[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 276  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28523247.002024-06-228367Actual
11815100.002023-02-208336Budget
3789206.002022-07-238365Actual
3731200.002022-07-238315Budget
5837278.002022-09-228314Actual
3591245.002022-07-238314Actual
30571125.002024-08-228316Actual
2098200.002022-05-238318Budget
24639372.002024-03-228313Actual
38067225.232025-02-2083612Actual
504100.002022-04-228316Budget
24851143.002024-03-228315Actual
2549667.782024-03-2283611Actual
616550.002022-09-228326Budget
31426215.002024-09-218363Actual
1692072.002023-07-238346Actual
15117384.422023-05-238318Actual
102490.002022-04-228328Budget
518464.002022-08-238356Actual
754107.002022-04-228366Actual
34825224.002024-12-218363Actual
29797261.692024-07-228368Actual
33138210.182024-10-228328Actual
38275211.002025-03-238363Actual
895143.002022-04-228367Actual
504151.002022-08-238326Actual
504050.002022-08-238326Budget
1931114.592023-09-2283211Actual
23915113.002024-02-208316Actual
1461444.002023-05-238373Actual
36153313.002025-01-218315Actual
4525113.002022-08-238313Actual
636779.002022-09-228366Actual
13366146.542023-03-238328Actual
3458243.312024-11-2283212Actual
26209320.002024-04-218317Actual
6508180.002022-09-228367Actual
7489100.002022-10-238366Budget
2291089.002024-01-218316Actual
518360.002022-08-238356Budget
3868100.002022-07-238316Budget
4259167.002022-07-238367Actual
21161178.002023-11-238367Actual
3901173.102025-03-2383311Actual
22852131.002024-01-218365Actual
39038127.362025-03-2383411Actual
2136734.802023-11-2383211Actual
21219395.032023-11-238318Actual
8752169.002022-11-238367Actual
2193376.002023-12-218316Actual
28021254.002024-06-228363Actual
24674223.002024-03-228363Actual
10458180.002023-01-218315Actual
36301144.002025-01-218336Actual
2148251.822023-11-2383611Actual
1190945.002023-02-208356Actual
13239177.002023-03-238367Actual
3216200.002022-06-238318Budget
2207158.662022-05-238368Actual
424200.002022-04-228365Budget
6445264.002022-09-228317Actual
18220210.182023-08-238368Actual
1251730.002023-03-238373Budget
748886.002022-10-238366Actual
30513241.002024-08-228365Actual
4200158.002022-07-238317Actual
1164100.002022-05-238313Budget
1523780.552023-05-2383111Actual
1550200.002022-05-238365Budget
1733156.082023-07-2383411Actual
458580.002022-08-238363Budget
1387484.002023-04-228336Actual
32821144.002024-10-228316Actual
37887120.972025-02-2083411Actual
29352293.002024-07-228315Actual
31097126.292024-08-2283611Actual
840860.002022-11-238326Budget
31511423.002024-09-218314Actual
15059227.002023-05-238367Actual
2340252.892024-01-2183411Actual
3100940.122024-08-2283211Actual
2648049.702024-04-2183311Actual
3520351.002024-12-218356Actual
8219184.002022-11-238315Actual
5089118.002022-08-238336Actual
6116107.002022-09-228316Actual
1739280.552023-07-2383611Actual
27750136.932024-05-2283112Actual
3138100.002022-06-238367Budget
1409100.002022-05-238364Budget
30889207.152024-08-228328Actual
32458141.612024-09-2183613Actual
4199200.002022-07-238317Budget
513765.002022-08-238346Actual
17157126.842023-07-238328Actual
915424.002022-12-218373Actual
17685175.002023-08-238314Actual
2891101.002022-06-238346Actual
2543634.802024-03-2283411Actual
182044.002022-05-238356Actual
2196031.002023-12-218326Actual
37245317.002025-02-208364Actual
26244248.002024-04-218367Actual
255816.082024-03-2283212Actual
13724203.002023-04-228315Actual
22605351.002024-01-218313Actual
32550209.002024-10-228363Actual
10594100.002023-01-218316Budget
1968994.002023-10-238373Actual
1881100.002022-05-238366Budget
2535486.932024-03-2283111Actual
1429051.822023-04-2283311Actual
7895114.002022-11-238313Actual
25698293.002024-04-218313Actual
2508495.002024-03-228366Actual
22165225.002023-12-218367Actual
1933822.042023-09-2283311Actual
2890100.002022-06-238346Budget
14113338.972023-04-228318Actual
37477102.002025-02-208346Actual
17870113.002023-08-238316Actual
803330.002022-11-238373Budget
37090436.002025-02-208313Actual
94102.002022-04-228363Actual
130030.002022-05-238373Budget
16533358.002023-07-238313Actual
29387231.002024-07-228365Actual
8830200.002022-11-238318Budget
2045448.632023-10-2383611Actual
6696149.572022-09-228368Actual
2947238.002024-07-228326Actual
32635493.002024-10-228314Actual
31155128.422024-08-2283112Actual
20874181.002023-11-238365Actual
20253222.302023-10-238368Actual
10132100.002023-01-218313Budget
742950.002022-10-238356Budget
2668200.002022-06-238365Budget
1827867.782023-08-2383111Actual
36916151.832025-01-2183612Actual
1446613.532023-04-2283612Actual
31986478.362024-09-218318Actual
34674157.402024-11-2283113Actual
781580.002022-10-238368Budget
3172439.002024-09-218326Actual
25733213.002024-04-218363Actual
3965100.002022-07-238336Budget
13630167.002023-04-228314Actual
12297129.872023-02-208368Actual
26836345.002024-05-228313Actual
8220200.002022-11-238315Budget
2472200.002022-06-238314Budget
7160157.002022-10-238365Actual
5975200.002022-09-228315Budget
6261114.002022-09-228346Actual
2042028.422023-10-2383511Actual
2071950.002023-11-238373Actual
37593353.002025-02-208317Actual
20987115.002023-11-238336Actual
2301767.002024-01-218356Actual
2531100.002022-06-238364Budget
25820270.002024-04-218314Actual
12846109.002023-03-238316Actual
1686628.002023-07-238326Actual
578840.002022-09-228373Budget
2872951.822024-06-2283211Actual
30861596.552024-08-228318Actual
5648100.002022-09-228313Budget
220890.002022-05-238368Budget
28346163.002024-06-228336Actual
1426313.532023-04-2283211Actual
14882109.002023-05-238336Actual
1531950.762023-05-2383411Actual
17777135.002023-08-238315Actual
35706134.802024-12-2183112Actual
12944100.002023-03-238336Budget
11578204.002023-02-208315Actual
39099147.572025-03-2383611Actual
2332063.532024-01-2183111Actual
2671974.942024-04-2183113Actual
4446100.002022-07-238368Budget
2204043.002023-12-218356Actual
28291135.002024-06-228316Actual
18187135.932023-08-238328Actual
25176221.002024-03-228367Actual
2603721.002024-04-218326Actual
6834103.002022-10-238363Actual
2765844.382024-05-2283511Actual
19163437.452023-09-228318Actual
855172.002022-11-238356Actual
2399677.002024-02-208346Actual
2370142.002024-02-208373Actual
130121.002022-05-238373Actual
14676114.002023-05-238364Actual
32340168.852024-09-2183612Actual
11969100.002023-02-208366Budget
3075200.002022-06-238317Budget
9806200.002022-12-218317Budget
4710280.002022-08-238314Budget
35448257.152024-12-218368Actual
28581554.122024-06-228318Actual
1789732.002023-08-238326Actual
2473285.002022-06-238314Actual
1628100.002022-05-238316Budget
214690.002022-05-238328Budget
7755116.232022-10-238328Actual
3869129.002022-07-238316Actual
962377.002022-12-218346Actual
2239746.502023-12-2183311Actual
1027036.002023-01-218373Actual
10379200.002023-01-218364Budget
3742339.002025-02-208326Actual
346479.002022-07-238363Actual
282165.002022-04-228364Actual
1830614.592023-08-2383211Actual
363200.002022-04-228315Budget
3265114.722022-06-238328Actual
33018402.002024-10-228317Actual
601200.002022-04-228336Budget
26871282.002024-05-228363Actual
2724650.002024-05-228356Actual
3803323.102025-02-2083212Actual
3177881.002024-09-218346Actual
21988122.002023-12-218336Actual
1303860.002023-03-238356Budget
39337213.542025-03-2383613Actual
6037164.002022-09-228365Actual
7816108.662022-10-238368Actual
12564230.002023-03-238314Actual
9866200.002022-12-218367Budget
2101379.002023-11-238346Actual
29139397.002024-07-228313Actual
23970117.002024-02-208336Actual
22818173.002024-01-218315Actual
38152141.612025-02-2083213Actual
26332231.392024-04-218328Actual
1360291.002023-04-228373Actual
35885162.662024-12-2183613Actual
23822179.002024-02-208315Actual
1336780.002023-03-238328Budget
8751200.002022-11-238367Budget
25296187.452024-03-228368Actual
952660.002022-12-218326Budget
28106493.002024-06-228314Actual
3685596.512025-01-2183112Actual
12768100.002023-03-238365Budget
30803276.002024-08-228367Actual
896100.002022-04-228367Budget
4993100.002022-08-238316Budget
1493455.002023-05-238356Actual
32014257.152024-09-218328Actual
1196893.002023-02-208366Actual
3292850.002024-10-228356Actual
35123.002022-04-228313Actual
1222102.002022-05-238363Actual
23200285.932024-01-218318Actual
27692126.292024-05-2283611Actual
283100.002022-04-228364Budget
1078560.002023-01-218356Budget
7020162.002022-10-238364Actual
3906515.652025-03-2383511Actual
2139456.082023-11-2383311Actual
1490864.002023-05-238346Actual
3331272.042024-10-2283411Actual
5090100.002022-08-238336Budget
3216192.252024-09-2183311Actual
174776.082023-07-2383212Actual
16159234.422023-06-238368Actual
11063200.002023-01-218318Budget
30626120.002024-08-228336Actual
1025134.422022-04-228328Actual
3632790.002025-01-218346Actual
36564217.752025-01-218328Actual
3676543.312025-01-2183511Actual
19191190.482023-09-228328Actual
177398.002022-05-238346Actual
18781131.002023-09-228315Actual
795490.002022-11-238363Actual
3732167.002022-07-238315Actual
12706200.002023-03-238315Budget
32306124.172024-09-2183112Actual
20840177.002023-11-238315Actual
15749163.002023-06-238365Actual
205128.212023-10-2383112Actual
3857360.002025-03-238326Actual
2147151.082022-05-238328Actual
12110200.002023-02-208367Budget
5976206.002022-09-228315Actual
14175167.752023-04-228368Actual
34100.002022-04-228313Budget
3106396.512024-08-2283411Actual
36443414.002025-01-218317Actual
37860116.722025-02-2083311Actual
1594778.002023-06-238366Actual
10692141.002023-01-218336Actual
3635370.002025-01-218356Actual
2757760.332024-05-2283211Actual
11498169.002023-02-208364Actual
2893025.232024-06-2283212Actual
1866147.002023-09-228373Actual
27457317.752024-05-228328Actual
35852167.922024-12-2183213Actual
36188207.002025-01-218365Actual
37627303.002025-02-208367Actual
3553479.482024-12-2183211Actual
2837290.002024-06-228346Actual
10516100.002023-01-218365Budget
7100152.002022-10-238315Actual
2234281.612023-12-2183111Actual
15656141.002023-06-238364Actual
17530.002022-04-228373Actual
2615066.002024-04-218366Actual
21247195.022023-11-238328Actual
10739117.002023-01-218346Actual
1591457.002023-06-238356Actual
19751116.002023-10-238364Actual
69655.002022-04-228356Actual
14141137.452023-04-228328Actual
5460200.002022-08-238318Budget
9263200.002022-12-218364Budget
3653200.002022-07-238364Budget
13664153.002023-04-228364Actual
962280.002022-12-218346Budget
10738100.002023-01-218346Budget
23609331.002024-02-208313Actual
38778255.002025-03-238367Actual
29445112.002024-07-228316Actual
7628200.002022-10-238367Budget
27048281.002024-05-228315Actual
1243880.002023-03-238363Budget
1559360.002023-06-238373Actual
326490.002022-06-238328Budget
36656202.892025-01-2183111Actual
30176181.962024-07-2283213Actual
1083126.842022-04-228368Actual
505133.002022-04-228316Actual
2286100.002022-06-238313Budget
35414217.752024-12-218328Actual
803232.002022-11-238373Actual
630860.002022-09-228356Budget
3065271.002024-08-228346Actual
2057015.652023-10-2383612Actual
2653411.402024-04-2183511Actual
33760376.002024-11-228314Actual
2334841.192024-01-2183211Actual
5243112.002022-08-238366Actual
24759220.002024-03-228314Actual
35003335.002024-12-218315Actual
6634135.932022-09-228328Actual
3438141.192024-11-2283211Actual
245502.892024-02-2083212Actual
3213482.682024-09-2183211Actual
18929105.002023-09-228336Actual
27429429.882024-05-228318Actual
37713304.122025-02-208328Actual
32961129.002024-10-228366Actual
3800586.932025-02-2083112Actual
32106167.782024-09-2183111Actual
24145188.002024-02-208367Actual
27491211.692024-05-228368Actual
8610112.002022-11-238366Actual
7707226.842022-10-238318Actual
16653246.002023-07-238314Actual
406057.002022-07-238356Actual
4914200.002022-08-238365Budget
32048254.122024-09-218368Actual
8938105.632022-11-238368Actual
10133121.002023-01-218313Actual
1629111.002022-05-238316Actual
2579267.002024-04-218373Actual
1624511.402023-06-2383211Actual
167640.002022-05-238326Budget
27811211.402024-05-2283612Actual
9262196.002022-12-218364Actual
5321200.002022-08-238317Budget
8140200.002022-11-238364Budget
28488445.002024-06-228317Actual
11251158.002023-02-208313Actual
25234367.752024-03-228318Actual
1165142.002022-05-238313Actual
279529.002022-06-238326Actual
2237035.872023-12-2183211Actual
26746227.572024-04-2183213Actual
14769122.002023-05-238365Actual

Generated 2025-05-22 07:46:11.407 UTC