[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 294  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
406057.002022-07-258356Actual
174776.082023-07-2583212Actual
2093281.002023-11-258316Actual
34100.002022-04-248313Budget
20192328.362023-10-258318Actual
27371266.002024-05-248367Actual
3216192.252024-09-2383311Actual
2837290.002024-06-248346Actual
1898141.002023-09-248356Actual
5243112.002022-08-258366Actual
15179166.242023-05-258368Actual
9865139.002022-12-238367Actual
27081195.002024-05-248365Actual
12705215.002023-03-258315Actual
1223798.052023-02-228328Actual
1632613.532023-06-2583511Actual
4772178.002022-08-258364Actual
9575138.002022-12-238336Actual
2947238.002024-07-248326Actual
1842148.632023-08-2583611Actual
1591457.002023-06-258356Actual
2443112.462024-02-2283511Actual
683590.002022-10-258363Budget
35151132.002024-12-238336Actual
8220200.002022-11-258315Budget
513765.002022-08-258346Actual
354340.002022-07-258373Actual
2535486.932024-03-2483111Actual
32425224.062024-09-2383213Actual
27896234.592024-05-2483213Actual
25698293.002024-04-238313Actual
7489100.002022-10-258366Budget
17812167.002023-08-258365Actual
10515146.002023-01-238365Actual
630860.002022-09-248356Budget
6445264.002022-09-248317Actual
3397240.002024-11-248326Actual
12376124.002023-03-258313Actual
11815100.002023-02-228336Budget
24231169.272024-02-228328Actual
1078668.002023-01-238356Actual
11969100.002023-02-228366Budget
2196031.002023-12-238326Actual
2346266.722024-01-2383611Actual
34000144.002024-11-248336Actual
3438141.192024-11-2483211Actual
31391402.002024-09-238313Actual
188088.002022-05-258366Actual
1526513.532023-05-2583211Actual
32670298.002024-10-248364Actual
3573456.082024-12-2383212Actual
35096102.002024-12-238316Actual
18187135.932023-08-258328Actual
10594100.002023-01-238316Budget
32763282.002024-10-248365Actual
1998369.002023-10-258346Actual
13366146.542023-03-258328Actual
12377100.002023-03-258313Budget
3328576.292024-10-2483311Actual
18723137.002023-09-248364Actual
30420310.002024-08-248364Actual
10132100.002023-01-238313Budget
33795242.002024-11-248364Actual
2057015.652023-10-2583612Actual
8458140.002022-11-258336Actual
181950.002022-05-258356Budget
3673883.742025-01-2383411Actual
130030.002022-05-258373Budget
30029118.852024-07-2483112Actual
27750136.932024-05-2483112Actual
1251730.002023-03-258373Budget
3918556.082025-03-2583212Actual
2139456.082023-11-2583311Actual
4386100.002022-07-258328Budget
1535377.362023-05-2583611Actual
7567264.002022-10-258317Actual
2716647.002024-05-248326Actual
2692895.002024-05-248373Actual
16039230.002023-06-258367Actual
952660.002022-12-238326Budget
8457100.002022-11-258336Budget
1488238.002022-05-258315Actual
2287139.002022-06-258313Actual
255816.082024-03-2483212Actual
1186286.002023-02-228346Actual
14018197.002023-04-248317Actual
8831231.392022-11-258318Actual
1895555.002023-09-248346Actual
6586266.242022-09-248318Actual
11577200.002023-02-228315Budget
242535.002022-06-258373Actual
33524134.592024-10-2483113Actual
3067858.002024-08-248356Actual
2610200.002022-06-258315Actual
12565200.002023-03-258314Budget
10516100.002023-01-238365Budget
2843200.002022-06-258336Budget
10738100.002023-01-238346Budget
3732167.002022-07-258315Actual
1960190.002022-05-258317Actual
30265417.002024-08-248313Actual
2923196.002024-07-248373Actual
3343224.162024-10-2483212Actual
10692141.002023-01-238336Actual
12767126.002023-03-258365Actual
1901394.002023-09-248366Actual
775490.002022-10-258328Budget
36301144.002025-01-238336Actual
2891101.002022-06-258346Actual
32398139.852024-09-2383113Actual
3172439.002024-09-238326Actual
3800586.932025-02-2283112Actual
405960.002022-07-258356Budget
14113338.972023-04-248318Actual
25855187.002024-04-238364Actual
7100152.002022-10-258315Actual
3408492.002024-11-248366Actual
1223680.002023-02-228328Budget
12298100.002023-02-228368Budget
32014257.152024-09-238328Actual
34295219.272024-11-248368Actual
34733141.612024-11-2483613Actual
5897133.002022-09-248364Actual
616453.002022-09-248326Actual
4992116.002022-08-258316Actual
31426215.002024-09-238363Actual
33853252.002024-11-248315Actual
19191190.482023-09-248328Actual
1487200.002022-05-258315Budget
952751.002022-12-238326Actual
3590280.002022-07-258314Budget
19957111.002023-10-258336Actual
195106.082023-09-2483212Actual
795590.002022-11-258363Budget
33172257.152024-10-248368Actual
16839111.002023-07-258316Actual
23915113.002024-02-228316Actual
130121.002022-05-258373Actual
25234367.752024-03-248318Actual
1724970.972023-07-2583111Actual
35293356.002024-12-238317Actual
3791417.782025-02-2283511Actual
5570141.992022-08-258368Actual
19225157.142023-09-248368Actual
12627200.002023-03-258364Budget
504050.002022-08-258326Budget
16894106.002023-07-258336Actual
10319200.002023-01-238314Budget
25820270.002024-04-238314Actual
7238136.002022-10-258316Actual
28021254.002024-06-248363Actual
3553479.482024-12-2383211Actual
3059860.002024-08-248326Actual
2004278.002023-10-258366Actual
7895114.002022-11-258313Actual
2440453.952024-02-2283411Actual
11111143.512023-01-238328Actual
3676543.312025-01-2383511Actual
6507200.002022-09-248367Budget
3869129.002022-07-258316Actual
29910110.342024-07-2483311Actual
3965100.002022-07-258336Budget
27631100.762024-05-2483411Actual
2615066.002024-04-238366Actual
21749196.002023-12-238314Actual
26746227.572024-04-2383213Actual
2101379.002023-11-258346Actual
8281140.002022-11-258365Actual
1435051.822023-04-2483611Actual
13178200.002023-03-258317Budget
2609156.002024-04-238346Actual
7816108.662022-10-258368Actual
9400185.002022-12-238365Actual
1730435.872023-07-2583311Actual
23729224.002024-02-228314Actual
24759220.002024-03-248314Actual
2370142.002024-02-228373Actual
15059227.002023-05-258367Actual
12846109.002023-03-258316Actual
3906515.652025-03-2583511Actual
30768358.002024-08-248317Actual
332490.002022-06-258368Budget
35414217.752024-12-238328Actual
2579267.002024-04-238373Actual
27048281.002024-05-248315Actual
293750.002022-06-258356Budget
5321200.002022-08-258317Budget
1847911.402023-08-2583112Actual
25915234.002024-04-238315Actual
17777135.002023-08-258315Actual
28581554.122024-06-248318Actual
962377.002022-12-238346Actual
4914200.002022-08-258365Budget
602130.002022-04-248336Actual
167640.002022-05-258326Budget
7239100.002022-10-258316Budget
17870113.002023-08-258316Actual
32550209.002024-10-248363Actual
22605351.002024-01-238313Actual
8879135.932022-11-258328Actual
3127587.222024-08-2483113Actual
28701185.872024-06-2483111Actual
26871282.002024-05-248363Actual
571183.002022-09-248363Actual
38546106.002025-03-258316Actual
2106996.002023-11-258366Actual
12297129.872023-02-228368Actual
2172143.002023-12-238373Actual
2148251.822023-11-2583611Actual
35852167.922024-12-2383213Actual
22130222.002023-12-238317Actual
22284158.662023-12-238368Actual
37536118.002025-02-228366Actual
2204043.002023-12-238356Actual
17129314.722023-07-258318Actual
37338248.002025-02-228365Actual
27457317.752024-05-248328Actual
2494476.002024-03-248316Actual
1027130.002023-01-238373Budget
28488445.002024-06-248317Actual
1482792.002023-05-258316Actual
2473142.002024-03-248373Actual
7336138.002022-10-258336Actual
12991100.002023-03-258346Budget
458580.002022-08-258363Budget
1078560.002023-01-238356Budget
36656202.892025-01-2383111Actual
2337545.442024-01-2383311Actual
2432260.332024-02-2283111Actual
11171100.002023-01-238368Budget
2645343.312024-04-2383211Actual
8360100.002022-11-258316Budget
23262155.632024-01-238368Actual
466240.002022-08-258373Budget
32876130.002024-10-248336Actual
15862115.002023-06-258336Actual
10924200.002023-01-238317Budget
3556187.992024-12-2383311Actual
7755116.232022-10-258328Actual
25296187.452024-03-248368Actual
423140.002022-04-248365Actual
14523296.002023-05-258313Actual
37477102.002025-02-228346Actual
2549667.782024-03-2483611Actual
36061480.002025-01-238314Actual
2656852.892024-04-2383611Actual
2020100.002022-05-258367Budget
9341163.002022-12-238315Actual
24999121.002024-03-248336Actual
1931114.592023-09-2483211Actual
21126195.002023-11-258317Actual
9202200.002022-12-238314Budget
3005725.232024-07-2483212Actual
31639266.002024-09-238365Actual
8611100.002022-11-258366Budget
2724650.002024-05-248356Actual
2045448.632023-10-2583611Actual
907690.002022-12-238363Budget
3632790.002025-01-238346Actual
3180460.002024-09-238356Actual
3075200.002022-06-258317Budget
37303301.002025-02-228315Actual
4446100.002022-07-258368Budget
2254817.782023-12-2383612Actual
1833337.992023-08-2583311Actual
38240375.002025-03-258313Actual
13508341.002023-04-248313Actual
10379200.002023-01-238364Budget
2136734.802023-11-2583211Actual
8140200.002022-11-258364Budget
25141306.002024-03-248317Actual
35328296.002024-12-238367Actual
2757760.332024-05-2483211Actual
27692126.292024-05-2483611Actual
11640100.002023-02-228365Budget
1662599.002023-07-258373Actual
174506.082023-07-2583112Actual
55240.002022-04-248326Budget
1992936.002023-10-258326Actual
3458243.312024-11-2483212Actual
840860.002022-11-258326Budget
2609200.002022-06-258315Budget
10844115.002023-01-238366Actual
1289550.002023-03-258326Budget
36974164.412025-01-2383113Actual
38743397.002025-03-258317Actual
17565397.002023-08-258313Actual
972788.002022-12-238366Actual
5460200.002022-08-258318Budget
1890139.002023-09-248326Actual
1446613.532023-04-2483612Actual
23107225.002024-01-238317Actual
2394218.002024-02-228326Actual
28609226.842024-06-248328Actual
4711240.002022-08-258314Actual
3966136.002022-07-258336Actual
33018402.002024-10-248317Actual
6508180.002022-09-248367Actual
915530.002022-12-238373Budget
9805223.002022-12-238317Actual
1349217.002022-05-258314Actual
11172149.572023-01-238368Actual
1176650.002023-02-228326Budget
35236101.002024-12-238366Actual
30176181.962024-07-2483213Actual
1131180.002023-02-228363Budget
1559360.002023-06-258373Actual
742950.002022-10-258356Budget
2071950.002023-11-258373Actual
31097126.292024-08-2483611Actual
1697998.002023-07-258366Actual
1360291.002023-04-248373Actual
2844150.002022-06-258336Actual
1138921.002023-02-228373Actual
578942.002022-09-248373Actual
364172.002022-04-248315Actual
326490.002022-06-258328Budget
1165142.002022-05-258313Actual
2342914.592024-01-2383511Actual
9016100.002022-12-238313Budget
94102.002022-04-248363Actual
24203310.182024-02-228318Actual
15749163.002023-06-258365Actual
781580.002022-10-258368Budget
35976233.002025-01-238363Actual
37860116.722025-02-2283311Actual
1493455.002023-05-258356Actual
14642209.002023-05-258314Actual
13819108.002023-04-248316Actual
2458212.462024-02-2283612Actual
4259167.002022-07-258367Actual
19632220.002023-10-258363Actual
17685175.002023-08-258314Actual
3790200.002022-07-258365Budget
26304542.002024-04-238318Actual
17719137.002023-08-258364Actual
55346.002022-04-248326Actual
12626182.002023-03-258364Actual
9866200.002022-12-238367Budget
2668200.002022-06-258365Budget
1968994.002023-10-258373Actual
36188207.002025-01-238365Actual
2531100.002022-06-258364Budget
1423567.782023-04-2483111Actual
738280.002022-10-258346Budget
1692072.002023-07-258346Actual
3402694.002024-11-248346Actual
279529.002022-06-258326Actual
29500153.002024-07-248336Actual
1384628.002023-04-248326Actual
35506146.512024-12-2383111Actual
27929243.362024-05-2483613Actual
15501408.002023-06-258313Actual
29642383.002024-07-248317Actual
1795156.002023-08-258346Actual
20987115.002023-11-258336Actual
28964153.952024-06-2483612Actual
12188245.032023-02-228318Actual
9262196.002022-12-238364Actual
1176768.002023-02-228326Actual
1243880.002023-03-258363Budget
35003335.002024-12-238315Actual
1485436.002023-05-258326Actual
37210471.002025-02-228314Actual
225155.012023-12-2383112Actual
36095284.002025-01-238364Actual
34554110.342024-11-2483112Actual
850580.002022-11-258346Budget
1303860.002023-03-258356Budget
363200.002022-04-248315Budget
35386466.242024-12-238318Actual
3865375.002025-03-258356Actual
29937103.952024-07-2483411Actual
1336780.002023-03-258328Budget
9944200.002022-12-238318Budget
222200.002022-04-248314Budget
69655.002022-04-248356Actual
37747296.542025-02-228368Actual
7335100.002022-10-258336Budget
1064246.002023-01-238326Actual
1765741.002023-08-258373Actual
9726100.002022-12-238366Budget
3653200.002022-07-258364Budget
6960220.002022-10-258314Actual

Generated 2025-05-25 02:17:36.720 UTC