[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 767  >   <  TAKE 512  >   

336 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6117100.002022-10-038316Budget
3397240.002024-12-038326Actual
34234466.242024-12-038318Actual
2458212.462024-03-0283612Actual
255816.082024-04-0283212Actual
23200285.932024-02-018318Actual
2293721.002024-02-018326Actual
1431735.872023-05-0383411Actual
855172.002022-12-048356Actual
4851200.002022-09-038315Budget
1064246.002023-02-018326Actual
13508341.002023-05-038313Actual
37303301.002025-03-038315Actual
16533358.002023-08-038313Actual
3965100.002022-08-038336Budget
3403132.002022-08-038313Actual
10515146.002023-02-018365Actual
4012100.002022-08-038346Budget
1726150.002022-06-038336Actual
20874181.002023-12-048365Actual
27692126.292024-06-0283611Actual
22760121.002024-02-018364Actual
33404101.822024-11-0283112Actual
35706134.802025-01-0183112Actual
2988341.192024-08-0283211Actual
6213100.002022-10-038336Budget
174776.082023-08-0383212Actual
2893025.232024-07-0383212Actual
8751200.002022-12-048367Budget
7489100.002022-11-038366Budget
2530147.002022-07-048364Actual
2142153.952023-12-0483411Actual
34701171.432024-12-0383213Actual
31546240.002024-10-028364Actual
458474.002022-09-038363Actual
952751.002023-01-018326Actual
7895114.002022-12-048313Actual
35976233.002025-02-018363Actual
1772100.002022-06-038346Budget
34790375.002025-01-018313Actual
1954111.402023-10-0383612Actual
38395235.002025-04-038364Actual
11498169.002023-03-038364Actual
1190945.002023-03-038356Actual
1395988.002023-05-038366Actual
37477102.002025-03-038346Actual
2399677.002024-03-028346Actual
5322169.002022-09-038317Actual
2540932.672024-04-0283311Actual
3556187.992025-01-0183311Actual
1349217.002022-06-038314Actual
1083126.842022-05-038368Actual
16746185.002023-08-038315Actual
16097342.002023-07-048318Actual
29139397.002024-08-028313Actual
28701185.872024-07-0383111Actual
23609331.002024-03-028313Actual
29022122.312024-07-0383113Actual
2147151.082022-06-038328Actual
3668466.722025-02-0183211Actual
5837278.002022-10-038314Actual
167749.002022-06-038326Actual
2997100.002022-07-048366Budget
10054164.722023-01-018368Actual
177398.002022-06-038346Actual
1992936.002023-11-038326Actual
26956372.002024-06-028314Actual
38836470.792025-04-038318Actual
4913165.002022-09-038365Actual
37713304.122025-03-038328Actual
967050.002023-01-018356Budget
1131089.002023-03-038363Actual
1559360.002023-07-048373Actual
10691100.002023-02-018336Budget
3906515.652025-04-0383511Actual
7239100.002022-11-038316Budget
25296187.452024-04-028368Actual
29971116.722024-08-0283611Actual
23107225.002024-02-018317Actual
795490.002022-12-048363Actual
7755116.232022-11-038328Actual
3671189.062025-02-0183311Actual
35767225.232025-01-0183612Actual
22818173.002024-02-018315Actual
38956160.342025-04-0383111Actual
3402694.002024-12-038346Actual
15656141.002023-07-048364Actual
364172.002022-05-038315Actual
4199200.002022-08-038317Budget
3284834.002024-11-028326Actual
1493455.002023-06-038356Actual
130121.002022-06-038373Actual
2098200.002022-06-038318Budget
13759117.002023-05-038365Actual
2546326.292024-04-0283511Actual
3652157.002022-08-038364Actual
1078668.002023-02-018356Actual
3512345.002025-01-018326Actual
2355212.462024-02-0183612Actual
25950202.002024-05-028365Actual
2923196.002024-08-028373Actual
19717192.002023-11-038314Actual
29735479.882024-08-028318Actual
803330.002022-12-048373Budget
37396116.002025-03-038316Actual
28233256.002024-07-038365Actual
33466170.982024-11-0283612Actual
1131180.002023-03-038363Budget
188088.002022-06-038366Actual
3213482.682024-10-0283211Actual
24851143.002024-04-028315Actual
4200158.002022-08-038317Actual
36246150.002025-02-018316Actual
2144811.402023-12-0483511Actual
32106167.782024-10-0283111Actual
12847100.002023-04-038316Budget
1887474.002023-10-038316Actual
2352010.332024-02-0183112Actual
2653411.402024-05-0283511Actual
39038127.362025-04-0383411Actual
1165142.002022-06-038313Actual
30803276.002024-09-028367Actual
32635493.002024-11-028314Actual
5508160.182022-09-038328Actual
12767126.002023-04-038365Actual
10984200.002023-02-018367Budget
35506146.512025-01-0183111Actual
2172143.002024-01-018373Actual
36188207.002025-02-018365Actual
2291089.002024-02-018316Actual
36598219.272025-02-018368Actual
36656202.892025-02-0183111Actual
33795242.002024-12-038364Actual
14882109.002023-06-038336Actual
24886147.002024-04-028365Actual
326490.002022-07-048328Budget
781580.002022-11-038368Budget
10458180.002023-02-018315Actual
25698293.002024-05-028313Actual
1936540.122023-10-0383411Actual
15749163.002023-07-048365Actual
35386466.242025-01-018318Actual
26779162.662024-05-0283613Actual
836178.002022-05-038317Actual
39099147.572025-04-0383611Actual
2497120.002024-04-028326Actual
2440453.952024-03-0283411Actual
7160157.002022-11-038365Actual
13428191.992023-04-038368Actual
26065100.002024-05-028336Actual
3868100.002022-08-038316Budget
466240.002022-09-038373Budget
2668200.002022-07-048365Budget
1881100.002022-06-038366Budget
39337213.542025-04-0383613Actual
2502566.002024-04-028346Actual
2955256.002024-08-028356Actual
21219395.032023-12-048318Actual
2881022.042024-07-0383511Actual
2878396.512024-07-0383411Actual
29387231.002024-08-028365Actual
18569419.002023-10-038313Actual
743039.002022-11-038356Actual
7628200.002022-11-038367Budget
999290.002023-01-018328Budget
24145188.002024-03-028367Actual
1928381.612023-10-0383111Actual
840955.002022-12-048326Actual
1423567.782023-05-0383111Actual
2645343.312024-05-0283211Actual
167640.002022-06-038326Budget
4338200.002022-08-038318Budget
24111251.002024-03-028317Actual
30420310.002024-09-028364Actual
20220178.362023-11-038328Actual
17157126.842023-08-038328Actual
2746100.002022-07-048316Budget
2610200.002022-07-048315Actual
30265417.002024-09-028313Actual
6961200.002022-11-038314Budget
21247195.022023-12-048328Actual
3783332.672025-03-0383211Actual
2765844.382024-06-0283511Actual
33551148.622024-11-0283213Actual
3443594.382024-12-0383411Actual
738280.002022-11-038346Budget
2656852.892024-05-0283611Actual
34825224.002025-01-018363Actual
578840.002022-10-038373Budget
10133121.002023-02-018313Actual
15621183.002023-07-048314Actual
2494476.002024-04-028316Actual
1289550.002023-04-038326Budget
571183.002022-10-038363Actual
3180460.002024-10-028356Actual
3446234.802024-12-0383511Actual
1998369.002023-11-038346Actual
25234367.752024-04-028318Actual
19070265.002023-10-038317Actual
835200.002022-05-038317Budget
223217.002022-05-038314Actual
16039230.002023-07-048367Actual
2844150.002022-07-048336Actual
34176222.002024-12-038367Actual
21630312.002024-01-018313Actual
1490864.002023-06-038346Actual
2154010.332023-12-0483112Actual
2890100.002022-07-048346Budget
1336780.002023-04-038328Budget
2446584.802024-03-0283611Actual
1624511.402023-07-0483211Actual
10983178.002023-02-018367Actual
6116107.002022-10-038316Actual
36974164.412025-02-0183113Actual
4260200.002022-08-038367Budget
3118344.382024-09-0283212Actual
601200.002022-05-038336Budget
12298100.002023-03-038368Budget
3789206.002022-08-038365Actual
26871282.002024-06-028363Actual
602130.002022-05-038336Actual
38125113.532025-03-0383113Actual
7707226.842022-11-038318Actual
35942308.002025-02-018313Actual
28346163.002024-07-038336Actual
6214140.002022-10-038336Actual
37338248.002025-03-038365Actual
35038195.002025-01-018365Actual
3901173.102025-04-0383311Actual
31639266.002024-10-028365Actual
1838711.402023-09-0383511Actual
6586266.242022-10-038318Actual
12564230.002023-04-038314Actual
16688124.002023-08-038364Actual
7627191.002022-11-038367Actual
1111080.002023-02-018328Budget
1526513.532023-06-0383211Actual
34945290.002025-01-018364Actual
5090100.002022-09-038336Budget
2692895.002024-06-028373Actual
6038200.002022-10-038365Budget
21841194.002024-01-018315Actual
32821144.002024-11-028316Actual
3590280.002022-08-038314Budget
915424.002023-01-018373Actual
2535486.932024-04-0283111Actual
18929105.002023-10-038336Actual
24639372.002024-04-028313Actual
3217304.122022-07-048318Actual
1739280.552023-08-0383611Actual
19751116.002023-11-038364Actual
25855187.002024-05-028364Actual
2237035.872024-01-0183211Actual
9203253.002023-01-018314Actual
630751.002022-10-038356Actual
19225157.142023-10-038368Actual
12188245.032023-03-038318Actual
34733141.612024-12-0383613Actual
850580.002022-12-048346Budget
3553479.482025-01-0183211Actual
31894371.002024-10-028317Actual
14734194.002023-06-038315Actual
10594100.002023-02-018316Budget
3673883.742025-02-0183411Actual
2662714.592024-05-0283112Actual
3718290.002025-03-038373Actual
1730435.872023-08-0383311Actual
7099200.002022-11-038315Budget
27986398.002024-07-038313Actual
38743397.002025-04-038317Actual
30571125.002024-09-028316Actual
34554110.342024-12-0383112Actual
3331272.042024-11-0283411Actual
21783103.002024-01-018364Actual
20627372.002023-12-048313Actual
29082155.642024-07-0383613Actual
513765.002022-09-038346Actual
4259167.002022-08-038367Actual
1591457.002023-07-048356Actual
1583420.002023-07-048326Actual
738393.002022-11-038346Actual
36916151.832025-02-0183612Actual
36564217.752025-02-018328Actual
24264234.422024-03-028368Actual
35236101.002025-01-018366Actual
29677273.002024-08-028367Actual
21161178.002023-12-048367Actual
11718123.002023-03-038316Actual
9399200.002023-01-018365Budget
35123.002022-05-038313Actual
1176650.002023-03-038326Budget
2952688.002024-08-028346Actual
3325869.912024-11-0283211Actual
24999121.002024-04-028336Actual
887890.002022-12-048328Budget
245239.272024-03-0283112Actual
17565397.002023-09-038313Actual
28844100.762024-07-0383611Actual
32248101.822024-10-0283611Actual
3216200.002022-07-048318Budget
8141175.002022-12-048364Actual
12627200.002023-04-038364Budget
10738100.002023-02-018346Budget
5242100.002022-09-038366Budget
34295219.272024-12-038368Actual
2099260.182022-06-038318Actual
29445112.002024-08-028316Actual
2000943.002023-11-038356Actual
24759220.002024-04-028314Actual
1898141.002023-10-038356Actual
1847911.402023-09-0383112Actual
21875125.002024-01-018365Actual
3216192.252024-10-0283311Actual
34496167.782024-12-0383611Actual
21749196.002024-01-018314Actual
255548.212024-04-0283112Actual
20134160.002023-11-038367Actual
33887271.002024-12-038365Actual
33018402.002024-11-028317Actual
17071169.002023-08-038367Actual
9262196.002023-01-018364Actual
9400185.002023-01-018365Actual
1138921.002023-03-038373Actual
1196893.002023-03-038366Actual
1990295.002023-11-038316Actual
32876130.002024-11-028336Actual
26746227.572024-05-0283213Actual
9479140.002023-01-018316Actual
616453.002022-10-038326Actual
19844135.002023-11-038365Actual
2839869.002024-07-038356Actual
14141137.452023-05-038328Actual
1942567.782023-10-0383611Actual
27811211.402024-06-0283612Actual
17925125.002023-09-038336Actual
2667200.002022-07-048365Actual

Generated 2025-06-02 20:36:36.695 UTC