[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 798  >   <  TAKE 448  >   

305 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28609226.842024-07-018328Actual
28106493.002024-07-018314Actual
11063200.002023-01-308318Budget
12706200.002023-04-018315Budget
7020162.002022-11-018364Actual
3331272.042024-10-3183411Actual
578942.002022-10-018373Actual
33138210.182024-10-318328Actual
130121.002022-06-018373Actual
205128.212023-11-0183112Actual
29387231.002024-07-318365Actual
1851216.722023-09-0183612Actual
2148251.822023-12-0283611Actual
34616197.572024-12-0183612Actual
37685454.122025-03-018318Actual
12110200.002023-03-018367Budget
6695100.002022-10-018368Budget
2098200.002022-06-018318Budget
27371266.002024-05-318367Actual
36974164.412025-01-3083113Actual
222200.002022-05-018314Budget
505133.002022-05-018316Actual
12846109.002023-04-018316Actual
2872951.822024-07-0183211Actual
1765741.002023-09-018373Actual
11719100.002023-03-018316Budget
3446234.802024-12-0183511Actual
34100.002022-05-018313Budget
22284158.662023-12-308368Actual
38275211.002025-04-018363Actual
25950202.002024-04-308365Actual
2891101.002022-07-028346Actual
6445264.002022-10-018317Actual
5509100.002022-09-018328Budget
11639189.002023-03-018365Actual
14141137.452023-05-018328Actual
3323155.632022-07-028368Actual
13099101.002023-04-018366Actual
3035794.002024-08-318373Actual
35236101.002024-12-308366Actual
33760376.002024-12-018314Actual
3438141.192024-12-0183211Actual
4992116.002022-09-018316Actual
3512345.002024-12-308326Actual
6038200.002022-10-018365Budget
14175167.752023-05-018368Actual
29585102.002024-07-318366Actual
22165225.002023-12-308367Actual
2610200.002022-07-028315Actual
35386466.242024-12-308318Actual
13177174.002023-04-018317Actual
1629111.002022-06-018316Actual
1990295.002023-11-018316Actual
2546326.292024-03-3183511Actual
1621781.612023-07-0283111Actual
27081195.002024-05-318365Actual
24886147.002024-03-318365Actual
5648100.002022-10-018313Budget
3865375.002025-04-018356Actual
2093281.002023-12-028316Actual
5382136.002022-09-018367Actual
35767225.232024-12-3083612Actual
27048281.002024-05-318315Actual
24793104.002024-03-318364Actual
2603721.002024-04-308326Actual
9203253.002022-12-308314Actual
15749163.002023-07-028365Actual
15656141.002023-07-028364Actual
458580.002022-09-018363Budget
1936540.122023-10-0183411Actual
10923197.002023-01-308317Actual
1833337.992023-09-0183311Actual
38360450.002025-04-018314Actual
33018402.002024-10-318317Actual
2645343.312024-04-3083211Actual
2342914.592024-01-3083511Actual
1251730.002023-04-018373Budget
2839869.002024-07-018356Actual
9479140.002022-12-308316Actual
34234466.242024-12-018318Actual
907690.002022-12-308363Budget
23200285.932024-01-308318Actual
32306124.172024-09-3083112Actual
32398139.852024-09-3083113Actual
8080200.002022-12-028314Budget
15862115.002023-07-028336Actual
23262155.632024-01-308368Actual
2405467.002024-02-298366Actual
3590280.002022-08-018314Budget
35852167.922024-12-3083213Actual
15059227.002023-06-018367Actual
12627200.002023-04-018364Budget
5136100.002022-09-018346Budget
2765844.382024-05-3183511Actual
12376124.002023-04-018313Actual
29352293.002024-07-318315Actual
24999121.002024-03-318336Actual
3591245.002022-08-018314Actual
31986478.362024-09-308318Actual
17812167.002023-09-018365Actual
2531100.002022-07-028364Budget
1627236.932023-07-0283311Actual
8141175.002022-12-028364Actual
7568200.002022-11-018317Budget
31928311.002024-09-308367Actual
69655.002022-05-018356Actual
34141387.002024-12-018317Actual
39277122.312025-04-0183113Actual
1423567.782023-05-0183111Actual
39038127.362025-04-0183411Actual
33583238.102024-10-3183613Actual
999290.002022-12-308328Budget
3290297.002024-10-318346Actual
279440.002022-07-028326Budget
3558884.802024-12-3083411Actual
39219211.402025-04-0183612Actual
1550200.002022-06-018365Budget
35706134.802024-12-3083112Actual
14113338.972023-05-018318Actual
2239746.502023-12-3083311Actual
602130.002022-05-018336Actual
3869129.002022-08-018316Actual
6446200.002022-10-018317Budget
1594778.002023-07-028366Actual
17870113.002023-09-018316Actual
3800586.932025-03-0183112Actual
2106996.002023-12-028366Actual
24759220.002024-03-318314Actual
11436200.002023-03-018314Budget
13664153.002023-05-018364Actual
4772178.002022-09-018364Actual
5243112.002022-09-018366Actual
346580.002022-08-018363Budget
255548.212024-03-3183112Actual
26304542.002024-04-308318Actual
21841194.002023-12-308315Actual
234790.002022-07-028363Budget
15501408.002023-07-028313Actual
2031186.932023-11-0183111Actual
10739117.002023-01-308346Actual
1303860.002023-04-018356Budget
5975200.002022-10-018315Budget
2668200.002022-07-028365Budget
32635493.002024-10-318314Actual
466342.002022-09-018373Actual
3742339.002025-03-018326Actual
27750136.932024-05-3183112Actual
28844100.762024-07-0183611Actual
3076248.002022-07-028317Actual
850479.002022-12-028346Actual
1446613.532023-05-0183612Actual
2535486.932024-03-3183111Actual
4851200.002022-09-018315Budget
19632220.002023-11-018363Actual
2204043.002023-12-308356Actual
26425101.822024-04-3083111Actual
10318217.002023-01-308314Actual
6775155.002022-11-018313Actual
21126195.002023-12-028317Actual
34000144.002024-12-018336Actual
2355212.462024-01-3083612Actual
1725200.002022-06-018336Budget
37001181.962025-01-3083213Actual
2540932.672024-03-3183311Actual
34176222.002024-12-018367Actual
3833264.002025-04-018373Actual
18159288.972023-09-018318Actual
12991100.002023-04-018346Budget
9399200.002022-12-308365Budget
31546240.002024-09-308364Actual
33551148.622024-10-3183213Actual
36095284.002025-01-308364Actual
6960220.002022-11-018314Actual
28291135.002024-07-018316Actual
34262281.392024-12-018328Actual
616453.002022-10-018326Actual
27429429.882024-05-318318Actual
1866147.002023-10-018373Actual
2561310.332024-03-3183612Actual
3652157.002022-08-018364Actual
1487200.002022-06-018315Budget
3292850.002024-10-318356Actual
19598334.002023-11-018313Actual
3688324.162025-01-3083212Actual
27220106.002024-05-318346Actual
1064246.002023-01-308326Actual
5836280.002022-10-018314Budget
9865139.002022-12-308367Actual
25698293.002024-04-308313Actual
13240200.002023-04-018367Budget
17157126.842023-08-018328Actual
10319200.002023-01-308314Budget
13239177.002023-04-018367Actual
2505134.002024-03-318356Actual
282165.002022-05-018364Actual
11815100.002023-03-018336Budget
2286100.002022-07-028313Budget
279529.002022-07-028326Actual
38836470.792025-04-018318Actual
31391402.002024-09-308313Actual
37210471.002025-03-018314Actual
1387484.002023-05-018336Actual
1772100.002022-06-018346Budget
1431735.872023-05-0183411Actual
16125157.142023-07-028328Actual
32961129.002024-10-318366Actual
26332231.392024-04-308328Actual
7567264.002022-11-018317Actual
648100.002022-05-018346Budget
1078560.002023-01-308356Budget
31837102.002024-09-308366Actual
15117384.422023-06-018318Actual
2154010.332023-12-0283112Actual
293859.002022-07-028356Actual
36536551.092025-01-308318Actual
7099200.002022-11-018315Budget
5242100.002022-09-018366Budget
1739280.552023-08-0183611Actual
174506.082023-08-0183112Actual
16894106.002023-08-018336Actual
1025134.422022-05-018328Actual
37627303.002025-03-018367Actual
3071190.002024-08-318366Actual
25733213.002024-04-308363Actual
3216192.252024-09-3083311Actual
1493455.002023-06-018356Actual
754107.002022-05-018366Actual
32425224.062024-09-3083213Actual
3127587.222024-08-3183113Actual
24674223.002024-03-318363Actual
2997100.002022-07-028366Budget
2472200.002022-07-028314Budget
2837290.002024-07-018346Actual
11499200.002023-03-018364Budget
2831834.002024-07-018326Actual
795490.002022-12-028363Actual
14523296.002023-06-018313Actual
6696149.572022-10-018368Actual
2893025.232024-07-0183212Actual
35942308.002025-01-308313Actual
1138830.002023-03-018373Budget
504050.002022-09-018326Budget
354240.002022-08-018373Budget
20627372.002023-12-028313Actual
23609331.002024-02-298313Actual
23822179.002024-02-298315Actual
3898473.102025-04-0183211Actual
23764167.002024-02-298364Actual
346479.002022-08-018363Actual
38125113.532025-03-0183113Actual
2757760.332024-05-3183211Actual
16004256.002023-07-028317Actual
26779162.662024-04-3083613Actual
2648049.702024-04-3083311Actual
28701185.872024-07-0183111Actual
21749196.002023-12-308314Actual
13508341.002023-05-018313Actual
1243976.002023-04-018363Actual
3632790.002025-01-308346Actual
2777827.362024-05-3183212Actual
1795156.002023-09-018346Actual
24639372.002024-03-318313Actual
35506146.512024-12-3083111Actual
35151132.002024-12-308336Actual
326490.002022-07-028328Budget
29971116.722024-07-3183611Actual
3458243.312024-12-0183212Actual
25176221.002024-03-318367Actual
3373276.002024-12-018373Actual
30029118.852024-07-3183112Actual
2057015.652023-11-0183612Actual
10457200.002023-01-308315Budget
458474.002022-09-018363Actual
34910451.002024-12-308314Actual
2071950.002023-12-028373Actual
23729224.002024-02-298314Actual
25234367.752024-03-318318Actual
691330.002022-11-018373Budget
3402100.002022-08-018313Budget
18781131.002023-10-018315Actual
728763.002022-11-018326Actual
55346.002022-05-018326Actual
1800983.002023-09-018366Actual
1005380.002022-12-308368Budget
28198264.002024-07-018315Actual
1482792.002023-06-018316Actual
16159234.422023-07-028368Actual
30803276.002024-08-318367Actual
630751.002022-10-018356Actual
1827867.782023-09-0183111Actual
36478290.002025-01-308367Actual
30861596.552024-08-318318Actual
2340252.892024-01-3083411Actual
34554110.342024-12-0183112Actual
6961200.002022-11-018314Budget
5649113.002022-10-018313Actual
32515344.002024-10-318313Actual
3791417.782025-03-0183511Actual
1836037.992023-09-0183411Actual
1488238.002022-06-018315Actual
21281169.272023-12-028368Actual
803232.002022-12-028373Actual
35648115.652024-12-3083611Actual
29022122.312024-07-0183113Actual
3671189.062025-01-3083311Actual

Generated 2025-06-01 02:39:48.777 UTC