[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 823  >   <  TAKE 480  >   

280 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11969100.002023-03-028366Budget
466342.002022-09-028373Actual
11815100.002023-03-028336Budget
13427100.002023-04-028368Budget
12990112.002023-04-028346Actual
3676543.312025-01-3183511Actual
26836345.002024-06-018313Actual
3284834.002024-11-018326Actual
2399677.002024-03-018346Actual
12627200.002023-04-028364Budget
7894100.002022-12-038313Budget
23107225.002024-01-318317Actual
3783332.672025-03-0283211Actual
1960190.002022-06-028317Actual
35767225.232024-12-3183612Actual
28643214.722024-07-028368Actual
3035794.002024-09-018373Actual
4121100.002022-08-028366Budget
1078560.002023-01-318356Budget
2650746.502024-05-0183411Actual
1482792.002023-06-028316Actual
999290.002022-12-318328Budget
3857360.002025-04-028326Actual
17685175.002023-09-028314Actual
2435026.292024-03-0183211Actual
4525113.002022-09-028313Actual
24793104.002024-04-018364Actual
683590.002022-11-028363Budget
20220178.362023-11-028328Actual
27194150.002024-06-018336Actual
6775155.002022-11-028313Actual
2508495.002024-04-018366Actual
2727997.002024-06-018366Actual
23915113.002024-03-018316Actual
38275211.002025-04-028363Actual
3343224.162024-11-0183212Actual
2196031.002023-12-318326Actual
37210471.002025-03-028314Actual
2352010.332024-01-3183112Actual
2757760.332024-06-0183211Actual
37747296.542025-03-028368Actual
12944100.002023-04-028336Budget
3221536.932024-10-0183511Actual
4524100.002022-09-028313Budget
31894371.002024-10-018317Actual
8361153.002022-12-038316Actual
28964153.952024-07-0283612Actual
167749.002022-06-028326Actual
9806200.002022-12-318317Budget
1789732.002023-09-028326Actual
20134160.002023-11-028367Actual
2615066.002024-05-018366Actual
1842148.632023-09-0283611Actual
836178.002022-05-028317Actual
39304231.082025-04-0283213Actual
1866147.002023-10-028373Actual
9399200.002022-12-318365Budget
94102.002022-05-028363Actual
1942567.782023-10-0283611Actual
32635493.002024-11-018314Actual
31097126.292024-09-0183611Actual
33551148.622024-11-0183213Actual
29174217.002024-08-018363Actual
738393.002022-11-028346Actual
2837290.002024-07-028346Actual
2245784.802023-12-3183611Actual
33110425.332024-11-018318Actual
8457100.002022-12-038336Budget
13508341.002023-05-028313Actual
23262155.632024-01-318368Actual
33675205.002024-12-028363Actual
38360450.002025-04-028314Actual
3512345.002024-12-318326Actual
7020162.002022-11-028364Actual
38546106.002025-04-028316Actual
6961200.002022-11-028314Budget
835200.002022-05-028317Budget
24111251.002024-03-018317Actual
3290297.002024-11-018346Actual
2667200.002022-07-038365Actual
1349217.002022-06-028314Actual
35328296.002024-12-318367Actual
19070265.002023-10-028317Actual
1025134.422022-05-028328Actual
33887271.002024-12-028365Actual
2668200.002022-07-038365Budget
1954111.402023-10-0283612Actual
32515344.002024-11-018313Actual
12626182.002023-04-028364Actual
12047200.002023-03-028317Budget
2098200.002022-06-028318Budget
1485436.002023-06-028326Actual
3402100.002022-08-028313Budget
10595120.002023-01-318316Actual
3653200.002022-08-028364Budget
5322169.002022-09-028317Actual
11498169.002023-03-028364Actual
9726100.002022-12-318366Budget
1390070.002023-05-028346Actual
38864179.872025-04-028328Actual
6445264.002022-10-028317Actual
30300242.002024-09-018363Actual
35506146.512024-12-3183111Actual
3556187.992024-12-3183311Actual
29677273.002024-08-018367Actual
2458212.462024-03-0183612Actual
743039.002022-11-028356Actual
6696149.572022-10-028368Actual
26065100.002024-05-018336Actual
30889207.152024-09-018328Actual
3791417.782025-03-0283511Actual
24759220.002024-04-018314Actual
14642209.002023-06-028314Actual
36797100.762025-01-3183611Actual
32398139.852024-10-0183113Actual
7160157.002022-11-028365Actual
3590280.002022-08-028314Budget
840860.002022-12-038326Budget
2561310.332024-04-0183612Actual
1968994.002023-11-028373Actual
10594100.002023-01-318316Budget
27336332.002024-06-018317Actual
33466170.982024-11-0183612Actual
10984200.002023-01-318367Budget
11718123.002023-03-028316Actual
2201475.002023-12-318346Actual
6260100.002022-10-028346Budget
1423567.782023-05-0283111Actual
9478100.002022-12-318316Budget
7627191.002022-11-028367Actual
37125292.002025-03-028363Actual
2923196.002024-08-018373Actual
10457200.002023-01-318315Budget
2099260.182022-06-028318Actual
31604279.002024-10-018315Actual
7628200.002022-11-028367Budget
12847100.002023-04-028316Budget
35096102.002024-12-318316Actual
1694646.002023-08-028356Actual
22251148.052023-12-318328Actual
3217304.122022-07-038318Actual
108490.002022-05-028368Budget
22818173.002024-01-318315Actual
728660.002022-11-028326Budget
887890.002022-12-038328Budget
2716647.002024-06-018326Actual
3438141.192024-12-0283211Actual
391650.002022-08-028326Budget
3673883.742025-01-3183411Actual
2136734.802023-12-0383211Actual
29387231.002024-08-018365Actual
30803276.002024-09-018367Actual
1019380.002023-01-318363Budget
32106167.782024-10-0183111Actual
3901173.102025-04-0283311Actual
2777827.362024-06-0183212Actual
214690.002022-06-028328Budget
8831231.392022-12-038318Actual
1384628.002023-05-028326Actual
25262179.872024-04-018328Actual
1490864.002023-06-028346Actual
3458243.312024-12-0283212Actual
26871282.002024-06-018363Actual
1895555.002023-10-028346Actual
3127587.222024-09-0183113Actual
24674223.002024-04-018363Actual
2299160.002024-01-318346Actual
5243112.002022-09-028366Actual
12377100.002023-04-028313Budget
32550209.002024-11-018363Actual
37001181.962025-01-3183213Actual
35414217.752024-12-318328Actual
1588864.002023-07-038346Actual
16688124.002023-08-028364Actual
31697124.002024-10-018316Actual
3216192.252024-10-0183311Actual
962377.002022-12-318346Actual
1936540.122023-10-0283411Actual
9576100.002022-12-318336Budget
2648049.702024-05-0183311Actual
11250100.002023-03-028313Budget
976200.002022-05-028318Budget
15656141.002023-07-038364Actual
2286100.002022-07-038313Budget
16159234.422023-07-038368Actual
25141306.002024-04-018317Actual
2133962.462023-12-0383111Actual
36301144.002025-01-318336Actual
2724650.002024-06-018356Actual
7335100.002022-11-028336Budget
31302155.642024-09-0183213Actual
326490.002022-07-038328Budget
1336780.002023-04-028328Budget
2172143.002023-12-318373Actual
10318217.002023-01-318314Actual
29294222.002024-08-018364Actual
6213100.002022-10-028336Budget
15714146.002023-07-038315Actual
69550.002022-05-028356Budget
636779.002022-10-028366Actual
2103958.002023-12-038356Actual
15621183.002023-07-038314Actual
16839111.002023-08-028316Actual
504100.002022-05-028316Budget
26425101.822024-05-0183111Actual
29797261.692024-08-018368Actual
12943128.002023-04-028336Actual
35003335.002024-12-318315Actual
13098100.002023-04-028366Budget
14882109.002023-06-028336Actual
2106996.002023-12-038366Actual
1628100.002022-06-028316Budget
31426215.002024-10-018363Actual
29049232.842024-07-0283213Actual
7239100.002022-11-028316Budget
346580.002022-08-028363Budget
1005380.002022-12-318368Budget
19225157.142023-10-028368Actual
37033157.402025-01-3183613Actual
15749163.002023-07-038365Actual
255548.212024-04-0183112Actual
177398.002022-06-028346Actual
18220210.182023-09-028368Actual
30478264.002024-09-018315Actual
3076248.002022-07-038317Actual
1446613.532023-05-0283612Actual
423140.002022-05-028365Actual
3803323.102025-03-0283212Actual
1387484.002023-05-028336Actual
32014257.152024-10-018328Actual
13177174.002023-04-028317Actual
4386100.002022-08-028328Budget
795590.002022-12-038363Budget
17157126.842023-08-028328Actual
21988122.002023-12-318336Actual
962280.002022-12-318346Budget
5570141.992022-09-028368Actual
29971116.722024-08-0183611Actual
7489100.002022-11-028366Budget
3323155.632022-07-038368Actual
33172257.152024-11-018368Actual
1131089.002023-03-028363Actual
12846109.002023-04-028316Actual
12767126.002023-04-028365Actual
11578204.002023-03-028315Actual
20747241.002023-12-038314Actual
6508180.002022-10-028367Actual
1138921.002023-03-028373Actual
5321200.002022-09-028317Budget
3180460.002024-10-018356Actual
2671974.942024-05-0183113Actual
11863100.002023-03-028346Budget
602130.002022-05-028336Actual
2543634.802024-04-0183411Actual
11172149.572023-01-318368Actual
1251647.002023-04-028373Actual
27986398.002024-07-028313Actual
27220106.002024-06-018346Actual
8938105.632022-12-038368Actual
11063200.002023-01-318318Budget
1765741.002023-09-028373Actual
855172.002022-12-038356Actual
18816185.002023-10-028365Actual
25698293.002024-05-018313Actual
181950.002022-06-028356Budget
1176768.002023-03-028326Actual
1523780.552023-06-0283111Actual
30176181.962024-08-0183213Actual
9400185.002022-12-318365Actual
3517780.002024-12-318346Actual
4913165.002022-09-028365Actual
775490.002022-11-028328Budget
2342914.592024-01-3183511Actual
2996130.002022-07-038366Actual
748886.002022-11-028366Actual
1901394.002023-10-028366Actual
571183.002022-10-028363Actual
1289442.002023-04-028326Actual
3573456.082024-12-3183212Actual
8751200.002022-12-038367Budget

Generated 2025-06-01 08:16:36.360 UTC