[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 731  >   <  TAKE 480  >   

372 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
504050.002022-08-248326Budget
332490.002022-06-248368Budget
755100.002022-04-238366Budget
20782145.002023-11-248364Actual
12705215.002023-03-248315Actual
2031186.932023-10-2483111Actual
1360291.002023-04-238373Actual
11251158.002023-02-218313Actual
38453253.002025-03-248315Actual
1523780.552023-05-2483111Actual
36246150.002025-01-228316Actual
20874181.002023-11-248365Actual
39099147.572025-03-2483611Actual
2402264.002024-02-218356Actual
2139456.082023-11-2483311Actual
34176222.002024-11-238367Actual
21783103.002023-12-228364Actual
3673883.742025-01-2283411Actual
2254817.782023-12-2283612Actual
3671189.062025-01-2283311Actual
38360450.002025-03-248314Actual
34616197.572024-11-2383612Actual
144355.012023-04-2383212Actual
6775155.002022-10-248313Actual
4121100.002022-07-248366Budget
24793104.002024-03-238364Actual
8140200.002022-11-248364Budget
32961129.002024-10-238366Actual
4339219.272022-07-248318Actual
26332231.392024-04-228328Actual
22640202.002024-01-228363Actual
4711240.002022-08-248314Actual
2394218.002024-02-218326Actual
1027130.002023-01-228373Budget
2543634.802024-03-2383411Actual
35003335.002024-12-228315Actual
30768358.002024-08-238317Actual
6587200.002022-09-238318Budget
9478100.002022-12-228316Budget
33853252.002024-11-238315Actual
25733213.002024-04-228363Actual
1928381.612023-09-2383111Actual
616550.002022-09-238326Budget
5381200.002022-08-248367Budget
2201475.002023-12-228346Actual
9203253.002022-12-228314Actual
28140242.002024-06-238364Actual
3556187.992024-12-2283311Actual
2004278.002023-10-248366Actual
30889207.152024-08-238328Actual
26956372.002024-05-238314Actual
164189.272023-06-2483112Actual
952751.002022-12-228326Actual
12110200.002023-02-218367Budget
17129314.722023-07-248318Actual
2872951.822024-06-2383211Actual
3653200.002022-07-248364Budget
36536551.092025-01-228318Actual
22223295.032023-12-228318Actual
3789206.002022-07-248365Actual
2757760.332024-05-2383211Actual
37033157.402025-01-2283613Actual
3059860.002024-08-238326Actual
3106396.512024-08-2383411Actual
2352010.332024-01-2283112Actual
34790375.002024-12-228313Actual
2095930.002023-11-248326Actual
8282200.002022-11-248365Budget
601200.002022-04-238336Budget
19225157.142023-09-238368Actual
2099260.182022-05-248318Actual
1064246.002023-01-228326Actual
1772100.002022-05-248346Budget
2291089.002024-01-228316Actual
21161178.002023-11-248367Actual
18101158.002023-08-248367Actual
24639372.002024-03-238313Actual
25296187.452024-03-238368Actual
22725211.002024-01-228314Actual
518360.002022-08-248356Budget
2286100.002022-06-248313Budget
29049232.842024-06-2383213Actual
39304231.082025-03-2483213Actual
31752143.002024-09-228336Actual
27139104.002024-05-238316Actual
2000943.002023-10-248356Actual
5090100.002022-08-248336Budget
1992936.002023-10-248326Actual
4852209.002022-08-248315Actual
1409100.002022-05-248364Budget
3833264.002025-03-248373Actual
1392651.002023-04-238356Actual
952660.002022-12-228326Budget
2293721.002024-01-228326Actual
7567264.002022-10-248317Actual
2473142.002024-03-238373Actual
214690.002022-05-248328Budget
840955.002022-11-248326Actual
35386466.242024-12-228318Actual
1725200.002022-05-248336Budget
13427100.002023-03-248368Budget
835200.002022-04-238317Budget
24999121.002024-03-238336Actual
6961200.002022-10-248314Budget
17685175.002023-08-248314Actual
8220200.002022-11-248315Budget
405960.002022-07-248356Budget
8830200.002022-11-248318Budget
648100.002022-04-238346Budget
13664153.002023-04-238364Actual
7336138.002022-10-248336Actual
2996130.002022-06-248366Actual
2301767.002024-01-228356Actual
3075200.002022-06-248317Budget
1164100.002022-05-248313Budget
2142153.952023-11-2483411Actual
6695100.002022-09-238368Budget
27631100.762024-05-2383411Actual
5837278.002022-09-238314Actual
35096102.002024-12-228316Actual
1726150.002022-05-248336Actual
205128.212023-10-2483112Actual
25950202.002024-04-228365Actual
2891101.002022-06-248346Actual
3127587.222024-08-2383113Actual
4120137.002022-07-248366Actual
423140.002022-04-238365Actual
1222102.002022-05-248363Actual
27491211.692024-05-238368Actual
33346113.532024-10-2383611Actual
23970117.002024-02-218336Actual
10054164.722022-12-228368Actual
20627372.002023-11-248313Actual
14676114.002023-05-248364Actual
20099258.002023-10-248317Actual
10318217.002023-01-228314Actual
1078668.002023-01-228356Actual
10594100.002023-01-228316Budget
32821144.002024-10-238316Actual
36095284.002025-01-228364Actual
2746100.002022-06-248316Budget
1390070.002023-04-238346Actual
1408154.002022-05-248364Actual
1838711.402023-08-2483511Actual
32670298.002024-10-238364Actual
31426215.002024-09-228363Actual
18159288.972023-08-248318Actual
9016100.002022-12-228313Budget
2196031.002023-12-228326Actual
29763213.212024-07-238328Actual
20220178.362023-10-248328Actual
1064350.002023-01-228326Budget
9341163.002022-12-228315Actual
1395988.002023-04-238366Actual
31546240.002024-09-228364Actual
28488445.002024-06-238317Actual
27194150.002024-05-238336Actual
29855184.812024-07-2383111Actual
1697998.002023-07-248366Actual
27457317.752024-05-238328Actual
10845100.002023-01-228366Budget
2432260.332024-02-2183111Actual
16159234.422023-06-248368Actual
37805136.932025-02-2183111Actual
39219211.402025-03-2483612Actual
2531100.002022-06-248364Budget
39157128.422025-03-2483112Actual
3668466.722025-01-2283211Actual
2071950.002023-11-248373Actual
6508180.002022-09-238367Actual
37245317.002025-02-218364Actual
7568200.002022-10-248317Budget
6214140.002022-09-238336Actual
2881022.042024-06-2383511Actual
2610200.002022-06-248315Actual
3512345.002024-12-228326Actual
28523247.002024-06-238367Actual
915530.002022-12-228373Budget
6834103.002022-10-248363Actual
1765741.002023-08-248373Actual
893780.002022-11-248368Budget
3138100.002022-06-248367Budget
19809163.002023-10-248315Actual
505133.002022-04-238316Actual
5089118.002022-08-248336Actual
9576100.002022-12-228336Budget
3137138.002022-06-248367Actual
33583238.102024-10-2383613Actual
3323155.632022-06-248368Actual
14175167.752023-04-238368Actual
2101379.002023-11-248346Actual
12377100.002023-03-248313Budget
466240.002022-08-248373Budget
1078560.002023-01-228356Budget
3632790.002025-01-228346Actual
3284834.002024-10-238326Actual
3213482.682024-09-2283211Actual
2549667.782024-03-2383611Actual
1692072.002023-07-248346Actual
23729224.002024-02-218314Actual
13819108.002023-04-238316Actual
3517780.002024-12-228346Actual
23200285.932024-01-228318Actual
363200.002022-04-238315Budget
10984200.002023-01-228367Budget
15656141.002023-06-248364Actual
1730435.872023-07-2483311Actual
3343224.162024-10-2383212Actual
1724970.972023-07-2483111Actual
11499200.002023-02-218364Budget
2207389.002023-12-228366Actual
2287139.002022-06-248313Actual
14882109.002023-05-248336Actual
1384628.002023-04-238326Actual
7335100.002022-10-248336Budget
23857163.002024-02-218365Actual
2446584.802024-02-2183611Actual
25698293.002024-04-228313Actual
32398139.852024-09-2283113Actual
38601155.002025-03-248336Actual
3652157.002022-07-248364Actual
13428191.992023-03-248368Actual
3857360.002025-03-248326Actual
1632613.532023-06-2483511Actual
1694646.002023-07-248356Actual
20747241.002023-11-248314Actual
33404101.822024-10-2383112Actual
32763282.002024-10-238365Actual
234674.002022-06-248363Actual
35328296.002024-12-228367Actual
728763.002022-10-248326Actual
3865375.002025-03-248356Actual
458474.002022-08-248363Actual
21664232.002023-12-228363Actual
12297129.872023-02-218368Actual
10457200.002023-01-228315Budget
1750816.722023-07-2483612Actual
34910451.002024-12-228314Actual
23764167.002024-02-218364Actual
30091173.102024-07-2383612Actual
181950.002022-05-248356Budget
3685596.512025-01-2283112Actual
2668200.002022-06-248365Budget
24203310.182024-02-218318Actual
896100.002022-04-238367Budget
21219395.032023-11-248318Actual
3965100.002022-07-248336Budget
36564217.752025-01-228328Actual
2334841.192024-01-2283211Actual
23915113.002024-02-218316Actual
22130222.002023-12-228317Actual
11171100.002023-01-228368Budget
2299160.002024-01-228346Actual
2346266.722024-01-2283611Actual
13724203.002023-04-238315Actual
8690200.002022-11-248317Budget
223217.002022-04-238314Actual
37685454.122025-02-218318Actual
36443414.002025-01-228317Actual
35852167.922024-12-2283213Actual
5648100.002022-09-238313Budget
14523296.002023-05-248313Actual
7895114.002022-11-248313Actual
5975200.002022-09-238315Budget
4200158.002022-07-248317Actual
14734194.002023-05-248315Actual
30803276.002024-08-238367Actual
33110425.332024-10-238318Actual
3688324.162025-01-2283212Actual
37303301.002025-02-218315Actual
18066268.002023-08-248317Actual
174506.082023-07-2483112Actual
1933822.042023-09-2383311Actual
5896200.002022-09-238364Budget
32340168.852024-09-2283612Actual
23107225.002024-01-228317Actual
32048254.122024-09-228368Actual
31986478.362024-09-228318Actual
29910110.342024-07-2383311Actual
25262179.872024-03-238328Actual
504151.002022-08-248326Actual
37887120.972025-02-2183411Actual
26990240.002024-05-238364Actual
5509100.002022-08-248328Budget
1535377.362023-05-2483611Actual
25141306.002024-03-238317Actual
4260200.002022-07-248367Budget
2144811.402023-11-2483511Actual
3373276.002024-11-238373Actual
38686117.002025-03-248366Actual
6446200.002022-09-238317Budget
17157126.842023-07-248328Actual
94102.002022-04-238363Actual
6261114.002022-09-238346Actual
220890.002022-05-248368Budget
1890139.002023-09-238326Actual
8141175.002022-11-248364Actual
7021200.002022-10-248364Budget
2952688.002024-07-238346Actual
15117384.422023-05-248318Actual
26244248.002024-04-228367Actual
31837102.002024-09-228366Actual
35414217.752024-12-228328Actual
30513241.002024-08-238365Actual
683590.002022-10-248363Budget
578840.002022-09-238373Budget
2546326.292024-03-2383511Actual
2269787.002024-01-228373Actual
29971116.722024-07-2383611Actual
1624511.402023-06-2483211Actual
1348200.002022-05-248314Budget
34945290.002024-12-228364Actual
31697124.002024-09-228316Actual
11437260.002023-02-218314Actual
15145143.512023-05-248328Actual
855250.002022-11-248356Budget
346580.002022-07-248363Budget
16568211.002023-07-248363Actual
1789732.002023-08-248326Actual
5649113.002022-09-238313Actual
3397240.002024-11-238326Actual
1954111.402023-09-2383612Actual
2136734.802023-11-2483211Actual
2671974.942024-04-2283113Actual
34733141.612024-11-2383613Actual
22165225.002023-12-228367Actual
14557237.002023-05-248363Actual
4993100.002022-08-248316Budget
255548.212024-03-2383112Actual
3405262.002024-11-238356Actual
2045448.632023-10-2483611Actual
32106167.782024-09-2283111Actual
31217188.002024-08-2383612Actual
22605351.002024-01-228313Actual
3402694.002024-11-238346Actual
11063200.002023-01-228318Budget
2875687.992024-06-2383311Actual
3790200.002022-07-248365Budget
2237035.872023-12-2283211Actual
13177174.002023-03-248317Actual
34554110.342024-11-2383112Actual
17812167.002023-08-248365Actual
18781131.002023-09-238315Actual
29642383.002024-07-238317Actual
15024295.002023-05-248317Actual
28701185.872024-06-2383111Actual
962280.002022-12-228346Budget
13099101.002023-03-248366Actual
10844115.002023-01-228366Actual
35506146.512024-12-2283111Actual
18187135.932023-08-248328Actual
29677273.002024-07-238367Actual
19105259.002023-09-238367Actual
1131089.002023-02-218363Actual
1223680.002023-02-218328Budget
12944100.002023-03-248336Budget
102490.002022-04-238328Budget
17777135.002023-08-248315Actual
27336332.002024-05-238317Actual
2440453.952024-02-2183411Actual
3573456.082024-12-2283212Actual
32876130.002024-10-238336Actual
2405467.002024-02-218366Actual
3791417.782025-02-2183511Actual
19717192.002023-10-248314Actual
12626182.002023-03-248364Actual
1027036.002023-01-228373Actual
424200.002022-04-238365Budget
3014969.672024-07-2383113Actual
1833337.992023-08-2483311Actual
3118344.382024-08-2383212Actual
9806200.002022-12-228317Budget

Generated 2025-05-23 04:21:35.898 UTC