[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 731  >   <  TAKE 512  >   

372 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28902126.292024-07-0383112Actual
967050.002023-01-018356Budget
2154010.332023-12-0483112Actual
19751116.002023-11-038364Actual
17685175.002023-09-038314Actual
9945361.692023-01-018318Actual
23970117.002024-03-028336Actual
5648100.002022-10-038313Budget
1025134.422022-05-038328Actual
27896234.592024-06-0283213Actual
36478290.002025-02-018367Actual
223217.002022-05-038314Actual
205128.212023-11-0383112Actual
25234367.752024-04-028318Actual
39099147.572025-04-0383611Actual
11062295.032023-02-018318Actual
691330.002022-11-038373Budget
1027036.002023-02-018373Actual
424200.002022-05-038365Budget
2101379.002023-12-048346Actual
6960220.002022-11-038314Actual
3059860.002024-09-028326Actual
2144811.402023-12-0483511Actual
3789206.002022-08-038365Actual
31302155.642024-09-0283213Actual
7628200.002022-11-038367Budget
3265114.722022-07-048328Actual
23262155.632024-02-018368Actual
19598334.002023-11-038313Actual
1387484.002023-05-038336Actual
2656852.892024-05-0283611Actual
36598219.272025-02-018368Actual
2093281.002023-12-048316Actual
2399677.002024-03-028346Actual
27081195.002024-06-028365Actual
164455.012023-07-0483212Actual
5089118.002022-09-038336Actual
2039349.702023-11-0383411Actual
20874181.002023-12-048365Actual
10318217.002023-02-018314Actual
5897133.002022-10-038364Actual
2106996.002023-12-048366Actual
2872951.822024-07-0383211Actual
13508341.002023-05-038313Actual
9202200.002023-01-018314Budget
27336332.002024-06-028317Actual
15024295.002023-06-038317Actual
23142257.002024-02-018367Actual
12991100.002023-04-038346Budget
2287139.002022-07-048313Actual
30300242.002024-09-028363Actual
2650746.502024-05-0283411Actual
37685454.122025-03-038318Actual
19070265.002023-10-038317Actual
23609331.002024-03-028313Actual
578840.002022-10-038373Budget
6213100.002022-10-038336Budget
3676543.312025-02-0183511Actual
1131180.002023-03-038363Budget
29352293.002024-08-028315Actual
17925125.002023-09-038336Actual
38546106.002025-04-038316Actual
293750.002022-07-048356Budget
29937103.952024-08-0283411Actual
34000144.002024-12-038336Actual
28844100.762024-07-0383611Actual
3075200.002022-07-048317Budget
279440.002022-07-048326Budget
12990112.002023-04-038346Actual
33853252.002024-12-038315Actual
9478100.002023-01-018316Budget
10844115.002023-02-018366Actual
1423567.782023-05-0383111Actual
2807891.002024-07-038373Actual
13819108.002023-05-038316Actual
2893025.232024-07-0383212Actual
16894106.002023-08-038336Actual
3857360.002025-04-038326Actual
22760121.002024-02-018364Actual
6116107.002022-10-038316Actual
999290.002023-01-018328Budget
3668466.722025-02-0183211Actual
19809163.002023-11-038315Actual
32458141.612024-10-0283613Actual
17191182.902023-08-038368Actual
38152141.612025-03-0383213Actual
3284834.002024-11-028326Actual
7159200.002022-11-038365Budget
4121100.002022-08-038366Budget
972788.002023-01-018366Actual
32763282.002024-11-028365Actual
31697124.002024-10-028316Actual
4710280.002022-09-038314Budget
3177881.002024-10-028346Actual
6446200.002022-10-038317Budget
1890139.002023-10-038326Actual
33230185.872024-11-0283111Actual
3627336.002025-02-018326Actual
2615066.002024-05-028366Actual
1895555.002023-10-038346Actual
2671974.942024-05-0283113Actual
18101158.002023-09-038367Actual
8611100.002022-12-048366Budget
245502.892024-03-0283212Actual
35123.002022-05-038313Actual
7816108.662022-11-038368Actual
5243112.002022-09-038366Actual
2668200.002022-07-048365Budget
683590.002022-11-038363Budget
14642209.002023-06-038314Actual
30208155.642024-08-0283613Actual
2147151.082022-06-038328Actual
728763.002022-11-038326Actual
32248101.822024-10-0283611Actual
37338248.002025-03-038365Actual
3918556.082025-04-0383212Actual
27549179.492024-06-0283111Actual
2843200.002022-07-048336Budget
34262281.392024-12-038328Actual
2947238.002024-08-028326Actual
896100.002022-05-038367Budget
15621183.002023-07-048314Actual
29855184.812024-08-0283111Actual
34674157.402024-12-0383113Actual
326490.002022-07-048328Budget
6587200.002022-10-038318Budget
8141175.002022-12-048364Actual
17812167.002023-09-038365Actual
15749163.002023-07-048365Actual
27631100.762024-06-0283411Actual
364172.002022-05-038315Actual
12110200.002023-03-038367Budget
234790.002022-07-048363Budget
1559360.002023-07-048373Actual
30889207.152024-09-028328Actual
1496779.002023-06-038366Actual
1939228.422023-10-0383511Actual
7707226.842022-11-038318Actual
1243976.002023-04-038363Actual
803330.002022-12-048373Budget
1836037.992023-09-0383411Actual
26956372.002024-06-028314Actual
1384628.002023-05-038326Actual
13759117.002023-05-038365Actual
3517780.002025-01-018346Actual
36564217.752025-02-018328Actual
34100.002022-05-038313Budget
32106167.782024-10-0283111Actual
2435026.292024-03-0283211Actual
14053238.002023-05-038367Actual
37805136.932025-03-0383111Actual
3217304.122022-07-048318Actual
571080.002022-10-038363Budget
1833337.992023-09-0383311Actual
2172143.002024-01-018373Actual
8830200.002022-12-048318Budget
518464.002022-09-038356Actual
10133121.002023-02-018313Actual
30923313.212024-09-028368Actual
35506146.512025-01-0183111Actual
33945133.002024-12-038316Actual
9479140.002023-01-018316Actual
18723137.002023-10-038364Actual
1531950.762023-06-0383411Actual
12565200.002023-04-038314Budget
25296187.452024-04-028368Actual
3966136.002022-08-038336Actual
11863100.002023-03-038346Budget
174506.082023-08-0383112Actual
2207158.662022-06-038368Actual
33018402.002024-11-028317Actual
18187135.932023-09-038328Actual
29735479.882024-08-028318Actual
6366100.002022-10-038366Budget
3446234.802024-12-0383511Actual
9575138.002023-01-018336Actual
2157314.592023-12-0483612Actual
33583238.102024-11-0283613Actual
2955256.002024-08-028356Actual
1942567.782023-10-0383611Actual
2609156.002024-05-028346Actual
30420310.002024-09-028364Actual
28581554.122024-07-038318Actual
205395.012023-11-0383212Actual
17157126.842023-08-038328Actual
1725200.002022-06-038336Budget
11719100.002023-03-038316Budget
17600237.002023-09-038363Actual
1186286.002023-03-038346Actual
33138210.182024-11-028328Actual
1064350.002023-02-018326Budget
10379200.002023-02-018364Budget
11111143.512023-02-018328Actual
1726150.002022-06-038336Actual
35151132.002025-01-018336Actual
781580.002022-11-038368Budget
32188108.212024-10-0283411Actual
835200.002022-05-038317Budget
8458140.002022-12-048336Actual
22605351.002024-02-018313Actual
26332231.392024-05-028328Actual
1429051.822023-05-0383311Actual
33524134.592024-11-0283113Actual
2543634.802024-04-0283411Actual
26990240.002024-06-028364Actual
12943128.002023-04-038336Actual
20627372.002023-12-048313Actual
5136100.002022-09-038346Budget
69550.002022-05-038356Budget
23729224.002024-03-028314Actual
23857163.002024-03-028365Actual
1488238.002022-06-038315Actual
25141306.002024-04-028317Actual
346479.002022-08-038363Actual
2765844.382024-06-0283511Actual
32876130.002024-11-028336Actual
31639266.002024-10-028365Actual
29082155.642024-07-0383613Actual
12188245.032023-03-038318Actual
391650.002022-08-038326Budget
30385393.002024-09-028314Actual
29294222.002024-08-028364Actual
21749196.002024-01-018314Actual
952751.002023-01-018326Actual
754107.002022-05-038366Actual
31426215.002024-10-028363Actual
2095930.002023-12-048326Actual
35414217.752025-01-018328Actual
5460200.002022-09-038318Budget
36153313.002025-02-018315Actual
14018197.002023-05-038317Actual
33052278.002024-11-028367Actual
3898473.102025-04-0383211Actual
1686628.002023-08-038326Actual
3791417.782025-03-0383511Actual
3750371.002025-03-038356Actual
3800586.932025-03-0383112Actual
12377100.002023-04-038313Budget
8361153.002022-12-048316Actual
8610112.002022-12-048366Actual
4338200.002022-08-038318Budget
39304231.082025-04-0383213Actual
9342200.002023-01-018315Budget
38453253.002025-04-038315Actual
406057.002022-08-038356Actual
2878396.512024-07-0383411Actual
354340.002022-08-038373Actual
3458243.312024-12-0383212Actual
505133.002022-05-038316Actual
24674223.002024-04-028363Actual
24111251.002024-03-028317Actual
3373276.002024-12-038373Actual
102490.002022-05-038328Budget
15714146.002023-07-048315Actual
8690200.002022-12-048317Budget
1887474.002023-10-038316Actual
182044.002022-06-038356Actual
6038200.002022-10-038365Budget
37593353.002025-03-038317Actual
8689180.002022-12-048317Actual
742950.002022-11-038356Budget
2405467.002024-03-028366Actual
2234281.612024-01-0183111Actual
10319200.002023-02-018314Budget
29022122.312024-07-0383113Actual
37860116.722025-03-0383311Actual
6117100.002022-10-038316Budget
6834103.002022-11-038363Actual
55240.002022-05-038326Budget
24639372.002024-04-028313Actual
3403132.002022-08-038313Actual
6775155.002022-11-038313Actual
20099258.002023-11-038317Actual
2332063.532024-02-0183111Actual
518360.002022-09-038356Budget
2497120.002024-04-028326Actual
26779162.662024-05-0283613Actual
1954111.402023-10-0383612Actual
28346163.002024-07-038336Actual
31217188.002024-09-0283612Actual
32515344.002024-11-028313Actual
1588864.002023-07-048346Actual
19844135.002023-11-038365Actual
17565397.002023-09-038313Actual
3632790.002025-02-018346Actual
19105259.002023-10-038367Actual
37125292.002025-03-038363Actual
17071169.002023-08-038367Actual
15862115.002023-07-048336Actual
25950202.002024-05-028365Actual
2473285.002022-07-048314Actual
16653246.002023-08-038314Actual
14882109.002023-06-038336Actual
2535486.932024-04-0283111Actual
37001181.962025-02-0183213Actual
9203253.002023-01-018314Actual
37477102.002025-03-038346Actual
8752169.002022-12-048367Actual
35885162.662025-01-0183613Actual
907786.002023-01-018363Actual
1847911.402023-09-0383112Actual
3172439.002024-10-028326Actual
2561310.332024-04-0283612Actual
8220200.002022-12-048315Budget
7567264.002022-11-038317Actual
36188207.002025-02-018365Actual
3216192.252024-10-0283311Actual
38183266.172025-03-0383613Actual
16039230.002023-07-048367Actual
122390.002022-06-038363Budget
18781131.002023-10-038315Actual
108490.002022-05-038368Budget
1223680.002023-03-038328Budget
33551148.622024-11-0283213Actual
2648049.702024-05-0283311Actual
2196031.002024-01-018326Actual
15807100.002023-07-048316Actual
2505134.002024-04-028356Actual
35942308.002025-02-018313Actual
4914200.002022-09-038365Budget
9590.002022-05-038363Budget
5382136.002022-09-038367Actual
234674.002022-07-048363Actual
952660.002023-01-018326Budget
31334159.152024-09-0283613Actual
29387231.002024-08-028365Actual
7020162.002022-11-038364Actual
1739280.552023-08-0383611Actual
915424.002023-01-018373Actual
10739117.002023-02-018346Actual
36536551.092025-02-018318Actual
2988341.192024-08-0283211Actual
26244248.002024-05-028367Actual
3573456.082025-01-0183212Actual
1164100.002022-06-038313Budget
7755116.232022-11-038328Actual
2000943.002023-11-038356Actual
28140242.002024-07-038364Actual
32306124.172024-10-0283112Actual
31986478.362024-10-028318Actual
12109138.002023-03-038367Actual
29174217.002024-08-028363Actual
18604202.002023-10-038363Actual
7706200.002022-11-038318Budget
2305095.002024-02-018366Actual
1349217.002022-06-038314Actual
14523296.002023-06-038313Actual
1131089.002023-03-038363Actual
2370142.002024-03-028373Actual
976200.002022-05-038318Budget
17430.002022-05-038373Budget
28488445.002024-07-038317Actual
3862777.002025-04-038346Actual
69655.002022-05-038356Actual
5570141.992022-09-038368Actual
38864179.872025-04-038328Actual
2057015.652023-11-0383612Actual
11172149.572023-02-018368Actual
1629111.002022-06-038316Actual
31511423.002024-10-028314Actual
2237035.872024-01-0183211Actual
10515146.002023-02-018365Actual
167749.002022-06-038326Actual
2875687.992024-07-0383311Actual
8360100.002022-12-048316Budget
3148387.002024-10-028373Actual
1390070.002023-05-038346Actual
1111080.002023-02-018328Budget
2136734.802023-12-0483211Actual
4200158.002022-08-038317Actual
6508180.002022-10-038367Actual
29585102.002024-08-028366Actual

Generated 2025-06-02 15:56:36.441 UTC