[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 263  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35767225.232025-01-0183612Actual
2042028.422023-11-0383511Actual
2207158.662022-06-038368Actual
2237035.872024-01-0183211Actual
1624511.402023-07-0483211Actual
630860.002022-10-038356Budget
12564230.002023-04-038314Actual
9993196.542023-01-018328Actual
2668200.002022-07-048365Budget
20840177.002023-12-048315Actual
1890139.002023-10-038326Actual
8361153.002022-12-048316Actual
1186286.002023-03-038346Actual
11436200.002023-03-038314Budget
32821144.002024-11-028316Actual
20874181.002023-12-048365Actual
12768100.002023-04-038365Budget
13819108.002023-05-038316Actual
2101379.002023-12-048346Actual
14734194.002023-06-038315Actual
15117384.422023-06-038318Actual
34825224.002025-01-018363Actual
18569419.002023-10-038313Actual
1138921.002023-03-038373Actual
3732167.002022-08-038315Actual
967050.002023-01-018356Budget
578942.002022-10-038373Actual
17036237.002023-08-038317Actual
1697998.002023-08-038366Actual
3405262.002024-12-038356Actual
17685175.002023-09-038314Actual
3217304.122022-07-048318Actual
1694646.002023-08-038356Actual
37477102.002025-03-038346Actual
754107.002022-05-038366Actual
1005380.002023-01-018368Budget
602130.002022-05-038336Actual
1078560.002023-02-018356Budget
24639372.002024-04-028313Actual
29445112.002024-08-028316Actual
915530.002023-01-018373Budget
1289550.002023-04-038326Budget
8751200.002022-12-048367Budget
279529.002022-07-048326Actual
164455.012023-07-0483212Actual
27986398.002024-07-038313Actual
2099260.182022-06-038318Actual
2245784.802024-01-0183611Actual
1493455.002023-06-038356Actual
2033925.232023-11-0383211Actual
17129314.722023-08-038318Actual
16746185.002023-08-038315Actual
30923313.212024-09-028368Actual
2172143.002024-01-018373Actual
25950202.002024-05-028365Actual
8831231.392022-12-048318Actual
7159200.002022-11-038365Budget
20253222.302023-11-038368Actual
3685596.512025-02-0183112Actual
424200.002022-05-038365Budget
10516100.002023-02-018365Budget
5508160.182022-09-038328Actual
28140242.002024-07-038364Actual
37685454.122025-03-038318Actual
907786.002023-01-018363Actual
26244248.002024-05-028367Actual
24231169.272024-03-028328Actual
6834103.002022-11-038363Actual
10595120.002023-02-018316Actual
2057015.652023-11-0383612Actual
2004278.002023-11-038366Actual
25733213.002024-05-028363Actual
1725200.002022-06-038336Budget
2020100.002022-06-038367Budget
1898141.002023-10-038356Actual
167640.002022-06-038326Budget
1942567.782023-10-0383611Actual
1559360.002023-07-048373Actual
2662714.592024-05-0283112Actual
3106396.512024-09-0283411Actual
6260100.002022-10-038346Budget
35038195.002025-01-018365Actual
11111143.512023-02-018328Actual
1064350.002023-02-018326Budget
23228152.602024-02-018328Actual
3635370.002025-02-018356Actual
17600237.002023-09-038363Actual
36916151.832025-02-0183612Actual
2352010.332024-02-0183112Actual
18723137.002023-10-038364Actual
34408101.822024-12-0383311Actual
999290.002023-01-018328Budget
835200.002022-05-038317Budget
31894371.002024-10-028317Actual
1223680.002023-03-038328Budget
1797736.002023-09-038356Actual
35328296.002025-01-018367Actual
836178.002022-05-038317Actual
3402100.002022-08-038313Budget
2807891.002024-07-038373Actual
29585102.002024-08-028366Actual
4710280.002022-09-038314Budget
36301144.002025-02-018336Actual
28233256.002024-07-038365Actual
38183266.172025-03-0383613Actual
30265417.002024-09-028313Actual
2890100.002022-07-048346Budget
35648115.652025-01-0183611Actual
962377.002023-01-018346Actual
34674157.402024-12-0383113Actual
1435051.822023-05-0383611Actual
578840.002022-10-038373Budget
1730435.872023-08-0383311Actual
1842148.632023-09-0383611Actual
36478290.002025-02-018367Actual
37033157.402025-02-0183613Actual
23142257.002024-02-018367Actual
7021200.002022-11-038364Budget
24203310.182024-03-028318Actual
3137138.002022-07-048367Actual
7894100.002022-12-048313Budget
102490.002022-05-038328Budget
2891101.002022-07-048346Actual
33052278.002024-11-028367Actual
33760376.002024-12-038314Actual
39219211.402025-04-0383612Actual
33230185.872024-11-0283111Actual
26779162.662024-05-0283613Actual
29971116.722024-08-0283611Actual
34353215.662024-12-0383111Actual
32188108.212024-10-0283411Actual
1936540.122023-10-0383411Actual
7160157.002022-11-038365Actual
6774100.002022-11-038313Budget
3627336.002025-02-018326Actual
1887474.002023-10-038316Actual
28701185.872024-07-0383111Actual
188088.002022-06-038366Actual
2039349.702023-11-0383411Actual
27194150.002024-06-028336Actual
332490.002022-07-048368Budget
5975200.002022-10-038315Budget
1931114.592023-10-0383211Actual
2878396.512024-07-0383411Actual
3553479.482025-01-0183211Actual
2671974.942024-05-0283113Actual
5460200.002022-09-038318Budget
4338200.002022-08-038318Budget
8457100.002022-12-048336Budget
1795156.002023-09-038346Actual
3668466.722025-02-0183211Actual
1083126.842022-05-038368Actual
2546326.292024-04-0283511Actual
34100.002022-05-038313Budget
1423567.782023-05-0383111Actual
242430.002022-07-048373Budget
21841194.002024-01-018315Actual
2609200.002022-07-048315Budget
29082155.642024-07-0383613Actual
9866200.002023-01-018367Budget
2724650.002024-06-028356Actual
19163437.452023-10-038318Actual
17777135.002023-09-038315Actual
3067858.002024-09-028356Actual
20627372.002023-12-048313Actual
30803276.002024-09-028367Actual
738393.002022-11-038346Actual
29174217.002024-08-028363Actual
34141387.002024-12-038317Actual
11437260.002023-03-038314Actual
1529233.742023-06-0383311Actual
35414217.752025-01-018328Actual
24793104.002024-04-028364Actual
30420310.002024-09-028364Actual
27604128.422024-06-0283311Actual
1939228.422023-10-0383511Actual
14175167.752023-05-038368Actual
1523780.552023-06-0383111Actual
3865375.002025-04-038356Actual
28021254.002024-07-038363Actual
35506146.512025-01-0183111Actual
13318288.972023-04-038318Actual
31604279.002024-10-028315Actual
1968994.002023-11-038373Actual
1588864.002023-07-048346Actual
10844115.002023-02-018366Actual
2405467.002024-03-028366Actual
26871282.002024-06-028363Actual
5381200.002022-09-038367Budget
3573456.082025-01-0183212Actual
1196893.002023-03-038366Actual
33138210.182024-11-028328Actual
20662221.002023-12-048363Actual
10318217.002023-02-018314Actual
13427100.002023-04-038368Budget
17719137.002023-09-038364Actual
12047200.002023-03-038317Budget
33887271.002024-12-038365Actual
7489100.002022-11-038366Budget
18929105.002023-10-038336Actual
8458140.002022-12-048336Actual
27336332.002024-06-028317Actual
504100.002022-05-038316Budget
3520351.002025-01-018356Actual
28902126.292024-07-0383112Actual
691330.002022-11-038373Budget
23857163.002024-03-028365Actual
2106996.002023-12-048366Actual
9399200.002023-01-018365Budget
1251647.002023-04-038373Actual
3582581.962025-01-0183113Actual
795490.002022-12-048363Actual
6960220.002022-11-038314Actual
205128.212023-11-0383112Actual
32048254.122024-10-028368Actual
15621183.002023-07-048314Actual
222200.002022-05-038314Budget
21161178.002023-12-048367Actual
32306124.172024-10-0283112Actual
1243880.002023-04-038363Budget
3791417.782025-03-0383511Actual
13178200.002023-04-038317Budget
12847100.002023-04-038316Budget
2893025.232024-07-0383212Actual
2530147.002022-07-048364Actual
21664232.002024-01-018363Actual
9944200.002023-01-018318Budget
31697124.002024-10-028316Actual
30029118.852024-08-0283112Actual
887890.002022-12-048328Budget
1303777.002023-04-038356Actual
23200285.932024-02-018318Actual
34000144.002024-12-038336Actual
2342914.592024-02-0183511Actual
10739117.002023-02-018346Actual
37536118.002025-03-038366Actual
6586266.242022-10-038318Actual
29139397.002024-08-028313Actual
8220200.002022-12-048315Budget
19105259.002023-10-038367Actual
907690.002023-01-018363Budget
11718123.002023-03-038316Actual
32876130.002024-11-028336Actual
5243112.002022-09-038366Actual
2337545.442024-02-0183311Actual
12048187.002023-03-038317Actual
255548.212024-04-0283112Actual
12991100.002023-04-038346Budget
2269787.002024-02-018373Actual
1392651.002023-05-038356Actual
15179166.242023-06-038368Actual
5242100.002022-09-038366Budget
14523296.002023-06-038313Actual
1429051.822023-05-0383311Actual
6696149.572022-10-038368Actual
12626182.002023-04-038364Actual
38125113.532025-03-0383113Actual
34733141.612024-12-0383613Actual
30091173.102024-08-0283612Actual
5649113.002022-10-038313Actual
2611748.002024-05-028356Actual
37090436.002025-03-038313Actual
3127587.222024-09-0283113Actual
1836037.992023-09-0383411Actual
4446100.002022-08-038368Budget
17565397.002023-09-038313Actual
2242453.952024-01-0183411Actual
840955.002022-12-048326Actual
855172.002022-12-048356Actual
10984200.002023-02-018367Budget
1765741.002023-09-038373Actual
2746100.002022-07-048316Budget
31155128.422024-09-0283112Actual
1990295.002023-11-038316Actual
966942.002023-01-018356Actual
5382136.002022-09-038367Actual
1901394.002023-10-038366Actual
1636043.312023-07-0483611Actual
1395988.002023-05-038366Actual
2286100.002022-07-048313Budget
3965100.002022-08-038336Budget
3803323.102025-03-0383212Actual
895143.002022-05-038367Actual
2458212.462024-03-0283612Actual
2355212.462024-02-0183612Actual
2370142.002024-03-028373Actual
34616197.572024-12-0383612Actual
37338248.002025-03-038365Actual
2432260.332024-03-0283111Actual
35236101.002025-01-018366Actual
3138100.002022-07-048367Budget
2440453.952024-03-0283411Actual
1830614.592023-09-0383211Actual
5570141.992022-09-038368Actual
12110200.002023-03-038367Budget
5837278.002022-10-038314Actual
27750136.932024-06-0283112Actual
33945133.002024-12-038316Actual
9590.002022-05-038363Budget
31639266.002024-10-028365Actual
855250.002022-12-048356Budget
12297129.872023-03-038368Actual
1019289.002023-02-018363Actual
2144811.402023-12-0483511Actual
164189.272023-07-0483112Actual
11719100.002023-03-038316Budget
505133.002022-05-038316Actual
31928311.002024-10-028367Actual
19632220.002023-11-038363Actual
20747241.002023-12-048314Actual
2332063.532024-02-0183111Actual
4013101.002022-08-038346Actual
7706200.002022-11-038318Budget
1165142.002022-06-038313Actual
2947238.002024-08-028326Actual
3632790.002025-02-018346Actual
27220106.002024-06-028346Actual
10133121.002023-02-018313Actual
2142153.952023-12-0483411Actual
10692141.002023-02-018336Actual
364172.002022-05-038315Actual
2727997.002024-06-028366Actual
37245317.002025-03-038364Actual
3014969.672024-08-0283113Actual
29022122.312024-07-0383113Actual
9576100.002023-01-018336Budget
1628100.002022-06-038316Budget
2837290.002024-07-038346Actual
15536197.002023-07-048363Actual
346479.002022-08-038363Actual
10319200.002023-02-018314Budget
2193376.002024-01-018316Actual
3517780.002025-01-018346Actual
13724203.002023-05-038315Actual
34234466.242024-12-038318Actual
223217.002022-05-038314Actual
12377100.002023-04-038313Budget
16688124.002023-08-038364Actual
35293356.002025-01-018317Actual
803232.002022-12-048373Actual
293750.002022-07-048356Budget
14642209.002023-06-038314Actual
1251730.002023-04-038373Budget
2881022.042024-07-0383511Actual
1692072.002023-08-038346Actual
30385393.002024-09-028314Actual
22725211.002024-02-018314Actual
27457317.752024-06-028328Actual
9400185.002023-01-018365Actual
18187135.932023-09-038328Actual
33640344.002024-12-038313Actual
23822179.002024-03-028315Actual
1686628.002023-08-038326Actual
504151.002022-09-038326Actual
2399677.002024-03-028346Actual
1739280.552023-08-0383611Actual
23262155.632024-02-018368Actual
9806200.002023-01-018317Budget
8081256.002022-12-048314Actual
2148251.822023-12-0483611Actual
144355.012023-05-0383212Actual
122390.002022-06-038363Budget
32961129.002024-11-028366Actual
12706200.002023-04-038315Budget
283100.002022-05-038364Budget
33346113.532024-11-0283611Actual
3561518.842025-01-0183511Actual
1789732.002023-09-038326Actual
28643214.722024-07-038368Actual
9478100.002023-01-018316Budget
28106493.002024-07-038314Actual
1895555.002023-10-038346Actual
840860.002022-12-048326Budget
3718290.002025-03-038373Actual
11969100.002023-03-038366Budget
2000943.002023-11-038356Actual
13759117.002023-05-038365Actual
1960190.002022-06-038317Actual
12565200.002023-04-038314Budget
14676114.002023-06-038364Actual
8610112.002022-12-048366Actual
16125157.142023-07-048328Actual
1485436.002023-06-038326Actual
4851200.002022-09-038315Budget

Generated 2025-06-02 19:02:01.063 UTC