[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 299  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1395988.002023-04-238366Actual
28198264.002024-06-238315Actual
2746100.002022-06-248316Budget
24203310.182024-02-218318Actual
2671974.942024-04-2283113Actual
33760376.002024-11-238314Actual
2765844.382024-05-2383511Actual
3732167.002022-07-248315Actual
25296187.452024-03-238368Actual
3180460.002024-09-228356Actual
6037164.002022-09-238365Actual
11063200.002023-01-228318Budget
30265417.002024-08-238313Actual
2045448.632023-10-2483611Actual
3443594.382024-11-2383411Actual
34262281.392024-11-238328Actual
11499200.002023-02-218364Budget
12048187.002023-02-218317Actual
33172257.152024-10-238368Actual
3573456.082024-12-2283212Actual
15059227.002023-05-248367Actual
9017127.002022-12-228313Actual
17565397.002023-08-248313Actual
37947123.102025-02-2183611Actual
1724970.972023-07-2483111Actual
36386104.002025-01-228366Actual
6961200.002022-10-248314Budget
10691100.002023-01-228336Budget
3652157.002022-07-248364Actual
5242100.002022-08-248366Budget
29971116.722024-07-2383611Actual
242430.002022-06-248373Budget
16533358.002023-07-248313Actual
32340168.852024-09-2283612Actual
12626182.002023-03-248364Actual
36916151.832025-01-2283612Actual
7020162.002022-10-248364Actual
3627336.002025-01-228326Actual
2747110.002022-06-248316Actual
1789732.002023-08-248326Actual
1954111.402023-09-2383612Actual
28106493.002024-06-238314Actual
6508180.002022-09-238367Actual
32306124.172024-09-2283112Actual
13366146.542023-03-248328Actual
977273.812022-04-238318Actual
10458180.002023-01-228315Actual
38836470.792025-03-248318Actual
31155128.422024-08-2383112Actual
2399677.002024-02-218346Actual
1349217.002022-05-248314Actual
21783103.002023-12-228364Actual
10923197.002023-01-228317Actual
13630167.002023-04-238314Actual
3216200.002022-06-248318Budget
27220106.002024-05-238346Actual
27194150.002024-05-238336Actual
22223295.032023-12-228318Actual
26332231.392024-04-228328Actual
154118.212023-05-2483112Actual
2036622.042023-10-2483311Actual
2645343.312024-04-2283211Actual
630860.002022-09-238356Budget
601200.002022-04-238336Budget
10738100.002023-01-228346Budget
3138100.002022-06-248367Budget
728660.002022-10-248326Budget
1251730.002023-03-248373Budget
24886147.002024-03-238365Actual
3213482.682024-09-2283211Actual
30861596.552024-08-238318Actual
2342914.592024-01-2283511Actual
578840.002022-09-238373Budget
2435026.292024-02-2183211Actual
31426215.002024-09-228363Actual
2440453.952024-02-2183411Actual
7707226.842022-10-248318Actual
1933822.042023-09-2383311Actual
2402264.002024-02-218356Actual
38275211.002025-03-248363Actual
6366100.002022-09-238366Budget
36478290.002025-01-228367Actual
27429429.882024-05-238318Actual
32248101.822024-09-2283611Actual
29082155.642024-06-2383613Actual
37125292.002025-02-218363Actual
3718290.002025-02-218373Actual
2952688.002024-07-238346Actual
1005380.002022-12-228368Budget
32961129.002024-10-238366Actual
39337213.542025-03-2483613Actual
2473285.002022-06-248314Actual
2254817.782023-12-2283612Actual
11062295.032023-01-228318Actual
16125157.142023-06-248328Actual
1939228.422023-09-2383511Actual
4200158.002022-07-248317Actual
3005725.232024-07-2383212Actual
29797261.692024-07-238368Actual
5649113.002022-09-238313Actual
17071169.002023-07-248367Actual
19105259.002023-09-238367Actual
29139397.002024-07-238313Actual
1647610.332023-06-2483612Actual
1838711.402023-08-2483511Actual
32821144.002024-10-238316Actual
34234466.242024-11-238318Actual
16039230.002023-06-248367Actual
2650746.502024-04-2283411Actual
2988341.192024-07-2383211Actual
33466170.982024-10-2383612Actual
2890100.002022-06-248346Budget
9262196.002022-12-228364Actual
214690.002022-05-248328Budget
36061480.002025-01-228314Actual
2071950.002023-11-248373Actual
6038200.002022-09-238365Budget
27604128.422024-05-2383311Actual
855172.002022-11-248356Actual
2610200.002022-06-248315Actual
17430.002022-04-238373Budget
2033925.232023-10-2483211Actual
22130222.002023-12-228317Actual
32670298.002024-10-238364Actual
2786978.452024-05-2383113Actual
1423567.782023-04-2383111Actual
34554110.342024-11-2383112Actual
18781131.002023-09-238315Actual
1487200.002022-05-248315Budget
3688324.162025-01-2283212Actual
9016100.002022-12-228313Budget
424200.002022-04-238365Budget
5509100.002022-08-248328Budget
18929105.002023-09-238336Actual
4386100.002022-07-248328Budget
18187135.932023-08-248328Actual
7755116.232022-10-248328Actual
29294222.002024-07-238364Actual
19751116.002023-10-248364Actual
10319200.002023-01-228314Budget
222200.002022-04-238314Budget
30626120.002024-08-238336Actual
4013101.002022-07-248346Actual
836178.002022-04-238317Actual
279529.002022-06-248326Actual
3373276.002024-11-238373Actual
3323155.632022-06-248368Actual
11578204.002023-02-218315Actual
69655.002022-04-238356Actual
9806200.002022-12-228317Budget
31302155.642024-08-2383213Actual
855250.002022-11-248356Budget
12943128.002023-03-248336Actual
36153313.002025-01-228315Actual
1750816.722023-07-2483612Actual
1531950.762023-05-2483411Actual
15501408.002023-06-248313Actual
34100.002022-04-238313Budget
2508495.002024-03-238366Actual
1243976.002023-03-248363Actual
3217304.122022-06-248318Actual
2432260.332024-02-2183111Actual
2172143.002023-12-228373Actual
1196893.002023-02-218366Actual
10379200.002023-01-228364Budget
2148251.822023-11-2483611Actual
35852167.922024-12-2283213Actual
108490.002022-04-238368Budget
2340252.892024-01-2283411Actual
1629111.002022-05-248316Actual
12767126.002023-03-248365Actual
1992936.002023-10-248326Actual
4914200.002022-08-248365Budget
2603721.002024-04-228326Actual
13508341.002023-04-238313Actual
1164100.002022-05-248313Budget
1390070.002023-04-238346Actual
27631100.762024-05-2383411Actual
1544416.722023-05-2483612Actual
915530.002022-12-228373Budget
1928381.612023-09-2383111Actual
5461345.032022-08-248318Actual
22165225.002023-12-228367Actual
6213100.002022-09-238336Budget
1083126.842022-04-238368Actual
1165142.002022-05-248313Actual
174506.082023-07-2483112Actual
2666115.652024-04-2283612Actual
10457200.002023-01-228315Budget
1289550.002023-03-248326Budget
2142153.952023-11-2483411Actual
31639266.002024-09-228365Actual
23200285.932024-01-228318Actual
7238136.002022-10-248316Actual
781580.002022-10-248368Budget
37090436.002025-02-218313Actual
37451120.002025-02-218336Actual
1583420.002023-06-248326Actual
907690.002022-12-228363Budget
205395.012023-10-2483212Actual
9202200.002022-12-228314Budget
13240200.002023-03-248367Budget
14053238.002023-04-238367Actual
3290297.002024-10-238346Actual
19225157.142023-09-238368Actual
1694646.002023-07-248356Actual
38360450.002025-03-248314Actual
8610112.002022-11-248366Actual
5381200.002022-08-248367Budget
33346113.532024-10-2383611Actual
7568200.002022-10-248317Budget
7894100.002022-11-248313Budget
7567264.002022-10-248317Actual
1078668.002023-01-228356Actual
1529233.742023-05-2483311Actual
354240.002022-07-248373Budget
32188108.212024-09-2283411Actual
1190945.002023-02-218356Actual
69550.002022-04-238356Budget
37860116.722025-02-2183311Actual
15536197.002023-06-248363Actual
363200.002022-04-238315Budget
38546106.002025-03-248316Actual
21219395.032023-11-248318Actual
1931114.592023-09-2383211Actual
234674.002022-06-248363Actual
972788.002022-12-228366Actual
1027130.002023-01-228373Budget
28902126.292024-06-2383112Actual
4710280.002022-08-248314Budget
15145143.512023-05-248328Actual
3742339.002025-02-218326Actual
31217188.002024-08-2383612Actual
1959200.002022-05-248317Budget
15714146.002023-06-248315Actual
13759117.002023-04-238365Actual
967050.002022-12-228356Budget
36188207.002025-01-228365Actual
1131089.002023-02-218363Actual
12706200.002023-03-248315Budget
1243880.002023-03-248363Budget
24999121.002024-03-238336Actual
29937103.952024-07-2383411Actual
35038195.002024-12-228365Actual
29855184.812024-07-2383111Actual
4259167.002022-07-248367Actual
29352293.002024-07-238315Actual
27081195.002024-05-238365Actual
12376124.002023-03-248313Actual
17157126.842023-07-248328Actual
11969100.002023-02-218366Budget
21749196.002023-12-228314Actual
1191060.002023-02-218356Budget
2000943.002023-10-248356Actual
9399200.002022-12-228365Budget
896100.002022-04-238367Budget
2039349.702023-10-2483411Actual
423140.002022-04-238365Actual
6445264.002022-09-238317Actual
20987115.002023-11-248336Actual
1881100.002022-05-248366Budget
3106396.512024-08-2383411Actual
16568211.002023-07-248363Actual
7627191.002022-10-248367Actual
571080.002022-09-238363Budget
8081256.002022-11-248314Actual
20627372.002023-11-248313Actual
8080200.002022-11-248314Budget
1496779.002023-05-248366Actual
37033157.402025-01-2283613Actual
26209320.002024-04-228317Actual
35328296.002024-12-228367Actual
1990295.002023-10-248316Actual
2291089.002024-01-228316Actual
14113338.972023-04-238318Actual
3488294.002024-12-228373Actual
16097342.002023-06-248318Actual
255548.212024-03-2383112Actual
25234367.752024-03-238318Actual
8220200.002022-11-248315Budget
12768100.002023-03-248365Budget
17777135.002023-08-248315Actual
2609200.002022-06-248315Budget
952751.002022-12-228326Actual
1629948.632023-06-2483411Actual
3071190.002024-08-238366Actual
26425101.822024-04-2283111Actual
22965103.002024-01-228336Actual
13664153.002023-04-238364Actual
21841194.002023-12-228315Actual
8938105.632022-11-248368Actual
2193376.002023-12-228316Actual
1624511.402023-06-2483211Actual
748886.002022-10-248366Actual
55240.002022-04-238326Budget
16004256.002023-06-248317Actual
4199200.002022-07-248317Budget
33945133.002024-11-238316Actual
630751.002022-09-238356Actual
32048254.122024-09-228368Actual
3325869.912024-10-2383211Actual
35151132.002024-12-228336Actual
11251158.002023-02-218313Actual
4339219.272022-07-248318Actual
6774100.002022-10-248313Budget
28140242.002024-06-238364Actual
18723137.002023-09-238364Actual
31546240.002024-09-228364Actual
738393.002022-10-248346Actual
223217.002022-04-238314Actual
37210471.002025-02-218314Actual
1830614.592023-08-2483211Actual
37805136.932025-02-2183111Actual
11718123.002023-02-218316Actual
23915113.002024-02-218316Actual
2057015.652023-10-2483612Actual
37747296.542025-02-218368Actual
195106.082023-09-2383212Actual
2540932.672024-03-2383311Actual
3800586.932025-02-2183112Actual
5089118.002022-08-248336Actual
1336780.002023-03-248328Budget
245502.892024-02-2183212Actual
34733141.612024-11-2383613Actual
23609331.002024-02-218313Actual
3403132.002022-07-248313Actual
34000144.002024-11-238336Actual
2561310.332024-03-2383612Actual
7489100.002022-10-248366Budget
39219211.402025-03-2483612Actual
13543250.002023-04-238363Actual
1064246.002023-01-228326Actual
9342200.002022-12-228315Budget
354340.002022-07-248373Actual
25733213.002024-04-228363Actual
28021254.002024-06-238363Actual
7628200.002022-10-248367Budget
4120137.002022-07-248366Actual
406057.002022-07-248356Actual
4913165.002022-08-248365Actual
11171100.002023-01-228368Budget
34616197.572024-11-2383612Actual
3906515.652025-03-2483511Actual
20747241.002023-11-248314Actual
3076248.002022-06-248317Actual
1426313.532023-04-2383211Actual
18101158.002023-08-248367Actual
3216192.252024-09-2283311Actual
8879135.932022-11-248328Actual
6635100.002022-09-238328Budget
12846109.002023-03-248316Actual
38743397.002025-03-248317Actual
31511423.002024-09-228314Actual
28844100.762024-06-2383611Actual
1435051.822023-04-2383611Actual
17685175.002023-08-248314Actual
17600237.002023-08-248363Actual
37245317.002025-02-218364Actual
466240.002022-08-248373Budget
8140200.002022-11-248364Budget
4121100.002022-07-248366Budget
18689220.002023-09-238314Actual
31334159.152024-08-2383613Actual
16688124.002023-07-248364Actual
36974164.412025-01-2283113Actual
13099101.002023-03-248366Actual
2727997.002024-05-238366Actual
3284834.002024-10-238326Actual
37396116.002025-02-218316Actual
648100.002022-04-238346Budget
12298100.002023-02-218368Budget
32550209.002024-10-238363Actual
4387178.362022-07-248328Actual
1636043.312023-06-2483611Actual
25855187.002024-04-228364Actual
2955256.002024-07-238356Actual
12189200.002023-02-218318Budget
33795242.002024-11-238364Actual
21281169.272023-11-248368Actual
24793104.002024-03-238364Actual
13428191.992023-03-248368Actual
3512345.002024-12-228326Actual
13177174.002023-03-248317Actual
1632613.532023-06-2483511Actual

Generated 2025-05-23 13:54:24.566 UTC