[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 748  >   <  TAKE 960  >   

355 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5836280.002022-10-038314Budget
2666115.652024-05-0283612Actual
22165225.002024-01-018367Actual
728660.002022-11-038326Budget
2458212.462024-03-0283612Actual
406057.002022-08-038356Actual
1435051.822023-05-0383611Actual
6037164.002022-10-038365Actual
513765.002022-09-038346Actual
601200.002022-05-038336Budget
30091173.102024-08-0283612Actual
38488293.002025-04-038365Actual
21126195.002023-12-048317Actual
18220210.182023-09-038368Actual
27220106.002024-06-028346Actual
17719137.002023-09-038364Actual
1027130.002023-02-018373Budget
3408492.002024-12-038366Actual
18689220.002023-10-038314Actual
10692141.002023-02-018336Actual
2668200.002022-07-048365Budget
26956372.002024-06-028314Actual
18929105.002023-10-038336Actual
835200.002022-05-038317Budget
12297129.872023-03-038368Actual
37451120.002025-03-038336Actual
6775155.002022-11-038313Actual
781580.002022-11-038368Budget
14523296.002023-06-038313Actual
504100.002022-05-038316Budget
9726100.002023-01-018366Budget
3443594.382024-12-0383411Actual
2106996.002023-12-048366Actual
504151.002022-09-038326Actual
6214140.002022-10-038336Actual
10132100.002023-02-018313Budget
8282200.002022-12-048365Budget
35414217.752025-01-018328Actual
167749.002022-06-038326Actual
2337545.442024-02-0183311Actual
22130222.002024-01-018317Actual
2440453.952024-03-0283411Actual
6586266.242022-10-038318Actual
38183266.172025-03-0383613Actual
21281169.272023-12-048368Actual
915424.002023-01-018373Actual
13428191.992023-04-038368Actual
1629111.002022-06-038316Actual
32398139.852024-10-0283113Actual
23915113.002024-03-028316Actual
3862777.002025-04-038346Actual
1005380.002023-01-018368Budget
23200285.932024-02-018318Actual
28198264.002024-07-038315Actual
9262196.002023-01-018364Actual
2893025.232024-07-0383212Actual
3833264.002025-04-038373Actual
16839111.002023-08-038316Actual
220890.002022-06-038368Budget
5509100.002022-09-038328Budget
4992116.002022-09-038316Actual
2340252.892024-02-0183411Actual
7238136.002022-11-038316Actual
1628100.002022-06-038316Budget
2099260.182022-06-038318Actual
2671974.942024-05-0283113Actual
32106167.782024-10-0283111Actual
4121100.002022-08-038366Budget
36564217.752025-02-018328Actual
33404101.822024-11-0283112Actual
14642209.002023-06-038314Actual
1733156.082023-08-0383411Actual
8689180.002022-12-048317Actual
1186286.002023-03-038346Actual
182044.002022-06-038356Actual
1838711.402023-09-0383511Actual
9944200.002023-01-018318Budget
2370142.002024-03-028373Actual
24759220.002024-04-028314Actual
8361153.002022-12-048316Actual
69655.002022-05-038356Actual
15024295.002023-06-038317Actual
2546326.292024-04-0283511Actual
1426313.532023-05-0383211Actual
5649113.002022-10-038313Actual
32458141.612024-10-0283613Actual
2245784.802024-01-0183611Actual
33466170.982024-11-0283612Actual
2502566.002024-04-028346Actual
2875687.992024-07-0383311Actual
14175167.752023-05-038368Actual
3865375.002025-04-038356Actual
12110200.002023-03-038367Budget
22640202.002024-02-018363Actual
15807100.002023-07-048316Actual
8690200.002022-12-048317Budget
2033925.232023-11-0383211Actual
11498169.002023-03-038364Actual
38395235.002025-04-038364Actual
194835.012023-10-0383112Actual
29910110.342024-08-0283311Actual
2193376.002024-01-018316Actual
3512345.002025-01-018326Actual
5570141.992022-09-038368Actual
1730435.872023-08-0383311Actual
1830614.592023-09-0383211Actual
5508160.182022-09-038328Actual
25820270.002024-05-028314Actual
1624511.402023-07-0483211Actual
7567264.002022-11-038317Actual
39337213.542025-04-0383613Actual
34910451.002025-01-018314Actual
35293356.002025-01-018317Actual
29500153.002024-08-028336Actual
3742339.002025-03-038326Actual
164455.012023-07-0483212Actual
2437735.872024-03-0283311Actual
35038195.002025-01-018365Actual
13759117.002023-05-038365Actual
12627200.002023-04-038364Budget
907786.002023-01-018363Actual
32340168.852024-10-0283612Actual
37303301.002025-03-038315Actual
32635493.002024-11-028314Actual
16688124.002023-08-038364Actual
6774100.002022-11-038313Budget
1461444.002023-06-038373Actual
1176650.002023-03-038326Budget
16533358.002023-08-038313Actual
4339219.272022-08-038318Actual
1496779.002023-06-038366Actual
13508341.002023-05-038313Actual
14113338.972023-05-038318Actual
29022122.312024-07-0383113Actual
1842148.632023-09-0383611Actual
1348200.002022-06-038314Budget
1487200.002022-06-038315Budget
2039349.702023-11-0383411Actual
3076248.002022-07-048317Actual
2004278.002023-11-038366Actual
3172439.002024-10-028326Actual
37887120.972025-03-0383411Actual
2020100.002022-06-038367Budget
24793104.002024-04-028364Actual
2154010.332023-12-0483112Actual
7627191.002022-11-038367Actual
2530147.002022-07-048364Actual
27549179.492024-06-0283111Actual
728763.002022-11-038326Actual
1064350.002023-02-018326Budget
27048281.002024-06-028315Actual
26365222.302024-05-028368Actual
144355.012023-05-0383212Actual
7568200.002022-11-038317Budget
3869129.002022-08-038316Actual
29642383.002024-08-028317Actual
1387484.002023-05-038336Actual
2601062.002024-05-028316Actual
34674157.402024-12-0383113Actual
1523780.552023-06-0383111Actual
1535377.362023-06-0383611Actual
10054164.722023-01-018368Actual
33853252.002024-12-038315Actual
242430.002022-07-048373Budget
30208155.642024-08-0283613Actual
32670298.002024-11-028364Actual
1939228.422023-10-0383511Actual
1191060.002023-03-038356Budget
23142257.002024-02-018367Actual
16653246.002023-08-038314Actual
1881100.002022-06-038366Budget
10845100.002023-02-018366Budget
10984200.002023-02-018367Budget
4200158.002022-08-038317Actual
29735479.882024-08-028318Actual
2955256.002024-08-028356Actual
5090100.002022-09-038336Budget
27336332.002024-06-028317Actual
3402694.002024-12-038346Actual
2201475.002024-01-018346Actual
1303777.002023-04-038356Actual
26990240.002024-06-028364Actual
2036622.042023-11-0383311Actual
1544416.722023-06-0383612Actual
8141175.002022-12-048364Actual
17430.002022-05-038373Budget
33110425.332024-11-028318Actual
2543634.802024-04-0283411Actual
14557237.002023-06-038363Actual
967050.002023-01-018356Budget
2019151.002022-06-038367Actual
1836037.992023-09-0383411Actual
10924200.002023-02-018317Budget
346479.002022-08-038363Actual
14018197.002023-05-038317Actual
30265417.002024-09-028313Actual
3014969.672024-08-0283113Actual
19751116.002023-11-038364Actual
29387231.002024-08-028365Actual
16004256.002023-07-048317Actual
3290297.002024-11-028346Actual
11718123.002023-03-038316Actual
14676114.002023-06-038364Actual
22605351.002024-02-018313Actual
5243112.002022-09-038366Actual
2254817.782024-01-0183612Actual
5381200.002022-09-038367Budget
748886.002022-11-038366Actual
6116107.002022-10-038316Actual
12847100.002023-04-038316Budget
29585102.002024-08-028366Actual
691330.002022-11-038373Budget
1591457.002023-07-048356Actual
1990295.002023-11-038316Actual
2101379.002023-12-048346Actual
4993100.002022-09-038316Budget
12564230.002023-04-038314Actual
38067225.232025-03-0383612Actual
2561310.332024-04-0283612Actual
17685175.002023-09-038314Actual
28643214.722024-07-038368Actual
11171100.002023-02-018368Budget
10457200.002023-02-018315Budget
1395988.002023-05-038366Actual
332490.002022-07-048368Budget
5896200.002022-10-038364Budget
8831231.392022-12-048318Actual
1621781.612023-07-0483111Actual
24145188.002024-03-028367Actual
1795156.002023-09-038346Actual
7894100.002022-12-048313Budget
29763213.212024-08-028328Actual
1998369.002023-11-038346Actual
214690.002022-06-038328Budget
23228152.602024-02-018328Actual
22725211.002024-02-018314Actual
803232.002022-12-048373Actual
2207158.662022-06-038368Actual
630860.002022-10-038356Budget
636779.002022-10-038366Actual
8752169.002022-12-048367Actual
8360100.002022-12-048316Budget
174776.082023-08-0383212Actual
26065100.002024-05-028336Actual
2332063.532024-02-0183111Actual
27631100.762024-06-0283411Actual
10378135.002023-02-018364Actual
11640100.002023-03-038365Budget
2494476.002024-04-028316Actual
38152141.612025-03-0383213Actual
33230185.872024-11-0283111Actual
3790200.002022-08-038365Budget
37396116.002025-03-038316Actual
35386466.242025-01-018318Actual
29049232.842024-07-0383213Actual
12189200.002023-03-038318Budget
20747241.002023-12-048314Actual
34945290.002025-01-018364Actual
1196893.002023-03-038366Actual
30571125.002024-09-028316Actual
37805136.932025-03-0383111Actual
11719100.002023-03-038316Budget
22284158.662024-01-018368Actual
30385393.002024-09-028314Actual
7816108.662022-11-038368Actual
2609156.002024-05-028346Actual
9341163.002023-01-018315Actual
33583238.102024-11-0283613Actual
2473285.002022-07-048314Actual
12706200.002023-04-038315Budget
1243880.002023-04-038363Budget
3800586.932025-03-0383112Actual
2692895.002024-06-028373Actual
2890100.002022-07-048346Budget
6260100.002022-10-038346Budget
234674.002022-07-048363Actual
1765741.002023-09-038373Actual
840955.002022-12-048326Actual
33052278.002024-11-028367Actual
13724203.002023-05-038315Actual
2648049.702024-05-0283311Actual
7239100.002022-11-038316Budget
3373276.002024-12-038373Actual
5976206.002022-10-038315Actual
19163437.452023-10-038318Actual
3118344.382024-09-0283212Actual
1289442.002023-04-038326Actual
3071190.002024-09-028366Actual
8219184.002022-12-048315Actual
8281140.002022-12-048365Actual
11436200.002023-03-038314Budget
3005725.232024-08-0283212Actual
7755116.232022-11-038328Actual
23609331.002024-03-028313Actual
37685454.122025-03-038318Actual
1019289.002023-02-018363Actual
16894106.002023-08-038336Actual
1526513.532023-06-0383211Actual
37210471.002025-03-038314Actual
33172257.152024-11-028368Actual
7706200.002022-11-038318Budget
836178.002022-05-038317Actual
29855184.812024-08-0283111Actual
34554110.342024-12-0383112Actual
2057015.652023-11-0383612Actual
38546106.002025-04-038316Actual
405960.002022-08-038356Budget
26244248.002024-05-028367Actual
55346.002022-05-038326Actual
33138210.182024-11-028328Actual
8458140.002022-12-048336Actual
3059860.002024-09-028326Actual
11863100.002023-03-038346Budget
38836470.792025-04-038318Actual
1223798.052023-03-038328Actual
5461345.032022-09-038318Actual
30176181.962024-08-0283213Actual
18781131.002023-10-038315Actual
24674223.002024-04-028363Actual
2579267.002024-05-028373Actual
7336138.002022-11-038336Actual
896100.002022-05-038367Budget
1694646.002023-08-038356Actual
13366146.542023-04-038328Actual
19957111.002023-11-038336Actual
2757760.332024-06-0283211Actual
19844135.002023-11-038365Actual
571183.002022-10-038363Actual
279440.002022-07-048326Budget
31217188.002024-09-0283612Actual
6117100.002022-10-038316Budget
17071169.002023-08-038367Actual
27081195.002024-06-028365Actual
6634135.932022-10-038328Actual
36153313.002025-02-018315Actual
2807891.002024-07-038373Actual
3558884.802025-01-0183411Actual
245502.892024-03-0283212Actual
4711240.002022-09-038314Actual
8751200.002022-12-048367Budget
26871282.002024-06-028363Actual
35123.002022-05-038313Actual
25262179.872024-04-028328Actual
795490.002022-12-048363Actual
12943128.002023-04-038336Actual
32248101.822024-10-0283611Actual
27750136.932024-06-0283112Actual
102490.002022-05-038328Budget
27139104.002024-06-028316Actual
2103958.002023-12-048356Actual
2549667.782024-04-0283611Actual
1750816.722023-08-0383612Actual
1131089.002023-03-038363Actual
28233256.002024-07-038365Actual
36797100.762025-02-0183611Actual

Generated 2025-06-02 19:32:06.970 UTC