[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 796  >   <  TAKE 448  >   

307 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7568200.002022-11-028317Budget
4446100.002022-08-028368Budget
2020100.002022-06-028367Budget
18066268.002023-09-028317Actual
1190945.002023-03-028356Actual
28021254.002024-07-028363Actual
29971116.722024-08-0183611Actual
30420310.002024-09-018364Actual
3906515.652025-04-0283511Actual
8830200.002022-12-038318Budget
2133962.462023-12-0383111Actual
5321200.002022-09-028317Budget
2440453.952024-03-0183411Actual
3671189.062025-01-3183311Actual
2437735.872024-03-0183311Actual
1692072.002023-08-028346Actual
19225157.142023-10-028368Actual
36188207.002025-01-318365Actual
3868100.002022-08-028316Budget
38067225.232025-03-0283612Actual
2473142.002024-04-018373Actual
4121100.002022-08-028366Budget
11969100.002023-03-028366Budget
33172257.152024-11-018368Actual
2543634.802024-04-0183411Actual
2045448.632023-11-0283611Actual
2201475.002023-12-318346Actual
1390070.002023-05-028346Actual
3100940.122024-09-0183211Actual
3627336.002025-01-318326Actual
1196893.002023-03-028366Actual
2807891.002024-07-028373Actual
1176650.002023-03-028326Budget
9575138.002022-12-318336Actual
94102.002022-05-028363Actual
8611100.002022-12-038366Budget
11171100.002023-01-318368Budget
33795242.002024-12-028364Actual
10844115.002023-01-318366Actual
1176768.002023-03-028326Actual
3789206.002022-08-028365Actual
255816.082024-04-0183212Actual
24674223.002024-04-018363Actual
12376124.002023-04-028313Actual
13427100.002023-04-028368Budget
3213482.682024-10-0183211Actual
38360450.002025-04-028314Actual
3517780.002024-12-318346Actual
22760121.002024-01-318364Actual
13630167.002023-05-028314Actual
1887474.002023-10-028316Actual
2446584.802024-03-0183611Actual
4199200.002022-08-028317Budget
1739280.552023-08-0283611Actual
35414217.752024-12-318328Actual
34910451.002024-12-318314Actual
11719100.002023-03-028316Budget
332490.002022-07-038368Budget
346479.002022-08-028363Actual
2031186.932023-11-0283111Actual
14053238.002023-05-028367Actual
21749196.002023-12-318314Actual
2136734.802023-12-0383211Actual
27811211.402024-06-0183612Actual
34353215.662024-12-0283111Actual
2207389.002023-12-318366Actual
36598219.272025-01-318368Actual
32188108.212024-10-0183411Actual
850580.002022-12-038346Budget
9866200.002022-12-318367Budget
234674.002022-07-038363Actual
6775155.002022-11-028313Actual
1482792.002023-06-028316Actual
8831231.392022-12-038318Actual
16004256.002023-07-038317Actual
19717192.002023-11-028314Actual
10379200.002023-01-318364Budget
6508180.002022-10-028367Actual
27139104.002024-06-018316Actual
10132100.002023-01-318313Budget
38125113.532025-03-0283113Actual
2098200.002022-06-028318Budget
225155.012023-12-3183112Actual
30981148.632024-09-0183111Actual
21247195.022023-12-038328Actual
6586266.242022-10-028318Actual
15145143.512023-06-028328Actual
8689180.002022-12-038317Actual
1131180.002023-03-028363Budget
37627303.002025-03-028367Actual
26209320.002024-05-018317Actual
4387178.362022-08-028328Actual
19809163.002023-11-028315Actual
19632220.002023-11-028363Actual
26990240.002024-06-018364Actual
37860116.722025-03-0283311Actual
37713304.122025-03-028328Actual
16159234.422023-07-038368Actual
34408101.822024-12-0283311Actual
14769122.002023-06-028365Actual
1408154.002022-06-028364Actual
1959200.002022-06-028317Budget
13318288.972023-04-028318Actual
2103958.002023-12-038356Actual
38601155.002025-04-028336Actual
34616197.572024-12-0283612Actual
33466170.982024-11-0183612Actual
3408492.002024-12-028366Actual
10458180.002023-01-318315Actual
2148251.822023-12-0383611Actual
37245317.002025-03-028364Actual
1164100.002022-06-028313Budget
3558884.802024-12-3183411Actual
1942567.782023-10-0283611Actual
35003335.002024-12-318315Actual
9806200.002022-12-318317Budget
3217304.122022-07-038318Actual
13178200.002023-04-028317Budget
3059860.002024-09-018326Actual
144355.012023-05-0283212Actual
32106167.782024-10-0183111Actual
16894106.002023-08-028336Actual
1931114.592023-10-0283211Actual
205395.012023-11-0283212Actual
36095284.002025-01-318364Actual
1019289.002023-01-318363Actual
3076248.002022-07-038317Actual
29855184.812024-08-0183111Actual
20253222.302023-11-028368Actual
35448257.152024-12-318368Actual
38778255.002025-04-028367Actual
3803323.102025-03-0283212Actual
28106493.002024-07-028314Actual
2332063.532024-01-3183111Actual
2370142.002024-03-018373Actual
424200.002022-05-028365Budget
2505134.002024-04-018356Actual
12943128.002023-04-028336Actual
20747241.002023-12-038314Actual
2549667.782024-04-0183611Actual
26956372.002024-06-018314Actual
31546240.002024-10-018364Actual
234790.002022-07-038363Budget
7335100.002022-11-028336Budget
16653246.002023-08-028314Actual
188088.002022-06-028366Actual
37477102.002025-03-028346Actual
38240375.002025-04-028313Actual
2301767.002024-01-318356Actual
242430.002022-07-038373Budget
2609156.002024-05-018346Actual
1138921.002023-03-028373Actual
1928381.612023-10-0283111Actual
3673883.742025-01-3183411Actual
6774100.002022-11-028313Budget
4338200.002022-08-028318Budget
578840.002022-10-028373Budget
10595120.002023-01-318316Actual
2432260.332024-03-0183111Actual
2394218.002024-03-018326Actual
37887120.972025-03-0283411Actual
5322169.002022-09-028317Actual
2494476.002024-04-018316Actual
37033157.402025-01-3183613Actual
7336138.002022-11-028336Actual
35885162.662024-12-3183613Actual
19957111.002023-11-028336Actual
8458140.002022-12-038336Actual
2147151.082022-06-028328Actual
23107225.002024-01-318317Actual
3520351.002024-12-318356Actual
3397240.002024-12-028326Actual
32961129.002024-11-018366Actual
391764.002022-08-028326Actual
2923196.002024-08-018373Actual
21783103.002023-12-318364Actual
38686117.002025-04-028366Actual
29797261.692024-08-018368Actual
15059227.002023-06-028367Actual
5382136.002022-09-028367Actual
10515146.002023-01-318365Actual
35386466.242024-12-318318Actual
24231169.272024-03-018328Actual
999290.002022-12-318328Budget
9262196.002022-12-318364Actual
5975200.002022-10-028315Budget
2144811.402023-12-0383511Actual
34000144.002024-12-028336Actual
571080.002022-10-028363Budget
35151132.002024-12-318336Actual
2530147.002022-07-038364Actual
2955256.002024-08-018356Actual
8141175.002022-12-038364Actual
154118.212023-06-0283112Actual
636779.002022-10-028366Actual
8081256.002022-12-038314Actual
23915113.002024-03-018316Actual
8361153.002022-12-038316Actual
15656141.002023-07-038364Actual
20987115.002023-12-038336Actual
23857163.002024-03-018365Actual
36536551.092025-01-318318Actual
5090100.002022-09-028336Budget
10318217.002023-01-318314Actual
3857360.002025-04-028326Actual
29294222.002024-08-018364Actual
2650746.502024-05-0183411Actual
9944200.002022-12-318318Budget
8140200.002022-12-038364Budget
22130222.002023-12-318317Actual
16688124.002023-08-028364Actual
4013101.002022-08-028346Actual
23644182.002024-03-018363Actual
4200158.002022-08-028317Actual
3965100.002022-08-028336Budget
691233.002022-11-028373Actual
8080200.002022-12-038314Budget
35942308.002025-01-318313Actual
21664232.002023-12-318363Actual
39337213.542025-04-0283613Actual
2355212.462024-01-3183612Actual
2878396.512024-07-0283411Actual
3865375.002025-04-028356Actual
22605351.002024-01-318313Actual
7100152.002022-11-028315Actual
3732167.002022-08-028315Actual
29139397.002024-08-018313Actual
24264234.422024-03-018368Actual
2540932.672024-04-0183311Actual
34295219.272024-12-028368Actual
30478264.002024-09-018315Actual
6214140.002022-10-028336Actual
12768100.002023-04-028365Budget
967050.002022-12-318356Budget
3742339.002025-03-028326Actual
1531950.762023-06-0283411Actual
34554110.342024-12-0283112Actual
29049232.842024-07-0283213Actual
27371266.002024-06-018367Actual
15621183.002023-07-038314Actual
795590.002022-12-038363Budget
27429429.882024-06-018318Actual
977273.812022-05-028318Actual
27194150.002024-06-018336Actual
10133121.002023-01-318313Actual
11250100.002023-03-028313Budget
29022122.312024-07-0283113Actual
9017127.002022-12-318313Actual
13319200.002023-04-028318Budget
8752169.002022-12-038367Actual
22725211.002024-01-318314Actual
16746185.002023-08-028315Actual
34176222.002024-12-028367Actual
13099101.002023-04-028366Actual
1348200.002022-06-028314Budget
2881022.042024-07-0283511Actual
36443414.002025-01-318317Actual
11251158.002023-03-028313Actual
31302155.642024-09-0183213Actual
17600237.002023-09-028363Actual
1078560.002023-01-318356Budget
1842148.632023-09-0283611Actual
33583238.102024-11-0183613Actual
11063200.002023-01-318318Budget
14523296.002023-06-028313Actual
25698293.002024-05-018313Actual
1025134.422022-05-028328Actual
1594778.002023-07-038366Actual
6213100.002022-10-028336Budget
31894371.002024-10-018317Actual
37090436.002025-03-028313Actual
38546106.002025-04-028316Actual
33052278.002024-11-018367Actual
33110425.332024-11-018318Actual
5648100.002022-10-028313Budget
19844135.002023-11-028365Actual
20099258.002023-11-028317Actual
3292850.002024-11-018356Actual
10845100.002023-01-318366Budget
18569419.002023-10-028313Actual
29735479.882024-08-018318Actual
39038127.362025-04-0283411Actual
7627191.002022-11-028367Actual
2099260.182022-06-028318Actual
3216192.252024-10-0183311Actual
26779162.662024-05-0183613Actual
32728293.002024-11-018315Actual
29763213.212024-08-018328Actual
1426313.532023-05-0283211Actual
855250.002022-12-038356Budget
887890.002022-12-038328Budget
1797736.002023-09-028356Actual
22223295.032023-12-318318Actual
28523247.002024-07-028367Actual
691330.002022-11-028373Budget
2610200.002022-07-038315Actual
10923197.002023-01-318317Actual
1395988.002023-05-028366Actual
16568211.002023-08-028363Actual
23822179.002024-03-018315Actual
1078668.002023-01-318356Actual
29174217.002024-08-018363Actual
11640100.002023-03-028365Budget
20627372.002023-12-038313Actual
30208155.642024-08-0183613Actual
37947123.102025-03-0283611Actual
2716647.002024-06-018326Actual

Generated 2025-06-01 10:40:42.572 UTC