222.302024-04-218368Actual
22284158.662023-12-218368Actual
38778255.002025-03-238367Actual
122390.002022-05-238363Budget
2440453.952024-02-2083411Actual
3172439.002024-09-218326Actual
4993100.002022-08-238316Budget
2667200.002022-06-238365Actual
14676114.002023-05-238364Actual
9865139.002022-12-218367Actual
1138921.002023-02-208373Actual
2332063.532024-01-2183111Actual
3458243.312024-11-2283212Actual
2872951.822024-06-2283211Actual
34496167.782024-11-2283611Actual
17430.002022-04-228373Budget
683590.002022-10-238363Budget
3558884.802024-12-2183411Actual
5381200.002022-08-238367Budget
2579267.002024-04-218373Actual
2000943.002023-10-238356Actual
915530.002022-12-218373Budget
2299160.002024-01-218346Actual
33138210.182024-10-228328Actual
1025134.422022-04-228328Actual
37747296.542025-02-208368Actual
3067858.002024-08-228356Actual
10984200.002023-01-218367Budget
16039230.002023-06-238367Actual
1493455.002023-05-238356Actual
2837290.002024-06-228346Actual
15117384.422023-05-238318Actual
326490.002022-06-238328Budget
1243976.002023-03-238363Actual
35648115.652024-12-2183611Actual
2844150.002022-06-238336Actual
36536551.092025-01-218318Actual
4260200.002022-07-238367Budget
69550.002022-04-228356Budget
12846109.002023-03-238316Actual
1942567.782023-09-2283611Actual
6696149.572022-09-228368Actual
7628200.002022-10-238367Budget
37303301.002025-02-208315Actual
2019151.002022-05-238367Actual
1836037.992023-08-2383411Actual
10739117.002023-01-218346Actual
33945133.002024-11-228316Actual
3865375.002025-03-238356Actual
13630167.002023-04-228314Actual
30803276.002024-08-228367Actual
3213482.682024-09-2183211Actual
27491211.692024-05-228368Actual
30385393.002024-08-228314Actual
907690.002022-12-218363Budget
164455.012023-06-2383212Actual
24851143.002024-03-228315Actual
25855187.002024-04-218364Actual
1360291.002023-04-228373Actual
3732167.002022-07-238315Actual
2204043.002023-12-218356Actual
9400185.002022-12-218365Actual
182044.002022-05-238356Actual
4338200.002022-07-238318Budget
1968994.002023-10-238373Actual
1890139.002023-09-228326Actual
3582581.962024-12-2183113Actual
12944100.002023-03-238336Budget
38836470.792025-03-238318Actual
1800983.002023-08-238366Actual
27220106.002024-05-228346Actual
11498169.002023-02-208364Actual
20099258.002023-10-238317Actual
293859.002022-06-238356Actual
4339219.272022-07-238318Actual
22130222.002023-12-218317Actual
22760121.002024-01-218364Actual
840955.002022-11-238326Actual
1629948.632023-06-2383411Actual
21630312.002023-12-218313Actual
14734194.002023-05-238315Actual
2671974.942024-04-2183113Actual
31894371.002024-09-218317Actual
6116107.002022-09-228316Actual
1243880.002023-03-238363Budget
18101158.002023-08-238367Actual
25915234.002024-04-218315Actual
1636043.312023-06-2383611Actual
37805136.932025-02-2083111Actual
31155128.422024-08-2283112Actual
466240.002022-08-238373Budget
13098100.002023-03-238366Budget
26065100.002024-04-218336Actual
38488293.002025-03-238365Actual
33583238.102024-10-2283613Actual
35976233.002025-01-218363Actual
17191182.902023-07-238368Actual
17685175.002023-08-238314Actual
21219395.032023-11-238318Actual
4445157.142022-07-238368Actual
34945290.002024-12-218364Actual
7894100.002022-11-238313Budget
34554110.342024-11-2283112Actual
1559360.002023-06-238373Actual
34910451.002024-12-218314Actual
8879135.932022-11-238328Actual
5837278.002022-09-228314Actual
13177174.002023-03-238317Actual
5382136.002022-08-238367Actual
2955256.002024-07-228356Actual
24111251.002024-02-208317Actual
7895114.002022-11-238313Actual
1990295.002023-10-238316Actual
35767225.232024-12-2183612Actual
35038195.002024-12-218365Actual
293750.002022-06-238356Budget
10738100.002023-01-218346Budget
1165142.002022-05-238313Actual
11172149.572023-01-218368Actual
7706200.002022-10-238318Budget
1191060.002023-02-208356Budget
220890.002022-05-238368Budget
29445112.002024-07-228316Actual
36443414.002025-01-218317Actual
2245784.802023-12-2183611Actual
2154010.332023-11-2383112Actual
28140242.002024-06-228364Actual
504151.002022-08-238326Actual
33230185.872024-10-2283111Actual
21126195.002023-11-238317Actual
17565397.002023-08-238313Actual
2747110.002022-06-238316Actual
406057.002022-07-238356Actual
4711240.002022-08-238314Actual
466342.002022-08-238373Actual
7707226.842022-10-238318Actual
14018197.002023-04-228317Actual
32550209.002024-10-228363Actual
33853252.002024-11-228315Actual
1446613.532023-04-2283612Actual
4773200.002022-08-238364Budget
1998369.002023-10-238346Actual
20874181.002023-11-238365Actual
31928311.002024-09-218367Actual
24264234.422024-02-208368Actual
2472200.002022-06-238314Budget
29677273.002024-07-228367Actual
4524100.002022-08-238313Budget
578942.002022-09-228373Actual
69655.002022-04-228356Actual
1395988.002023-04-228366Actual
6774100.002022-10-238313Budget
37536118.002025-02-208366Actual
8361153.002022-11-238316Actual
29910110.342024-07-2283311Actual
7100152.002022-10-238315Actual
35096102.002024-12-218316Actual
13099101.002023-03-238366Actual
11436200.002023-02-208314Budget
28431111.002024-06-228366Actual
2133962.462023-11-2383111Actual
1621781.612023-06-2383111Actual
4525113.002022-08-238313Actual
12847100.002023-03-238316Budget
32458141.612024-09-2183613Actual
38453253.002025-03-238315Actual
14113338.972023-04-228318Actual
12189200.002023-02-208318Budget
26779162.662024-04-2183613Actual
8360100.002022-11-238316Budget
5649113.002022-09-228313Actual
28021254.002024-06-228363Actual
19751116.002023-10-238364Actual
9479140.002022-12-218316Actual
24999121.002024-03-228336Actual
10691100.002023-01-218336Budget
3177881.002024-09-218346Actual
36478290.002025-01-218367Actual
5322169.002022-08-238317Actual
34408101.822024-11-2283311Actual
12188245.032023-02-208318Actual
1733156.082023-07-2383411Actual
3965100.002022-07-238336Budget
25176221.002024-03-228367Actual
3783332.672025-02-2083211Actual
108490.002022-04-228368Budget
29763213.212024-07-228328Actual
32048254.122024-09-218368Actual
14141137.452023-04-228328Actual
1725200.002022-05-238336Budget
5461345.032022-08-238318Actual
18604202.002023-09-228363Actual
21783103.002023-12-218364Actual
22165225.002023-12-218367Actual
2831834.002024-06-228326Actual
18781131.002023-09-228315Actual
6507200.002022-09-228367Budget
4012100.002022-07-238346Budget
691330.002022-10-238373Budget
3906515.652025-03-2383511Actual
16125157.142023-06-238328Actual
1176650.002023-02-208326Budget
25234367.752024-03-228318Actual
14053238.002023-04-228367Actual
11250100.002023-02-208313Budget
3118344.382024-08-2283212Actual
9993196.542022-12-218328Actual
34100.002022-04-228313Budget
17777135.002023-08-238315Actual
1847911.402023-08-2383112Actual
33052278.002024-10-228367Actual
3868100.002022-07-238316Budget
9805223.002022-12-218317Actual
194835.012023-09-2283112Actual
6695100.002022-09-228368Budget
8610112.002022-11-238366Actual
29642383.002024-07-228317Actual
32188108.212024-09-2183411Actual
3216200.002022-06-238318Budget
504050.002022-08-238326Budget
10595120.002023-01-218316Actual
36095284.002025-01-218364Actual
1627236.932023-06-2383311Actual
3138100.002022-06-238367Budget
33018402.002024-10-228317Actual
16004256.002023-06-238317Actual
5089118.002022-08-238336Actual
36974164.412025-01-2183113Actual
2139456.082023-11-2383311Actual
26244248.002024-04-218367Actual
35293356.002024-12-218317Actual
19844135.002023-10-238365Actual
37396116.002025-02-208316Actual
728763.002022-10-238326Actual
15501408.002023-06-238313Actual
33346113.532024-10-2283611Actual
32876130.002024-10-228336Actual
22965103.002024-01-218336Actual
23107225.002024-01-218317Actual
1851216.722023-08-2383612Actual
1772100.002022-05-238346Budget
35448257.152024-12-218368Actual
3331272.042024-10-2283411Actual
38275211.002025-03-238363Actual
31639266.002024-09-218365Actual
6261114.002022-09-228346Actual
15059227.002023-05-238367Actual
24145188.002024-02-208367Actual
1131180.002023-02-208363Budget
17071169.002023-07-238367Actual
5836280.002022-09-228314Budget
19163437.452023-09-228318Actual
952660.002022-12-218326Budget
2207158.662022-05-238368Actual
915424.002022-12-218373Actual
14523296.002023-05-238313Actual
30091173.102024-07-2283612Actual
1842148.632023-08-2383611Actual
513765.002022-08-238346Actual
12706200.002023-03-238315Budget
8831231.392022-11-238318Actual
34353215.662024-11-2283111Actual
3553479.482024-12-2183211Actual
2193376.002023-12-218316Actual
2004278.002023-10-238366Actual
30029118.852024-07-2283112Actual
2071950.002023-11-238373Actual
32014257.152024-09-218328Actual
29082155.642024-06-2283613Actual
9263200.002022-12-218364Budget
20782145.002023-11-238364Actual
8282200.002022-11-238365Budget
3718290.002025-02-208373Actual
17129314.722023-07-238318Actual
7239100.002022-10-238316Budget
1392651.002023-04-228356Actual
636779.002022-09-228366Actual
3862777.002025-03-238346Actual
2301767.002024-01-218356Actual
2405467.002024-02-208366Actual
2473285.002022-06-238314Actual
12297129.872023-02-208368Actual
13240200.002023-03-238367Budget
1887474.002023-09-228316Actual
31837102.002024-09-218366Actual
775490.002022-10-238328Budget
1064350.002023-01-218326Budget
20220178.362023-10-238328Actual
505133.002022-04-228316Actual
32106167.782024-09-2183111Actual
1827867.782023-08-2383111Actual

Generated 2025-05-22 15:59:36.219 UTC