[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 761  >   <  TAKE 480  >   

342 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4711240.002022-08-238314Actual
2546326.292024-03-2283511Actual
34000144.002024-11-228336Actual
2472200.002022-06-238314Budget
5381200.002022-08-238367Budget
3217304.122022-06-238318Actual
23609331.002024-02-208313Actual
1409100.002022-05-238364Budget
22640202.002024-01-218363Actual
1726150.002022-05-238336Actual
20782145.002023-11-238364Actual
2440453.952024-02-2083411Actual
29677273.002024-07-228367Actual
35328296.002024-12-218367Actual
17565397.002023-08-238313Actual
3556187.992024-12-2183311Actual
11718123.002023-02-208316Actual
12944100.002023-03-238336Budget
1550200.002022-05-238365Budget
3059860.002024-08-228326Actual
29022122.312024-06-2283113Actual
8282200.002022-11-238365Budget
37125292.002025-02-208363Actual
2394218.002024-02-208326Actual
3731200.002022-07-238315Budget
26956372.002024-05-228314Actual
504050.002022-08-238326Budget
4992116.002022-08-238316Actual
12189200.002023-02-208318Budget
8219184.002022-11-238315Actual
2724650.002024-05-228356Actual
1027036.002023-01-218373Actual
205395.012023-10-2383212Actual
29763213.212024-07-228328Actual
1789732.002023-08-238326Actual
2019151.002022-05-238367Actual
36246150.002025-01-218316Actual
174776.082023-07-2383212Actual
242430.002022-06-238373Budget
31546240.002024-09-218364Actual
2004278.002023-10-238366Actual
3408492.002024-11-228366Actual
33640344.002024-11-228313Actual
16097342.002023-06-238318Actual
31986478.362024-09-218318Actual
15024295.002023-05-238317Actual
27631100.762024-05-2283411Actual
2955256.002024-07-228356Actual
22165225.002023-12-218367Actual
25296187.452024-03-228368Actual
24264234.422024-02-208368Actual
578942.002022-09-228373Actual
9726100.002022-12-218366Budget
754107.002022-04-228366Actual
34496167.782024-11-2283611Actual
1992936.002023-10-238326Actual
1251647.002023-03-238373Actual
31036117.782024-08-2283311Actual
38601155.002025-03-238336Actual
38152141.612025-02-2083213Actual
1289550.002023-03-238326Budget
38067225.232025-02-2083612Actual
1431735.872023-04-2283411Actual
2172143.002023-12-218373Actual
3965100.002022-07-238336Budget
234674.002022-06-238363Actual
2473142.002024-03-228373Actual
7160157.002022-10-238365Actual
21783103.002023-12-218364Actual
19070265.002023-09-228317Actual
466342.002022-08-238373Actual
11172149.572023-01-218368Actual
1493455.002023-05-238356Actual
11251158.002023-02-208313Actual
27194150.002024-05-228336Actual
3732167.002022-07-238315Actual
27692126.292024-05-2283611Actual
24886147.002024-03-228365Actual
12991100.002023-03-238346Budget
22965103.002024-01-218336Actual
35648115.652024-12-2183611Actual
2286100.002022-06-238313Budget
1064246.002023-01-218326Actual
11577200.002023-02-208315Budget
12627200.002023-03-238364Budget
748886.002022-10-238366Actual
1628100.002022-05-238316Budget
6696149.572022-09-228368Actual
108490.002022-04-228368Budget
2101379.002023-11-238346Actual
37451120.002025-02-208336Actual
2405467.002024-02-208366Actual
2332063.532024-01-2183111Actual
887890.002022-11-238328Budget
2201475.002023-12-218346Actual
9262196.002022-12-218364Actual
23764167.002024-02-208364Actual
30626120.002024-08-228336Actual
4851200.002022-08-238315Budget
601200.002022-04-228336Budget
4200158.002022-07-238317Actual
2765844.382024-05-2283511Actual
6507200.002022-09-228367Budget
2611748.002024-04-218356Actual
840955.002022-11-238326Actual
17191182.902023-07-238368Actual
2839869.002024-06-228356Actual
17685175.002023-08-238314Actual
7021200.002022-10-238364Budget
214690.002022-05-238328Budget
14557237.002023-05-238363Actual
1998369.002023-10-238346Actual
2844150.002022-06-238336Actual
25698293.002024-04-218313Actual
32340168.852024-09-2183612Actual
354340.002022-07-238373Actual
19632220.002023-10-238363Actual
34408101.822024-11-2283311Actual
16004256.002023-06-238317Actual
19225157.142023-09-228368Actual
10692141.002023-01-218336Actual
8611100.002022-11-238366Budget
4913165.002022-08-238365Actual
17036237.002023-07-238317Actual
1384628.002023-04-228326Actual
32248101.822024-09-2183611Actual
4338200.002022-07-238318Budget
855250.002022-11-238356Budget
32014257.152024-09-218328Actual
37303301.002025-02-208315Actual
17157126.842023-07-238328Actual
2540932.672024-03-2283311Actual
32188108.212024-09-2183411Actual
13318288.972023-03-238318Actual
7707226.842022-10-238318Actual
31697124.002024-09-218316Actual
38743397.002025-03-238317Actual
1549132.002022-05-238365Actual
37747296.542025-02-208368Actual
17925125.002023-08-238336Actual
7159200.002022-10-238365Budget
1750816.722023-07-2383612Actual
34674157.402024-11-2283113Actual
2645343.312024-04-2183211Actual
5242100.002022-08-238366Budget
1990295.002023-10-238316Actual
12110200.002023-02-208367Budget
5648100.002022-09-228313Budget
2508495.002024-03-228366Actual
8752169.002022-11-238367Actual
2671974.942024-04-2183113Actual
2207158.662022-05-238368Actual
34945290.002024-12-218364Actual
391764.002022-07-238326Actual
1360291.002023-04-228373Actual
2402264.002024-02-208356Actual
5460200.002022-08-238318Budget
245239.272024-02-2083112Actual
39038127.362025-03-2383411Actual
1833337.992023-08-2383311Actual
2786978.452024-05-2283113Actual
10319200.002023-01-218314Budget
19598334.002023-10-238313Actual
1303777.002023-03-238356Actual
7816108.662022-10-238368Actual
5509100.002022-08-238328Budget
14882109.002023-05-238336Actual
4259167.002022-07-238367Actual
12564230.002023-03-238314Actual
34176222.002024-11-228367Actual
976200.002022-04-228318Budget
21841194.002023-12-218315Actual
35038195.002024-12-218365Actual
13319200.002023-03-238318Budget
1165142.002022-05-238313Actual
4710280.002022-08-238314Budget
19844135.002023-10-238365Actual
3216192.252024-09-2183311Actual
69655.002022-04-228356Actual
13099101.002023-03-238366Actual
6116107.002022-09-228316Actual
34353215.662024-11-2283111Actual
1627236.932023-06-2383311Actual
1692072.002023-07-238346Actual
6366100.002022-09-228366Budget
3323155.632022-06-238368Actual
29139397.002024-07-228313Actual
2535486.932024-03-2283111Actual
1535377.362023-05-2383611Actual
33110425.332024-10-228318Actual
35506146.512024-12-2183111Actual
1797736.002023-08-238356Actual
2952688.002024-07-228346Actual
32458141.612024-09-2183613Actual
33524134.592024-10-2283113Actual
144089.272023-04-2283112Actual
616550.002022-09-228326Budget
30571125.002024-08-228316Actual
28581554.122024-06-228318Actual
2139456.082023-11-2383311Actual
167749.002022-05-238326Actual
14141137.452023-04-228328Actual
102490.002022-04-228328Budget
25141306.002024-03-228317Actual
504100.002022-04-228316Budget
775490.002022-10-238328Budget
11111143.512023-01-218328Actual
26871282.002024-05-228363Actual
33230185.872024-10-2283111Actual
6038200.002022-09-228365Budget
4012100.002022-07-238346Budget
578840.002022-09-228373Budget
3603369.002025-01-218373Actual
6586266.242022-09-228318Actual
38125113.532025-02-2083113Actual
20253222.302023-10-238368Actual
3292850.002024-10-228356Actual
18159288.972023-08-238318Actual
10458180.002023-01-218315Actual
6214140.002022-09-228336Actual
182044.002022-05-238356Actual
795490.002022-11-238363Actual
37887120.972025-02-2083411Actual
3403132.002022-07-238313Actual
31511423.002024-09-218314Actual
29259385.002024-07-228314Actual
31391402.002024-09-218313Actual
2843200.002022-06-238336Budget
2648049.702024-04-2183311Actual
8690200.002022-11-238317Budget
9479140.002022-12-218316Actual
11719100.002023-02-208316Budget
14523296.002023-05-238313Actual
30803276.002024-08-228367Actual
35448257.152024-12-218368Actual
28291135.002024-06-228316Actual
1933822.042023-09-2283311Actual
2530147.002022-06-238364Actual
12626182.002023-03-238364Actual
37536118.002025-02-208366Actual
18929105.002023-09-228336Actual
8081256.002022-11-238314Actual
1895555.002023-09-228346Actual
5569100.002022-08-238368Budget
364172.002022-04-228315Actual
16039230.002023-06-238367Actual
1349217.002022-05-238314Actual
255816.082024-03-2283212Actual
504151.002022-08-238326Actual
1025134.422022-04-228328Actual
3221536.932024-09-2183511Actual
4121100.002022-07-238366Budget
14676114.002023-05-238364Actual
3402694.002024-11-228346Actual
28902126.292024-06-2283112Actual
2561310.332024-03-2283612Actual
31217188.002024-08-2283612Actual
518360.002022-08-238356Budget
10379200.002023-01-218364Budget
30265417.002024-08-228313Actual
1936540.122023-09-2283411Actual
518464.002022-08-238356Actual
10378135.002023-01-218364Actual
35885162.662024-12-2183613Actual
15621183.002023-06-238314Actual
13366146.542023-03-238328Actual
7335100.002022-10-238336Budget
194835.012023-09-2283112Actual
11063200.002023-01-218318Budget
1739280.552023-07-2383611Actual
1078668.002023-01-218356Actual
1019380.002023-01-218363Budget
16746185.002023-07-238315Actual
1131180.002023-02-208363Budget
29642383.002024-07-228317Actual
94102.002022-04-228363Actual
1636043.312023-06-2383611Actual
4120137.002022-07-238366Actual
10984200.002023-01-218367Budget
21281169.272023-11-238368Actual
22284158.662023-12-218368Actual
2042028.422023-10-2383511Actual
21875125.002023-12-218365Actual
1735814.592023-07-2383511Actual
34825224.002024-12-218363Actual
1426313.532023-04-2283211Actual
24793104.002024-03-228364Actual
22725211.002024-01-218314Actual
34910451.002024-12-218314Actual
3520351.002024-12-218356Actual
225155.012023-12-2183112Actual
4446100.002022-07-238368Budget
1621781.612023-06-2383111Actual
19191190.482023-09-228328Actual
6261114.002022-09-228346Actual
19957111.002023-10-238336Actual
2727997.002024-05-228366Actual
20220178.362023-10-238328Actual
33945133.002024-11-228316Actual
35852167.922024-12-2183213Actual
1196893.002023-02-208366Actual
26332231.392024-04-218328Actual
728763.002022-10-238326Actual
2071950.002023-11-238373Actual
5975200.002022-09-228315Budget
18569419.002023-09-228313Actual
21988122.002023-12-218336Actual
3553479.482024-12-2183211Actual
64984.002022-04-228346Actual
1866147.002023-09-228373Actual
1408154.002022-05-238364Actual
11171100.002023-01-218368Budget
26779162.662024-04-2183613Actual
37338248.002025-02-208365Actual
6508180.002022-09-228367Actual
424200.002022-04-228365Budget
3673883.742025-01-2183411Actual
743039.002022-10-238356Actual
130030.002022-05-238373Budget
3325869.912024-10-2283211Actual
3014969.672024-07-2283113Actual
1186286.002023-02-208346Actual
571183.002022-09-228363Actual
245502.892024-02-2083212Actual
3671189.062025-01-2183311Actual
39219211.402025-03-2383612Actual
2031186.932023-10-2383111Actual
17129314.722023-07-238318Actual
144355.012023-04-2283212Actual
1881100.002022-05-238366Budget
691330.002022-10-238373Budget
3582581.962024-12-2183113Actual
38898237.452025-03-238368Actual
9341163.002022-12-218315Actual
3488294.002024-12-218373Actual
9866200.002022-12-218367Budget
2239746.502023-12-2183311Actual
33760376.002024-11-228314Actual
23107225.002024-01-218317Actual
2352010.332024-01-2183112Actual
1724970.972023-07-2383111Actual
2615066.002024-04-218366Actual

Generated 2025-05-22 20:13:40.063 UTC