[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 211  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7895114.002022-11-238313Actual
31546240.002024-09-218364Actual
3732167.002022-07-238315Actual
855250.002022-11-238356Budget
1990295.002023-10-238316Actual
578942.002022-09-228373Actual
896100.002022-04-228367Budget
8938105.632022-11-238368Actual
22965103.002024-01-218336Actual
27549179.492024-05-2283111Actual
14175167.752023-04-228368Actual
28523247.002024-06-228367Actual
1531950.762023-05-2383411Actual
38360450.002025-03-238314Actual
8879135.932022-11-238328Actual
9590.002022-04-228363Budget
33583238.102024-10-2283613Actual
2193376.002023-12-218316Actual
17812167.002023-08-238365Actual
31511423.002024-09-218314Actual
1251730.002023-03-238373Budget
962280.002022-12-218346Budget
10594100.002023-01-218316Budget
2071950.002023-11-238373Actual
616550.002022-09-228326Budget
22223295.032023-12-218318Actual
13319200.002023-03-238318Budget
24203310.182024-02-208318Actual
11437260.002023-02-208314Actual
17430.002022-04-228373Budget
4386100.002022-07-238328Budget
23262155.632024-01-218368Actual
1190945.002023-02-208356Actual
37451120.002025-02-208336Actual
16894106.002023-07-238336Actual
3671189.062025-01-2183311Actual
39038127.362025-03-2383411Actual
14734194.002023-05-238315Actual
391764.002022-07-238326Actual
2305095.002024-01-218366Actual
5090100.002022-08-238336Budget
24145188.002024-02-208367Actual
245239.272024-02-2083112Actual
3635370.002025-01-218356Actual
2716647.002024-05-228326Actual
30091173.102024-07-2283612Actual
35706134.802024-12-2183112Actual
19957111.002023-10-238336Actual
13427100.002023-03-238368Budget
13318288.972023-03-238318Actual
12627200.002023-03-238364Budget
29971116.722024-07-2283611Actual
10692141.002023-01-218336Actual
293750.002022-06-238356Budget
11499200.002023-02-208364Budget
9479140.002022-12-218316Actual
6037164.002022-09-228365Actual
23970117.002024-02-208336Actual
1772100.002022-05-238346Budget
9262196.002022-12-218364Actual
1535377.362023-05-2383611Actual
35448257.152024-12-218368Actual
22284158.662023-12-218368Actual
2139456.082023-11-2383311Actual
1735814.592023-07-2383511Actual
33551148.622024-10-2283213Actual
36598219.272025-01-218368Actual
31928311.002024-09-218367Actual
7567264.002022-10-238317Actual
36246150.002025-01-218316Actual
3800586.932025-02-2083112Actual
3213482.682024-09-2183211Actual
1392651.002023-04-228356Actual
37033157.402025-01-2183613Actual
37887120.972025-02-2083411Actual
1697998.002023-07-238366Actual
10924200.002023-01-218317Budget
23729224.002024-02-208314Actual
21783103.002023-12-218364Actual
5089118.002022-08-238336Actual
8361153.002022-11-238316Actual
21630312.002023-12-218313Actual
504050.002022-08-238326Budget
3067858.002024-08-228356Actual
3862777.002025-03-238346Actual
3138100.002022-06-238367Budget
6834103.002022-10-238363Actual
8751200.002022-11-238367Budget
35003335.002024-12-218315Actual
34408101.822024-11-2283311Actual
2648049.702024-04-2183311Actual
2103958.002023-11-238356Actual
1164100.002022-05-238313Budget
4445157.142022-07-238368Actual
16653246.002023-07-238314Actual
11863100.002023-02-208346Budget
1078668.002023-01-218356Actual
182044.002022-05-238356Actual
36797100.762025-01-2183611Actual
17036237.002023-07-238317Actual
2747110.002022-06-238316Actual
24264234.422024-02-208368Actual
840955.002022-11-238326Actual
10379200.002023-01-218364Budget
2872951.822024-06-2283211Actual
34262281.392024-11-228328Actual
37805136.932025-02-2083111Actual
15621183.002023-06-238314Actual
3673883.742025-01-2183411Actual
2136734.802023-11-2383211Actual
2334841.192024-01-2183211Actual
38275211.002025-03-238363Actual
1083126.842022-04-228368Actual
19751116.002023-10-238364Actual
39277122.312025-03-2383113Actual
21988122.002023-12-218336Actual
2352010.332024-01-2183112Actual
3331272.042024-10-2283411Actual
27896234.592024-05-2283213Actual
33052278.002024-10-228367Actual
23228152.602024-01-218328Actual
966942.002022-12-218356Actual
30176181.962024-07-2283213Actual
2757760.332024-05-2283211Actual
1336780.002023-03-238328Budget
10983178.002023-01-218367Actual
636779.002022-09-228366Actual
6261114.002022-09-228346Actual
36478290.002025-01-218367Actual
38125113.532025-02-2083113Actual
34790375.002024-12-218313Actual
8458140.002022-11-238336Actual
37536118.002025-02-208366Actual
1303860.002023-03-238356Budget
13543250.002023-04-228363Actual
9945361.692022-12-218318Actual
7894100.002022-11-238313Budget
19191190.482023-09-228328Actual
2843200.002022-06-238336Budget
3005725.232024-07-2283212Actual
1621781.612023-06-2383111Actual
2996130.002022-06-238366Actual
15059227.002023-05-238367Actual
4012100.002022-07-238346Budget
6508180.002022-09-228367Actual
423140.002022-04-228365Actual
1851216.722023-08-2383612Actual
19070265.002023-09-228317Actual
18723137.002023-09-228364Actual
6260100.002022-09-228346Budget
2997100.002022-06-238366Budget
1881100.002022-05-238366Budget
164455.012023-06-2383212Actual
6445264.002022-09-228317Actual
5461345.032022-08-238318Actual
3458243.312024-11-2283212Actual
24639372.002024-03-228313Actual
2101379.002023-11-238346Actual
743039.002022-10-238356Actual
17685175.002023-08-238314Actual
571183.002022-09-228363Actual
34674157.402024-11-2283113Actual
11719100.002023-02-208316Budget
2437735.872024-02-2083311Actual
37477102.002025-02-208346Actual
32607118.002024-10-228373Actual
2494476.002024-03-228316Actual
27457317.752024-05-228328Actual
3137138.002022-06-238367Actual
10054164.722022-12-218368Actual
35236101.002024-12-218366Actual
234790.002022-06-238363Budget
31334159.152024-08-2283613Actual
177398.002022-05-238346Actual
2036622.042023-10-2383311Actual
34496167.782024-11-2283611Actual
466342.002022-08-238373Actual
144089.272023-04-2283112Actual
3868100.002022-07-238316Budget
33466170.982024-10-2283612Actual
3290297.002024-10-228346Actual
12109138.002023-02-208367Actual
1223680.002023-02-208328Budget
18929105.002023-09-228336Actual
2019151.002022-05-238367Actual
12297129.872023-02-208368Actual
1647610.332023-06-2383612Actual
12564230.002023-03-238314Actual
4710280.002022-08-238314Budget
22640202.002024-01-218363Actual
2724650.002024-05-228356Actual
222200.002022-04-228314Budget
21247195.022023-11-238328Actual
775490.002022-10-238328Budget
25176221.002024-03-228367Actual
952751.002022-12-218326Actual
13508341.002023-04-228313Actual
31155128.422024-08-2283112Actual
29387231.002024-07-228365Actual
7159200.002022-10-238365Budget
3803323.102025-02-2083212Actual
4200158.002022-07-238317Actual
1408154.002022-05-238364Actual
2875687.992024-06-2283311Actual
728763.002022-10-238326Actual
10923197.002023-01-218317Actual
3742339.002025-02-208326Actual
907690.002022-12-218363Budget
3284834.002024-10-228326Actual
108490.002022-04-228368Budget
33795242.002024-11-228364Actual
578840.002022-09-228373Budget
13239177.002023-03-238367Actual
34616197.572024-11-2283612Actual
38601155.002025-03-238336Actual
3652157.002022-07-238364Actual
10133121.002023-01-218313Actual
18159288.972023-08-238318Actual
4524100.002022-08-238313Budget
11639189.002023-02-208365Actual
30420310.002024-08-228364Actual
31097126.292024-08-2283611Actual
214690.002022-05-238328Budget
3901173.102025-03-2383311Actual
29585102.002024-07-228366Actual
2201475.002023-12-218346Actual
2546326.292024-03-2283511Actual
32728293.002024-10-228315Actual
1289550.002023-03-238326Budget
164189.272023-06-2383112Actual
12188245.032023-02-208318Actual
130121.002022-05-238373Actual
10739117.002023-01-218346Actual
19598334.002023-10-238313Actual
3556187.992024-12-2183311Actual
23200285.932024-01-218318Actual
30385393.002024-08-228314Actual
5648100.002022-09-228313Budget
39219211.402025-03-2383612Actual
12376124.002023-03-238313Actual
3325869.912024-10-2283211Actual
2538213.532024-03-2283211Actual
1025134.422022-04-228328Actual
16039230.002023-06-238367Actual
11718123.002023-02-208316Actual
2530147.002022-06-238364Actual
26365222.302024-04-218368Actual
11111143.512023-01-218328Actual
32425224.062024-09-2183213Actual
1629948.632023-06-2383411Actual
167640.002022-05-238326Budget
2502566.002024-03-228346Actual
2157314.592023-11-2383612Actual
1487200.002022-05-238315Budget
29797261.692024-07-228368Actual
16688124.002023-07-238364Actual
1384628.002023-04-228326Actual
3405262.002024-11-228356Actual
2370142.002024-02-208373Actual
1064350.002023-01-218326Budget
3898473.102025-03-2383211Actual
2508495.002024-03-228366Actual
1027036.002023-01-218373Actual
18187135.932023-08-238328Actual
7707226.842022-10-238318Actual
3558884.802024-12-2183411Actual
1936540.122023-09-2283411Actual
1954111.402023-09-2283612Actual
5649113.002022-09-228313Actual
34910451.002024-12-218314Actual
2891101.002022-06-238346Actual
35328296.002024-12-218367Actual
2148251.822023-11-2383611Actual
23107225.002024-01-218317Actual
391650.002022-07-238326Budget
12990112.002023-03-238346Actual
1686628.002023-07-238326Actual
2144811.402023-11-2383511Actual
2299160.002024-01-218346Actual
19163437.452023-09-228318Actual
742950.002022-10-238356Budget
32458141.612024-09-2183613Actual
2033925.232023-10-2383211Actual
2837290.002024-06-228346Actual
13630167.002023-04-228314Actual
16004256.002023-06-238317Actual
234674.002022-06-238363Actual
2196031.002023-12-218326Actual
30478264.002024-08-228315Actual
22818173.002024-01-218315Actual
19225157.142023-09-228368Actual
1461444.002023-05-238373Actual
1409100.002022-05-238364Budget
194835.012023-09-2283112Actual
513765.002022-08-238346Actual
2234281.612023-12-2183111Actual
1222102.002022-05-238363Actual
17191182.902023-07-238368Actual
1627236.932023-06-2383311Actual
3402100.002022-07-238313Budget
458474.002022-08-238363Actual
28964153.952024-06-2283612Actual
14018197.002023-04-228317Actual
26332231.392024-04-218328Actual
3561518.842024-12-2183511Actual
21161178.002023-11-238367Actual
28106493.002024-06-228314Actual
32014257.152024-09-218328Actual
19105259.002023-09-228367Actual
3632790.002025-01-218346Actual
7099200.002022-10-238315Budget
27929243.362024-05-2283613Actual
12377100.002023-03-238313Budget
7628200.002022-10-238367Budget
11577200.002023-02-208315Budget
6960220.002022-10-238314Actual
282165.002022-04-228364Actual
12565200.002023-03-238314Budget
1289442.002023-03-238326Actual
3148387.002024-09-218373Actual
3216192.252024-09-2183311Actual
4914200.002022-08-238365Budget
38453253.002025-03-238315Actual
26065100.002024-04-218336Actual
3573456.082024-12-2183212Actual
36656202.892025-01-2183111Actual
364172.002022-04-228315Actual
3100940.122024-08-2283211Actual
255548.212024-03-2283112Actual
2004278.002023-10-238366Actual
11498169.002023-02-208364Actual
26990240.002024-05-228364Actual
30208155.642024-07-2283613Actual
33887271.002024-11-228365Actual
23142257.002024-01-218367Actual
4260200.002022-07-238367Budget
30626120.002024-08-228336Actual
2031186.932023-10-2383111Actual
32961129.002024-10-228366Actual
1490864.002023-05-238346Actual
39304231.082025-03-2383213Actual
21664232.002023-12-218363Actual
1549132.002022-05-238365Actual
55346.002022-04-228326Actual
279440.002022-06-238326Budget
1348200.002022-05-238314Budget
3065271.002024-08-228346Actual
1303777.002023-03-238356Actual
2601062.002024-04-218316Actual
2839869.002024-06-228356Actual
354240.002022-07-238373Budget
205395.012023-10-2383212Actual
12767126.002023-03-238365Actual
33640344.002024-11-228313Actual
23764167.002024-02-208364Actual
32635493.002024-10-228314Actual
4852209.002022-08-238315Actual
1005380.002022-12-218368Budget
2394218.002024-02-208326Actual
1078560.002023-01-218356Budget
9575138.002022-12-218336Actual
34701171.432024-11-2283213Actual
9805223.002022-12-218317Actual
6116107.002022-09-228316Actual
9866200.002022-12-218367Budget
999290.002022-12-218328Budget
3180460.002024-09-218356Actual
12991100.002023-03-238346Budget
2093281.002023-11-238316Actual
1360291.002023-04-228373Actual
850479.002022-11-238346Actual
33404101.822024-10-2283112Actual
25820270.002024-04-218314Actual
2807891.002024-06-228373Actual
4993100.002022-08-238316Budget
630860.002022-09-228356Budget
1583420.002023-06-238326Actual
36061480.002025-01-218314Actual
25262179.872024-03-228328Actual
223217.002022-04-228314Actual
2435026.292024-02-2083211Actual
3118344.382024-08-2283212Actual
3906515.652025-03-2383511Actual
2611748.002024-04-218356Actual

Generated 2025-05-23 02:02:04.769 UTC