[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 807  >   <  TAKE 480  >   

296 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
220890.002022-05-238368Budget
21841194.002023-12-218315Actual
3558884.802024-12-2183411Actual
36656202.892025-01-2183111Actual
6213100.002022-09-228336Budget
7021200.002022-10-238364Budget
2579267.002024-04-218373Actual
1243880.002023-03-238363Budget
19163437.452023-09-228318Actual
4386100.002022-07-238328Budget
2291089.002024-01-218316Actual
242430.002022-06-238373Budget
20134160.002023-10-238367Actual
30265417.002024-08-228313Actual
25176221.002024-03-228367Actual
1461444.002023-05-238373Actual
32306124.172024-09-2183112Actual
3857360.002025-03-238326Actual
26332231.392024-04-218328Actual
1384628.002023-04-228326Actual
754107.002022-04-228366Actual
907690.002022-12-218363Budget
1629948.632023-06-2383411Actual
3803323.102025-02-2083212Actual
11719100.002023-02-208316Budget
5649113.002022-09-228313Actual
391650.002022-07-238326Budget
24639372.002024-03-228313Actual
21875125.002023-12-218365Actual
10845100.002023-01-218366Budget
2786978.452024-05-2283113Actual
28140242.002024-06-228364Actual
2692895.002024-05-228373Actual
27220106.002024-05-228346Actual
2103958.002023-11-238356Actual
16781185.002023-07-238365Actual
9945361.692022-12-218318Actual
1176650.002023-02-208326Budget
1165142.002022-05-238313Actual
29022122.312024-06-2283113Actual
1960190.002022-05-238317Actual
1531950.762023-05-2383411Actual
2540932.672024-03-2283311Actual
245502.892024-02-2083212Actual
3138100.002022-06-238367Budget
1827867.782023-08-2383111Actual
1842148.632023-08-2383611Actual
2666115.652024-04-2183612Actual
17071169.002023-07-238367Actual
15117384.422023-05-238318Actual
1186286.002023-02-208346Actual
3180460.002024-09-218356Actual
29971116.722024-07-2283611Actual
35328296.002024-12-218367Actual
7707226.842022-10-238318Actual
3290297.002024-10-228346Actual
283100.002022-04-228364Budget
2234281.612023-12-2183111Actual
803330.002022-11-238373Budget
9805223.002022-12-218317Actual
55346.002022-04-228326Actual
14557237.002023-05-238363Actual
423140.002022-04-228365Actual
5837278.002022-09-228314Actual
31334159.152024-08-2283613Actual
2667200.002022-06-238365Actual
28964153.952024-06-2283612Actual
1726150.002022-05-238336Actual
181950.002022-05-238356Budget
20874181.002023-11-238365Actual
22165225.002023-12-218367Actual
10378135.002023-01-218364Actual
2201475.002023-12-218346Actual
1431735.872023-04-2283411Actual
26956372.002024-05-228314Actual
3791417.782025-02-2083511Actual
4339219.272022-07-238318Actual
13178200.002023-03-238317Budget
9944200.002022-12-218318Budget
2843200.002022-06-238336Budget
14141137.452023-04-228328Actual
1559360.002023-06-238373Actual
1196893.002023-02-208366Actual
245239.272024-02-2083112Actual
26425101.822024-04-2183111Actual
1735814.592023-07-2383511Actual
13239177.002023-03-238367Actual
781580.002022-10-238368Budget
1765741.002023-08-238373Actual
38898237.452025-03-238368Actual
1890139.002023-09-228326Actual
7628200.002022-10-238367Budget
738280.002022-10-238346Budget
21126195.002023-11-238317Actual
952660.002022-12-218326Budget
19225157.142023-09-228368Actual
29445112.002024-07-228316Actual
2154010.332023-11-2383112Actual
17685175.002023-08-238314Actual
3603369.002025-01-218373Actual
7100152.002022-10-238315Actual
1866147.002023-09-228373Actual
3653200.002022-07-238364Budget
8360100.002022-11-238316Budget
1954111.402023-09-2283612Actual
38240375.002025-03-238313Actual
4259167.002022-07-238367Actual
2505134.002024-03-228356Actual
7335100.002022-10-238336Budget
12991100.002023-03-238346Budget
122390.002022-05-238363Budget
1138921.002023-02-208373Actual
35885162.662024-12-2183613Actual
19598334.002023-10-238313Actual
30029118.852024-07-2283112Actual
32550209.002024-10-228363Actual
34733141.612024-11-2283613Actual
1289550.002023-03-238326Budget
11640100.002023-02-208365Budget
2340252.892024-01-2183411Actual
39277122.312025-03-2383113Actual
25262179.872024-03-228328Actual
8938105.632022-11-238368Actual
2662714.592024-04-2183112Actual
3213482.682024-09-2183211Actual
6960220.002022-10-238314Actual
3127587.222024-08-2283113Actual
27139104.002024-05-228316Actual
2508495.002024-03-228366Actual
2405467.002024-02-208366Actual
4773200.002022-08-238364Budget
27692126.292024-05-2283611Actual
30889207.152024-08-228328Actual
23107225.002024-01-218317Actual
630860.002022-09-228356Budget
34554110.342024-11-2283112Actual
28021254.002024-06-228363Actual
30385393.002024-08-228314Actual
1942567.782023-09-2283611Actual
16568211.002023-07-238363Actual
36153313.002025-01-218315Actual
5896200.002022-09-228364Budget
1851216.722023-08-2383612Actual
35096102.002024-12-218316Actual
2603721.002024-04-218326Actual
31928311.002024-09-218367Actual
69655.002022-04-228356Actual
37303301.002025-02-208315Actual
33230185.872024-10-2283111Actual
2370142.002024-02-208373Actual
2807891.002024-06-228373Actual
16159234.422023-06-238368Actual
13724203.002023-04-228315Actual
1931114.592023-09-2283211Actual
2139456.082023-11-2383311Actual
36598219.272025-01-218368Actual
4260200.002022-07-238367Budget
6214140.002022-09-228336Actual
1251647.002023-03-238373Actual
3148387.002024-09-218373Actual
21664232.002023-12-218363Actual
35038195.002024-12-218365Actual
28643214.722024-06-228368Actual
3869129.002022-07-238316Actual
282165.002022-04-228364Actual
1429051.822023-04-2283311Actual
1772100.002022-05-238346Budget
28106493.002024-06-228314Actual
2394218.002024-02-208326Actual
32458141.612024-09-2183613Actual
8611100.002022-11-238366Budget
1594778.002023-06-238366Actual
19751116.002023-10-238364Actual
14053238.002023-04-228367Actual
1485436.002023-05-238326Actual
748886.002022-10-238366Actual
9399200.002022-12-218365Budget
32106167.782024-09-2183111Actual
25234367.752024-03-228318Actual
174506.082023-07-2383112Actual
15145143.512023-05-238328Actual
5648100.002022-09-228313Budget
33640344.002024-11-228313Actual
29735479.882024-07-228318Actual
518464.002022-08-238356Actual
3177881.002024-09-218346Actual
1727726.292023-07-2383211Actual
3331272.042024-10-2283411Actual
24203310.182024-02-208318Actual
9865139.002022-12-218367Actual
6446200.002022-09-228317Budget
7567264.002022-10-238317Actual
37593353.002025-02-208317Actual
2172143.002023-12-218373Actual
37001181.962025-01-2183213Actual
18569419.002023-09-228313Actual
999290.002022-12-218328Budget
37033157.402025-01-2183613Actual
31302155.642024-08-2283213Actual
1191060.002023-02-208356Budget
14018197.002023-04-228317Actual
2144811.402023-11-2383511Actual
34496167.782024-11-2283611Actual
2346266.722024-01-2183611Actual
326490.002022-06-238328Budget
23262155.632024-01-218368Actual
20253222.302023-10-238368Actual
35706134.802024-12-2183112Actual
27750136.932024-05-2283112Actual
2890100.002022-06-238346Budget
18187135.932023-08-238328Actual
1390070.002023-04-228346Actual
31426215.002024-09-218363Actual
7238136.002022-10-238316Actual
37090436.002025-02-208313Actual
6696149.572022-09-228368Actual
12109138.002023-02-208367Actual
12705215.002023-03-238315Actual
1176768.002023-02-208326Actual
2147151.082022-05-238328Actual
29082155.642024-06-2283613Actual
602130.002022-04-228336Actual
4012100.002022-07-238346Budget
34234466.242024-11-228318Actual
1387484.002023-04-228336Actual
23142257.002024-01-218367Actual
38488293.002025-03-238365Actual
3732167.002022-07-238315Actual
2299160.002024-01-218346Actual
11063200.002023-01-218318Budget
293750.002022-06-238356Budget
194835.012023-09-2283112Actual
15807100.002023-06-238316Actual
34674157.402024-11-2283113Actual
2757760.332024-05-2283211Actual
33172257.152024-10-228368Actual
38601155.002025-03-238336Actual
2207158.662022-05-238368Actual
30300242.002024-08-228363Actual
835200.002022-04-228317Budget
691330.002022-10-238373Budget
962280.002022-12-218346Budget
1694646.002023-07-238356Actual
30626120.002024-08-228336Actual
15714146.002023-06-238315Actual
29585102.002024-07-228366Actual
35976233.002025-01-218363Actual
18929105.002023-09-228336Actual
2839869.002024-06-228356Actual
35506146.512024-12-2183111Actual
8081256.002022-11-238314Actual
1624511.402023-06-2383211Actual
34100.002022-04-228313Budget
6508180.002022-09-228367Actual
2746100.002022-06-238316Budget
9341163.002022-12-218315Actual
12943128.002023-03-238336Actual
33110425.332024-10-228318Actual
27336332.002024-05-228317Actual
26244248.002024-04-218367Actual
1243976.002023-03-238363Actual
2196031.002023-12-218326Actual
33524134.592024-10-2283113Actual
17430.002022-04-228373Budget
34000144.002024-11-228336Actual
8220200.002022-11-238315Budget
177398.002022-05-238346Actual
1131089.002023-02-208363Actual
3397240.002024-11-228326Actual
2301767.002024-01-218356Actual
35414217.752024-12-218328Actual
2923196.002024-07-228373Actual
22965103.002024-01-218336Actual
38125113.532025-02-2083113Actual
2561310.332024-03-2283612Actual
2458212.462024-02-2083612Actual
5460200.002022-08-238318Budget
5322169.002022-08-238317Actual
28488445.002024-06-228317Actual
39337213.542025-03-2383613Actual
3966136.002022-07-238336Actual
28431111.002024-06-228366Actual
1289442.002023-03-238326Actual
2609200.002022-06-238315Budget
2000943.002023-10-238356Actual
144089.272023-04-2283112Actual
1968994.002023-10-238373Actual
29910110.342024-07-2283311Actual
11437260.002023-02-208314Actual
10457200.002023-01-218315Budget
16004256.002023-06-238317Actual
11251158.002023-02-208313Actual
518360.002022-08-238356Budget
24759220.002024-03-228314Actual
17036237.002023-07-238317Actual
2157314.592023-11-2383612Actual

Generated 2025-05-22 11:42:36.681 UTC