[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 789  >   <  TAKE 448  >   

314 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
803330.002022-12-028373Budget
1408154.002022-06-018364Actual
28198264.002024-07-018315Actual
18781131.002023-10-018315Actual
3292850.002024-10-318356Actual
1223680.002023-03-018328Budget
7239100.002022-11-018316Budget
12767126.002023-04-018365Actual
19844135.002023-11-018365Actual
7567264.002022-11-018317Actual
5648100.002022-10-018313Budget
24145188.002024-02-298367Actual
2746100.002022-07-028316Budget
34000144.002024-12-018336Actual
9726100.002022-12-308366Budget
9806200.002022-12-308317Budget
31837102.002024-09-308366Actual
28233256.002024-07-018365Actual
1647610.332023-07-0283612Actual
22251148.052023-12-308328Actual
11171100.002023-01-308368Budget
14523296.002023-06-018313Actual
31302155.642024-08-3183213Actual
2716647.002024-05-318326Actual
1881100.002022-06-018366Budget
13428191.992023-04-018368Actual
3750371.002025-03-018356Actual
37338248.002025-03-018365Actual
33853252.002024-12-018315Actual
17870113.002023-09-018316Actual
194835.012023-10-0183112Actual
32763282.002024-10-318365Actual
37593353.002025-03-018317Actual
1390070.002023-05-018346Actual
5570141.992022-09-018368Actual
3458243.312024-12-0183212Actual
6260100.002022-10-018346Budget
2394218.002024-02-298326Actual
11640100.002023-03-018365Budget
3742339.002025-03-018326Actual
2287139.002022-07-028313Actual
423140.002022-05-018365Actual
3627336.002025-01-308326Actual
504151.002022-09-018326Actual
144355.012023-05-0183212Actual
11498169.002023-03-018364Actual
2668200.002022-07-028365Budget
7627191.002022-11-018367Actual
13318288.972023-04-018318Actual
1488238.002022-06-018315Actual
11436200.002023-03-018314Budget
3075200.002022-07-028317Budget
3221536.932024-09-3083511Actual
3323155.632022-07-028368Actual
3556187.992024-12-3083311Actual
466342.002022-09-018373Actual
10739117.002023-01-308346Actual
636779.002022-10-018366Actual
12990112.002023-04-018346Actual
26836345.002024-05-318313Actual
22725211.002024-01-308314Actual
25733213.002024-04-308363Actual
33887271.002024-12-018365Actual
38488293.002025-04-018365Actual
2370142.002024-02-298373Actual
242430.002022-07-028373Budget
31217188.002024-08-3183612Actual
504100.002022-05-018316Budget
1836037.992023-09-0183411Actual
2561310.332024-03-3183612Actual
5090100.002022-09-018336Budget
1531950.762023-06-0183411Actual
293859.002022-07-028356Actual
2332063.532024-01-3083111Actual
26956372.002024-05-318314Actual
26244248.002024-04-308367Actual
2201475.002023-12-308346Actual
1998369.002023-11-018346Actual
19105259.002023-10-018367Actual
1898141.002023-10-018356Actual
35386466.242024-12-308318Actual
7894100.002022-12-028313Budget
977273.812022-05-018318Actual
1559360.002023-07-028373Actual
177398.002022-06-018346Actual
30300242.002024-08-318363Actual
3014969.672024-07-3183113Actual
33524134.592024-10-3183113Actual
24674223.002024-03-318363Actual
8360100.002022-12-028316Budget
391650.002022-08-018326Budget
64984.002022-05-018346Actual
36301144.002025-01-308336Actual
4120137.002022-08-018366Actual
32458141.612024-09-3083613Actual
28291135.002024-07-018316Actual
30208155.642024-07-3183613Actual
2342914.592024-01-3083511Actual
10132100.002023-01-308313Budget
30176181.962024-07-3183213Actual
2057015.652023-11-0183612Actual
29735479.882024-07-318318Actual
32248101.822024-09-3083611Actual
222200.002022-05-018314Budget
691233.002022-11-018373Actual
13178200.002023-04-018317Budget
12298100.002023-03-018368Budget
4387178.362022-08-018328Actual
18159288.972023-09-018318Actual
17925125.002023-09-018336Actual
17036237.002023-08-018317Actual
1138921.002023-03-018373Actual
35767225.232024-12-3083612Actual
4013101.002022-08-018346Actual
2727997.002024-05-318366Actual
1535377.362023-06-0183611Actual
245239.272024-02-2983112Actual
6961200.002022-11-018314Budget
3582581.962024-12-3083113Actual
1064350.002023-01-308326Budget
2540932.672024-03-3183311Actual
3800586.932025-03-0183112Actual
2530147.002022-07-028364Actual
2579267.002024-04-308373Actual
5243112.002022-09-018366Actual
893780.002022-12-028368Budget
34554110.342024-12-0183112Actual
8457100.002022-12-028336Budget
27692126.292024-05-3183611Actual
5461345.032022-09-018318Actual
164189.272023-07-0283112Actual
26065100.002024-04-308336Actual
108490.002022-05-018368Budget
279440.002022-07-028326Budget
30626120.002024-08-318336Actual
1251730.002023-04-018373Budget
17565397.002023-09-018313Actual
174776.082023-08-0183212Actual
30091173.102024-07-3183612Actual
4199200.002022-08-018317Budget
2432260.332024-02-2983111Actual
4446100.002022-08-018368Budget
12110200.002023-03-018367Budget
21841194.002023-12-308315Actual
1866147.002023-10-018373Actual
1303860.002023-04-018356Budget
167749.002022-06-018326Actual
23822179.002024-02-298315Actual
1251647.002023-04-018373Actual
10133121.002023-01-308313Actual
1621781.612023-07-0283111Actual
18101158.002023-09-018367Actual
34616197.572024-12-0183612Actual
5837278.002022-10-018314Actual
2093281.002023-12-028316Actual
9478100.002022-12-308316Budget
2245784.802023-12-3083611Actual
2648049.702024-04-3083311Actual
2831834.002024-07-018326Actual
2666115.652024-04-3083612Actual
2019151.002022-06-018367Actual
29352293.002024-07-318315Actual
8080200.002022-12-028314Budget
38686117.002025-04-018366Actual
22165225.002023-12-308367Actual
12297129.872023-03-018368Actual
2045448.632023-11-0183611Actual
2615066.002024-04-308366Actual
7816108.662022-11-018368Actual
748886.002022-11-018366Actual
2601062.002024-04-308316Actual
1349217.002022-06-018314Actual
25176221.002024-03-318367Actual
1164100.002022-06-018313Budget
33172257.152024-10-318368Actual
2692895.002024-05-318373Actual
2947238.002024-07-318326Actual
6695100.002022-10-018368Budget
23262155.632024-01-308368Actual
616453.002022-10-018326Actual
616550.002022-10-018326Budget
164455.012023-07-0283212Actual
13724203.002023-05-018315Actual
3590280.002022-08-018314Budget
130030.002022-06-018373Budget
8361153.002022-12-028316Actual
34141387.002024-12-018317Actual
1131180.002023-03-018363Budget
7020162.002022-11-018364Actual
1435051.822023-05-0183611Actual
36188207.002025-01-308365Actual
7100152.002022-11-018315Actual
1429051.822023-05-0183311Actual
10984200.002023-01-308367Budget
36095284.002025-01-308364Actual
1933822.042023-10-0183311Actual
35236101.002024-12-308366Actual
3331272.042024-10-3183411Actual
17600237.002023-09-018363Actual
8219184.002022-12-028315Actual
3216192.252024-09-3083311Actual
29174217.002024-07-318363Actual
25950202.002024-04-308365Actual
19957111.002023-11-018336Actual
27081195.002024-05-318365Actual
1594778.002023-07-028366Actual
781580.002022-11-018368Budget
1724970.972023-08-0183111Actual
3405262.002024-12-018356Actual
7706200.002022-11-018318Budget
28488445.002024-07-018317Actual
69655.002022-05-018356Actual
2334841.192024-01-3083211Actual
12627200.002023-04-018364Budget
38956160.342025-04-0183111Actual
3100940.122024-08-3183211Actual
29294222.002024-07-318364Actual
3148387.002024-09-308373Actual
11251158.002023-03-018313Actual
601200.002022-05-018336Budget
1549132.002022-06-018365Actual
13366146.542023-04-018328Actual
4710280.002022-09-018314Budget
34910451.002024-12-308314Actual
19632220.002023-11-018363Actual
35506146.512024-12-3083111Actual
1954111.402023-10-0183612Actual
3065271.002024-08-318346Actual
2036622.042023-11-0183311Actual
31639266.002024-09-308365Actual
2000943.002023-11-018356Actual
513765.002022-09-018346Actual
18723137.002023-10-018364Actual
225155.012023-12-3083112Actual
245502.892024-02-2983212Actual
27220106.002024-05-318346Actual
39157128.422025-04-0183112Actual
24793104.002024-03-318364Actual
8830200.002022-12-028318Budget
38546106.002025-04-018316Actual
2786978.452024-05-3183113Actual
4339219.272022-08-018318Actual
9944200.002022-12-308318Budget
32425224.062024-09-3083213Actual
31752143.002024-09-308336Actual
571183.002022-10-018363Actual
27139104.002024-05-318316Actual
3676543.312025-01-3083511Actual
1064246.002023-01-308326Actual
15656141.002023-07-028364Actual
1387484.002023-05-018336Actual
293750.002022-07-028356Budget
29971116.722024-07-3183611Actual
1005380.002022-12-308368Budget
7160157.002022-11-018365Actual
738280.002022-11-018346Budget
2352010.332024-01-3083112Actual
2337545.442024-01-3083311Actual
466240.002022-09-018373Budget
2662714.592024-04-3083112Actual
102490.002022-05-018328Budget
1360291.002023-05-018373Actual
12991100.002023-04-018346Budget
1303777.002023-04-018356Actual
37451120.002025-03-018336Actual
22640202.002024-01-308363Actual
15621183.002023-07-028314Actual
2207158.662022-06-018368Actual
18929105.002023-10-018336Actual
5897133.002022-10-018364Actual
9479140.002022-12-308316Actual
2299160.002024-01-308346Actual
24999121.002024-03-318336Actual
38601155.002025-04-018336Actual
4012100.002022-08-018346Budget
21630312.002023-12-308313Actual
17129314.722023-08-018318Actual
7707226.842022-11-018318Actual
2609156.002024-04-308346Actual
18569419.002023-10-018313Actual
3603369.002025-01-308373Actual
255816.082024-03-3183212Actual
7238136.002022-11-018316Actual
1750816.722023-08-0183612Actual
2291089.002024-01-308316Actual
1928381.612023-10-0183111Actual
279529.002022-07-028326Actual
10594100.002023-01-308316Budget
6775155.002022-11-018313Actual
3591245.002022-08-018314Actual
34825224.002024-12-308363Actual
12705215.002023-04-018315Actual
27929243.362024-05-3183613Actual
36443414.002025-01-308317Actual
5382136.002022-09-018367Actual
38743397.002025-04-018317Actual
3918556.082025-04-0183212Actual
2988341.192024-07-3183211Actual
31604279.002024-09-308315Actual
14175167.752023-05-018368Actual
5569100.002022-09-018368Budget
29797261.692024-07-318368Actual
25296187.452024-03-318368Actual
2098200.002022-06-018318Budget
1544416.722023-06-0183612Actual
1895555.002023-10-018346Actual
31894371.002024-09-308317Actual
29445112.002024-07-318316Actual
1628100.002022-06-018316Budget
2340252.892024-01-3083411Actual
37033157.402025-01-3083613Actual
28523247.002024-07-018367Actual
7755116.232022-11-018328Actual
20134160.002023-11-018367Actual

Generated 2025-05-31 07:37:07.198 UTC