[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 297  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3014969.672024-07-2483113Actual
13319200.002023-03-258318Budget
4914200.002022-08-258365Budget
2402264.002024-02-228356Actual
3035794.002024-08-248373Actual
15656141.002023-06-258364Actual
972788.002022-12-238366Actual
2254817.782023-12-2383612Actual
9576100.002022-12-238336Budget
35293356.002024-12-238317Actual
37713304.122025-02-228328Actual
27986398.002024-06-248313Actual
255548.212024-03-2483112Actual
1928381.612023-09-2483111Actual
154118.212023-05-2583112Actual
2093281.002023-11-258316Actual
2765844.382024-05-2483511Actual
907786.002022-12-238363Actual
33760376.002024-11-248314Actual
5569100.002022-08-258368Budget
16568211.002023-07-258363Actual
34262281.392024-11-248328Actual
6446200.002022-09-248317Budget
36797100.762025-01-2383611Actual
2045448.632023-10-2583611Actual
754107.002022-04-248366Actual
37747296.542025-02-228368Actual
25176221.002024-03-248367Actual
6445264.002022-09-248317Actual
648100.002022-04-248346Budget
4386100.002022-07-258328Budget
12110200.002023-02-228367Budget
3005725.232024-07-2483212Actual
4993100.002022-08-258316Budget
1931114.592023-09-2483211Actual
1078668.002023-01-238356Actual
9806200.002022-12-238317Budget
4120137.002022-07-258366Actual
1303777.002023-03-258356Actual
17430.002022-04-248373Budget
17685175.002023-08-258314Actual
10983178.002023-01-238367Actual
2305095.002024-01-238366Actual
9590.002022-04-248363Budget
7099200.002022-10-258315Budget
1083126.842022-04-248368Actual
601200.002022-04-248336Budget
22640202.002024-01-238363Actual
174776.082023-07-2583212Actual
14523296.002023-05-258313Actual
34616197.572024-11-2483612Actual
7159200.002022-10-258365Budget
33404101.822024-10-2483112Actual
2844150.002022-06-258336Actual
10458180.002023-01-238315Actual
9262196.002022-12-238364Actual
38183266.172025-02-2283613Actual
34176222.002024-11-248367Actual
16781185.002023-07-258365Actual
803232.002022-11-258373Actual
12991100.002023-03-258346Budget
683590.002022-10-258363Budget
6116107.002022-09-248316Actual
26779162.662024-04-2383613Actual
32398139.852024-09-2383113Actual
1251647.002023-03-258373Actual
2301767.002024-01-238356Actual
1176650.002023-02-228326Budget
7895114.002022-11-258313Actual
2172143.002023-12-238373Actual
38360450.002025-03-258314Actual
33138210.182024-10-248328Actual
27220106.002024-05-248346Actual
38743397.002025-03-258317Actual
962280.002022-12-238346Budget
14734194.002023-05-258315Actual
3857360.002025-03-258326Actual
34295219.272024-11-248368Actual
2207158.662022-05-258368Actual
6366100.002022-09-248366Budget
29797261.692024-07-248368Actual
1131089.002023-02-228363Actual
1176768.002023-02-228326Actual
13428191.992023-03-258368Actual
2340252.892024-01-2383411Actual
35506146.512024-12-2383111Actual
1628100.002022-05-258316Budget
1594778.002023-06-258366Actual
39219211.402025-03-2583612Actual
29855184.812024-07-2483111Actual
25698293.002024-04-238313Actual
9203253.002022-12-238314Actual
2370142.002024-02-228373Actual
9341163.002022-12-238315Actual
4012100.002022-07-258346Budget
18220210.182023-08-258368Actual
31697124.002024-09-238316Actual
6260100.002022-09-248346Budget
38488293.002025-03-258365Actual
1629948.632023-06-2583411Actual
840955.002022-11-258326Actual
2671974.942024-04-2383113Actual
35648115.652024-12-2383611Actual
13177174.002023-03-258317Actual
3869129.002022-07-258316Actual
29937103.952024-07-2483411Actual
31928311.002024-09-238367Actual
7335100.002022-10-258336Budget
3591245.002022-07-258314Actual
391764.002022-07-258326Actual
10845100.002023-01-238366Budget
4524100.002022-08-258313Budget
3553479.482024-12-2383211Actual
36061480.002025-01-238314Actual
2432260.332024-02-2283111Actual
3635370.002025-01-238356Actual
25855187.002024-04-238364Actual
14018197.002023-04-248317Actual
6774100.002022-10-258313Budget
9399200.002022-12-238365Budget
3408492.002024-11-248366Actual
31752143.002024-09-238336Actual
18101158.002023-08-258367Actual
3862777.002025-03-258346Actual
3590280.002022-07-258314Budget
2890100.002022-06-258346Budget
2154010.332023-11-2583112Actual
10738100.002023-01-238346Budget
279440.002022-06-258326Budget
30513241.002024-08-248365Actual
20747241.002023-11-258314Actual
242535.002022-06-258373Actual
27811211.402024-05-2483612Actual
630751.002022-09-248356Actual
2286100.002022-06-258313Budget
11172149.572023-01-238368Actual
1289550.002023-03-258326Budget
22760121.002024-01-238364Actual
17157126.842023-07-258328Actual
33795242.002024-11-248364Actual
1725200.002022-05-258336Budget
36443414.002025-01-238317Actual
195106.082023-09-2483212Actual
19105259.002023-09-248367Actual
18159288.972023-08-258318Actual
24203310.182024-02-228318Actual
33945133.002024-11-248316Actual
30385393.002024-08-248314Actual
13543250.002023-04-248363Actual
14141137.452023-04-248328Actual
8282200.002022-11-258365Budget
17719137.002023-08-258364Actual
8457100.002022-11-258336Budget
26304542.002024-04-238318Actual
12943128.002023-03-258336Actual
9945361.692022-12-238318Actual
23107225.002024-01-238317Actual
18723137.002023-09-248364Actual
38125113.532025-02-2283113Actual
9263200.002022-12-238364Budget
5382136.002022-08-258367Actual
35885162.662024-12-2383613Actual
2106996.002023-11-258366Actual
37947123.102025-02-2283611Actual
13366146.542023-03-258328Actual
2099260.182022-05-258318Actual
5508160.182022-08-258328Actual
39304231.082025-03-2583213Actual
2473142.002024-03-248373Actual
6634135.932022-09-248328Actual
33640344.002024-11-248313Actual
326490.002022-06-258328Budget
8281140.002022-11-258365Actual
2645343.312024-04-2383211Actual
1019289.002023-01-238363Actual
2746100.002022-06-258316Budget
38067225.232025-02-2283612Actual
1936540.122023-09-2483411Actual
6834103.002022-10-258363Actual
29139397.002024-07-248313Actual
35123.002022-04-248313Actual
20662221.002023-11-258363Actual
39099147.572025-03-2583611Actual
2033925.232023-10-2583211Actual
6038200.002022-09-248365Budget
11437260.002023-02-228314Actual
636779.002022-09-248366Actual
1629111.002022-05-258316Actual
1482792.002023-05-258316Actual
1496779.002023-05-258366Actual
795590.002022-11-258363Budget
35328296.002024-12-238367Actual
8830200.002022-11-258318Budget
466342.002022-08-258373Actual
10132100.002023-01-238313Budget
9805223.002022-12-238317Actual
915424.002022-12-238373Actual
795490.002022-11-258363Actual
3458243.312024-11-2483212Actual
3402694.002024-11-248346Actual
977273.812022-04-248318Actual
8360100.002022-11-258316Budget
3343224.162024-10-2483212Actual
4852209.002022-08-258315Actual
2237035.872023-12-2383211Actual
1395988.002023-04-248366Actual
2057015.652023-10-2583612Actual
4387178.362022-07-258328Actual
7568200.002022-10-258317Budget
34790375.002024-12-238313Actual
1523780.552023-05-2583111Actual
29049232.842024-06-2483213Actual
22223295.032023-12-238318Actual
35096102.002024-12-238316Actual
28233256.002024-06-248365Actual
1526513.532023-05-2583211Actual
27604128.422024-05-2483311Actual
26746227.572024-04-2383213Actual
2443112.462024-02-2283511Actual
10515146.002023-01-238365Actual
1842148.632023-08-2583611Actual
2881022.042024-06-2483511Actual
282165.002022-04-248364Actual
32670298.002024-10-248364Actual
6696149.572022-09-248368Actual
33887271.002024-11-248365Actual
33346113.532024-10-2483611Actual
1692072.002023-07-258346Actual
55346.002022-04-248326Actual
17071169.002023-07-258367Actual
2201475.002023-12-238346Actual
24231169.272024-02-228328Actual
1336780.002023-03-258328Budget
23822179.002024-02-228315Actual
37860116.722025-02-2283311Actual
19598334.002023-10-258313Actual
10844115.002023-01-238366Actual
16653246.002023-07-258314Actual
1409100.002022-05-258364Budget
21875125.002023-12-238365Actual
1064246.002023-01-238326Actual
5322169.002022-08-258317Actual
4773200.002022-08-258364Budget
3217304.122022-06-258318Actual
2437735.872024-02-2283311Actual
11063200.002023-01-238318Budget
7627191.002022-10-258367Actual
6695100.002022-09-248368Budget
2997100.002022-06-258366Budget
11816137.002023-02-228336Actual
16125157.142023-06-258328Actual
32876130.002024-10-248336Actual
38395235.002025-03-258364Actual
3100940.122024-08-2483211Actual
21126195.002023-11-258317Actual
3137138.002022-06-258367Actual
36974164.412025-01-2383113Actual
3865375.002025-03-258356Actual
3177881.002024-09-238346Actual
15117384.422023-05-258318Actual
25820270.002024-04-238314Actual
32188108.212024-09-2383411Actual
1942567.782023-09-2483611Actual
1901394.002023-09-248366Actual
2299160.002024-01-238346Actual
840860.002022-11-258326Budget
3688324.162025-01-2383212Actual
32340168.852024-09-2383612Actual
1588864.002023-06-258346Actual
1733156.082023-07-2583411Actual
1138921.002023-02-228373Actual
13318288.972023-03-258318Actual
332490.002022-06-258368Budget
37033157.402025-01-2383613Actual
16533358.002023-07-258313Actual
2561310.332024-03-2483612Actual
22284158.662023-12-238368Actual
26425101.822024-04-2383111Actual
1493455.002023-05-258356Actual
1027036.002023-01-238373Actual
24793104.002024-03-248364Actual
28643214.722024-06-248368Actual
9726100.002022-12-238366Budget
15024295.002023-05-258317Actual
2245784.802023-12-2383611Actual
21281169.272023-11-258368Actual
69550.002022-04-248356Budget
30981148.632024-08-2483111Actual
13427100.002023-03-258368Budget
1765741.002023-08-258373Actual
2831834.002024-06-248326Actual
1800983.002023-08-258366Actual
11863100.002023-02-228346Budget
17777135.002023-08-258315Actual
35448257.152024-12-238368Actual
4710280.002022-08-258314Budget
6635100.002022-09-248328Budget
25733213.002024-04-238363Actual
1488238.002022-05-258315Actual
31604279.002024-09-238315Actual
691233.002022-10-258373Actual
2947238.002024-07-248326Actual
3800586.932025-02-2283112Actual
3673883.742025-01-2383411Actual
20099258.002023-10-258317Actual
1027130.002023-01-238373Budget
10984200.002023-01-238367Budget
164455.012023-06-2583212Actual
7628200.002022-10-258367Budget
34408101.822024-11-2483311Actual
27081195.002024-05-248365Actual
13508341.002023-04-248313Actual
14175167.752023-04-248368Actual
11062295.032023-01-238318Actual
28346163.002024-06-248336Actual
21783103.002023-12-238364Actual
850479.002022-11-258346Actual
26065100.002024-04-238336Actual
3118344.382024-08-2483212Actual
36478290.002025-01-238367Actual
2148251.822023-11-2583611Actual
28964153.952024-06-2483612Actual
5381200.002022-08-258367Budget
35767225.232024-12-2383612Actual
578840.002022-09-248373Budget
11577200.002023-02-228315Budget
1998369.002023-10-258346Actual
504100.002022-04-248316Budget
1535377.362023-05-2583611Actual
3918556.082025-03-2583212Actual
293859.002022-06-258356Actual
1111080.002023-01-238328Budget
27692126.292024-05-2483611Actual
23729224.002024-02-228314Actual
10924200.002023-01-238317Budget
7238136.002022-10-258316Actual
2352010.332024-01-2383112Actual
513765.002022-08-258346Actual
1223798.052023-02-228328Actual
505133.002022-04-248316Actual
94102.002022-04-248363Actual
33110425.332024-10-248318Actual
4121100.002022-07-258366Budget
27371266.002024-05-248367Actual
188088.002022-05-258366Actual
21749196.002023-12-238314Actual
4772178.002022-08-258364Actual
36188207.002025-01-238365Actual
466240.002022-08-258373Budget
3731200.002022-07-258315Budget
26956372.002024-05-248314Actual
835200.002022-04-248317Budget
35003335.002024-12-238315Actual
17191182.902023-07-258368Actual
19717192.002023-10-258314Actual
11969100.002023-02-228366Budget
1881100.002022-05-258366Budget
8752169.002022-11-258367Actual
1624511.402023-06-2583211Actual
12706200.002023-03-258315Budget
1990295.002023-10-258316Actual
1724970.972023-07-2583111Actual
23609331.002024-02-228313Actual
10692141.002023-01-238336Actual
30923313.212024-08-248368Actual
15536197.002023-06-258363Actual
23915113.002024-02-228316Actual
2139456.082023-11-2583311Actual
2603721.002024-04-238326Actual
1429051.822023-04-2483311Actual
205395.012023-10-2583212Actual
728763.002022-10-258326Actual
1408154.002022-05-258364Actual
27194150.002024-05-248336Actual
29763213.212024-07-248328Actual
2435026.292024-02-2283211Actual
23228152.602024-01-238328Actual
8080200.002022-11-258314Budget
5836280.002022-09-248314Budget
35942308.002025-01-238313Actual
32515344.002024-10-248313Actual
16004256.002023-06-258317Actual
34910451.002024-12-238314Actual
144355.012023-04-2483212Actual

Generated 2025-05-24 12:35:36.366 UTC