[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 806  >   <  TAKE 768  >   

297 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5460200.002022-09-078318Budget
972788.002023-01-058366Actual
691330.002022-11-078373Budget
3118344.382024-09-0683212Actual
17129314.722023-08-078318Actual
34295219.272024-12-078368Actual
7239100.002022-11-078316Budget
27692126.292024-06-0683611Actual
2727997.002024-06-068366Actual
21783103.002024-01-058364Actual
3790200.002022-08-078365Budget
5569100.002022-09-078368Budget
2402264.002024-03-068356Actual
915530.002023-01-058373Budget
1795156.002023-09-078346Actual
795490.002022-12-088363Actual
1523780.552023-06-0783111Actual
4386100.002022-08-078328Budget
33640344.002024-12-078313Actual
2543634.802024-04-0683411Actual
1735814.592023-08-0783511Actual
38546106.002025-04-078316Actual
35123.002022-05-078313Actual
1429051.822023-05-0783311Actual
32458141.612024-10-0683613Actual
2033925.232023-11-0783211Actual
13427100.002023-04-078368Budget
3556187.992025-01-0583311Actual
1851216.722023-09-0783612Actual
967050.002023-01-058356Budget
1591457.002023-07-088356Actual
4200158.002022-08-078317Actual
7706200.002022-11-078318Budget
17157126.842023-08-078328Actual
29445112.002024-08-068316Actual
9805223.002023-01-058317Actual
23609331.002024-03-068313Actual
1222102.002022-06-078363Actual
1490864.002023-06-078346Actual
9726100.002023-01-058366Budget
20840177.002023-12-088315Actual
21161178.002023-12-088367Actual
194835.012023-10-0783112Actual
69655.002022-05-078356Actual
4851200.002022-09-078315Budget
887890.002022-12-088328Budget
26332231.392024-05-068328Actual
1936540.122023-10-0783411Actual
2157314.592023-12-0883612Actual
14018197.002023-05-078317Actual
1629948.632023-07-0883411Actual
630751.002022-10-078356Actual
16039230.002023-07-088367Actual
13099101.002023-04-078366Actual
188088.002022-06-078366Actual
19105259.002023-10-078367Actual
1730435.872023-08-0783311Actual
35038195.002025-01-058365Actual
10691100.002023-02-058336Budget
855172.002022-12-088356Actual
5136100.002022-09-078346Budget
36536551.092025-02-058318Actual
8141175.002022-12-088364Actual
14053238.002023-05-078367Actual
3857360.002025-04-078326Actual
28609226.842024-07-078328Actual
13543250.002023-05-078363Actual
9945361.692023-01-058318Actual
35096102.002025-01-058316Actual
3290297.002024-11-068346Actual
1526513.532023-06-0783211Actual
7099200.002022-11-078315Budget
10318217.002023-02-058314Actual
6214140.002022-10-078336Actual
144089.272023-05-0783112Actual
11172149.572023-02-058368Actual
18066268.002023-09-078317Actual
34353215.662024-12-0783111Actual
2648049.702024-05-0683311Actual
781580.002022-11-078368Budget
2531100.002022-07-088364Budget
31302155.642024-09-0683213Actual
2301767.002024-02-058356Actual
94102.002022-05-078363Actual
3561518.842025-01-0583511Actual
3791417.782025-03-0783511Actual
1727726.292023-08-0783211Actual
6508180.002022-10-078367Actual
23970117.002024-03-068336Actual
513765.002022-09-078346Actual
3328576.292024-11-0683311Actual
32876130.002024-11-068336Actual
37747296.542025-03-078368Actual
855250.002022-12-088356Budget
2399677.002024-03-068346Actual
2952688.002024-08-068346Actual
2234281.612024-01-0583111Actual
33138210.182024-11-068328Actual
23822179.002024-03-068315Actual
9202200.002023-01-058314Budget
3405262.002024-12-078356Actual
3071190.002024-09-068366Actual
12188245.032023-03-078318Actual
31639266.002024-10-068365Actual
12626182.002023-04-078364Actual
2891101.002022-07-088346Actual
22760121.002024-02-058364Actual
164189.272023-07-0883112Actual
1431735.872023-05-0783411Actual
3035794.002024-09-068373Actual
33404101.822024-11-0683112Actual
35852167.922025-01-0583213Actual
28198264.002024-07-078315Actual
2204043.002024-01-058356Actual
16004256.002023-07-088317Actual
164455.012023-07-0883212Actual
17600237.002023-09-078363Actual
2881022.042024-07-0783511Actual
1423567.782023-05-0783111Actual
30768358.002024-09-068317Actual
26365222.302024-05-068368Actual
18781131.002023-10-078315Actual
9806200.002023-01-058317Budget
16781185.002023-08-078365Actual
893780.002022-12-088368Budget
35506146.512025-01-0583111Actual
2947238.002024-08-068326Actual
14769122.002023-06-078365Actual
38956160.342025-04-0783111Actual
35648115.652025-01-0583611Actual
2530147.002022-07-088364Actual
3402694.002024-12-078346Actual
9478100.002023-01-058316Budget
1493455.002023-06-078356Actual
22725211.002024-02-058314Actual
2193376.002024-01-058316Actual
27336332.002024-06-068317Actual
2036622.042023-11-0783311Actual
38240375.002025-04-078313Actual
28523247.002024-07-078367Actual
10133121.002023-02-058313Actual
28021254.002024-07-078363Actual
234674.002022-07-088363Actual
20220178.362023-11-078328Actual
35293356.002025-01-058317Actual
4338200.002022-08-078318Budget
5461345.032022-09-078318Actual
30981148.632024-09-0683111Actual
505133.002022-05-078316Actual
1588864.002023-07-088346Actual
2650746.502024-05-0683411Actual
3323155.632022-07-088368Actual
1409100.002022-06-078364Budget
9399200.002023-01-058365Budget
8831231.392022-12-088318Actual
11436200.002023-03-078314Budget
130030.002022-06-078373Budget
850580.002022-12-088346Budget
36656202.892025-02-0583111Actual
34408101.822024-12-0783311Actual
1559360.002023-07-088373Actual
12110200.002023-03-078367Budget
2440453.952024-03-0683411Actual
458580.002022-09-078363Budget
10515146.002023-02-058365Actual
6775155.002022-11-078313Actual
1176768.002023-03-078326Actual
15179166.242023-06-078368Actual
2103958.002023-12-088356Actual
34176222.002024-12-078367Actual
743039.002022-11-078356Actual
332490.002022-07-088368Budget
2101379.002023-12-088346Actual
2148251.822023-12-0883611Actual
21749196.002024-01-058314Actual
37451120.002025-03-078336Actual
12990112.002023-04-078346Actual
12846109.002023-04-078316Actual
15714146.002023-07-088315Actual
38778255.002025-04-078367Actual
14523296.002023-06-078313Actual
30176181.962024-08-0683213Actual
571183.002022-10-078363Actual
3558884.802025-01-0583411Actual
32961129.002024-11-068366Actual
32550209.002024-11-068363Actual
38836470.792025-04-078318Actual
7707226.842022-11-078318Actual
14141137.452023-05-078328Actual
8220200.002022-12-088315Budget
22852131.002024-02-058365Actual
9263200.002023-01-058364Budget
850479.002022-12-088346Actual
25176221.002024-04-068367Actual
1138921.002023-03-078373Actual
1243976.002023-04-078363Actual
1349217.002022-06-078314Actual
5976206.002022-10-078315Actual
33466170.982024-11-0683612Actual
24264234.422024-03-068368Actual
3635370.002025-02-058356Actual
1408154.002022-06-078364Actual
15117384.422023-06-078318Actual
38864179.872025-04-078328Actual
18187135.932023-09-078328Actual
2337545.442024-02-0583311Actual
2196031.002024-01-058326Actual
293859.002022-07-088356Actual
10595120.002023-02-058316Actual
2893025.232024-07-0783212Actual
22130222.002024-01-058317Actual
19225157.142023-10-078368Actual
33675205.002024-12-078363Actual
7336138.002022-11-078336Actual
2154010.332023-12-0883112Actual
37947123.102025-03-0783611Actual
2667200.002022-07-088365Actual
616550.002022-10-078326Budget
999290.002023-01-058328Budget
33887271.002024-12-078365Actual
13178200.002023-04-078317Budget
9016100.002023-01-058313Budget
1624511.402023-07-0883211Actual
424200.002022-05-078365Budget
3265114.722022-07-088328Actual
3573456.082025-01-0583212Actual
27929243.362024-06-0683613Actual
39337213.542025-04-0783613Actual
32425224.062024-10-0683213Actual
3671189.062025-02-0583311Actual
4772178.002022-09-078364Actual
1196893.002023-03-078366Actual
2508495.002024-04-068366Actual
636779.002022-10-078366Actual
130121.002022-06-078373Actual
1990295.002023-11-078316Actual
630860.002022-10-078356Budget
2807891.002024-07-078373Actual
1064350.002023-02-058326Budget
7100152.002022-11-078315Actual
3862777.002025-04-078346Actual
34616197.572024-12-0783612Actual
1750816.722023-08-0783612Actual
10319200.002023-02-058314Budget
1833337.992023-09-0783311Actual
182044.002022-06-078356Actual
22818173.002024-02-058315Actual
10739117.002023-02-058346Actual
38898237.452025-04-078368Actual
22223295.032024-01-058318Actual
648100.002022-05-078346Budget
2843200.002022-07-088336Budget
976200.002022-05-078318Budget
10458180.002023-02-058315Actual
7159200.002022-11-078365Budget
1725200.002022-06-078336Budget
2610200.002022-07-088315Actual
1392651.002023-05-078356Actual
69550.002022-05-078356Budget
2505134.002024-04-068356Actual
38395235.002025-04-078364Actual
754107.002022-05-078366Actual
7627191.002022-11-078367Actual
803232.002022-12-088373Actual
738280.002022-11-078346Budget
28346163.002024-07-078336Actual
11498169.002023-03-078364Actual
28233256.002024-07-078365Actual
1078560.002023-02-058356Budget
25855187.002024-05-068364Actual
3331272.042024-11-0683411Actual
2207389.002024-01-058366Actual
2332063.532024-02-0583111Actual
2286100.002022-07-088313Budget
2207158.662022-06-078368Actual
11250100.002023-03-078313Budget
2254817.782024-01-0583612Actual
2692895.002024-06-068373Actual
5837278.002022-10-078314Actual
5836280.002022-10-078314Budget
7489100.002022-11-078366Budget
245502.892024-03-0683212Actual
31097126.292024-09-0683611Actual
39219211.402025-04-0783612Actual
1531950.762023-06-0783411Actual
23200285.932024-02-058318Actual
35003335.002025-01-058315Actual
9865139.002023-01-058367Actual
578942.002022-10-078373Actual
1931114.592023-10-0783211Actual
1881100.002022-06-078366Budget
8457100.002022-12-088336Budget
9866200.002023-01-058367Budget
12944100.002023-04-078336Budget
13318288.972023-04-078318Actual
835200.002022-05-078317Budget
1928381.612023-10-0783111Actual

Generated 2025-06-06 19:54:32.274 UTC