[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 796  >   <  TAKE 480  >   

307 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1289550.002023-04-038326Budget
2662714.592024-05-0283112Actual
4992116.002022-09-038316Actual
28609226.842024-07-038328Actual
39038127.362025-04-0383411Actual
32014257.152024-10-028328Actual
20987115.002023-12-048336Actual
1726150.002022-06-038336Actual
1629111.002022-06-038316Actual
26244248.002024-05-028367Actual
25733213.002024-05-028363Actual
39219211.402025-04-0383612Actual
12377100.002023-04-038313Budget
3857360.002025-04-038326Actual
3488294.002025-01-018373Actual
1251730.002023-04-038373Budget
836178.002022-05-038317Actual
2538213.532024-04-0283211Actual
34945290.002025-01-018364Actual
1968994.002023-11-038373Actual
2020100.002022-06-038367Budget
36974164.412025-02-0183113Actual
2650746.502024-05-0283411Actual
1765741.002023-09-038373Actual
1176650.002023-03-038326Budget
26990240.002024-06-028364Actual
3221536.932024-10-0283511Actual
28346163.002024-07-038336Actual
2497120.002024-04-028326Actual
7755116.232022-11-038328Actual
27896234.592024-06-0283213Actual
4386100.002022-08-038328Budget
17812167.002023-09-038365Actual
242430.002022-07-048373Budget
22223295.032024-01-018318Actual
34910451.002025-01-018314Actual
2656852.892024-05-0283611Actual
513765.002022-09-038346Actual
346479.002022-08-038363Actual
23970117.002024-03-028336Actual
10515146.002023-02-018365Actual
17129314.722023-08-038318Actual
1409100.002022-06-038364Budget
1027036.002023-02-018373Actual
8690200.002022-12-048317Budget
12705215.002023-04-038315Actual
2019151.002022-06-038367Actual
37303301.002025-03-038315Actual
9016100.002023-01-018313Budget
15179166.242023-06-038368Actual
5461345.032022-09-038318Actual
840955.002022-12-048326Actual
10319200.002023-02-018314Budget
5976206.002022-10-038315Actual
22852131.002024-02-018365Actual
27048281.002024-06-028315Actual
255816.082024-04-0283212Actual
36246150.002025-02-018316Actual
21161178.002023-12-048367Actual
25915234.002024-05-028315Actual
1431735.872023-05-0383411Actual
12189200.002023-03-038318Budget
28291135.002024-07-038316Actual
9399200.002023-01-018365Budget
29500153.002024-08-028336Actual
35506146.512025-01-0183111Actual
8219184.002022-12-048315Actual
20220178.362023-11-038328Actual
12376124.002023-04-038313Actual
28643214.722024-07-038368Actual
346580.002022-08-038363Budget
35942308.002025-02-018313Actual
8140200.002022-12-048364Budget
26365222.302024-05-028368Actual
55240.002022-05-038326Budget
21664232.002024-01-018363Actual
2881022.042024-07-0383511Actual
29585102.002024-08-028366Actual
10133121.002023-02-018313Actual
30861596.552024-09-028318Actual
13664153.002023-05-038364Actual
23262155.632024-02-018368Actual
27194150.002024-06-028336Actual
2807891.002024-07-038373Actual
9945361.692023-01-018318Actual
30768358.002024-09-028317Actual
1078560.002023-02-018356Budget
9575138.002023-01-018336Actual
7336138.002022-11-038336Actual
3783332.672025-03-0383211Actual
29049232.842024-07-0383213Actual
38864179.872025-04-038328Actual
6214140.002022-10-038336Actual
23764167.002024-03-028364Actual
3106396.512024-09-0283411Actual
34825224.002025-01-018363Actual
23857163.002024-03-028365Actual
1866147.002023-10-038373Actual
2148251.822023-12-0483611Actual
24674223.002024-04-028363Actual
28140242.002024-07-038364Actual
14113338.972023-05-038318Actual
3059860.002024-09-028326Actual
22605351.002024-02-018313Actual
738393.002022-11-038346Actual
35885162.662025-01-0183613Actual
11172149.572023-02-018368Actual
17925125.002023-09-038336Actual
174776.082023-08-0383212Actual
245502.892024-03-0283212Actual
795490.002022-12-048363Actual
3403132.002022-08-038313Actual
3071190.002024-09-028366Actual
3446234.802024-12-0383511Actual
12297129.872023-03-038368Actual
1083126.842022-05-038368Actual
26065100.002024-05-028336Actual
34408101.822024-12-0383311Actual
8281140.002022-12-048365Actual
1289442.002023-04-038326Actual
11719100.002023-03-038316Budget
3065271.002024-09-028346Actual
1739280.552023-08-0383611Actual
728763.002022-11-038326Actual
636779.002022-10-038366Actual
5460200.002022-09-038318Budget
2142153.952023-12-0483411Actual
1842148.632023-09-0383611Actual
31894371.002024-10-028317Actual
33404101.822024-11-0283112Actual
3671189.062025-02-0183311Actual
423140.002022-05-038365Actual
2724650.002024-06-028356Actual
21219395.032023-12-048318Actual
3137138.002022-07-048367Actual
2286100.002022-07-048313Budget
4772178.002022-09-038364Actual
748886.002022-11-038366Actual
915530.002023-01-018373Budget
616453.002022-10-038326Actual
29445112.002024-08-028316Actual
1019380.002023-02-018363Budget
22965103.002024-02-018336Actual
2893025.232024-07-0383212Actual
35236101.002025-01-018366Actual
20134160.002023-11-038367Actual
1019289.002023-02-018363Actual
2207389.002024-01-018366Actual
6635100.002022-10-038328Budget
8689180.002022-12-048317Actual
23609331.002024-03-028313Actual
8751200.002022-12-048367Budget
32635493.002024-11-028314Actual
7489100.002022-11-038366Budget
2666115.652024-05-0283612Actual
12564230.002023-04-038314Actual
26956372.002024-06-028314Actual
6446200.002022-10-038317Budget
10983178.002023-02-018367Actual
2196031.002024-01-018326Actual
220890.002022-06-038368Budget
5896200.002022-10-038364Budget
9590.002022-05-038363Budget
3800586.932025-03-0383112Actual
5089118.002022-09-038336Actual
27491211.692024-06-028368Actual
21126195.002023-12-048317Actual
7568200.002022-11-038317Budget
38743397.002025-04-038317Actual
26779162.662024-05-0283613Actual
12846109.002023-04-038316Actual
2405467.002024-03-028366Actual
30420310.002024-09-028364Actual
5382136.002022-09-038367Actual
2039349.702023-11-0383411Actual
31217188.002024-09-0283612Actual
37033157.402025-02-0183613Actual
3517780.002025-01-018346Actual
3343224.162024-11-0283212Actual
6961200.002022-11-038314Budget
12565200.002023-04-038314Budget
391764.002022-08-038326Actual
32728293.002024-11-028315Actual
9806200.002023-01-018317Budget
755100.002022-05-038366Budget
255548.212024-04-0283112Actual
25176221.002024-04-028367Actual
2472200.002022-07-048314Budget
691330.002022-11-038373Budget
2193376.002024-01-018316Actual
34141387.002024-12-038317Actual
8220200.002022-12-048315Budget
38152141.612025-03-0383213Actual
31837102.002024-10-028366Actual
29797261.692024-08-028368Actual
12944100.002023-04-038336Budget
13428191.992023-04-038368Actual
2494476.002024-04-028316Actual
9202200.002023-01-018314Budget
17777135.002023-09-038315Actual
3652157.002022-08-038364Actual
38183266.172025-03-0383613Actual
9342200.002023-01-018315Budget
3216200.002022-07-048318Budget
7706200.002022-11-038318Budget
962377.002023-01-018346Actual
38240375.002025-04-038313Actual
1730435.872023-08-0383311Actual
1027130.002023-02-018373Budget
571183.002022-10-038363Actual
5570141.992022-09-038368Actual
36656202.892025-02-0183111Actual
1191060.002023-03-038356Budget
34496167.782024-12-0383611Actual
13177174.002023-04-038317Actual
30478264.002024-09-028315Actual
850479.002022-12-048346Actual
23729224.002024-03-028314Actual
1725200.002022-06-038336Budget
8141175.002022-12-048364Actual
2579267.002024-05-028373Actual
15501408.002023-07-048313Actual
21875125.002024-01-018365Actual
466240.002022-09-038373Budget
16688124.002023-08-038364Actual
27371266.002024-06-028367Actual
13543250.002023-05-038363Actual
1881100.002022-06-038366Budget
29352293.002024-08-028315Actual
1392651.002023-05-038356Actual
14734194.002023-06-038315Actual
1624511.402023-07-0483211Actual
27549179.492024-06-0283111Actual
36536551.092025-02-018318Actual
33346113.532024-11-0283611Actual
2535486.932024-04-0283111Actual
2716647.002024-06-028326Actual
33887271.002024-12-038365Actual
31546240.002024-10-028364Actual
9576100.002023-01-018336Budget
896100.002022-05-038367Budget
1186286.002023-03-038346Actual
27929243.362024-06-0283613Actual
9017127.002023-01-018313Actual
3443594.382024-12-0383411Actual
20747241.002023-12-048314Actual
1629948.632023-07-0483411Actual
35123.002022-05-038313Actual
2458212.462024-03-0283612Actual
3290297.002024-11-028346Actual
3177881.002024-10-028346Actual
20192328.362023-11-038318Actual
2446584.802024-03-0283611Actual
887890.002022-12-048328Budget
14141137.452023-05-038328Actual
18781131.002023-10-038315Actual
30626120.002024-09-028336Actual
3405262.002024-12-038356Actual
3906515.652025-04-0383511Actual
1836037.992023-09-0383411Actual
326490.002022-07-048328Budget
2645343.312024-05-0283211Actual
34176222.002024-12-038367Actual
10595120.002023-02-018316Actual
3216192.252024-10-0283311Actual
130030.002022-06-038373Budget
16653246.002023-08-038314Actual
10457200.002023-02-018315Budget
36095284.002025-02-018364Actual
1838711.402023-09-0383511Actual
15536197.002023-07-048363Actual
2891101.002022-07-048346Actual
3918556.082025-04-0383212Actual
1164100.002022-06-038313Budget
1887474.002023-10-038316Actual
14018197.002023-05-038317Actual
31097126.292024-09-0283611Actual
7567264.002022-11-038317Actual
2093281.002023-12-048316Actual
4259167.002022-08-038367Actual
29937103.952024-08-0283411Actual
18187135.932023-09-038328Actual
8752169.002022-12-048367Actual
164455.012023-07-0483212Actual
11815100.002023-03-038336Budget
13099101.002023-04-038366Actual
24145188.002024-03-028367Actual
2242453.952024-01-0183411Actual
34100.002022-05-038313Budget
1426313.532023-05-0383211Actual
36301144.002025-02-018336Actual
18816185.002023-10-038365Actual
1662599.002023-08-038373Actual
2394218.002024-03-028326Actual
1423567.782023-05-0383111Actual
363200.002022-05-038315Budget
27336332.002024-06-028317Actual
17530.002022-05-038373Actual
167640.002022-06-038326Budget
37396116.002025-03-038316Actual
2201475.002024-01-018346Actual
1627236.932023-07-0483311Actual
19717192.002023-11-038314Actual
19957111.002023-11-038336Actual
2671974.942024-05-0283113Actual
2997100.002022-07-048366Budget
3438141.192024-12-0383211Actual

Generated 2025-06-02 15:15:53.254 UTC