[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 786  >   <  TAKE 480  >   

317 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13240200.002023-03-258367Budget
2394218.002024-02-228326Actual
2057015.652023-10-2583612Actual
4525113.002022-08-258313Actual
466240.002022-08-258373Budget
2890100.002022-06-258346Budget
405960.002022-07-258356Budget
27929243.362024-05-2483613Actual
33404101.822024-10-2483112Actual
1559360.002023-06-258373Actual
19598334.002023-10-258313Actual
11640100.002023-02-228365Budget
32340168.852024-09-2383612Actual
12991100.002023-03-258346Budget
13508341.002023-04-248313Actual
4200158.002022-07-258317Actual
18816185.002023-09-248365Actual
32635493.002024-10-248314Actual
174776.082023-07-2583212Actual
2207389.002023-12-238366Actual
2340252.892024-01-2383411Actual
28902126.292024-06-2483112Actual
8751200.002022-11-258367Budget
34176222.002024-11-248367Actual
2648049.702024-04-2383311Actual
35648115.652024-12-2383611Actual
29259385.002024-07-248314Actual
3408492.002024-11-248366Actual
1485436.002023-05-258326Actual
4773200.002022-08-258364Budget
20782145.002023-11-258364Actual
2947238.002024-07-248326Actual
11718123.002023-02-228316Actual
2611748.002024-04-238356Actual
26425101.822024-04-2383111Actual
4992116.002022-08-258316Actual
3561518.842024-12-2383511Actual
35506146.512024-12-2383111Actual
1960190.002022-05-258317Actual
8830200.002022-11-258318Budget
1697998.002023-07-258366Actual
18101158.002023-08-258367Actual
38956160.342025-03-2583111Actual
9478100.002022-12-238316Budget
30923313.212024-08-248368Actual
30091173.102024-07-2483612Actual
2193376.002023-12-238316Actual
6445264.002022-09-248317Actual
31155128.422024-08-2483112Actual
37947123.102025-02-2283611Actual
7755116.232022-10-258328Actual
282165.002022-04-248364Actual
3731200.002022-07-258315Budget
1772100.002022-05-258346Budget
952751.002022-12-238326Actual
31036117.782024-08-2483311Actual
3556187.992024-12-2383311Actual
22130222.002023-12-238317Actual
9202200.002022-12-238314Budget
1431735.872023-04-2483411Actual
37536118.002025-02-228366Actual
3865375.002025-03-258356Actual
728763.002022-10-258326Actual
10133121.002023-01-238313Actual
29139397.002024-07-248313Actual
6260100.002022-09-248346Budget
34790375.002024-12-238313Actual
896100.002022-04-248367Budget
26836345.002024-05-248313Actual
1629948.632023-06-2583411Actual
6214140.002022-09-248336Actual
2020100.002022-05-258367Budget
39219211.402025-03-2583612Actual
12048187.002023-02-228317Actual
3783332.672025-02-2283211Actual
2242453.952023-12-2383411Actual
22725211.002024-01-238314Actual
1191060.002023-02-228356Budget
1830614.592023-08-2583211Actual
11437260.002023-02-228314Actual
21664232.002023-12-238363Actual
32515344.002024-10-248313Actual
1992936.002023-10-258326Actual
7021200.002022-10-258364Budget
3862777.002025-03-258346Actual
2299160.002024-01-238346Actual
3742339.002025-02-228326Actual
22605351.002024-01-238313Actual
27139104.002024-05-248316Actual
3148387.002024-09-238373Actual
16688124.002023-07-258364Actual
22251148.052023-12-238328Actual
578942.002022-09-248373Actual
1360291.002023-04-248373Actual
30981148.632024-08-2483111Actual
2136734.802023-11-2583211Actual
3290297.002024-10-248346Actual
12297129.872023-02-228368Actual
2196031.002023-12-238326Actual
354240.002022-07-258373Budget
38546106.002025-03-258316Actual
1289442.002023-03-258326Actual
2603721.002024-04-238326Actual
10457200.002023-01-238315Budget
4012100.002022-07-258346Budget
37593353.002025-02-228317Actual
3331272.042024-10-2483411Actual
3373276.002024-11-248373Actual
38183266.172025-02-2283613Actual
9805223.002022-12-238317Actual
28701185.872024-06-2483111Actual
32106167.782024-09-2383111Actual
1730435.872023-07-2583311Actual
3789206.002022-07-258365Actual
13724203.002023-04-248315Actual
14882109.002023-05-258336Actual
1243976.002023-03-258363Actual
29352293.002024-07-248315Actual
2494476.002024-03-248316Actual
2988341.192024-07-2483211Actual
10054164.722022-12-238368Actual
33466170.982024-10-2483612Actual
5322169.002022-08-258317Actual
4913165.002022-08-258365Actual
10739117.002023-01-238346Actual
2765844.382024-05-2483511Actual
3857360.002025-03-258326Actual
9726100.002022-12-238366Budget
1890139.002023-09-248326Actual
35706134.802024-12-2383112Actual
28964153.952024-06-2483612Actual
2098200.002022-05-258318Budget
2204043.002023-12-238356Actual
32048254.122024-09-238368Actual
19105259.002023-09-248367Actual
13239177.002023-03-258367Actual
8281140.002022-11-258365Actual
12376124.002023-03-258313Actual
3901173.102025-03-2583311Actual
5837278.002022-09-248314Actual
31986478.362024-09-238318Actual
20253222.302023-10-258368Actual
2609156.002024-04-238346Actual
3517780.002024-12-238346Actual
5836280.002022-09-248314Budget
4386100.002022-07-258328Budget
36797100.762025-01-2383611Actual
3446234.802024-11-2483511Actual
28346163.002024-06-248336Actual
34674157.402024-11-2483113Actual
3138100.002022-06-258367Budget
9341163.002022-12-238315Actual
33583238.102024-10-2483613Actual
775490.002022-10-258328Budget
2291089.002024-01-238316Actual
977273.812022-04-248318Actual
17925125.002023-08-258336Actual
13177174.002023-03-258317Actual
3328576.292024-10-2483311Actual
10378135.002023-01-238364Actual
2148251.822023-11-2583611Actual
11062295.032023-01-238318Actual
25296187.452024-03-248368Actual
279529.002022-06-258326Actual
326490.002022-06-258328Budget
11111143.512023-01-238328Actual
20134160.002023-10-258367Actual
9866200.002022-12-238367Budget
1549132.002022-05-258365Actual
3216192.252024-09-2383311Actual
2923196.002024-07-248373Actual
3458243.312024-11-2483212Actual
458474.002022-08-258363Actual
1954111.402023-09-2483612Actual
35038195.002024-12-238365Actual
9400185.002022-12-238365Actual
4914200.002022-08-258365Budget
2293721.002024-01-238326Actual
10844115.002023-01-238366Actual
36188207.002025-01-238365Actual
33018402.002024-10-248317Actual
1482792.002023-05-258316Actual
2746100.002022-06-258316Budget
35123.002022-04-248313Actual
34262281.392024-11-248328Actual
2101379.002023-11-258346Actual
17719137.002023-08-258364Actual
6037164.002022-09-248365Actual
122390.002022-05-258363Budget
23609331.002024-02-228313Actual
4259167.002022-07-258367Actual
12298100.002023-02-228368Budget
3791417.782025-02-2283511Actual
11863100.002023-02-228346Budget
3573456.082024-12-2383212Actual
391764.002022-07-258326Actual
1594778.002023-06-258366Actual
194835.012023-09-2483112Actual
12047200.002023-02-228317Budget
17036237.002023-07-258317Actual
7020162.002022-10-258364Actual
1303860.002023-03-258356Budget
20662221.002023-11-258363Actual
17191182.902023-07-258368Actual
9945361.692022-12-238318Actual
3397240.002024-11-248326Actual
18220210.182023-08-258368Actual
36656202.892025-01-2383111Actual
3673883.742025-01-2383411Actual
225155.012023-12-2383112Actual
1851216.722023-08-2583612Actual
1176768.002023-02-228326Actual
2716647.002024-05-248326Actual
32398139.852024-09-2383113Actual
2757760.332024-05-2483211Actual
391650.002022-07-258326Budget
8831231.392022-11-258318Actual
4387178.362022-07-258328Actual
2370142.002024-02-228373Actual
28643214.722024-06-248368Actual
33795242.002024-11-248364Actual
12847100.002023-03-258316Budget
1165142.002022-05-258313Actual
38152141.612025-02-2283213Actual
11436200.002023-02-228314Budget
3035794.002024-08-248373Actual
35767225.232024-12-2383612Actual
1223798.052023-02-228328Actual
7707226.842022-10-258318Actual
6960220.002022-10-258314Actual
31639266.002024-09-238365Actual
3833264.002025-03-258373Actual
24111251.002024-02-228317Actual
167640.002022-05-258326Budget
9806200.002022-12-238317Budget
10458180.002023-01-238315Actual
205128.212023-10-2583112Actual
2254817.782023-12-2383612Actual
17685175.002023-08-258314Actual
3402694.002024-11-248346Actual
29677273.002024-07-248367Actual
5649113.002022-09-248313Actual
893780.002022-11-258368Budget
30571125.002024-08-248316Actual
24145188.002024-02-228367Actual
3106396.512024-08-2483411Actual
1535377.362023-05-2583611Actual
1838711.402023-08-2583511Actual
20192328.362023-10-258318Actual
2530147.002022-06-258364Actual
32607118.002024-10-248373Actual
8611100.002022-11-258366Budget
3005725.232024-07-2483212Actual
3172439.002024-09-238326Actual
5461345.032022-08-258318Actual
223217.002022-04-248314Actual
21281169.272023-11-258368Actual
1847911.402023-08-2583112Actual
31928311.002024-09-238367Actual
1289550.002023-03-258326Budget
1251647.002023-03-258373Actual
3582581.962024-12-2383113Actual
12768100.002023-03-258365Budget
5321200.002022-08-258317Budget
5242100.002022-08-258366Budget
28106493.002024-06-248314Actual
2872951.822024-06-2483211Actual
3671189.062025-01-2383311Actual
29387231.002024-07-248365Actual
16894106.002023-07-258336Actual
3488294.002024-12-238373Actual
2508495.002024-03-248366Actual
3292850.002024-10-248356Actual
915530.002022-12-238373Budget
15807100.002023-06-258316Actual
1531950.762023-05-2583411Actual
1064246.002023-01-238326Actual
1887474.002023-09-248316Actual
19844135.002023-10-258365Actual
37033157.402025-01-2383613Actual
23644182.002024-02-228363Actual
12626182.002023-03-258364Actual
12944100.002023-03-258336Budget
7489100.002022-10-258366Budget
38240375.002025-03-258313Actual
2033925.232023-10-2583211Actual
33346113.532024-10-2483611Actual
195106.082023-09-2483212Actual
8938105.632022-11-258368Actual
1426313.532023-04-2483211Actual
12705215.002023-03-258315Actual
12767126.002023-03-258365Actual
19632220.002023-10-258363Actual
9262196.002022-12-238364Actual
12627200.002023-03-258364Budget
3221536.932024-09-2383511Actual
1733156.082023-07-2583411Actual
6117100.002022-09-248316Budget
1186286.002023-02-228346Actual
10845100.002023-01-238366Budget
10983178.002023-01-238367Actual
2875687.992024-06-2483311Actual
1686628.002023-07-258326Actual
32425224.062024-09-2383213Actual
39304231.082025-03-2583213Actual
17530.002022-04-248373Actual
2337545.442024-01-2383311Actual
17777135.002023-08-258315Actual
3898473.102025-03-2583211Actual
8219184.002022-11-258315Actual
15749163.002023-06-258365Actual
2201475.002023-12-238346Actual
32961129.002024-10-248366Actual
30626120.002024-08-248336Actual
17600237.002023-08-258363Actual
2645343.312024-04-2383211Actual
8689180.002022-11-258317Actual

Generated 2025-05-24 08:21:07.047 UTC