[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 819  >   <  TAKE 448  >   

284 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1487200.002022-05-238315Budget
2996130.002022-06-238366Actual
9400185.002022-12-218365Actual
13664153.002023-04-228364Actual
2207389.002023-12-218366Actual
2443112.462024-02-2083511Actual
4851200.002022-08-238315Budget
31894371.002024-09-218317Actual
35414217.752024-12-218328Actual
37477102.002025-02-208346Actual
2505134.002024-03-228356Actual
1632613.532023-06-2383511Actual
35976233.002025-01-218363Actual
10132100.002023-01-218313Budget
19809163.002023-10-238315Actual
6696149.572022-09-228368Actual
1928381.612023-09-2283111Actual
2540932.672024-03-2283311Actual
3632790.002025-01-218346Actual
2099260.182022-05-238318Actual
11250100.002023-02-208313Budget
2133962.462023-11-2383111Actual
17812167.002023-08-238365Actual
3918556.082025-03-2383212Actual
1223680.002023-02-208328Budget
2667200.002022-06-238365Actual
27811211.402024-05-2283612Actual
23107225.002024-01-218317Actual
1289550.002023-03-238326Budget
25234367.752024-03-228318Actual
22852131.002024-01-218365Actual
1303777.002023-03-238356Actual
2716647.002024-05-228326Actual
8081256.002022-11-238314Actual
855172.002022-11-238356Actual
242535.002022-06-238373Actual
35448257.152024-12-218368Actual
32670298.002024-10-228364Actual
26304542.002024-04-218318Actual
2656852.892024-04-2183611Actual
8830200.002022-11-238318Budget
20627372.002023-11-238313Actual
1529233.742023-05-2383311Actual
25176221.002024-03-228367Actual
2337545.442024-01-2183311Actual
5461345.032022-08-238318Actual
1739280.552023-07-2383611Actual
32248101.822024-09-2183611Actual
850580.002022-11-238346Budget
6116107.002022-09-228316Actual
3558884.802024-12-2183411Actual
30889207.152024-08-228328Actual
3402100.002022-07-238313Budget
972788.002022-12-218366Actual
8457100.002022-11-238336Budget
36153313.002025-01-218315Actual
3803323.102025-02-2083212Actual
22165225.002023-12-218367Actual
8080200.002022-11-238314Budget
3458243.312024-11-2283212Actual
1898141.002023-09-228356Actual
31097126.292024-08-2283611Actual
17191182.902023-07-238368Actual
3653200.002022-07-238364Budget
11172149.572023-01-218368Actual
10516100.002023-01-218365Budget
10458180.002023-01-218315Actual
601200.002022-04-228336Budget
9263200.002022-12-218364Budget
907786.002022-12-218363Actual
14882109.002023-05-238336Actual
1594778.002023-06-238366Actual
18187135.932023-08-238328Actual
26956372.002024-05-228314Actual
2299160.002024-01-218346Actual
7160157.002022-10-238365Actual
10133121.002023-01-218313Actual
130030.002022-05-238373Budget
37125292.002025-02-208363Actual
205395.012023-10-2383212Actual
3676543.312025-01-2183511Actual
2254817.782023-12-2183612Actual
29352293.002024-07-228315Actual
3127587.222024-08-2283113Actual
20253222.302023-10-238368Actual
29910110.342024-07-2283311Actual
3035794.002024-08-228373Actual
3328576.292024-10-2283311Actual
225155.012023-12-2183112Actual
21281169.272023-11-238368Actual
144355.012023-04-2283212Actual
1005380.002022-12-218368Budget
2666115.652024-04-2183612Actual
1750816.722023-07-2383612Actual
36656202.892025-01-2183111Actual
504151.002022-08-238326Actual
279440.002022-06-238326Budget
21630312.002023-12-218313Actual
22725211.002024-01-218314Actual
16746185.002023-07-238315Actual
3671189.062025-01-2183311Actual
6961200.002022-10-238314Budget
12565200.002023-03-238314Budget
282165.002022-04-228364Actual
2234281.612023-12-2183111Actual
10457200.002023-01-218315Budget
2508495.002024-03-228366Actual
5382136.002022-08-238367Actual
38743397.002025-03-238317Actual
5975200.002022-09-228315Budget
12847100.002023-03-238316Budget
3075200.002022-06-238317Budget
23644182.002024-02-208363Actual
37245317.002025-02-208364Actual
3373276.002024-11-228373Actual
5836280.002022-09-228314Budget
952751.002022-12-218326Actual
2144811.402023-11-2383511Actual
4445157.142022-07-238368Actual
12768100.002023-03-238365Budget
36478290.002025-01-218367Actual
9342200.002022-12-218315Budget
38864179.872025-03-238328Actual
9203253.002022-12-218314Actual
8690200.002022-11-238317Budget
7239100.002022-10-238316Budget
34141387.002024-11-228317Actual
33346113.532024-10-2283611Actual
29022122.312024-06-2283113Actual
3865375.002025-03-238356Actual
13508341.002023-04-228313Actual
38360450.002025-03-238314Actual
3742339.002025-02-208326Actual
2891101.002022-06-238346Actual
10054164.722022-12-218368Actual
15807100.002023-06-238316Actual
755100.002022-04-228366Budget
5649113.002022-09-228313Actual
32306124.172024-09-2183112Actual
20099258.002023-10-238317Actual
33640344.002024-11-228313Actual
616453.002022-09-228326Actual
907690.002022-12-218363Budget
38240375.002025-03-238313Actual
1847911.402023-08-2383112Actual
4012100.002022-07-238346Budget
13366146.542023-03-238328Actual
10845100.002023-01-218366Budget
10984200.002023-01-218367Budget
2201475.002023-12-218346Actual
3216200.002022-06-238318Budget
2844150.002022-06-238336Actual
13178200.002023-03-238317Budget
1550200.002022-05-238365Budget
2057015.652023-10-2383612Actual
27336332.002024-05-228317Actual
11062295.032023-01-218318Actual
9944200.002022-12-218318Budget
896100.002022-04-228367Budget
144089.272023-04-2283112Actual
895143.002022-04-228367Actual
1772100.002022-05-238346Budget
2042028.422023-10-2383511Actual
738393.002022-10-238346Actual
205128.212023-10-2383112Actual
1390070.002023-04-228346Actual
4387178.362022-07-238328Actual
17129314.722023-07-238318Actual
8360100.002022-11-238316Budget
5976206.002022-09-228315Actual
17719137.002023-08-238364Actual
21664232.002023-12-218363Actual
25915234.002024-04-218315Actual
3137138.002022-06-238367Actual
2727997.002024-05-228366Actual
2193376.002023-12-218316Actual
10318217.002023-01-218314Actual
214690.002022-05-238328Budget
22818173.002024-01-218315Actual
9806200.002022-12-218317Budget
8752169.002022-11-238367Actual
2101379.002023-11-238346Actual
33795242.002024-11-228364Actual
8879135.932022-11-238328Actual
1588864.002023-06-238346Actual
3216192.252024-09-2183311Actual
2242453.952023-12-2183411Actual
27048281.002024-05-228315Actual
25141306.002024-03-228317Actual
15145143.512023-05-238328Actual
5243112.002022-08-238366Actual
12298100.002023-02-208368Budget
27081195.002024-05-228365Actual
11498169.002023-02-208364Actual
3221536.932024-09-2183511Actual
2653411.402024-04-2183511Actual
69550.002022-04-228356Budget
14141137.452023-04-228328Actual
2207158.662022-05-238368Actual
25950202.002024-04-218365Actual
31639266.002024-09-218365Actual
14018197.002023-04-228317Actual
1697998.002023-07-238366Actual
578942.002022-09-228373Actual
2543634.802024-03-2283411Actual
3582581.962024-12-2183113Actual
6587200.002022-09-228318Budget
4525113.002022-08-238313Actual
1901394.002023-09-228366Actual
2786978.452024-05-2283113Actual
3118344.382024-08-2283212Actual
13724203.002023-04-228315Actual
22965103.002024-01-218336Actual
1998369.002023-10-238346Actual
4121100.002022-07-238366Budget
1493455.002023-05-238356Actual
2997100.002022-06-238366Budget
10739117.002023-01-218346Actual
513765.002022-08-238346Actual
2893025.232024-06-2283212Actual
3405262.002024-11-228356Actual
630751.002022-09-228356Actual
15024295.002023-05-238317Actual
164189.272023-06-2383112Actual
32635493.002024-10-228314Actual
12377100.002023-03-238313Budget
25733213.002024-04-218363Actual
6037164.002022-09-228365Actual
1724970.972023-07-2383111Actual
1223798.052023-02-208328Actual
781580.002022-10-238368Budget
12048187.002023-02-208317Actual
4260200.002022-07-238367Budget
3718290.002025-02-208373Actual
255548.212024-03-2283112Actual
1222102.002022-05-238363Actual
28902126.292024-06-2283112Actual
6445264.002022-09-228317Actual
31604279.002024-09-218315Actual
915424.002022-12-218373Actual
3065271.002024-08-228346Actual
2033925.232023-10-2383211Actual
6261114.002022-09-228346Actual
3556187.992024-12-2183311Actual
9590.002022-04-228363Budget
424200.002022-04-228365Budget
28609226.842024-06-228328Actual
36598219.272025-01-218368Actual
1942567.782023-09-2283611Actual
33110425.332024-10-228318Actual
1827867.782023-08-2383111Actual
2172143.002023-12-218373Actual
16125157.142023-06-238328Actual
8751200.002022-11-238367Budget
1064246.002023-01-218326Actual
33018402.002024-10-228317Actual
2147151.082022-05-238328Actual
18066268.002023-08-238317Actual
188088.002022-05-238366Actual
33138210.182024-10-228328Actual
19751116.002023-10-238364Actual
7894100.002022-11-238313Budget
1887474.002023-09-228316Actual
1289442.002023-03-238326Actual
2955256.002024-07-228356Actual
1583420.002023-06-238326Actual
3966136.002022-07-238336Actual
34262281.392024-11-228328Actual
2530147.002022-06-238364Actual
28198264.002024-06-228315Actual
15536197.002023-06-238363Actual
840955.002022-11-238326Actual
3180460.002024-09-218356Actual
1662599.002023-07-238373Actual
1830614.592023-08-2383211Actual
2497120.002024-03-228326Actual
6213100.002022-09-228336Budget
31986478.362024-09-218318Actual
29500153.002024-07-228336Actual
11499200.002023-02-208364Budget
38836470.792025-03-238318Actual
10692141.002023-01-218336Actual
7628200.002022-10-238367Budget
887890.002022-11-238328Budget

Generated 2025-05-22 20:37:34.893 UTC