[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 107  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11172149.572023-01-238368Actual
4200158.002022-07-258317Actual
1083126.842022-04-248368Actual
3833264.002025-03-258373Actual
1176650.002023-02-228326Budget
16839111.002023-07-258316Actual
37245317.002025-02-228364Actual
2724650.002024-05-248356Actual
28198264.002024-06-248315Actual
1490864.002023-05-258346Actual
1733156.082023-07-2583411Actual
1936540.122023-09-2483411Actual
1431735.872023-04-2483411Actual
7568200.002022-10-258317Budget
3857360.002025-03-258326Actual
32876130.002024-10-248336Actual
346580.002022-07-258363Budget
3127587.222024-08-2483113Actual
3676543.312025-01-2383511Actual
8458140.002022-11-258336Actual
354240.002022-07-258373Budget
3556187.992024-12-2383311Actual
11171100.002023-01-238368Budget
2337545.442024-01-2383311Actual
1251647.002023-03-258373Actual
12990112.002023-03-258346Actual
2601062.002024-04-238316Actual
33346113.532024-10-2483611Actual
2786978.452024-05-2483113Actual
15862115.002023-06-258336Actual
3373276.002024-11-248373Actual
952751.002022-12-238326Actual
2045448.632023-10-2583611Actual
242430.002022-06-258373Budget
55240.002022-04-248326Budget
3067858.002024-08-248356Actual
2239746.502023-12-2383311Actual
38743397.002025-03-258317Actual
3966136.002022-07-258336Actual
12297129.872023-02-228368Actual
29855184.812024-07-2483111Actual
36598219.272025-01-238368Actual
2831834.002024-06-248326Actual
2039349.702023-10-2583411Actual
23970117.002024-02-228336Actual
5381200.002022-08-258367Budget
5896200.002022-09-248364Budget
3458243.312024-11-2483212Actual
13319200.002023-03-258318Budget
164455.012023-06-2583212Actual
2891101.002022-06-258346Actual
17925125.002023-08-258336Actual
11578204.002023-02-228315Actual
1164100.002022-05-258313Budget
1739280.552023-07-2583611Actual
27491211.692024-05-248368Actual
29082155.642024-06-2483613Actual
850479.002022-11-258346Actual
2549667.782024-03-2483611Actual
3403132.002022-07-258313Actual
13099101.002023-03-258366Actual
11863100.002023-02-228346Budget
16894106.002023-07-258336Actual
4259167.002022-07-258367Actual
1550200.002022-05-258365Budget
18101158.002023-08-258367Actual
4199200.002022-07-258317Budget
466240.002022-08-258373Budget
9576100.002022-12-238336Budget
144355.012023-04-2483212Actual
2071950.002023-11-258373Actual
458580.002022-08-258363Budget
12110200.002023-02-228367Budget
31391402.002024-09-238313Actual
332490.002022-06-258368Budget
130121.002022-05-258373Actual
4386100.002022-07-258328Budget
69550.002022-04-248356Budget
16568211.002023-07-258363Actual
12991100.002023-03-258346Budget
2650746.502024-04-2383411Actual
38956160.342025-03-2583111Actual
504151.002022-08-258326Actual
28523247.002024-06-248367Actual
4711240.002022-08-258314Actual
1730435.872023-07-2583311Actual
1960190.002022-05-258317Actual
4525113.002022-08-258313Actual
1621781.612023-06-2583111Actual
12706200.002023-03-258315Budget
9726100.002022-12-238366Budget
32961129.002024-10-248366Actual
12565200.002023-03-258314Budget
34100.002022-04-248313Budget
8752169.002022-11-258367Actual
17157126.842023-07-258328Actual
36386104.002025-01-238366Actual
14882109.002023-05-258336Actual
37451120.002025-02-228336Actual
8219184.002022-11-258315Actual
1990295.002023-10-258316Actual
1647610.332023-06-2583612Actual
35885162.662024-12-2383613Actual
1632613.532023-06-2583511Actual
3076248.002022-06-258317Actual
3869129.002022-07-258316Actual
855172.002022-11-258356Actual
223217.002022-04-248314Actual
2399677.002024-02-228346Actual
2099260.182022-05-258318Actual
29022122.312024-06-2483113Actual
1387484.002023-04-248336Actual
8220200.002022-11-258315Budget
4013101.002022-07-258346Actual
22251148.052023-12-238328Actual
34554110.342024-11-2483112Actual
12189200.002023-02-228318Budget
1895555.002023-09-248346Actual
4446100.002022-07-258368Budget
14113338.972023-04-248318Actual
30768358.002024-08-248317Actual
5461345.032022-08-258318Actual
102490.002022-04-248328Budget
1933822.042023-09-2483311Actual
21783103.002023-12-238364Actual
1928381.612023-09-2483111Actual
5321200.002022-08-258317Budget
1190945.002023-02-228356Actual
5570141.992022-08-258368Actual
10738100.002023-01-238346Budget
13543250.002023-04-248363Actual
21161178.002023-11-258367Actual
1138921.002023-02-228373Actual
30208155.642024-07-2483613Actual
7628200.002022-10-258367Budget
1289442.002023-03-258326Actual
2201475.002023-12-238346Actual
6445264.002022-09-248317Actual
2609200.002022-06-258315Budget
55346.002022-04-248326Actual
3217304.122022-06-258318Actual
11498169.002023-02-228364Actual
3443594.382024-11-2483411Actual
39304231.082025-03-2583213Actual
29174217.002024-07-248363Actual
346479.002022-07-258363Actual
5090100.002022-08-258336Budget
25915234.002024-04-238315Actual
2807891.002024-06-248373Actual
22852131.002024-01-238365Actual
11718123.002023-02-228316Actual
4524100.002022-08-258313Budget
14523296.002023-05-258313Actual
895143.002022-04-248367Actual
2952688.002024-07-248346Actual
7021200.002022-10-258364Budget
1838711.402023-08-2583511Actual
30626120.002024-08-248336Actual
13177174.002023-03-258317Actual
1078560.002023-01-238356Budget
24264234.422024-02-228368Actual
1549132.002022-05-258365Actual
16688124.002023-07-258364Actual
6117100.002022-09-248316Budget
1628100.002022-05-258316Budget
33583238.102024-10-2483613Actual
23262155.632024-01-238368Actual
17685175.002023-08-258314Actual
33172257.152024-10-248368Actual
15024295.002023-05-258317Actual
31986478.362024-09-238318Actual
9478100.002022-12-238316Budget
32821144.002024-10-248316Actual
2746100.002022-06-258316Budget
2286100.002022-06-258313Budget
293859.002022-06-258356Actual
24145188.002024-02-228367Actual
1830614.592023-08-2583211Actual
2839869.002024-06-248356Actual
23915113.002024-02-228316Actual
754107.002022-04-248366Actual
3862777.002025-03-258346Actual
3582581.962024-12-2383113Actual
37947123.102025-02-2283611Actual
16039230.002023-06-258367Actual
8690200.002022-11-258317Budget
2473142.002024-03-248373Actual
602130.002022-04-248336Actual
513765.002022-08-258346Actual
32106167.782024-09-2383111Actual
13724203.002023-04-248315Actual
5382136.002022-08-258367Actual
34408101.822024-11-2483311Actual
16653246.002023-07-258314Actual
3671189.062025-01-2383311Actual
34496167.782024-11-2483611Actual
33230185.872024-10-2483111Actual
578942.002022-09-248373Actual
27371266.002024-05-248367Actual
1348200.002022-05-258314Budget
33466170.982024-10-2483612Actual
2878396.512024-06-2483411Actual
9865139.002022-12-238367Actual
8141175.002022-11-258364Actual
999290.002022-12-238328Budget
222200.002022-04-248314Budget
15749163.002023-06-258365Actual
164189.272023-06-2583112Actual
2172143.002023-12-238373Actual
8282200.002022-11-258365Budget
35386466.242024-12-238318Actual
5976206.002022-09-248315Actual
2394218.002024-02-228326Actual
30861596.552024-08-248318Actual
17530.002022-04-248373Actual
23609331.002024-02-228313Actual
7707226.842022-10-258318Actual
2765844.382024-05-2483511Actual
2299160.002024-01-238346Actual
29642383.002024-07-248317Actual
795590.002022-11-258363Budget
4120137.002022-07-258366Actual
8689180.002022-11-258317Actual
2036622.042023-10-2583311Actual
21126195.002023-11-258317Actual
5136100.002022-08-258346Budget
13508341.002023-04-248313Actual
27429429.882024-05-248318Actual
20987115.002023-11-258336Actual
405960.002022-07-258356Budget
23644182.002024-02-228363Actual
3790200.002022-07-258365Budget
2494476.002024-03-248316Actual
12767126.002023-03-258365Actual
29259385.002024-07-248314Actual
22223295.032023-12-238318Actual
3590280.002022-07-258314Budget
37001181.962025-01-2383213Actual
4852209.002022-08-258315Actual
28902126.292024-06-2483112Actual
2293721.002024-01-238326Actual
2546326.292024-03-2483511Actual
2893025.232024-06-2483212Actual
32398139.852024-09-2383113Actual
5837278.002022-09-248314Actual
1583420.002023-06-258326Actual
2716647.002024-05-248326Actual
18569419.002023-09-248313Actual
38360450.002025-03-258314Actual
3918556.082025-03-2583212Actual
504100.002022-04-248316Budget
636779.002022-09-248366Actual
18159288.972023-08-258318Actual
35448257.152024-12-238368Actual
10378135.002023-01-238364Actual
1725200.002022-05-258336Budget
7706200.002022-10-258318Budget
1526513.532023-05-2583211Actual
3488294.002024-12-238373Actual
14175167.752023-04-248368Actual
37593353.002025-02-228317Actual
7239100.002022-10-258316Budget
3512345.002024-12-238326Actual
5836280.002022-09-248314Budget
17565397.002023-08-258313Actual
7238136.002022-10-258316Actual
2142153.952023-11-2583411Actual
2881022.042024-06-2483511Actual
781580.002022-10-258368Budget
26990240.002024-05-248364Actual
2301767.002024-01-238356Actual
36916151.832025-01-2383612Actual
38125113.532025-02-2283113Actual
8611100.002022-11-258366Budget
3397240.002024-11-248326Actual
33640344.002024-11-248313Actual
1866147.002023-09-248373Actual
9866200.002022-12-238367Budget
2254817.782023-12-2383612Actual
5648100.002022-09-248313Budget
22725211.002024-01-238314Actual
9262196.002022-12-238364Actual
2031186.932023-10-2583111Actual
1697998.002023-07-258366Actual
836178.002022-04-248317Actual
26332231.392024-04-238328Actual
1591457.002023-06-258356Actual
34674157.402024-11-2483113Actual
962280.002022-12-238346Budget
1243976.002023-03-258363Actual
1842148.632023-08-2583611Actual
855250.002022-11-258356Budget
364172.002022-04-248315Actual
20220178.362023-10-258328Actual
9202200.002022-12-238314Budget
2139456.082023-11-2583311Actual
36246150.002025-01-238316Actual
36061480.002025-01-238314Actual
3783332.672025-02-2283211Actual
1005380.002022-12-238368Budget
33945133.002024-11-248316Actual
4339219.272022-07-258318Actual
10515146.002023-01-238365Actual
1559360.002023-06-258373Actual
1461444.002023-05-258373Actual
1789732.002023-08-258326Actual
4387178.362022-07-258328Actual
840860.002022-11-258326Budget
3005725.232024-07-2483212Actual
38601155.002025-03-258336Actual
27929243.362024-05-2483613Actual
167640.002022-05-258326Budget
32728293.002024-10-248315Actual
2346266.722024-01-2383611Actual
32306124.172024-09-2383112Actual
6634135.932022-09-248328Actual
19844135.002023-10-258365Actual
2777827.362024-05-2483212Actual
39038127.362025-03-2583411Actual
3685596.512025-01-2383112Actual
34141387.002024-11-248317Actual
962377.002022-12-238346Actual
4445157.142022-07-258368Actual
3561518.842024-12-2383511Actual
33675205.002024-11-248363Actual
11436200.002023-02-228314Budget
26836345.002024-05-248313Actual
34234466.242024-11-248318Actual
3865375.002025-03-258356Actual
7335100.002022-10-258336Budget
35767225.232024-12-2383612Actual
1931114.592023-09-2483211Actual
4773200.002022-08-258364Budget
1833337.992023-08-2583311Actual
2579267.002024-04-238373Actual
38152141.612025-02-2283213Actual
282165.002022-04-248364Actual
4851200.002022-08-258315Budget
27604128.422024-05-2483311Actual
7159200.002022-10-258365Budget
6446200.002022-09-248317Budget
2446584.802024-02-2283611Actual
2603721.002024-04-238326Actual
29294222.002024-07-248364Actual
6834103.002022-10-258363Actual
1336780.002023-03-258328Budget
12188245.032023-02-228318Actual
25855187.002024-04-238364Actual
7567264.002022-10-258317Actual
220890.002022-05-258368Budget
37125292.002025-02-228363Actual
37713304.122025-02-228328Actual
27336332.002024-05-248317Actual
30420310.002024-08-248364Actual
4772178.002022-08-258364Actual
907690.002022-12-238363Budget
3216192.252024-09-2383311Actual
19070265.002023-09-248317Actual
1629111.002022-05-258316Actual
9806200.002022-12-238317Budget
1529233.742023-05-2583311Actual
30923313.212024-08-248368Actual
18604202.002023-09-248363Actual
2611748.002024-04-238356Actual
12847100.002023-03-258316Budget
31036117.782024-08-2483311Actual
3965100.002022-07-258336Budget
10844115.002023-01-238366Actual
27139104.002024-05-248316Actual
29797261.692024-07-248368Actual
20874181.002023-11-258365Actual
3688324.162025-01-2383212Actual
28488445.002024-06-248317Actual
19809163.002023-10-258315Actual
755100.002022-04-248366Budget
840955.002022-11-258326Actual
6037164.002022-09-248365Actual
234790.002022-06-258363Budget
10516100.002023-01-238365Budget
2727997.002024-05-248366Actual
13366146.542023-03-258328Actual
3265114.722022-06-258328Actual
1395988.002023-04-248366Actual
27457317.752024-05-248328Actual

Generated 2025-05-24 06:08:52.938 UTC