[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 756  >   <  TAKE 496  >   

347 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3966136.002022-08-038336Actual
424200.002022-05-038365Budget
7816108.662022-11-038368Actual
32876130.002024-11-028336Actual
332490.002022-07-048368Budget
3603369.002025-02-018373Actual
1131089.002023-03-038363Actual
9865139.002023-01-018367Actual
21664232.002024-01-018363Actual
3177881.002024-10-028346Actual
4851200.002022-09-038315Budget
2098200.002022-06-038318Budget
26956372.002024-06-028314Actual
2881022.042024-07-0383511Actual
28198264.002024-07-038315Actual
5837278.002022-10-038314Actual
1898141.002023-10-038356Actual
4914200.002022-09-038365Budget
466342.002022-09-038373Actual
34141387.002024-12-038317Actual
2540932.672024-04-0283311Actual
1336780.002023-04-038328Budget
28643214.722024-07-038368Actual
1838711.402023-09-0383511Actual
37338248.002025-03-038365Actual
21630312.002024-01-018313Actual
2057015.652023-11-0383612Actual
391764.002022-08-038326Actual
24759220.002024-04-028314Actual
8690200.002022-12-048317Budget
1890139.002023-10-038326Actual
22725211.002024-02-018314Actual
7336138.002022-11-038336Actual
23142257.002024-02-018367Actual
1176650.002023-03-038326Budget
1196893.002023-03-038366Actual
19070265.002023-10-038317Actual
3635370.002025-02-018356Actual
283100.002022-05-038364Budget
1131180.002023-03-038363Budget
9479140.002023-01-018316Actual
1078560.002023-02-018356Budget
15145143.512023-06-038328Actual
32048254.122024-10-028368Actual
35414217.752025-01-018328Actual
2844150.002022-07-048336Actual
1138921.002023-03-038373Actual
2142153.952023-12-0483411Actual
803330.002022-12-048373Budget
1686628.002023-08-038326Actual
8220200.002022-12-048315Budget
3035794.002024-09-028373Actual
2952688.002024-08-028346Actual
15621183.002023-07-048314Actual
25915234.002024-05-028315Actual
39277122.312025-04-0383113Actual
19598334.002023-11-038313Actual
3488294.002025-01-018373Actual
1303860.002023-04-038356Budget
30265417.002024-09-028313Actual
1431735.872023-05-0383411Actual
28488445.002024-07-038317Actual
12048187.002023-03-038317Actual
55346.002022-05-038326Actual
2610200.002022-07-048315Actual
9806200.002023-01-018317Budget
2045448.632023-11-0383611Actual
2890100.002022-07-048346Budget
17870113.002023-09-038316Actual
6960220.002022-11-038314Actual
34295219.272024-12-038368Actual
2399677.002024-03-028346Actual
855172.002022-12-048356Actual
2662714.592024-05-0283112Actual
5975200.002022-10-038315Budget
7895114.002022-12-048313Actual
6695100.002022-10-038368Budget
27336332.002024-06-028317Actual
20840177.002023-12-048315Actual
17812167.002023-09-038365Actual
11969100.002023-03-038366Budget
234790.002022-07-048363Budget
37860116.722025-03-0383311Actual
12943128.002023-04-038336Actual
29797261.692024-08-028368Actual
19957111.002023-11-038336Actual
1360291.002023-05-038373Actual
7335100.002022-11-038336Budget
2352010.332024-02-0183112Actual
14175167.752023-05-038368Actual
34790375.002025-01-018313Actual
3458243.312024-12-0383212Actual
3965100.002022-08-038336Budget
12627200.002023-04-038364Budget
2033925.232023-11-0383211Actual
38395235.002025-04-038364Actual
977273.812022-05-038318Actual
27457317.752024-06-028328Actual
55240.002022-05-038326Budget
25262179.872024-04-028328Actual
2332063.532024-02-0183111Actual
1936540.122023-10-0383411Actual
2101379.002023-12-048346Actual
154118.212023-06-0383112Actual
37396116.002025-03-038316Actual
27491211.692024-06-028368Actual
1694646.002023-08-038356Actual
4525113.002022-09-038313Actual
30923313.212024-09-028368Actual
1998369.002023-11-038346Actual
29082155.642024-07-0383613Actual
102490.002022-05-038328Budget
22818173.002024-02-018315Actual
22605351.002024-02-018313Actual
2036622.042023-11-0383311Actual
1222102.002022-06-038363Actual
19225157.142023-10-038368Actual
23915113.002024-03-028316Actual
23107225.002024-02-018317Actual
4992116.002022-09-038316Actual
7489100.002022-11-038366Budget
26244248.002024-05-028367Actual
3137138.002022-07-048367Actual
6775155.002022-11-038313Actual
2878396.512024-07-0383411Actual
33110425.332024-11-028318Actual
18929105.002023-10-038336Actual
5649113.002022-10-038313Actual
31639266.002024-10-028365Actual
17530.002022-05-038373Actual
405960.002022-08-038356Budget
19844135.002023-11-038365Actual
1550200.002022-06-038365Budget
37536118.002025-03-038366Actual
1624511.402023-07-0483211Actual
3397240.002024-12-038326Actual
31697124.002024-10-028316Actual
1959200.002022-06-038317Budget
20662221.002023-12-048363Actual
2538213.532024-04-0283211Actual
8610112.002022-12-048366Actual
27896234.592024-06-0283213Actual
5243112.002022-09-038366Actual
26746227.572024-05-0283213Actual
24145188.002024-03-028367Actual
1954111.402023-10-0383612Actual
458474.002022-09-038363Actual
35506146.512025-01-0183111Actual
29937103.952024-08-0283411Actual
22965103.002024-02-018336Actual
5136100.002022-09-038346Budget
38836470.792025-04-038318Actual
12991100.002023-04-038346Budget
7568200.002022-11-038317Budget
5321200.002022-09-038317Budget
504100.002022-05-038316Budget
2875687.992024-07-0383311Actual
37451120.002025-03-038336Actual
8752169.002022-12-048367Actual
6508180.002022-10-038367Actual
5381200.002022-09-038367Budget
15536197.002023-07-048363Actual
16159234.422023-07-048368Actual
7099200.002022-11-038315Budget
3791417.782025-03-0383511Actual
9341163.002023-01-018315Actual
1933822.042023-10-0383311Actual
1488238.002022-06-038315Actual
3671189.062025-02-0183311Actual
11639189.002023-03-038365Actual
33404101.822024-11-0283112Actual
5090100.002022-09-038336Budget
22284158.662024-01-018368Actual
13177174.002023-04-038317Actual
31604279.002024-10-028315Actual
10738100.002023-02-018346Budget
850479.002022-12-048346Actual
6116107.002022-10-038316Actual
15656141.002023-07-048364Actual
27604128.422024-06-0283311Actual
3213482.682024-10-0283211Actual
1019380.002023-02-018363Budget
1523780.552023-06-0383111Actual
35003335.002025-01-018315Actual
15714146.002023-07-048315Actual
38686117.002025-04-038366Actual
205395.012023-11-0383212Actual
37210471.002025-03-038314Actual
6634135.932022-10-038328Actual
14523296.002023-06-038313Actual
12109138.002023-03-038367Actual
27139104.002024-06-028316Actual
2947238.002024-08-028326Actual
5569100.002022-09-038368Budget
3627336.002025-02-018326Actual
16781185.002023-08-038365Actual
1186286.002023-03-038346Actual
2355212.462024-02-0183612Actual
10594100.002023-02-018316Budget
9944200.002023-01-018318Budget
1529233.742023-06-0383311Actual
19717192.002023-11-038314Actual
1842148.632023-09-0383611Actual
10845100.002023-02-018366Budget
2342914.592024-02-0183511Actual
962377.002023-01-018346Actual
14557237.002023-06-038363Actual
31097126.292024-09-0283611Actual
38183266.172025-03-0383613Actual
30300242.002024-09-028363Actual
36188207.002025-02-018365Actual
38601155.002025-04-038336Actual
2611748.002024-05-028356Actual
10515146.002023-02-018365Actual
10319200.002023-02-018314Budget
37593353.002025-03-038317Actual
11172149.572023-02-018368Actual
2497120.002024-04-028326Actual
1243880.002023-04-038363Budget
3901173.102025-04-0383311Actual
10379200.002023-02-018364Budget
1735814.592023-08-0383511Actual
35706134.802025-01-0183112Actual
29352293.002024-08-028315Actual
16568211.002023-08-038363Actual
3138100.002022-07-048367Budget
29022122.312024-07-0383113Actual
6037164.002022-10-038365Actual
3685596.512025-02-0183112Actual
17777135.002023-09-038315Actual
3373276.002024-12-038373Actual
14734194.002023-06-038315Actual
2172143.002024-01-018373Actual
3590280.002022-08-038314Budget
28844100.762024-07-0383611Actual
2095930.002023-12-048326Actual
34234466.242024-12-038318Actual
2405467.002024-03-028366Actual
2502566.002024-04-028346Actual
9202200.002023-01-018314Budget
38360450.002025-04-038314Actual
4339219.272022-08-038318Actual
38864179.872025-04-038328Actual
37033157.402025-02-0183613Actual
8938105.632022-12-048368Actual
2671974.942024-05-0283113Actual
293750.002022-07-048356Budget
17685175.002023-09-038314Actual
30626120.002024-09-028336Actual
16004256.002023-07-048317Actual
1251730.002023-04-038373Budget
354340.002022-08-038373Actual
9726100.002023-01-018366Budget
2807891.002024-07-038373Actual
2601062.002024-05-028316Actual
35648115.652025-01-0183611Actual
174506.082023-08-0383112Actual
571080.002022-10-038363Budget
11815100.002023-03-038336Budget
30889207.152024-09-028328Actual
7020162.002022-11-038364Actual
1901394.002023-10-038366Actual
38240375.002025-04-038313Actual
33640344.002024-12-038313Actual
3067858.002024-09-028356Actual
195106.082023-10-0383212Actual
14113338.972023-05-038318Actual
3865375.002025-04-038356Actual
23609331.002024-03-028313Actual
177398.002022-06-038346Actual
12944100.002023-04-038336Budget
11816137.002023-03-038336Actual
25176221.002024-04-028367Actual
31546240.002024-10-028364Actual
8140200.002022-12-048364Budget
36797100.762025-02-0183611Actual
13428191.992023-04-038368Actual
1531950.762023-06-0383411Actual
39099147.572025-04-0383611Actual
11718123.002023-03-038316Actual
636779.002022-10-038366Actual
8281140.002022-12-048365Actual
33524134.592024-11-0283113Actual
9993196.542023-01-018328Actual
28291135.002024-07-038316Actual
1750816.722023-08-0383612Actual
16125157.142023-07-048328Actual
12565200.002023-04-038314Budget
39337213.542025-04-0383613Actual
10595120.002023-02-018316Actual
2561310.332024-04-0283612Actual
38125113.532025-03-0383113Actual
1942567.782023-10-0383611Actual
754107.002022-05-038366Actual
245239.272024-03-0283112Actual
738280.002022-11-038346Budget
10924200.002023-02-018317Budget
14769122.002023-06-038365Actual
23970117.002024-03-028336Actual
12297129.872023-03-038368Actual
13319200.002023-04-038318Budget
1164100.002022-06-038313Budget
6038200.002022-10-038365Budget
5089118.002022-09-038336Actual
3290297.002024-11-028346Actual
3898473.102025-04-0383211Actual
2019151.002022-06-038367Actual
37125292.002025-03-038363Actual
775490.002022-11-038328Budget
14141137.452023-05-038328Actual
3059860.002024-09-028326Actual
1223798.052023-03-038328Actual
1851216.722023-09-0383612Actual
33583238.102024-11-0283613Actual
915424.002023-01-018373Actual
94102.002022-05-038363Actual
15807100.002023-07-048316Actual
34408101.822024-12-0383311Actual
9400185.002023-01-018365Actual
1662599.002023-08-038373Actual
37477102.002025-03-038346Actual
29910110.342024-08-0283311Actual
31426215.002024-10-028363Actual
39157128.422025-04-0383112Actual
19105259.002023-10-038367Actual
6446200.002022-10-038317Budget
9945361.692023-01-018318Actual
1461444.002023-06-038373Actual
20253222.302023-11-038368Actual
13366146.542023-04-038328Actual
3118344.382024-09-0283212Actual
3402694.002024-12-038346Actual
5897133.002022-10-038364Actual
2437735.872024-03-0283311Actual
25234367.752024-04-028318Actual
4199200.002022-08-038317Budget
8879135.932022-12-048328Actual
24886147.002024-04-028365Actual
10692141.002023-02-018336Actual
36246150.002025-02-018316Actual
16653246.002023-08-038314Actual
2996130.002022-07-048366Actual
2204043.002024-01-018356Actual
11437260.002023-03-038314Actual
31391402.002024-10-028313Actual
10378135.002023-02-018364Actual
21126195.002023-12-048317Actual

Generated 2025-06-03 02:08:27.085 UTC