[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 748  >   <  TAKE 992  >   

355 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
69550.002022-05-058356Budget
30029118.852024-08-0483112Actual
33853252.002024-12-058315Actual
16125157.142023-07-068328Actual
3290297.002024-11-048346Actual
5321200.002022-09-058317Budget
1727726.292023-08-0583211Actual
26871282.002024-06-048363Actual
8360100.002022-12-068316Budget
2724650.002024-06-048356Actual
14141137.452023-05-058328Actual
14642209.002023-06-058314Actual
2440453.952024-03-0483411Actual
12705215.002023-04-058315Actual
13543250.002023-05-058363Actual
29735479.882024-08-048318Actual
10133121.002023-02-038313Actual
1348200.002022-06-058314Budget
4913165.002022-09-058365Actual
4338200.002022-08-058318Budget
405960.002022-08-058356Budget
11815100.002023-03-058336Budget
1138830.002023-03-058373Budget
21161178.002023-12-068367Actual
18816185.002023-10-058365Actual
39219211.402025-04-0583612Actual
1827867.782023-09-0583111Actual
3458243.312024-12-0583212Actual
1083126.842022-05-058368Actual
37887120.972025-03-0583411Actual
25296187.452024-04-048368Actual
37303301.002025-03-058315Actual
2645343.312024-05-0483211Actual
7627191.002022-11-058367Actual
94102.002022-05-058363Actual
33346113.532024-11-0483611Actual
754107.002022-05-058366Actual
17071169.002023-08-058367Actual
33230185.872024-11-0483111Actual
29445112.002024-08-048316Actual
14734194.002023-06-058315Actual
2891101.002022-07-068346Actual
1289550.002023-04-058326Budget
13098100.002023-04-058366Budget
3791417.782025-03-0583511Actual
3857360.002025-04-058326Actual
8611100.002022-12-068366Budget
4445157.142022-08-058368Actual
2139456.082023-12-0683311Actual
16746185.002023-08-058315Actual
1992936.002023-11-058326Actual
38360450.002025-04-058314Actual
11718123.002023-03-058316Actual
1496779.002023-06-058366Actual
69655.002022-05-058356Actual
1750816.722023-08-0583612Actual
3685596.512025-02-0383112Actual
8141175.002022-12-068364Actual
775490.002022-11-058328Budget
1772100.002022-06-058346Budget
391650.002022-08-058326Budget
2042028.422023-11-0583511Actual
31697124.002024-10-048316Actual
21126195.002023-12-068317Actual
16533358.002023-08-058313Actual
10594100.002023-02-038316Budget
7707226.842022-11-058318Actual
64984.002022-05-058346Actual
2530147.002022-07-068364Actual
24203310.182024-03-048318Actual
1800983.002023-09-058366Actual
33404101.822024-11-0483112Actual
3750371.002025-03-058356Actual
1336780.002023-04-058328Budget
38686117.002025-04-058366Actual
5896200.002022-10-058364Budget
27336332.002024-06-048317Actual
1881100.002022-06-058366Budget
13177174.002023-04-058317Actual
1064246.002023-02-038326Actual
39157128.422025-04-0583112Actual
1842148.632023-09-0583611Actual
5136100.002022-09-058346Budget
728660.002022-11-058326Budget
19598334.002023-11-058313Actual
893780.002022-12-068368Budget
3005725.232024-08-0483212Actual
1025134.422022-05-058328Actual
194835.012023-10-0583112Actual
8140200.002022-12-068364Budget
234790.002022-07-068363Budget
795490.002022-12-068363Actual
10983178.002023-02-038367Actual
10318217.002023-02-038314Actual
25176221.002024-04-048367Actual
23764167.002024-03-048364Actual
9944200.002023-01-038318Budget
36916151.832025-02-0383612Actual
1797736.002023-09-058356Actual
33640344.002024-12-058313Actual
15862115.002023-07-068336Actual
10054164.722023-01-038368Actual
6774100.002022-11-058313Budget
39038127.362025-04-0583411Actual
1164100.002022-06-058313Budget
29139397.002024-08-048313Actual
15059227.002023-06-058367Actual
31097126.292024-09-0483611Actual
2370142.002024-03-048373Actual
28964153.952024-07-0583612Actual
19191190.482023-10-058328Actual
9342200.002023-01-038315Budget
6366100.002022-10-058366Budget
5569100.002022-09-058368Budget
29855184.812024-08-0483111Actual
2878396.512024-07-0583411Actual
30861596.552024-09-048318Actual
32188108.212024-10-0483411Actual
37685454.122025-03-058318Actual
7706200.002022-11-058318Budget
2020100.002022-06-058367Budget
15145143.512023-06-058328Actual
5460200.002022-09-058318Budget
1289442.002023-04-058326Actual
5461345.032022-09-058318Actual
38275211.002025-04-058363Actual
34295219.272024-12-058368Actual
38546106.002025-04-058316Actual
26209320.002024-05-048317Actual
1583420.002023-07-068326Actual
3732167.002022-08-058315Actual
36598219.272025-02-038368Actual
35976233.002025-02-038363Actual
33172257.152024-11-048368Actual
28701185.872024-07-0583111Actual
18066268.002023-09-058317Actual
29763213.212024-08-048328Actual
13240200.002023-04-058367Budget
1588864.002023-07-068346Actual
2305095.002024-02-038366Actual
32670298.002024-11-048364Actual
11577200.002023-03-058315Budget
31639266.002024-10-048365Actual
10457200.002023-02-038315Budget
35096102.002025-01-038316Actual
37090436.002025-03-058313Actual
1243976.002023-04-058363Actual
6960220.002022-11-058314Actual
504050.002022-09-058326Budget
21664232.002024-01-038363Actual
18220210.182023-09-058368Actual
1429051.822023-05-0583311Actual
630860.002022-10-058356Budget
571183.002022-10-058363Actual
20782145.002023-12-068364Actual
3591245.002022-08-058314Actual
11436200.002023-03-058314Budget
8282200.002022-12-068365Budget
24231169.272024-03-048328Actual
16781185.002023-08-058365Actual
15807100.002023-07-068316Actual
7568200.002022-11-058317Budget
22130222.002024-01-038317Actual
255816.082024-04-0483212Actual
24999121.002024-04-048336Actual
24793104.002024-04-048364Actual
424200.002022-05-058365Budget
37593353.002025-03-058317Actual
6695100.002022-10-058368Budget
15621183.002023-07-068314Actual
1535377.362023-06-0583611Actual
25855187.002024-05-048364Actual
12565200.002023-04-058314Budget
27491211.692024-06-048368Actual
755100.002022-05-058366Budget
2071950.002023-12-068373Actual
15501408.002023-07-068313Actual
2881022.042024-07-0583511Actual
21841194.002024-01-038315Actual
34825224.002025-01-038363Actual
15749163.002023-07-068365Actual
3265114.722022-07-068328Actual
8752169.002022-12-068367Actual
10132100.002023-02-038313Budget
13724203.002023-05-058315Actual
20662221.002023-12-068363Actual
1866147.002023-10-058373Actual
3671189.062025-02-0383311Actual
282165.002022-05-058364Actual
12990112.002023-04-058346Actual
35648115.652025-01-0383611Actual
1830614.592023-09-0583211Actual
8457100.002022-12-068336Budget
108490.002022-05-058368Budget
34353215.662024-12-0583111Actual
2099260.182022-06-058318Actual
8751200.002022-12-068367Budget
32607118.002024-11-048373Actual
3118344.382024-09-0483212Actual
18101158.002023-09-058367Actual
35448257.152025-01-038368Actual
1360291.002023-05-058373Actual
39099147.572025-04-0583611Actual
648100.002022-05-058346Budget
1435051.822023-05-0583611Actual
20987115.002023-12-068336Actual
354340.002022-08-058373Actual
19070265.002023-10-058317Actual
346580.002022-08-058363Budget
1392651.002023-05-058356Actual
4446100.002022-08-058368Budget
9590.002022-05-058363Budget
24886147.002024-04-048365Actual
35942308.002025-02-038313Actual
1627236.932023-07-0683311Actual
28106493.002024-07-058314Actual
11172149.572023-02-038368Actual
2538213.532024-04-0483211Actual
16653246.002023-08-058314Actual
30478264.002024-09-048315Actual
2342914.592024-02-0383511Actual
1959200.002022-06-058317Budget
28140242.002024-07-058364Actual
2579267.002024-05-048373Actual
27896234.592024-06-0483213Actual
27549179.492024-06-0483111Actual
952751.002023-01-038326Actual
9400185.002023-01-038365Actual
30176181.962024-08-0483213Actual
3627336.002025-02-038326Actual
26779162.662024-05-0483613Actual
35506146.512025-01-0383111Actual
1005380.002023-01-038368Budget
167640.002022-06-058326Budget
33110425.332024-11-048318Actual
3292850.002024-11-048356Actual
2237035.872024-01-0383211Actual
30300242.002024-09-048363Actual
518360.002022-09-058356Budget
1461444.002023-06-058373Actual
6446200.002022-10-058317Budget
18159288.972023-09-058318Actual
9575138.002023-01-038336Actual
32340168.852024-10-0483612Actual
8690200.002022-12-068317Budget
6586266.242022-10-058318Actual
11863100.002023-03-058346Budget
2039349.702023-11-0583411Actual
31604279.002024-10-048315Actual
728763.002022-11-058326Actual
2242453.952024-01-0383411Actual
12047200.002023-03-058317Budget
11499200.002023-03-058364Budget
2610200.002022-07-068315Actual
37245317.002025-03-058364Actual
12110200.002023-03-058367Budget
29910110.342024-08-0483311Actual
346479.002022-08-058363Actual
38067225.232025-03-0583612Actual
32048254.122024-10-048368Actual
23262155.632024-02-038368Actual
2334841.192024-02-0383211Actual
38240375.002025-04-058313Actual
895143.002022-05-058367Actual
1936540.122023-10-0583411Actual
28021254.002024-07-058363Actual
33760376.002024-12-058314Actual
36061480.002025-02-038314Actual
1196893.002023-03-058366Actual
36246150.002025-02-038316Actual
5837278.002022-10-058314Actual
2831834.002024-07-058326Actual
25141306.002024-04-048317Actual
35328296.002025-01-038367Actual
738280.002022-11-058346Budget
1426313.532023-05-0583211Actual
20134160.002023-11-058367Actual
36564217.752025-02-038328Actual
9399200.002023-01-038365Budget
279529.002022-07-068326Actual
2540932.672024-04-0483311Actual
2196031.002024-01-038326Actual
17777135.002023-09-058315Actual
12564230.002023-04-058314Actual
30265417.002024-09-048313Actual
20099258.002023-11-058317Actual
6696149.572022-10-058368Actual
2239746.502024-01-0383311Actual
11437260.002023-03-058314Actual
28844100.762024-07-0583611Actual
220890.002022-06-058368Budget
458580.002022-09-058363Budget
28291135.002024-07-058316Actual
27750136.932024-06-0483112Actual
3561518.842025-01-0383511Actual
15179166.242023-06-058368Actual
513765.002022-09-058346Actual
36301144.002025-02-038336Actual
4914200.002022-09-058365Budget
36095284.002025-02-038364Actual
21749196.002024-01-038314Actual
2033925.232023-11-0583211Actual
31217188.002024-09-0483612Actual
26304542.002024-05-048318Actual
18723137.002023-10-058364Actual
37033157.402025-02-0383613Actual
27081195.002024-06-048365Actual
32728293.002024-11-048315Actual
31511423.002024-10-048314Actual
28346163.002024-07-058336Actual
803330.002022-12-068373Budget
31426215.002024-10-048363Actual
3328576.292024-11-0483311Actual
2101379.002023-12-068346Actual
27194150.002024-06-048336Actual
1222102.002022-06-058363Actual
25950202.002024-05-048365Actual
887890.002022-12-068328Budget
1251730.002023-04-058373Budget
28431111.002024-07-058366Actual
2245784.802024-01-0383611Actual
9479140.002023-01-038316Actual
3127587.222024-09-0483113Actual
5089118.002022-09-058336Actual
504151.002022-09-058326Actual
22965103.002024-02-038336Actual
5897133.002022-10-058364Actual
3652157.002022-08-058364Actual
33138210.182024-11-048328Actual
167749.002022-06-058326Actual
14557237.002023-06-058363Actual
2923196.002024-08-048373Actual
26425101.822024-05-0483111Actual
26836345.002024-06-048313Actual
1724970.972023-08-0583111Actual
2106996.002023-12-068366Actual
8081256.002022-12-068314Actual
11578204.002023-03-058315Actual
2394218.002024-03-048326Actual
13366146.542023-04-058328Actual
3172439.002024-10-048326Actual
12298100.002023-03-058368Budget
12847100.002023-04-058316Budget
840860.002022-12-068326Budget
3718290.002025-03-058373Actual
6635100.002022-10-058328Budget
2443112.462024-03-0483511Actual
332490.002022-07-068368Budget
836178.002022-05-058317Actual
5975200.002022-10-058315Budget
31752143.002024-10-048336Actual
7336138.002022-11-058336Actual
2765844.382024-06-0483511Actual
17530.002022-05-058373Actual
2405467.002024-03-048366Actual

Generated 2025-06-04 12:15:24.849 UTC