[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 746  >   <  TAKE 960  >   

357 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9726100.002022-12-318366Budget
795590.002022-12-038363Budget
14734194.002023-06-028315Actual
37210471.002025-03-028314Actual
36246150.002025-01-318316Actual
25915234.002024-05-018315Actual
35038195.002024-12-318365Actual
31334159.152024-09-0183613Actual
2142153.952023-12-0383411Actual
2370142.002024-03-018373Actual
245239.272024-03-0183112Actual
1629948.632023-07-0383411Actual
167640.002022-06-028326Budget
1446613.532023-05-0283612Actual
1131180.002023-03-028363Budget
1726150.002022-06-028336Actual
2531100.002022-07-038364Budget
3573456.082024-12-3183212Actual
29500153.002024-08-018336Actual
3325869.912024-11-0183211Actual
2157314.592023-12-0383612Actual
1461444.002023-06-028373Actual
37396116.002025-03-028316Actual
16004256.002023-07-038317Actual
20253222.302023-11-028368Actual
36095284.002025-01-318364Actual
1851216.722023-09-0283612Actual
10984200.002023-01-318367Budget
2000943.002023-11-028356Actual
2891101.002022-07-038346Actual
8831231.392022-12-038318Actual
4259167.002022-08-028367Actual
1692072.002023-08-028346Actual
37713304.122025-03-028328Actual
840860.002022-12-038326Budget
33110425.332024-11-018318Actual
5322169.002022-09-028317Actual
21841194.002023-12-318315Actual
9805223.002022-12-318317Actual
255816.082024-04-0183212Actual
12627200.002023-04-028364Budget
144355.012023-05-0283212Actual
2716647.002024-06-018326Actual
1621781.612023-07-0383111Actual
10924200.002023-01-318317Budget
1526513.532023-06-0283211Actual
11172149.572023-01-318368Actual
29352293.002024-08-018315Actual
13630167.002023-05-028314Actual
1083126.842022-05-028368Actual
7567264.002022-11-028317Actual
2692895.002024-06-018373Actual
504151.002022-09-028326Actual
3668466.722025-01-3183211Actual
24111251.002024-03-018317Actual
3833264.002025-04-028373Actual
17870113.002023-09-028316Actual
8220200.002022-12-038315Budget
2334841.192024-01-3183211Actual
2656852.892024-05-0183611Actual
3216192.252024-10-0183311Actual
3118344.382024-09-0183212Actual
2332063.532024-01-3183111Actual
19070265.002023-10-028317Actual
9479140.002022-12-318316Actual
2172143.002023-12-318373Actual
20747241.002023-12-038314Actual
4120137.002022-08-028366Actual
2843200.002022-07-038336Budget
967050.002022-12-318356Budget
7755116.232022-11-028328Actual
26209320.002024-05-018317Actual
17071169.002023-08-028367Actual
4446100.002022-08-028368Budget
1866147.002023-10-028373Actual
3582581.962024-12-3183113Actual
2472200.002022-07-038314Budget
743039.002022-11-028356Actual
1724970.972023-08-0283111Actual
9017127.002022-12-318313Actual
4445157.142022-08-028368Actual
3127587.222024-09-0183113Actual
893780.002022-12-038368Budget
1025134.422022-05-028328Actual
29797261.692024-08-018368Actual
1550200.002022-06-028365Budget
3217304.122022-07-038318Actual
10458180.002023-01-318315Actual
108490.002022-05-028368Budget
691330.002022-11-028373Budget
279529.002022-07-038326Actual
34234466.242024-12-028318Actual
7628200.002022-11-028367Budget
18220210.182023-09-028368Actual
32635493.002024-11-018314Actual
34790375.002024-12-318313Actual
31511423.002024-10-018314Actual
1027130.002023-01-318373Budget
17191182.902023-08-028368Actual
1223798.052023-03-028328Actual
3137138.002022-07-038367Actual
12189200.002023-03-028318Budget
122390.002022-06-028363Budget
1697998.002023-08-028366Actual
518464.002022-09-028356Actual
30420310.002024-09-018364Actual
15862115.002023-07-038336Actual
33138210.182024-11-018328Actual
683590.002022-11-028363Budget
28346163.002024-07-028336Actual
31752143.002024-10-018336Actual
28198264.002024-07-028315Actual
37245317.002025-03-028364Actual
3403132.002022-08-028313Actual
23200285.932024-01-318318Actual
220890.002022-06-028368Budget
174776.082023-08-0283212Actual
164455.012023-07-0383212Actual
22725211.002024-01-318314Actual
8879135.932022-12-038328Actual
977273.812022-05-028318Actual
1384628.002023-05-028326Actual
37627303.002025-03-028367Actual
17925125.002023-09-028336Actual
24264234.422024-03-018368Actual
2036622.042023-11-0283311Actual
25698293.002024-05-018313Actual
2346266.722024-01-3183611Actual
354240.002022-08-028373Budget
34733141.612024-12-0283613Actual
29585102.002024-08-018366Actual
29677273.002024-08-018367Actual
11436200.002023-03-028314Budget
24759220.002024-04-018314Actual
3446234.802024-12-0283511Actual
35236101.002024-12-318366Actual
32458141.612024-10-0183613Actual
10515146.002023-01-318365Actual
3005725.232024-08-0183212Actual
2458212.462024-03-0183612Actual
3652157.002022-08-028364Actual
2746100.002022-07-038316Budget
22251148.052023-12-318328Actual
13239177.002023-04-028367Actual
887890.002022-12-038328Budget
255548.212024-04-0183112Actual
234674.002022-07-038363Actual
28643214.722024-07-028368Actual
835200.002022-05-028317Budget
3177881.002024-10-018346Actual
3603369.002025-01-318373Actual
34674157.402024-12-0283113Actual
4525113.002022-09-028313Actual
18569419.002023-10-028313Actual
6117100.002022-10-028316Budget
17812167.002023-09-028365Actual
20782145.002023-12-038364Actual
38488293.002025-04-028365Actual
3138100.002022-07-038367Budget
35648115.652024-12-3183611Actual
2473285.002022-07-038314Actual
3561518.842024-12-3183511Actual
10319200.002023-01-318314Budget
28964153.952024-07-0283612Actual
18604202.002023-10-028363Actual
33583238.102024-11-0183613Actual
12297129.872023-03-028368Actual
3732167.002022-08-028315Actual
28581554.122024-07-028318Actual
363200.002022-05-028315Budget
2549667.782024-04-0183611Actual
962377.002022-12-318346Actual
28106493.002024-07-028314Actual
17157126.842023-08-028328Actual
36536551.092025-01-318318Actual
3742339.002025-03-028326Actual
38125113.532025-03-0283113Actual
11719100.002023-03-028316Budget
18689220.002023-10-028314Actual
1898141.002023-10-028356Actual
10983178.002023-01-318367Actual
405960.002022-08-028356Budget
24145188.002024-03-018367Actual
13543250.002023-05-028363Actual
34100.002022-05-028313Budget
10739117.002023-01-318346Actual
26304542.002024-05-018318Actual
38601155.002025-04-028336Actual
2446584.802024-03-0183611Actual
25820270.002024-05-018314Actual
2538213.532024-04-0183211Actual
7100152.002022-11-028315Actual
29763213.212024-08-018328Actual
27081195.002024-06-018365Actual
1387484.002023-05-028336Actual
3075200.002022-07-038317Budget
27604128.422024-06-0183311Actual
31155128.422024-09-0183112Actual
29174217.002024-08-018363Actual
13099101.002023-04-028366Actual
1942567.782023-10-0283611Actual
803330.002022-12-038373Budget
33230185.872024-11-0183111Actual
346479.002022-08-028363Actual
3653200.002022-08-028364Budget
12048187.002023-03-028317Actual
12109138.002023-03-028367Actual
245502.892024-03-0183212Actual
3673883.742025-01-3183411Actual
36564217.752025-01-318328Actual
3731200.002022-08-028315Budget
29259385.002024-08-018314Actual
28902126.292024-07-0283112Actual
20627372.002023-12-038313Actual
36061480.002025-01-318314Actual
23142257.002024-01-318367Actual
1431735.872023-05-0283411Actual
1838711.402023-09-0283511Actual
64984.002022-05-028346Actual
35151132.002024-12-318336Actual
17600237.002023-09-028363Actual
38778255.002025-04-028367Actual
1765741.002023-09-028373Actual
1998369.002023-11-028346Actual
3556187.992024-12-3183311Actual
27194150.002024-06-018336Actual
10594100.002023-01-318316Budget
18781131.002023-10-028315Actual
38183266.172025-03-0283613Actual
11578204.002023-03-028315Actual
32248101.822024-10-0183611Actual
1019380.002023-01-318363Budget
25234367.752024-04-018318Actual
14053238.002023-05-028367Actual
1078560.002023-01-318356Budget
728660.002022-11-028326Budget
2543634.802024-04-0183411Actual
1842148.632023-09-0283611Actual
13319200.002023-04-028318Budget
907786.002022-12-318363Actual
2204043.002023-12-318356Actual
30861596.552024-09-018318Actual
8140200.002022-12-038364Budget
19598334.002023-11-028313Actual
38836470.792025-04-028318Actual
3290297.002024-11-018346Actual
2535486.932024-04-0183111Actual
2615066.002024-05-018366Actual
4772178.002022-09-028364Actual
7160157.002022-11-028365Actual
2435026.292024-03-0183211Actual
27371266.002024-06-018367Actual
466240.002022-09-028373Budget
1523780.552023-06-0283111Actual
33675205.002024-12-028363Actual
11111143.512023-01-318328Actual
8282200.002022-12-038365Budget
26425101.822024-05-0183111Actual
1800983.002023-09-028366Actual
2154010.332023-12-0383112Actual
7335100.002022-11-028336Budget
5090100.002022-09-028336Budget
12110200.002023-03-028367Budget
29445112.002024-08-018316Actual
2342914.592024-01-3183511Actual
1496779.002023-06-028366Actual
648100.002022-05-028346Budget
2291089.002024-01-318316Actual
35942308.002025-01-318313Actual
31426215.002024-10-018363Actual
25141306.002024-04-018317Actual
3791417.782025-03-0283511Actual
2777827.362024-06-0183212Actual
1395988.002023-05-028366Actual
20134160.002023-11-028367Actual
35885162.662024-12-3183613Actual
28844100.762024-07-0283611Actual
2269787.002024-01-318373Actual
2237035.872023-12-3183211Actual
2837290.002024-07-028346Actual
3898473.102025-04-0283211Actual
1529233.742023-06-0283311Actual
293859.002022-07-038356Actual
7159200.002022-11-028365Budget
33853252.002024-12-028315Actual
2546326.292024-04-0183511Actual
1694646.002023-08-028356Actual
3458243.312024-12-0283212Actual
33795242.002024-12-028364Actual
24886147.002024-04-018365Actual
1789732.002023-09-028326Actual
29082155.642024-07-0283613Actual
3865375.002025-04-028356Actual
12565200.002023-04-028314Budget
27139104.002024-06-018316Actual
32014257.152024-10-018328Actual
2139456.082023-12-0383311Actual
2724650.002024-06-018356Actual
1730435.872023-08-0283311Actual
14018197.002023-05-028317Actual
2609156.002024-05-018346Actual
1390070.002023-05-028346Actual
6037164.002022-10-028365Actual
1348200.002022-06-028314Budget
39099147.572025-04-0283611Actual
2352010.332024-01-3183112Actual
8080200.002022-12-038314Budget
332490.002022-07-038368Budget
24793104.002024-04-018364Actual
2668200.002022-07-038365Budget
17719137.002023-09-028364Actual
23764167.002024-03-018364Actual
6445264.002022-10-028317Actual
279440.002022-07-038326Budget
22852131.002024-01-318365Actual
2020100.002022-06-028367Budget
2831834.002024-07-028326Actual
32670298.002024-11-018364Actual
16746185.002023-08-028315Actual
8457100.002022-12-038336Budget
4914200.002022-09-028365Budget
12705215.002023-04-028315Actual
2144811.402023-12-0383511Actual
10054164.722022-12-318368Actual
518360.002022-09-028356Budget
1750816.722023-08-0283612Actual
28140242.002024-07-028364Actual
31391402.002024-10-018313Actual
1409100.002022-06-028364Budget
16159234.422023-07-038368Actual
2057015.652023-11-0283612Actual
22165225.002023-12-318367Actual
27457317.752024-06-018328Actual
976200.002022-05-028318Budget
6508180.002022-10-028367Actual
38743397.002025-04-028317Actual
15145143.512023-06-028328Actual
11863100.002023-03-028346Budget
8689180.002022-12-038317Actual
38453253.002025-04-028315Actual
2437735.872024-03-0183311Actual
1243976.002023-04-028363Actual
26065100.002024-05-018336Actual
3800586.932025-03-0283112Actual
616550.002022-10-028326Budget
2147151.082022-06-028328Actual
896100.002022-05-028367Budget
2727997.002024-06-018366Actual
3148387.002024-10-018373Actual
27336332.002024-06-018317Actual
17685175.002023-09-028314Actual
4852209.002022-09-028315Actual
33346113.532024-11-0183611Actual
6116107.002022-10-028316Actual
16653246.002023-08-028314Actual
15024295.002023-06-028317Actual
18187135.932023-09-028328Actual

Generated 2025-06-01 21:22:24.859 UTC