[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 774  >   <  TAKE 768  >   

329 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1251730.002023-04-038373Budget
6214140.002022-10-038336Actual
1795156.002023-09-038346Actual
7894100.002022-12-048313Budget
2004278.002023-11-038366Actual
836178.002022-05-038317Actual
36386104.002025-02-018366Actual
2101379.002023-12-048346Actual
3918556.082025-04-0383212Actual
513765.002022-09-038346Actual
2947238.002024-08-028326Actual
25855187.002024-05-028364Actual
24264234.422024-03-028368Actual
4524100.002022-09-038313Budget
3075200.002022-07-048317Budget
39157128.422025-04-0383112Actual
2757760.332024-06-0283211Actual
30091173.102024-08-0283612Actual
9016100.002023-01-018313Budget
2837290.002024-07-038346Actual
1138921.002023-03-038373Actual
1138830.002023-03-038373Budget
8361153.002022-12-048316Actual
855250.002022-12-048356Budget
27811211.402024-06-0283612Actual
4338200.002022-08-038318Budget
966942.002023-01-018356Actual
3800586.932025-03-0383112Actual
10515146.002023-02-018365Actual
13099101.002023-04-038366Actual
24145188.002024-03-028367Actual
2144811.402023-12-0483511Actual
7567264.002022-11-038317Actual
8610112.002022-12-048366Actual
423140.002022-05-038365Actual
2196031.002024-01-018326Actual
3059860.002024-09-028326Actual
10319200.002023-02-018314Budget
30208155.642024-08-0283613Actual
4386100.002022-08-038328Budget
28346163.002024-07-038336Actual
13543250.002023-05-038363Actual
8751200.002022-12-048367Budget
16781185.002023-08-038365Actual
976200.002022-05-038318Budget
795590.002022-12-048363Budget
28643214.722024-07-038368Actual
23228152.602024-02-018328Actual
31036117.782024-09-0283311Actual
26304542.002024-05-028318Actual
2648049.702024-05-0283311Actual
3373276.002024-12-038373Actual
1223680.002023-03-038328Budget
2955256.002024-08-028356Actual
3443594.382024-12-0383411Actual
15862115.002023-07-048336Actual
1529233.742023-06-0383311Actual
20662221.002023-12-048363Actual
167640.002022-06-038326Budget
2355212.462024-02-0183612Actual
1765741.002023-09-038373Actual
3868100.002022-08-038316Budget
8458140.002022-12-048336Actual
16159234.422023-07-048368Actual
26065100.002024-05-028336Actual
38898237.452025-04-038368Actual
38956160.342025-04-0383111Actual
30265417.002024-09-028313Actual
38240375.002025-04-038313Actual
1408154.002022-06-038364Actual
2254817.782024-01-0183612Actual
4259167.002022-08-038367Actual
13318288.972023-04-038318Actual
2239746.502024-01-0183311Actual
2443112.462024-03-0283511Actual
5648100.002022-10-038313Budget
2653411.402024-05-0283511Actual
9806200.002023-01-018317Budget
37090436.002025-03-038313Actual
458580.002022-09-038363Budget
1627236.932023-07-0483311Actual
13319200.002023-04-038318Budget
3172439.002024-10-028326Actual
37451120.002025-03-038336Actual
962280.002023-01-018346Budget
16039230.002023-07-048367Actual
2193376.002024-01-018316Actual
17157126.842023-08-038328Actual
2494476.002024-04-028316Actual
6696149.572022-10-038368Actual
3408492.002024-12-038366Actual
10983178.002023-02-018367Actual
9263200.002023-01-018364Budget
31546240.002024-10-028364Actual
1423567.782023-05-0383111Actual
14113338.972023-05-038318Actual
9805223.002023-01-018317Actual
10379200.002023-02-018364Budget
1890139.002023-10-038326Actual
1686628.002023-08-038326Actual
23970117.002024-03-028336Actual
12990112.002023-04-038346Actual
1186286.002023-03-038346Actual
1349217.002022-06-038314Actual
26990240.002024-06-028364Actual
35506146.512025-01-0183111Actual
835200.002022-05-038317Budget
10132100.002023-02-018313Budget
17812167.002023-09-038365Actual
38453253.002025-04-038315Actual
35414217.752025-01-018328Actual
3325869.912024-11-0283211Actual
18159288.972023-09-038318Actual
7628200.002022-11-038367Budget
2000943.002023-11-038356Actual
27692126.292024-06-0283611Actual
1395988.002023-05-038366Actual
12768100.002023-04-038365Budget
2530147.002022-07-048364Actual
225155.012024-01-0183112Actual
21630312.002024-01-018313Actual
915530.002023-01-018373Budget
4013101.002022-08-038346Actual
15714146.002023-07-048315Actual
1390070.002023-05-038346Actual
33853252.002024-12-038315Actual
9341163.002023-01-018315Actual
2505134.002024-04-028356Actual
15621183.002023-07-048314Actual
1336780.002023-04-038328Budget
1694646.002023-08-038356Actual
32458141.612024-10-0283613Actual
458474.002022-09-038363Actual
34141387.002024-12-038317Actual
9590.002022-05-038363Budget
27371266.002024-06-028367Actual
69550.002022-05-038356Budget
4914200.002022-09-038365Budget
9865139.002023-01-018367Actual
907786.002023-01-018363Actual
2875687.992024-07-0383311Actual
19632220.002023-11-038363Actual
2286100.002022-07-048313Budget
4445157.142022-08-038368Actual
34353215.662024-12-0383111Actual
38183266.172025-03-0383613Actual
2340252.892024-02-0183411Actual
24203310.182024-03-028318Actual
34000144.002024-12-038336Actual
3561518.842025-01-0183511Actual
38836470.792025-04-038318Actual
23729224.002024-03-028314Actual
354340.002022-08-038373Actual
30981148.632024-09-0283111Actual
24231169.272024-03-028328Actual
1243976.002023-04-038363Actual
1628100.002022-06-038316Budget
2103958.002023-12-048356Actual
20134160.002023-11-038367Actual
8219184.002022-12-048315Actual
840860.002022-12-048326Budget
38686117.002025-04-038366Actual
24111251.002024-03-028317Actual
755100.002022-05-038366Budget
1064350.002023-02-018326Budget
518360.002022-09-038356Budget
13428191.992023-04-038368Actual
2543634.802024-04-0283411Actual
630751.002022-10-038356Actual
2269787.002024-02-018373Actual
29387231.002024-08-028365Actual
6366100.002022-10-038366Budget
2561310.332024-04-0283612Actual
915424.002023-01-018373Actual
10691100.002023-02-018336Budget
32961129.002024-11-028366Actual
893780.002022-12-048368Budget
2435026.292024-03-0283211Actual
205128.212023-11-0383112Actual
803232.002022-12-048373Actual
2172143.002024-01-018373Actual
2394218.002024-03-028326Actual
13239177.002023-04-038367Actual
13724203.002023-05-038315Actual
30029118.852024-08-0283112Actual
1697998.002023-08-038366Actual
738280.002022-11-038346Budget
1496779.002023-06-038366Actual
1931114.592023-10-0383211Actual
2057015.652023-11-0383612Actual
1866147.002023-10-038373Actual
6635100.002022-10-038328Budget
10133121.002023-02-018313Actual
2540932.672024-04-0283311Actual
1429051.822023-05-0383311Actual
2352010.332024-02-0183112Actual
29049232.842024-07-0383213Actual
2154010.332023-12-0483112Actual
18604202.002023-10-038363Actual
27631100.762024-06-0283411Actual
3590280.002022-08-038314Budget
30513241.002024-09-028365Actual
29971116.722024-08-0283611Actual
3718290.002025-03-038373Actual
1842148.632023-09-0383611Actual
1446613.532023-05-0383612Actual
2031186.932023-11-0383111Actual
2668200.002022-07-048365Budget
38864179.872025-04-038328Actual
21126195.002023-12-048317Actual
26779162.662024-05-0283613Actual
3517780.002025-01-018346Actual
9478100.002023-01-018316Budget
3148387.002024-10-028373Actual
3857360.002025-04-038326Actual
22725211.002024-02-018314Actual
37747296.542025-03-038368Actual
3284834.002024-11-028326Actual
69655.002022-05-038356Actual
26746227.572024-05-0283213Actual
3177881.002024-10-028346Actual
3438141.192024-12-0383211Actual
795490.002022-12-048363Actual
35976233.002025-02-018363Actual
35096102.002025-01-018316Actual
34825224.002025-01-018363Actual
1895555.002023-10-038346Actual
20099258.002023-11-038317Actual
242430.002022-07-048373Budget
282165.002022-05-038364Actual
2667200.002022-07-048365Actual
30571125.002024-09-028316Actual
3556187.992025-01-0183311Actual
6261114.002022-10-038346Actual
35885162.662025-01-0183613Actual
15656141.002023-07-048364Actual
37805136.932025-03-0383111Actual
466240.002022-09-038373Budget
18569419.002023-10-038313Actual
3127587.222024-09-0283113Actual
16746185.002023-08-038315Actual
1384628.002023-05-038326Actual
1488238.002022-06-038315Actual
15749163.002023-07-048365Actual
4992116.002022-09-038316Actual
9400185.002023-01-018365Actual
2650746.502024-05-0283411Actual
504100.002022-05-038316Budget
3180460.002024-10-028356Actual
391650.002022-08-038326Budget
2844150.002022-07-048336Actual
35151132.002025-01-018336Actual
11639189.002023-03-038365Actual
29735479.882024-08-028318Actual
3591245.002022-08-038314Actual
1968994.002023-11-038373Actual
4773200.002022-09-038364Budget
18220210.182023-09-038368Actual
30420310.002024-09-028364Actual
22284158.662024-01-018368Actual
14769122.002023-06-038365Actual
7239100.002022-11-038316Budget
28523247.002024-07-038367Actual
2332063.532024-02-0183111Actual
3402694.002024-12-038346Actual
8360100.002022-12-048316Budget
6213100.002022-10-038336Budget
14557237.002023-06-038363Actual
19105259.002023-10-038367Actual
177398.002022-06-038346Actual
130030.002022-06-038373Budget
1190945.002023-03-038356Actual
11578204.002023-03-038315Actual
2777827.362024-06-0283212Actual
4711240.002022-09-038314Actual
10457200.002023-02-018315Budget
12376124.002023-04-038313Actual
38067225.232025-03-0383612Actual
7020162.002022-11-038364Actual
26365222.302024-05-028368Actual
24999121.002024-04-028336Actual
1800983.002023-09-038366Actual
220890.002022-06-038368Budget
31752143.002024-10-028336Actual
27604128.422024-06-0283311Actual
30478264.002024-09-028315Actual
8879135.932022-12-048328Actual
967050.002023-01-018356Budget
2019151.002022-06-038367Actual
4772178.002022-09-038364Actual
346479.002022-08-038363Actual
1083126.842022-05-038368Actual
364172.002022-05-038315Actual
4851200.002022-09-038315Budget
3076248.002022-07-048317Actual
17530.002022-05-038373Actual
22223295.032024-01-018318Actual
14175167.752023-05-038368Actual
2890100.002022-07-048346Budget
3217304.122022-07-048318Actual
8752169.002022-12-048367Actual
22130222.002024-01-018317Actual
7568200.002022-11-038317Budget
17777135.002023-09-038315Actual
2473285.002022-07-048314Actual
29910110.342024-08-0283311Actual
683590.002022-11-038363Budget
33230185.872024-11-0283111Actual
3488294.002025-01-018373Actual
35648115.652025-01-0183611Actual
1426313.532023-05-0383211Actual
15807100.002023-07-048316Actual
21247195.022023-12-048328Actual
4012100.002022-08-038346Budget
38488293.002025-04-038365Actual
3790200.002022-08-038365Budget
405960.002022-08-038356Budget
12109138.002023-03-038367Actual
7895114.002022-12-048313Actual
21664232.002024-01-018363Actual
3265114.722022-07-048328Actual
27896234.592024-06-0283213Actual
3789206.002022-08-038365Actual
3397240.002024-12-038326Actual
3328576.292024-11-0283311Actual
36188207.002025-02-018365Actual
94102.002022-05-038363Actual
6586266.242022-10-038318Actual
1005380.002023-01-018368Budget

Generated 2025-06-02 11:27:23.777 UTC