[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 139  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9993196.542022-12-238328Actual
3328576.292024-10-2483311Actual
26836345.002024-05-248313Actual
181950.002022-05-258356Budget
33018402.002024-10-248317Actual
2042028.422023-10-2583511Actual
29735479.882024-07-248318Actual
39099147.572025-03-2583611Actual
1933822.042023-09-2483311Actual
32876130.002024-10-248336Actual
354340.002022-07-258373Actual
2254817.782023-12-2383612Actual
69655.002022-04-248356Actual
423140.002022-04-248365Actual
23970117.002024-02-228336Actual
34554110.342024-11-2483112Actual
6038200.002022-09-248365Budget
23228152.602024-01-238328Actual
11578204.002023-02-228315Actual
3446234.802024-11-2483511Actual
29500153.002024-07-248336Actual
1765741.002023-08-258373Actual
10845100.002023-01-238366Budget
1251730.002023-03-258373Budget
1165142.002022-05-258313Actual
94102.002022-04-248363Actual
38686117.002025-03-258366Actual
1730435.872023-07-2583311Actual
1647610.332023-06-2583612Actual
37860116.722025-02-2283311Actual
22725211.002024-01-238314Actual
8281140.002022-11-258365Actual
37001181.962025-01-2383213Actual
3106396.512024-08-2483411Actual
2839869.002024-06-248356Actual
2881022.042024-06-2483511Actual
3138100.002022-06-258367Budget
25733213.002024-04-238363Actual
578942.002022-09-248373Actual
14175167.752023-04-248368Actual
15501408.002023-06-258313Actual
130121.002022-05-258373Actual
1895555.002023-09-248346Actual
24111251.002024-02-228317Actual
2603721.002024-04-238326Actual
850479.002022-11-258346Actual
1005380.002022-12-238368Budget
952660.002022-12-238326Budget
14882109.002023-05-258336Actual
29387231.002024-07-248365Actual
7816108.662022-10-258368Actual
1830614.592023-08-2583211Actual
2645343.312024-04-2383211Actual
5897133.002022-09-248364Actual
11577200.002023-02-228315Budget
3076248.002022-06-258317Actual
6446200.002022-09-248317Budget
405960.002022-07-258356Budget
35976233.002025-01-238363Actual
28488445.002024-06-248317Actual
3065271.002024-08-248346Actual
15621183.002023-06-258314Actual
1627236.932023-06-2583311Actual
21247195.022023-11-258328Actual
2245784.802023-12-2383611Actual
3127587.222024-08-2483113Actual
38546106.002025-03-258316Actual
35293356.002024-12-238317Actual
11437260.002023-02-228314Actual
24999121.002024-03-248336Actual
222200.002022-04-248314Budget
11062295.032023-01-238318Actual
27457317.752024-05-248328Actual
38956160.342025-03-2583111Actual
31986478.362024-09-238318Actual
7159200.002022-10-258365Budget
29139397.002024-07-248313Actual
4851200.002022-08-258315Budget
518360.002022-08-258356Budget
5243112.002022-08-258366Actual
2831834.002024-06-248326Actual
21126195.002023-11-258317Actual
2196031.002023-12-238326Actual
1750816.722023-07-2583612Actual
38488293.002025-03-258365Actual
33110425.332024-10-248318Actual
8457100.002022-11-258336Budget
2502566.002024-03-248346Actual
12047200.002023-02-228317Budget
23107225.002024-01-238317Actual
10054164.722022-12-238368Actual
27896234.592024-05-2483213Actual
3676543.312025-01-2383511Actual
255548.212024-03-2483112Actual
1027130.002023-01-238373Budget
29445112.002024-07-248316Actual
3731200.002022-07-258315Budget
9806200.002022-12-238317Budget
11251158.002023-02-228313Actual
13543250.002023-04-248363Actual
29971116.722024-07-2483611Actual
3148387.002024-09-238373Actual
2269787.002024-01-238373Actual
1968994.002023-10-258373Actual
34945290.002024-12-238364Actual
27081195.002024-05-248365Actual
6366100.002022-09-248366Budget
3443594.382024-11-2483411Actual
33945133.002024-11-248316Actual
13177174.002023-03-258317Actual
32425224.062024-09-2383213Actual
13819108.002023-04-248316Actual
636779.002022-09-248366Actual
37090436.002025-02-228313Actual
2893025.232024-06-2483212Actual
1990295.002023-10-258316Actual
2746100.002022-06-258316Budget
6214140.002022-09-248336Actual
4259167.002022-07-258367Actual
26956372.002024-05-248314Actual
188088.002022-05-258366Actual
4199200.002022-07-258317Budget
3790200.002022-07-258365Budget
23764167.002024-02-228364Actual
504050.002022-08-258326Budget
9945361.692022-12-238318Actual
4200158.002022-07-258317Actual
2136734.802023-11-2583211Actual
5242100.002022-08-258366Budget
31894371.002024-09-238317Actual
3653200.002022-07-258364Budget
279529.002022-06-258326Actual
3100940.122024-08-2483211Actual
13098100.002023-03-258366Budget
1243880.002023-03-258363Budget
4446100.002022-07-258368Budget
164189.272023-06-2583112Actual
279440.002022-06-258326Budget
39277122.312025-03-2583113Actual
2724650.002024-05-248356Actual
3803323.102025-02-2283212Actual
2099260.182022-05-258318Actual
4013101.002022-07-258346Actual
7755116.232022-10-258328Actual
10691100.002023-01-238336Budget
16653246.002023-07-258314Actual
1549132.002022-05-258365Actual
205395.012023-10-2583212Actual
34616197.572024-11-2483612Actual
8610112.002022-11-258366Actual
15536197.002023-06-258363Actual
1485436.002023-05-258326Actual
32728293.002024-10-248315Actual
37125292.002025-02-228363Actual
2947238.002024-07-248326Actual
1800983.002023-08-258366Actual
35096102.002024-12-238316Actual
1936540.122023-09-2483411Actual
12626182.002023-03-258364Actual
17812167.002023-08-258365Actual
37627303.002025-02-228367Actual
1583420.002023-06-258326Actual
2843200.002022-06-258336Budget
33760376.002024-11-248314Actual
17600237.002023-08-258363Actual
108490.002022-04-248368Budget
1939228.422023-09-2483511Actual
4913165.002022-08-258365Actual
2071950.002023-11-258373Actual
3558884.802024-12-2383411Actual
31752143.002024-09-238336Actual
27811211.402024-05-2483612Actual
648100.002022-04-248346Budget
1431735.872023-04-2483411Actual
2777827.362024-05-2483212Actual
25296187.452024-03-248368Actual
17530.002022-04-248373Actual
4012100.002022-07-258346Budget
14018197.002023-04-248317Actual
2615066.002024-04-238366Actual
505133.002022-04-248316Actual
3213482.682024-09-2383211Actual
34141387.002024-11-248317Actual
15807100.002023-06-258316Actual
28291135.002024-06-248316Actual
18187135.932023-08-258328Actual
1251647.002023-03-258373Actual
781580.002022-10-258368Budget
167640.002022-05-258326Budget
30803276.002024-08-248367Actual
4445157.142022-07-258368Actual
2648049.702024-04-2383311Actual
27986398.002024-06-248313Actual
34100.002022-04-248313Budget
24145188.002024-02-228367Actual
2036622.042023-10-2583311Actual
33551148.622024-10-2483213Actual
2435026.292024-02-2283211Actual
10595120.002023-01-238316Actual
38836470.792025-03-258318Actual
17925125.002023-08-258336Actual
3591245.002022-07-258314Actual
691330.002022-10-258373Budget
21783103.002023-12-238364Actual
31604279.002024-09-238315Actual
2340252.892024-01-2383411Actual
2237035.872023-12-2383211Actual
22818173.002024-01-238315Actual
354240.002022-07-258373Budget
31334159.152024-08-2483613Actual
26746227.572024-04-2383213Actual
31639266.002024-09-238365Actual
9203253.002022-12-238314Actual
8361153.002022-11-258316Actual
2611748.002024-04-238356Actual
194835.012023-09-2483112Actual
11499200.002023-02-228364Budget
1591457.002023-06-258356Actual
3635370.002025-01-238356Actual
1931114.592023-09-2483211Actual
28609226.842024-06-248328Actual
1694646.002023-07-258356Actual
36246150.002025-01-238316Actual
24759220.002024-03-248314Actual
17870113.002023-08-258316Actual
1526513.532023-05-2583211Actual
6508180.002022-09-248367Actual
3408492.002024-11-248366Actual
25698293.002024-04-238313Actual
36478290.002025-01-238367Actual
32763282.002024-10-248365Actual
12298100.002023-02-228368Budget
29937103.952024-07-2483411Actual
2890100.002022-06-258346Budget
1697998.002023-07-258366Actual
4121100.002022-07-258366Budget
1289442.002023-03-258326Actual
2201475.002023-12-238346Actual
2031186.932023-10-2583111Actual
20134160.002023-10-258367Actual
35386466.242024-12-238318Actual
2807891.002024-06-248373Actual
6117100.002022-09-248316Budget
458474.002022-08-258363Actual
4338200.002022-07-258318Budget
7567264.002022-10-258317Actual
30385393.002024-08-248314Actual
458580.002022-08-258363Budget
19751116.002023-10-258364Actual
36095284.002025-01-238364Actual
907690.002022-12-238363Budget
27371266.002024-05-248367Actual
34496167.782024-11-2483611Actual
1131089.002023-02-228363Actual
12377100.002023-03-258313Budget
33640344.002024-11-248313Actual
17719137.002023-08-258364Actual
9263200.002022-12-238364Budget
36536551.092025-01-238318Actual
28140242.002024-06-248364Actual
6261114.002022-09-248346Actual
915424.002022-12-238373Actual
5508160.182022-08-258328Actual
850580.002022-11-258346Budget
1482792.002023-05-258316Actual
22165225.002023-12-238367Actual
10132100.002023-01-238313Budget
17685175.002023-08-258314Actual
1429051.822023-04-2483311Actual
893780.002022-11-258368Budget
2301767.002024-01-238356Actual
34353215.662024-11-2483111Actual
7099200.002022-10-258315Budget
8219184.002022-11-258315Actual
4386100.002022-07-258328Budget
3865375.002025-03-258356Actual
6116107.002022-09-248316Actual
2656852.892024-04-2383611Actual
20253222.302023-10-258368Actual
24639372.002024-03-248313Actual
21161178.002023-11-258367Actual
38125113.532025-02-2283113Actual
18929105.002023-09-248336Actual
1725200.002022-05-258336Budget
4852209.002022-08-258315Actual
29294222.002024-07-248364Actual
38453253.002025-03-258315Actual
2045448.632023-10-2583611Actual
3325869.912024-10-2483211Actual
2546326.292024-03-2483511Actual
29174217.002024-07-248363Actual
29022122.312024-06-2483113Actual
35767225.232024-12-2383612Actual
38183266.172025-02-2283613Actual
7335100.002022-10-258336Budget
5896200.002022-09-248364Budget
26779162.662024-04-2383613Actual
37713304.122025-02-228328Actual
1662599.002023-07-258373Actual
7568200.002022-10-258317Budget
16533358.002023-07-258313Actual
17565397.002023-08-258313Actual
630860.002022-09-248356Budget
255816.082024-03-2483212Actual
9342200.002022-12-238315Budget
1064246.002023-01-238326Actual
4773200.002022-08-258364Budget
1550200.002022-05-258365Budget
1838711.402023-08-2583511Actual
7336138.002022-10-258336Actual
22965103.002024-01-238336Actual
835200.002022-04-248317Budget
738393.002022-10-258346Actual
3071190.002024-08-248366Actual
31837102.002024-09-238366Actual
2844150.002022-06-258336Actual
803330.002022-11-258373Budget
4525113.002022-08-258313Actual
1348200.002022-05-258314Budget
755100.002022-04-248366Budget
962377.002022-12-238346Actual
37593353.002025-02-228317Actual
2405467.002024-02-228366Actual
2299160.002024-01-238346Actual
22760121.002024-01-238364Actual
32106167.782024-09-2383111Actual
38864179.872025-03-258328Actual
728660.002022-10-258326Budget
21749196.002023-12-238314Actual
3561518.842024-12-2383511Actual
10379200.002023-01-238364Budget
8360100.002022-11-258316Budget
2540932.672024-03-2483311Actual
11498169.002023-02-228364Actual
34910451.002024-12-238314Actual
37396116.002025-02-228316Actual
2057015.652023-10-2583612Actual
2497120.002024-03-248326Actual
26365222.302024-04-238368Actual
332490.002022-06-258368Budget
2443112.462024-02-2283511Actual
1384628.002023-04-248326Actual
144089.272023-04-2483112Actual
2446584.802024-02-2283611Actual
11815100.002023-02-228336Budget
31302155.642024-08-2483213Actual
1881100.002022-05-258366Budget
234674.002022-06-258363Actual
3331272.042024-10-2483411Actual
25234367.752024-03-248318Actual
1138830.002023-02-228373Budget
18101158.002023-08-258367Actual
28021254.002024-06-248363Actual
2653411.402024-04-2383511Actual
24793104.002024-03-248364Actual
3438141.192024-11-2483211Actual
28844100.762024-06-2483611Actual
3292850.002024-10-248356Actual
6037164.002022-09-248365Actual
30923313.212024-08-248368Actual
33583238.102024-10-2483613Actual
3118344.382024-08-2483212Actual
15145143.512023-05-258328Actual
15059227.002023-05-258367Actual
1772100.002022-05-258346Budget
1078668.002023-01-238356Actual
177398.002022-05-258346Actual
1529233.742023-05-2583311Actual
6775155.002022-10-258313Actual
33346113.532024-10-2483611Actual
7628200.002022-10-258367Budget
4524100.002022-08-258313Budget
1423567.782023-04-2483111Actual
36153313.002025-01-238315Actual
26871282.002024-05-248363Actual
22251148.052023-12-238328Actual
1176650.002023-02-228326Budget
738280.002022-10-258346Budget
2531100.002022-06-258364Budget
9478100.002022-12-238316Budget
3906515.652025-03-2583511Actual
30478264.002024-08-248315Actual
2207389.002023-12-238366Actual
21988122.002023-12-238336Actual

Generated 2025-05-25 00:19:12.433 UTC