[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 252  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37001181.962025-01-2383213Actual
36188207.002025-01-238365Actual
5896200.002022-09-248364Budget
5381200.002022-08-258367Budget
3918556.082025-03-2583212Actual
5570141.992022-08-258368Actual
26956372.002024-05-248314Actual
972788.002022-12-238366Actual
11640100.002023-02-228365Budget
34701171.432024-11-2483213Actual
167749.002022-05-258326Actual
10054164.722022-12-238368Actual
2891101.002022-06-258346Actual
2650746.502024-04-2383411Actual
4445157.142022-07-258368Actual
3803323.102025-02-2283212Actual
1526513.532023-05-2583211Actual
29500153.002024-07-248336Actual
1686628.002023-07-258326Actual
18220210.182023-08-258368Actual
38686117.002025-03-258366Actual
35448257.152024-12-238368Actual
775490.002022-10-258328Budget
505133.002022-04-248316Actual
14676114.002023-05-258364Actual
35852167.922024-12-2383213Actual
2747110.002022-06-258316Actual
3668466.722025-01-2383211Actual
34674157.402024-11-2483113Actual
738393.002022-10-258346Actual
5089118.002022-08-258336Actual
223217.002022-04-248314Actual
28701185.872024-06-2483111Actual
1901394.002023-09-248366Actual
1487200.002022-05-258315Budget
2875687.992024-06-2483311Actual
2172143.002023-12-238373Actual
2334841.192024-01-2383211Actual
2890100.002022-06-258346Budget
2881022.042024-06-2483511Actual
18159288.972023-08-258318Actual
8361153.002022-11-258316Actual
30571125.002024-08-248316Actual
15862115.002023-06-258336Actual
3213482.682024-09-2383211Actual
5569100.002022-08-258368Budget
32458141.612024-09-2383613Actual
33887271.002024-11-248365Actual
6695100.002022-09-248368Budget
12188245.032023-02-228318Actual
1289442.002023-03-258326Actual
11250100.002023-02-228313Budget
4339219.272022-07-258318Actual
13240200.002023-03-258367Budget
20987115.002023-11-258336Actual
11815100.002023-02-228336Budget
13098100.002023-03-258366Budget
3869129.002022-07-258316Actual
23228152.602024-01-238328Actual
20220178.362023-10-258328Actual
2071950.002023-11-258373Actual
28902126.292024-06-2483112Actual
1800983.002023-08-258366Actual
1833337.992023-08-2583311Actual
9576100.002022-12-238336Budget
1968994.002023-10-258373Actual
5976206.002022-09-248315Actual
38836470.792025-03-258318Actual
35151132.002024-12-238336Actual
4121100.002022-07-258366Budget
11436200.002023-02-228314Budget
31426215.002024-09-238363Actual
15501408.002023-06-258313Actual
194835.012023-09-2483112Actual
25234367.752024-03-248318Actual
3172439.002024-09-238326Actual
25141306.002024-03-248317Actual
31639266.002024-09-238365Actual
2878396.512024-06-2483411Actual
3216200.002022-06-258318Budget
16839111.002023-07-258316Actual
11718123.002023-02-228316Actual
1531950.762023-05-2583411Actual
25262179.872024-03-248328Actual
855172.002022-11-258356Actual
1583420.002023-06-258326Actual
2299160.002024-01-238346Actual
423140.002022-04-248365Actual
20253222.302023-10-258368Actual
15117384.422023-05-258318Actual
3800586.932025-02-2283112Actual
25820270.002024-04-238314Actual
13366146.542023-03-258328Actual
1726150.002022-05-258336Actual
38956160.342025-03-2583111Actual
1303777.002023-03-258356Actual
2305095.002024-01-238366Actual
130121.002022-05-258373Actual
22760121.002024-01-238364Actual
38601155.002025-03-258336Actual
12846109.002023-03-258316Actual
907690.002022-12-238363Budget
14557237.002023-05-258363Actual
27929243.362024-05-2483613Actual
36656202.892025-01-2383111Actual
23644182.002024-02-228363Actual
23764167.002024-02-228364Actual
10515146.002023-01-238365Actual
69655.002022-04-248356Actual
2807891.002024-06-248373Actual
38240375.002025-03-258313Actual
2337545.442024-01-2383311Actual
1243880.002023-03-258363Budget
4710280.002022-08-258314Budget
1005380.002022-12-238368Budget
803232.002022-11-258373Actual
11577200.002023-02-228315Budget
29735479.882024-07-248318Actual
326490.002022-06-258328Budget
29022122.312024-06-2483113Actual
1064246.002023-01-238326Actual
2777827.362024-05-2483212Actual
29797261.692024-07-248368Actual
3517780.002024-12-238346Actual
2286100.002022-06-258313Budget
7489100.002022-10-258366Budget
35942308.002025-01-238313Actual
11111143.512023-01-238328Actual
28581554.122024-06-248318Actual
3402694.002024-11-248346Actual
1423567.782023-04-2483111Actual
915530.002022-12-238373Budget
1251647.002023-03-258373Actual
29082155.642024-06-2483613Actual
3265114.722022-06-258328Actual
26779162.662024-04-2383613Actual
4199200.002022-07-258317Budget
21783103.002023-12-238364Actual
578840.002022-09-248373Budget
154118.212023-05-2583112Actual
1222102.002022-05-258363Actual
15179166.242023-05-258368Actual
13664153.002023-04-248364Actual
30889207.152024-08-248328Actual
30029118.852024-07-2483112Actual
28523247.002024-06-248367Actual
2473142.002024-03-248373Actual
738280.002022-10-258346Budget
2839869.002024-06-248356Actual
1866147.002023-09-248373Actual
35003335.002024-12-238315Actual
1836037.992023-08-2583411Actual
32876130.002024-10-248336Actual
2601062.002024-04-238316Actual
55346.002022-04-248326Actual
7336138.002022-10-258336Actual
1954111.402023-09-2483612Actual
31097126.292024-08-2483611Actual
34000144.002024-11-248336Actual
36301144.002025-01-238336Actual
27750136.932024-05-2483112Actual
1223798.052023-02-228328Actual
3635370.002025-01-238356Actual
35038195.002024-12-238365Actual
4851200.002022-08-258315Budget
25733213.002024-04-238363Actual
21630312.002023-12-238313Actual
21219395.032023-11-258318Actual
364172.002022-04-248315Actual
999290.002022-12-238328Budget
2671974.942024-04-2383113Actual
32048254.122024-09-238368Actual
6213100.002022-09-248336Budget
1490864.002023-05-258346Actual
1697998.002023-07-258366Actual
2662714.592024-04-2383112Actual
4525113.002022-08-258313Actual
3290297.002024-10-248346Actual
33551148.622024-10-2483213Actual
24639372.002024-03-248313Actual
35885162.662024-12-2383613Actual
6261114.002022-09-248346Actual
1336780.002023-03-258328Budget
14523296.002023-05-258313Actual
4200158.002022-07-258317Actual
2352010.332024-01-2383112Actual
13239177.002023-03-258367Actual
11171100.002023-01-238368Budget
8938105.632022-11-258368Actual
1523780.552023-05-2583111Actual
3076248.002022-06-258317Actual
1349217.002022-05-258314Actual
28964153.952024-06-2483612Actual
37593353.002025-02-228317Actual
293750.002022-06-258356Budget
3898473.102025-03-2583211Actual
952751.002022-12-238326Actual
255816.082024-03-2483212Actual
2831834.002024-06-248326Actual
30265417.002024-08-248313Actual
30513241.002024-08-248365Actual
3561518.842024-12-2383511Actual
35767225.232024-12-2383612Actual
2099260.182022-05-258318Actual
29937103.952024-07-2483411Actual
130030.002022-05-258373Budget
20627372.002023-11-258313Actual
28021254.002024-06-248363Actual
1942567.782023-09-2483611Actual
2332063.532024-01-2383111Actual
2139456.082023-11-2583311Actual
8830200.002022-11-258318Budget
21841194.002023-12-238315Actual
2538213.532024-03-2483211Actual
3627336.002025-01-238326Actual
3328576.292024-10-2483311Actual
10132100.002023-01-238313Budget
36153313.002025-01-238315Actual
2301767.002024-01-238356Actual
11639189.002023-02-228365Actual
20840177.002023-11-258315Actual
7335100.002022-10-258336Budget
3833264.002025-03-258373Actual
2668200.002022-06-258365Budget
14642209.002023-05-258314Actual
2502566.002024-03-248346Actual
32821144.002024-10-248316Actual
2609156.002024-04-238346Actual
37947123.102025-02-2283611Actual
6634135.932022-09-248328Actual
5243112.002022-08-258366Actual
728660.002022-10-258326Budget
13759117.002023-04-248365Actual
2234281.612023-12-2383111Actual
195106.082023-09-2483212Actual
27081195.002024-05-248365Actual
1992936.002023-10-258326Actual
405960.002022-07-258356Budget
19632220.002023-10-258363Actual
31217188.002024-08-2483612Actual
1191060.002023-02-228356Budget
19225157.142023-09-248368Actual
1493455.002023-05-258356Actual
3862777.002025-03-258346Actual
5461345.032022-08-258318Actual
11251158.002023-02-228313Actual
2440453.952024-02-2283411Actual
11969100.002023-02-228366Budget
33404101.822024-10-2483112Actual
39277122.312025-03-2583113Actual
1496779.002023-05-258366Actual
1692072.002023-07-258346Actual
18101158.002023-08-258367Actual
37245317.002025-02-228364Actual
24111251.002024-02-228317Actual
33524134.592024-10-2483113Actual
38125113.532025-02-2283113Actual
13319200.002023-03-258318Budget
12048187.002023-02-228317Actual
3284834.002024-10-248326Actual
2148251.822023-11-2583611Actual
33466170.982024-10-2483612Actual
37747296.542025-02-228368Actual
1435051.822023-04-2483611Actual
36916151.832025-01-2383612Actual
5648100.002022-09-248313Budget
1765741.002023-08-258373Actual
391650.002022-07-258326Budget
2786978.452024-05-2483113Actual
28643214.722024-06-248368Actual
23200285.932024-01-238318Actual
2039349.702023-10-2583411Actual
1797736.002023-08-258356Actual
24674223.002024-03-248363Actual
2245784.802023-12-2383611Actual
6961200.002022-10-258314Budget
3397240.002024-11-248326Actual
17071169.002023-07-258367Actual
9017127.002022-12-238313Actual
3325869.912024-10-2483211Actual
30385393.002024-08-248314Actual
27896234.592024-05-2483213Actual
38778255.002025-03-258367Actual
26836345.002024-05-248313Actual
31391402.002024-09-238313Actual
36564217.752025-01-238328Actual
8141175.002022-11-258364Actual
1289550.002023-03-258326Budget
19163437.452023-09-248318Actual
3217304.122022-06-258318Actual
3556187.992024-12-2383311Actual
8219184.002022-11-258315Actual
2144811.402023-11-2583511Actual
1131089.002023-02-228363Actual
23262155.632024-01-238368Actual
3685596.512025-01-2383112Actual
205128.212023-10-2583112Actual
1898141.002023-09-248356Actual
5090100.002022-08-258336Budget
3750371.002025-02-228356Actual
38183266.172025-02-2283613Actual
466342.002022-08-258373Actual
34910451.002024-12-238314Actual
3901173.102025-03-2583311Actual
4013101.002022-07-258346Actual
3177881.002024-09-238346Actual
8610112.002022-11-258366Actual
31334159.152024-08-2483613Actual
2549667.782024-03-2483611Actual
12564230.002023-03-258314Actual
3443594.382024-11-2483411Actual
6116107.002022-09-248316Actual
234790.002022-06-258363Budget
10595120.002023-01-238316Actual
893780.002022-11-258368Budget
2405467.002024-02-228366Actual
11816137.002023-02-228336Actual
3742339.002025-02-228326Actual
12297129.872023-02-228368Actual
8360100.002022-11-258316Budget
1727726.292023-07-2583211Actual
5508160.182022-08-258328Actual
4914200.002022-08-258365Budget
1131180.002023-02-228363Budget
32515344.002024-10-248313Actual
3035794.002024-08-248373Actual
7816108.662022-10-258368Actual
3591245.002022-07-258314Actual
10739117.002023-01-238346Actual
1959200.002022-05-258317Budget
23142257.002024-01-238367Actual
30208155.642024-07-2483613Actual
222200.002022-04-248314Budget
795590.002022-11-258363Budget
28431111.002024-06-248366Actual
2727997.002024-05-248366Actual
1549132.002022-05-258365Actual
2036622.042023-10-2583311Actual
13543250.002023-04-248363Actual
2402264.002024-02-228356Actual
12990112.002023-03-258346Actual
2656852.892024-04-2383611Actual
630860.002022-09-248356Budget
29445112.002024-07-248316Actual
2291089.002024-01-238316Actual
9262196.002022-12-238364Actual
2843200.002022-06-258336Budget
19191190.482023-09-248328Actual
6037164.002022-09-248365Actual
33018402.002024-10-248317Actual
2543634.802024-03-2483411Actual
13819108.002023-04-248316Actual
27048281.002024-05-248315Actual
1019380.002023-01-238363Budget
16039230.002023-06-258367Actual
1838711.402023-08-2583511Actual
8879135.932022-11-258328Actual
4992116.002022-08-258316Actual
728763.002022-10-258326Actual
31894371.002024-09-238317Actual
37303301.002025-02-228315Actual
2019151.002022-05-258367Actual
37396116.002025-02-228316Actual
742950.002022-10-258356Budget
5242100.002022-08-258366Budget
6445264.002022-09-248317Actual
3446234.802024-11-2483511Actual
24886147.002024-03-248365Actual
1387484.002023-04-248336Actual
29139397.002024-07-248313Actual
9263200.002022-12-238364Budget
518360.002022-08-258356Budget
3292850.002024-10-248356Actual
3221536.932024-09-2383511Actual
108490.002022-04-248368Budget
33052278.002024-10-248367Actual
27336332.002024-05-248317Actual
6696149.572022-09-248368Actual
16568211.002023-07-258363Actual
3590280.002022-07-258314Budget
5975200.002022-09-248315Budget
3100940.122024-08-2483211Actual
915424.002022-12-238373Actual
188088.002022-05-258366Actual

Generated 2025-05-24 07:05:46.207 UTC