[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 748  >   <  TAKE 480  >   

355 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
220890.002022-06-038368Budget
37947123.102025-03-0383611Actual
1881100.002022-06-038366Budget
1165142.002022-06-038313Actual
8938105.632022-12-048368Actual
35852167.922025-01-0183213Actual
35767225.232025-01-0183612Actual
15862115.002023-07-048336Actual
1727726.292023-08-0383211Actual
32188108.212024-10-0283411Actual
23142257.002024-02-018367Actual
20253222.302023-11-038368Actual
754107.002022-05-038366Actual
4012100.002022-08-038346Budget
6834103.002022-11-038363Actual
1624511.402023-07-0483211Actual
743039.002022-11-038356Actual
28581554.122024-07-038318Actual
1968994.002023-11-038373Actual
1446613.532023-05-0383612Actual
1064350.002023-02-018326Budget
7336138.002022-11-038336Actual
19598334.002023-11-038313Actual
2538213.532024-04-0283211Actual
504151.002022-09-038326Actual
6634135.932022-10-038328Actual
36598219.272025-02-018368Actual
37747296.542025-03-038368Actual
19225157.142023-10-038368Actual
181950.002022-06-038356Budget
10458180.002023-02-018315Actual
2332063.532024-02-0183111Actual
2057015.652023-11-0383612Actual
34945290.002025-01-018364Actual
12564230.002023-04-038314Actual
27811211.402024-06-0283612Actual
29937103.952024-08-0283411Actual
23200285.932024-02-018318Actual
3803323.102025-03-0383212Actual
13177174.002023-04-038317Actual
30176181.962024-08-0283213Actual
1765741.002023-09-038373Actual
9944200.002023-01-018318Budget
177398.002022-06-038346Actual
18604202.002023-10-038363Actual
3402100.002022-08-038313Budget
466342.002022-09-038373Actual
7100152.002022-11-038315Actual
3217304.122022-07-048318Actual
33887271.002024-12-038365Actual
5976206.002022-10-038315Actual
3405262.002024-12-038356Actual
6116107.002022-10-038316Actual
36061480.002025-02-018314Actual
13724203.002023-05-038315Actual
2996130.002022-07-048366Actual
28431111.002024-07-038366Actual
20987115.002023-12-048336Actual
2603721.002024-05-028326Actual
20874181.002023-12-048365Actual
3100940.122024-09-0283211Actual
33760376.002024-12-038314Actual
2473142.002024-04-028373Actual
12188245.032023-03-038318Actual
15656141.002023-07-048364Actual
3750371.002025-03-038356Actual
1289550.002023-04-038326Budget
11437260.002023-03-038314Actual
34554110.342024-12-0383112Actual
31697124.002024-10-028316Actual
11577200.002023-03-038315Budget
6117100.002022-10-038316Budget
7816108.662022-11-038368Actual
30420310.002024-09-028364Actual
12943128.002023-04-038336Actual
2844150.002022-07-048336Actual
2370142.002024-03-028373Actual
795590.002022-12-048363Budget
167640.002022-06-038326Budget
9016100.002023-01-018313Budget
2020100.002022-06-038367Budget
28609226.842024-07-038328Actual
3688324.162025-02-0183212Actual
4260200.002022-08-038367Budget
8141175.002022-12-048364Actual
11251158.002023-03-038313Actual
6586266.242022-10-038318Actual
12110200.002023-03-038367Budget
21630312.002024-01-018313Actual
13178200.002023-04-038317Budget
24639372.002024-04-028313Actual
31546240.002024-10-028364Actual
1429051.822023-05-0383311Actual
9203253.002023-01-018314Actual
12377100.002023-04-038313Budget
3065271.002024-09-028346Actual
326490.002022-07-048328Budget
1423567.782023-05-0383111Actual
3014969.672024-08-0283113Actual
15117384.422023-06-038318Actual
1461444.002023-06-038373Actual
3292850.002024-11-028356Actual
13508341.002023-05-038313Actual
3869129.002022-08-038316Actual
2172143.002024-01-018373Actual
33583238.102024-11-0283613Actual
952660.002023-01-018326Budget
11171100.002023-02-018368Budget
10319200.002023-02-018314Budget
15714146.002023-07-048315Actual
28233256.002024-07-038365Actual
1493455.002023-06-038356Actual
29352293.002024-08-028315Actual
915530.002023-01-018373Budget
32515344.002024-11-028313Actual
2747110.002022-07-048316Actual
33110425.332024-11-028318Actual
1730435.872023-08-0383311Actual
6587200.002022-10-038318Budget
11578204.002023-03-038315Actual
1526513.532023-06-0383211Actual
1223798.052023-03-038328Actual
2667200.002022-07-048365Actual
2505134.002024-04-028356Actual
27457317.752024-06-028328Actual
30981148.632024-09-0283111Actual
27336332.002024-06-028317Actual
12189200.002023-03-038318Budget
32458141.612024-10-0283613Actual
423140.002022-05-038365Actual
1686628.002023-08-038326Actual
11498169.002023-03-038364Actual
37805136.932025-03-0383111Actual
14882109.002023-06-038336Actual
35038195.002025-01-018365Actual
4339219.272022-08-038318Actual
962377.002023-01-018346Actual
7239100.002022-11-038316Budget
1959200.002022-06-038317Budget
39219211.402025-04-0383612Actual
9806200.002023-01-018317Budget
18929105.002023-10-038336Actual
2727997.002024-06-028366Actual
3558884.802025-01-0183411Actual
4993100.002022-09-038316Budget
10318217.002023-02-018314Actual
6775155.002022-11-038313Actual
38488293.002025-04-038365Actual
25915234.002024-05-028315Actual
29763213.212024-08-028328Actual
458580.002022-09-038363Budget
38743397.002025-04-038317Actual
27929243.362024-06-0283613Actual
10132100.002023-02-018313Budget
406057.002022-08-038356Actual
31928311.002024-10-028367Actual
3035794.002024-09-028373Actual
2234281.612024-01-0183111Actual
24999121.002024-04-028336Actual
8140200.002022-12-048364Budget
22965103.002024-02-018336Actual
31097126.292024-09-0283611Actual
2831834.002024-07-038326Actual
2432260.332024-03-0283111Actual
33795242.002024-12-038364Actual
2133962.462023-12-0483111Actual
25141306.002024-04-028317Actual
32398139.852024-10-0283113Actual
16039230.002023-07-048367Actual
3438141.192024-12-0383211Actual
7567264.002022-11-038317Actual
29049232.842024-07-0383213Actual
36916151.832025-02-0183612Actual
30300242.002024-09-028363Actual
2893025.232024-07-0383212Actual
36443414.002025-02-018317Actual
6038200.002022-10-038365Budget
2546326.292024-04-0283511Actual
26836345.002024-06-028313Actual
2502566.002024-04-028346Actual
1164100.002022-06-038313Budget
23970117.002024-03-028336Actual
29022122.312024-07-0383113Actual
1739280.552023-08-0383611Actual
167749.002022-06-038326Actual
6261114.002022-10-038346Actual
38067225.232025-03-0383612Actual
630751.002022-10-038356Actual
1176768.002023-03-038326Actual
2305095.002024-02-018366Actual
34100.002022-05-038313Budget
14676114.002023-06-038364Actual
3671189.062025-02-0183311Actual
755100.002022-05-038366Budget
3865375.002025-04-038356Actual
363200.002022-05-038315Budget
8610112.002022-12-048366Actual
28964153.952024-07-0383612Actual
2099260.182022-06-038318Actual
29735479.882024-08-028318Actual
26779162.662024-05-0283613Actual
37593353.002025-03-038317Actual
37627303.002025-03-038367Actual
2269787.002024-02-018373Actual
234790.002022-07-048363Budget
7895114.002022-12-048313Actual
2394218.002024-03-028326Actual
2154010.332023-12-0483112Actual
1408154.002022-06-038364Actual
36301144.002025-02-018336Actual
31837102.002024-10-028366Actual
836178.002022-05-038317Actual
10984200.002023-02-018367Budget
1111080.002023-02-018328Budget
23644182.002024-03-028363Actual
26425101.822024-05-0283111Actual
7020162.002022-11-038364Actual
691330.002022-11-038373Budget
15179166.242023-06-038368Actual
14557237.002023-06-038363Actual
12297129.872023-03-038368Actual
6961200.002022-11-038314Budget
35328296.002025-01-018367Actual
578840.002022-10-038373Budget
19070265.002023-10-038317Actual
2648049.702024-05-0283311Actual
8831231.392022-12-048318Actual
3833264.002025-04-038373Actual
29174217.002024-08-028363Actual
69550.002022-05-038356Budget
13630167.002023-05-038314Actual
31639266.002024-10-028365Actual
4992116.002022-09-038316Actual
31036117.782024-09-0283311Actual
907690.002023-01-018363Budget
34408101.822024-12-0383311Actual
8361153.002022-12-048316Actual
37477102.002025-03-038346Actual
24886147.002024-04-028365Actual
12626182.002023-04-038364Actual
25296187.452024-04-028368Actual
27631100.762024-06-0283411Actual
2473285.002022-07-048314Actual
26065100.002024-05-028336Actual
4013101.002022-08-038346Actual
1083126.842022-05-038368Actual
19717192.002023-11-038314Actual
6445264.002022-10-038317Actual
16004256.002023-07-048317Actual
8611100.002022-12-048366Budget
22251148.052024-01-018328Actual
9805223.002023-01-018317Actual
12991100.002023-04-038346Budget
11499200.002023-03-038364Budget
14141137.452023-05-038328Actual
10924200.002023-02-018317Budget
11063200.002023-02-018318Budget
30803276.002024-09-028367Actual
1360291.002023-05-038373Actual
36246150.002025-02-018316Actual
19809163.002023-11-038315Actual
222200.002022-05-038314Budget
25950202.002024-05-028365Actual
1019380.002023-02-018363Budget
24145188.002024-03-028367Actual
29855184.812024-08-0283111Actual
1431735.872023-05-0383411Actual
1138830.002023-03-038373Budget
12847100.002023-04-038316Budget
3590280.002022-08-038314Budget
3652157.002022-08-038364Actual
1735814.592023-08-0383511Actual
12944100.002023-04-038336Budget
38864179.872025-04-038328Actual
504100.002022-05-038316Budget
29082155.642024-07-0383613Actual
2843200.002022-07-048336Budget
3137138.002022-07-048367Actual
972788.002023-01-018366Actual
1251647.002023-04-038373Actual
25262179.872024-04-028328Actual
1488238.002022-06-038315Actual
2242453.952024-01-0183411Actual
33172257.152024-11-028368Actual
19844135.002023-11-038365Actual
3731200.002022-08-038315Budget
30208155.642024-08-0283613Actual
13759117.002023-05-038365Actual
9865139.002023-01-018367Actual
27220106.002024-06-028346Actual
17036237.002023-08-038317Actual
28021254.002024-07-038363Actual
11062295.032023-02-018318Actual
19751116.002023-11-038364Actual
855172.002022-12-048356Actual
9576100.002023-01-018336Budget
15059227.002023-06-038367Actual
5136100.002022-09-038346Budget
7335100.002022-11-038336Budget
27139104.002024-06-028316Actual
3443594.382024-12-0383411Actual
10738100.002023-02-018346Budget
34496167.782024-12-0383611Actual
7160157.002022-11-038365Actual
17530.002022-05-038373Actual
3373276.002024-12-038373Actual
2601062.002024-05-028316Actual
405960.002022-08-038356Budget
1795156.002023-09-038346Actual
2610200.002022-07-048315Actual
37451120.002025-03-038336Actual
30768358.002024-09-028317Actual
11815100.002023-03-038336Budget
2287139.002022-07-048313Actual
34910451.002025-01-018314Actual
32670298.002024-11-028364Actual
2147151.082022-06-038328Actual
36095284.002025-02-018364Actual
3582581.962025-01-0183113Actual
37001181.962025-02-0183213Actual
27194150.002024-06-028336Actual
2724650.002024-06-028356Actual
13428191.992023-04-038368Actual
30385393.002024-09-028314Actual
3221536.932024-10-0283511Actual
34733141.612024-12-0383613Actual
2615066.002024-05-028366Actual
154118.212023-06-0383112Actual
1544416.722023-06-0383612Actual
5321200.002022-09-038317Budget
255816.082024-04-0283212Actual
38686117.002025-04-038366Actual
4525113.002022-09-038313Actual
5242100.002022-09-038366Budget
27371266.002024-06-028367Actual
1336780.002023-04-038328Budget
24203310.182024-03-028318Actual
24793104.002024-04-028364Actual
1176650.002023-03-038326Budget
32607118.002024-11-028373Actual
1190945.002023-03-038356Actual
8830200.002022-12-048318Budget
1550200.002022-06-038365Budget
15536197.002023-07-048363Actual
2890100.002022-07-048346Budget
2334841.192024-02-0183211Actual
5243112.002022-09-038366Actual
13366146.542023-04-038328Actual
26990240.002024-06-028364Actual
9993196.542023-01-018328Actual
1939228.422023-10-0383511Actual
23228152.602024-02-018328Actual
2531100.002022-07-048364Budget
19105259.002023-10-038367Actual
38956160.342025-04-0383111Actual

Generated 2025-06-02 18:05:47.912 UTC