[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 101   SKIP 625   

377 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23822179.002024-02-208315Actual
9478100.002022-12-218316Budget
19844135.002023-10-238365Actual
10458180.002023-01-218315Actual
21219395.032023-11-238318Actual
20782145.002023-11-238364Actual
16039230.002023-06-238367Actual
1019380.002023-01-218363Budget
3438141.192024-11-2283211Actual
2458212.462024-02-2083612Actual
25698293.002024-04-218313Actual
2334841.192024-01-2183211Actual
27491211.692024-05-228368Actual
10738100.002023-01-218346Budget
33760376.002024-11-228314Actual
2033925.232023-10-2383211Actual
11577200.002023-02-208315Budget
164189.272023-06-2383112Actual
2099260.182022-05-238318Actual
30176181.962024-07-2283213Actual
28233256.002024-06-228365Actual
8752169.002022-11-238367Actual
11640100.002023-02-208365Budget
1019289.002023-01-218363Actual
6366100.002022-09-228366Budget
6508180.002022-09-228367Actual
22284158.662023-12-218368Actual
27692126.292024-05-2283611Actual
2042028.422023-10-2383511Actual
4013101.002022-07-238346Actual
8458140.002022-11-238336Actual
17719137.002023-08-238364Actual
1138830.002023-02-208373Budget
2019151.002022-05-238367Actual
840955.002022-11-238326Actual
3284834.002024-10-228326Actual
1523780.552023-05-2383111Actual
25820270.002024-04-218314Actual
14523296.002023-05-238313Actual
23107225.002024-01-218317Actual
4772178.002022-08-238364Actual
8140200.002022-11-238364Budget
1186286.002023-02-208346Actual
24145188.002024-02-208367Actual
3343224.162024-10-2283212Actual
11718123.002023-02-208316Actual
19225157.142023-09-228368Actual
2437735.872024-02-2083311Actual
35648115.652024-12-2183611Actual
1190945.002023-02-208356Actual
775490.002022-10-238328Budget
7895114.002022-11-238313Actual
2239746.502023-12-2183311Actual
31302155.642024-08-2283213Actual
2045448.632023-10-2383611Actual
2531100.002022-06-238364Budget
9263200.002022-12-218364Budget
22640202.002024-01-218363Actual
2843200.002022-06-238336Budget
32340168.852024-09-2183612Actual
25855187.002024-04-218364Actual
10739117.002023-01-218346Actual
3402694.002024-11-228346Actual
38956160.342025-03-2383111Actual
332490.002022-06-238368Budget
5975200.002022-09-228315Budget
1243880.002023-03-238363Budget
3290297.002024-10-228346Actual
7568200.002022-10-238317Budget
32425224.062024-09-2183213Actual
10845100.002023-01-218366Budget
8611100.002022-11-238366Budget
3373276.002024-11-228373Actual
1493455.002023-05-238356Actual
3138100.002022-06-238367Budget
8282200.002022-11-238365Budget
18723137.002023-09-228364Actual
37245317.002025-02-208364Actual
31426215.002024-09-218363Actual
24759220.002024-03-228314Actual
1735814.592023-07-2383511Actual
37860116.722025-02-2083311Actual
1251647.002023-03-238373Actual
25141306.002024-03-228317Actual
966942.002022-12-218356Actual
4387178.362022-07-238328Actual
21630312.002023-12-218313Actual
6117100.002022-09-228316Budget
1939228.422023-09-2283511Actual
850580.002022-11-238346Budget
17530.002022-04-228373Actual
31894371.002024-09-218317Actual
234674.002022-06-238363Actual
24639372.002024-03-228313Actual
2609200.002022-06-238315Budget
2004278.002023-10-238366Actual
25915234.002024-04-218315Actual
33404101.822024-10-2283112Actual
24886147.002024-03-228365Actual
1289550.002023-03-238326Budget
354340.002022-07-238373Actual
18569419.002023-09-228313Actual
2039349.702023-10-2383411Actual
30803276.002024-08-228367Actual
33052278.002024-10-228367Actual
3014969.672024-07-2283113Actual
17191182.902023-07-238368Actual
1336780.002023-03-238328Budget
6507200.002022-09-228367Budget
14734194.002023-05-238315Actual
32728293.002024-10-228315Actual
30513241.002024-08-228365Actual
1942567.782023-09-2283611Actual
37805136.932025-02-2083111Actual
3180460.002024-09-218356Actual
3789206.002022-07-238365Actual
23609331.002024-02-208313Actual
1078560.002023-01-218356Budget
7020162.002022-10-238364Actual
35293356.002024-12-218317Actual
28431111.002024-06-228366Actual
26425101.822024-04-2183111Actual
962377.002022-12-218346Actual
144355.012023-04-2283212Actual
6634135.932022-09-228328Actual
7238136.002022-10-238316Actual
8360100.002022-11-238316Budget
1435051.822023-04-2283611Actual
16004256.002023-06-238317Actual
26779162.662024-04-2183613Actual
2579267.002024-04-218373Actual
1838711.402023-08-2383511Actual
16097342.002023-06-238318Actual
27429429.882024-05-228318Actual
7627191.002022-10-238367Actual
2337545.442024-01-2183311Actual
3127587.222024-08-2283113Actual
6037164.002022-09-228365Actual
31986478.362024-09-218318Actual
12944100.002023-03-238336Budget
2891101.002022-06-238346Actual
12847100.002023-03-238316Budget
795490.002022-11-238363Actual
2242453.952023-12-2183411Actual
26304542.002024-04-218318Actual
18689220.002023-09-228314Actual
35236101.002024-12-218366Actual
181950.002022-05-238356Budget
30385393.002024-08-228314Actual
32515344.002024-10-228313Actual
29500153.002024-07-228336Actual
24111251.002024-02-208317Actual
30420310.002024-08-228364Actual
3591245.002022-07-238314Actual
1176650.002023-02-208326Budget
167640.002022-05-238326Budget
35885162.662024-12-2183613Actual
2996130.002022-06-238366Actual
2497120.002024-03-228326Actual
3688324.162025-01-2183212Actual
1243976.002023-03-238363Actual
1025134.422022-04-228328Actual
13366146.542023-03-238328Actual
16688124.002023-07-238364Actual
39304231.082025-03-2383213Actual
33887271.002024-11-228365Actual
504151.002022-08-238326Actual
27457317.752024-05-228328Actual
1360291.002023-04-228373Actual
154118.212023-05-2383112Actual
34910451.002024-12-218314Actual
34141387.002024-11-228317Actual
1496779.002023-05-238366Actual
6446200.002022-09-228317Budget
13819108.002023-04-228316Actual
748886.002022-10-238366Actual
423140.002022-04-228365Actual
38240375.002025-03-238313Actual
24793104.002024-03-228364Actual
3408492.002024-11-228366Actual
1636043.312023-06-2383611Actual
21749196.002023-12-218314Actual
7706200.002022-10-238318Budget
2561310.332024-03-2283612Actual
10691100.002023-01-218336Budget
1842148.632023-08-2383611Actual
9016100.002022-12-218313Budget
22852131.002024-01-218365Actual
12110200.002023-02-208367Budget
38686117.002025-03-238366Actual
23857163.002024-02-208365Actual
9806200.002022-12-218317Budget
1083126.842022-04-228368Actual
2147151.082022-05-238328Actual
16894106.002023-07-238336Actual
1992936.002023-10-238326Actual
14557237.002023-05-238363Actual
2505134.002024-03-228356Actual
2881022.042024-06-2283511Actual
27336332.002024-05-228317Actual
3325869.912024-10-2283211Actual
20987115.002023-11-238336Actual
1289442.002023-03-238326Actual
10983178.002023-01-218367Actual
3857360.002025-03-238326Actual
33346113.532024-10-2283611Actual
19191190.482023-09-228328Actual
35976233.002025-01-218363Actual
3035794.002024-08-228373Actual
2502566.002024-03-228346Actual
13724203.002023-04-228315Actual
1968994.002023-10-238373Actual
20134160.002023-10-238367Actual
1739280.552023-07-2383611Actual
27896234.592024-05-2283213Actual
16746185.002023-07-238315Actual
29797261.692024-07-228368Actual
907690.002022-12-218363Budget
3405262.002024-11-228356Actual
34100.002022-04-228313Budget
30889207.152024-08-228328Actual
8610112.002022-11-238366Actual
755100.002022-04-228366Budget
2603721.002024-04-218326Actual
2890100.002022-06-238346Budget
19105259.002023-09-228367Actual
406057.002022-07-238356Actual
34496167.782024-11-2283611Actual
578840.002022-09-228373Budget
3558884.802024-12-2183411Actual
7160157.002022-10-238365Actual
29387231.002024-07-228365Actual
4524100.002022-08-238313Budget
5461345.032022-08-238318Actual
35038195.002024-12-218365Actual
967050.002022-12-218356Budget
11498169.002023-02-208364Actual
2747110.002022-06-238316Actual
2538213.532024-03-2283211Actual
19717192.002023-10-238314Actual
1223798.052023-02-208328Actual
2293721.002024-01-218326Actual
18781131.002023-09-228315Actual
1390070.002023-04-228346Actual
27631100.762024-05-2283411Actual
1078668.002023-01-218356Actual
130121.002022-05-238373Actual
2254817.782023-12-2183612Actual
13543250.002023-04-228363Actual
32306124.172024-09-2183112Actual
7335100.002022-10-238336Budget
14053238.002023-04-228367Actual
39277122.312025-03-2383113Actual
2144811.402023-11-2383511Actual
1725200.002022-05-238336Budget
29174217.002024-07-228363Actual
31511423.002024-09-218314Actual
293750.002022-06-238356Budget
17685175.002023-08-238314Actual
38067225.232025-02-2083612Actual
405960.002022-07-238356Budget
354240.002022-07-238373Budget
29642383.002024-07-228317Actual
4710280.002022-08-238314Budget
855250.002022-11-238356Budget
39219211.402025-03-2383612Actual
12048187.002023-02-208317Actual
15179166.242023-05-238368Actual
38183266.172025-02-2083613Actual
32398139.852024-09-2183113Actual
2020100.002022-05-238367Budget
2446584.802024-02-2083611Actual
177398.002022-05-238346Actual
13240200.002023-03-238367Budget
1789732.002023-08-238326Actual
12846109.002023-03-238316Actual
1830614.592023-08-2383211Actual
4525113.002022-08-238313Actual
1027130.002023-01-218373Budget
1933822.042023-09-2283311Actual
3865375.002025-03-238356Actual
2472200.002022-06-238314Budget
364172.002022-04-228315Actual
10132100.002023-01-218313Budget
10378135.002023-01-218364Actual
23142257.002024-01-218367Actual
2878396.512024-06-2283411Actual
33110425.332024-10-228318Actual
616550.002022-09-228326Budget
12706200.002023-03-238315Budget
18101158.002023-08-238367Actual
6695100.002022-09-228368Budget
8281140.002022-11-238365Actual
12189200.002023-02-208318Budget
3898473.102025-03-2383211Actual
2601062.002024-04-218316Actual
3265114.722022-06-238328Actual
2807891.002024-06-228373Actual
1881100.002022-05-238366Budget
1847911.402023-08-2383112Actual
29294222.002024-07-228364Actual
11863100.002023-02-208346Budget
29259385.002024-07-228314Actual
3172439.002024-09-218326Actual
14676114.002023-05-238364Actual
9341163.002022-12-218315Actual
13428191.992023-03-238368Actual
15862115.002023-06-238336Actual
17565397.002023-08-238313Actual
12047200.002023-02-208317Budget
1750816.722023-07-2383612Actual
164455.012023-06-2383212Actual
4259167.002022-07-238367Actual
38488293.002025-03-238365Actual
167749.002022-05-238326Actual
1138921.002023-02-208373Actual
2947238.002024-07-228326Actual
3065271.002024-08-228346Actual
22605351.002024-01-218313Actual
3627336.002025-01-218326Actual
2332063.532024-01-2183111Actual
25950202.002024-04-218365Actual
22760121.002024-01-218364Actual
15117384.422023-05-238318Actual
35096102.002024-12-218316Actual
21664232.002023-12-218363Actual
9865139.002022-12-218367Actual
2031186.932023-10-2383111Actual
279529.002022-06-238326Actual
11436200.002023-02-208314Budget
1733156.082023-07-2383411Actual
5243112.002022-08-238366Actual
27194150.002024-05-228336Actual
907786.002022-12-218363Actual
34790375.002024-12-218313Actual
3731200.002022-07-238315Budget
6774100.002022-10-238313Budget
2666115.652024-04-2183612Actual
21281169.272023-11-238368Actual
3906515.652025-03-2383511Actual
20099258.002023-10-238317Actual
29022122.312024-06-2283113Actual
37125292.002025-02-208363Actual
3217304.122022-06-238318Actual
728660.002022-10-238326Budget
6961200.002022-10-238314Budget
28021254.002024-06-228363Actual
26956372.002024-05-228314Actual
952751.002022-12-218326Actual
15536197.002023-06-238363Actual
10379200.002023-01-218364Budget
3573456.082024-12-2183212Actual
21988122.002023-12-218336Actual
2204043.002023-12-218356Actual
27371266.002024-05-228367Actual
27929243.362024-05-2283613Actual
31391402.002024-09-218313Actual
26065100.002024-04-218336Actual
13318288.972023-03-238318Actual
803232.002022-11-238373Actual
4200158.002022-07-238317Actual
32458141.612024-09-2183613Actual
5136100.002022-08-238346Budget
1392651.002023-04-228356Actual
7021200.002022-10-238364Budget
601200.002022-04-228336Budget
8219184.002022-11-238315Actual
3067858.002024-08-228356Actual
1765741.002023-08-238373Actual
1833337.992023-08-2383311Actual
1692072.002023-07-238346Actual
2201475.002023-12-218346Actual
1898141.002023-09-228356Actual
17925125.002023-08-238336Actual
5381200.002022-08-238367Budget
466240.002022-08-238373Budget
326490.002022-06-238328Budget

Generated 2025-05-22 07:20:14.594 UTC