[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 130  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37033157.402025-01-2383613Actual
245239.272024-02-2283112Actual
1289550.002023-03-258326Budget
36797100.762025-01-2383611Actual
15059227.002023-05-258367Actual
346580.002022-07-258363Budget
33551148.622024-10-2483213Actual
5570141.992022-08-258368Actual
2648049.702024-04-2383311Actual
31155128.422024-08-2483112Actual
20662221.002023-11-258363Actual
518360.002022-08-258356Budget
28701185.872024-06-2483111Actual
1223680.002023-02-228328Budget
15749163.002023-06-258365Actual
3405262.002024-11-248356Actual
972788.002022-12-238366Actual
293859.002022-06-258356Actual
3127587.222024-08-2483113Actual
10458180.002023-01-238315Actual
1303777.002023-03-258356Actual
4992116.002022-08-258316Actual
976200.002022-04-248318Budget
8689180.002022-11-258317Actual
3443594.382024-11-2483411Actual
803232.002022-11-258373Actual
19957111.002023-10-258336Actual
29387231.002024-07-248365Actual
3790200.002022-07-258365Budget
29445112.002024-07-248316Actual
26990240.002024-05-248364Actual
578942.002022-09-248373Actual
1830614.592023-08-2583211Actual
1800983.002023-08-258366Actual
15862115.002023-06-258336Actual
1111080.002023-01-238328Budget
69655.002022-04-248356Actual
11111143.512023-01-238328Actual
26956372.002024-05-248314Actual
30768358.002024-08-248317Actual
3800586.932025-02-2283112Actual
12944100.002023-03-258336Budget
1887474.002023-09-248316Actual
37947123.102025-02-2283611Actual
28844100.762024-06-2483611Actual
37805136.932025-02-2283111Actual
15501408.002023-06-258313Actual
2286100.002022-06-258313Budget
8140200.002022-11-258364Budget
840955.002022-11-258326Actual
1795156.002023-08-258346Actual
1482792.002023-05-258316Actual
8879135.932022-11-258328Actual
728763.002022-10-258326Actual
36095284.002025-01-238364Actual
11719100.002023-02-228316Budget
11639189.002023-02-228365Actual
102490.002022-04-248328Budget
30265417.002024-08-248313Actual
1529233.742023-05-2583311Actual
220890.002022-05-258368Budget
2136734.802023-11-2583211Actual
896100.002022-04-248367Budget
458474.002022-08-258363Actual
1847911.402023-08-2583112Actual
30300242.002024-08-248363Actual
21988122.002023-12-238336Actual
10844115.002023-01-238366Actual
195106.082023-09-2483212Actual
1550200.002022-05-258365Budget
16533358.002023-07-258313Actual
33853252.002024-11-248315Actual
32550209.002024-10-248363Actual
205395.012023-10-2583212Actual
11171100.002023-01-238368Budget
38152141.612025-02-2283213Actual
1138830.002023-02-228373Budget
36656202.892025-01-2383111Actual
3035794.002024-08-248373Actual
35386466.242024-12-238318Actual
36246150.002025-01-238316Actual
2473285.002022-06-258314Actual
27896234.592024-05-2483213Actual
4773200.002022-08-258364Budget
2133962.462023-11-2583111Actual
29797261.692024-07-248368Actual
2955256.002024-07-248356Actual
17870113.002023-08-258316Actual
1387484.002023-04-248336Actual
23729224.002024-02-228314Actual
3573456.082024-12-2383212Actual
34141387.002024-11-248317Actual
35003335.002024-12-238315Actual
11863100.002023-02-228346Budget
37593353.002025-02-228317Actual
4710280.002022-08-258314Budget
2004278.002023-10-258366Actual
5090100.002022-08-258336Budget
9203253.002022-12-238314Actual
2747110.002022-06-258316Actual
3065271.002024-08-248346Actual
24145188.002024-02-228367Actual
27429429.882024-05-248318Actual
26244248.002024-04-238367Actual
10516100.002023-01-238365Budget
19070265.002023-09-248317Actual
2890100.002022-06-258346Budget
33887271.002024-11-248365Actual
504151.002022-08-258326Actual
55346.002022-04-248326Actual
37713304.122025-02-228328Actual
3323155.632022-06-258368Actual
10594100.002023-01-238316Budget
18066268.002023-08-258317Actual
33052278.002024-10-248367Actual
3402694.002024-11-248346Actual
907786.002022-12-238363Actual
31894371.002024-09-238317Actual
9016100.002022-12-238313Budget
2020100.002022-05-258367Budget
3172439.002024-09-238326Actual
1881100.002022-05-258366Budget
26209320.002024-04-238317Actual
6586266.242022-09-248318Actual
31639266.002024-09-238365Actual
1662599.002023-07-258373Actual
6446200.002022-09-248317Budget
1827867.782023-08-2583111Actual
12706200.002023-03-258315Budget
35448257.152024-12-238368Actual
33675205.002024-11-248363Actual
1243880.002023-03-258363Budget
38864179.872025-03-258328Actual
7489100.002022-10-258366Budget
30176181.962024-07-2483213Actual
21749196.002023-12-238314Actual
7707226.842022-10-258318Actual
11499200.002023-02-228364Budget
27194150.002024-05-248336Actual
13099101.002023-03-258366Actual
24674223.002024-03-248363Actual
28964153.952024-06-2483612Actual
27692126.292024-05-2483611Actual
282165.002022-04-248364Actual
2337545.442024-01-2383311Actual
2405467.002024-02-228366Actual
466342.002022-08-258373Actual
11816137.002023-02-228336Actual
363200.002022-04-248315Budget
1928381.612023-09-2483111Actual
9263200.002022-12-238364Budget
3265114.722022-06-258328Actual
2201475.002023-12-238346Actual
14642209.002023-05-258314Actual
21841194.002023-12-238315Actual
2786978.452024-05-2483113Actual
1735814.592023-07-2583511Actual
31302155.642024-08-2483213Actual
12376124.002023-03-258313Actual
1348200.002022-05-258314Budget
37396116.002025-02-228316Actual
1968994.002023-10-258373Actual
6507200.002022-09-248367Budget
33760376.002024-11-248314Actual
7895114.002022-11-258313Actual
18569419.002023-09-248313Actual
1019380.002023-01-238363Budget
130121.002022-05-258373Actual
1446613.532023-04-2483612Actual
3292850.002024-10-248356Actual
424200.002022-04-248365Budget
33640344.002024-11-248313Actual
3868100.002022-07-258316Budget
33795242.002024-11-248364Actual
4013101.002022-07-258346Actual
16159234.422023-06-258368Actual
3590280.002022-07-258314Budget
38601155.002025-03-258336Actual
2101379.002023-11-258346Actual
37001181.962025-01-2383213Actual
18159288.972023-08-258318Actual
29022122.312024-06-2483113Actual
1531950.762023-05-2583411Actual
35885162.662024-12-2383613Actual
26836345.002024-05-248313Actual
23915113.002024-02-228316Actual
36386104.002025-01-238366Actual
915424.002022-12-238373Actual
36598219.272025-01-238368Actual
31334159.152024-08-2483613Actual
13239177.002023-03-258367Actual
31217188.002024-08-2483612Actual
2839869.002024-06-248356Actual
13428191.992023-03-258368Actual
24759220.002024-03-248314Actual
8690200.002022-11-258317Budget
29642383.002024-07-248317Actual
22251148.052023-12-238328Actual
4386100.002022-07-258328Budget
14882109.002023-05-258336Actual
6117100.002022-09-248316Budget
3783332.672025-02-2283211Actual
391650.002022-07-258326Budget
578840.002022-09-248373Budget
8611100.002022-11-258366Budget
12768100.002023-03-258365Budget
4387178.362022-07-258328Actual
17191182.902023-07-258368Actual
728660.002022-10-258326Budget
1636043.312023-06-2583611Actual
223217.002022-04-248314Actual
64984.002022-04-248346Actual
12564230.002023-03-258314Actual
30091173.102024-07-2483612Actual
1624511.402023-06-2583211Actual
39099147.572025-03-2583611Actual
5136100.002022-08-258346Budget
1191060.002023-02-228356Budget
28233256.002024-06-248365Actual
1901394.002023-09-248366Actual
24851143.002024-03-248315Actual
4339219.272022-07-258318Actual
17685175.002023-08-258314Actual
10984200.002023-01-238367Budget
9805223.002022-12-238317Actual
1866147.002023-09-248373Actual
30626120.002024-08-248336Actual
2237035.872023-12-2383211Actual
25176221.002024-03-248367Actual
37887120.972025-02-2283411Actual
23644182.002024-02-228363Actual
13427100.002023-03-258368Budget
31986478.362024-09-238318Actual
15145143.512023-05-258328Actual
2668200.002022-06-258365Budget
22640202.002024-01-238363Actual
12189200.002023-02-228318Budget
6366100.002022-09-248366Budget
28021254.002024-06-248363Actual
32458141.612024-09-2383613Actual
31391402.002024-09-238313Actual
23142257.002024-01-238367Actual
24231169.272024-02-228328Actual
28902126.292024-06-2483112Actual
37245317.002025-02-228364Actual
8610112.002022-11-258366Actual
10845100.002023-01-238366Budget
279529.002022-06-258326Actual
7020162.002022-10-258364Actual
1842148.632023-08-2583611Actual
32014257.152024-09-238328Actual
2893025.232024-06-2483212Actual
22760121.002024-01-238364Actual
2103958.002023-11-258356Actual
174776.082023-07-2583212Actual
1165142.002022-05-258313Actual
2502566.002024-03-248346Actual
1461444.002023-05-258373Actual
27986398.002024-06-248313Actual
3965100.002022-07-258336Budget
19844135.002023-10-258365Actual
25733213.002024-04-238363Actual
9400185.002022-12-238365Actual
3438141.192024-11-2483211Actual
22284158.662023-12-238368Actual
38686117.002025-03-258366Actual
2609156.002024-04-238346Actual
32876130.002024-10-248336Actual
15536197.002023-06-258363Actual
23228152.602024-01-238328Actual
38275211.002025-03-258363Actual
1131180.002023-02-228363Budget
5089118.002022-08-258336Actual
37477102.002025-02-228346Actual
13177174.002023-03-258317Actual
3676543.312025-01-2383511Actual
2435026.292024-02-2283211Actual
16839111.002023-07-258316Actual
18689220.002023-09-248314Actual
30513241.002024-08-248365Actual
2505134.002024-03-248356Actual
7239100.002022-10-258316Budget
2332063.532024-01-2383111Actual
616453.002022-09-248326Actual
14734194.002023-05-258315Actual
2355212.462024-01-2383612Actual
1176768.002023-02-228326Actual
12991100.002023-03-258346Budget
3403132.002022-07-258313Actual
2254817.782023-12-2383612Actual
2432260.332024-02-2283111Actual
2472200.002022-06-258314Budget
34100.002022-04-248313Budget
1196893.002023-02-228366Actual
1083126.842022-04-248368Actual
214690.002022-05-258328Budget
12110200.002023-02-228367Budget
27604128.422024-05-2483311Actual
4852209.002022-08-258315Actual
2370142.002024-02-228373Actual
754107.002022-04-248366Actual
7755116.232022-10-258328Actual
10378135.002023-01-238364Actual
13508341.002023-04-248313Actual
36301144.002025-01-238336Actual
30861596.552024-08-248318Actual
3075200.002022-06-258317Budget
3653200.002022-07-258364Budget
9399200.002022-12-238365Budget
13240200.002023-03-258367Budget
16653246.002023-07-258314Actual
1686628.002023-07-258326Actual
15656141.002023-06-258364Actual
3718290.002025-02-228373Actual
18604202.002023-09-248363Actual
755100.002022-04-248366Budget
2342914.592024-01-2383511Actual
29855184.812024-07-2483111Actual
748886.002022-10-258366Actual
2508495.002024-03-248366Actual
1390070.002023-04-248346Actual
895143.002022-04-248367Actual
19809163.002023-10-258315Actual
3059860.002024-08-248326Actual
255548.212024-03-2483112Actual
2692895.002024-05-248373Actual
3742339.002025-02-228326Actual
1027130.002023-01-238373Budget
775490.002022-10-258328Budget
326490.002022-06-258328Budget
21247195.022023-11-258328Actual
1628100.002022-05-258316Budget
20627372.002023-11-258313Actual
2394218.002024-02-228326Actual
1838711.402023-08-2583511Actual
850479.002022-11-258346Actual
14141137.452023-04-248328Actual
25820270.002024-04-238314Actual
571080.002022-09-248363Budget
33466170.982024-10-2483612Actual
15714146.002023-06-258315Actual
108490.002022-04-248368Budget
7238136.002022-10-258316Actual
12048187.002023-02-228317Actual
23200285.932024-01-238318Actual
35706134.802024-12-2383112Actual
10133121.002023-01-238313Actual
1360291.002023-04-248373Actual
35293356.002024-12-238317Actual
20220178.362023-10-258328Actual
691233.002022-10-258373Actual
3671189.062025-01-2383311Actual
32425224.062024-09-2383213Actual
1727726.292023-07-2583211Actual
1939228.422023-09-2483511Actual
5242100.002022-08-258366Budget
855250.002022-11-258356Budget
15807100.002023-06-258316Actual
1526513.532023-05-2583211Actual
30923313.212024-08-248368Actual
30981148.632024-08-2483111Actual
5460200.002022-08-258318Budget
14053238.002023-04-248367Actual
3458243.312024-11-2483212Actual
6508180.002022-09-248367Actual
35506146.512024-12-2383111Actual
3402100.002022-07-258313Budget
7336138.002022-10-258336Actual
39277122.312025-03-2583113Actual
34496167.782024-11-2483611Actual
1632613.532023-06-2583511Actual
1895555.002023-09-248346Actual
2878396.512024-06-2483411Actual
9576100.002022-12-238336Budget
4772178.002022-08-258364Actual
11251158.002023-02-228313Actual
245502.892024-02-2283212Actual
6037164.002022-09-248365Actual
1942567.782023-09-2483611Actual
11718123.002023-02-228316Actual
3732167.002022-07-258315Actual
33524134.592024-10-2483113Actual
2530147.002022-06-258364Actual
2057015.652023-10-2583612Actual

Generated 2025-05-24 07:56:33.310 UTC