[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 771  >   <  TAKE 768  >   

332 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
962280.002022-12-188346Budget
30981148.632024-08-1983111Actual
1836037.992023-08-2083411Actual
7336138.002022-10-208336Actual
34141387.002024-11-198317Actual
18816185.002023-09-198365Actual
10516100.002023-01-188365Budget
2103958.002023-11-208356Actual
14141137.452023-04-198328Actual
27692126.292024-05-1983611Actual
5321200.002022-08-208317Budget
4387178.362022-07-208328Actual
2095930.002023-11-208326Actual
11437260.002023-02-178314Actual
14557237.002023-05-208363Actual
2843200.002022-06-208336Budget
1392651.002023-04-198356Actual
630860.002022-09-198356Budget
406057.002022-07-208356Actual
3180460.002024-09-188356Actual
4259167.002022-07-208367Actual
7895114.002022-11-208313Actual
2019151.002022-05-208367Actual
18159288.972023-08-208318Actual
10844115.002023-01-188366Actual
2293721.002024-01-188326Actual
18187135.932023-08-208328Actual
2872951.822024-06-1983211Actual
1730435.872023-07-2083311Actual
8081256.002022-11-208314Actual
2839869.002024-06-198356Actual
5975200.002022-09-198315Budget
14769122.002023-05-208365Actual
835200.002022-04-198317Budget
8141175.002022-11-208364Actual
5382136.002022-08-208367Actual
5569100.002022-08-208368Budget
1395988.002023-04-198366Actual
1348200.002022-05-208314Budget
38488293.002025-03-208365Actual
1303777.002023-03-208356Actual
27491211.692024-05-198368Actual
2446584.802024-02-1783611Actual
34554110.342024-11-1983112Actual
205395.012023-10-2083212Actual
1544416.722023-05-2083612Actual
33404101.822024-10-1983112Actual
27986398.002024-06-198313Actual
2020100.002022-05-208367Budget
21875125.002023-12-188365Actual
3868100.002022-07-208316Budget
3172439.002024-09-188326Actual
2402264.002024-02-178356Actual
35123.002022-04-198313Actual
1138921.002023-02-178373Actual
1496779.002023-05-208366Actual
255816.082024-03-1983212Actual
1627236.932023-06-2083311Actual
6586266.242022-09-198318Actual
37860116.722025-02-1783311Actual
2036622.042023-10-2083311Actual
1727726.292023-07-2083211Actual
1019380.002023-01-188363Budget
2286100.002022-06-208313Budget
12376124.002023-03-208313Actual
7159200.002022-10-208365Budget
11062295.032023-01-188318Actual
39038127.362025-03-2083411Actual
17530.002022-04-198373Actual
28701185.872024-06-1983111Actual
28523247.002024-06-198367Actual
32340168.852024-09-1883612Actual
7238136.002022-10-208316Actual
4525113.002022-08-208313Actual
6116107.002022-09-198316Actual
38956160.342025-03-2083111Actual
795490.002022-11-208363Actual
1936540.122023-09-1983411Actual
2136734.802023-11-2083211Actual
6508180.002022-09-198367Actual
19070265.002023-09-198317Actual
32014257.152024-09-188328Actual
1426313.532023-04-1983211Actual
225155.012023-12-1883112Actual
18723137.002023-09-198364Actual
12189200.002023-02-178318Budget
1131180.002023-02-178363Budget
6775155.002022-10-208313Actual
21161178.002023-11-208367Actual
691330.002022-10-208373Budget
3742339.002025-02-178326Actual
37593353.002025-02-178317Actual
25855187.002024-04-188364Actual
102490.002022-04-198328Budget
1621781.612023-06-2083111Actual
11251158.002023-02-178313Actual
9993196.542022-12-188328Actual
21664232.002023-12-188363Actual
8610112.002022-11-208366Actual
21247195.022023-11-208328Actual
12768100.002023-03-208365Budget
3591245.002022-07-208314Actual
23609331.002024-02-178313Actual
907786.002022-12-188363Actual
34176222.002024-11-198367Actual
6260100.002022-09-198346Budget
962377.002022-12-188346Actual
10054164.722022-12-188368Actual
25698293.002024-04-188313Actual
2245784.802023-12-1883611Actual
2668200.002022-06-208365Budget
6507200.002022-09-198367Budget
23857163.002024-02-178365Actual
1251730.002023-03-208373Budget
17719137.002023-08-208364Actual
2666115.652024-04-1883612Actual
31302155.642024-08-1983213Actual
1765741.002023-08-208373Actual
4012100.002022-07-208346Budget
35648115.652024-12-1883611Actual
3265114.722022-06-208328Actual
33760376.002024-11-198314Actual
30478264.002024-08-198315Actual
279440.002022-06-208326Budget
14642209.002023-05-208314Actual
2538213.532024-03-1983211Actual
20220178.362023-10-208328Actual
346479.002022-07-208363Actual
26990240.002024-05-198364Actual
23644182.002024-02-178363Actual
2653411.402024-04-1883511Actual
28198264.002024-06-198315Actual
1866147.002023-09-198373Actual
3635370.002025-01-188356Actual
513765.002022-08-208346Actual
12990112.002023-03-208346Actual
17600237.002023-08-208363Actual
34674157.402024-11-1983113Actual
1624511.402023-06-2083211Actual
36188207.002025-01-188365Actual
15024295.002023-05-208317Actual
39157128.422025-03-2083112Actual
2098200.002022-05-208318Budget
16125157.142023-06-208328Actual
8361153.002022-11-208316Actual
10379200.002023-01-188364Budget
1636043.312023-06-2083611Actual
10983178.002023-01-188367Actual
2610200.002022-06-208315Actual
33795242.002024-11-198364Actual
31426215.002024-09-188363Actual
3323155.632022-06-208368Actual
3328576.292024-10-1983311Actual
30803276.002024-08-198367Actual
18929105.002023-09-198336Actual
20782145.002023-11-208364Actual
32821144.002024-10-198316Actual
9478100.002022-12-188316Budget
214690.002022-05-208328Budget
2207389.002023-12-188366Actual
13427100.002023-03-208368Budget
8281140.002022-11-208365Actual
3213482.682024-09-1883211Actual
3402694.002024-11-198346Actual
35414217.752024-12-188328Actual
1349217.002022-05-208314Actual
3673883.742025-01-1883411Actual
2039349.702023-10-2083411Actual
10458180.002023-01-188315Actual
174506.082023-07-2083112Actual
2875687.992024-06-1983311Actual
33524134.592024-10-1983113Actual
1726150.002022-05-208336Actual
293859.002022-06-208356Actual
7020162.002022-10-208364Actual
1998369.002023-10-208346Actual
24639372.002024-03-198313Actual
17925125.002023-08-208336Actual
3138100.002022-06-208367Budget
31894371.002024-09-188317Actual
38864179.872025-03-208328Actual
38778255.002025-03-208367Actual
364172.002022-04-198315Actual
15179166.242023-05-208368Actual
36061480.002025-01-188314Actual
38546106.002025-03-208316Actual
2648049.702024-04-1883311Actual
3292850.002024-10-198356Actual
2881022.042024-06-1983511Actual
12298100.002023-02-178368Budget
24851143.002024-03-198315Actual
31752143.002024-09-188336Actual
2172143.002023-12-188373Actual
2531100.002022-06-208364Budget
1629948.632023-06-2083411Actual
8830200.002022-11-208318Budget
22284158.662023-12-188368Actual
27371266.002024-05-198367Actual
803330.002022-11-208373Budget
2716647.002024-05-198326Actual
144089.272023-04-1983112Actual
12048187.002023-02-178317Actual
29971116.722024-07-1983611Actual
1933822.042023-09-1983311Actual
20662221.002023-11-208363Actual
9590.002022-04-198363Budget
3216192.252024-09-1883311Actual
15059227.002023-05-208367Actual
391650.002022-07-208326Budget
12706200.002023-03-208315Budget
755100.002022-04-198366Budget
2443112.462024-02-1783511Actual
3221536.932024-09-1883511Actual
27750136.932024-05-1983112Actual
30208155.642024-07-1983613Actual
3284834.002024-10-198326Actual
15862115.002023-06-208336Actual
972788.002022-12-188366Actual
32550209.002024-10-198363Actual
3833264.002025-03-208373Actual
6695100.002022-09-198368Budget
2473142.002024-03-198373Actual
1735814.592023-07-2083511Actual
18689220.002023-09-198314Actual
15656141.002023-06-208364Actual
29294222.002024-07-198364Actual
33346113.532024-10-1983611Actual
9944200.002022-12-188318Budget
2301767.002024-01-188356Actual
1694646.002023-07-208356Actual
4914200.002022-08-208365Budget
9017127.002022-12-188313Actual
1289442.002023-03-208326Actual
1387484.002023-04-198336Actual
245502.892024-02-1783212Actual
2540932.672024-03-1983311Actual
29763213.212024-07-198328Actual
205128.212023-10-2083112Actual
7628200.002022-10-208367Budget
17870113.002023-08-208316Actual
37713304.122025-02-178328Actual
2947238.002024-07-198326Actual
346580.002022-07-208363Budget
9575138.002022-12-188336Actual
15714146.002023-06-208315Actual
30571125.002024-08-198316Actual
21630312.002023-12-188313Actual
11577200.002023-02-178315Budget
2667200.002022-06-208365Actual
21281169.272023-11-208368Actual
1223798.052023-02-178328Actual
283100.002022-04-198364Budget
35151132.002024-12-188336Actual
505133.002022-04-198316Actual
466342.002022-08-208373Actual
11816137.002023-02-178336Actual
32763282.002024-10-198365Actual
25262179.872024-03-198328Actual
2154010.332023-11-2083112Actual
3331272.042024-10-1983411Actual
24231169.272024-02-178328Actual
21219395.032023-11-208318Actual
30091173.102024-07-1983612Actual
122390.002022-05-208363Budget
6037164.002022-09-198365Actual
1795156.002023-08-208346Actual
39304231.082025-03-2083213Actual
39277122.312025-03-2083113Actual
167749.002022-05-208326Actual
326490.002022-06-208328Budget
1887474.002023-09-198316Actual
10984200.002023-01-188367Budget
14018197.002023-04-198317Actual
896100.002022-04-198367Budget
37747296.542025-02-178368Actual
21749196.002023-12-188314Actual
5461345.032022-08-208318Actual
2497120.002024-03-198326Actual
34910451.002024-12-188314Actual
1485436.002023-05-208326Actual
5322169.002022-08-208317Actual
35038195.002024-12-188365Actual
39219211.402025-03-2083612Actual
3732167.002022-07-208315Actual
2269787.002024-01-188373Actual
2394218.002024-02-178326Actual
5136100.002022-08-208346Budget
223217.002022-04-198314Actual
29855184.812024-07-1983111Actual
2996130.002022-06-208366Actual
12565200.002023-03-208314Budget
24999121.002024-03-198336Actual
29445112.002024-07-198316Actual
1083126.842022-04-198368Actual
35328296.002024-12-188367Actual
1190945.002023-02-178356Actual
1535377.362023-05-2083611Actual
23729224.002024-02-178314Actual
31639266.002024-09-188365Actual
1487200.002022-05-208315Budget
2201475.002023-12-188346Actual
33230185.872024-10-1983111Actual
9479140.002022-12-188316Actual
32458141.612024-09-1883613Actual
28346163.002024-06-198336Actual
195106.082023-09-1983212Actual
1390070.002023-04-198346Actual
10739117.002023-01-188346Actual
29937103.952024-07-1983411Actual
23822179.002024-02-178315Actual
8831231.392022-11-208318Actual
363200.002022-04-198315Budget
30889207.152024-08-198328Actual
11498169.002023-02-178364Actual
37685454.122025-02-178318Actual
3446234.802024-11-1983511Actual
25296187.452024-03-198368Actual
2579267.002024-04-188373Actual
20134160.002023-10-208367Actual
293750.002022-06-208356Budget
2133962.462023-11-2083111Actual
29139397.002024-07-198313Actual
9865139.002022-12-188367Actual
15621183.002023-06-208314Actual
13098100.002023-03-208366Budget
2101379.002023-11-208346Actual
754107.002022-04-198366Actual
30265417.002024-08-198313Actual
167640.002022-05-208326Budget
34733141.612024-11-1983613Actual
3325869.912024-10-1983211Actual
1968994.002023-10-208373Actual

Generated 2025-05-19 19:45:19.468 UTC