[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 740  >   <  TAKE 496  >   

363 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1251730.002023-03-248373Budget
225155.012023-12-2283112Actual
19844135.002023-10-248365Actual
1243976.002023-03-248363Actual
26956372.002024-05-238314Actual
738393.002022-10-248346Actual
3865375.002025-03-248356Actual
16781185.002023-07-248365Actual
15862115.002023-06-248336Actual
7099200.002022-10-248315Budget
9016100.002022-12-228313Budget
19191190.482023-09-238328Actual
2293721.002024-01-228326Actual
32763282.002024-10-238365Actual
3443594.382024-11-2383411Actual
12991100.002023-03-248346Budget
31546240.002024-09-228364Actual
1223798.052023-02-218328Actual
3731200.002022-07-248315Budget
29797261.692024-07-238368Actual
242535.002022-06-248373Actual
33018402.002024-10-238317Actual
5897133.002022-09-238364Actual
12706200.002023-03-248315Budget
182044.002022-05-248356Actual
2837290.002024-06-238346Actual
1559360.002023-06-248373Actual
22818173.002024-01-228315Actual
18816185.002023-09-238365Actual
28523247.002024-06-238367Actual
3331272.042024-10-2383411Actual
3558884.802024-12-2283411Actual
36153313.002025-01-228315Actual
2540932.672024-03-2383311Actual
9944200.002022-12-228318Budget
24793104.002024-03-238364Actual
14523296.002023-05-248313Actual
962280.002022-12-228346Budget
1529233.742023-05-2483311Actual
2535486.932024-03-2383111Actual
36443414.002025-01-228317Actual
28233256.002024-06-238365Actual
22852131.002024-01-228365Actual
4200158.002022-07-248317Actual
2645343.312024-04-2283211Actual
26209320.002024-04-228317Actual
2355212.462024-01-2283612Actual
3906515.652025-03-2483511Actual
38152141.612025-02-2183213Actual
1628100.002022-05-248316Budget
37303301.002025-02-218315Actual
1550200.002022-05-248365Budget
6117100.002022-09-238316Budget
35123.002022-04-238313Actual
9575138.002022-12-228336Actual
14882109.002023-05-248336Actual
4199200.002022-07-248317Budget
3783332.672025-02-2183211Actual
966942.002022-12-228356Actual
2101379.002023-11-248346Actual
7706200.002022-10-248318Budget
1887474.002023-09-238316Actual
4773200.002022-08-248364Budget
7894100.002022-11-248313Budget
1111080.002023-01-228328Budget
3127587.222024-08-2383113Actual
32306124.172024-09-2283112Actual
1697998.002023-07-248366Actual
24203310.182024-02-218318Actual
3373276.002024-11-238373Actual
7628200.002022-10-248367Budget
19751116.002023-10-248364Actual
2988341.192024-07-2383211Actual
12110200.002023-02-218367Budget
32728293.002024-10-238315Actual
25176221.002024-03-238367Actual
4120137.002022-07-248366Actual
3603369.002025-01-228373Actual
27371266.002024-05-238367Actual
31097126.292024-08-2383611Actual
22725211.002024-01-228314Actual
1936540.122023-09-2383411Actual
30478264.002024-08-238315Actual
14113338.972023-04-238318Actual
17870113.002023-08-248316Actual
3833264.002025-03-248373Actual
1196893.002023-02-218366Actual
16125157.142023-06-248328Actual
2154010.332023-11-2483112Actual
3172439.002024-09-228326Actual
14734194.002023-05-248315Actual
15621183.002023-06-248314Actual
2201475.002023-12-228346Actual
6961200.002022-10-248314Budget
10319200.002023-01-228314Budget
2615066.002024-04-228366Actual
30385393.002024-08-238314Actual
2923196.002024-07-238373Actual
5508160.182022-08-248328Actual
14053238.002023-04-238367Actual
2305095.002024-01-228366Actual
616453.002022-09-238326Actual
13543250.002023-04-238363Actual
795590.002022-11-248363Budget
19632220.002023-10-248363Actual
21281169.272023-11-248368Actual
20840177.002023-11-248315Actual
37033157.402025-01-2283613Actual
630751.002022-09-238356Actual
38067225.232025-02-2183612Actual
2656852.892024-04-2283611Actual
6775155.002022-10-248313Actual
35386466.242024-12-228318Actual
36916151.832025-01-2283612Actual
1488238.002022-05-248315Actual
5509100.002022-08-248328Budget
1939228.422023-09-2383511Actual
34825224.002024-12-228363Actual
1594778.002023-06-248366Actual
21664232.002023-12-228363Actual
11436200.002023-02-218314Budget
293750.002022-06-248356Budget
967050.002022-12-228356Budget
108490.002022-04-238368Budget
21749196.002023-12-228314Actual
35976233.002025-01-228363Actual
11437260.002023-02-218314Actual
34496167.782024-11-2383611Actual
10739117.002023-01-228346Actual
9263200.002022-12-228364Budget
10379200.002023-01-228364Budget
234674.002022-06-248363Actual
2443112.462024-02-2183511Actual
8360100.002022-11-248316Budget
17925125.002023-08-248336Actual
7238136.002022-10-248316Actual
3685596.512025-01-2283112Actual
6586266.242022-09-238318Actual
1019380.002023-01-228363Budget
29294222.002024-07-238364Actual
32876130.002024-10-238336Actual
5975200.002022-09-238315Budget
30923313.212024-08-238368Actual
35648115.652024-12-2283611Actual
3520351.002024-12-228356Actual
803232.002022-11-248373Actual
37593353.002025-02-218317Actual
835200.002022-04-238317Budget
364172.002022-04-238315Actual
36656202.892025-01-2283111Actual
1493455.002023-05-248356Actual
2402264.002024-02-218356Actual
2237035.872023-12-2283211Actual
2095930.002023-11-248326Actual
1629948.632023-06-2483411Actual
4012100.002022-07-248346Budget
194835.012023-09-2383112Actual
17129314.722023-07-248318Actual
7020162.002022-10-248364Actual
3653200.002022-07-248364Budget
3323155.632022-06-248368Actual
505133.002022-04-238316Actual
2440453.952024-02-2183411Actual
7568200.002022-10-248317Budget
3438141.192024-11-2383211Actual
27811211.402024-05-2383612Actual
18569419.002023-09-238313Actual
164455.012023-06-2483212Actual
39277122.312025-03-2483113Actual
28291135.002024-06-238316Actual
30208155.642024-07-2383613Actual
1928381.612023-09-2383111Actual
13428191.992023-03-248368Actual
1727726.292023-07-2483211Actual
3635370.002025-01-228356Actual
2036622.042023-10-2483311Actual
3512345.002024-12-228326Actual
7895114.002022-11-248313Actual
896100.002022-04-238367Budget
25296187.452024-03-238368Actual
15749163.002023-06-248365Actual
174776.082023-07-2483212Actual
1647610.332023-06-2483612Actual
1461444.002023-05-248373Actual
25820270.002024-04-228314Actual
2502566.002024-03-238346Actual
2531100.002022-06-248364Budget
255816.082024-03-2383212Actual
17071169.002023-07-248367Actual
11640100.002023-02-218365Budget
1733156.082023-07-2483411Actual
35506146.512024-12-2283111Actual
3488294.002024-12-228373Actual
1289442.002023-03-248326Actual
195106.082023-09-2383212Actual
2786978.452024-05-2383113Actual
29445112.002024-07-238316Actual
1636043.312023-06-2483611Actual
11250100.002023-02-218313Budget
279529.002022-06-248326Actual
5136100.002022-08-248346Budget
26425101.822024-04-2283111Actual
31426215.002024-09-228363Actual
12990112.002023-03-248346Actual
38240375.002025-03-248313Actual
3868100.002022-07-248316Budget
32014257.152024-09-228328Actual
4914200.002022-08-248365Budget
19225157.142023-09-238368Actual
32106167.782024-09-2283111Actual
29855184.812024-07-2383111Actual
1243880.002023-03-248363Budget
36095284.002025-01-228364Actual
3869129.002022-07-248316Actual
2286100.002022-06-248313Budget
22284158.662023-12-228368Actual
13630167.002023-04-238314Actual
29352293.002024-07-238315Actual
14557237.002023-05-248363Actual
28140242.002024-06-238364Actual
34262281.392024-11-238328Actual
9865139.002022-12-228367Actual
37536118.002025-02-218366Actual
37477102.002025-02-218346Actual
13177174.002023-03-248317Actual
3803323.102025-02-2183212Actual
23822179.002024-02-218315Actual
755100.002022-04-238366Budget
1960190.002022-05-248317Actual
27194150.002024-05-238336Actual
6116107.002022-09-238316Actual
12565200.002023-03-248314Budget
255548.212024-03-2383112Actual
9203253.002022-12-228314Actual
915530.002022-12-228373Budget
9726100.002022-12-228366Budget
37396116.002025-02-218316Actual
728660.002022-10-248326Budget
5322169.002022-08-248317Actual
6260100.002022-09-238346Budget
37713304.122025-02-218328Actual
6507200.002022-09-238367Budget
9478100.002022-12-228316Budget
2747110.002022-06-248316Actual
2239746.502023-12-2283311Actual
17600237.002023-08-248363Actual
10595120.002023-01-228316Actual
22605351.002024-01-228313Actual
3284834.002024-10-238326Actual
174506.082023-07-2483112Actual
18159288.972023-08-248318Actual
3397240.002024-11-238326Actual
4993100.002022-08-248316Budget
795490.002022-11-248363Actual
3213482.682024-09-2283211Actual
36598219.272025-01-228368Actual
20220178.362023-10-248328Actual
952660.002022-12-228326Budget
14769122.002023-05-248365Actual
35003335.002024-12-228315Actual
29049232.842024-06-2383213Actual
33551148.622024-10-2383213Actual
20099258.002023-10-248317Actual
28346163.002024-06-238336Actual
15501408.002023-06-248313Actual
4386100.002022-07-248328Budget
2157314.592023-11-2483612Actual
30029118.852024-07-2383112Actual
22760121.002024-01-228364Actual
10594100.002023-01-228316Budget
38360450.002025-03-248314Actual
8080200.002022-11-248314Budget
27986398.002024-06-238313Actual
16746185.002023-07-248315Actual
30861596.552024-08-238318Actual
2172143.002023-12-228373Actual
907786.002022-12-228363Actual
21219395.032023-11-248318Actual
34141387.002024-11-238317Actual
1998369.002023-10-248346Actual
3408492.002024-11-238366Actual
2891101.002022-06-248346Actual
29022122.312024-06-2383113Actual
1392651.002023-04-238356Actual
31928311.002024-09-228367Actual
424200.002022-04-238365Budget
7021200.002022-10-248364Budget
279440.002022-06-248326Budget
36974164.412025-01-2283113Actual
1866147.002023-09-238373Actual
34353215.662024-11-2383111Actual
2039349.702023-10-2483411Actual
16653246.002023-07-248314Actual
27692126.292024-05-2383611Actual
9202200.002022-12-228314Budget
2435026.292024-02-2183211Actual
17157126.842023-07-248328Actual
12846109.002023-03-248316Actual
2893025.232024-06-2383212Actual
16839111.002023-07-248316Actual
37090436.002025-02-218313Actual
2057015.652023-10-2483612Actual
4524100.002022-08-248313Budget
11063200.002023-01-228318Budget
3402694.002024-11-238346Actual
3590280.002022-07-248314Budget
2405467.002024-02-218366Actual
27896234.592024-05-2383213Actual
35852167.922024-12-2283213Actual
33795242.002024-11-238364Actual
27604128.422024-05-2383311Actual
8282200.002022-11-248365Budget
102490.002022-04-238328Budget
8831231.392022-11-248318Actual
1131180.002023-02-218363Budget
13366146.542023-03-248328Actual
36188207.002025-01-228365Actual
34616197.572024-11-2383612Actual
6037164.002022-09-238365Actual
5649113.002022-09-238313Actual
1446613.532023-04-2383612Actual
1078560.002023-01-228356Budget
2473285.002022-06-248314Actual
3325869.912024-10-2383211Actual
1931114.592023-09-2383211Actual
11251158.002023-02-218313Actual
2045448.632023-10-2483611Actual
34295219.272024-11-238368Actual
972788.002022-12-228366Actual
35885162.662024-12-2283613Actual
28431111.002024-06-238366Actual
3075200.002022-06-248317Budget
31036117.782024-08-2383311Actual
17685175.002023-08-248314Actual
2648049.702024-04-2283311Actual
2000943.002023-10-248356Actual
2196031.002023-12-228326Actual
31391402.002024-09-228313Actual
458474.002022-08-248363Actual
2667200.002022-06-248365Actual
20134160.002023-10-248367Actual
2538213.532024-03-2383211Actual
1303860.002023-03-248356Budget
10516100.002023-01-228365Budget
1019289.002023-01-228363Actual
1523780.552023-05-2483111Actual
10738100.002023-01-228346Budget
4710280.002022-08-248314Budget
8457100.002022-11-248336Budget
1482792.002023-05-248316Actual
1725200.002022-05-248336Budget
19105259.002023-09-238367Actual
16568211.002023-07-248363Actual
222200.002022-04-238314Budget
2093281.002023-11-248316Actual
2472200.002022-06-248314Budget
130030.002022-05-248373Budget
1959200.002022-05-248317Budget
11718123.002023-02-218316Actual
28106493.002024-06-238314Actual
6508180.002022-09-238367Actual
2881022.042024-06-2383511Actual
6587200.002022-09-238318Budget

Generated 2025-05-23 07:41:10.500 UTC