[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 739  >   <  TAKE 896  >   

364 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1531950.762023-06-0383411Actual
29387231.002024-08-028365Actual
3869129.002022-08-038316Actual
4914200.002022-09-038365Budget
1887474.002023-10-038316Actual
1395988.002023-05-038366Actual
28431111.002024-07-038366Actual
27604128.422024-06-0283311Actual
15621183.002023-07-048314Actual
2603721.002024-05-028326Actual
28233256.002024-07-038365Actual
33404101.822024-11-0283112Actual
31155128.422024-09-0283112Actual
38836470.792025-04-038318Actual
10738100.002023-02-018346Budget
31302155.642024-09-0283213Actual
8219184.002022-12-048315Actual
30091173.102024-08-0283612Actual
3750371.002025-03-038356Actual
24851143.002024-04-028315Actual
27549179.492024-06-0283111Actual
22251148.052024-01-018328Actual
12297129.872023-03-038368Actual
130030.002022-06-038373Budget
1833337.992023-09-0383311Actual
22640202.002024-02-018363Actual
3397240.002024-12-038326Actual
29971116.722024-08-0283611Actual
1550200.002022-06-038365Budget
27139104.002024-06-028316Actual
742950.002022-11-038356Budget
283100.002022-05-038364Budget
2435026.292024-03-0283211Actual
35414217.752025-01-018328Actual
35976233.002025-02-018363Actual
1526513.532023-06-0383211Actual
27811211.402024-06-0283612Actual
4199200.002022-08-038317Budget
2103958.002023-12-048356Actual
12944100.002023-04-038336Budget
12706200.002023-04-038315Budget
952660.002023-01-018326Budget
8752169.002022-12-048367Actual
14113338.972023-05-038318Actual
28291135.002024-07-038316Actual
13664153.002023-05-038364Actual
234790.002022-07-048363Budget
64984.002022-05-038346Actual
21988122.002024-01-018336Actual
1529233.742023-06-0383311Actual
38778255.002025-04-038367Actual
1739280.552023-08-0383611Actual
5976206.002022-10-038315Actual
728660.002022-11-038326Budget
1725200.002022-06-038336Budget
405960.002022-08-038356Budget
37451120.002025-03-038336Actual
3582581.962025-01-0183113Actual
3918556.082025-04-0383212Actual
2031186.932023-11-0383111Actual
28140242.002024-07-038364Actual
3106396.512024-09-0283411Actual
25698293.002024-05-028313Actual
188088.002022-06-038366Actual
12626182.002023-04-038364Actual
2099260.182022-06-038318Actual
16039230.002023-07-048367Actual
326490.002022-07-048328Budget
27048281.002024-06-028315Actual
1544416.722023-06-0383612Actual
21281169.272023-12-048368Actual
37536118.002025-03-038366Actual
26836345.002024-06-028313Actual
10692141.002023-02-018336Actual
3443594.382024-12-0383411Actual
167749.002022-06-038326Actual
850580.002022-12-048346Budget
8140200.002022-12-048364Budget
3791417.782025-03-0383511Actual
16159234.422023-07-048368Actual
11577200.002023-03-038315Budget
1727726.292023-08-0383211Actual
5460200.002022-09-038318Budget
4200158.002022-08-038317Actual
6774100.002022-11-038313Budget
1349217.002022-06-038314Actual
10515146.002023-02-018365Actual
24203310.182024-03-028318Actual
164455.012023-07-0483212Actual
1176650.002023-03-038326Budget
5896200.002022-10-038364Budget
9017127.002023-01-018313Actual
16004256.002023-07-048317Actual
6834103.002022-11-038363Actual
2505134.002024-04-028356Actual
3558884.802025-01-0183411Actual
14141137.452023-05-038328Actual
293750.002022-07-048356Budget
223217.002022-05-038314Actual
18569419.002023-10-038313Actual
2172143.002024-01-018373Actual
3800586.932025-03-0383112Actual
11172149.572023-02-018368Actual
38546106.002025-04-038316Actual
3833264.002025-04-038373Actual
15656141.002023-07-048364Actual
3408492.002024-12-038366Actual
32961129.002024-11-028366Actual
11436200.002023-03-038314Budget
35942308.002025-02-018313Actual
10594100.002023-02-018316Budget
13724203.002023-05-038315Actual
2579267.002024-05-028373Actual
1485436.002023-06-038326Actual
19191190.482023-10-038328Actual
1901394.002023-10-038366Actual
2000943.002023-11-038356Actual
3331272.042024-11-0283411Actual
2610200.002022-07-048315Actual
38067225.232025-03-0383612Actual
1083126.842022-05-038368Actual
3857360.002025-04-038326Actual
21749196.002024-01-018314Actual
3402100.002022-08-038313Budget
33760376.002024-12-038314Actual
31697124.002024-10-028316Actual
23970117.002024-03-028336Actual
895143.002022-05-038367Actual
3065271.002024-09-028346Actual
34141387.002024-12-038317Actual
26871282.002024-06-028363Actual
36246150.002025-02-018316Actual
32306124.172024-10-0283112Actual
4012100.002022-08-038346Budget
9865139.002023-01-018367Actual
9575138.002023-01-018336Actual
966942.002023-01-018356Actual
1251647.002023-04-038373Actual
1594778.002023-07-048366Actual
39038127.362025-04-0383411Actual
6261114.002022-10-038346Actual
3148387.002024-10-028373Actual
3180460.002024-10-028356Actual
14557237.002023-06-038363Actual
20782145.002023-12-048364Actual
3438141.192024-12-0383211Actual
19957111.002023-11-038336Actual
6117100.002022-10-038316Budget
346479.002022-08-038363Actual
10318217.002023-02-018314Actual
4013101.002022-08-038346Actual
36095284.002025-02-018364Actual
28643214.722024-07-038368Actual
7706200.002022-11-038318Budget
30300242.002024-09-028363Actual
2786978.452024-06-0283113Actual
775490.002022-11-038328Budget
406057.002022-08-038356Actual
33466170.982024-11-0283612Actual
27194150.002024-06-028336Actual
2458212.462024-03-0283612Actual
3067858.002024-09-028356Actual
23857163.002024-03-028365Actual
9262196.002023-01-018364Actual
6961200.002022-11-038314Budget
37090436.002025-03-038313Actual
1591457.002023-07-048356Actual
28964153.952024-07-0383612Actual
279440.002022-07-048326Budget
11639189.002023-03-038365Actual
1196893.002023-03-038366Actual
8830200.002022-12-048318Budget
8690200.002022-12-048317Budget
8610112.002022-12-048366Actual
2201475.002024-01-018346Actual
36188207.002025-02-018365Actual
1446613.532023-05-0383612Actual
35386466.242025-01-018318Actual
39099147.572025-04-0383611Actual
36478290.002025-02-018367Actual
2301767.002024-02-018356Actual
10984200.002023-02-018367Budget
3803323.102025-03-0383212Actual
1898141.002023-10-038356Actual
466342.002022-09-038373Actual
2148251.822023-12-0483611Actual
3100940.122024-09-0283211Actual
28198264.002024-07-038315Actual
18220210.182023-09-038368Actual
23142257.002024-02-018367Actual
855250.002022-12-048356Budget
1409100.002022-06-038364Budget
26244248.002024-05-028367Actual
15501408.002023-07-048313Actual
26065100.002024-05-028336Actual
23609331.002024-03-028313Actual
8282200.002022-12-048365Budget
1730435.872023-08-0383311Actual
5136100.002022-09-038346Budget
10378135.002023-02-018364Actual
23729224.002024-03-028314Actual
39219211.402025-04-0383612Actual
21161178.002023-12-048367Actual
33795242.002024-12-038364Actual
32670298.002024-11-028364Actual
1336780.002023-04-038328Budget
4120137.002022-08-038366Actual
12767126.002023-04-038365Actual
9202200.002023-01-018314Budget
34496167.782024-12-0383611Actual
458580.002022-09-038363Budget
32048254.122024-10-028368Actual
5508160.182022-09-038328Actual
2716647.002024-06-028326Actual
32763282.002024-11-028365Actual
7755116.232022-11-038328Actual
5648100.002022-10-038313Budget
13318288.972023-04-038318Actual
9203253.002023-01-018314Actual
630751.002022-10-038356Actual
1348200.002022-06-038314Budget
504100.002022-05-038316Budget
6446200.002022-10-038317Budget
1559360.002023-07-048373Actual
2254817.782024-01-0183612Actual
630860.002022-10-038356Budget
2019151.002022-06-038367Actual
27692126.292024-06-0283611Actual
3172439.002024-10-028326Actual
12705215.002023-04-038315Actual
1959200.002022-06-038317Budget
22760121.002024-02-018364Actual
12048187.002023-03-038317Actual
31752143.002024-10-028336Actual
15145143.512023-06-038328Actual
20192328.362023-11-038318Actual
20987115.002023-12-048336Actual
1482792.002023-06-038316Actual
2878396.512024-07-0383411Actual
3290297.002024-11-028346Actual
18816185.002023-10-038365Actual
391650.002022-08-038326Budget
13508341.002023-05-038313Actual
39277122.312025-04-0383113Actual
1360291.002023-05-038373Actual
17777135.002023-09-038315Actual
7336138.002022-11-038336Actual
3265114.722022-07-048328Actual
22965103.002024-02-018336Actual
1549132.002022-06-038365Actual
22852131.002024-02-018365Actual
1726150.002022-06-038336Actual
13543250.002023-05-038363Actual
14175167.752023-05-038368Actual
2020100.002022-06-038367Budget
33346113.532024-11-0283611Actual
2609200.002022-07-048315Budget
26304542.002024-05-028318Actual
2352010.332024-02-0183112Actual
2952688.002024-08-028346Actual
1636043.312023-07-0483611Actual
25262179.872024-04-028328Actual
31097126.292024-09-0283611Actual
32188108.212024-10-0283411Actual
4852209.002022-09-038315Actual
14053238.002023-05-038367Actual
36301144.002025-02-018336Actual
27371266.002024-06-028367Actual
30478264.002024-09-028315Actual
26779162.662024-05-0283613Actual
1387484.002023-05-038336Actual
17530.002022-05-038373Actual
648100.002022-05-038346Budget
18159288.972023-09-038318Actual
25296187.452024-04-028368Actual
27457317.752024-06-028328Actual
36797100.762025-02-0183611Actual
2405467.002024-03-028366Actual
3965100.002022-08-038336Budget
3216192.252024-10-0283311Actual
13240200.002023-04-038367Budget
7816108.662022-11-038368Actual
16568211.002023-08-038363Actual
5381200.002022-09-038367Budget
37713304.122025-03-038328Actual
27336332.002024-06-028317Actual
2355212.462024-02-0183612Actual
2004278.002023-11-038366Actual
7160157.002022-11-038365Actual
34234466.242024-12-038318Actual
10845100.002023-02-018366Budget
33675205.002024-12-038363Actual
18187135.932023-09-038328Actual
8879135.932022-12-048328Actual
1733156.082023-08-0383411Actual
3512345.002025-01-018326Actual
8080200.002022-12-048314Budget
17036237.002023-08-038317Actual
1800983.002023-09-038366Actual
8360100.002022-12-048316Budget
35151132.002025-01-018336Actual
2346266.722024-02-0183611Actual
1847911.402023-09-0383112Actual
35448257.152025-01-018368Actual
28581554.122024-07-038318Actual
1078668.002023-02-018356Actual
29735479.882024-08-028318Actual
10132100.002023-02-018313Budget
20099258.002023-11-038317Actual
1795156.002023-09-038346Actual
38956160.342025-04-0383111Actual
34000144.002024-12-038336Actual
2494476.002024-04-028316Actual
9263200.002023-01-018364Budget
12847100.002023-04-038316Budget
2437735.872024-03-0283311Actual
33172257.152024-11-028368Actual
31986478.362024-10-028318Actual
578942.002022-10-038373Actual
1968994.002023-11-038373Actual
32106167.782024-10-0283111Actual
24145188.002024-03-028367Actual
2399677.002024-03-028346Actual
29294222.002024-08-028364Actual
3071190.002024-09-028366Actual
9016100.002023-01-018313Budget
1435051.822023-05-0383611Actual
29585102.002024-08-028366Actual
1954111.402023-10-0383612Actual
2098200.002022-06-038318Budget
39304231.082025-04-0383213Actual
8361153.002022-12-048316Actual
636779.002022-10-038366Actual
34825224.002025-01-018363Actual
18066268.002023-09-038317Actual
3517780.002025-01-018346Actual
1830614.592023-09-0383211Actual
35003335.002025-01-018315Actual
2204043.002024-01-018356Actual
6037164.002022-10-038365Actual
2337545.442024-02-0183311Actual
35706134.802025-01-0183112Actual
3742339.002025-03-038326Actual
3076248.002022-07-048317Actual
2033925.232023-11-0383211Actual
2402264.002024-03-028356Actual
32515344.002024-11-028313Actual
2342914.592024-02-0183511Actual
10595120.002023-02-018316Actual
1629948.632023-07-0483411Actual
38743397.002025-04-038317Actual
3673883.742025-02-0183411Actual
36656202.892025-02-0183111Actual
8938105.632022-12-048368Actual
25234367.752024-04-028318Actual
748886.002022-11-038366Actual
2293721.002024-02-018326Actual
1064350.002023-02-018326Budget
2207158.662022-06-038368Actual
2538213.532024-04-0283211Actual
2765844.382024-06-0283511Actual
35506146.512025-01-0183111Actual
24999121.002024-04-028336Actual
691330.002022-11-038373Budget

Generated 2025-06-02 18:14:15.507 UTC