[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 784  >   <  TAKE 480  >   

319 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
571183.002022-10-018363Actual
16688124.002023-08-018364Actual
34100.002022-05-018313Budget
11640100.002023-03-018365Budget
37451120.002025-03-018336Actual
907786.002022-12-308363Actual
16125157.142023-07-028328Actual
1485436.002023-06-018326Actual
28431111.002024-07-018366Actual
3591245.002022-08-018314Actual
64984.002022-05-018346Actual
21664232.002023-12-308363Actual
5381200.002022-09-018367Budget
3898473.102025-04-0183211Actual
33052278.002024-10-318367Actual
1789732.002023-09-018326Actual
32876130.002024-10-318336Actual
2656852.892024-04-3083611Actual
616453.002022-10-018326Actual
10318217.002023-01-308314Actual
29797261.692024-07-318368Actual
1027036.002023-01-308373Actual
1588864.002023-07-028346Actual
6214140.002022-10-018336Actual
5897133.002022-10-018364Actual
23764167.002024-02-298364Actual
9016100.002022-12-308313Budget
31511423.002024-09-308314Actual
31155128.422024-08-3183112Actual
23729224.002024-02-298314Actual
38183266.172025-03-0183613Actual
15656141.002023-07-028364Actual
30420310.002024-08-318364Actual
15117384.422023-06-018318Actual
3966136.002022-08-018336Actual
17777135.002023-09-018315Actual
38360450.002025-04-018314Actual
2601062.002024-04-308316Actual
33945133.002024-12-018316Actual
1990295.002023-11-018316Actual
22852131.002024-01-308365Actual
24999121.002024-03-318336Actual
1928381.612023-10-0183111Actual
28523247.002024-07-018367Actual
1954111.402023-10-0183612Actual
1243976.002023-04-018363Actual
5649113.002022-10-018313Actual
34262281.392024-12-018328Actual
27929243.362024-05-3183613Actual
122390.002022-06-018363Budget
20220178.362023-11-018328Actual
5896200.002022-10-018364Budget
4446100.002022-08-018368Budget
16159234.422023-07-028368Actual
781580.002022-11-018368Budget
12297129.872023-03-018368Actual
2843200.002022-07-028336Budget
17129314.722023-08-018318Actual
5461345.032022-09-018318Actual
2269787.002024-01-308373Actual
279440.002022-07-028326Budget
31546240.002024-09-308364Actual
2648049.702024-04-3083311Actual
9479140.002022-12-308316Actual
2530147.002022-07-028364Actual
24793104.002024-03-318364Actual
37477102.002025-03-018346Actual
3750371.002025-03-018356Actual
835200.002022-05-018317Budget
30889207.152024-08-318328Actual
37947123.102025-03-0183611Actual
504100.002022-05-018316Budget
28581554.122024-07-018318Actual
16533358.002023-08-018313Actual
3014969.672024-07-3183113Actual
35706134.802024-12-3083112Actual
37536118.002025-03-018366Actual
3653200.002022-08-018364Budget
505133.002022-05-018316Actual
14113338.972023-05-018318Actual
27457317.752024-05-318328Actual
38743397.002025-04-018317Actual
7335100.002022-11-018336Budget
36478290.002025-01-308367Actual
31639266.002024-09-308365Actual
6116107.002022-10-018316Actual
10378135.002023-01-308364Actual
4199200.002022-08-018317Budget
32014257.152024-09-308328Actual
2535486.932024-03-3183111Actual
3458243.312024-12-0183212Actual
2172143.002023-12-308373Actual
1549132.002022-06-018365Actual
504151.002022-09-018326Actual
1165142.002022-06-018313Actual
5569100.002022-09-018368Budget
3783332.672025-03-0183211Actual
1251730.002023-04-018373Budget
20782145.002023-12-028364Actual
16839111.002023-08-018316Actual
27081195.002024-05-318365Actual
7627191.002022-11-018367Actual
10923197.002023-01-308317Actual
1662599.002023-08-018373Actual
3901173.102025-04-0183311Actual
33404101.822024-10-3183112Actual
1591457.002023-07-028356Actual
18604202.002023-10-018363Actual
37887120.972025-03-0183411Actual
255816.082024-03-3183212Actual
2196031.002023-12-308326Actual
35096102.002024-12-308316Actual
33795242.002024-12-018364Actual
2645343.312024-04-3083211Actual
24759220.002024-03-318314Actual
1890139.002023-10-018326Actual
3688324.162025-01-3083212Actual
28233256.002024-07-018365Actual
31217188.002024-08-3183612Actual
571080.002022-10-018363Budget
9017127.002022-12-308313Actual
19632220.002023-11-018363Actual
2136734.802023-12-0283211Actual
36188207.002025-01-308365Actual
27220106.002024-05-318346Actual
2394218.002024-02-298326Actual
39099147.572025-04-0183611Actual
37210471.002025-03-018314Actual
20253222.302023-11-018368Actual
2538213.532024-03-3183211Actual
2204043.002023-12-308356Actual
9806200.002022-12-308317Budget
29855184.812024-07-3183111Actual
23970117.002024-02-298336Actual
21749196.002023-12-308314Actual
6775155.002022-11-018313Actual
21875125.002023-12-308365Actual
24111251.002024-02-298317Actual
31894371.002024-09-308317Actual
144089.272023-05-0183112Actual
6445264.002022-10-018317Actual
2786978.452024-05-3183113Actual
962280.002022-12-308346Budget
30803276.002024-08-318367Actual
391764.002022-08-018326Actual
346479.002022-08-018363Actual
915424.002022-12-308373Actual
22605351.002024-01-308313Actual
19105259.002023-10-018367Actual
1390070.002023-05-018346Actual
25262179.872024-03-318328Actual
26304542.002024-04-308318Actual
1765741.002023-09-018373Actual
38864179.872025-04-018328Actual
2472200.002022-07-028314Budget
3668466.722025-01-3083211Actual
28021254.002024-07-018363Actual
164189.272023-07-0283112Actual
9726100.002022-12-308366Budget
28609226.842024-07-018328Actual
2777827.362024-05-3183212Actual
23822179.002024-02-298315Actual
16097342.002023-07-028318Actual
9341163.002022-12-308315Actual
22251148.052023-12-308328Actual
35976233.002025-01-308363Actual
7489100.002022-11-018366Budget
27549179.492024-05-3183111Actual
2579267.002024-04-308373Actual
12188245.032023-03-018318Actual
20134160.002023-11-018367Actual
2342914.592024-01-3083511Actual
2609200.002022-07-028315Budget
2106996.002023-12-028366Actual
13366146.542023-04-018328Actual
32106167.782024-09-3083111Actual
26065100.002024-04-308336Actual
742950.002022-11-018356Budget
30091173.102024-07-3183612Actual
6696149.572022-10-018368Actual
795490.002022-12-028363Actual
8457100.002022-12-028336Budget
14175167.752023-05-018368Actual
39277122.312025-04-0183113Actual
174506.082023-08-0183112Actual
1833337.992023-09-0183311Actual
2692895.002024-05-318373Actual
4852209.002022-09-018315Actual
34295219.272024-12-018368Actual
30626120.002024-08-318336Actual
6587200.002022-10-018318Budget
3331272.042024-10-3183411Actual
12376124.002023-04-018313Actual
3137138.002022-07-028367Actual
10924200.002023-01-308317Budget
3627336.002025-01-308326Actual
30768358.002024-08-318317Actual
23107225.002024-01-308317Actual
3862777.002025-04-018346Actual
6446200.002022-10-018317Budget
38546106.002025-04-018316Actual
195106.082023-10-0183212Actual
154118.212023-06-0183112Actual
11062295.032023-01-308318Actual
1724970.972023-08-0183111Actual
2299160.002024-01-308346Actual
31391402.002024-09-308313Actual
39219211.402025-04-0183612Actual
354340.002022-08-018373Actual
3671189.062025-01-3083311Actual
18569419.002023-10-018313Actual
1627236.932023-07-0283311Actual
803330.002022-12-028373Budget
3373276.002024-12-018373Actual
34141387.002024-12-018317Actual
12768100.002023-04-018365Budget
2402264.002024-02-298356Actual
2497120.002024-03-318326Actual
5382136.002022-09-018367Actual
1078560.002023-01-308356Budget
1078668.002023-01-308356Actual
38275211.002025-04-018363Actual
29022122.312024-07-0183113Actual
8361153.002022-12-028316Actual
20840177.002023-12-028315Actual
2893025.232024-07-0183212Actual
245502.892024-02-2983212Actual
7336138.002022-11-018336Actual
840955.002022-12-028326Actual
2875687.992024-07-0183311Actual
35293356.002024-12-308317Actual
20627372.002023-12-028313Actual
1336780.002023-04-018328Budget
25733213.002024-04-308363Actual
6366100.002022-10-018366Budget
18723137.002023-10-018364Actual
28701185.872024-07-0183111Actual
12298100.002023-03-018368Budget
27429429.882024-05-318318Actual
177398.002022-06-018346Actual
38488293.002025-04-018365Actual
33675205.002024-12-018363Actual
3221536.932024-09-3083511Actual
36443414.002025-01-308317Actual
1898141.002023-10-018356Actual
35942308.002025-01-308313Actual
616550.002022-10-018326Budget
5837278.002022-10-018314Actual
9399200.002022-12-308365Budget
1726150.002022-06-018336Actual
21161178.002023-12-028367Actual
2346266.722024-01-3083611Actual
3488294.002024-12-308373Actual
33346113.532024-10-3183611Actual
1191060.002023-03-018356Budget
164455.012023-07-0283212Actual
26244248.002024-04-308367Actual
20987115.002023-12-028336Actual
728660.002022-11-018326Budget
21219395.032023-12-028318Actual
5243112.002022-09-018366Actual
4387178.362022-08-018328Actual
3965100.002022-08-018336Budget
16781185.002023-08-018365Actual
11172149.572023-01-308368Actual
7159200.002022-11-018365Budget
2340252.892024-01-3083411Actual
2020100.002022-06-018367Budget
37593353.002025-03-018317Actual
18929105.002023-10-018336Actual
3265114.722022-07-028328Actual
1697998.002023-08-018366Actual
2440453.952024-02-2983411Actual
32398139.852024-09-3083113Actual
3106396.512024-08-3183411Actual
13319200.002023-04-018318Budget
8610112.002022-12-028366Actual
4338200.002022-08-018318Budget
2039349.702023-11-0183411Actual
144355.012023-05-0183212Actual
27048281.002024-05-318315Actual
1531950.762023-06-0183411Actual
19751116.002023-11-018364Actual
38152141.612025-03-0183213Actual
4711240.002022-09-018314Actual
26990240.002024-05-318364Actual
1694646.002023-08-018356Actual
28964153.952024-07-0183612Actual
214690.002022-06-018328Budget
5648100.002022-10-018313Budget
2435026.292024-02-2983211Actual
578840.002022-10-018373Budget
32048254.122024-09-308368Actual
3446234.802024-12-0183511Actual
10132100.002023-01-308313Budget
2955256.002024-07-318356Actual
1392651.002023-05-018356Actual
11816137.002023-03-018336Actual
21281169.272023-12-028368Actual
38836470.792025-04-018318Actual
2157314.592023-12-0283612Actual
3216200.002022-07-028318Budget
1739280.552023-08-0183611Actual
1251647.002023-04-018373Actual
38067225.232025-03-0183612Actual
35767225.232024-12-3083612Actual
35386466.242024-12-308318Actual
30300242.002024-08-318363Actual
14882109.002023-06-018336Actual
19717192.002023-11-018314Actual
30981148.632024-08-3183111Actual
28643214.722024-07-018368Actual
4524100.002022-09-018313Budget
32550209.002024-10-318363Actual
245239.272024-02-2983112Actual
1190945.002023-03-018356Actual
2193376.002023-12-308316Actual
6038200.002022-10-018365Budget
32340168.852024-09-3083612Actual

Generated 2025-05-31 04:26:32.318 UTC