[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 752  >   <  TAKE 768  >   

351 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1243880.002023-04-058363Budget
6214140.002022-10-058336Actual
30626120.002024-09-048336Actual
1223798.052023-03-058328Actual
18220210.182023-09-058368Actual
17191182.902023-08-058368Actual
36536551.092025-02-038318Actual
222200.002022-05-058314Budget
22640202.002024-02-038363Actual
1544416.722023-06-0583612Actual
835200.002022-05-058317Budget
1531950.762023-06-0583411Actual
10132100.002023-02-038313Budget
3783332.672025-03-0583211Actual
13508341.002023-05-058313Actual
2340252.892024-02-0383411Actual
32961129.002024-11-048366Actual
29500153.002024-08-048336Actual
9865139.002023-01-038367Actual
2440453.952024-03-0483411Actual
37805136.932025-03-0583111Actual
27220106.002024-06-048346Actual
2872951.822024-07-0583211Actual
167749.002022-06-058326Actual
34408101.822024-12-0583311Actual
8751200.002022-12-068367Budget
781580.002022-11-058368Budget
33110425.332024-11-048318Actual
952751.002023-01-038326Actual
22130222.002024-01-038317Actual
850580.002022-12-068346Budget
1750816.722023-08-0583612Actual
2242453.952024-01-0383411Actual
2716647.002024-06-048326Actual
29174217.002024-08-048363Actual
3127587.222024-09-0483113Actual
17157126.842023-08-058328Actual
1827867.782023-09-0583111Actual
9726100.002023-01-038366Budget
2472200.002022-07-068314Budget
24674223.002024-04-048363Actual
3635370.002025-02-038356Actual
5836280.002022-10-058314Budget
24639372.002024-04-048313Actual
1487200.002022-06-058315Budget
36188207.002025-02-038365Actual
3408492.002024-12-058366Actual
6695100.002022-10-058368Budget
6960220.002022-11-058314Actual
3323155.632022-07-068368Actual
1111080.002023-02-038328Budget
35976233.002025-02-038363Actual
31986478.362024-10-048318Actual
2843200.002022-07-068336Budget
32670298.002024-11-048364Actual
27692126.292024-06-0483611Actual
4772178.002022-09-058364Actual
194835.012023-10-0583112Actual
14769122.002023-06-058365Actual
31155128.422024-09-0483112Actual
19191190.482023-10-058328Actual
8220200.002022-12-068315Budget
748886.002022-11-058366Actual
27048281.002024-06-048315Actual
2765844.382024-06-0483511Actual
6961200.002022-11-058314Budget
2531100.002022-07-068364Budget
2645343.312024-05-0483211Actual
17036237.002023-08-058317Actual
7707226.842022-11-058318Actual
16839111.002023-08-058316Actual
332490.002022-07-068368Budget
33138210.182024-11-048328Actual
1223680.002023-03-058328Budget
4851200.002022-09-058315Budget
840860.002022-12-068326Budget
1064246.002023-02-038326Actual
25855187.002024-05-048364Actual
33640344.002024-12-058313Actual
6507200.002022-10-058367Budget
33018402.002024-11-048317Actual
39038127.362025-04-0583411Actual
1621781.612023-07-0683111Actual
354240.002022-08-058373Budget
21126195.002023-12-068317Actual
15749163.002023-07-068365Actual
35942308.002025-02-038313Actual
35506146.512025-01-0383111Actual
37125292.002025-03-058363Actual
8690200.002022-12-068317Budget
2988341.192024-08-0483211Actual
167640.002022-06-058326Budget
28523247.002024-07-058367Actual
3292850.002024-11-048356Actual
8219184.002022-12-068315Actual
5896200.002022-10-058364Budget
36656202.892025-02-0383111Actual
3137138.002022-07-068367Actual
17071169.002023-08-058367Actual
1005380.002023-01-038368Budget
32728293.002024-11-048315Actual
28233256.002024-07-058365Actual
16533358.002023-08-058313Actual
2106996.002023-12-068366Actual
32106167.782024-10-0483111Actual
3443594.382024-12-0583411Actual
21749196.002024-01-038314Actual
6634135.932022-10-058328Actual
3325869.912024-11-0483211Actual
22725211.002024-02-038314Actual
8938105.632022-12-068368Actual
1251730.002023-04-058373Budget
19225157.142023-10-058368Actual
2033925.232023-11-0583211Actual
2000943.002023-11-058356Actual
1931114.592023-10-0583211Actual
36301144.002025-02-038336Actual
23822179.002024-03-048315Actual
3071190.002024-09-048366Actual
7336138.002022-11-058336Actual
3573456.082025-01-0383212Actual
1851216.722023-09-0583612Actual
35038195.002025-01-038365Actual
3106396.512024-09-0483411Actual
11111143.512023-02-038328Actual
1936540.122023-10-0583411Actual
20134160.002023-11-058367Actual
14175167.752023-05-058368Actual
2004278.002023-11-058366Actual
154118.212023-06-0583112Actual
130121.002022-06-058373Actual
2997100.002022-07-068366Budget
28291135.002024-07-058316Actual
8282200.002022-12-068365Budget
578840.002022-10-058373Budget
1588864.002023-07-068346Actual
1222102.002022-06-058363Actual
3458243.312024-12-0583212Actual
19598334.002023-11-058313Actual
34945290.002025-01-038364Actual
2497120.002024-04-048326Actual
15621183.002023-07-068314Actual
38778255.002025-04-058367Actual
3671189.062025-02-0383311Actual
2245784.802024-01-0383611Actual
30176181.962024-08-0483213Actual
7020162.002022-11-058364Actual
1954111.402023-10-0583612Actual
1138830.002023-03-058373Budget
1990295.002023-11-058316Actual
3005725.232024-08-0483212Actual
738280.002022-11-058346Budget
13543250.002023-05-058363Actual
1488238.002022-06-058315Actual
25820270.002024-05-048314Actual
976200.002022-05-058318Budget
3800586.932025-03-0583112Actual
13819108.002023-05-058316Actual
3556187.992025-01-0383311Actual
18781131.002023-10-058315Actual
6037164.002022-10-058365Actual
28346163.002024-07-058336Actual
5243112.002022-09-058366Actual
14018197.002023-05-058317Actual
2435026.292024-03-0483211Actual
12048187.002023-03-058317Actual
20662221.002023-12-068363Actual
38488293.002025-04-058365Actual
2443112.462024-03-0483511Actual
30478264.002024-09-048315Actual
2136734.802023-12-0683211Actual
850479.002022-12-068346Actual
1795156.002023-09-058346Actual
24231169.272024-03-048328Actual
8879135.932022-12-068328Actual
5975200.002022-10-058315Budget
4525113.002022-09-058313Actual
8080200.002022-12-068314Budget
35706134.802025-01-0383112Actual
19717192.002023-11-058314Actual
915530.002023-01-038373Budget
21161178.002023-12-068367Actual
11719100.002023-03-058316Budget
1446613.532023-05-0583612Actual
9576100.002023-01-038336Budget
12706200.002023-04-058315Budget
1692072.002023-08-058346Actual
14141137.452023-05-058328Actual
3966136.002022-08-058336Actual
3869129.002022-08-058316Actual
2193376.002024-01-038316Actual
234790.002022-07-068363Budget
34000144.002024-12-058336Actual
1349217.002022-06-058314Actual
2254817.782024-01-0383612Actual
743039.002022-11-058356Actual
405960.002022-08-058356Budget
22251148.052024-01-038328Actual
966942.002023-01-038356Actual
279529.002022-07-068326Actual
26304542.002024-05-048318Actual
4852209.002022-09-058315Actual
28021254.002024-07-058363Actual
4012100.002022-08-058346Budget
3673883.742025-02-0383411Actual
26871282.002024-06-048363Actual
1895555.002023-10-058346Actual
32014257.152024-10-048328Actual
20099258.002023-11-058317Actual
205395.012023-11-0583212Actual
3217304.122022-07-068318Actual
33853252.002024-12-058315Actual
3688324.162025-02-0383212Actual
2881022.042024-07-0583511Actual
15059227.002023-06-058367Actual
16746185.002023-08-058315Actual
28581554.122024-07-058318Actual
20192328.362023-11-058318Actual
2807891.002024-07-058373Actual
10515146.002023-02-038365Actual
691233.002022-11-058373Actual
7816108.662022-11-058368Actual
27549179.492024-06-0483111Actual
5897133.002022-10-058364Actual
4993100.002022-09-058316Budget
2446584.802024-03-0483611Actual
27929243.362024-06-0483613Actual
35386466.242025-01-038318Actual
504100.002022-05-058316Budget
255548.212024-04-0483112Actual
38956160.342025-04-0583111Actual
37001181.962025-02-0383213Actual
14053238.002023-05-058367Actual
188088.002022-06-058366Actual
2952688.002024-08-048346Actual
3284834.002024-11-048326Actual
27811211.402024-06-0483612Actual
2148251.822023-12-0683611Actual
37536118.002025-03-058366Actual
39219211.402025-04-0583612Actual
1662599.002023-08-058373Actual
2502566.002024-04-048346Actual
10845100.002023-02-038366Budget
6260100.002022-10-058346Budget
15179166.242023-06-058368Actual
3035794.002024-09-048373Actual
2301767.002024-02-038356Actual
20987115.002023-12-068336Actual
6116107.002022-10-058316Actual
34353215.662024-12-0583111Actual
26332231.392024-05-048328Actual
283100.002022-05-058364Budget
2405467.002024-03-048366Actual
9263200.002023-01-038364Budget
1833337.992023-09-0583311Actual
1027130.002023-02-038373Budget
1939228.422023-10-0583511Actual
9341163.002023-01-038315Actual
7100152.002022-11-058315Actual
10983178.002023-02-038367Actual
3067858.002024-09-048356Actual
9479140.002023-01-038316Actual
31036117.782024-09-0483311Actual
18689220.002023-10-058314Actual
855172.002022-12-068356Actual
2601062.002024-05-048316Actual
39337213.542025-04-0583613Actual
1959200.002022-06-058317Budget
11577200.002023-03-058315Budget
3405262.002024-12-058356Actual
504151.002022-09-058326Actual
293750.002022-07-068356Budget
505133.002022-05-058316Actual
35852167.922025-01-0383213Actual
35448257.152025-01-038368Actual
144089.272023-05-0583112Actual
12188245.032023-03-058318Actual
12705215.002023-04-058315Actual
2561310.332024-04-0483612Actual
1384628.002023-05-058326Actual
3065271.002024-09-048346Actual
7099200.002022-11-058315Budget
30768358.002024-09-048317Actual
2757760.332024-06-0483211Actual
38546106.002025-04-058316Actual
2346266.722024-02-0383611Actual
31217188.002024-09-0483612Actual
2293721.002024-02-038326Actual
13724203.002023-05-058315Actual
2133962.462023-12-0683111Actual
220890.002022-06-058368Budget
37033157.402025-02-0383613Actual
3868100.002022-08-058316Budget
3865375.002025-04-058356Actual
7755116.232022-11-058328Actual
20874181.002023-12-068365Actual
9342200.002023-01-038315Budget
4445157.142022-08-058368Actual
37747296.542025-03-058368Actual
15807100.002023-07-068316Actual
18187135.932023-09-058328Actual
31752143.002024-10-048336Actual
37947123.102025-03-0583611Actual
10595120.002023-02-038316Actual
2549667.782024-04-0483611Actual
1429051.822023-05-0583311Actual
36564217.752025-02-038328Actual
21875125.002024-01-038365Actual
1078560.002023-02-038356Budget
1408154.002022-06-058364Actual
2101379.002023-12-068346Actual
1191060.002023-03-058356Budget
12377100.002023-04-058313Budget
2352010.332024-02-0383112Actual
3668466.722025-02-0383211Actual
1789732.002023-09-058326Actual
10738100.002023-02-038346Budget
38453253.002025-04-058315Actual
32248101.822024-10-0483611Actual
25234367.752024-04-048318Actual
5136100.002022-09-058346Budget
962377.002023-01-038346Actual
9202200.002023-01-038314Budget
18101158.002023-09-058367Actual
3918556.082025-04-0583212Actual
3632790.002025-02-038346Actual
18723137.002023-10-058364Actual
10984200.002023-02-038367Budget
5570141.992022-09-058368Actual
32763282.002024-11-048365Actual
37477102.002025-03-058346Actual
1968994.002023-11-058373Actual
1303777.002023-04-058356Actual
3446234.802024-12-0583511Actual
242535.002022-07-068373Actual
1027036.002023-02-038373Actual
34262281.392024-12-058328Actual
2287139.002022-07-068313Actual
4013101.002022-08-058346Actual
16004256.002023-07-068317Actual
38743397.002025-04-058317Actual
2039349.702023-11-0583411Actual
1992936.002023-11-058326Actual
31928311.002024-10-048367Actual
458474.002022-09-058363Actual
1025134.422022-05-058328Actual
13664153.002023-05-058364Actual
30300242.002024-09-048363Actual
3402694.002024-12-058346Actual
9805223.002023-01-038317Actual
4773200.002022-09-058364Budget

Generated 2025-06-04 08:56:25.534 UTC