[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 733  >   <  TAKE 496  >   

370 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
69550.002022-04-248356Budget
5508160.182022-08-258328Actual
36797100.762025-01-2383611Actual
7894100.002022-11-258313Budget
11719100.002023-02-228316Budget
1289442.002023-03-258326Actual
3573456.082024-12-2383212Actual
1348200.002022-05-258314Budget
9590.002022-04-248363Budget
3783332.672025-02-2283211Actual
38778255.002025-03-258367Actual
2716647.002024-05-248326Actual
8831231.392022-11-258318Actual
255548.212024-03-2483112Actual
3221536.932024-09-2383511Actual
9993196.542022-12-238328Actual
2667200.002022-06-258365Actual
17129314.722023-07-258318Actual
895143.002022-04-248367Actual
19163437.452023-09-248318Actual
3217304.122022-06-258318Actual
8689180.002022-11-258317Actual
26836345.002024-05-248313Actual
36301144.002025-01-238336Actual
11062295.032023-01-238318Actual
2891101.002022-06-258346Actual
31302155.642024-08-2483213Actual
64984.002022-04-248346Actual
12944100.002023-03-258336Budget
13508341.002023-04-248313Actual
1005380.002022-12-238368Budget
2204043.002023-12-238356Actual
10983178.002023-01-238367Actual
1866147.002023-09-248373Actual
2157314.592023-11-2583612Actual
8360100.002022-11-258316Budget
30889207.152024-08-248328Actual
3901173.102025-03-2583311Actual
32248101.822024-09-2383611Actual
36386104.002025-01-238366Actual
795490.002022-11-258363Actual
2473142.002024-03-248373Actual
738280.002022-10-258346Budget
6960220.002022-10-258314Actual
30513241.002024-08-248365Actual
38898237.452025-03-258368Actual
36443414.002025-01-238317Actual
37451120.002025-02-228336Actual
35885162.662024-12-2383613Actual
1485436.002023-05-258326Actual
164455.012023-06-2583212Actual
2472200.002022-06-258314Budget
8751200.002022-11-258367Budget
999290.002022-12-238328Budget
20099258.002023-10-258317Actual
35096102.002024-12-238316Actual
1446613.532023-04-2483612Actual
15536197.002023-06-258363Actual
35767225.232024-12-2383612Actual
35236101.002024-12-238366Actual
242535.002022-06-258373Actual
1165142.002022-05-258313Actual
2019151.002022-05-258367Actual
3857360.002025-03-258326Actual
21875125.002023-12-238365Actual
25698293.002024-04-238313Actual
35706134.802024-12-2383112Actual
691233.002022-10-258373Actual
2609156.002024-04-238346Actual
967050.002022-12-238356Budget
194835.012023-09-2483112Actual
27429429.882024-05-248318Actual
1621781.612023-06-2583111Actual
22760121.002024-01-238364Actual
1531950.762023-05-2583411Actual
3402100.002022-07-258313Budget
1408154.002022-05-258364Actual
30923313.212024-08-248368Actual
16746185.002023-07-258315Actual
346479.002022-07-258363Actual
9017127.002022-12-238313Actual
3328576.292024-10-2483311Actual
21247195.022023-11-258328Actual
1078560.002023-01-238356Budget
2332063.532024-01-2383111Actual
5897133.002022-09-248364Actual
3177881.002024-09-238346Actual
10691100.002023-01-238336Budget
23764167.002024-02-228364Actual
12705215.002023-03-258315Actual
2301767.002024-01-238356Actual
18816185.002023-09-248365Actual
29445112.002024-07-248316Actual
1697998.002023-07-258366Actual
16688124.002023-07-258364Actual
30571125.002024-08-248316Actual
25141306.002024-03-248317Actual
2106996.002023-11-258366Actual
35328296.002024-12-238367Actual
24264234.422024-02-228368Actual
188088.002022-05-258366Actual
26244248.002024-04-238367Actual
32763282.002024-10-248365Actual
2020100.002022-05-258367Budget
3582581.962024-12-2383113Actual
29259385.002024-07-248314Actual
13630167.002023-04-248314Actual
17600237.002023-08-258363Actual
38836470.792025-03-258318Actual
22852131.002024-01-238365Actual
3059860.002024-08-248326Actual
2497120.002024-03-248326Actual
6117100.002022-09-248316Budget
1303777.002023-03-258356Actual
4446100.002022-07-258368Budget
37477102.002025-02-228346Actual
1186286.002023-02-228346Actual
354340.002022-07-258373Actual
2148251.822023-11-2583611Actual
775490.002022-10-258328Budget
29735479.882024-07-248318Actual
7706200.002022-10-258318Budget
33853252.002024-11-248315Actual
13819108.002023-04-248316Actual
7567264.002022-10-258317Actual
37713304.122025-02-228328Actual
55346.002022-04-248326Actual
37627303.002025-02-228367Actual
1727726.292023-07-2583211Actual
2042028.422023-10-2583511Actual
7160157.002022-10-258365Actual
3323155.632022-06-258368Actual
22965103.002024-01-238336Actual
38395235.002025-03-258364Actual
2098200.002022-05-258318Budget
37090436.002025-02-228313Actual
30420310.002024-08-248364Actual
24639372.002024-03-248313Actual
11437260.002023-02-228314Actual
3591245.002022-07-258314Actual
223217.002022-04-248314Actual
13178200.002023-03-258317Budget
144355.012023-04-2483212Actual
1954111.402023-09-2483612Actual
34825224.002024-12-238363Actual
1901394.002023-09-248366Actual
12298100.002023-02-228368Budget
1968994.002023-10-258373Actual
10594100.002023-01-238316Budget
2399677.002024-02-228346Actual
2057015.652023-10-2583612Actual
31752143.002024-09-238336Actual
28701185.872024-06-2483111Actual
3443594.382024-11-2483411Actual
181950.002022-05-258356Budget
36536551.092025-01-238318Actual
2923196.002024-07-248373Actual
2201475.002023-12-238346Actual
12943128.002023-03-258336Actual
31426215.002024-09-238363Actual
1064350.002023-01-238326Budget
29677273.002024-07-248367Actual
1842148.632023-08-2583611Actual
31639266.002024-09-238365Actual
1750816.722023-07-2583612Actual
14113338.972023-04-248318Actual
31155128.422024-08-2483112Actual
32670298.002024-10-248364Actual
2458212.462024-02-2283612Actual
5090100.002022-08-258336Budget
30208155.642024-07-2483613Actual
2473285.002022-06-258314Actual
2245784.802023-12-2383611Actual
2561310.332024-03-2483612Actual
29352293.002024-07-248315Actual
13319200.002023-03-258318Budget
35151132.002024-12-238336Actual
10319200.002023-01-238314Budget
38183266.172025-02-2283613Actual
3685596.512025-01-2383112Actual
182044.002022-05-258356Actual
37887120.972025-02-2283411Actual
754107.002022-04-248366Actual
4525113.002022-08-258313Actual
15059227.002023-05-258367Actual
406057.002022-07-258356Actual
30091173.102024-07-2483612Actual
13366146.542023-03-258328Actual
11969100.002023-02-228366Budget
9575138.002022-12-238336Actual
11171100.002023-01-238368Budget
33583238.102024-10-2483613Actual
3216200.002022-06-258318Budget
25296187.452024-03-248368Actual
2844150.002022-06-258336Actual
4200158.002022-07-258317Actual
1959200.002022-05-258317Budget
130121.002022-05-258373Actual
3343224.162024-10-2483212Actual
3106396.512024-08-2483411Actual
34701171.432024-11-2483213Actual
3862777.002025-03-258346Actual
2435026.292024-02-2283211Actual
2952688.002024-07-248346Actual
33887271.002024-11-248365Actual
225155.012023-12-2383112Actual
648100.002022-04-248346Budget
1632613.532023-06-2583511Actual
10054164.722022-12-238368Actual
10844115.002023-01-238366Actual
19225157.142023-09-248368Actual
35942308.002025-01-238313Actual
3408492.002024-11-248366Actual
20840177.002023-11-258315Actual
34353215.662024-11-2483111Actual
728763.002022-10-258326Actual
13318288.972023-03-258318Actual
3035794.002024-08-248373Actual
18187135.932023-08-258328Actual
293750.002022-06-258356Budget
2440453.952024-02-2283411Actual
3014969.672024-07-2483113Actual
10984200.002023-01-238367Budget
279529.002022-06-258326Actual
29500153.002024-07-248336Actual
1019289.002023-01-238363Actual
2237035.872023-12-2383211Actual
2656852.892024-04-2383611Actual
27194150.002024-05-248336Actual
30176181.962024-07-2483213Actual
11718123.002023-02-228316Actual
6214140.002022-09-248336Actual
25176221.002024-03-248367Actual
5836280.002022-09-248314Budget
24111251.002024-02-228317Actual
391764.002022-07-258326Actual
1591457.002023-06-258356Actual
4339219.272022-07-258318Actual
19191190.482023-09-248328Actual
3865375.002025-03-258356Actual
39304231.082025-03-2583213Actual
6366100.002022-09-248366Budget
7489100.002022-10-258366Budget
2093281.002023-11-258316Actual
9342200.002022-12-238315Budget
6961200.002022-10-258314Budget
1429051.822023-04-2483311Actual
245239.272024-02-2283112Actual
9202200.002022-12-238314Budget
3590280.002022-07-258314Budget
30265417.002024-08-248313Actual
2653411.402024-04-2383511Actual
2530147.002022-06-258364Actual
19105259.002023-09-248367Actual
31894371.002024-09-238317Actual
39099147.572025-03-2583611Actual
6261114.002022-09-248346Actual
12847100.002023-03-258316Budget
33052278.002024-10-248367Actual
364172.002022-04-248315Actual
30029118.852024-07-2483112Actual
3668466.722025-01-2383211Actual
36246150.002025-01-238316Actual
952660.002022-12-238326Budget
2666115.652024-04-2383612Actual
8611100.002022-11-258366Budget
1686628.002023-07-258326Actual
19070265.002023-09-248317Actual
5976206.002022-09-248315Actual
27986398.002024-06-248313Actual
164189.272023-06-2583112Actual
31097126.292024-08-2483611Actual
16653246.002023-07-258314Actual
2000943.002023-10-258356Actual
35293356.002024-12-238317Actual
5648100.002022-09-248313Budget
33346113.532024-10-2483611Actual
1724970.972023-07-2583111Actual
27491211.692024-05-248368Actual
17777135.002023-08-258315Actual
12110200.002023-02-228367Budget
1588864.002023-06-258346Actual
205395.012023-10-2583212Actual
13427100.002023-03-258368Budget
1895555.002023-09-248346Actual
2207389.002023-12-238366Actual
29022122.312024-06-2483113Actual
31036117.782024-08-2483311Actual
1027130.002023-01-238373Budget
11640100.002023-02-228365Budget
1496779.002023-05-258366Actual
1550200.002022-05-258365Budget
32425224.062024-09-2383213Actual
6774100.002022-10-258313Budget
7238136.002022-10-258316Actual
130030.002022-05-258373Budget
1733156.082023-07-2583411Actual
15501408.002023-06-258313Actual
32728293.002024-10-248315Actual
2878396.512024-06-2483411Actual
10923197.002023-01-238317Actual
29082155.642024-06-2483613Actual
1243976.002023-03-258363Actual
2843200.002022-06-258336Budget
13664153.002023-04-248364Actual
3718290.002025-02-228373Actual
15621183.002023-06-258314Actual
976200.002022-04-248318Budget
4993100.002022-08-258316Budget
25915234.002024-04-238315Actual
2549667.782024-03-2483611Actual
840955.002022-11-258326Actual
1493455.002023-05-258356Actual
781580.002022-10-258368Budget
3438141.192024-11-2483211Actual
27457317.752024-05-248328Actual
636779.002022-09-248366Actual
972788.002022-12-238366Actual
1559360.002023-06-258373Actual
1131089.002023-02-228363Actual
34262281.392024-11-248328Actual
255816.082024-03-2483212Actual
34733141.612024-11-2483613Actual
8281140.002022-11-258365Actual
27371266.002024-05-248367Actual
11816137.002023-02-228336Actual
354240.002022-07-258373Budget
27549179.492024-05-2483111Actual
16004256.002023-06-258317Actual
19809163.002023-10-258315Actual
3676543.312025-01-2383511Actual
8752169.002022-11-258367Actual
20192328.362023-10-258318Actual
3790200.002022-07-258365Budget
12376124.002023-03-258313Actual
26065100.002024-04-238336Actual
36478290.002025-01-238367Actual
7021200.002022-10-258364Budget
9479140.002022-12-238316Actual
18159288.972023-08-258318Actual
34408101.822024-11-2483311Actual
14053238.002023-04-248367Actual
283100.002022-04-248364Budget
3791417.782025-02-2283511Actual
28021254.002024-06-248363Actual
23729224.002024-02-228314Actual
1176768.002023-02-228326Actual
20747241.002023-11-258314Actual
38067225.232025-02-2283612Actual
3520351.002024-12-238356Actual
38453253.002025-03-258315Actual
3652157.002022-07-258364Actual
15807100.002023-06-258316Actual
27896234.592024-05-2483213Actual
22818173.002024-01-238315Actual
17191182.902023-07-258368Actual
6508180.002022-09-248367Actual
743039.002022-10-258356Actual
30803276.002024-08-248367Actual
29855184.812024-07-2483111Actual
34176222.002024-11-248367Actual
37536118.002025-02-228366Actual
836178.002022-04-248317Actual
2724650.002024-05-248356Actual
33172257.152024-10-248368Actual
2955256.002024-07-248356Actual
10516100.002023-01-238365Budget
977273.812022-04-248318Actual
578942.002022-09-248373Actual
102490.002022-04-248328Budget

Generated 2025-05-24 21:35:35.460 UTC