[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 242  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6961200.002022-10-248314Budget
10133121.002023-01-228313Actual
242535.002022-06-248373Actual
1550200.002022-05-248365Budget
28964153.952024-06-2383612Actual
23857163.002024-02-218365Actual
2947238.002024-07-238326Actual
11863100.002023-02-218346Budget
32340168.852024-09-2283612Actual
326490.002022-06-248328Budget
195106.082023-09-2383212Actual
20874181.002023-11-248365Actual
34945290.002024-12-228364Actual
1931114.592023-09-2383211Actual
743039.002022-10-248356Actual
1131089.002023-02-218363Actual
466342.002022-08-248373Actual
5461345.032022-08-248318Actual
2239746.502023-12-2283311Actual
36443414.002025-01-228317Actual
24639372.002024-03-238313Actual
38898237.452025-03-248368Actual
1461444.002023-05-248373Actual
2540932.672024-03-2383311Actual
1446613.532023-04-2383612Actual
33172257.152024-10-238368Actual
11578204.002023-02-218315Actual
20840177.002023-11-248315Actual
19717192.002023-10-248314Actual
20220178.362023-10-248328Actual
31986478.362024-09-228318Actual
182044.002022-05-248356Actual
2204043.002023-12-228356Actual
2546326.292024-03-2383511Actual
21875125.002023-12-228365Actual
13630167.002023-04-238314Actual
245502.892024-02-2183212Actual
34141387.002024-11-238317Actual
5090100.002022-08-248336Budget
144089.272023-04-2383112Actual
1191060.002023-02-218356Budget
28106493.002024-06-238314Actual
29022122.312024-06-2383113Actual
32635493.002024-10-238314Actual
2301767.002024-01-228356Actual
1890139.002023-09-238326Actual
29500153.002024-07-238336Actual
245239.272024-02-2183112Actual
37338248.002025-02-218365Actual
2446584.802024-02-2183611Actual
4120137.002022-07-248366Actual
3520351.002024-12-228356Actual
167749.002022-05-248326Actual
25234367.752024-03-238318Actual
907786.002022-12-228363Actual
3067858.002024-08-238356Actual
405960.002022-07-248356Budget
1933822.042023-09-2383311Actual
1591457.002023-06-248356Actual
1797736.002023-08-248356Actual
3292850.002024-10-238356Actual
513765.002022-08-248346Actual
907690.002022-12-228363Budget
1726150.002022-05-248336Actual
835200.002022-04-238317Budget
25733213.002024-04-228363Actual
2437735.872024-02-2183311Actual
1887474.002023-09-238316Actual
518464.002022-08-248356Actual
3590280.002022-07-248314Budget
11816137.002023-02-218336Actual
7568200.002022-10-248317Budget
27631100.762024-05-2383411Actual
1223798.052023-02-218328Actual
2299160.002024-01-228346Actual
30889207.152024-08-238328Actual
36598219.272025-01-228368Actual
37033157.402025-01-2283613Actual
616550.002022-09-238326Budget
16653246.002023-07-248314Actual
39337213.542025-03-2483613Actual
220890.002022-05-248368Budget
2291089.002024-01-228316Actual
20782145.002023-11-248364Actual
22818173.002024-01-228315Actual
895143.002022-04-238367Actual
17430.002022-04-238373Budget
34554110.342024-11-2383112Actual
33945133.002024-11-238316Actual
1303777.002023-03-248356Actual
9342200.002022-12-228315Budget
2609200.002022-06-248315Budget
55240.002022-04-238326Budget
39038127.362025-03-2483411Actual
9399200.002022-12-228365Budget
33466170.982024-10-2383612Actual
8361153.002022-11-248316Actual
19163437.452023-09-238318Actual
4993100.002022-08-248316Budget
836178.002022-04-238317Actual
14769122.002023-05-248365Actual
17530.002022-04-238373Actual
36478290.002025-01-228367Actual
30861596.552024-08-238318Actual
1847911.402023-08-2483112Actual
32248101.822024-09-2283611Actual
3065271.002024-08-238346Actual
1936540.122023-09-2383411Actual
10594100.002023-01-228316Budget
17870113.002023-08-248316Actual
2872951.822024-06-2383211Actual
5322169.002022-08-248317Actual
8690200.002022-11-248317Budget
15059227.002023-05-248367Actual
27336332.002024-05-238317Actual
3731200.002022-07-248315Budget
14053238.002023-04-238367Actual
13428191.992023-03-248368Actual
234674.002022-06-248363Actual
28523247.002024-06-238367Actual
3402694.002024-11-238346Actual
2157314.592023-11-2483612Actual
33760376.002024-11-238314Actual
29082155.642024-06-2383613Actual
2103958.002023-11-248356Actual
38067225.232025-02-2183612Actual
27194150.002024-05-238336Actual
27139104.002024-05-238316Actual
13240200.002023-03-248367Budget
1138830.002023-02-218373Budget
214690.002022-05-248328Budget
9726100.002022-12-228366Budget
3138100.002022-06-248367Budget
35328296.002024-12-228367Actual
3216200.002022-06-248318Budget
1078560.002023-01-228356Budget
26871282.002024-05-238363Actual
34496167.782024-11-2383611Actual
3685596.512025-01-2283112Actual
2645343.312024-04-2283211Actual
1735814.592023-07-2483511Actual
69655.002022-04-238356Actual
2671974.942024-04-2283113Actual
29735479.882024-07-238318Actual
13543250.002023-04-238363Actual
2531100.002022-06-248364Budget
38453253.002025-03-248315Actual
13664153.002023-04-238364Actual
1583420.002023-06-248326Actual
2692895.002024-05-238373Actual
17685175.002023-08-248314Actual
19844135.002023-10-248365Actual
8611100.002022-11-248366Budget
2535486.932024-03-2383111Actual
26746227.572024-04-2283213Actual
35648115.652024-12-2283611Actual
25855187.002024-04-228364Actual
11436200.002023-02-218314Budget
14175167.752023-04-238368Actual
2435026.292024-02-2183211Actual
8879135.932022-11-248328Actual
30803276.002024-08-238367Actual
21664232.002023-12-228363Actual
2837290.002024-06-238346Actual
18816185.002023-09-238365Actual
9262196.002022-12-228364Actual
1488238.002022-05-248315Actual
11640100.002023-02-218365Budget
1176768.002023-02-218326Actual
966942.002022-12-228356Actual
2609156.002024-04-228346Actual
33887271.002024-11-238365Actual
5837278.002022-09-238314Actual
35506146.512024-12-2283111Actual
915530.002022-12-228373Budget
22251148.052023-12-228328Actual
9806200.002022-12-228317Budget
35293356.002024-12-228317Actual
32550209.002024-10-238363Actual
10984200.002023-01-228367Budget
2136734.802023-11-2483211Actual
12047200.002023-02-218317Budget
2234281.612023-12-2283111Actual
7020162.002022-10-248364Actual
10458180.002023-01-228315Actual
35852167.922024-12-2283213Actual
28643214.722024-06-238368Actual
33346113.532024-10-2383611Actual
26836345.002024-05-238313Actual
11639189.002023-02-218365Actual
3446234.802024-11-2383511Actual
3603369.002025-01-228373Actual
1025134.422022-04-238328Actual
22965103.002024-01-228336Actual
11815100.002023-02-218336Budget
25698293.002024-04-228313Actual
17565397.002023-08-248313Actual
1384628.002023-04-238326Actual
2207389.002023-12-228366Actual
354340.002022-07-248373Actual
1064246.002023-01-228326Actual
108490.002022-04-238368Budget
10923197.002023-01-228317Actual
19751116.002023-10-248364Actual
748886.002022-10-248366Actual
2099260.182022-05-248318Actual
3284834.002024-10-238326Actual
36061480.002025-01-228314Actual
2757760.332024-05-2383211Actual
2807891.002024-06-238373Actual
7895114.002022-11-248313Actual
38488293.002025-03-248365Actual
1336780.002023-03-248328Budget
3869129.002022-07-248316Actual
26425101.822024-04-2283111Actual
17812167.002023-08-248365Actual
33551148.622024-10-2383213Actual
4772178.002022-08-248364Actual
32188108.212024-09-2283411Actual
2923196.002024-07-238373Actual
7160157.002022-10-248365Actual
293750.002022-06-248356Budget
728660.002022-10-248326Budget
22852131.002024-01-228365Actual
38778255.002025-03-248367Actual
34234466.242024-11-238318Actual
5089118.002022-08-248336Actual
4711240.002022-08-248314Actual
3783332.672025-02-2183211Actual
8610112.002022-11-248366Actual
915424.002022-12-228373Actual
781580.002022-10-248368Budget
10845100.002023-01-228366Budget
17036237.002023-07-248317Actual
30029118.852024-07-2383112Actual
2667200.002022-06-248365Actual
34733141.612024-11-2383613Actual
15749163.002023-06-248365Actual
636779.002022-09-238366Actual
15536197.002023-06-248363Actual
35123.002022-04-238313Actual
10692141.002023-01-228336Actual
3488294.002024-12-228373Actual
21630312.002023-12-228313Actual
3177881.002024-09-228346Actual
18604202.002023-09-238363Actual
130030.002022-05-248373Budget
4852209.002022-08-248315Actual
1526513.532023-05-2483211Actual
4013101.002022-07-248346Actual
8360100.002022-11-248316Budget
35038195.002024-12-228365Actual
26956372.002024-05-238314Actual
6214140.002022-09-238336Actual
174776.082023-07-2483212Actual
5569100.002022-08-248368Budget
11063200.002023-01-228318Budget
10738100.002023-01-228346Budget
1800983.002023-08-248366Actual
3668466.722025-01-2283211Actual
1789732.002023-08-248326Actual
7627191.002022-10-248367Actual
30571125.002024-08-238316Actual
26304542.002024-04-228318Actual
3676543.312025-01-2283511Actual
8830200.002022-11-248318Budget
3688324.162025-01-2283212Actual
10595120.002023-01-228316Actual
795590.002022-11-248363Budget
16004256.002023-06-248317Actual
2394218.002024-02-218326Actual
3005725.232024-07-2383212Actual
3458243.312024-11-2383212Actual
26065100.002024-04-228336Actual
21161178.002023-11-248367Actual
1529233.742023-05-2483311Actual
29174217.002024-07-238363Actual
12188245.032023-02-218318Actual
5508160.182022-08-248328Actual
999290.002022-12-228328Budget
1830614.592023-08-2483211Actual
3443594.382024-11-2383411Actual
15862115.002023-06-248336Actual
30626120.002024-08-238336Actual
7706200.002022-10-248318Budget
16533358.002023-07-248313Actual
18569419.002023-09-238313Actual
1222102.002022-05-248363Actual
37536118.002025-02-218366Actual
9016100.002022-12-228313Budget
27429429.882024-05-238318Actual
34295219.272024-11-238368Actual
9805223.002022-12-228317Actual
28701185.872024-06-2383111Actual
2237035.872023-12-2283211Actual
36188207.002025-01-228365Actual
9944200.002022-12-228318Budget
952660.002022-12-228326Budget
29642383.002024-07-238317Actual
35151132.002024-12-228336Actual
24145188.002024-02-218367Actual
504100.002022-04-238316Budget
11251158.002023-02-218313Actual
9341163.002022-12-228315Actual
69550.002022-04-238356Budget
32763282.002024-10-238365Actual
1724970.972023-07-2483111Actual
2133962.462023-11-2483111Actual
27549179.492024-05-2383111Actual
2352010.332024-01-2283112Actual
13759117.002023-04-238365Actual
1431735.872023-04-2383411Actual
6586266.242022-09-238318Actual
10515146.002023-01-228365Actual
7239100.002022-10-248316Budget
2106996.002023-11-248366Actual
1772100.002022-05-248346Budget
2346266.722024-01-2283611Actual
9202200.002022-12-228314Budget
7489100.002022-10-248366Budget
27491211.692024-05-238368Actual
6260100.002022-09-238346Budget
3673883.742025-01-2283411Actual
10319200.002023-01-228314Budget
21219395.032023-11-248318Actual
37747296.542025-02-218368Actual
1733156.082023-07-2483411Actual
3791417.782025-02-2183511Actual
14642209.002023-05-248314Actual
27896234.592024-05-2383213Actual
5381200.002022-08-248367Budget
35386466.242024-12-228318Actual
2666115.652024-04-2283612Actual
2497120.002024-03-238326Actual
423140.002022-04-238365Actual
1990295.002023-10-248316Actual
4199200.002022-07-248317Budget
37713304.122025-02-218328Actual
94102.002022-04-238363Actual
1064350.002023-01-228326Budget
15145143.512023-05-248328Actual
31894371.002024-09-228317Actual
578942.002022-09-238373Actual
102490.002022-04-238328Budget
4524100.002022-08-248313Budget
11718123.002023-02-218316Actual
38152141.612025-02-2183213Actual
3803323.102025-02-2183212Actual
38864179.872025-03-248328Actual
2891101.002022-06-248346Actual
2505134.002024-03-238356Actual
29797261.692024-07-238368Actual
12297129.872023-02-218368Actual
13427100.002023-03-248368Budget
19809163.002023-10-248315Actual
27750136.932024-05-2383112Actual
255548.212024-03-2383112Actual
38686117.002025-03-248366Actual
3373276.002024-11-238373Actual
13724203.002023-04-238315Actual
32961129.002024-10-238366Actual
1629948.632023-06-2483411Actual
4121100.002022-07-248366Budget
13319200.002023-03-248318Budget
1750816.722023-07-2483612Actual
1078668.002023-01-228356Actual
2668200.002022-06-248365Budget
2440453.952024-02-2183411Actual
2831834.002024-06-238326Actual
2777827.362024-05-2383212Actual
5975200.002022-09-238315Budget
33640344.002024-11-238313Actual
15024295.002023-05-248317Actual
10844115.002023-01-228366Actual
35942308.002025-01-228313Actual
2399677.002024-02-218346Actual
1629111.002022-05-248316Actual
1027130.002023-01-228373Budget
28609226.842024-06-238328Actual
35706134.802024-12-2283112Actual
2952688.002024-07-238346Actual
7628200.002022-10-248367Budget
1408154.002022-05-248364Actual
1176650.002023-02-218326Budget

Generated 2025-05-23 09:58:17.480 UTC