[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 733  >   <  TAKE 768  >   

370 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3790200.002022-08-018365Budget
1726150.002022-06-018336Actual
738393.002022-11-018346Actual
33760376.002024-12-018314Actual
781580.002022-11-018368Budget
2172143.002023-12-308373Actual
4524100.002022-09-018313Budget
23764167.002024-02-298364Actual
38686117.002025-04-018366Actual
23644182.002024-02-298363Actual
17600237.002023-09-018363Actual
23970117.002024-02-298336Actual
6695100.002022-10-018368Budget
2837290.002024-07-018346Actual
9726100.002022-12-308366Budget
69655.002022-05-018356Actual
3323155.632022-07-028368Actual
9945361.692022-12-308318Actual
28523247.002024-07-018367Actual
11062295.032023-01-308318Actual
16533358.002023-08-018313Actual
6775155.002022-11-018313Actual
3627336.002025-01-308326Actual
35414217.752024-12-308328Actual
1243880.002023-04-018363Budget
35706134.802024-12-3083112Actual
21988122.002023-12-308336Actual
4446100.002022-08-018368Budget
2337545.442024-01-3083311Actual
26304542.002024-04-308318Actual
32248101.822024-09-3083611Actual
36443414.002025-01-308317Actual
2101379.002023-12-028346Actual
12048187.002023-03-018317Actual
33110425.332024-10-318318Actual
4386100.002022-08-018328Budget
3397240.002024-12-018326Actual
2603721.002024-04-308326Actual
20874181.002023-12-028365Actual
3582581.962024-12-3083113Actual
5570141.992022-09-018368Actual
11436200.002023-03-018314Budget
1360291.002023-05-018373Actual
915530.002022-12-308373Budget
9342200.002022-12-308315Budget
3458243.312024-12-0183212Actual
1190945.002023-03-018356Actual
8751200.002022-12-028367Budget
803232.002022-12-028373Actual
12706200.002023-04-018315Budget
28106493.002024-07-018314Actual
4773200.002022-09-018364Budget
245239.272024-02-2983112Actual
9478100.002022-12-308316Budget
37451120.002025-03-018336Actual
3750371.002025-03-018356Actual
25176221.002024-03-318367Actual
6038200.002022-10-018365Budget
2440453.952024-02-2983411Actual
27929243.362024-05-3183613Actual
35976233.002025-01-308363Actual
2394218.002024-02-298326Actual
29910110.342024-07-3183311Actual
10845100.002023-01-308366Budget
2988341.192024-07-3183211Actual
177398.002022-06-018346Actual
2287139.002022-07-028313Actual
1724970.972023-08-0183111Actual
37210471.002025-03-018314Actual
999290.002022-12-308328Budget
25950202.002024-04-308365Actual
2997100.002022-07-028366Budget
1549132.002022-06-018365Actual
3488294.002024-12-308373Actual
17925125.002023-09-018336Actual
2142153.952023-12-0283411Actual
22165225.002023-12-308367Actual
38125113.532025-03-0183113Actual
326490.002022-07-028328Budget
3438141.192024-12-0183211Actual
7238136.002022-11-018316Actual
3325869.912024-10-3183211Actual
30513241.002024-08-318365Actual
1435051.822023-05-0183611Actual
26779162.662024-04-3083613Actual
8689180.002022-12-028317Actual
2099260.182022-06-018318Actual
37887120.972025-03-0183411Actual
7895114.002022-12-028313Actual
29797261.692024-07-318368Actual
1523780.552023-06-0183111Actual
12847100.002023-04-018316Budget
13724203.002023-05-018315Actual
2237035.872023-12-3083211Actual
4992116.002022-09-018316Actual
1730435.872023-08-0183311Actual
35038195.002024-12-308365Actual
2727997.002024-05-318366Actual
1222102.002022-06-018363Actual
3100940.122024-08-3183211Actual
1164100.002022-06-018313Budget
33138210.182024-10-318328Actual
37747296.542025-03-018368Actual
31036117.782024-08-3183311Actual
1694646.002023-08-018356Actual
15501408.002023-07-028313Actual
10132100.002023-01-308313Budget
2645343.312024-04-3083211Actual
616453.002022-10-018326Actual
2844150.002022-07-028336Actual
14018197.002023-05-018317Actual
32961129.002024-10-318366Actual
3789206.002022-08-018365Actual
5897133.002022-10-018364Actual
11816137.002023-03-018336Actual
8938105.632022-12-028368Actual
2095930.002023-12-028326Actual
2352010.332024-01-3083112Actual
11172149.572023-01-308368Actual
39157128.422025-04-0183112Actual
3668466.722025-01-3083211Actual
1493455.002023-06-018356Actual
17157126.842023-08-018328Actual
27631100.762024-05-3183411Actual
34000144.002024-12-018336Actual
504100.002022-05-018316Budget
28233256.002024-07-018365Actual
15145143.512023-06-018328Actual
7239100.002022-11-018316Budget
2656852.892024-04-3083611Actual
7567264.002022-11-018317Actual
2777827.362024-05-3183212Actual
748886.002022-11-018366Actual
18723137.002023-10-018364Actual
30803276.002024-08-318367Actual
38453253.002025-04-018315Actual
16004256.002023-07-028317Actual
2875687.992024-07-0183311Actual
18187135.932023-09-018328Actual
5089118.002022-09-018336Actual
20220178.362023-11-018328Actual
122390.002022-06-018363Budget
20662221.002023-12-028363Actual
24231169.272024-02-298328Actual
19163437.452023-10-018318Actual
2148251.822023-12-0283611Actual
29735479.882024-07-318318Actual
2610200.002022-07-028315Actual
174506.082023-08-0183112Actual
6774100.002022-11-018313Budget
616550.002022-10-018326Budget
220890.002022-06-018368Budget
20192328.362023-11-018318Actual
38067225.232025-03-0183612Actual
34910451.002024-12-308314Actual
1461444.002023-06-018373Actual
7099200.002022-11-018315Budget
2650746.502024-04-3083411Actual
26209320.002024-04-308317Actual
2432260.332024-02-2983111Actual
1223798.052023-03-018328Actual
9203253.002022-12-308314Actual
15862115.002023-07-028336Actual
1836037.992023-09-0183411Actual
1544416.722023-06-0183612Actual
3127587.222024-08-3183113Actual
3906515.652025-04-0183511Actual
1789732.002023-09-018326Actual
22965103.002024-01-308336Actual
21841194.002023-12-308315Actual
1025134.422022-05-018328Actual
9263200.002022-12-308364Budget
28291135.002024-07-018316Actual
12377100.002023-04-018313Budget
10595120.002023-01-308316Actual
26956372.002024-05-318314Actual
29294222.002024-07-318364Actual
30176181.962024-07-3183213Actual
1733156.082023-08-0183411Actual
31752143.002024-09-308336Actual
8831231.392022-12-028318Actual
15807100.002023-07-028316Actual
1138921.002023-03-018373Actual
364172.002022-05-018315Actual
3216200.002022-07-028318Budget
19225157.142023-10-018368Actual
3520351.002024-12-308356Actual
505133.002022-05-018316Actual
245502.892024-02-2983212Actual
15621183.002023-07-028314Actual
2144811.402023-12-0283511Actual
2473142.002024-03-318373Actual
5976206.002022-10-018315Actual
34790375.002024-12-308313Actual
5648100.002022-10-018313Budget
405960.002022-08-018356Budget
34100.002022-05-018313Budget
33404101.822024-10-3183112Actual
1629948.632023-07-0283411Actual
1488238.002022-06-018315Actual
15179166.242023-06-018368Actual
5243112.002022-09-018366Actual
21630312.002023-12-308313Actual
11063200.002023-01-308318Budget
21247195.022023-12-028328Actual
21219395.032023-12-028318Actual
33551148.622024-10-3183213Actual
1765741.002023-09-018373Actual
36797100.762025-01-3083611Actual
23228152.602024-01-308328Actual
14141137.452023-05-018328Actual
29937103.952024-07-3183411Actual
1851216.722023-09-0183612Actual
691233.002022-11-018373Actual
10319200.002023-01-308314Budget
1336780.002023-04-018328Budget
27371266.002024-05-318367Actual
55240.002022-05-018326Budget
11499200.002023-03-018364Budget
1628100.002022-06-018316Budget
130030.002022-06-018373Budget
11969100.002023-03-018366Budget
69550.002022-05-018356Budget
10516100.002023-01-308365Budget
3731200.002022-08-018315Budget
896100.002022-05-018367Budget
21161178.002023-12-028367Actual
424200.002022-05-018365Budget
2831834.002024-07-018326Actual
23609331.002024-02-298313Actual
13319200.002023-04-018318Budget
18220210.182023-09-018368Actual
22130222.002023-12-308317Actual
31546240.002024-09-308364Actual
4260200.002022-08-018367Budget
27081195.002024-05-318365Actual
293859.002022-07-028356Actual
2653411.402024-04-3083511Actual
8081256.002022-12-028314Actual
1866147.002023-10-018373Actual
39038127.362025-04-0183411Actual
27336332.002024-05-318317Actual
1395988.002023-05-018366Actual
12943128.002023-04-018336Actual
915424.002022-12-308373Actual
578942.002022-10-018373Actual
1408154.002022-06-018364Actual
855172.002022-12-028356Actual
6508180.002022-10-018367Actual
2446584.802024-02-2983611Actual
3213482.682024-09-3083211Actual
1939228.422023-10-0183511Actual
1624511.402023-07-0283211Actual
182044.002022-06-018356Actual
11251158.002023-03-018313Actual
3216192.252024-09-3083311Actual
2057015.652023-11-0183612Actual
3443594.382024-12-0183411Actual
25733213.002024-04-308363Actual
1686628.002023-08-018326Actual
14053238.002023-05-018367Actual
20253222.302023-11-018368Actual
1797736.002023-09-018356Actual
14676114.002023-06-018364Actual
6635100.002022-10-018328Budget
6960220.002022-11-018314Actual
1531950.762023-06-0183411Actual
35096102.002024-12-308316Actual
13178200.002023-04-018317Budget
37001181.962025-01-3083213Actual
3652157.002022-08-018364Actual
4338200.002022-08-018318Budget
8141175.002022-12-028364Actual
37396116.002025-03-018316Actual
15536197.002023-07-028363Actual
2615066.002024-04-308366Actual
27549179.492024-05-3183111Actual
32425224.062024-09-3083213Actual
24999121.002024-03-318336Actual
1392651.002023-05-018356Actual
14557237.002023-06-018363Actual
8879135.932022-12-028328Actual
39219211.402025-04-0183612Actual
887890.002022-12-028328Budget
636779.002022-10-018366Actual
32763282.002024-10-318365Actual
1131089.002023-03-018363Actual
895143.002022-05-018367Actual
2666115.652024-04-3083612Actual
144355.012023-05-0183212Actual
30029118.852024-07-3183112Actual
10984200.002023-01-308367Budget
9576100.002022-12-308336Budget
7627191.002022-11-018367Actual
38956160.342025-04-0183111Actual
10844115.002023-01-308366Actual
3005725.232024-07-3183212Actual
12297129.872023-03-018368Actual
167749.002022-06-018326Actual
1697998.002023-08-018366Actual
27491211.692024-05-318368Actual
16894106.002023-08-018336Actual
504050.002022-09-018326Budget
2609156.002024-04-308346Actual
30300242.002024-08-318363Actual
17129314.722023-08-018318Actual
2872951.822024-07-0183211Actual
30420310.002024-08-318364Actual
1005380.002022-12-308368Budget
2757760.332024-05-3183211Actual
29500153.002024-07-318336Actual
8219184.002022-12-028315Actual
13318288.972023-04-018318Actual
37245317.002025-03-018364Actual
10738100.002023-01-308346Budget
504151.002022-09-018326Actual
1384628.002023-05-018326Actual
3862777.002025-04-018346Actual
2402264.002024-02-298356Actual
29139397.002024-07-318313Actual
14882109.002023-06-018336Actual
4913165.002022-09-018365Actual
2505134.002024-03-318356Actual
30478264.002024-08-318315Actual
10739117.002023-01-308346Actual
9865139.002022-12-308367Actual
26425101.822024-04-3083111Actual
34733141.612024-12-0183613Actual
2291089.002024-01-308316Actual
8080200.002022-12-028314Budget
2299160.002024-01-308346Actual
12768100.002023-04-018365Budget
35648115.652024-12-3083611Actual
10379200.002023-01-308364Budget
6961200.002022-11-018314Budget
26871282.002024-05-318363Actual
37713304.122025-03-018328Actual
2286100.002022-07-028313Budget
2245784.802023-12-3083611Actual
2036622.042023-11-0183311Actual
6366100.002022-10-018366Budget
3137138.002022-07-028367Actual
9399200.002022-12-308365Budget
28021254.002024-07-018363Actual
15749163.002023-07-028365Actual
1526513.532023-06-0183211Actual
2746100.002022-07-028316Budget
13543250.002023-05-018363Actual
5461345.032022-09-018318Actual
3014969.672024-07-3183113Actual
10054164.722022-12-308368Actual
31511423.002024-09-308314Actual
2098200.002022-06-018318Budget
803330.002022-12-028373Budget
2765844.382024-05-3183511Actual
12990112.002023-04-018346Actual
1692072.002023-08-018346Actual
28609226.842024-07-018328Actual
2535486.932024-03-3183111Actual
27896234.592024-05-3183213Actual
30626120.002024-08-318336Actual
3138100.002022-07-028367Budget
33945133.002024-12-018316Actual
1251647.002023-04-018373Actual
34674157.402024-12-0183113Actual
18066268.002023-09-018317Actual
601200.002022-05-018336Budget
3402694.002024-12-018346Actual
24203310.182024-02-298318Actual
578840.002022-10-018373Budget

Generated 2025-06-01 01:13:46.377 UTC