[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 799  >   <  TAKE 496  >   

304 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8457100.002022-12-028336Budget
35003335.002024-12-308315Actual
4445157.142022-08-018368Actual
31511423.002024-09-308314Actual
1992936.002023-11-018326Actual
17071169.002023-08-018367Actual
3217304.122022-07-028318Actual
15621183.002023-07-028314Actual
37245317.002025-03-018364Actual
2494476.002024-03-318316Actual
5896200.002022-10-018364Budget
2843200.002022-07-028336Budget
9866200.002022-12-308367Budget
245239.272024-02-2983112Actual
1827867.782023-09-0183111Actual
22760121.002024-01-308364Actual
38778255.002025-04-018367Actual
9478100.002022-12-308316Budget
3966136.002022-08-018336Actual
3005725.232024-07-3183212Actual
742950.002022-11-018356Budget
6834103.002022-11-018363Actual
19191190.482023-10-018328Actual
3127587.222024-08-3183113Actual
2042028.422023-11-0183511Actual
28140242.002024-07-018364Actual
2435026.292024-02-2983211Actual
855250.002022-12-028356Budget
30768358.002024-08-318317Actual
2245784.802023-12-3083611Actual
775490.002022-11-018328Budget
4260200.002022-08-018367Budget
18604202.002023-10-018363Actual
27194150.002024-05-318336Actual
130030.002022-06-018373Budget
7707226.842022-11-018318Actual
12706200.002023-04-018315Budget
8752169.002022-12-028367Actual
2446584.802024-02-2983611Actual
1851216.722023-09-0183612Actual
12110200.002023-03-018367Budget
25234367.752024-03-318318Actual
29139397.002024-07-318313Actual
3718290.002025-03-018373Actual
32670298.002024-10-318364Actual
2287139.002022-07-028313Actual
279440.002022-07-028326Budget
36386104.002025-01-308366Actual
15117384.422023-06-018318Actual
2988341.192024-07-3183211Actual
17925125.002023-09-018336Actual
130121.002022-06-018373Actual
1191060.002023-03-018356Budget
1795156.002023-09-018346Actual
21247195.022023-12-028328Actual
8879135.932022-12-028328Actual
9945361.692022-12-308318Actual
3172439.002024-09-308326Actual
195106.082023-10-0183212Actual
38601155.002025-04-018336Actual
24851143.002024-03-318315Actual
33524134.592024-10-3183113Actual
10739117.002023-01-308346Actual
8281140.002022-12-028365Actual
37033157.402025-01-3083613Actual
895143.002022-05-018367Actual
37947123.102025-03-0183611Actual
6038200.002022-10-018365Budget
37627303.002025-03-018367Actual
10595120.002023-01-308316Actual
35096102.002024-12-308316Actual
21783103.002023-12-308364Actual
1629111.002022-06-018316Actual
803232.002022-12-028373Actual
8081256.002022-12-028314Actual
29797261.692024-07-318368Actual
1303860.002023-04-018356Budget
1836037.992023-09-0183411Actual
1959200.002022-06-018317Budget
915424.002022-12-308373Actual
34945290.002024-12-308364Actual
4120137.002022-08-018366Actual
1526513.532023-06-0183211Actual
17129314.722023-08-018318Actual
728763.002022-11-018326Actual
2891101.002022-07-028346Actual
458580.002022-09-018363Budget
1866147.002023-10-018373Actual
406057.002022-08-018356Actual
2746100.002022-07-028316Budget
1933822.042023-10-0183311Actual
2237035.872023-12-3083211Actual
1431735.872023-05-0183411Actual
23228152.602024-01-308328Actual
8831231.392022-12-028318Actual
38395235.002025-04-018364Actual
36564217.752025-01-308328Actual
2508495.002024-03-318366Actual
6116107.002022-10-018316Actual
11816137.002023-03-018336Actual
5090100.002022-09-018336Budget
571080.002022-10-018363Budget
1190945.002023-03-018356Actual
1890139.002023-10-018326Actual
28488445.002024-07-018317Actual
32188108.212024-09-3083411Actual
5381200.002022-09-018367Budget
30091173.102024-07-3183612Actual
1186286.002023-03-018346Actual
2472200.002022-07-028314Budget
29174217.002024-07-318363Actual
636779.002022-10-018366Actual
36916151.832025-01-3083612Actual
37887120.972025-03-0183411Actual
12705215.002023-04-018315Actual
2807891.002024-07-018373Actual
1621781.612023-07-0283111Actual
39219211.402025-04-0183612Actual
2531100.002022-07-028364Budget
18187135.932023-09-018328Actual
4711240.002022-09-018314Actual
10054164.722022-12-308368Actual
2996130.002022-07-028366Actual
38067225.232025-03-0183612Actual
3065271.002024-08-318346Actual
25262179.872024-03-318328Actual
25176221.002024-03-318367Actual
34616197.572024-12-0183612Actual
30420310.002024-08-318364Actual
33675205.002024-12-018363Actual
5382136.002022-09-018367Actual
13318288.972023-04-018318Actual
571183.002022-10-018363Actual
578840.002022-10-018373Budget
3965100.002022-08-018336Budget
11718123.002023-03-018316Actual
1739280.552023-08-0183611Actual
2955256.002024-07-318356Actual
1730435.872023-08-0183311Actual
25733213.002024-04-308363Actual
11815100.002023-03-018336Budget
3688324.162025-01-3083212Actual
32728293.002024-10-318315Actual
1998369.002023-11-018346Actual
13543250.002023-05-018363Actual
5460200.002022-09-018318Budget
11640100.002023-03-018365Budget
3216192.252024-09-3083311Actual
2923196.002024-07-318373Actual
3035794.002024-08-318373Actual
952660.002022-12-308326Budget
2106996.002023-12-028366Actual
38743397.002025-04-018317Actual
29642383.002024-07-318317Actual
3731200.002022-08-018315Budget
31604279.002024-09-308315Actual
2878396.512024-07-0183411Actual
4914200.002022-09-018365Budget
1588864.002023-07-028346Actual
37451120.002025-03-018336Actual
3323155.632022-07-028368Actual
2893025.232024-07-0183212Actual
36974164.412025-01-3083113Actual
36656202.892025-01-3083111Actual
27429429.882024-05-318318Actual
14676114.002023-06-018364Actual
35038195.002024-12-308365Actual
1838711.402023-09-0183511Actual
2019151.002022-06-018367Actual
39304231.082025-04-0183213Actual
3213482.682024-09-3083211Actual
27457317.752024-05-318328Actual
2036622.042023-11-0183311Actual
18220210.182023-09-018368Actual
34295219.272024-12-018368Actual
967050.002022-12-308356Budget
10845100.002023-01-308366Budget
28643214.722024-07-018368Actual
33018402.002024-10-318317Actual
32248101.822024-09-3083611Actual
504050.002022-09-018326Budget
5836280.002022-10-018314Budget
22223295.032023-12-308318Actual
795490.002022-12-028363Actual
907690.002022-12-308363Budget
37860116.722025-03-0183311Actual
3403132.002022-08-018313Actual
2473142.002024-03-318373Actual
31986478.362024-09-308318Actual
13427100.002023-04-018368Budget
840955.002022-12-028326Actual
893780.002022-12-028368Budget
1487200.002022-06-018315Budget
22725211.002024-01-308314Actual
1636043.312023-07-0283611Actual
9576100.002022-12-308336Budget
23970117.002024-02-298336Actual
27549179.492024-05-3183111Actual
29937103.952024-07-3183411Actual
1348200.002022-06-018314Budget
3014969.672024-07-3183113Actual
31752143.002024-09-308336Actual
34496167.782024-12-0183611Actual
1164100.002022-06-018313Budget
518464.002022-09-018356Actual
2530147.002022-07-028364Actual
10379200.002023-01-308364Budget
205395.012023-11-0183212Actual
13759117.002023-05-018365Actual
36598219.272025-01-308368Actual
602130.002022-05-018336Actual
22818173.002024-01-308315Actual
34701171.432024-12-0183213Actual
424200.002022-05-018365Budget
33853252.002024-12-018315Actual
2662714.592024-04-3083112Actual
20134160.002023-11-018367Actual
26836345.002024-05-318313Actual
26956372.002024-05-318314Actual
504151.002022-09-018326Actual
35293356.002024-12-308317Actual
2692895.002024-05-318373Actual
2601062.002024-04-308316Actual
15749163.002023-07-028365Actual
4852209.002022-09-018315Actual
10318217.002023-01-308314Actual
999290.002022-12-308328Budget
234674.002022-07-028363Actual
363200.002022-05-018315Budget
2716647.002024-05-318326Actual
855172.002022-12-028356Actual
14053238.002023-05-018367Actual
7568200.002022-11-018317Budget
3216200.002022-07-028318Budget
8689180.002022-12-028317Actual
1931114.592023-10-0183211Actual
16781185.002023-08-018365Actual
27692126.292024-05-3183611Actual
2355212.462024-01-3083612Actual
2615066.002024-04-308366Actual
4993100.002022-09-018316Budget
32515344.002024-10-318313Actual
1064246.002023-01-308326Actual
2103958.002023-12-028356Actual
12990112.002023-04-018346Actual
1939228.422023-10-0183511Actual
36536551.092025-01-308318Actual
35386466.242024-12-308318Actual
1488238.002022-06-018315Actual
38275211.002025-04-018363Actual
28233256.002024-07-018365Actual
6366100.002022-10-018366Budget
738280.002022-11-018346Budget
1726150.002022-06-018336Actual
31217188.002024-08-3183612Actual
21749196.002023-12-308314Actual
27220106.002024-05-318346Actual
781580.002022-11-018368Budget
27750136.932024-05-3183112Actual
31639266.002024-09-308365Actual
37001181.962025-01-3083213Actual
19105259.002023-10-018367Actual
9203253.002022-12-308314Actual
38125113.532025-03-0183113Actual
24203310.182024-02-298318Actual
1027130.002023-01-308373Budget
1735814.592023-08-0183511Actual
34353215.662024-12-0183111Actual
1559360.002023-07-028373Actual
3632790.002025-01-308346Actual
33795242.002024-12-018364Actual
683590.002022-11-018363Budget
6961200.002022-11-018314Budget
19163437.452023-10-018318Actual
5089118.002022-09-018336Actual
9400185.002022-12-308365Actual
2293721.002024-01-308326Actual
15501408.002023-07-028313Actual
16839111.002023-08-018316Actual
3862777.002025-04-018346Actual
4386100.002022-08-018328Budget
39038127.362025-04-0183411Actual
2291089.002024-01-308316Actual
9479140.002022-12-308316Actual
1800983.002023-09-018366Actual
18101158.002023-09-018367Actual
14769122.002023-06-018365Actual
4446100.002022-08-018368Budget
22165225.002023-12-308367Actual
1078668.002023-01-308356Actual
2875687.992024-07-0183311Actual
3100940.122024-08-3183211Actual
3573456.082024-12-3083212Actual
29445112.002024-07-318316Actual
6260100.002022-10-018346Budget
7020162.002022-11-018364Actual
2890100.002022-07-028346Budget
12991100.002023-04-018346Budget
8282200.002022-12-028365Budget
3898473.102025-04-0183211Actual
33945133.002024-12-018316Actual
29500153.002024-07-318336Actual
29294222.002024-07-318364Actual
1064350.002023-01-308326Budget

Generated 2025-05-31 17:37:25.969 UTC