[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 805  >   <  TAKE 448  >   

298 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
781580.002022-11-198368Budget
1800983.002023-09-198366Actual
616453.002022-10-198326Actual
18066268.002023-09-198317Actual
24145188.002024-03-188367Actual
1446613.532023-05-1983612Actual
3328576.292024-11-1883311Actual
1726150.002022-06-198336Actual
2472200.002022-07-208314Budget
245502.892024-03-1883212Actual
2747110.002022-07-208316Actual
12298100.002023-03-198368Budget
17719137.002023-09-198364Actual
3373276.002024-12-198373Actual
20220178.362023-11-198328Actual
1733156.082023-08-1983411Actual
2299160.002024-02-178346Actual
37747296.542025-03-198368Actual
17812167.002023-09-198365Actual
8081256.002022-12-208314Actual
37451120.002025-03-198336Actual
12705215.002023-04-198315Actual
504151.002022-09-198326Actual
6960220.002022-11-198314Actual
27986398.002024-07-198313Actual
34554110.342024-12-1983112Actual
29642383.002024-08-188317Actual
38360450.002025-04-198314Actual
31217188.002024-09-1883612Actual
2286100.002022-07-208313Budget
12768100.002023-04-198365Budget
8140200.002022-12-208364Budget
31036117.782024-09-1883311Actual
4913165.002022-09-198365Actual
1349217.002022-06-198314Actual
30176181.962024-08-1883213Actual
466240.002022-09-198373Budget
29294222.002024-08-188364Actual
2291089.002024-02-178316Actual
27631100.762024-06-1883411Actual
37627303.002025-03-198367Actual
234674.002022-07-208363Actual
29797261.692024-08-188368Actual
3582581.962025-01-1783113Actual
23970117.002024-03-188336Actual
10515146.002023-02-178365Actual
6261114.002022-10-198346Actual
7160157.002022-11-198365Actual
3106396.512024-09-1883411Actual
16004256.002023-07-208317Actual
6961200.002022-11-198314Budget
17565397.002023-09-198313Actual
1251730.002023-04-198373Budget
2042028.422023-11-1983511Actual
743039.002022-11-198356Actual
3857360.002025-04-198326Actual
887890.002022-12-208328Budget
36095284.002025-02-178364Actual
24793104.002024-04-188364Actual
2609156.002024-05-188346Actual
3966136.002022-08-198336Actual
19225157.142023-10-198368Actual
1493455.002023-06-198356Actual
31097126.292024-09-1883611Actual
31639266.002024-10-188365Actual
20253222.302023-11-198368Actual
283100.002022-05-198364Budget
354340.002022-08-198373Actual
3443594.382024-12-1983411Actual
35976233.002025-02-178363Actual
21783103.002024-01-178364Actual
29763213.212024-08-188328Actual
242535.002022-07-208373Actual
11969100.002023-03-198366Budget
5321200.002022-09-198317Budget
37396116.002025-03-198316Actual
12188245.032023-03-198318Actual
4525113.002022-09-198313Actual
279440.002022-07-208326Budget
144089.272023-05-1983112Actual
36301144.002025-02-178336Actual
37477102.002025-03-198346Actual
9575138.002023-01-178336Actual
108490.002022-05-198368Budget
31155128.422024-09-1883112Actual
2095930.002023-12-208326Actual
3635370.002025-02-178356Actual
12565200.002023-04-198314Budget
255816.082024-04-1883212Actual
5836280.002022-10-198314Budget
15621183.002023-07-208314Actual
9945361.692023-01-178318Actual
967050.002023-01-178356Budget
1423567.782023-05-1983111Actual
195106.082023-10-1983212Actual
2601062.002024-05-188316Actual
34790375.002025-01-178313Actual
24759220.002024-04-188314Actual
2036622.042023-11-1983311Actual
293750.002022-07-208356Budget
2671974.942024-05-1883113Actual
8690200.002022-12-208317Budget
1990295.002023-11-198316Actual
977273.812022-05-198318Actual
34100.002022-05-198313Budget
20627372.002023-12-208313Actual
35506146.512025-01-1783111Actual
15749163.002023-07-208365Actual
795590.002022-12-208363Budget
33675205.002024-12-198363Actual
27692126.292024-06-1883611Actual
1662599.002023-08-198373Actual
855250.002022-12-208356Budget
1303860.002023-04-198356Budget
9400185.002023-01-178365Actual
4386100.002022-08-198328Budget
2579267.002024-05-188373Actual
1928381.612023-10-1983111Actual
458580.002022-09-198363Budget
423140.002022-05-198365Actual
27604128.422024-06-1883311Actual
32876130.002024-11-188336Actual
3216200.002022-07-208318Budget
2440453.952024-03-1883411Actual
1131180.002023-03-198363Budget
3180460.002024-10-188356Actual
15807100.002023-07-208316Actual
214690.002022-06-198328Budget
21161178.002023-12-208367Actual
915530.002023-01-178373Budget
17430.002022-05-198373Budget
5382136.002022-09-198367Actual
32398139.852024-10-1883113Actual
37805136.932025-03-1983111Actual
11498169.002023-03-198364Actual
28523247.002024-07-198367Actual
39038127.362025-04-1983411Actual
130030.002022-06-198373Budget
2615066.002024-05-188366Actual
12110200.002023-03-198367Budget
4851200.002022-09-198315Budget
855172.002022-12-208356Actual
24999121.002024-04-188336Actual
5243112.002022-09-198366Actual
1789732.002023-09-198326Actual
1064350.002023-02-178326Budget
19632220.002023-11-198363Actual
2204043.002024-01-178356Actual
1251647.002023-04-198373Actual
36974164.412025-02-1783113Actual
3868100.002022-08-198316Budget
6775155.002022-11-198313Actual
1933822.042023-10-1983311Actual
35096102.002025-01-178316Actual
1772100.002022-06-198346Budget
282165.002022-05-198364Actual
35767225.232025-01-1783612Actual
2543634.802024-04-1883411Actual
2004278.002023-11-198366Actual
39157128.422025-04-1983112Actual
28106493.002024-07-198314Actual
94102.002022-05-198363Actual
21875125.002024-01-178365Actual
31302155.642024-09-1883213Actual
999290.002023-01-178328Budget
26304542.002024-05-188318Actual
8830200.002022-12-208318Budget
32425224.062024-10-1883213Actual
2147151.082022-06-198328Actual
31604279.002024-10-188315Actual
27048281.002024-06-188315Actual
1836037.992023-09-1983411Actual
27811211.402024-06-1883612Actual
64984.002022-05-198346Actual
3561518.842025-01-1783511Actual
31511423.002024-10-188314Actual
23200285.932024-02-178318Actual
2645343.312024-05-1883211Actual
24264234.422024-03-188368Actual
6445264.002022-10-198317Actual
1727726.292023-08-1983211Actual
6834103.002022-11-198363Actual
1303777.002023-04-198356Actual
1890139.002023-10-198326Actual
33583238.102024-11-1883613Actual
2103958.002023-12-208356Actual
22284158.662024-01-178368Actual
27429429.882024-06-188318Actual
30265417.002024-09-188313Actual
2305095.002024-02-178366Actual
1628100.002022-06-198316Budget
32188108.212024-10-1883411Actual
35414217.752025-01-178328Actual
3014969.672024-08-1883113Actual
2254817.782024-01-1783612Actual
16781185.002023-08-198365Actual
37125292.002025-03-198363Actual
1222102.002022-06-198363Actual
19957111.002023-11-198336Actual
27750136.932024-06-1883112Actual
29677273.002024-08-188367Actual
6037164.002022-10-198365Actual
4524100.002022-09-198313Budget
3750371.002025-03-198356Actual
8219184.002022-12-208315Actual
14676114.002023-06-198364Actual
1131089.002023-03-198363Actual
26244248.002024-05-188367Actual
1544416.722023-06-1983612Actual
1461444.002023-06-198373Actual
3325869.912024-11-1883211Actual
32961129.002024-11-188366Actual
36246150.002025-02-178316Actual
37685454.122025-03-198318Actual
8457100.002022-12-208336Budget
6774100.002022-11-198313Budget
6260100.002022-10-198346Budget
1942567.782023-10-1983611Actual
25820270.002024-05-188314Actual
9263200.002023-01-178364Budget
2952688.002024-08-188346Actual
803232.002022-12-208373Actual
1435051.822023-05-1983611Actual
4199200.002022-08-198317Budget
36153313.002025-02-178315Actual
2342914.592024-02-1783511Actual
6634135.932022-10-198328Actual
1765741.002023-09-198373Actual
915424.002023-01-178373Actual
39099147.572025-04-1983611Actual
4339219.272022-08-198318Actual
2000943.002023-11-198356Actual
20987115.002023-12-208336Actual
2923196.002024-08-188373Actual
20747241.002023-12-208314Actual
37536118.002025-03-198366Actual
55346.002022-05-198326Actual
2473285.002022-07-208314Actual
14642209.002023-06-198314Actual
9866200.002023-01-178367Budget
738280.002022-11-198346Budget
10054164.722023-01-178368Actual
2394218.002024-03-188326Actual
27896234.592024-06-1883213Actual
2352010.332024-02-1783112Actual
13099101.002023-04-198366Actual
4013101.002022-08-198346Actual
27139104.002024-06-188316Actual
2549667.782024-04-1883611Actual
1838711.402023-09-1983511Actual
37033157.402025-02-1783613Actual
1624511.402023-07-2083211Actual
6695100.002022-10-198368Budget
13630167.002023-05-198314Actual
20874181.002023-12-208365Actual
10458180.002023-02-178315Actual
1621781.612023-07-2083111Actual
2239746.502024-01-1783311Actual
2332063.532024-02-1783111Actual
1535377.362023-06-1983611Actual
5569100.002022-09-198368Budget
9479140.002023-01-178316Actual
16894106.002023-08-198336Actual
2207389.002024-01-178366Actual
4710280.002022-09-198314Budget
1138921.002023-03-198373Actual
1348200.002022-06-198314Budget
6116107.002022-10-198316Actual
3517780.002025-01-178346Actual
36656202.892025-02-1783111Actual
3292850.002024-11-188356Actual
167640.002022-06-198326Budget
35293356.002025-01-178317Actual
26332231.392024-05-188328Actual
5322169.002022-09-198317Actual
2844150.002022-07-208336Actual
38546106.002025-04-198316Actual
37210471.002025-03-198314Actual
9944200.002023-01-178318Budget
1694646.002023-08-198356Actual
10844115.002023-02-178366Actual
2538213.532024-04-1883211Actual
2019151.002022-06-198367Actual
893780.002022-12-208368Budget
27457317.752024-06-188328Actual
4773200.002022-09-198364Budget
571080.002022-10-198363Budget
2786978.452024-06-1883113Actual
2540932.672024-04-1883311Actual
5896200.002022-10-198364Budget
1165142.002022-06-198313Actual
6696149.572022-10-198368Actual
7336138.002022-11-198336Actual
4446100.002022-08-198368Budget
1895555.002023-10-198346Actual
2666115.652024-05-1883612Actual
37090436.002025-03-198313Actual
22223295.032024-01-178318Actual

Generated 2025-06-19 02:59:01.415 UTC