[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 750  >   <  TAKE 496  >   

353 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
214690.002022-06-028328Budget
2204043.002023-12-318356Actual
1628100.002022-06-028316Budget
1360291.002023-05-028373Actual
3688324.162025-01-3183212Actual
9479140.002022-12-318316Actual
39219211.402025-04-0283612Actual
37713304.122025-03-028328Actual
21161178.002023-12-038367Actual
630751.002022-10-028356Actual
31426215.002024-10-018363Actual
11718123.002023-03-028316Actual
26956372.002024-06-018314Actual
5381200.002022-09-028367Budget
2286100.002022-07-038313Budget
37536118.002025-03-028366Actual
11062295.032023-01-318318Actual
35706134.802024-12-3183112Actual
9400185.002022-12-318365Actual
2004278.002023-11-028366Actual
3652157.002022-08-028364Actual
10133121.002023-01-318313Actual
15536197.002023-07-038363Actual
13630167.002023-05-028314Actual
6960220.002022-11-028314Actual
1186286.002023-03-028346Actual
2098200.002022-06-028318Budget
2355212.462024-01-3183612Actual
835200.002022-05-028317Budget
29139397.002024-08-018313Actual
1025134.422022-05-028328Actual
24793104.002024-04-018364Actual
3446234.802024-12-0283511Actual
15656141.002023-07-038364Actual
34733141.612024-12-0283613Actual
31894371.002024-10-018317Actual
29387231.002024-08-018365Actual
23200285.932024-01-318318Actual
20220178.362023-11-028328Actual
648100.002022-05-028346Budget
2342914.592024-01-3183511Actual
10378135.002023-01-318364Actual
10692141.002023-01-318336Actual
37090436.002025-03-028313Actual
34408101.822024-12-0283311Actual
26365222.302024-05-018368Actual
38360450.002025-04-028314Actual
18929105.002023-10-028336Actual
2332063.532024-01-3183111Actual
293859.002022-07-038356Actual
1387484.002023-05-028336Actual
2291089.002024-01-318316Actual
7895114.002022-12-038313Actual
1526513.532023-06-0283211Actual
13759117.002023-05-028365Actual
26836345.002024-06-018313Actual
22130222.002023-12-318317Actual
17719137.002023-09-028364Actual
30208155.642024-08-0183613Actual
4200158.002022-08-028317Actual
27631100.762024-06-0183411Actual
2653411.402024-05-0183511Actual
10319200.002023-01-318314Budget
13239177.002023-04-028367Actual
1895555.002023-10-028346Actual
11499200.002023-03-028364Budget
12564230.002023-04-028314Actual
2148251.822023-12-0383611Actual
803232.002022-12-038373Actual
24886147.002024-04-018365Actual
7567264.002022-11-028317Actual
3065271.002024-09-018346Actual
3137138.002022-07-038367Actual
8281140.002022-12-038365Actual
1739280.552023-08-0283611Actual
242535.002022-07-038373Actual
38067225.232025-03-0283612Actual
391764.002022-08-028326Actual
10458180.002023-01-318315Actual
37125292.002025-03-028363Actual
8360100.002022-12-038316Budget
3177881.002024-10-018346Actual
1289442.002023-04-028326Actual
2154010.332023-12-0383112Actual
174776.082023-08-0283212Actual
1289550.002023-04-028326Budget
27549179.492024-06-0183111Actual
4387178.362022-08-028328Actual
31097126.292024-09-0183611Actual
2042028.422023-11-0283511Actual
2716647.002024-06-018326Actual
28106493.002024-07-028314Actual
34295219.272024-12-028368Actual
2875687.992024-07-0283311Actual
5569100.002022-09-028368Budget
5837278.002022-10-028314Actual
9865139.002022-12-318367Actual
3553479.482024-12-3183211Actual
30923313.212024-09-018368Actual
1461444.002023-06-028373Actual
3172439.002024-10-018326Actual
24264234.422024-03-018368Actual
1409100.002022-06-028364Budget
5508160.182022-09-028328Actual
4386100.002022-08-028328Budget
1005380.002022-12-318368Budget
10054164.722022-12-318368Actual
1408154.002022-06-028364Actual
2540932.672024-04-0183311Actual
1621781.612023-07-0383111Actual
1303860.002023-04-028356Budget
31837102.002024-10-018366Actual
2437735.872024-03-0183311Actual
5460200.002022-09-028318Budget
1727726.292023-08-0283211Actual
11639189.002023-03-028365Actual
2891101.002022-07-038346Actual
35942308.002025-01-318313Actual
27194150.002024-06-018336Actual
12627200.002023-04-028364Budget
37805136.932025-03-0283111Actual
8611100.002022-12-038366Budget
1726150.002022-06-028336Actual
28198264.002024-07-028315Actual
2103958.002023-12-038356Actual
2031186.932023-11-0283111Actual
34353215.662024-12-0283111Actual
7628200.002022-11-028367Budget
36797100.762025-01-3183611Actual
16039230.002023-07-038367Actual
1487200.002022-06-028315Budget
3323155.632022-07-038368Actual
38240375.002025-04-028313Actual
35885162.662024-12-3183613Actual
24851143.002024-04-018315Actual
3343224.162024-11-0183212Actual
32306124.172024-10-0183112Actual
32728293.002024-11-018315Actual
15749163.002023-07-038365Actual
2844150.002022-07-038336Actual
32821144.002024-11-018316Actual
2872951.822024-07-0283211Actual
840955.002022-12-038326Actual
24145188.002024-03-018367Actual
12706200.002023-04-028315Budget
15179166.242023-06-028368Actual
38152141.612025-03-0283213Actual
1446613.532023-05-0283612Actual
34910451.002024-12-318314Actual
3791417.782025-03-0283511Actual
164189.272023-07-0383112Actual
13366146.542023-04-028328Actual
37593353.002025-03-028317Actual
36656202.892025-01-3183111Actual
23764167.002024-03-018364Actual
32876130.002024-11-018336Actual
738393.002022-11-028346Actual
346479.002022-08-028363Actual
1176650.002023-03-028326Budget
14557237.002023-06-028363Actual
29735479.882024-08-018318Actual
2394218.002024-03-018326Actual
2370142.002024-03-018373Actual
17036237.002023-08-028317Actual
2601062.002024-05-018316Actual
9576100.002022-12-318336Budget
1833337.992023-09-0283311Actual
1735814.592023-08-0283511Actual
2505134.002024-04-018356Actual
28701185.872024-07-0283111Actual
11863100.002023-03-028346Budget
2254817.782023-12-3183612Actual
7020162.002022-11-028364Actual
1588864.002023-07-038346Actual
2831834.002024-07-028326Actual
21630312.002023-12-318313Actual
27896234.592024-06-0183213Actual
1998369.002023-11-028346Actual
38395235.002025-04-028364Actual
504151.002022-09-028326Actual
27220106.002024-06-018346Actual
31155128.422024-09-0183112Actual
3405262.002024-12-028356Actual
1535377.362023-06-0283611Actual
24759220.002024-04-018314Actual
18723137.002023-10-028364Actual
1176768.002023-03-028326Actual
36095284.002025-01-318364Actual
33018402.002024-11-018317Actual
1222102.002022-06-028363Actual
636779.002022-10-028366Actual
12565200.002023-04-028314Budget
9399200.002022-12-318365Budget
11171100.002023-01-318368Budget
423140.002022-05-028365Actual
2947238.002024-08-018326Actual
406057.002022-08-028356Actual
4525113.002022-09-028313Actual
20134160.002023-11-028367Actual
30420310.002024-09-018364Actual
1795156.002023-09-028346Actual
34000144.002024-12-028336Actual
1550200.002022-06-028365Budget
14523296.002023-06-028313Actual
1662599.002023-08-028373Actual
3632790.002025-01-318346Actual
188088.002022-06-028366Actual
2645343.312024-05-0183211Actual
5321200.002022-09-028317Budget
1482792.002023-06-028316Actual
3402694.002024-12-028346Actual
27750136.932024-06-0183112Actual
174506.082023-08-0283112Actual
39277122.312025-04-0283113Actual
38778255.002025-04-028367Actual
29500153.002024-08-018336Actual
3685596.512025-01-3183112Actual
1800983.002023-09-028366Actual
13178200.002023-04-028317Budget
17157126.842023-08-028328Actual
33466170.982024-11-0183612Actual
3284834.002024-11-018326Actual
3138100.002022-07-038367Budget
220890.002022-06-028368Budget
19225157.142023-10-028368Actual
893780.002022-12-038368Budget
4524100.002022-09-028313Budget
1827867.782023-09-0283111Actual
9575138.002022-12-318336Actual
803330.002022-12-038373Budget
7335100.002022-11-028336Budget
6587200.002022-10-028318Budget
130030.002022-06-028373Budget
5089118.002022-09-028336Actual
8690200.002022-12-038317Budget
18101158.002023-09-028367Actual
3790200.002022-08-028365Budget
26779162.662024-05-0183613Actual
7755116.232022-11-028328Actual
21247195.022023-12-038328Actual
22852131.002024-01-318365Actual
234674.002022-07-038363Actual
3573456.082024-12-3183212Actual
38453253.002025-04-028315Actual
2893025.232024-07-0283212Actual
2142153.952023-12-0383411Actual
182044.002022-06-028356Actual
17430.002022-05-028373Budget
3217304.122022-07-038318Actual
466240.002022-09-028373Budget
3216200.002022-07-038318Budget
4012100.002022-08-028346Budget
28609226.842024-07-028328Actual
35414217.752024-12-318328Actual
1591457.002023-07-038356Actual
20874181.002023-12-038365Actual
22640202.002024-01-318363Actual
1429051.822023-05-0283311Actual
4013101.002022-08-028346Actual
8689180.002022-12-038317Actual
2207389.002023-12-318366Actual
3331272.042024-11-0183411Actual
1083126.842022-05-028368Actual
972788.002022-12-318366Actual
1019289.002023-01-318363Actual
167749.002022-06-028326Actual
1990295.002023-11-028316Actual
33346113.532024-11-0183611Actual
4338200.002022-08-028318Budget
33583238.102024-11-0183613Actual
2039349.702023-11-0283411Actual
39337213.542025-04-0283613Actual
332490.002022-07-038368Budget
616453.002022-10-028326Actual
282165.002022-05-028364Actual
2057015.652023-11-0283612Actual
11063200.002023-01-318318Budget
2337545.442024-01-3183311Actual
571183.002022-10-028363Actual
2579267.002024-05-018373Actual
12189200.002023-03-028318Budget
5975200.002022-10-028315Budget
2786978.452024-06-0183113Actual
30626120.002024-09-018336Actual
37245317.002025-03-028364Actual
3059860.002024-09-018326Actual
738280.002022-11-028346Budget
9478100.002022-12-318316Budget
27929243.362024-06-0183613Actual
2071950.002023-12-038373Actual
4852209.002022-09-028315Actual
19598334.002023-11-028313Actual
12376124.002023-04-028313Actual
1968994.002023-11-028373Actual
3035794.002024-09-018373Actual
2301767.002024-01-318356Actual
1131180.002023-03-028363Budget
2494476.002024-04-018316Actual
2245784.802023-12-3183611Actual
6696149.572022-10-028368Actual
6038200.002022-10-028365Budget
10984200.002023-01-318367Budget
12110200.002023-03-028367Budget
23915113.002024-03-018316Actual
20253222.302023-11-028368Actual
4260200.002022-08-028367Budget
10923197.002023-01-318317Actual
4773200.002022-09-028364Budget
39099147.572025-04-0283611Actual
2201475.002023-12-318346Actual
3005725.232024-08-0183212Actual
31697124.002024-10-018316Actual
33110425.332024-11-018318Actual
1866147.002023-10-028373Actual
1830614.592023-09-0283211Actual
3865375.002025-04-028356Actual
8879135.932022-12-038328Actual
6508180.002022-10-028367Actual
22818173.002024-01-318315Actual
967050.002022-12-318356Budget
2237035.872023-12-3183211Actual
10983178.002023-01-318367Actual
30803276.002024-09-018367Actual
6214140.002022-10-028336Actual
12768100.002023-04-028365Budget
12767126.002023-04-028365Actual
13543250.002023-05-028363Actual
9590.002022-05-028363Budget
3438141.192024-12-0283211Actual
3067858.002024-09-018356Actual
855250.002022-12-038356Budget
850580.002022-12-038346Budget
19751116.002023-11-028364Actual
26244248.002024-05-018367Actual
1724970.972023-08-0283111Actual
3676543.312025-01-3183511Actual
17565397.002023-09-028313Actual
354340.002022-08-028373Actual
2402264.002024-03-018356Actual
1647610.332023-07-0383612Actual
2988341.192024-08-0183211Actual
3517780.002024-12-318346Actual
10594100.002023-01-318316Budget
37451120.002025-03-028336Actual
11111143.512023-01-318328Actual
10457200.002023-01-318315Budget
630860.002022-10-028356Budget
19809163.002023-11-028315Actual
25950202.002024-05-018365Actual
1190945.002023-03-028356Actual
30571125.002024-09-018316Actual
907690.002022-12-318363Budget
578942.002022-10-028373Actual

Generated 2025-06-01 07:39:55.240 UTC