[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 773  >   <  TAKE 896  >   

330 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
466240.002022-09-018373Budget
24851143.002024-03-318315Actual
14769122.002023-06-018365Actual
2543634.802024-03-3183411Actual
2997100.002022-07-028366Budget
35414217.752024-12-308328Actual
35976233.002025-01-308363Actual
12991100.002023-04-018346Budget
1027130.002023-01-308373Budget
35293356.002024-12-308317Actual
1487200.002022-06-018315Budget
3265114.722022-07-028328Actual
24203310.182024-02-298318Actual
5243112.002022-09-018366Actual
1493455.002023-06-018356Actual
2020100.002022-06-018367Budget
2988341.192024-07-3183211Actual
34674157.402024-12-0183113Actual
25698293.002024-04-308313Actual
11171100.002023-01-308368Budget
222200.002022-05-018314Budget
1429051.822023-05-0183311Actual
6634135.932022-10-018328Actual
1349217.002022-06-018314Actual
3402694.002024-12-018346Actual
20747241.002023-12-028314Actual
15536197.002023-07-028363Actual
8458140.002022-12-028336Actual
2342914.592024-01-3083511Actual
279440.002022-07-028326Budget
2786978.452024-05-3183113Actual
1531950.762023-06-0183411Actual
13543250.002023-05-018363Actual
1795156.002023-09-018346Actual
2207158.662022-06-018368Actual
3148387.002024-09-308373Actual
2394218.002024-02-298326Actual
3284834.002024-10-318326Actual
29022122.312024-07-0183113Actual
5509100.002022-09-018328Budget
154118.212023-06-0183112Actual
2101379.002023-12-028346Actual
37593353.002025-03-018317Actual
11639189.002023-03-018365Actual
3512345.002024-12-308326Actual
23764167.002024-02-298364Actual
2497120.002024-03-318326Actual
505133.002022-05-018316Actual
94102.002022-05-018363Actual
36246150.002025-01-308316Actual
27750136.932024-05-3183112Actual
3750371.002025-03-018356Actual
2106996.002023-12-028366Actual
4710280.002022-09-018314Budget
30420310.002024-08-318364Actual
1750816.722023-08-0183612Actual
2004278.002023-11-018366Actual
8610112.002022-12-028366Actual
636779.002022-10-018366Actual
2472200.002022-07-028314Budget
17870113.002023-09-018316Actual
2301767.002024-01-308356Actual
37947123.102025-03-0183611Actual
1490864.002023-06-018346Actual
37713304.122025-03-018328Actual
24999121.002024-03-318336Actual
3216192.252024-09-3083311Actual
1223798.052023-03-018328Actual
728660.002022-11-018326Budget
1523780.552023-06-0183111Actual
1933822.042023-10-0183311Actual
13630167.002023-05-018314Actual
29082155.642024-07-0183613Actual
19225157.142023-10-018368Actual
2095930.002023-12-028326Actual
907786.002022-12-308363Actual
34910451.002024-12-308314Actual
27048281.002024-05-318315Actual
10379200.002023-01-308364Budget
29387231.002024-07-318365Actual
31217188.002024-08-3183612Actual
1535377.362023-06-0183611Actual
31894371.002024-09-308317Actual
27457317.752024-05-318328Actual
2332063.532024-01-3083111Actual
23609331.002024-02-298313Actual
1960190.002022-06-018317Actual
1594778.002023-07-028366Actual
12377100.002023-04-018313Budget
2996130.002022-07-028366Actual
38275211.002025-04-018363Actual
17036237.002023-08-018317Actual
9017127.002022-12-308313Actual
2031186.932023-11-0183111Actual
31391402.002024-09-308313Actual
27220106.002024-05-318346Actual
29174217.002024-07-318363Actual
30478264.002024-08-318315Actual
14053238.002023-05-018367Actual
29855184.812024-07-3183111Actual
16839111.002023-08-018316Actual
39038127.362025-04-0183411Actual
16746185.002023-08-018315Actual
34000144.002024-12-018336Actual
12706200.002023-04-018315Budget
13178200.002023-04-018317Budget
38183266.172025-03-0183613Actual
2245784.802023-12-3083611Actual
293859.002022-07-028356Actual
33052278.002024-10-318367Actual
630751.002022-10-018356Actual
7099200.002022-11-018315Budget
24264234.422024-02-298368Actual
36564217.752025-01-308328Actual
648100.002022-05-018346Budget
1898141.002023-10-018356Actual
10515146.002023-01-308365Actual
9341163.002022-12-308315Actual
17685175.002023-09-018314Actual
29937103.952024-07-3183411Actual
571080.002022-10-018363Budget
36916151.832025-01-3083612Actual
17430.002022-05-018373Budget
683590.002022-11-018363Budget
3869129.002022-08-018316Actual
1409100.002022-06-018364Budget
30803276.002024-08-318367Actual
1939228.422023-10-0183511Actual
2346266.722024-01-3083611Actual
7159200.002022-11-018365Budget
12376124.002023-04-018313Actual
30208155.642024-07-3183613Actual
22223295.032023-12-308318Actual
513765.002022-09-018346Actual
1251647.002023-04-018373Actual
2033925.232023-11-0183211Actual
33640344.002024-12-018313Actual
6446200.002022-10-018317Budget
3673883.742025-01-3083411Actual
32607118.002024-10-318373Actual
37125292.002025-03-018363Actual
7238136.002022-11-018316Actual
12564230.002023-04-018314Actual
24886147.002024-03-318365Actual
4259167.002022-08-018367Actual
5837278.002022-10-018314Actual
4524100.002022-09-018313Budget
4199200.002022-08-018317Budget
3688324.162025-01-3083212Actual
12846109.002023-04-018316Actual
2039349.702023-11-0183411Actual
37536118.002025-03-018366Actual
24759220.002024-03-318314Actual
30091173.102024-07-3183612Actual
18066268.002023-09-018317Actual
1243976.002023-04-018363Actual
1176650.002023-03-018326Budget
346479.002022-08-018363Actual
1772100.002022-06-018346Budget
6038200.002022-10-018365Budget
1833337.992023-09-0183311Actual
26304542.002024-04-308318Actual
3328576.292024-10-3183311Actual
33138210.182024-10-318328Actual
1895555.002023-10-018346Actual
16159234.422023-07-028368Actual
518360.002022-09-018356Budget
5897133.002022-10-018364Actual
2139456.082023-12-0283311Actual
6214140.002022-10-018336Actual
4013101.002022-08-018346Actual
35648115.652024-12-3083611Actual
3331272.042024-10-3183411Actual
36656202.892025-01-3083111Actual
3906515.652025-04-0183511Actual
1789732.002023-09-018326Actual
9726100.002022-12-308366Budget
466342.002022-09-018373Actual
3742339.002025-03-018326Actual
14113338.972023-05-018318Actual
234790.002022-07-028363Budget
36974164.412025-01-3083113Actual
36061480.002025-01-308314Actual
27336332.002024-05-318317Actual
2807891.002024-07-018373Actual
11172149.572023-01-308368Actual
33466170.982024-10-3183612Actual
10844115.002023-01-308366Actual
26425101.822024-04-3083111Actual
19751116.002023-11-018364Actual
34408101.822024-12-0183311Actual
9866200.002022-12-308367Budget
17925125.002023-09-018336Actual
22165225.002023-12-308367Actual
3137138.002022-07-028367Actual
1348200.002022-06-018314Budget
12768100.002023-04-018365Budget
2057015.652023-11-0183612Actual
18816185.002023-10-018365Actual
167640.002022-06-018326Budget
3100940.122024-08-3183211Actual
31155128.422024-08-3183112Actual
194835.012023-10-0183112Actual
9202200.002022-12-308314Budget
6445264.002022-10-018317Actual
15749163.002023-07-028365Actual
38360450.002025-04-018314Actual
4711240.002022-09-018314Actual
20840177.002023-12-028315Actual
1954111.402023-10-0183612Actual
38686117.002025-04-018366Actual
2747110.002022-07-028316Actual
17600237.002023-09-018363Actual
1730435.872023-08-0183311Actual
2133962.462023-12-0283111Actual
8080200.002022-12-028314Budget
1186286.002023-03-018346Actual
15714146.002023-07-028315Actual
2561310.332024-03-3183612Actual
15807100.002023-07-028316Actual
2000943.002023-11-018356Actual
2724650.002024-05-318356Actual
12109138.002023-03-018367Actual
836178.002022-05-018317Actual
1847911.402023-09-0183112Actual
962280.002022-12-308346Budget
234674.002022-07-028363Actual
9945361.692022-12-308318Actual
39337213.542025-04-0183613Actual
31036117.782024-08-3183311Actual
9262196.002022-12-308364Actual
5975200.002022-10-018315Budget
3653200.002022-08-018364Budget
3676543.312025-01-3083511Actual
3789206.002022-08-018365Actual
12944100.002023-04-018336Budget
20782145.002023-12-028364Actual
39219211.402025-04-0183612Actual
7816108.662022-11-018368Actual
2502566.002024-03-318346Actual
214690.002022-06-018328Budget
3632790.002025-01-308346Actual
25176221.002024-03-318367Actual
12943128.002023-04-018336Actual
1588864.002023-07-028346Actual
738393.002022-11-018346Actual
242430.002022-07-028373Budget
2147151.082022-06-018328Actual
28140242.002024-07-018364Actual
31334159.152024-08-3183613Actual
30513241.002024-08-318365Actual
27692126.292024-05-3183611Actual
30889207.152024-08-318328Actual
13508341.002023-05-018313Actual
223217.002022-05-018314Actual
2531100.002022-07-028364Budget
2667200.002022-07-028365Actual
69655.002022-05-018356Actual
37396116.002025-03-018316Actual
4851200.002022-09-018315Budget
23644182.002024-02-298363Actual
8360100.002022-12-028316Budget
38898237.452025-04-018368Actual
3446234.802024-12-0183511Actual
27081195.002024-05-318365Actual
3791417.782025-03-0183511Actual
28581554.122024-07-018318Actual
6635100.002022-10-018328Budget
2473142.002024-03-318373Actual
2765844.382024-05-3183511Actual
6260100.002022-10-018346Budget
3556187.992024-12-3083311Actual
1550200.002022-06-018365Budget
10458180.002023-01-308315Actual
4773200.002022-09-018364Budget
18569419.002023-10-018313Actual
14523296.002023-06-018313Actual
2538213.532024-03-3183211Actual
2671974.942024-04-3083113Actual
1111080.002023-01-308328Budget
4992116.002022-09-018316Actual
803330.002022-12-028373Budget
2193376.002023-12-308316Actual
754107.002022-05-018366Actual
1697998.002023-08-018366Actual
23822179.002024-02-298315Actual
363200.002022-05-018315Budget
1064246.002023-01-308326Actual
3402100.002022-08-018313Budget
37245317.002025-03-018364Actual
1727726.292023-08-0183211Actual
1866147.002023-10-018373Actual
2355212.462024-01-3083612Actual
17719137.002023-09-018364Actual
21281169.272023-12-028368Actual
1392651.002023-05-018356Actual
181950.002022-06-018356Budget
33018402.002024-10-318317Actual
30768358.002024-08-318317Actual
20099258.002023-11-018317Actual
11969100.002023-03-018366Budget
977273.812022-05-018318Actual
616550.002022-10-018326Budget
738280.002022-11-018346Budget
9865139.002022-12-308367Actual
6117100.002022-10-018316Budget
33524134.592024-10-3183113Actual
2142153.952023-12-0283411Actual
29294222.002024-07-318364Actual
255816.082024-03-3183212Actual
205395.012023-11-0183212Actual
27896234.592024-05-3183213Actual
2494476.002024-03-318316Actual
3106396.512024-08-3183411Actual
8752169.002022-12-028367Actual
2505134.002024-03-318356Actual
3857360.002025-04-018326Actual
10054164.722022-12-308368Actual
19717192.002023-11-018314Actual
37090436.002025-03-018313Actual
18101158.002023-09-018367Actual
2196031.002023-12-308326Actual
8689180.002022-12-028317Actual
23262155.632024-01-308368Actual
36301144.002025-01-308336Actual
34353215.662024-12-0183111Actual
1838711.402023-09-0183511Actual
35852167.922024-12-3083213Actual
23228152.602024-01-308328Actual
5322169.002022-09-018317Actual

Generated 2025-05-31 19:21:40.862 UTC