[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 766  >   <  TAKE 500  >   

337 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
279440.002022-06-258326Budget
21783103.002023-12-238364Actual
29387231.002024-07-248365Actual
3966136.002022-07-258336Actual
31752143.002024-09-238336Actual
2019151.002022-05-258367Actual
602130.002022-04-248336Actual
3065271.002024-08-248346Actual
3918556.082025-03-2583212Actual
30981148.632024-08-2483111Actual
967050.002022-12-238356Budget
2098200.002022-05-258318Budget
4013101.002022-07-258346Actual
12706200.002023-03-258315Budget
850479.002022-11-258346Actual
3653200.002022-07-258364Budget
3512345.002024-12-238326Actual
3517780.002024-12-238346Actual
37033157.402025-01-2383613Actual
3446234.802024-11-2483511Actual
22165225.002023-12-238367Actual
8361153.002022-11-258316Actual
25950202.002024-04-238365Actual
37477102.002025-02-228346Actual
977273.812022-04-248318Actual
15749163.002023-06-258365Actual
12847100.002023-03-258316Budget
35706134.802024-12-2383112Actual
29500153.002024-07-248336Actual
1384628.002023-04-248326Actual
1395988.002023-04-248366Actual
36974164.412025-01-2383113Actual
17036237.002023-07-258317Actual
2923196.002024-07-248373Actual
1795156.002023-08-258346Actual
2340252.892024-01-2383411Actual
5897133.002022-09-248364Actual
33583238.102024-10-2483613Actual
3100940.122024-08-2483211Actual
505133.002022-04-248316Actual
34496167.782024-11-2483611Actual
29049232.842024-06-2483213Actual
1830614.592023-08-2583211Actual
346479.002022-07-258363Actual
2334841.192024-01-2383211Actual
893780.002022-11-258368Budget
1739280.552023-07-2583611Actual
14053238.002023-04-248367Actual
1726150.002022-05-258336Actual
7567264.002022-10-258317Actual
10054164.722022-12-238368Actual
1138921.002023-02-228373Actual
22725211.002024-01-238314Actual
8219184.002022-11-258315Actual
518360.002022-08-258356Budget
13819108.002023-04-248316Actual
1196893.002023-02-228366Actual
8830200.002022-11-258318Budget
12767126.002023-03-258365Actual
36188207.002025-01-238365Actual
11498169.002023-02-228364Actual
4710280.002022-08-258314Budget
8360100.002022-11-258316Budget
1789732.002023-08-258326Actual
21630312.002023-12-238313Actual
423140.002022-04-248365Actual
1733156.082023-07-2583411Actual
194835.012023-09-2483112Actual
36301144.002025-01-238336Actual
2148251.822023-11-2583611Actual
1461444.002023-05-258373Actual
3216192.252024-09-2383311Actual
2610200.002022-06-258315Actual
24759220.002024-03-248314Actual
38898237.452025-03-258368Actual
1409100.002022-05-258364Budget
30889207.152024-08-248328Actual
20192328.362023-10-258318Actual
38743397.002025-03-258317Actual
36797100.762025-01-2383611Actual
33795242.002024-11-248364Actual
2033925.232023-10-2583211Actual
33466170.982024-10-2483612Actual
2494476.002024-03-248316Actual
19225157.142023-09-248368Actual
55346.002022-04-248326Actual
10133121.002023-01-238313Actual
2093281.002023-11-258316Actual
8689180.002022-11-258317Actual
8611100.002022-11-258366Budget
15024295.002023-05-258317Actual
3718290.002025-02-228373Actual
27631100.762024-05-2483411Actual
23200285.932024-01-238318Actual
7336138.002022-10-258336Actual
3561518.842024-12-2383511Actual
3731200.002022-07-258315Budget
29585102.002024-07-248366Actual
3790200.002022-07-258365Budget
5649113.002022-09-248313Actual
14676114.002023-05-258364Actual
2648049.702024-04-2383311Actual
28701185.872024-06-2483111Actual
14642209.002023-05-258314Actual
738280.002022-10-258346Budget
20253222.302023-10-258368Actual
32876130.002024-10-248336Actual
34554110.342024-11-2483112Actual
6635100.002022-09-248328Budget
35328296.002024-12-238367Actual
2147151.082022-05-258328Actual
1942567.782023-09-2483611Actual
2045448.632023-10-2583611Actual
803232.002022-11-258373Actual
3783332.672025-02-2283211Actual
962377.002022-12-238346Actual
1390070.002023-04-248346Actual
8457100.002022-11-258336Budget
2615066.002024-04-238366Actual
32048254.122024-09-238368Actual
3408492.002024-11-248366Actual
31097126.292024-08-2483611Actual
35767225.232024-12-2383612Actual
26836345.002024-05-248313Actual
1336780.002023-03-258328Budget
35942308.002025-01-238313Actual
16894106.002023-07-258336Actual
2103958.002023-11-258356Actual
16097342.002023-06-258318Actual
363200.002022-04-248315Budget
24851143.002024-03-248315Actual
391764.002022-07-258326Actual
19717192.002023-10-258314Actual
1429051.822023-04-2483311Actual
3284834.002024-10-248326Actual
7627191.002022-10-258367Actual
33052278.002024-10-248367Actual
6446200.002022-09-248317Budget
11578204.002023-02-228315Actual
7020162.002022-10-258364Actual
855172.002022-11-258356Actual
4260200.002022-07-258367Budget
5509100.002022-08-258328Budget
1488238.002022-05-258315Actual
12109138.002023-02-228367Actual
3520351.002024-12-238356Actual
1827867.782023-08-2583111Actual
33853252.002024-11-248315Actual
1064350.002023-01-238326Budget
4445157.142022-07-258368Actual
2204043.002023-12-238356Actual
2004278.002023-10-258366Actual
10691100.002023-01-238336Budget
188088.002022-05-258366Actual
28964153.952024-06-2483612Actual
26365222.302024-04-238368Actual
1629111.002022-05-258316Actual
743039.002022-10-258356Actual
17685175.002023-08-258314Actual
2435026.292024-02-2283211Actual
13630167.002023-04-248314Actual
3217304.122022-06-258318Actual
30768358.002024-08-248317Actual
1583420.002023-06-258326Actual
1588864.002023-06-258346Actual
11172149.572023-01-238368Actual
22223295.032023-12-238318Actual
1628100.002022-05-258316Budget
1190945.002023-02-228356Actual
14018197.002023-04-248317Actual
728763.002022-10-258326Actual
245239.272024-02-2283112Actual
1797736.002023-08-258356Actual
9993196.542022-12-238328Actual
738393.002022-10-258346Actual
35151132.002024-12-238336Actual
18220210.182023-08-258368Actual
38864179.872025-03-258328Actual
26332231.392024-04-238328Actual
962280.002022-12-238346Budget
7489100.002022-10-258366Budget
26304542.002024-04-238318Actual
2201475.002023-12-238346Actual
1559360.002023-06-258373Actual
2497120.002024-03-248326Actual
1526513.532023-05-2583211Actual
34825224.002024-12-238363Actual
1408154.002022-05-258364Actual
182044.002022-05-258356Actual
9726100.002022-12-238366Budget
630860.002022-09-248356Budget
13240200.002023-03-258367Budget
3071190.002024-08-248366Actual
2133962.462023-11-2583111Actual
6508180.002022-09-248367Actual
20747241.002023-11-258314Actual
9341163.002022-12-238315Actual
32188108.212024-09-2383411Actual
3590280.002022-07-258314Budget
2531100.002022-06-258364Budget
14769122.002023-05-258365Actual
6116107.002022-09-248316Actual
976200.002022-04-248318Budget
29642383.002024-07-248317Actual
154118.212023-05-2583112Actual
424200.002022-04-248365Budget
518464.002022-08-258356Actual
3868100.002022-07-258316Budget
4524100.002022-08-258313Budget
19844135.002023-10-258365Actual
1838711.402023-08-2583511Actual
36536551.092025-01-238318Actual
9590.002022-04-248363Budget
7895114.002022-11-258313Actual
8751200.002022-11-258367Budget
504151.002022-08-258326Actual
30420310.002024-08-248364Actual
8081256.002022-11-258314Actual
5836280.002022-09-248314Budget
3556187.992024-12-2383311Actual
1836037.992023-08-2583411Actual
31511423.002024-09-238314Actual
1954111.402023-09-2483612Actual
35852167.922024-12-2383213Actual
38546106.002025-03-258316Actual
28233256.002024-06-248365Actual
37245317.002025-02-228364Actual
1765741.002023-08-258373Actual
6507200.002022-09-248367Budget
15117384.422023-05-258318Actual
458580.002022-08-258363Budget
3127587.222024-08-2483113Actual
4914200.002022-08-258365Budget
12846109.002023-03-258316Actual
18604202.002023-09-248363Actual
6961200.002022-10-258314Budget
1594778.002023-06-258366Actual
13239177.002023-03-258367Actual
3591245.002022-07-258314Actual
1191060.002023-02-228356Budget
21281169.272023-11-258368Actual
2996130.002022-06-258366Actual
1165142.002022-05-258313Actual
3343224.162024-10-2483212Actual
38067225.232025-02-2283612Actual
1933822.042023-09-2483311Actual
24674223.002024-03-248363Actual
32515344.002024-10-248313Actual
1990295.002023-10-258316Actual
20627372.002023-11-258313Actual
571183.002022-09-248363Actual
25855187.002024-04-238364Actual
33760376.002024-11-248314Actual
5896200.002022-09-248364Budget
1083126.842022-04-248368Actual
1772100.002022-05-258346Budget
2342914.592024-01-2383511Actual
35096102.002024-12-238316Actual
30626120.002024-08-248336Actual
21988122.002023-12-238336Actual
94102.002022-04-248363Actual
38956160.342025-03-2583111Actual
19751116.002023-10-258364Actual
8610112.002022-11-258366Actual
122390.002022-05-258363Budget
2193376.002023-12-238316Actual
28609226.842024-06-248328Actual
10457200.002023-01-238315Budget
15621183.002023-06-258314Actual
39219211.402025-03-2583612Actual
3373276.002024-11-248373Actual
1928381.612023-09-2483111Actual
3148387.002024-09-238373Actual
26956372.002024-05-248314Actual
2352010.332024-01-2383112Actual
18159288.972023-08-258318Actual
1289442.002023-03-258326Actual
25234367.752024-03-248318Actual
1992936.002023-10-258326Actual
13099101.002023-03-258366Actual
29174217.002024-07-248363Actual
36598219.272025-01-238368Actual
2432260.332024-02-2283111Actual
28140242.002024-06-248364Actual
9806200.002022-12-238317Budget
3688324.162025-01-2383212Actual
2242453.952023-12-2383411Actual
5243112.002022-08-258366Actual
27811211.402024-05-2483612Actual
755100.002022-04-248366Budget
4200158.002022-07-258317Actual
35236101.002024-12-238366Actual
2645343.312024-04-2383211Actual
2765844.382024-05-2483511Actual
29735479.882024-07-248318Actual
1531950.762023-05-2583411Actual
27429429.882024-05-248318Actual
27604128.422024-05-2483311Actual
10515146.002023-01-238365Actual
748886.002022-10-258366Actual
2136734.802023-11-2583211Actual
9202200.002022-12-238314Budget
37536118.002025-02-228366Actual
30208155.642024-07-2483613Actual
22284158.662023-12-238368Actual
18816185.002023-09-248365Actual
31391402.002024-09-238313Actual
11062295.032023-01-238318Actual
39337213.542025-03-2583613Actual
7755116.232022-10-258328Actual
3005725.232024-07-2483212Actual
10319200.002023-01-238314Budget
9944200.002022-12-238318Budget
10924200.002023-01-238317Budget
37210471.002025-02-228314Actual
29971116.722024-07-2483611Actual
6261114.002022-09-248346Actual
2293721.002024-01-238326Actual
6775155.002022-10-258313Actual
255548.212024-03-2483112Actual
14523296.002023-05-258313Actual
11251158.002023-02-228313Actual
1959200.002022-05-258317Budget
2405467.002024-02-228366Actual
23107225.002024-01-238317Actual
15862115.002023-06-258336Actual
15501408.002023-06-258313Actual
37303301.002025-02-228315Actual
29082155.642024-06-2483613Actual
2172143.002023-12-238373Actual
11436200.002023-02-228314Budget
7021200.002022-10-258364Budget
12297129.872023-02-228368Actual
2020100.002022-05-258367Budget
33675205.002024-11-248363Actual
11640100.002023-02-228365Budget
2399677.002024-02-228346Actual

Generated 2025-05-24 04:38:13.817 UTC