[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 745  >   <  TAKE 512  >   

358 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3790200.002022-08-318365Budget
7100152.002022-12-018315Actual
7707226.842022-12-018318Actual
1191060.002023-03-318356Budget
1933822.042023-10-3183311Actual
38395235.002025-05-018364Actual
2254817.782024-01-2983612Actual
2893025.232024-07-3183212Actual
1289550.002023-05-018326Budget
23915113.002024-03-308316Actual
37536118.002025-03-318366Actual
3059860.002024-09-308326Actual
17925125.002023-10-018336Actual
13543250.002023-05-318363Actual
10457200.002023-03-018315Budget
2601062.002024-05-308316Actual
29139397.002024-08-308313Actual
466342.002022-10-018373Actual
38836470.792025-05-018318Actual
1765741.002023-10-018373Actual
10379200.002023-03-018364Budget
1083126.842022-05-318368Actual
4200158.002022-08-318317Actual
37747296.542025-03-318368Actual
2099260.182022-07-018318Actual
22165225.002024-01-298367Actual
1838711.402023-10-0183511Actual
25234367.752024-04-308318Actual
1621781.612023-08-0183111Actual
21219395.032024-01-018318Actual
5509100.002022-10-018328Budget
30571125.002024-09-308316Actual
3138100.002022-08-018367Budget
2355212.462024-02-2983612Actual
21841194.002024-01-298315Actual
34674157.402024-12-3183113Actual
2042028.422023-12-0183511Actual
27194150.002024-06-308336Actual
10515146.002023-03-018365Actual
1959200.002022-07-018317Budget
14523296.002023-07-018313Actual
2157314.592024-01-0183612Actual
37805136.932025-03-3183111Actual
22725211.002024-02-298314Actual
35293356.002025-01-298317Actual
1628100.002022-07-018316Budget
578840.002022-10-318373Budget
32607118.002024-11-308373Actual
3221536.932024-10-3083511Actual
2458212.462024-03-3083612Actual
636779.002022-10-318366Actual
2207158.662022-07-018368Actual
354340.002022-08-318373Actual
1588864.002023-08-018346Actual
26779162.662024-05-3083613Actual
23228152.602024-02-298328Actual
4913165.002022-10-018365Actual
21749196.002024-01-298314Actual
6586266.242022-10-318318Actual
1131089.002023-03-318363Actual
1647610.332023-08-0183612Actual
29259385.002024-08-308314Actual
35096102.002025-01-298316Actual
5508160.182022-10-018328Actual
2777827.362024-06-3083212Actual
1725200.002022-07-018336Budget
13240200.002023-05-018367Budget
3676543.312025-03-0183511Actual
20747241.002024-01-018314Actual
38778255.002025-05-018367Actual
35414217.752025-01-298328Actual
3673883.742025-03-0183411Actual
18604202.002023-10-318363Actual
2648049.702024-05-3083311Actual
3071190.002024-09-308366Actual
1739280.552023-08-3183611Actual
6507200.002022-10-318367Budget
2196031.002024-01-298326Actual
30768358.002024-09-308317Actual
424200.002022-05-318365Budget
21247195.022024-01-018328Actual
1836037.992023-10-0183411Actual
3603369.002025-03-018373Actual
2843200.002022-08-018336Budget
31036117.782024-09-3083311Actual
17719137.002023-10-018364Actual
13664153.002023-05-318364Actual
1027036.002023-03-018373Actual
11719100.002023-03-318316Budget
15656141.002023-08-018364Actual
225155.012024-01-2983112Actual
14557237.002023-07-018363Actual
18220210.182023-10-018368Actual
1990295.002023-12-018316Actual
12991100.002023-05-018346Budget
25176221.002024-04-308367Actual
9866200.002023-01-298367Budget
283100.002022-05-318364Budget
36536551.092025-03-018318Actual
13319200.002023-05-018318Budget
2020100.002022-07-018367Budget
37396116.002025-03-318316Actual
9993196.542023-01-298328Actual
738393.002022-12-018346Actual
11578204.002023-03-318315Actual
38275211.002025-05-018363Actual
64984.002022-05-318346Actual
12627200.002023-05-018364Budget
35386466.242025-01-298318Actual
2399677.002024-03-308346Actual
12189200.002023-03-318318Budget
37001181.962025-03-0183213Actual
2193376.002024-01-298316Actual
1544416.722023-07-0183612Actual
130030.002022-07-018373Budget
17870113.002023-10-018316Actual
3718290.002025-03-318373Actual
1733156.082023-08-3183411Actual
33346113.532024-11-3083611Actual
346580.002022-08-318363Budget
2692895.002024-06-308373Actual
38488293.002025-05-018365Actual
8219184.002023-01-018315Actual
9262196.002023-01-298364Actual
5975200.002022-10-318315Budget
571080.002022-10-318363Budget
1550200.002022-07-018365Budget
2101379.002024-01-018346Actual
11436200.002023-03-318314Budget
38743397.002025-05-018317Actual
2875687.992024-07-3183311Actual
37887120.972025-03-3183411Actual
7021200.002022-12-018364Budget
1384628.002023-05-318326Actual
38686117.002025-05-018366Actual
234674.002022-08-018363Actual
35328296.002025-01-298367Actual
3590280.002022-08-318314Budget
4339219.272022-08-318318Actual
3118344.382024-09-3083212Actual
1694646.002023-08-318356Actual
16653246.002023-08-318314Actual
12048187.002023-03-318317Actual
855250.002023-01-018356Budget
8831231.392023-01-018318Actual
803232.002023-01-018373Actual
31334159.152024-09-3083613Actual
7160157.002022-12-018365Actual
25141306.002024-04-308317Actual
1395988.002023-05-318366Actual
2133962.462024-01-0183111Actual
12990112.002023-05-018346Actual
2611748.002024-05-308356Actual
3328576.292024-11-3083311Actual
181950.002022-07-018356Budget
5243112.002022-10-018366Actual
8458140.002023-01-018336Actual
6261114.002022-10-318346Actual
8830200.002023-01-018318Budget
602130.002022-05-318336Actual
34733141.612024-12-3183613Actual
30029118.852024-08-3083112Actual
1992936.002023-12-018326Actual
242430.002022-08-018373Budget
32048254.122024-10-308368Actual
245239.272024-03-3083112Actual
32458141.612024-10-3083613Actual
887890.002023-01-018328Budget
34100.002022-05-318313Budget
21783103.002024-01-298364Actual
26871282.002024-06-308363Actual
10378135.002023-03-018364Actual
36061480.002025-03-018314Actual
30626120.002024-09-308336Actual
17191182.902023-08-318368Actual
1526513.532023-07-0183211Actual
11640100.002023-03-318365Budget
391650.002022-08-318326Budget
7894100.002023-01-018313Budget
835200.002022-05-318317Budget
7627191.002022-12-018367Actual
3865375.002025-05-018356Actual
36797100.762025-03-0183611Actual
3520351.002025-01-298356Actual
34825224.002025-01-298363Actual
2036622.042023-12-0183311Actual
3685596.512025-03-0183112Actual
8689180.002023-01-018317Actual
34176222.002024-12-318367Actual
12297129.872023-03-318368Actual
630751.002022-10-318356Actual
122390.002022-07-018363Budget
1496779.002023-07-018366Actual
2098200.002022-07-018318Budget
1064350.002023-03-018326Budget
10739117.002023-03-018346Actual
391764.002022-08-318326Actual
20987115.002024-01-018336Actual
1960190.002022-07-018317Actual
616550.002022-10-318326Budget
915530.002023-01-298373Budget
3791417.782025-03-3183511Actual
167749.002022-07-018326Actual
30889207.152024-09-308328Actual
12564230.002023-05-018314Actual
28609226.842024-07-318328Actual
31426215.002024-10-308363Actual
1901394.002023-10-318366Actual
2807891.002024-07-318373Actual
1360291.002023-05-318373Actual
795490.002023-01-018363Actual
16746185.002023-08-318315Actual
26956372.002024-06-308314Actual
2881022.042024-07-3183511Actual
27371266.002024-06-308367Actual
20662221.002024-01-018363Actual
15807100.002023-08-018316Actual
15145143.512023-07-018328Actual
2831834.002024-07-318326Actual
12767126.002023-05-018365Actual
2031186.932023-12-0183111Actual
22130222.002024-01-298317Actual
5837278.002022-10-318314Actual
3127587.222024-09-3083113Actual
13630167.002023-05-318314Actual
3402694.002024-12-318346Actual
2095930.002024-01-018326Actual
16781185.002023-08-318365Actual
7336138.002022-12-018336Actual
5382136.002022-10-018367Actual
4524100.002022-10-018313Budget
4525113.002022-10-018313Actual
5976206.002022-10-318315Actual
1222102.002022-07-018363Actual
34945290.002025-01-298364Actual
1027130.002023-03-018373Budget
850580.002023-01-018346Budget
895143.002022-05-318367Actual
3901173.102025-05-0183311Actual
182044.002022-07-018356Actual
3561518.842025-01-2983511Actual
3488294.002025-01-298373Actual
9575138.002023-01-298336Actual
279529.002022-08-018326Actual
2603721.002024-05-308326Actual
25296187.452024-04-308368Actual
1627236.932023-08-0183311Actual
8938105.632023-01-018368Actual
36916151.832025-03-0183612Actual
3148387.002024-10-308373Actual
5460200.002022-10-018318Budget
3217304.122022-08-018318Actual
195106.082023-10-3183212Actual
28581554.122024-07-318318Actual
15621183.002023-08-018314Actual
1349217.002022-07-018314Actual
3177881.002024-10-308346Actual
6037164.002022-10-318365Actual
738280.002022-12-018346Budget
8610112.002023-01-018366Actual
4772178.002022-10-018364Actual
1429051.822023-05-3183311Actual
33551148.622024-11-3083213Actual
2549667.782024-04-3083611Actual
915424.002023-01-298373Actual
17812167.002023-10-018365Actual
1842148.632023-10-0183611Actual
27048281.002024-06-308315Actual
108490.002022-05-318368Budget
3076248.002022-08-018317Actual
3100940.122024-09-3083211Actual
3408492.002024-12-318366Actual
18569419.002023-10-318313Actual
10923197.002023-03-018317Actual
8360100.002023-01-018316Budget
9478100.002023-01-298316Budget
2609156.002024-05-308346Actual
19632220.002023-12-018363Actual
2891101.002022-08-018346Actual
27457317.752024-06-308328Actual
293750.002022-08-018356Budget
28844100.762024-07-3183611Actual
36478290.002025-03-018367Actual
28643214.722024-07-318368Actual
3443594.382024-12-3183411Actual
1223798.052023-03-318328Actual
3857360.002025-05-018326Actual
5322169.002022-10-018317Actual
39337213.542025-05-0183613Actual
34353215.662024-12-3183111Actual
2716647.002024-06-308326Actual
9726100.002023-01-298366Budget
836178.002022-05-318317Actual
11062295.032023-03-018318Actual
1931114.592023-10-3183211Actual
28021254.002024-07-318363Actual
24851143.002024-04-308315Actual
1446613.532023-05-3183612Actual
36656202.892025-03-0183111Actual
5896200.002022-10-318364Budget
24674223.002024-04-308363Actual
2402264.002024-03-308356Actual
691330.002022-12-018373Budget
18101158.002023-10-018367Actual
648100.002022-05-318346Budget
3323155.632022-08-018368Actual
37713304.122025-03-318328Actual
1830614.592023-10-0183211Actual
2988341.192024-08-3083211Actual
1833337.992023-10-0183311Actual
34262281.392024-12-318328Actual
1289442.002023-05-018326Actual
4338200.002022-08-318318Budget
245502.892024-03-3083212Actual
3137138.002022-08-018367Actual
19191190.482023-10-318328Actual
16039230.002023-08-018367Actual
11111143.512023-03-018328Actual
2305095.002024-02-298366Actual
23857163.002024-03-308365Actual
2201475.002024-01-298346Actual
1549132.002022-07-018365Actual
728763.002022-12-018326Actual
1138921.002023-03-318373Actual
39304231.082025-05-0183213Actual
23107225.002024-02-298317Actual
32106167.782024-10-3083111Actual
37451120.002025-03-318336Actual
20874181.002024-01-018365Actual
6695100.002022-10-318368Budget
5836280.002022-10-318314Budget
1624511.402023-08-0183211Actual
18187135.932023-10-018328Actual
20627372.002024-01-018313Actual
2952688.002024-08-308346Actual
1591457.002023-08-018356Actual
33583238.102024-11-3083613Actual
6635100.002022-10-318328Budget
893780.002023-01-018368Budget
3331272.042024-11-3083411Actual
775490.002022-12-018328Budget
518464.002022-10-018356Actual
26244248.002024-05-308367Actual
1408154.002022-07-018364Actual
850479.002023-01-018346Actual
15024295.002023-07-018317Actual
30265417.002024-09-308313Actual
2334841.192024-02-2983211Actual
840955.002023-01-018326Actual
13098100.002023-05-018366Budget
33640344.002024-12-318313Actual
30478264.002024-09-308315Actual
24759220.002024-04-308314Actual
6696149.572022-10-318368Actual
754107.002022-05-318366Actual
11172149.572023-03-018368Actual
2405467.002024-03-308366Actual
2106996.002024-01-018366Actual

Generated 2025-06-30 10:42:09.798 UTC