[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 745  >   <  TAKE 768  >   

358 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1409100.002022-05-238364Budget
7238136.002022-10-238316Actual
2671974.942024-04-2183113Actual
18569419.002023-09-228313Actual
2609156.002024-04-218346Actual
255816.082024-03-2283212Actual
10692141.002023-01-218336Actual
11250100.002023-02-208313Budget
11969100.002023-02-208366Budget
1289550.002023-03-238326Budget
2947238.002024-07-228326Actual
2610200.002022-06-238315Actual
26990240.002024-05-228364Actual
39337213.542025-03-2383613Actual
4711240.002022-08-238314Actual
5896200.002022-09-228364Budget
18604202.002023-09-228363Actual
29910110.342024-07-2283311Actual
2242453.952023-12-2183411Actual
32961129.002024-10-228366Actual
20099258.002023-10-238317Actual
5382136.002022-08-238367Actual
895143.002022-04-228367Actual
11063200.002023-01-218318Budget
2147151.082022-05-238328Actual
326490.002022-06-238328Budget
1078560.002023-01-218356Budget
2546326.292024-03-2283511Actual
31604279.002024-09-218315Actual
32635493.002024-10-228314Actual
2645343.312024-04-2183211Actual
19225157.142023-09-228368Actual
37303301.002025-02-208315Actual
3402100.002022-07-238313Budget
2472200.002022-06-238314Budget
10515146.002023-01-218365Actual
18159288.972023-08-238318Actual
7021200.002022-10-238364Budget
2332063.532024-01-2183111Actual
22965103.002024-01-218336Actual
12377100.002023-03-238313Budget
33945133.002024-11-228316Actual
1881100.002022-05-238366Budget
1190945.002023-02-208356Actual
16839111.002023-07-238316Actual
6038200.002022-09-228365Budget
37805136.932025-02-2083111Actual
4012100.002022-07-238346Budget
245239.272024-02-2083112Actual
1795156.002023-08-238346Actual
2716647.002024-05-228326Actual
26871282.002024-05-228363Actual
20874181.002023-11-238365Actual
23822179.002024-02-208315Actual
1559360.002023-06-238373Actual
36564217.752025-01-218328Actual
2291089.002024-01-218316Actual
35648115.652024-12-2183611Actual
2106996.002023-11-238366Actual
2648049.702024-04-2183311Actual
2142153.952023-11-2383411Actual
13508341.002023-04-228313Actual
2299160.002024-01-218346Actual
1025134.422022-04-228328Actual
855172.002022-11-238356Actual
21219395.032023-11-238318Actual
2239746.502023-12-2183311Actual
182044.002022-05-238356Actual
32306124.172024-09-2183112Actual
1019380.002023-01-218363Budget
11062295.032023-01-218318Actual
34141387.002024-11-228317Actual
1624511.402023-06-2383211Actual
11718123.002023-02-208316Actual
458474.002022-08-238363Actual
9478100.002022-12-218316Budget
24793104.002024-03-228364Actual
5649113.002022-09-228313Actual
31752143.002024-09-218336Actual
32340168.852024-09-2183612Actual
15536197.002023-06-238363Actual
17777135.002023-08-238315Actual
7159200.002022-10-238365Budget
3865375.002025-03-238356Actual
20662221.002023-11-238363Actual
803330.002022-11-238373Budget
1336780.002023-03-238328Budget
14018197.002023-04-228317Actual
31546240.002024-09-218364Actual
2727997.002024-05-228366Actual
36598219.272025-01-218368Actual
37887120.972025-02-2083411Actual
38152141.612025-02-2083213Actual
8610112.002022-11-238366Actual
2446584.802024-02-2083611Actual
391650.002022-07-238326Budget
14734194.002023-05-238315Actual
30420310.002024-08-228364Actual
9017127.002022-12-218313Actual
6774100.002022-10-238313Budget
6834103.002022-10-238363Actual
1164100.002022-05-238313Budget
39277122.312025-03-2383113Actual
38836470.792025-03-238318Actual
10458180.002023-01-218315Actual
30768358.002024-08-228317Actual
2334841.192024-01-2183211Actual
214690.002022-05-238328Budget
17036237.002023-07-238317Actual
3603369.002025-01-218373Actual
20192328.362023-10-238318Actual
31334159.152024-08-2283613Actual
16097342.002023-06-238318Actual
2020100.002022-05-238367Budget
896100.002022-04-228367Budget
16688124.002023-07-238364Actual
6587200.002022-09-228318Budget
27631100.762024-05-2283411Actual
6775155.002022-10-238313Actual
2004278.002023-10-238366Actual
3627336.002025-01-218326Actual
2531100.002022-06-238364Budget
1531950.762023-05-2383411Actual
24674223.002024-03-228363Actual
38125113.532025-02-2083113Actual
775490.002022-10-238328Budget
1750816.722023-07-2383612Actual
24851143.002024-03-228315Actual
18816185.002023-09-228365Actual
15656141.002023-06-238364Actual
3328576.292024-10-2283311Actual
2538213.532024-03-2283211Actual
2293721.002024-01-218326Actual
1390070.002023-04-228346Actual
2036622.042023-10-2383311Actual
2579267.002024-04-218373Actual
602130.002022-04-228336Actual
3216192.252024-09-2183311Actual
6117100.002022-09-228316Budget
1632613.532023-06-2383511Actual
29642383.002024-07-228317Actual
2033925.232023-10-2383211Actual
102490.002022-04-228328Budget
346479.002022-07-238363Actual
3553479.482024-12-2183211Actual
2031186.932023-10-2383111Actual
855250.002022-11-238356Budget
3590280.002022-07-238314Budget
36246150.002025-01-218316Actual
25296187.452024-03-228368Actual
504100.002022-04-228316Budget
255548.212024-03-2283112Actual
3075200.002022-06-238317Budget
3673883.742025-01-2183411Actual
2394218.002024-02-208326Actual
279529.002022-06-238326Actual
406057.002022-07-238356Actual
7816108.662022-10-238368Actual
16894106.002023-07-238336Actual
8751200.002022-11-238367Budget
20782145.002023-11-238364Actual
2952688.002024-07-228346Actual
19957111.002023-10-238336Actual
2443112.462024-02-2083511Actual
1588864.002023-06-238346Actual
1165142.002022-05-238313Actual
9945361.692022-12-218318Actual
19191190.482023-09-228328Actual
9262196.002022-12-218364Actual
10595120.002023-01-218316Actual
2045448.632023-10-2383611Actual
24231169.272024-02-208328Actual
2207389.002023-12-218366Actual
33551148.622024-10-2283213Actual
38488293.002025-03-238365Actual
2440453.952024-02-2083411Actual
24264234.422024-02-208368Actual
64984.002022-04-228346Actual
3172439.002024-09-218326Actual
8220200.002022-11-238315Budget
1686628.002023-07-238326Actual
3403132.002022-07-238313Actual
7099200.002022-10-238315Budget
27811211.402024-05-2283612Actual
12626182.002023-03-238364Actual
23609331.002024-02-208313Actual
35942308.002025-01-218313Actual
12048187.002023-02-208317Actual
195106.082023-09-2283212Actual
22130222.002023-12-218317Actual
2746100.002022-06-238316Budget
1933822.042023-09-2283311Actual
1959200.002022-05-238317Budget
8360100.002022-11-238316Budget
30091173.102024-07-2283612Actual
23200285.932024-01-218318Actual
12110200.002023-02-208367Budget
504151.002022-08-238326Actual
28233256.002024-06-228365Actual
2098200.002022-05-238318Budget
37210471.002025-02-208314Actual
16004256.002023-06-238317Actual
2458212.462024-02-2083612Actual
3118344.382024-08-2283212Actual
36916151.832025-01-2183612Actual
1535377.362023-05-2383611Actual
19751116.002023-10-238364Actual
7336138.002022-10-238336Actual
3862777.002025-03-238346Actual
8938105.632022-11-238368Actual
1960190.002022-05-238317Actual
1797736.002023-08-238356Actual
15862115.002023-06-238336Actual
2237035.872023-12-2183211Actual
2540932.672024-03-2283311Actual
39099147.572025-03-2383611Actual
28701185.872024-06-2283111Actual
35414217.752024-12-218328Actual
1488238.002022-05-238315Actual
33675205.002024-11-228363Actual
9726100.002022-12-218366Budget
2405467.002024-02-208366Actual
4710280.002022-08-238314Budget
840860.002022-11-238326Budget
2287139.002022-06-238313Actual
3582581.962024-12-2183113Actual
887890.002022-11-238328Budget
29294222.002024-07-228364Actual
2615066.002024-04-218366Actual
19070265.002023-09-228317Actual
630860.002022-09-228356Budget
2543634.802024-03-2283411Actual
31837102.002024-09-218366Actual
27929243.362024-05-2283613Actual
37090436.002025-02-208313Actual
32048254.122024-09-218368Actual
9590.002022-04-228363Budget
962280.002022-12-218346Budget
29352293.002024-07-228315Actual
27048281.002024-05-228315Actual
35767225.232024-12-2183612Actual
23857163.002024-02-208365Actual
423140.002022-04-228365Actual
31155128.422024-08-2283112Actual
2093281.002023-11-238316Actual
33404101.822024-10-2283112Actual
10738100.002023-01-218346Budget
571080.002022-09-228363Budget
2144811.402023-11-2383511Actual
27986398.002024-06-228313Actual
795590.002022-11-238363Budget
31426215.002024-09-218363Actual
1992936.002023-10-238326Actual
35038195.002024-12-218365Actual
850580.002022-11-238346Budget
12847100.002023-03-238316Budget
38240375.002025-03-238313Actual
29855184.812024-07-2283111Actual
1064350.002023-01-218326Budget
2473285.002022-06-238314Actual
24145188.002024-02-208367Actual
12991100.002023-03-238346Budget
234790.002022-06-238363Budget
2786978.452024-05-2283113Actual
10923197.002023-01-218317Actual
3373276.002024-11-228373Actual
14523296.002023-05-238313Actual
6508180.002022-09-228367Actual
16039230.002023-06-238367Actual
282165.002022-04-228364Actual
36153313.002025-01-218315Actual
2692895.002024-05-228373Actual
683590.002022-10-238363Budget
23729224.002024-02-208314Actual
5461345.032022-08-238318Actual
22605351.002024-01-218313Actual
20220178.362023-10-238328Actual
2207158.662022-05-238368Actual
5381200.002022-08-238367Budget
30626120.002024-08-228336Actual
30478264.002024-08-228315Actual
11578204.002023-02-208315Actual
754107.002022-04-228366Actual
836178.002022-04-228317Actual
8752169.002022-11-238367Actual
2057015.652023-10-2383612Actual
30176181.962024-07-2283213Actual
5648100.002022-09-228313Budget
12109138.002023-02-208367Actual
1730435.872023-07-2383311Actual
38864179.872025-03-238328Actual
743039.002022-10-238356Actual
5322169.002022-08-238317Actual
55240.002022-04-228326Budget
19632220.002023-10-238363Actual
30300242.002024-08-228363Actual
1083126.842022-04-228368Actual
33583238.102024-10-2283613Actual
32876130.002024-10-228336Actual
691330.002022-10-238373Budget
12944100.002023-03-238336Budget
17191182.902023-07-238368Actual
3789206.002022-07-238365Actual
1435051.822023-04-2283611Actual
22165225.002023-12-218367Actual
1196893.002023-02-208366Actual
1223798.052023-02-208328Actual
4199200.002022-07-238317Budget
2747110.002022-06-238316Actual
27336332.002024-05-228317Actual
505133.002022-04-228316Actual
20134160.002023-10-238367Actual
19598334.002023-10-238313Actual
8081256.002022-11-238314Actual
4121100.002022-07-238366Budget
10845100.002023-01-218366Budget
28844100.762024-06-2283611Actual
1836037.992023-08-2383411Actual
3331272.042024-10-2283411Actual
2893025.232024-06-2283212Actual
966942.002022-12-218356Actual
2254817.782023-12-2183612Actual
3180460.002024-09-218356Actual
4339219.272022-07-238318Actual
2042028.422023-10-2383511Actual
1954111.402023-09-2283612Actual
2843200.002022-06-238336Budget
2997100.002022-06-238366Budget
6037164.002022-09-228365Actual
31511423.002024-09-218314Actual
6507200.002022-09-228367Budget
2234281.612023-12-2183111Actual
3005725.232024-07-2283212Actual
1408154.002022-05-238364Actual
7239100.002022-10-238316Budget
35328296.002024-12-218367Actual
18187135.932023-08-238328Actual
37627303.002025-02-208367Actual
1725200.002022-05-238336Budget
27081195.002024-05-228365Actual
2667200.002022-06-238365Actual
1621781.612023-06-2383111Actual
5509100.002022-08-238328Budget
11639189.002023-02-208365Actual
32248101.822024-09-2183611Actual
2305095.002024-01-218366Actual
2662714.592024-04-2183112Actual
466342.002022-08-238373Actual
26425101.822024-04-2183111Actual
9944200.002022-12-218318Budget
26836345.002024-05-228313Actual
12564230.002023-03-238314Actual
6634135.932022-09-228328Actual
12767126.002023-03-238365Actual
1931114.592023-09-2283211Actual
34910451.002024-12-218314Actual
22284158.662023-12-218368Actual
2039349.702023-10-2383411Actual

Generated 2025-05-22 09:59:32.906 UTC