[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 261  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7021200.002022-10-248364Budget
27692126.292024-05-2383611Actual
10595120.002023-01-228316Actual
3014969.672024-07-2383113Actual
20782145.002023-11-248364Actual
24111251.002024-02-218317Actual
10594100.002023-01-228316Budget
2505134.002024-03-238356Actual
2093281.002023-11-248316Actual
17685175.002023-08-248314Actual
9478100.002022-12-228316Budget
3325869.912024-10-2383211Actual
2370142.002024-02-218373Actual
22284158.662023-12-228368Actual
14676114.002023-05-248364Actual
4339219.272022-07-248318Actual
39157128.422025-03-2483112Actual
2402264.002024-02-218356Actual
38743397.002025-03-248317Actual
2757760.332024-05-2383211Actual
36656202.892025-01-2283111Actual
20220178.362023-10-248328Actual
27750136.932024-05-2383112Actual
16159234.422023-06-248368Actual
578942.002022-09-238373Actual
38601155.002025-03-248336Actual
840955.002022-11-248326Actual
1827867.782023-08-2483111Actual
3438141.192024-11-2383211Actual
9806200.002022-12-228317Budget
33795242.002024-11-238364Actual
3323155.632022-06-248368Actual
8879135.932022-11-248328Actual
2997100.002022-06-248366Budget
12048187.002023-02-218317Actual
31511423.002024-09-228314Actual
8751200.002022-11-248367Budget
13508341.002023-04-238313Actual
39219211.402025-03-2483612Actual
9400185.002022-12-228365Actual
12768100.002023-03-248365Budget
20134160.002023-10-248367Actual
2996130.002022-06-248366Actual
7567264.002022-10-248317Actual
3865375.002025-03-248356Actual
3402100.002022-07-248313Budget
2147151.082022-05-248328Actual
1830614.592023-08-2483211Actual
2603721.002024-04-228326Actual
3783332.672025-02-2183211Actual
3901173.102025-03-2483311Actual
3512345.002024-12-228326Actual
20987115.002023-11-248336Actual
5382136.002022-08-248367Actual
32550209.002024-10-238363Actual
4260200.002022-07-248367Budget
915530.002022-12-228373Budget
17191182.902023-07-248368Actual
2207389.002023-12-228366Actual
222200.002022-04-238314Budget
33583238.102024-10-2383613Actual
15024295.002023-05-248317Actual
2671974.942024-04-2283113Actual
3005725.232024-07-2383212Actual
23644182.002024-02-218363Actual
1795156.002023-08-248346Actual
2535486.932024-03-2383111Actual
177398.002022-05-248346Actual
27811211.402024-05-2383612Actual
10691100.002023-01-228336Budget
4259167.002022-07-248367Actual
3148387.002024-09-228373Actual
26425101.822024-04-2283111Actual
907786.002022-12-228363Actual
37303301.002025-02-218315Actual
30265417.002024-08-238313Actual
22640202.002024-01-228363Actual
4387178.362022-07-248328Actual
167640.002022-05-248326Budget
2057015.652023-10-2483612Actual
38395235.002025-03-248364Actual
2653411.402024-04-2283511Actual
18220210.182023-08-248368Actual
28964153.952024-06-2383612Actual
1992936.002023-10-248326Actual
1190945.002023-02-218356Actual
2033925.232023-10-2483211Actual
6696149.572022-09-238368Actual
27929243.362024-05-2383613Actual
775490.002022-10-248328Budget
3790200.002022-07-248365Budget
13318288.972023-03-248318Actual
3408492.002024-11-238366Actual
30923313.212024-08-238368Actual
255816.082024-03-2383212Actual
458580.002022-08-248363Budget
2000943.002023-10-248356Actual
2549667.782024-03-2383611Actual
6445264.002022-09-238317Actual
2839869.002024-06-238356Actual
8141175.002022-11-248364Actual
13099101.002023-03-248366Actual
19844135.002023-10-248365Actual
5897133.002022-09-238364Actual
4852209.002022-08-248315Actual
691330.002022-10-248373Budget
1303860.002023-03-248356Budget
354340.002022-07-248373Actual
2355212.462024-01-2283612Actual
16688124.002023-07-248364Actual
1078668.002023-01-228356Actual
33524134.592024-10-2383113Actual
8219184.002022-11-248315Actual
1629111.002022-05-248316Actual
683590.002022-10-248363Budget
2332063.532024-01-2283111Actual
18929105.002023-09-238336Actual
26332231.392024-04-228328Actual
37805136.932025-02-2183111Actual
37713304.122025-02-218328Actual
13428191.992023-03-248368Actual
8690200.002022-11-248317Budget
38956160.342025-03-2483111Actual
35852167.922024-12-2283213Actual
1490864.002023-05-248346Actual
9016100.002022-12-228313Budget
31697124.002024-09-228316Actual
55240.002022-04-238326Budget
21161178.002023-11-248367Actual
20253222.302023-10-248368Actual
3520351.002024-12-228356Actual
31391402.002024-09-228313Actual
32048254.122024-09-228368Actual
2204043.002023-12-228356Actual
17812167.002023-08-248365Actual
13543250.002023-04-238363Actual
3284834.002024-10-238326Actual
27371266.002024-05-238367Actual
34176222.002024-11-238367Actual
17600237.002023-08-248363Actual
195106.082023-09-2383212Actual
1662599.002023-07-248373Actual
35151132.002024-12-228336Actual
10318217.002023-01-228314Actual
2538213.532024-03-2383211Actual
3732167.002022-07-248315Actual
4913165.002022-08-248365Actual
743039.002022-10-248356Actual
36536551.092025-01-228318Actual
326490.002022-06-248328Budget
363200.002022-04-238315Budget
3676543.312025-01-2283511Actual
2609156.002024-04-228346Actual
24264234.422024-02-218368Actual
7894100.002022-11-248313Budget
8831231.392022-11-248318Actual
28021254.002024-06-238363Actual
616453.002022-09-238326Actual
21630312.002023-12-228313Actual
31639266.002024-09-228365Actual
34616197.572024-11-2383612Actual
205395.012023-10-2483212Actual
1223798.052023-02-218328Actual
3742339.002025-02-218326Actual
2609200.002022-06-248315Budget
17719137.002023-08-248364Actual
32763282.002024-10-238365Actual
9993196.542022-12-228328Actual
8361153.002022-11-248316Actual
36061480.002025-01-228314Actual
8080200.002022-11-248314Budget
364172.002022-04-238315Actual
738280.002022-10-248346Budget
30889207.152024-08-238328Actual
27491211.692024-05-238368Actual
34701171.432024-11-2383213Actual
37033157.402025-01-2283613Actual
13664153.002023-04-238364Actual
28431111.002024-06-238366Actual
3918556.082025-03-2483212Actual
34353215.662024-11-2383111Actual
8610112.002022-11-248366Actual
94102.002022-04-238363Actual
7336138.002022-10-248336Actual
1191060.002023-02-218356Budget
1591457.002023-06-248356Actual
10738100.002023-01-228346Budget
279529.002022-06-248326Actual
1408154.002022-05-248364Actual
29174217.002024-07-238363Actual
3488294.002024-12-228373Actual
2237035.872023-12-2283211Actual
2095930.002023-11-248326Actual
8752169.002022-11-248367Actual
1588864.002023-06-248346Actual
15501408.002023-06-248313Actual
6260100.002022-09-238346Budget
2245784.802023-12-2283611Actual
3373276.002024-11-238373Actual
2472200.002022-06-248314Budget
11063200.002023-01-228318Budget
9341163.002022-12-228315Actual
30861596.552024-08-238318Actual
1772100.002022-05-248346Budget
2291089.002024-01-228316Actual
6834103.002022-10-248363Actual
11111143.512023-01-228328Actual
4199200.002022-07-248317Budget
1349217.002022-05-248314Actual
1529233.742023-05-2483311Actual
1078560.002023-01-228356Budget
2133962.462023-11-2483111Actual
2193376.002023-12-228316Actual
1523780.552023-05-2483111Actual
23915113.002024-02-218316Actual
14141137.452023-04-238328Actual
3800586.932025-02-2183112Actual
4914200.002022-08-248365Budget
1243880.002023-03-248363Budget
10133121.002023-01-228313Actual
214690.002022-05-248328Budget
2497120.002024-03-238326Actual
6038200.002022-09-238365Budget
21664232.002023-12-228363Actual
2045448.632023-10-2483611Actual
7160157.002022-10-248365Actual
28106493.002024-06-238314Actual
3685596.512025-01-2283112Actual
1735814.592023-07-2483511Actual
28140242.002024-06-238364Actual
3067858.002024-08-238356Actual
174776.082023-07-2483212Actual
4386100.002022-07-248328Budget
64984.002022-04-238346Actual
3868100.002022-07-248316Budget
2287139.002022-06-248313Actual
29855184.812024-07-2383111Actual
1851216.722023-08-2483612Actual
3906515.652025-03-2483511Actual
19717192.002023-10-248314Actual
2656852.892024-04-2283611Actual
952751.002022-12-228326Actual
21783103.002023-12-228364Actual
1493455.002023-05-248356Actual
972788.002022-12-228366Actual
518464.002022-08-248356Actual
9726100.002022-12-228366Budget
33052278.002024-10-238367Actual
24886147.002024-03-238365Actual
505133.002022-04-238316Actual
12189200.002023-02-218318Budget
2242453.952023-12-2283411Actual
31837102.002024-09-228366Actual
3627336.002025-01-228326Actual
7159200.002022-10-248365Budget
25176221.002024-03-238367Actual
34100.002022-04-238313Budget
2254817.782023-12-2283612Actual
18781131.002023-09-238315Actual
18187135.932023-08-248328Actual
6507200.002022-09-238367Budget
28581554.122024-06-238318Actual
11498169.002023-02-218364Actual
9944200.002022-12-228318Budget
803232.002022-11-248373Actual
30300242.002024-08-238363Actual
12944100.002023-03-248336Budget
2458212.462024-02-2183612Actual
6960220.002022-10-248314Actual
19809163.002023-10-248315Actual
29971116.722024-07-2383611Actual
5508160.182022-08-248328Actual
37947123.102025-02-2183611Actual
742950.002022-10-248356Budget
7238136.002022-10-248316Actual
2157314.592023-11-2483612Actual
5321200.002022-08-248317Budget
7489100.002022-10-248366Budget
3517780.002024-12-228346Actual
11251158.002023-02-218313Actual
27220106.002024-05-238346Actual
18604202.002023-09-238363Actual
11863100.002023-02-218346Budget
2530147.002022-06-248364Actual
17565397.002023-08-248313Actual
31302155.642024-08-2383213Actual
12047200.002023-02-218317Budget
14113338.972023-04-238318Actual
9017127.002022-12-228313Actual
13319200.002023-03-248318Budget
1535377.362023-05-2483611Actual
30420310.002024-08-238364Actual
22760121.002024-01-228364Actual
24851143.002024-03-238315Actual
1833337.992023-08-2483311Actual
1526513.532023-05-2483211Actual
225155.012023-12-2283112Actual
4120137.002022-07-248366Actual
30513241.002024-08-238365Actual
35648115.652024-12-2283611Actual
2531100.002022-06-248364Budget
2837290.002024-06-238346Actual
7239100.002022-10-248316Budget
26956372.002024-05-238314Actual
6587200.002022-09-238318Budget
4338200.002022-07-248318Budget
5896200.002022-09-238364Budget
2101379.002023-11-248346Actual
3343224.162024-10-2383212Actual
31426215.002024-09-228363Actual
3966136.002022-07-248336Actual
1594778.002023-06-248366Actual
12377100.002023-03-248313Budget
16125157.142023-06-248328Actual
36188207.002025-01-228365Actual
3071190.002024-08-238366Actual
21749196.002023-12-228314Actual
1303777.002023-03-248356Actual
4446100.002022-07-248368Budget
2207158.662022-05-248368Actual
28609226.842024-06-238328Actual
25262179.872024-03-238328Actual
29049232.842024-06-2383213Actual
36386104.002025-01-228366Actual
13819108.002023-04-238316Actual
34790375.002024-12-228313Actual
21281169.272023-11-248368Actual
31752143.002024-09-228336Actual
1968994.002023-10-248373Actual
2716647.002024-05-238326Actual
13366146.542023-03-248328Actual
19598334.002023-10-248313Actual
25296187.452024-03-238368Actual
18066268.002023-08-248317Actual
12767126.002023-03-248365Actual
2020100.002022-05-248367Budget
245239.272024-02-2183112Actual
1243976.002023-03-248363Actual
1739280.552023-07-2483611Actual
10132100.002023-01-228313Budget
32515344.002024-10-238313Actual
8140200.002022-11-248364Budget
1629948.632023-06-2483411Actual
6446200.002022-09-238317Budget
14053238.002023-04-238367Actual
1730435.872023-07-2483311Actual
35506146.512024-12-2283111Actual
803330.002022-11-248373Budget
354240.002022-07-248373Budget
1936540.122023-09-2383411Actual
69655.002022-04-238356Actual
12991100.002023-03-248346Budget
20099258.002023-10-248317Actual
504050.002022-08-248326Budget
2139456.082023-11-2483311Actual
391764.002022-07-248326Actual
31604279.002024-09-228315Actual
37477102.002025-02-218346Actual
19751116.002023-10-248364Actual
35328296.002024-12-228367Actual
12188245.032023-02-218318Actual
144089.272023-04-2383112Actual
7706200.002022-10-248318Budget
3075200.002022-06-248317Budget
17071169.002023-07-248367Actual
3789206.002022-07-248365Actual
15621183.002023-06-248314Actual
2239746.502023-12-2283311Actual
2446584.802024-02-2183611Actual
6695100.002022-09-238368Budget
8611100.002022-11-248366Budget
11171100.002023-01-228368Budget
18159288.972023-08-248318Actual
3561518.842024-12-2283511Actual
3118344.382024-08-2383212Actual
11437260.002023-02-218314Actual
9203253.002022-12-228314Actual
4993100.002022-08-248316Budget
23822179.002024-02-218315Actual
21875125.002023-12-228365Actual
3265114.722022-06-248328Actual
1726150.002022-05-248336Actual
34554110.342024-11-2383112Actual
34234466.242024-11-238318Actual

Generated 2025-05-23 16:12:13.763 UTC