[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 766  >   <  TAKE 768  >   

337 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8220200.002022-11-218315Budget
32550209.002024-10-208363Actual
32961129.002024-10-208366Actual
31391402.002024-09-198313Actual
1765741.002023-08-218373Actual
3216200.002022-06-218318Budget
2692895.002024-05-208373Actual
38778255.002025-03-218367Actual
1735814.592023-07-2183511Actual
26956372.002024-05-208314Actual
781580.002022-10-218368Budget
283100.002022-04-208364Budget
14175167.752023-04-208368Actual
29082155.642024-06-2083613Actual
1165142.002022-05-218313Actual
3284834.002024-10-208326Actual
1196893.002023-02-188366Actual
1027036.002023-01-198373Actual
3059860.002024-08-208326Actual
26990240.002024-05-208364Actual
36153313.002025-01-198315Actual
5896200.002022-09-208364Budget
2923196.002024-07-208373Actual
1336780.002023-03-218328Budget
2662714.592024-04-1983112Actual
24145188.002024-02-188367Actual
31697124.002024-09-198316Actual
282165.002022-04-208364Actual
22223295.032023-12-198318Actual
1289550.002023-03-218326Budget
8831231.392022-11-218318Actual
1797736.002023-08-218356Actual
19751116.002023-10-218364Actual
17925125.002023-08-218336Actual
1836037.992023-08-2183411Actual
20747241.002023-11-218314Actual
38067225.232025-02-1883612Actual
2535486.932024-03-2083111Actual
5460200.002022-08-218318Budget
28106493.002024-06-208314Actual
1901394.002023-09-208366Actual
6834103.002022-10-218363Actual
3517780.002024-12-198346Actual
31302155.642024-08-2083213Actual
2648049.702024-04-1983311Actual
5569100.002022-08-218368Budget
11498169.002023-02-188364Actual
887890.002022-11-218328Budget
27549179.492024-05-2083111Actual
32188108.212024-09-1983411Actual
2293721.002024-01-198326Actual
2355212.462024-01-1983612Actual
518464.002022-08-218356Actual
2207389.002023-12-198366Actual
27429429.882024-05-208318Actual
1535377.362023-05-2183611Actual
2301767.002024-01-198356Actual
10379200.002023-01-198364Budget
30923313.212024-08-208368Actual
13319200.002023-03-218318Budget
8879135.932022-11-218328Actual
36656202.892025-01-1983111Actual
1392651.002023-04-208356Actual
39277122.312025-03-2183113Actual
19163437.452023-09-208318Actual
15501408.002023-06-218313Actual
855172.002022-11-218356Actual
2786978.452024-05-2083113Actual
2540932.672024-03-2083311Actual
8752169.002022-11-218367Actual
3213482.682024-09-1983211Actual
2872951.822024-06-2083211Actual
4012100.002022-07-218346Budget
2172143.002023-12-198373Actual
108490.002022-04-208368Budget
3632790.002025-01-198346Actual
1461444.002023-05-218373Actual
9726100.002022-12-198366Budget
11172149.572023-01-198368Actual
9575138.002022-12-198336Actual
1490864.002023-05-218346Actual
27220106.002024-05-208346Actual
23262155.632024-01-198368Actual
3676543.312025-01-1983511Actual
1887474.002023-09-208316Actual
23228152.602024-01-198328Actual
15145143.512023-05-218328Actual
1390070.002023-04-208346Actual
23200285.932024-01-198318Actual
22818173.002024-01-198315Actual
8361153.002022-11-218316Actual
636779.002022-09-208366Actual
915530.002022-12-198373Budget
33018402.002024-10-208317Actual
279440.002022-06-218326Budget
14113338.972023-04-208318Actual
2502566.002024-03-208346Actual
2042028.422023-10-2183511Actual
4339219.272022-07-218318Actual
37887120.972025-02-1883411Actual
33887271.002024-11-208365Actual
18066268.002023-08-218317Actual
2666115.652024-04-1983612Actual
7020162.002022-10-218364Actual
1968994.002023-10-218373Actual
2071950.002023-11-218373Actual
11062295.032023-01-198318Actual
34674157.402024-11-2083113Actual
1223680.002023-02-188328Budget
2139456.082023-11-2183311Actual
1111080.002023-01-198328Budget
36301144.002025-01-198336Actual
102490.002022-04-208328Budget
144355.012023-04-2083212Actual
39099147.572025-03-2183611Actual
3731200.002022-07-218315Budget
3591245.002022-07-218314Actual
505133.002022-04-208316Actual
3265114.722022-06-218328Actual
33795242.002024-11-208364Actual
36061480.002025-01-198314Actual
38240375.002025-03-218313Actual
7100152.002022-10-218315Actual
1005380.002022-12-198368Budget
7021200.002022-10-218364Budget
36478290.002025-01-198367Actual
3137138.002022-06-218367Actual
69550.002022-04-208356Budget
6117100.002022-09-208316Budget
3627336.002025-01-198326Actual
1408154.002022-05-218364Actual
34295219.272024-11-208368Actual
31928311.002024-09-198367Actual
1939228.422023-09-2083511Actual
11171100.002023-01-198368Budget
2332063.532024-01-1983111Actual
12110200.002023-02-188367Budget
39038127.362025-03-2183411Actual
1621781.612023-06-2183111Actual
12846109.002023-03-218316Actual
5836280.002022-09-208314Budget
2494476.002024-03-208316Actual
31639266.002024-09-198365Actual
20987115.002023-11-218336Actual
3177881.002024-09-198346Actual
13427100.002023-03-218368Budget
28233256.002024-06-208365Actual
1223798.052023-02-188328Actual
34825224.002024-12-198363Actual
37593353.002025-02-188317Actual
1544416.722023-05-2183612Actual
1772100.002022-05-218346Budget
36536551.092025-01-198318Actual
6960220.002022-10-218314Actual
691233.002022-10-218373Actual
7755116.232022-10-218328Actual
19717192.002023-10-218314Actual
4711240.002022-08-218314Actual
31837102.002024-09-198366Actual
35852167.922024-12-1983213Actual
915424.002022-12-198373Actual
14642209.002023-05-218314Actual
2334841.192024-01-1983211Actual
17430.002022-04-208373Budget
31155128.422024-08-2083112Actual
29049232.842024-06-2083213Actual
26746227.572024-04-1983213Actual
10923197.002023-01-198317Actual
11815100.002023-02-188336Budget
1243880.002023-03-218363Budget
29445112.002024-07-208316Actual
11437260.002023-02-188314Actual
18723137.002023-09-208364Actual
3100940.122024-08-2083211Actual
2154010.332023-11-2183112Actual
2340252.892024-01-1983411Actual
18816185.002023-09-208365Actual
9478100.002022-12-198316Budget
5461345.032022-08-218318Actual
1954111.402023-09-2083612Actual
6507200.002022-09-208367Budget
10924200.002023-01-198317Budget
7238136.002022-10-218316Actual
69655.002022-04-208356Actual
354340.002022-07-218373Actual
1800983.002023-08-218366Actual
7816108.662022-10-218368Actual
1629948.632023-06-2183411Actual
3673883.742025-01-1983411Actual
3901173.102025-03-2183311Actual
33466170.982024-10-2083612Actual
6586266.242022-09-208318Actual
4992116.002022-08-218316Actual
26365222.302024-04-198368Actual
245239.272024-02-1883112Actual
3443594.382024-11-2083411Actual
37947123.102025-02-1883611Actual
391650.002022-07-218326Budget
458580.002022-08-218363Budget
23970117.002024-02-188336Actual
1529233.742023-05-2183311Actual
1384628.002023-04-208326Actual
1446613.532023-04-2083612Actual
1251730.002023-03-218373Budget
34100.002022-04-208313Budget
5381200.002022-08-218367Budget
11250100.002023-02-188313Budget
5975200.002022-09-208315Budget
33640344.002024-11-208313Actual
28140242.002024-06-208364Actual
850479.002022-11-218346Actual
9590.002022-04-208363Budget
37713304.122025-02-188328Actual
1531950.762023-05-2183411Actual
34616197.572024-11-2083612Actual
154118.212023-05-2183112Actual
34701171.432024-11-2083213Actual
2039349.702023-10-2183411Actual
836178.002022-04-208317Actual
1624511.402023-06-2183211Actual
32670298.002024-10-208364Actual
2287139.002022-06-218313Actual
23644182.002024-02-188363Actual
2601062.002024-04-198316Actual
33346113.532024-10-2083611Actual
34790375.002024-12-198313Actual
38956160.342025-03-2183111Actual
34000144.002024-11-208336Actual
3180460.002024-09-198356Actual
17565397.002023-08-218313Actual
22130222.002023-12-198317Actual
21219395.032023-11-218318Actual
38152141.612025-02-1883213Actual
7336138.002022-10-218336Actual
12847100.002023-03-218316Budget
188088.002022-05-218366Actual
5321200.002022-08-218317Budget
1138921.002023-02-188373Actual
5648100.002022-09-208313Budget
14557237.002023-05-218363Actual
2237035.872023-12-1983211Actual
2538213.532024-03-2083211Actual
2881022.042024-06-2083511Actual
22640202.002024-01-198363Actual
3458243.312024-11-2083212Actual
1186286.002023-02-188346Actual
38601155.002025-03-218336Actual
755100.002022-04-208366Budget
738280.002022-10-218346Budget
2440453.952024-02-1883411Actual
234674.002022-06-218363Actual
32106167.782024-09-1983111Actual
55240.002022-04-208326Budget
8751200.002022-11-218367Budget
33524134.592024-10-2083113Actual
14523296.002023-05-218313Actual
895143.002022-04-208367Actual
19598334.002023-10-218313Actual
38898237.452025-03-218368Actual
2305095.002024-01-198366Actual
13428191.992023-03-218368Actual
10984200.002023-01-198367Budget
26209320.002024-04-198317Actual
23764167.002024-02-188364Actual
2399677.002024-02-188346Actual
4200158.002022-07-218317Actual
25262179.872024-03-208328Actual
33138210.182024-10-208328Actual
39219211.402025-03-2183612Actual
1724970.972023-07-2183111Actual
3668466.722025-01-1983211Actual
748886.002022-10-218366Actual
3869129.002022-07-218316Actual
31604279.002024-09-198315Actual
38360450.002025-03-218314Actual
907690.002022-12-198363Budget
2207158.662022-05-218368Actual
2031186.932023-10-2183111Actual
27896234.592024-05-2083213Actual
29174217.002024-07-208363Actual
29500153.002024-07-208336Actual
8457100.002022-11-218336Budget
242430.002022-06-218373Budget
34496167.782024-11-2083611Actual
1998369.002023-10-218346Actual
33230185.872024-10-2083111Actual
4387178.362022-07-218328Actual
38743397.002025-03-218317Actual
1078668.002023-01-198356Actual
24203310.182024-02-188318Actual
4710280.002022-08-218314Budget
34408101.822024-11-2083311Actual
6445264.002022-09-208317Actual
976200.002022-04-208318Budget
6037164.002022-09-208365Actual
2757760.332024-05-2083211Actual
13318288.972023-03-218318Actual
29642383.002024-07-208317Actual
2245784.802023-12-1983611Actual
27631100.762024-05-2083411Actual
1488238.002022-05-218315Actual
3216192.252024-09-1983311Actual
10594100.002023-01-198316Budget
1426313.532023-04-2083211Actual
1409100.002022-05-218364Budget
37090436.002025-02-188313Actual
8360100.002022-11-218316Budget
2473142.002024-03-208373Actual
2546326.292024-03-2083511Actual
1830614.592023-08-2183211Actual
30029118.852024-07-2083112Actual
6774100.002022-10-218313Budget
7894100.002022-11-218313Budget
22165225.002023-12-198367Actual
1131089.002023-02-188363Actual
8458140.002022-11-218336Actual
37805136.932025-02-1883111Actual
22284158.662023-12-198368Actual
27692126.292024-05-2083611Actual
2472200.002022-06-218314Budget
602130.002022-04-208336Actual
2157314.592023-11-2183612Actual
3790200.002022-07-218365Budget
14734194.002023-05-218315Actual
220890.002022-05-218368Budget
38686117.002025-03-218366Actual
24999121.002024-03-208336Actual
20627372.002023-11-218313Actual
3397240.002024-11-208326Actual
32515344.002024-10-208313Actual
37125292.002025-02-188363Actual
94102.002022-04-208363Actual
13819108.002023-04-208316Actual
19105259.002023-09-208367Actual
6635100.002022-09-208328Budget
4524100.002022-08-218313Budget
13178200.002023-03-218317Budget

Generated 2025-05-20 21:49:17.533 UTC