[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 765  >   <  TAKE 512  >   

338 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34100.002022-05-018313Budget
32821144.002024-10-318316Actual
108490.002022-05-018368Budget
2615066.002024-04-308366Actual
22818173.002024-01-308315Actual
3373276.002024-12-018373Actual
1636043.312023-07-0283611Actual
2561310.332024-03-3183612Actual
2844150.002022-07-028336Actual
1968994.002023-11-018373Actual
9805223.002022-12-308317Actual
1531950.762023-06-0183411Actual
12048187.002023-03-018317Actual
2242453.952023-12-3083411Actual
4259167.002022-08-018367Actual
1186286.002023-03-018346Actual
4446100.002022-08-018368Budget
194835.012023-10-0183112Actual
648100.002022-05-018346Budget
94102.002022-05-018363Actual
3177881.002024-09-308346Actual
214690.002022-06-018328Budget
13630167.002023-05-018314Actual
4339219.272022-08-018318Actual
1526513.532023-06-0183211Actual
27692126.292024-05-3183611Actual
5242100.002022-09-018366Budget
2036622.042023-11-0183311Actual
31837102.002024-09-308366Actual
7627191.002022-11-018367Actual
29352293.002024-07-318315Actual
38275211.002025-04-018363Actual
3906515.652025-04-0183511Actual
23822179.002024-02-298315Actual
2355212.462024-01-3083612Actual
36188207.002025-01-308365Actual
1131089.002023-03-018363Actual
2549667.782024-03-3183611Actual
27896234.592024-05-3183213Actual
15024295.002023-06-018317Actual
775490.002022-11-018328Budget
17685175.002023-09-018314Actual
9016100.002022-12-308313Budget
5461345.032022-09-018318Actual
19717192.002023-11-018314Actual
38125113.532025-03-0183113Actual
406057.002022-08-018356Actual
1387484.002023-05-018336Actual
2299160.002024-01-308346Actual
32306124.172024-09-3083112Actual
28643214.722024-07-018368Actual
1435051.822023-05-0183611Actual
39277122.312025-04-0183113Actual
3127587.222024-08-3183113Actual
1727726.292023-08-0183211Actual
37303301.002025-03-018315Actual
22165225.002023-12-308367Actual
9202200.002022-12-308314Budget
20253222.302023-11-018368Actual
8751200.002022-12-028367Budget
3632790.002025-01-308346Actual
1694646.002023-08-018356Actual
2765844.382024-05-3183511Actual
7895114.002022-12-028313Actual
738280.002022-11-018346Budget
1336780.002023-04-018328Budget
69550.002022-05-018356Budget
952751.002022-12-308326Actual
27194150.002024-05-318336Actual
1765741.002023-09-018373Actual
13759117.002023-05-018365Actual
2237035.872023-12-3083211Actual
1549132.002022-06-018365Actual
34496167.782024-12-0183611Actual
28844100.762024-07-0183611Actual
4260200.002022-08-018367Budget
1627236.932023-07-0283311Actual
38956160.342025-04-0183111Actual
24231169.272024-02-298328Actual
6508180.002022-10-018367Actual
3833264.002025-04-018373Actual
36095284.002025-01-308364Actual
5837278.002022-10-018314Actual
10319200.002023-01-308314Budget
2650746.502024-04-3083411Actual
896100.002022-05-018367Budget
12943128.002023-04-018336Actual
1730435.872023-08-0183311Actual
14676114.002023-06-018364Actual
1583420.002023-07-028326Actual
803232.002022-12-028373Actual
504100.002022-05-018316Budget
2239746.502023-12-3083311Actual
28106493.002024-07-018314Actual
2473142.002024-03-318373Actual
1488238.002022-06-018315Actual
16125157.142023-07-028328Actual
15536197.002023-07-028363Actual
13239177.002023-04-018367Actual
1138830.002023-03-018373Budget
3668466.722025-01-3083211Actual
691330.002022-11-018373Budget
32188108.212024-09-3083411Actual
4120137.002022-08-018366Actual
14175167.752023-05-018368Actual
2039349.702023-11-0183411Actual
24886147.002024-03-318365Actual
20220178.362023-11-018328Actual
3901173.102025-04-0183311Actual
18220210.182023-09-018368Actual
962280.002022-12-308346Budget
242430.002022-07-028373Budget
3635370.002025-01-308356Actual
1360291.002023-05-018373Actual
34910451.002024-12-308314Actual
38360450.002025-04-018314Actual
16688124.002023-08-018364Actual
19751116.002023-11-018364Actual
3685596.512025-01-3083112Actual
2807891.002024-07-018373Actual
2955256.002024-07-318356Actual
36386104.002025-01-308366Actual
1591457.002023-07-028356Actual
31546240.002024-09-308364Actual
2042028.422023-11-0183511Actual
1019380.002023-01-308363Budget
1251730.002023-04-018373Budget
24759220.002024-03-318314Actual
31752143.002024-09-308336Actual
25176221.002024-03-318367Actual
19957111.002023-11-018336Actual
5136100.002022-09-018346Budget
1735814.592023-08-0183511Actual
27929243.362024-05-3183613Actual
245502.892024-02-2983212Actual
15145143.512023-06-018328Actual
3014969.672024-07-3183113Actual
36564217.752025-01-308328Actual
966942.002022-12-308356Actual
33583238.102024-10-3183613Actual
64984.002022-05-018346Actual
1662599.002023-08-018373Actual
5460200.002022-09-018318Budget
6961200.002022-11-018314Budget
12188245.032023-03-018318Actual
5322169.002022-09-018317Actual
12991100.002023-04-018346Budget
835200.002022-05-018317Budget
3438141.192024-12-0183211Actual
2098200.002022-06-018318Budget
13318288.972023-04-018318Actual
19225157.142023-10-018368Actual
10132100.002023-01-308313Budget
2611748.002024-04-308356Actual
33760376.002024-12-018314Actual
16039230.002023-07-028367Actual
1190945.002023-03-018356Actual
13366146.542023-04-018328Actual
19809163.002023-11-018315Actual
9806200.002022-12-308317Budget
3100940.122024-08-3183211Actual
3671189.062025-01-3083311Actual
3898473.102025-04-0183211Actual
17719137.002023-09-018364Actual
26779162.662024-04-3083613Actual
6960220.002022-11-018314Actual
518464.002022-09-018356Actual
12298100.002023-03-018368Budget
1490864.002023-06-018346Actual
2201475.002023-12-308346Actual
2952688.002024-07-318346Actual
22852131.002024-01-308365Actual
33675205.002024-12-018363Actual
2530147.002022-07-028364Actual
144089.272023-05-0183112Actual
6634135.932022-10-018328Actual
3221536.932024-09-3083511Actual
3106396.512024-08-3183411Actual
8611100.002022-12-028366Budget
35448257.152024-12-308368Actual
2535486.932024-03-3183111Actual
795590.002022-12-028363Budget
3688324.162025-01-3083212Actual
10691100.002023-01-308336Budget
2095930.002023-12-028326Actual
2291089.002024-01-308316Actual
31334159.152024-08-3183613Actual
1138921.002023-03-018373Actual
3458243.312024-12-0183212Actual
1303860.002023-04-018356Budget
31217188.002024-08-3183612Actual
3731200.002022-08-018315Budget
2101379.002023-12-028346Actual
504151.002022-09-018326Actual
9400185.002022-12-308365Actual
5089118.002022-09-018336Actual
743039.002022-11-018356Actual
13724203.002023-05-018315Actual
30300242.002024-08-318363Actual
2988341.192024-07-3183211Actual
5648100.002022-10-018313Budget
1482792.002023-06-018316Actual
1629111.002022-06-018316Actual
14769122.002023-06-018365Actual
9944200.002022-12-308318Budget
11499200.002023-03-018364Budget
4772178.002022-09-018364Actual
326490.002022-07-028328Budget
2494476.002024-03-318316Actual
21988122.002023-12-308336Actual
16653246.002023-08-018314Actual
32248101.822024-09-3083611Actual
630860.002022-10-018356Budget
3857360.002025-04-018326Actual
1289550.002023-04-018326Budget
1851216.722023-09-0183612Actual
6507200.002022-10-018367Budget
9342200.002022-12-308315Budget
1408154.002022-06-018364Actual
3397240.002024-12-018326Actual
5569100.002022-09-018368Budget
636779.002022-10-018366Actual
2332063.532024-01-3083111Actual
17157126.842023-08-018328Actual
29387231.002024-07-318365Actual
15807100.002023-07-028316Actual
332490.002022-07-028368Budget
7238136.002022-11-018316Actual
2342914.592024-01-3083511Actual
4199200.002022-08-018317Budget
12565200.002023-04-018314Budget
11578204.002023-03-018315Actual
1795156.002023-09-018346Actual
7816108.662022-11-018368Actual
9479140.002022-12-308316Actual
1559360.002023-07-028373Actual
18929105.002023-10-018336Actual
6446200.002022-10-018317Budget
16781185.002023-08-018365Actual
3673883.742025-01-3083411Actual
23970117.002024-02-298336Actual
17530.002022-05-018373Actual
35767225.232024-12-3083612Actual
4710280.002022-09-018314Budget
34733141.612024-12-0183613Actual
7567264.002022-11-018317Actual
2207389.002023-12-308366Actual
999290.002022-12-308328Budget
39157128.422025-04-0183112Actual
18187135.932023-09-018328Actual
3488294.002024-12-308373Actual
2286100.002022-07-028313Budget
11816137.002023-03-018336Actual
16746185.002023-08-018315Actual
22284158.662023-12-308368Actual
9478100.002022-12-308316Budget
34234466.242024-12-018318Actual
2000943.002023-11-018356Actual
3791417.782025-03-0183511Actual
9590.002022-05-018363Budget
38067225.232025-03-0183612Actual
7020162.002022-11-018364Actual
14882109.002023-06-018336Actual
14053238.002023-05-018367Actual
33887271.002024-12-018365Actual
2136734.802023-12-0283211Actual
11815100.002023-03-018336Budget
24639372.002024-03-318313Actual
21875125.002023-12-308365Actual
30803276.002024-08-318367Actual
37747296.542025-03-018368Actual
16839111.002023-08-018316Actual
1632613.532023-07-0283511Actual
12189200.002023-03-018318Budget
630751.002022-10-018356Actual
1078668.002023-01-308356Actual
1423567.782023-05-0183111Actual
19598334.002023-11-018313Actual
35852167.922024-12-3083213Actual
27604128.422024-05-3183311Actual
31511423.002024-09-308314Actual
28291135.002024-07-018316Actual
2402264.002024-02-298356Actual
37245317.002025-03-018364Actual
1960190.002022-06-018317Actual
1928381.612023-10-0183111Actual
3718290.002025-03-018373Actual
33404101.822024-10-3183112Actual
1890139.002023-10-018326Actual
28431111.002024-07-018366Actual
3217304.122022-07-028318Actual
2071950.002023-12-028373Actual
30626120.002024-08-318336Actual
2837290.002024-07-018346Actual
9865139.002022-12-308367Actual
35706134.802024-12-3083112Actual
10378135.002023-01-308364Actual
23228152.602024-01-308328Actual
8081256.002022-12-028314Actual
30420310.002024-08-318364Actual
8219184.002022-12-028315Actual
2352010.332024-01-3083112Actual
1496779.002023-06-018366Actual
3653200.002022-08-018364Budget
20874181.002023-12-028365Actual
17129314.722023-08-018318Actual
33466170.982024-10-3183612Actual
4338200.002022-08-018318Budget
7021200.002022-11-018364Budget
6037164.002022-10-018365Actual
10845100.002023-01-308366Budget
21749196.002023-12-308314Actual
3005725.232024-07-3183212Actual
29022122.312024-07-0183113Actual
28523247.002024-07-018367Actual
1936540.122023-10-0183411Actual
7336138.002022-11-018336Actual
3918556.082025-04-0183212Actual
346580.002022-08-018363Budget
8361153.002022-12-028316Actual
182044.002022-06-018356Actual
1461444.002023-06-018373Actual
505133.002022-05-018316Actual
1165142.002022-06-018313Actual
2666115.652024-04-3083612Actual
2997100.002022-07-028366Budget
35096102.002024-12-308316Actual
16533358.002023-08-018313Actual
34353215.662024-12-0183111Actual
30385393.002024-08-318314Actual
29937103.952024-07-3183411Actual
3558884.802024-12-3083411Actual
2996130.002022-07-028366Actual
1789732.002023-09-018326Actual
20840177.002023-12-028315Actual
1529233.742023-06-0183311Actual
1222102.002022-06-018363Actual
1523780.552023-06-0183111Actual

Generated 2025-05-31 18:42:21.863 UTC