[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 757  >   <  TAKE 512  >   

346 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12847100.002023-04-058316Budget
3118344.382024-09-0483212Actual
32763282.002024-11-048365Actual
35506146.512025-01-0383111Actual
1289442.002023-04-058326Actual
1795156.002023-09-058346Actual
630751.002022-10-058356Actual
22760121.002024-02-038364Actual
1005380.002023-01-038368Budget
835200.002022-05-058317Budget
1423567.782023-05-0583111Actual
10738100.002023-02-038346Budget
2293721.002024-02-038326Actual
1735814.592023-08-0583511Actual
3668466.722025-02-0383211Actual
20192328.362023-11-058318Actual
31334159.152024-09-0483613Actual
5243112.002022-09-058366Actual
26779162.662024-05-0483613Actual
1387484.002023-05-058336Actual
10983178.002023-02-038367Actual
2299160.002024-02-038346Actual
10458180.002023-02-038315Actual
28140242.002024-07-058364Actual
3137138.002022-07-068367Actual
5649113.002022-10-058313Actual
2875687.992024-07-0583311Actual
9399200.002023-01-038365Budget
17777135.002023-09-058315Actual
2201475.002024-01-038346Actual
2334841.192024-02-0383211Actual
1836037.992023-09-0583411Actual
2668200.002022-07-068365Budget
2036622.042023-11-0583311Actual
12377100.002023-04-058313Budget
38898237.452025-04-058368Actual
38453253.002025-04-058315Actual
36386104.002025-02-038366Actual
1559360.002023-07-068373Actual
1243880.002023-04-058363Budget
5381200.002022-09-058367Budget
29763213.212024-08-048328Actual
1800983.002023-09-058366Actual
8360100.002022-12-068316Budget
795490.002022-12-068363Actual
2540932.672024-04-0483311Actual
31036117.782024-09-0483311Actual
33551148.622024-11-0483213Actual
3673883.742025-02-0383411Actual
3402100.002022-08-058313Budget
2440453.952024-03-0483411Actual
5508160.182022-09-058328Actual
2757760.332024-06-0483211Actual
2997100.002022-07-068366Budget
24639372.002024-04-048313Actual
10515146.002023-02-038365Actual
855250.002022-12-068356Budget
2245784.802024-01-0383611Actual
6037164.002022-10-058365Actual
6961200.002022-11-058314Budget
21126195.002023-12-068317Actual
3833264.002025-04-058373Actual
2291089.002024-02-038316Actual
2142153.952023-12-0683411Actual
1901394.002023-10-058366Actual
24851143.002024-04-048315Actual
2881022.042024-07-0583511Actual
19191190.482023-10-058328Actual
4013101.002022-08-058346Actual
17430.002022-05-058373Budget
36564217.752025-02-038328Actual
27048281.002024-06-048315Actual
12376124.002023-04-058313Actual
30571125.002024-09-048316Actual
10595120.002023-02-038316Actual
3671189.062025-02-0383311Actual
38183266.172025-03-0583613Actual
8611100.002022-12-068366Budget
4121100.002022-08-058366Budget
22640202.002024-02-038363Actual
13508341.002023-05-058313Actual
15059227.002023-06-058367Actual
836178.002022-05-058317Actual
2872951.822024-07-0583211Actual
6445264.002022-10-058317Actual
1426313.532023-05-0583211Actual
32821144.002024-11-048316Actual
31097126.292024-09-0483611Actual
1186286.002023-03-058346Actual
3148387.002024-10-048373Actual
37303301.002025-03-058315Actual
775490.002022-11-058328Budget
2157314.592023-12-0683612Actual
34353215.662024-12-0583111Actual
1190945.002023-03-058356Actual
27457317.752024-06-048328Actual
9575138.002023-01-038336Actual
2508495.002024-04-048366Actual
2254817.782024-01-0383612Actual
35236101.002025-01-038366Actual
2154010.332023-12-0683112Actual
1488238.002022-06-058315Actual
36188207.002025-02-038365Actual
3591245.002022-08-058314Actual
37860116.722025-03-0583311Actual
9726100.002023-01-038366Budget
22852131.002024-02-038365Actual
976200.002022-05-058318Budget
1692072.002023-08-058346Actual
1694646.002023-08-058356Actual
2103958.002023-12-068356Actual
6366100.002022-10-058366Budget
9866200.002023-01-038367Budget
33524134.592024-11-0483113Actual
4387178.362022-08-058328Actual
11578204.002023-03-058315Actual
1629111.002022-06-058316Actual
32248101.822024-10-0483611Actual
2531100.002022-07-068364Budget
2148251.822023-12-0683611Actual
36916151.832025-02-0383612Actual
37685454.122025-03-058318Actual
29677273.002024-08-048367Actual
13428191.992023-04-058368Actual
28609226.842024-07-058328Actual
18066268.002023-09-058317Actual
7816108.662022-11-058368Actual
26304542.002024-05-048318Actual
31546240.002024-10-048364Actual
2342914.592024-02-0383511Actual
35885162.662025-01-0383613Actual
3106396.512024-09-0483411Actual
28488445.002024-07-058317Actual
26332231.392024-05-048328Actual
55346.002022-05-058326Actual
34100.002022-05-058313Budget
245502.892024-03-0483212Actual
966942.002023-01-038356Actual
3331272.042024-11-0483411Actual
1131180.002023-03-058363Budget
5460200.002022-09-058318Budget
154118.212023-06-0583112Actual
1594778.002023-07-068366Actual
15117384.422023-06-058318Actual
37477102.002025-03-058346Actual
29259385.002024-08-048314Actual
31302155.642024-09-0483213Actual
24145188.002024-03-048367Actual
38956160.342025-04-0583111Actual
27604128.422024-06-0483311Actual
2346266.722024-02-0383611Actual
20627372.002023-12-068313Actual
2301767.002024-02-038356Actual
242535.002022-07-068373Actual
32106167.782024-10-0483111Actual
1939228.422023-10-0583511Actual
1881100.002022-06-058366Budget
255816.082024-04-0483212Actual
10845100.002023-02-038366Budget
3438141.192024-12-0583211Actual
3857360.002025-04-058326Actual
7894100.002022-12-068313Budget
364172.002022-05-058315Actual
1111080.002023-02-038328Budget
14642209.002023-06-058314Actual
33466170.982024-11-0483612Actual
23729224.002024-03-048314Actual
293859.002022-07-068356Actual
16653246.002023-08-058314Actual
13240200.002023-04-058367Budget
6834103.002022-11-058363Actual
27692126.292024-06-0483611Actual
32635493.002024-11-048314Actual
26209320.002024-05-048317Actual
9479140.002023-01-038316Actual
14113338.972023-05-058318Actual
16097342.002023-07-068318Actual
17129314.722023-08-058318Actual
636779.002022-10-058366Actual
25698293.002024-05-048313Actual
33795242.002024-12-058364Actual
3783332.672025-03-0583211Actual
3685596.512025-02-0383112Actual
24674223.002024-04-048363Actual
2286100.002022-07-068313Budget
9478100.002023-01-038316Budget
3221536.932024-10-0483511Actual
33230185.872024-11-0483111Actual
39304231.082025-04-0583213Actual
1998369.002023-11-058346Actual
5382136.002022-09-058367Actual
9202200.002023-01-038314Budget
8080200.002022-12-068314Budget
23970117.002024-03-048336Actual
7489100.002022-11-058366Budget
4260200.002022-08-058367Budget
6261114.002022-10-058346Actual
22251148.052024-01-038328Actual
3217304.122022-07-068318Actual
9342200.002023-01-038315Budget
2402264.002024-03-048356Actual
840860.002022-12-068326Budget
1898141.002023-10-058356Actual
326490.002022-07-068328Budget
26956372.002024-06-048314Actual
11498169.002023-03-058364Actual
967050.002023-01-038356Budget
34616197.572024-12-0583612Actual
19632220.002023-11-058363Actual
2337545.442024-02-0383311Actual
2535486.932024-04-0483111Actual
223217.002022-05-058314Actual
616550.002022-10-058326Budget
22818173.002024-02-038315Actual
2893025.232024-07-0583212Actual
9400185.002023-01-038365Actual
1550200.002022-06-058365Budget
35648115.652025-01-0383611Actual
20220178.362023-11-058328Actual
13543250.002023-05-058363Actual
9865139.002023-01-038367Actual
29500153.002024-08-048336Actual
2645343.312024-05-0483211Actual
25733213.002024-05-048363Actual
38125113.532025-03-0583113Actual
205128.212023-11-0583112Actual
38152141.612025-03-0583213Actual
2095930.002023-12-068326Actual
16125157.142023-07-068328Actual
1435051.822023-05-0583611Actual
26871282.002024-06-048363Actual
19070265.002023-10-058317Actual
1990295.002023-11-058316Actual
2494476.002024-04-048316Actual
33404101.822024-11-0483112Actual
3512345.002025-01-038326Actual
1647610.332023-07-0683612Actual
466342.002022-09-058373Actual
743039.002022-11-058356Actual
38240375.002025-04-058313Actual
31697124.002024-10-048316Actual
6117100.002022-10-058316Budget
30385393.002024-09-048314Actual
18604202.002023-10-058363Actual
2955256.002024-08-048356Actual
11815100.002023-03-058336Budget
2458212.462024-03-0483612Actual
3718290.002025-03-058373Actual
34674157.402024-12-0583113Actual
977273.812022-05-058318Actual
12706200.002023-04-058315Budget
20253222.302023-11-058368Actual
39099147.572025-04-0583611Actual
5976206.002022-10-058315Actual
4445157.142022-08-058368Actual
2437735.872024-03-0483311Actual
2502566.002024-04-048346Actual
795590.002022-12-068363Budget
3966136.002022-08-058336Actual
1960190.002022-06-058317Actual
8938105.632022-12-068368Actual
30478264.002024-09-048315Actual
30091173.102024-08-0483612Actual
10054164.722023-01-038368Actual
35414217.752025-01-038328Actual
30626120.002024-09-048336Actual
391650.002022-08-058326Budget
3517780.002025-01-038346Actual
2543634.802024-04-0483411Actual
2193376.002024-01-038316Actual
108490.002022-05-058368Budget
3906515.652025-04-0583511Actual
2727997.002024-06-048366Actual
8689180.002022-12-068317Actual
32961129.002024-11-048366Actual
29082155.642024-07-0583613Actual
164189.272023-07-0683112Actual
2579267.002024-05-048373Actual
11250100.002023-03-058313Budget
406057.002022-08-058356Actual
1196893.002023-03-058366Actual
7755116.232022-11-058328Actual
5242100.002022-09-058366Budget
962280.002023-01-038346Budget
2692895.002024-06-048373Actual
3446234.802024-12-0583511Actual
36797100.762025-02-0383611Actual
3265114.722022-07-068328Actual
803232.002022-12-068373Actual
255548.212024-04-0483112Actual
3005725.232024-08-0483212Actual
13724203.002023-05-058315Actual
11719100.002023-03-058316Budget
1968994.002023-11-058373Actual
5089118.002022-09-058336Actual
1349217.002022-06-058314Actual
2045448.632023-11-0583611Actual
55240.002022-05-058326Budget
16746185.002023-08-058315Actual
22605351.002024-02-038313Actual
17565397.002023-09-058313Actual
1176650.002023-03-058326Budget
1027036.002023-02-038373Actual
1243976.002023-04-058363Actual
3458243.312024-12-0583212Actual
8457100.002022-12-068336Budget
21749196.002024-01-038314Actual
28346163.002024-07-058336Actual
13366146.542023-04-058328Actual
36974164.412025-02-0383113Actual
3582581.962025-01-0383113Actual
2435026.292024-03-0483211Actual
33640344.002024-12-058313Actual
12048187.002023-03-058317Actual
2891101.002022-07-068346Actual
4773200.002022-09-058364Budget
18816185.002023-10-058365Actual
1628100.002022-06-058316Budget
26365222.302024-05-048368Actual
11436200.002023-03-058314Budget
23262155.632024-02-038368Actual
12110200.002023-03-058367Budget
7628200.002022-11-058367Budget
2716647.002024-06-048326Actual
31426215.002024-10-048363Actual
6774100.002022-11-058313Budget
1583420.002023-07-068326Actual
37593353.002025-03-058317Actual
1992936.002023-11-058326Actual
27631100.762024-06-0483411Actual
683590.002022-11-058363Budget
8458140.002022-12-068336Actual
3558884.802025-01-0383411Actual
7021200.002022-11-058364Budget
5648100.002022-10-058313Budget
3556187.992025-01-0383311Actual
32340168.852024-10-0483612Actual
3488294.002025-01-038373Actual
4524100.002022-09-058313Budget
27491211.692024-06-048368Actual
27081195.002024-06-048365Actual
3901173.102025-04-0583311Actual
17530.002022-05-058373Actual
21630312.002024-01-038313Actual
39337213.542025-04-0583613Actual
887890.002022-12-068328Budget

Generated 2025-06-04 16:41:19.091 UTC