[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 832  >   <  TAKE 496  >   

271 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
850580.002022-11-238346Budget
8281140.002022-11-238365Actual
14882109.002023-05-238336Actual
144355.012023-04-2283212Actual
2839869.002024-06-228356Actual
154118.212023-05-2383112Actual
2020100.002022-05-238367Budget
25234367.752024-03-228318Actual
29174217.002024-07-228363Actual
12047200.002023-02-208317Budget
363200.002022-04-228315Budget
2947238.002024-07-228326Actual
4338200.002022-07-238318Budget
7021200.002022-10-238364Budget
18781131.002023-09-228315Actual
35706134.802024-12-2183112Actual
34295219.272024-11-228368Actual
15179166.242023-05-238368Actual
11815100.002023-02-208336Budget
33853252.002024-11-228315Actual
30513241.002024-08-228365Actual
9017127.002022-12-218313Actual
1526513.532023-05-2383211Actual
7627191.002022-10-238367Actual
6445264.002022-09-228317Actual
37451120.002025-02-208336Actual
20987115.002023-11-238336Actual
1196893.002023-02-208366Actual
14642209.002023-05-238314Actual
2435026.292024-02-2083211Actual
1251730.002023-03-238373Budget
12564230.002023-03-238314Actual
5570141.992022-08-238368Actual
3898473.102025-03-2383211Actual
3137138.002022-06-238367Actual
10516100.002023-01-218365Budget
1482792.002023-05-238316Actual
22251148.052023-12-218328Actual
3862777.002025-03-238346Actual
31986478.362024-09-218318Actual
1730435.872023-07-2383311Actual
9726100.002022-12-218366Budget
8457100.002022-11-238336Budget
7099200.002022-10-238315Budget
3718290.002025-02-208373Actual
255548.212024-03-2283112Actual
34701171.432024-11-2283213Actual
1851216.722023-08-2383612Actual
4993100.002022-08-238316Budget
11718123.002023-02-208316Actual
1027130.002023-01-218373Budget
26871282.002024-05-228363Actual
35506146.512024-12-2183111Actual
69655.002022-04-228356Actual
3632790.002025-01-218346Actual
1559360.002023-06-238373Actual
17157126.842023-07-238328Actual
12109138.002023-02-208367Actual
27604128.422024-05-2283311Actual
3213482.682024-09-2183211Actual
33138210.182024-10-228328Actual
1998369.002023-10-238346Actual
3673883.742025-01-2183411Actual
1632613.532023-06-2383511Actual
2036622.042023-10-2383311Actual
35123.002022-04-228313Actual
12565200.002023-03-238314Budget
3833264.002025-03-238373Actual
30029118.852024-07-2283112Actual
20874181.002023-11-238365Actual
7816108.662022-10-238368Actual
2144811.402023-11-2383511Actual
32821144.002024-10-228316Actual
35386466.242024-12-218318Actual
1725200.002022-05-238336Budget
518360.002022-08-238356Budget
1535377.362023-05-2383611Actual
37805136.932025-02-2083111Actual
10595120.002023-01-218316Actual
38360450.002025-03-238314Actual
25262179.872024-03-228328Actual
1836037.992023-08-2383411Actual
27081195.002024-05-228365Actual
12767126.002023-03-238365Actual
630751.002022-09-228356Actual
11577200.002023-02-208315Budget
30803276.002024-08-228367Actual
6635100.002022-09-228328Budget
23915113.002024-02-208316Actual
962280.002022-12-218346Budget
29677273.002024-07-228367Actual
346580.002022-07-238363Budget
1083126.842022-04-228368Actual
8282200.002022-11-238365Budget
24999121.002024-03-228336Actual
39157128.422025-03-2383112Actual
3458243.312024-11-2283212Actual
181950.002022-05-238356Budget
16746185.002023-07-238315Actual
35885162.662024-12-2183613Actual
13098100.002023-03-238366Budget
3590280.002022-07-238314Budget
601200.002022-04-228336Budget
19809163.002023-10-238315Actual
164189.272023-06-2383112Actual
28346163.002024-06-228336Actual
3075200.002022-06-238317Budget
31928311.002024-09-218367Actual
22223295.032023-12-218318Actual
1431735.872023-04-2283411Actual
34176222.002024-11-228367Actual
2207389.002023-12-218366Actual
24111251.002024-02-208317Actual
2955256.002024-07-228356Actual
23764167.002024-02-208364Actual
2299160.002024-01-218346Actual
22725211.002024-01-218314Actual
13630167.002023-04-228314Actual
3732167.002022-07-238315Actual
29763213.212024-07-228328Actual
2207158.662022-05-238368Actual
1531950.762023-05-2383411Actual
11863100.002023-02-208346Budget
13724203.002023-04-228315Actual
18187135.932023-08-238328Actual
17191182.902023-07-238368Actual
967050.002022-12-218356Budget
3671189.062025-01-2183311Actual
35096102.002024-12-218316Actual
17071169.002023-07-238367Actual
32425224.062024-09-2183213Actual
3789206.002022-07-238365Actual
32306124.172024-09-2183112Actual
31546240.002024-09-218364Actual
12626182.002023-03-238364Actual
1485436.002023-05-238326Actual
2831834.002024-06-228326Actual
35976233.002025-01-218363Actual
20782145.002023-11-238364Actual
18220210.182023-08-238368Actual
30768358.002024-08-228317Actual
5837278.002022-09-228314Actual
19632220.002023-10-238363Actual
29937103.952024-07-2283411Actual
29352293.002024-07-228315Actual
32635493.002024-10-228314Actual
2437735.872024-02-2083311Actual
4012100.002022-07-238346Budget
2765844.382024-05-2283511Actual
3343224.162024-10-2283212Actual
1349217.002022-05-238314Actual
10318217.002023-01-218314Actual
29910110.342024-07-2283311Actual
26956372.002024-05-228314Actual
11250100.002023-02-208313Budget
1939228.422023-09-2283511Actual
38453253.002025-03-238315Actual
1019380.002023-01-218363Budget
2508495.002024-03-228366Actual
21247195.022023-11-238328Actual
31302155.642024-08-2283213Actual
14175167.752023-04-228368Actual
15117384.422023-05-238318Actual
2098200.002022-05-238318Budget
1750816.722023-07-2383612Actual
7489100.002022-10-238366Budget
9866200.002022-12-218367Budget
3520351.002024-12-218356Actual
3076248.002022-06-238317Actual
32048254.122024-09-218368Actual
3750371.002025-02-208356Actual
28198264.002024-06-228315Actual
15536197.002023-06-238363Actual
8219184.002022-11-238315Actual
3869129.002022-07-238316Actual
223217.002022-04-228314Actual
19105259.002023-09-228367Actual
11969100.002023-02-208366Budget
1959200.002022-05-238317Budget
5976206.002022-09-228315Actual
5322169.002022-08-238317Actual
683590.002022-10-238363Budget
38125113.532025-02-2083113Actual
3217304.122022-06-238318Actual
15059227.002023-05-238367Actual
405960.002022-07-238356Budget
5896200.002022-09-228364Budget
10133121.002023-01-218313Actual
3582581.962024-12-2183113Actual
3325869.912024-10-2283211Actual
742950.002022-10-238356Budget
2193376.002023-12-218316Actual
10458180.002023-01-218315Actual
38778255.002025-03-238367Actual
1624511.402023-06-2383211Actual
3373276.002024-11-228373Actual
2147151.082022-05-238328Actual
34945290.002024-12-218364Actual
2370142.002024-02-208373Actual
10692141.002023-01-218336Actual
12943128.002023-03-238336Actual
69550.002022-04-228356Budget
1289442.002023-03-238326Actual
29585102.002024-07-228366Actual
32550209.002024-10-228363Actual
37747296.542025-02-208368Actual
39277122.312025-03-2383113Actual
17530.002022-04-228373Actual
7706200.002022-10-238318Budget
2157314.592023-11-2383612Actual
458474.002022-08-238363Actual
893780.002022-11-238368Budget
14141137.452023-04-228328Actual
25950202.002024-04-218365Actual
1881100.002022-05-238366Budget
32106167.782024-09-2183111Actual
21988122.002023-12-218336Actual
27896234.592024-05-2283213Actual
6213100.002022-09-228336Budget
2291089.002024-01-218316Actual
2530147.002022-06-238364Actual
34825224.002024-12-218363Actual
293859.002022-06-238356Actual
2996130.002022-06-238366Actual
30265417.002024-08-228313Actual
2340252.892024-01-2183411Actual
24203310.182024-02-208318Actual
4773200.002022-08-238364Budget
18723137.002023-09-228364Actual
28581554.122024-06-228318Actual
195106.082023-09-2283212Actual
2546326.292024-03-2283511Actual
15656141.002023-06-238364Actual
1384628.002023-04-228326Actual
2662714.592024-04-2183112Actual
38686117.002025-03-238366Actual
1694646.002023-07-238356Actual
2535486.932024-03-2283111Actual
1019289.002023-01-218363Actual
4711240.002022-08-238314Actual
1186286.002023-02-208346Actual
1165142.002022-05-238313Actual
31752143.002024-09-218336Actual
7335100.002022-10-238336Budget
38836470.792025-03-238318Actual
1176768.002023-02-208326Actual
4387178.362022-07-238328Actual
1336780.002023-03-238328Budget
11062295.032023-01-218318Actual
2458212.462024-02-2083612Actual
2656852.892024-04-2183611Actual
6260100.002022-09-228346Budget
2988341.192024-07-2283211Actual
28701185.872024-06-2283111Actual
26836345.002024-05-228313Actual
5649113.002022-09-228313Actual
2494476.002024-03-228316Actual
6261114.002022-09-228346Actual
3100940.122024-08-2283211Actual
3118344.382024-08-2283212Actual
2611748.002024-04-218356Actual
30385393.002024-08-228314Actual
36564217.752025-01-218328Actual
33524134.592024-10-2283113Actual
3553479.482024-12-2183211Actual
15749163.002023-06-238365Actual
835200.002022-04-228317Budget
13428191.992023-03-238368Actual
24231169.272024-02-208328Actual
21161178.002023-11-238367Actual
31334159.152024-08-2283613Actual

Generated 2025-05-22 07:44:36.600 UTC