[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 769  >   <  TAKE 500  >   

334 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1901394.002023-10-028366Actual
16533358.002023-08-028313Actual
8081256.002022-12-038314Actual
1795156.002023-09-028346Actual
8140200.002022-12-038364Budget
6117100.002022-10-028316Budget
28902126.292024-07-0283112Actual
36061480.002025-01-318314Actual
8879135.932022-12-038328Actual
4013101.002022-08-028346Actual
130121.002022-06-028373Actual
7627191.002022-11-028367Actual
7567264.002022-11-028317Actual
1251730.002023-04-028373Budget
2561310.332024-04-0183612Actual
966942.002022-12-318356Actual
17777135.002023-09-028315Actual
21281169.272023-12-038368Actual
683590.002022-11-028363Budget
6038200.002022-10-028365Budget
3328576.292024-11-0183311Actual
28198264.002024-07-028315Actual
2727997.002024-06-018366Actual
33675205.002024-12-028363Actual
20253222.302023-11-028368Actual
17036237.002023-08-028317Actual
38360450.002025-04-028314Actual
3791417.782025-03-0283511Actual
578942.002022-10-028373Actual
1936540.122023-10-0283411Actual
37685454.122025-03-028318Actual
1800983.002023-09-028366Actual
28643214.722024-07-028368Actual
1482792.002023-06-028316Actual
154118.212023-06-0283112Actual
122390.002022-06-028363Budget
363200.002022-05-028315Budget
2662714.592024-05-0183112Actual
795590.002022-12-038363Budget
17157126.842023-08-028328Actual
174506.082023-08-0283112Actual
10984200.002023-01-318367Budget
29585102.002024-08-018366Actual
37125292.002025-03-028363Actual
3137138.002022-07-038367Actual
2777827.362024-06-0183212Actual
3732167.002022-08-028315Actual
5382136.002022-09-028367Actual
18569419.002023-10-028313Actual
14175167.752023-05-028368Actual
31928311.002024-10-018367Actual
15024295.002023-06-028317Actual
962280.002022-12-318346Budget
31334159.152024-09-0183613Actual
23970117.002024-03-018336Actual
35328296.002024-12-318367Actual
18066268.002023-09-028317Actual
1842148.632023-09-0283611Actual
18689220.002023-10-028314Actual
3180460.002024-10-018356Actual
1138921.002023-03-028373Actual
27081195.002024-06-018365Actual
30385393.002024-09-018314Actual
3627336.002025-01-318326Actual
2666115.652024-05-0183612Actual
205128.212023-11-0283112Actual
34000144.002024-12-028336Actual
2648049.702024-05-0183311Actual
24203310.182024-03-018318Actual
6960220.002022-11-028314Actual
12047200.002023-03-028317Budget
14642209.002023-06-028314Actual
2332063.532024-01-3183111Actual
9576100.002022-12-318336Budget
37747296.542025-03-028368Actual
38488293.002025-04-028365Actual
11815100.002023-03-028336Budget
896100.002022-05-028367Budget
16781185.002023-08-028365Actual
691233.002022-11-028373Actual
32398139.852024-10-0183113Actual
1523780.552023-06-0283111Actual
11499200.002023-03-028364Budget
2473142.002024-04-018373Actual
6586266.242022-10-028318Actual
1549132.002022-06-028365Actual
13630167.002023-05-028314Actual
144355.012023-05-0283212Actual
2494476.002024-04-018316Actual
9726100.002022-12-318366Budget
1954111.402023-10-0283612Actual
15749163.002023-07-038365Actual
3343224.162024-11-0183212Actual
3065271.002024-09-018346Actual
37396116.002025-03-028316Actual
37805136.932025-03-0283111Actual
21664232.002023-12-318363Actual
32876130.002024-11-018336Actual
2988341.192024-08-0183211Actual
1990295.002023-11-028316Actual
27811211.402024-06-0183612Actual
2269787.002024-01-318373Actual
2207158.662022-06-028368Actual
8457100.002022-12-038336Budget
630860.002022-10-028356Budget
20747241.002023-12-038314Actual
8141175.002022-12-038364Actual
28233256.002024-07-028365Actual
55346.002022-05-028326Actual
31752143.002024-10-018336Actual
19163437.452023-10-028318Actual
2508495.002024-04-018366Actual
29937103.952024-08-0183411Actual
167749.002022-06-028326Actual
2890100.002022-07-038346Budget
1493455.002023-06-028356Actual
2472200.002022-07-038314Budget
28106493.002024-07-028314Actual
391650.002022-08-028326Budget
19751116.002023-11-028364Actual
15862115.002023-07-038336Actual
2142153.952023-12-0383411Actual
2435026.292024-03-0183211Actual
20662221.002023-12-038363Actual
10738100.002023-01-318346Budget
21875125.002023-12-318365Actual
1431735.872023-05-0283411Actual
2342914.592024-01-3183511Actual
234674.002022-07-038363Actual
27692126.292024-06-0183611Actual
19957111.002023-11-028336Actual
915530.002022-12-318373Budget
3177881.002024-10-018346Actual
30923313.212024-09-018368Actual
164189.272023-07-0383112Actual
39337213.542025-04-0283613Actual
1588864.002023-07-038346Actual
11171100.002023-01-318368Budget
10379200.002023-01-318364Budget
27194150.002024-06-018336Actual
4525113.002022-09-028313Actual
1025134.422022-05-028328Actual
22284158.662023-12-318368Actual
2039349.702023-11-0283411Actual
6214140.002022-10-028336Actual
4120137.002022-08-028366Actual
55240.002022-05-028326Budget
39277122.312025-04-0283113Actual
30803276.002024-09-018367Actual
2923196.002024-08-018373Actual
1138830.002023-03-028373Budget
1392651.002023-05-028356Actual
5136100.002022-09-028346Budget
3005725.232024-08-0183212Actual
1019380.002023-01-318363Budget
28431111.002024-07-028366Actual
887890.002022-12-038328Budget
518360.002022-09-028356Budget
32635493.002024-11-018314Actual
2656852.892024-05-0183611Actual
2843200.002022-07-038336Budget
3331272.042024-11-0183411Actual
1461444.002023-06-028373Actual
3076248.002022-07-038317Actual
29139397.002024-08-018313Actual
2747110.002022-07-038316Actual
225155.012023-12-3183112Actual
16894106.002023-08-028336Actual
33524134.592024-11-0183113Actual
1078560.002023-01-318356Budget
13177174.002023-04-028317Actual
21247195.022023-12-038328Actual
13819108.002023-05-028316Actual
23200285.932024-01-318318Actual
15059227.002023-06-028367Actual
3148387.002024-10-018373Actual
1349217.002022-06-028314Actual
11718123.002023-03-028316Actual
17191182.902023-08-028368Actual
18723137.002023-10-028364Actual
1485436.002023-06-028326Actual
6508180.002022-10-028367Actual
36916151.832025-01-3183612Actual
2000943.002023-11-028356Actual
5381200.002022-09-028367Budget
31639266.002024-10-018365Actual
13319200.002023-04-028318Budget
9203253.002022-12-318314Actual
1190945.002023-03-028356Actual
293859.002022-07-038356Actual
3438141.192024-12-0283211Actual
33404101.822024-11-0183112Actual
2036622.042023-11-0283311Actual
38125113.532025-03-0283113Actual
5508160.182022-09-028328Actual
16688124.002023-08-028364Actual
32048254.122024-10-018368Actual
21783103.002023-12-318364Actual
2671974.942024-05-0183113Actual
1186286.002023-03-028346Actual
7894100.002022-12-038313Budget
2650746.502024-05-0183411Actual
17071169.002023-08-028367Actual
36564217.752025-01-318328Actual
1739280.552023-08-0283611Actual
781580.002022-11-028368Budget
3100940.122024-09-0183211Actual
3325869.912024-11-0183211Actual
2668200.002022-07-038365Budget
2394218.002024-03-018326Actual
12189200.002023-03-028318Budget
12767126.002023-04-028365Actual
12188245.032023-03-028318Actual
895143.002022-05-028367Actual
11640100.002023-03-028365Budget
30091173.102024-08-0183612Actual
25296187.452024-04-018368Actual
840860.002022-12-038326Budget
1866147.002023-10-028373Actual
28609226.842024-07-028328Actual
12706200.002023-04-028315Budget
2293721.002024-01-318326Actual
242430.002022-07-038373Budget
962377.002022-12-318346Actual
14734194.002023-06-028315Actual
6587200.002022-10-028318Budget
1583420.002023-07-038326Actual
12705215.002023-04-028315Actual
23142257.002024-01-318367Actual
1836037.992023-09-0283411Actual
10595120.002023-01-318316Actual
1797736.002023-09-028356Actual
27429429.882024-06-018318Actual
2157314.592023-12-0383612Actual
37860116.722025-03-0283311Actual
3750371.002025-03-028356Actual
1847911.402023-09-0283112Actual
2095930.002023-12-038326Actual
10378135.002023-01-318364Actual
36301144.002025-01-318336Actual
34141387.002024-12-028317Actual
6507200.002022-10-028367Budget
30176181.962024-08-0183213Actual
2878396.512024-07-0283411Actual
1772100.002022-06-028346Budget
17600237.002023-09-028363Actual
2538213.532024-04-0183211Actual
21126195.002023-12-038317Actual
14523296.002023-06-028313Actual
1765741.002023-09-028373Actual
38836470.792025-04-028318Actual
2579267.002024-05-018373Actual
15117384.422023-06-028318Actual
31155128.422024-09-0183112Actual
26746227.572024-05-0183213Actual
24886147.002024-04-018365Actual
1544416.722023-06-0283612Actual
19844135.002023-11-028365Actual
30861596.552024-09-018318Actual
8080200.002022-12-038314Budget
15807100.002023-07-038316Actual
36386104.002025-01-318366Actual
2997100.002022-07-038366Budget
21630312.002023-12-318313Actual
26779162.662024-05-0183613Actual
13366146.542023-04-028328Actual
27048281.002024-06-018315Actual
31036117.782024-09-0183311Actual
23729224.002024-03-018314Actual
3323155.632022-07-038368Actual
5321200.002022-09-028317Budget
19225157.142023-10-028368Actual
3965100.002022-08-028336Budget
1833337.992023-09-0283311Actual
38778255.002025-04-028367Actual
3553479.482024-12-3183211Actual
2405467.002024-03-018366Actual
34100.002022-05-028313Budget
7159200.002022-11-028365Budget
3405262.002024-12-028356Actual
1423567.782023-05-0283111Actual
31986478.362024-10-018318Actual
1027036.002023-01-318373Actual
601200.002022-05-028336Budget
840955.002022-12-038326Actual
14141137.452023-05-028328Actual
24793104.002024-04-018364Actual
38067225.232025-03-0283612Actual
1724970.972023-08-0283111Actual
35236101.002024-12-318366Actual
3265114.722022-07-038328Actual
24145188.002024-03-018367Actual
2458212.462024-03-0183612Actual
19105259.002023-10-028367Actual
3402100.002022-08-028313Budget
35852167.922024-12-3183213Actual
31217188.002024-09-0183612Actual
34945290.002024-12-318364Actual
2844150.002022-07-038336Actual
7755116.232022-11-028328Actual
33853252.002024-12-028315Actual
3217304.122022-07-038318Actual
35414217.752024-12-318328Actual
7706200.002022-11-028318Budget
3221536.932024-10-0183511Actual
17129314.722023-08-028318Actual
25176221.002024-04-018367Actual
738280.002022-11-028346Budget
29910110.342024-08-0183311Actual
29049232.842024-07-0283213Actual
9479140.002022-12-318316Actual
38152141.612025-03-0283213Actual
5649113.002022-10-028313Actual
1998369.002023-11-028346Actual
12768100.002023-04-028365Budget
2432260.332024-03-0183111Actual
27604128.422024-06-0183311Actual
967050.002022-12-318356Budget
2242453.952023-12-3183411Actual
17719137.002023-09-028364Actual
2204043.002023-12-318356Actual
13239177.002023-04-028367Actual
20874181.002023-12-038365Actual
518464.002022-09-028356Actual
8220200.002022-12-038315Budget
15656141.002023-07-038364Actual
37033157.402025-01-3183613Actual
850479.002022-12-038346Actual
8360100.002022-12-038316Budget
69655.002022-05-028356Actual
18929105.002023-10-028336Actual
1243880.002023-04-028363Budget
5648100.002022-10-028313Budget
1529233.742023-06-0283311Actual

Generated 2025-06-01 05:16:45.367 UTC