[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 756  >   <  TAKE 480  >   

347 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7099200.002022-11-058315Budget
4446100.002022-08-058368Budget
2346266.722024-02-0383611Actual
19957111.002023-11-058336Actual
16097342.002023-07-068318Actual
893780.002022-12-068368Budget
616550.002022-10-058326Budget
8282200.002022-12-068365Budget
35648115.652025-01-0383611Actual
30029118.852024-08-0483112Actual
1019289.002023-02-038363Actual
12990112.002023-04-058346Actual
12189200.002023-03-058318Budget
3331272.042024-11-0483411Actual
10595120.002023-02-038316Actual
795590.002022-12-068363Budget
1730435.872023-08-0583311Actual
182044.002022-06-058356Actual
781580.002022-11-058368Budget
2667200.002022-07-068365Actual
691233.002022-11-058373Actual
7239100.002022-11-058316Budget
17191182.902023-08-058368Actual
738393.002022-11-058346Actual
2844150.002022-07-068336Actual
2878396.512024-07-0583411Actual
13178200.002023-04-058317Budget
354340.002022-08-058373Actual
13099101.002023-04-058366Actual
3800586.932025-03-0583112Actual
7567264.002022-11-058317Actual
2193376.002024-01-038316Actual
181950.002022-06-058356Budget
2609156.002024-05-048346Actual
2342914.592024-02-0383511Actual
7335100.002022-11-058336Budget
242535.002022-07-068373Actual
1025134.422022-05-058328Actual
33172257.152024-11-048368Actual
7238136.002022-11-058316Actual
24264234.422024-03-048368Actual
1251730.002023-04-058373Budget
1588864.002023-07-068346Actual
34910451.002025-01-038314Actual
9263200.002023-01-038364Budget
32876130.002024-11-048336Actual
20220178.362023-11-058328Actual
4338200.002022-08-058318Budget
55346.002022-05-058326Actual
6586266.242022-10-058318Actual
3172439.002024-10-048326Actual
37125292.002025-03-058363Actual
23857163.002024-03-048365Actual
3217304.122022-07-068318Actual
4260200.002022-08-058367Budget
2435026.292024-03-0483211Actual
37090436.002025-03-058313Actual
2893025.232024-07-0583212Actual
1303860.002023-04-058356Budget
3653200.002022-08-058364Budget
28346163.002024-07-058336Actual
38125113.532025-03-0583113Actual
37685454.122025-03-058318Actual
5836280.002022-10-058314Budget
11171100.002023-02-038368Budget
34945290.002025-01-038364Actual
2666115.652024-05-0483612Actual
2287139.002022-07-068313Actual
1164100.002022-06-058313Budget
38240375.002025-04-058313Actual
29049232.842024-07-0583213Actual
33887271.002024-12-058365Actual
12991100.002023-04-058346Budget
2535486.932024-04-0483111Actual
29797261.692024-08-048368Actual
1251647.002023-04-058373Actual
33230185.872024-11-0483111Actual
11063200.002023-02-038318Budget
907690.002023-01-038363Budget
10844115.002023-02-038366Actual
38743397.002025-04-058317Actual
1662599.002023-08-058373Actual
5897133.002022-10-058364Actual
32821144.002024-11-048316Actual
27371266.002024-06-048367Actual
2237035.872024-01-0383211Actual
3635370.002025-02-038356Actual
12297129.872023-03-058368Actual
391764.002022-08-058326Actual
7707226.842022-11-058318Actual
2204043.002024-01-038356Actual
3803323.102025-03-0583212Actual
29735479.882024-08-048318Actual
8879135.932022-12-068328Actual
5322169.002022-09-058317Actual
2508495.002024-04-048366Actual
20782145.002023-12-068364Actual
518464.002022-09-058356Actual
2334841.192024-02-0383211Actual
31036117.782024-09-0483311Actual
39304231.082025-04-0583213Actual
30768358.002024-09-048317Actual
38864179.872025-04-058328Actual
1959200.002022-06-058317Budget
962377.002023-01-038346Actual
1800983.002023-09-058366Actual
35506146.512025-01-0383111Actual
37947123.102025-03-0583611Actual
2207158.662022-06-058368Actual
2402264.002024-03-048356Actual
1487200.002022-06-058315Budget
3343224.162024-11-0483212Actual
4199200.002022-08-058317Budget
9944200.002023-01-038318Budget
11062295.032023-02-038318Actual
31334159.152024-09-0483613Actual
2033925.232023-11-0583211Actual
9400185.002023-01-038365Actual
39038127.362025-04-0583411Actual
18929105.002023-10-058336Actual
36443414.002025-02-038317Actual
188088.002022-06-058366Actual
13819108.002023-05-058316Actual
130030.002022-06-058373Budget
10845100.002023-02-038366Budget
33138210.182024-11-048328Actual
29082155.642024-07-0583613Actual
3071190.002024-09-048366Actual
33583238.102024-11-0483613Actual
1647610.332023-07-0683612Actual
293750.002022-07-068356Budget
20662221.002023-12-068363Actual
15749163.002023-07-068365Actual
2291089.002024-02-038316Actual
10924200.002023-02-038317Budget
3067858.002024-09-048356Actual
5321200.002022-09-058317Budget
214690.002022-06-058328Budget
29174217.002024-08-048363Actual
17430.002022-05-058373Budget
35293356.002025-01-038317Actual
36797100.762025-02-0383611Actual
27692126.292024-06-0483611Actual
3373276.002024-12-058373Actual
8141175.002022-12-068364Actual
3075200.002022-07-068317Budget
1866147.002023-10-058373Actual
2301767.002024-02-038356Actual
2601062.002024-05-048316Actual
1898141.002023-10-058356Actual
18066268.002023-09-058317Actual
4012100.002022-08-058346Budget
55240.002022-05-058326Budget
9478100.002023-01-038316Budget
15501408.002023-07-068313Actual
20987115.002023-12-068336Actual
34141387.002024-12-058317Actual
37593353.002025-03-058317Actual
2549667.782024-04-0483611Actual
1636043.312023-07-0683611Actual
14175167.752023-05-058368Actual
13366146.542023-04-058328Actual
24999121.002024-04-048336Actual
11172149.572023-02-038368Actual
2881022.042024-07-0583511Actual
37396116.002025-03-058316Actual
10132100.002023-02-038313Budget
64984.002022-05-058346Actual
1531950.762023-06-0583411Actual
30208155.642024-08-0483613Actual
38686117.002025-04-058366Actual
5243112.002022-09-058366Actual
3627336.002025-02-038326Actual
20253222.302023-11-058368Actual
2988341.192024-08-0483211Actual
39219211.402025-04-0583612Actual
2692895.002024-06-048373Actual
2494476.002024-04-048316Actual
24886147.002024-04-048365Actual
9576100.002023-01-038336Budget
2042028.422023-11-0583511Actual
12767126.002023-04-058365Actual
2473285.002022-07-068314Actual
164189.272023-07-0683112Actual
1928381.612023-10-0583111Actual
13724203.002023-05-058315Actual
32014257.152024-10-048328Actual
39277122.312025-04-0583113Actual
37747296.542025-03-058368Actual
17036237.002023-08-058317Actual
12846109.002023-04-058316Actual
279529.002022-07-068326Actual
12768100.002023-04-058365Budget
35942308.002025-02-038313Actual
1735814.592023-08-0583511Actual
2530147.002022-07-068364Actual
28198264.002024-07-058315Actual
10738100.002023-02-038346Budget
29139397.002024-08-048313Actual
27429429.882024-06-048318Actual
4710280.002022-09-058314Budget
27929243.362024-06-0483613Actual
4711240.002022-09-058314Actual
37627303.002025-03-058367Actual
32763282.002024-11-048365Actual
6695100.002022-10-058368Budget
15807100.002023-07-068316Actual
34790375.002025-01-038313Actual
3216192.252024-10-0483311Actual
3561518.842025-01-0383511Actual
2299160.002024-02-038346Actual
36301144.002025-02-038336Actual
742950.002022-11-058356Budget
2196031.002024-01-038326Actual
35236101.002025-01-038366Actual
2653411.402024-05-0483511Actual
7568200.002022-11-058317Budget
3732167.002022-08-058315Actual
3731200.002022-08-058315Budget
32340168.852024-10-0483612Actual
255816.082024-04-0483212Actual
3688324.162025-02-0383212Actual
5648100.002022-10-058313Budget
3458243.312024-12-0583212Actual
967050.002023-01-038356Budget
2955256.002024-08-048356Actual
31928311.002024-10-048367Actual
26209320.002024-05-048317Actual
2440453.952024-03-0483411Actual
7628200.002022-11-058367Budget
3180460.002024-10-048356Actual
35386466.242025-01-038318Actual
4773200.002022-09-058364Budget
2662714.592024-05-0483112Actual
1485436.002023-06-058326Actual
2777827.362024-06-0483212Actual
6260100.002022-10-058346Budget
25296187.452024-04-048368Actual
2245784.802024-01-0383611Actual
2355212.462024-02-0383612Actual
1726150.002022-06-058336Actual
11498169.002023-03-058364Actual
38395235.002025-04-058364Actual
346479.002022-08-058363Actual
3517780.002025-01-038346Actual
33675205.002024-12-058363Actual
1627236.932023-07-0683311Actual
4851200.002022-09-058315Budget
5976206.002022-10-058315Actual
3290297.002024-11-048346Actual
5089118.002022-09-058336Actual
2293721.002024-02-038326Actual
1933822.042023-10-0583311Actual
1833337.992023-09-0583311Actual
32515344.002024-11-048313Actual
2807891.002024-07-058373Actual
28523247.002024-07-058367Actual
743039.002022-11-058356Actual
1390070.002023-05-058346Actual
1890139.002023-10-058326Actual
16159234.422023-07-068368Actual
1083126.842022-05-058368Actual
966942.002023-01-038356Actual
2502566.002024-04-048346Actual
12626182.002023-04-058364Actual
1289550.002023-04-058326Budget
10458180.002023-02-038315Actual
1628100.002022-06-058316Budget
26304542.002024-05-048318Actual
27081195.002024-06-048365Actual
8689180.002022-12-068317Actual
32607118.002024-11-048373Actual
8081256.002022-12-068314Actual
18569419.002023-10-058313Actual
38453253.002025-04-058315Actual
458474.002022-09-058363Actual
3325869.912024-11-0483211Actual
11815100.002023-03-058336Budget
7489100.002022-11-058366Budget
1348200.002022-06-058314Budget
28291135.002024-07-058316Actual
3673883.742025-02-0383411Actual
2671974.942024-05-0483113Actual
4387178.362022-08-058328Actual
2615066.002024-05-048366Actual
3403132.002022-08-058313Actual
3328576.292024-11-0483311Actual
728763.002022-11-058326Actual
22223295.032024-01-038318Actual
234790.002022-07-068363Budget
2045448.632023-11-0583611Actual
30626120.002024-09-048336Actual
23915113.002024-03-048316Actual
19163437.452023-10-058318Actual
1694646.002023-08-058356Actual
8690200.002022-12-068317Budget
2305095.002024-02-038366Actual
32458141.612024-10-0483613Actual
1191060.002023-03-058356Budget
2611748.002024-05-048356Actual
3898473.102025-04-0583211Actual
2538213.532024-04-0483211Actual
283100.002022-05-058364Budget
8458140.002022-12-068336Actual
4852209.002022-09-058315Actual
3869129.002022-08-058316Actual
962280.002023-01-038346Budget
1131089.002023-03-058363Actual
27220106.002024-06-048346Actual
20099258.002023-11-058317Actual
1019380.002023-02-038363Budget
27631100.762024-06-0483411Actual
28431111.002024-07-058366Actual
28964153.952024-07-0583612Actual
6774100.002022-11-058313Budget
37536118.002025-03-058366Actual
10516100.002023-02-038365Budget
28643214.722024-07-058368Actual
795490.002022-12-068363Actual
255548.212024-04-0483112Actual
1435051.822023-05-0583611Actual
3582581.962025-01-0383113Actual
887890.002022-12-068328Budget
32961129.002024-11-048366Actual
3216200.002022-07-068318Budget
3446234.802024-12-0583511Actual
14642209.002023-06-058314Actual
616453.002022-10-058326Actual
840860.002022-12-068326Budget
225155.012024-01-0383112Actual
13543250.002023-05-058363Actual
3901173.102025-04-0583311Actual
363200.002022-05-058315Budget
1176768.002023-03-058326Actual
1384628.002023-05-058326Actual
4200158.002022-08-058317Actual
3868100.002022-08-058316Budget
2157314.592023-12-0683612Actual
32048254.122024-10-048368Actual
8752169.002022-12-068367Actual
10379200.002023-02-038364Budget
25820270.002024-05-048314Actual
2337545.442024-02-0383311Actual
205128.212023-11-0583112Actual
1223680.002023-03-058328Budget
1772100.002022-06-058346Budget
20874181.002023-12-068365Actual

Generated 2025-06-04 14:03:24.825 UTC