[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 302  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1348200.002022-05-258314Budget
23262155.632024-01-238368Actual
3591245.002022-07-258314Actual
1594778.002023-06-258366Actual
2394218.002024-02-228326Actual
29677273.002024-07-248367Actual
242535.002022-06-258373Actual
31928311.002024-09-238367Actual
13759117.002023-04-248365Actual
748886.002022-10-258366Actual
1019289.002023-01-238363Actual
188088.002022-05-258366Actual
3553479.482024-12-2383211Actual
2561310.332024-03-2483612Actual
10318217.002023-01-238314Actual
12377100.002023-03-258313Budget
5570141.992022-08-258368Actual
29971116.722024-07-2483611Actual
36974164.412025-01-2383113Actual
5569100.002022-08-258368Budget
7160157.002022-10-258365Actual
8752169.002022-11-258367Actual
14882109.002023-05-258336Actual
26365222.302024-04-238368Actual
182044.002022-05-258356Actual
4851200.002022-08-258315Budget
34234466.242024-11-248318Actual
6214140.002022-09-248336Actual
1111080.002023-01-238328Budget
39157128.422025-03-2583112Actual
9342200.002022-12-238315Budget
1429051.822023-04-2483311Actual
15621183.002023-06-258314Actual
64984.002022-04-248346Actual
2579267.002024-04-238373Actual
27048281.002024-05-248315Actual
2402264.002024-02-228356Actual
24886147.002024-03-248365Actual
30176181.962024-07-2483213Actual
24674223.002024-03-248363Actual
2239746.502023-12-2383311Actual
5243112.002022-08-258366Actual
1990295.002023-10-258316Actual
255816.082024-03-2483212Actual
616550.002022-09-248326Budget
2139456.082023-11-2583311Actual
1336780.002023-03-258328Budget
39337213.542025-03-2583613Actual
1390070.002023-04-248346Actual
1887474.002023-09-248316Actual
3966136.002022-07-258336Actual
21281169.272023-11-258368Actual
23142257.002024-01-238367Actual
223217.002022-04-248314Actual
26209320.002024-04-238317Actual
16781185.002023-07-258365Actual
3556187.992024-12-2383311Actual
2872951.822024-06-2483211Actual
893780.002022-11-258368Budget
3857360.002025-03-258326Actual
29797261.692024-07-248368Actual
37947123.102025-02-2283611Actual
4772178.002022-08-258364Actual
28488445.002024-06-248317Actual
2437735.872024-02-2283311Actual
2881022.042024-06-2483511Actual
35096102.002024-12-238316Actual
20662221.002023-11-258363Actual
30626120.002024-08-248336Actual
3868100.002022-07-258316Budget
26332231.392024-04-238328Actual
2269787.002024-01-238373Actual
1535377.362023-05-2583611Actual
6213100.002022-09-248336Budget
9478100.002022-12-238316Budget
11250100.002023-02-228313Budget
28581554.122024-06-248318Actual
8081256.002022-11-258314Actual
22223295.032023-12-238318Actual
6366100.002022-09-248366Budget
1488238.002022-05-258315Actual
7489100.002022-10-258366Budget
2843200.002022-06-258336Budget
11816137.002023-02-228336Actual
35038195.002024-12-238365Actual
293859.002022-06-258356Actual
10923197.002023-01-238317Actual
1431735.872023-04-2483411Actual
130030.002022-05-258373Budget
27929243.362024-05-2483613Actual
24145188.002024-02-228367Actual
2346266.722024-01-2383611Actual
3517780.002024-12-238346Actual
754107.002022-04-248366Actual
13630167.002023-04-248314Actual
18781131.002023-09-248315Actual
10458180.002023-01-238315Actual
391650.002022-07-258326Budget
3402100.002022-07-258313Budget
30091173.102024-07-2483612Actual
1662599.002023-07-258373Actual
1692072.002023-07-258346Actual
36246150.002025-01-238316Actual
3325869.912024-10-2483211Actual
1724970.972023-07-2583111Actual
3172439.002024-09-238326Actual
31097126.292024-08-2483611Actual
33795242.002024-11-248364Actual
34000144.002024-11-248336Actual
36797100.762025-01-2383611Actual
10054164.722022-12-238368Actual
11111143.512023-01-238328Actual
12706200.002023-03-258315Budget
1409100.002022-05-258364Budget
1190945.002023-02-228356Actual
37210471.002025-02-228314Actual
25141306.002024-03-248317Actual
12767126.002023-03-258365Actual
423140.002022-04-248365Actual
1842148.632023-08-2583611Actual
3512345.002024-12-238326Actual
37001181.962025-01-2383213Actual
13428191.992023-03-258368Actual
2890100.002022-06-258346Budget
466240.002022-08-258373Budget
3668466.722025-01-2383211Actual
7335100.002022-10-258336Budget
2399677.002024-02-228346Actual
1289442.002023-03-258326Actual
7706200.002022-10-258318Budget
69550.002022-04-248356Budget
9945361.692022-12-238318Actual
16004256.002023-06-258317Actual
2757760.332024-05-2483211Actual
354240.002022-07-258373Budget
33583238.102024-10-2483613Actual
33466170.982024-10-2483612Actual
1251647.002023-03-258373Actual
5896200.002022-09-248364Budget
3408492.002024-11-248366Actual
7100152.002022-10-258315Actual
14018197.002023-04-248317Actual
6960220.002022-10-258314Actual
36656202.892025-01-2383111Actual
11499200.002023-02-228364Budget
728763.002022-10-258326Actual
19163437.452023-09-248318Actual
2337545.442024-01-2383311Actual
16039230.002023-06-258367Actual
2196031.002023-12-238326Actual
6834103.002022-10-258363Actual
795490.002022-11-258363Actual
34825224.002024-12-238363Actual
6635100.002022-09-248328Budget
17925125.002023-08-258336Actual
3221536.932024-09-2383511Actual
4711240.002022-08-258314Actual
30803276.002024-08-248367Actual
27457317.752024-05-248328Actual
9263200.002022-12-238364Budget
8751200.002022-11-258367Budget
2786978.452024-05-2483113Actual
840955.002022-11-258326Actual
2000943.002023-10-258356Actual
6961200.002022-10-258314Budget
32728293.002024-10-248315Actual
2952688.002024-07-248346Actual
962280.002022-12-238346Budget
7707226.842022-10-258318Actual
24851143.002024-03-248315Actual
775490.002022-10-258328Budget
2615066.002024-04-238366Actual
5321200.002022-08-258317Budget
35328296.002024-12-238367Actual
37627303.002025-02-228367Actual
10983178.002023-01-238367Actual
5089118.002022-08-258336Actual
36916151.832025-01-2383612Actual
15501408.002023-06-258313Actual
18569419.002023-09-248313Actual
1019380.002023-01-238363Budget
1636043.312023-06-2583611Actual
2502566.002024-03-248346Actual
3127587.222024-08-2483113Actual
1005380.002022-12-238368Budget
2746100.002022-06-258316Budget
36478290.002025-01-238367Actual
37747296.542025-02-228368Actual
915424.002022-12-238373Actual
38067225.232025-02-2283612Actual
691330.002022-10-258373Budget
12991100.002023-03-258346Budget
5897133.002022-09-248364Actual
5976206.002022-09-248315Actual
20220178.362023-10-258328Actual
34790375.002024-12-238313Actual
1165142.002022-05-258313Actual
2668200.002022-06-258365Budget
14141137.452023-04-248328Actual
33052278.002024-10-248367Actual
283100.002022-04-248364Budget
32188108.212024-09-2383411Actual
1064350.002023-01-238326Budget
14523296.002023-05-258313Actual
2662714.592024-04-2383112Actual
15117384.422023-05-258318Actual
11498169.002023-02-228364Actual
31217188.002024-08-2483612Actual
22251148.052023-12-238328Actual
2724650.002024-05-248356Actual
1387484.002023-04-248336Actual
27896234.592024-05-2483213Actual
29022122.312024-06-2483113Actual
36536551.092025-01-238318Actual
8141175.002022-11-258364Actual
962377.002022-12-238346Actual
504151.002022-08-258326Actual
1960190.002022-05-258317Actual
27604128.422024-05-2483311Actual
28902126.292024-06-2483112Actual
35885162.662024-12-2383613Actual
10133121.002023-01-238313Actual
9993196.542022-12-238328Actual
37451120.002025-02-228336Actual
108490.002022-04-248368Budget
4120137.002022-07-258366Actual
1526513.532023-05-2583211Actual
37860116.722025-02-2283311Actual
3216192.252024-09-2383311Actual
32340168.852024-09-2383612Actual
23200285.932024-01-238318Actual
1243976.002023-03-258363Actual
2538213.532024-03-2483211Actual
2645343.312024-04-2383211Actual
5382136.002022-08-258367Actual
2535486.932024-03-2483111Actual
5836280.002022-09-248314Budget
1866147.002023-09-248373Actual
3180460.002024-09-238356Actual
13318288.972023-03-258318Actual
896100.002022-04-248367Budget
2432260.332024-02-2283111Actual
245502.892024-02-2283212Actual
16653246.002023-07-258314Actual
2692895.002024-05-248373Actual
1795156.002023-08-258346Actual
7567264.002022-10-258317Actual
2648049.702024-04-2383311Actual
6587200.002022-09-248318Budget
35852167.922024-12-2383213Actual
19844135.002023-10-258365Actual
35942308.002025-01-238313Actual
38488293.002025-03-258365Actual
35706134.802024-12-2383112Actual
6260100.002022-09-248346Budget
9865139.002022-12-238367Actual
2033925.232023-10-2583211Actual
4913165.002022-08-258365Actual
1733156.082023-07-2583411Actual
3323155.632022-06-258368Actual
34945290.002024-12-238364Actual
2543634.802024-03-2483411Actual
16125157.142023-06-258328Actual
1078668.002023-01-238356Actual
28701185.872024-06-2483111Actual
9016100.002022-12-238313Budget
37805136.932025-02-2283111Actual
3965100.002022-07-258336Budget
976200.002022-04-248318Budget
2601062.002024-04-238316Actual
36188207.002025-01-238365Actual
3331272.042024-10-2483411Actual
1490864.002023-05-258346Actual
2355212.462024-01-2383612Actual
14676114.002023-05-258364Actual
2207158.662022-05-258368Actual
11718123.002023-02-228316Actual
234790.002022-06-258363Budget
29937103.952024-07-2483411Actual
24111251.002024-02-228317Actual
9479140.002022-12-238316Actual
3732167.002022-07-258315Actual
38836470.792025-03-258318Actual
21161178.002023-11-258367Actual
17565397.002023-08-258313Actual
1895555.002023-09-248346Actual
38743397.002025-03-258317Actual
13319200.002023-03-258318Budget
18689220.002023-09-248314Actual
504050.002022-08-258326Budget
24999121.002024-03-248336Actual
3520351.002024-12-238356Actual
1629111.002022-05-258316Actual
17191182.902023-07-258368Actual
2435026.292024-02-2283211Actual
1797736.002023-08-258356Actual
4387178.362022-07-258328Actual
23857163.002024-02-228365Actual
9203253.002022-12-238314Actual
8831231.392022-11-258318Actual
1559360.002023-06-258373Actual
3265114.722022-06-258328Actual
3148387.002024-09-238373Actual
3138100.002022-06-258367Budget
1550200.002022-05-258365Budget
38864179.872025-03-258328Actual
803330.002022-11-258373Budget
1933822.042023-09-2483311Actual
4992116.002022-08-258316Actual
19105259.002023-09-248367Actual
23729224.002024-02-228314Actual
8457100.002022-11-258336Budget
648100.002022-04-248346Budget
966942.002022-12-238356Actual
28844100.762024-06-2483611Actual
1954111.402023-09-2483612Actual
15536197.002023-06-258363Actual
9726100.002022-12-238366Budget
27986398.002024-06-248313Actual
781580.002022-10-258368Budget
3065271.002024-08-248346Actual
3558884.802024-12-2383411Actual
32607118.002024-10-248373Actual
26990240.002024-05-248364Actual
4013101.002022-07-258346Actual
1078560.002023-01-238356Budget
2610200.002022-06-258315Actual
10594100.002023-01-238316Budget
571080.002022-09-248363Budget
3573456.082024-12-2383212Actual
37477102.002025-02-228346Actual
1384628.002023-04-248326Actual
518360.002022-08-258356Budget
30889207.152024-08-248328Actual
38240375.002025-03-258313Actual
16097342.002023-06-258318Actual
33138210.182024-10-248328Actual
20099258.002023-10-258317Actual
32550209.002024-10-248363Actual
12298100.002023-02-228368Budget
4386100.002022-07-258328Budget
4199200.002022-07-258317Budget
3397240.002024-11-248326Actual
2293721.002024-01-238326Actual
5649113.002022-09-248313Actual
29910110.342024-07-2483311Actual
364172.002022-04-248315Actual
27750136.932024-05-2483112Actual
33945133.002024-11-248316Actual
12376124.002023-03-258313Actual
13664153.002023-04-248364Actual
3443594.382024-11-2483411Actual
34262281.392024-11-248328Actual
2716647.002024-05-248326Actual
55346.002022-04-248326Actual
23764167.002024-02-228364Actual
10378135.002023-01-238364Actual
164455.012023-06-2583212Actual
2727997.002024-05-248366Actual
37303301.002025-02-228315Actual
2254817.782023-12-2383612Actual
22130222.002023-12-238317Actual
2172143.002023-12-238373Actual
35003335.002024-12-238315Actual
5322169.002022-08-258317Actual
26304542.002024-04-238318Actual
1523780.552023-05-2583111Actual
16533358.002023-07-258313Actual
1942567.782023-09-2483611Actual
3898473.102025-03-2583211Actual
836178.002022-04-248317Actual
1998369.002023-10-258346Actual
1800983.002023-08-258366Actual
13178200.002023-03-258317Budget
3403132.002022-07-258313Actual
9341163.002022-12-238315Actual
20747241.002023-11-258314Actual
28346163.002024-06-248336Actual
13239177.002023-03-258367Actual
7628200.002022-10-258367Budget
1735814.592023-07-2583511Actual
3561518.842024-12-2383511Actual
225155.012023-12-2383112Actual
22165225.002023-12-238367Actual

Generated 2025-05-24 08:53:39.510 UTC