[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 777  >   <  TAKE 384  >   

326 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
363200.002022-04-248315Budget
17777135.002023-08-258315Actual
9017127.002022-12-238313Actual
8879135.932022-11-258328Actual
6213100.002022-09-248336Budget
8690200.002022-11-258317Budget
19632220.002023-10-258363Actual
27896234.592024-05-2483213Actual
1131089.002023-02-228363Actual
4121100.002022-07-258366Budget
1632613.532023-06-2583511Actual
4772178.002022-08-258364Actual
8831231.392022-11-258318Actual
781580.002022-10-258368Budget
2039349.702023-10-2583411Actual
36443414.002025-01-238317Actual
17685175.002023-08-258314Actual
37947123.102025-02-2283611Actual
12047200.002023-02-228317Budget
15656141.002023-06-258364Actual
1164100.002022-05-258313Budget
1895555.002023-09-248346Actual
2305095.002024-01-238366Actual
1842148.632023-08-2583611Actual
895143.002022-04-248367Actual
32821144.002024-10-248316Actual
1196893.002023-02-228366Actual
223217.002022-04-248314Actual
4710280.002022-08-258314Budget
1387484.002023-04-248336Actual
11499200.002023-02-228364Budget
5648100.002022-09-248313Budget
12110200.002023-02-228367Budget
2154010.332023-11-2583112Actual
1901394.002023-09-248366Actual
1591457.002023-06-258356Actual
282165.002022-04-248364Actual
1928381.612023-09-2483111Actual
28643214.722024-06-248368Actual
25176221.002024-03-248367Actual
2875687.992024-06-2483311Actual
29174217.002024-07-248363Actual
38240375.002025-03-258313Actual
1936540.122023-09-2483411Actual
21664232.002023-12-238363Actual
13178200.002023-03-258317Budget
15024295.002023-05-258317Actual
887890.002022-11-258328Budget
1384628.002023-04-248326Actual
12189200.002023-02-228318Budget
23915113.002024-02-228316Actual
181950.002022-05-258356Budget
214690.002022-05-258328Budget
571080.002022-09-248363Budget
10319200.002023-01-238314Budget
27811211.402024-05-2483612Actual
976200.002022-04-248318Budget
11640100.002023-02-228365Budget
69550.002022-04-248356Budget
691330.002022-10-258373Budget
29500153.002024-07-248336Actual
245239.272024-02-2283112Actual
35236101.002024-12-238366Actual
15059227.002023-05-258367Actual
94102.002022-04-248363Actual
1636043.312023-06-2583611Actual
25262179.872024-03-248328Actual
30803276.002024-08-248367Actual
18187135.932023-08-258328Actual
19070265.002023-09-248317Actual
1866147.002023-09-248373Actual
28581554.122024-06-248318Actual
12376124.002023-03-258313Actual
3216192.252024-09-2383311Actual
17157126.842023-07-258328Actual
17191182.902023-07-258368Actual
293750.002022-06-258356Budget
9575138.002022-12-238336Actual
2579267.002024-04-238373Actual
1349217.002022-05-258314Actual
1431735.872023-04-2483411Actual
25141306.002024-03-248317Actual
27491211.692024-05-248368Actual
38183266.172025-02-2283613Actual
19105259.002023-09-248367Actual
32188108.212024-09-2383411Actual
37451120.002025-02-228336Actual
205128.212023-10-2583112Actual
13098100.002023-03-258366Budget
27692126.292024-05-2483611Actual
34910451.002024-12-238314Actual
34733141.612024-11-2483613Actual
1624511.402023-06-2583211Actual
33138210.182024-10-248328Actual
27081195.002024-05-248365Actual
38125113.532025-02-2283113Actual
3561518.842024-12-2383511Actual
835200.002022-04-248317Budget
37338248.002025-02-228365Actual
13428191.992023-03-258368Actual
1531950.762023-05-2583411Actual
3635370.002025-01-238356Actual
18569419.002023-09-248313Actual
2437735.872024-02-2283311Actual
37747296.542025-02-228368Actual
35003335.002024-12-238315Actual
952751.002022-12-238326Actual
8611100.002022-11-258366Budget
23228152.602024-01-238328Actual
11062295.032023-01-238318Actual
30923313.212024-08-248368Actual
7020162.002022-10-258364Actual
2287139.002022-06-258313Actual
4013101.002022-07-258346Actual
12188245.032023-02-228318Actual
3458243.312024-11-2483212Actual
36916151.832025-01-2383612Actual
1303777.002023-03-258356Actual
4339219.272022-07-258318Actual
34262281.392024-11-248328Actual
29082155.642024-06-2483613Actual
424200.002022-04-248365Budget
8458140.002022-11-258336Actual
2004278.002023-10-258366Actual
28198264.002024-06-248315Actual
13759117.002023-04-248365Actual
18220210.182023-08-258368Actual
36797100.762025-01-2383611Actual
8361153.002022-11-258316Actual
7100152.002022-10-258315Actual
1836037.992023-08-2583411Actual
1933822.042023-09-2483311Actual
11436200.002023-02-228314Budget
2293721.002024-01-238326Actual
1303860.002023-03-258356Budget
174506.082023-07-2583112Actual
28523247.002024-06-248367Actual
9203253.002022-12-238314Actual
29259385.002024-07-248314Actual
2291089.002024-01-238316Actual
11718123.002023-02-228316Actual
4851200.002022-08-258315Budget
38898237.452025-03-258368Actual
2662714.592024-04-2383112Actual
3783332.672025-02-2283211Actual
3517780.002024-12-238346Actual
466240.002022-08-258373Budget
29294222.002024-07-248364Actual
195106.082023-09-2483212Actual
2033925.232023-10-2583211Actual
1647610.332023-06-2583612Actual
962377.002022-12-238346Actual
5569100.002022-08-258368Budget
37685454.122025-02-228318Actual
5243112.002022-08-258366Actual
30300242.002024-08-248363Actual
14053238.002023-04-248367Actual
1529233.742023-05-2583311Actual
11172149.572023-01-238368Actual
3676543.312025-01-2383511Actual
9866200.002022-12-238367Budget
12990112.002023-03-258346Actual
13366146.542023-03-258328Actual
3869129.002022-07-258316Actual
6961200.002022-10-258314Budget
354340.002022-07-258373Actual
1482792.002023-05-258316Actual
855172.002022-11-258356Actual
2157314.592023-11-2583612Actual
1697998.002023-07-258366Actual
10594100.002023-01-238316Budget
32306124.172024-09-2383112Actual
2172143.002023-12-238373Actual
3438141.192024-11-2483211Actual
32014257.152024-09-238328Actual
19717192.002023-10-258314Actual
3906515.652025-03-2583511Actual
35414217.752024-12-238328Actual
2839869.002024-06-248356Actual
29937103.952024-07-2483411Actual
2432260.332024-02-2283111Actual
1395988.002023-04-248366Actual
15501408.002023-06-258313Actual
10738100.002023-01-238346Budget
167749.002022-05-258326Actual
2036622.042023-10-2583311Actual
245502.892024-02-2283212Actual
34408101.822024-11-2483311Actual
13630167.002023-04-248314Actual
1954111.402023-09-2483612Actual
2952688.002024-07-248346Actual
8610112.002022-11-258366Actual
1461444.002023-05-258373Actual
7755116.232022-10-258328Actual
23857163.002024-02-228365Actual
3653200.002022-07-258364Budget
10318217.002023-01-238314Actual
795590.002022-11-258363Budget
7335100.002022-10-258336Budget
2508495.002024-03-248366Actual
15621183.002023-06-258314Actual
29855184.812024-07-2483111Actual
728660.002022-10-258326Budget
952660.002022-12-238326Budget
2837290.002024-06-248346Actual
803330.002022-11-258373Budget
6116107.002022-09-248316Actual
28291135.002024-06-248316Actual
18816185.002023-09-248365Actual
3591245.002022-07-258314Actual
35293356.002024-12-238317Actual
391650.002022-07-258326Budget
1064350.002023-01-238326Budget
1176650.002023-02-228326Budget
36188207.002025-01-238365Actual
16039230.002023-06-258367Actual
30889207.152024-08-248328Actual
601200.002022-04-248336Budget
2000943.002023-10-258356Actual
1526513.532023-05-2583211Actual
1881100.002022-05-258366Budget
803232.002022-11-258373Actual
12298100.002023-02-228368Budget
28021254.002024-06-248363Actual
1078560.002023-01-238356Budget
504151.002022-08-258326Actual
9806200.002022-12-238317Budget
34674157.402024-11-2483113Actual
55240.002022-04-248326Budget
3067858.002024-08-248356Actual
22251148.052023-12-238328Actual
1992936.002023-10-258326Actual
13664153.002023-04-248364Actual
513765.002022-08-258346Actual
3868100.002022-07-258316Budget
31511423.002024-09-238314Actual
1830614.592023-08-2583211Actual
29445112.002024-07-248316Actual
15145143.512023-05-258328Actual
14523296.002023-05-258313Actual
1336780.002023-03-258328Budget
1629948.632023-06-2583411Actual
12706200.002023-03-258315Budget
4446100.002022-07-258368Budget
38864179.872025-03-258328Actual
20782145.002023-11-258364Actual
2878396.512024-06-2483411Actual
26425101.822024-04-2383111Actual
6446200.002022-09-248317Budget
7895114.002022-11-258313Actual
2394218.002024-02-228326Actual
1488238.002022-05-258315Actual
602130.002022-04-248336Actual
20099258.002023-10-258317Actual
17600237.002023-08-258363Actual
17530.002022-04-248373Actual
2093281.002023-11-258316Actual
2472200.002022-06-258314Budget
748886.002022-10-258366Actual
1750816.722023-07-2583612Actual
22165225.002023-12-238367Actual
5461345.032022-08-258318Actual
35852167.922024-12-2383213Actual
1138921.002023-02-228373Actual
28431111.002024-06-248366Actual
17719137.002023-08-258364Actual
15714146.002023-06-258315Actual
616453.002022-09-248326Actual
4387178.362022-07-258328Actual
28488445.002024-06-248317Actual
188088.002022-05-258366Actual
755100.002022-04-248366Budget
1772100.002022-05-258346Budget
8689180.002022-11-258317Actual
24145188.002024-02-228367Actual
33346113.532024-10-2483611Actual
1847911.402023-08-2583112Actual
144355.012023-04-2483212Actual
24851143.002024-03-248315Actual
2609156.002024-04-238346Actual
39304231.082025-03-2583213Actual
3590280.002022-07-258314Budget
5570141.992022-08-258368Actual
1960190.002022-05-258317Actual
8360100.002022-11-258316Budget
3488294.002024-12-238373Actual
3582581.962024-12-2383113Actual
13819108.002023-04-248316Actual
1939228.422023-09-2483511Actual
31097126.292024-08-2483611Actual
354240.002022-07-258373Budget
29677273.002024-07-248367Actual
2988341.192024-07-2483211Actual
907786.002022-12-238363Actual
30981148.632024-08-2483111Actual
1027130.002023-01-238373Budget
630751.002022-09-248356Actual
571183.002022-09-248363Actual
102490.002022-04-248328Budget
1348200.002022-05-258314Budget
3328576.292024-10-2483311Actual
22284158.662023-12-238368Actual
3718290.002025-02-228373Actual
3343224.162024-10-2483212Actual
1222102.002022-05-258363Actual
20662221.002023-11-258363Actual
972788.002022-12-238366Actual
5089118.002022-08-258336Actual
5090100.002022-08-258336Budget
29797261.692024-07-248368Actual
1251730.002023-03-258373Budget
10984200.002023-01-238367Budget
3865375.002025-03-258356Actual
18604202.002023-09-248363Actual
5322169.002022-08-258317Actual
3213482.682024-09-2383211Actual
2133962.462023-11-2583111Actual
20627372.002023-11-258313Actual
28844100.762024-06-2483611Actual
5136100.002022-08-258346Budget
19191190.482023-09-248328Actual
2494476.002024-03-248316Actual
2201475.002023-12-238346Actual
1727726.292023-07-2583211Actual
7239100.002022-10-258316Budget
3180460.002024-09-238356Actual

Generated 2025-05-24 03:57:40.559 UTC