[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 316  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
458580.002022-08-258363Budget
5243112.002022-08-258366Actual
24793104.002024-03-248364Actual
2837290.002024-06-248346Actual
1750816.722023-07-2583612Actual
33404101.822024-10-2483112Actual
1395988.002023-04-248366Actual
3676543.312025-01-2383511Actual
3800586.932025-02-2283112Actual
21247195.022023-11-258328Actual
32821144.002024-10-248316Actual
32340168.852024-09-2383612Actual
3216200.002022-06-258318Budget
1730435.872023-07-2583311Actual
12376124.002023-03-258313Actual
2611748.002024-04-238356Actual
9945361.692022-12-238318Actual
33172257.152024-10-248368Actual
34616197.572024-11-2483612Actual
2502566.002024-03-248346Actual
5090100.002022-08-258336Budget
1632613.532023-06-2583511Actual
4525113.002022-08-258313Actual
32458141.612024-09-2383613Actual
25234367.752024-03-248318Actual
6117100.002022-09-248316Budget
25733213.002024-04-238363Actual
18723137.002023-09-248364Actual
1349217.002022-05-258314Actual
2724650.002024-05-248356Actual
3582581.962024-12-2383113Actual
11718123.002023-02-228316Actual
3868100.002022-07-258316Budget
3632790.002025-01-238346Actual
1111080.002023-01-238328Budget
6508180.002022-09-248367Actual
36301144.002025-01-238336Actual
7239100.002022-10-258316Budget
3075200.002022-06-258317Budget
7707226.842022-10-258318Actual
23142257.002024-01-238367Actual
1591457.002023-06-258356Actual
37303301.002025-02-228315Actual
21988122.002023-12-238336Actual
2757760.332024-05-2483211Actual
16039230.002023-06-258367Actual
2648049.702024-04-2383311Actual
2370142.002024-02-228373Actual
20192328.362023-10-258318Actual
748886.002022-10-258366Actual
21126195.002023-11-258317Actual
7099200.002022-10-258315Budget
32550209.002024-10-248363Actual
1461444.002023-05-258373Actual
8879135.932022-11-258328Actual
7336138.002022-10-258336Actual
19163437.452023-09-248318Actual
31837102.002024-09-238366Actual
2727997.002024-05-248366Actual
69550.002022-04-248356Budget
2234281.612023-12-2383111Actual
28233256.002024-06-248365Actual
21281169.272023-11-258368Actual
6116107.002022-09-248316Actual
3862777.002025-03-258346Actual
28198264.002024-06-248315Actual
11815100.002023-02-228336Budget
3603369.002025-01-238373Actual
34790375.002024-12-238313Actual
1939228.422023-09-2483511Actual
466342.002022-08-258373Actual
28431111.002024-06-248366Actual
12846109.002023-03-258316Actual
1559360.002023-06-258373Actual
3265114.722022-06-258328Actual
7489100.002022-10-258366Budget
37090436.002025-02-228313Actual
28488445.002024-06-248317Actual
16568211.002023-07-258363Actual
9806200.002022-12-238317Budget
3789206.002022-07-258365Actual
33018402.002024-10-248317Actual
20134160.002023-10-258367Actual
1243880.002023-03-258363Budget
896100.002022-04-248367Budget
3005725.232024-07-2483212Actual
2136734.802023-11-2583211Actual
3328576.292024-10-2483311Actual
3446234.802024-11-2483511Actual
1223798.052023-02-228328Actual
23915113.002024-02-228316Actual
8081256.002022-11-258314Actual
13759117.002023-04-248365Actual
9576100.002022-12-238336Budget
25141306.002024-03-248317Actual
6695100.002022-09-248368Budget
11062295.032023-01-238318Actual
2656852.892024-04-2383611Actual
795590.002022-11-258363Budget
2530147.002022-06-258364Actual
2881022.042024-06-2483511Actual
3731200.002022-07-258315Budget
17600237.002023-08-258363Actual
16746185.002023-07-258315Actual
37627303.002025-02-228367Actual
1190945.002023-02-228356Actual
19844135.002023-10-258365Actual
29855184.812024-07-2483111Actual
11578204.002023-02-228315Actual
2394218.002024-02-228326Actual
38601155.002025-03-258336Actual
29585102.002024-07-248366Actual
12298100.002023-02-228368Budget
5382136.002022-08-258367Actual
5897133.002022-09-248364Actual
2045448.632023-10-2583611Actual
952660.002022-12-238326Budget
1836037.992023-08-2583411Actual
2440453.952024-02-2283411Actual
2101379.002023-11-258346Actual
36564217.752025-01-238328Actual
19809163.002023-10-258315Actual
28643214.722024-06-248368Actual
28902126.292024-06-2483112Actual
1535377.362023-05-2583611Actual
33138210.182024-10-248328Actual
1583420.002023-06-258326Actual
30478264.002024-08-248315Actual
10595120.002023-01-238316Actual
27139104.002024-05-248316Actual
23262155.632024-01-238368Actual
22760121.002024-01-238364Actual
3035794.002024-08-248373Actual
2201475.002023-12-238346Actual
2287139.002022-06-258313Actual
18101158.002023-08-258367Actual
37747296.542025-02-228368Actual
1765741.002023-08-258373Actual
38546106.002025-03-258316Actual
26365222.302024-04-238368Actual
21749196.002023-12-238314Actual
2242453.952023-12-2383411Actual
2653411.402024-04-2383511Actual
504100.002022-04-248316Budget
30513241.002024-08-248365Actual
1724970.972023-07-2583111Actual
1931114.592023-09-2483211Actual
2435026.292024-02-2283211Actual
2196031.002023-12-238326Actual
10318217.002023-01-238314Actual
5509100.002022-08-258328Budget
775490.002022-10-258328Budget
28523247.002024-06-248367Actual
1733156.082023-07-2583411Actual
2543634.802024-03-2483411Actual
630860.002022-09-248356Budget
2667200.002022-06-258365Actual
795490.002022-11-258363Actual
34945290.002024-12-238364Actual
3590280.002022-07-258314Budget
2039349.702023-10-2583411Actual
2668200.002022-06-258365Budget
18689220.002023-09-248314Actual
14141137.452023-04-248328Actual
16781185.002023-07-258365Actual
2955256.002024-07-248356Actual
34234466.242024-11-248318Actual
887890.002022-11-258328Budget
11863100.002023-02-228346Budget
4914200.002022-08-258365Budget
195106.082023-09-2483212Actual
25698293.002024-04-238313Actual
835200.002022-04-248317Budget
2305095.002024-01-238366Actual
6260100.002022-09-248346Budget
38125113.532025-02-2283113Actual
6214140.002022-09-248336Actual
34100.002022-04-248313Budget
29259385.002024-07-248314Actual
6213100.002022-09-248336Budget
29352293.002024-07-248315Actual
34353215.662024-11-2483111Actual
35976233.002025-01-238363Actual
10054164.722022-12-238368Actual
1624511.402023-06-2583211Actual
36061480.002025-01-238314Actual
3221536.932024-09-2383511Actual
35151132.002024-12-238336Actual
1165142.002022-05-258313Actual
8220200.002022-11-258315Budget
16688124.002023-07-258364Actual
10924200.002023-01-238317Budget
1176650.002023-02-228326Budget
17129314.722023-07-258318Actual
255548.212024-03-2483112Actual
31155128.422024-08-2483112Actual
2036622.042023-10-2583311Actual
1493455.002023-05-258356Actual
29763213.212024-07-248328Actual
1881100.002022-05-258366Budget
16125157.142023-06-258328Actual
24674223.002024-03-248363Actual
354240.002022-07-258373Budget
1727726.292023-07-2583211Actual
214690.002022-05-258328Budget
2245784.802023-12-2383611Actual
630751.002022-09-248356Actual
4993100.002022-08-258316Budget
2615066.002024-04-238366Actual
33583238.102024-10-2483613Actual
3402694.002024-11-248346Actual
2671974.942024-04-2383113Actual
850479.002022-11-258346Actual
3791417.782025-02-2283511Actual
424200.002022-04-248365Budget
1662599.002023-07-258373Actual
15807100.002023-06-258316Actual
16097342.002023-06-258318Actual
616453.002022-09-248326Actual
9017127.002022-12-238313Actual
32763282.002024-10-248365Actual
31217188.002024-08-2483612Actual
36656202.892025-01-2383111Actual
32398139.852024-09-2383113Actual
29910110.342024-07-2483311Actual
3512345.002024-12-238326Actual
2546326.292024-03-2483511Actual
9575138.002022-12-238336Actual
3553479.482024-12-2383211Actual
5089118.002022-08-258336Actual
1531950.762023-05-2583411Actual
3067858.002024-08-248356Actual
2301767.002024-01-238356Actual
24639372.002024-03-248313Actual
24264234.422024-02-228368Actual
1842148.632023-08-2583611Actual
2765844.382024-05-2483511Actual
19717192.002023-10-258314Actual
35293356.002024-12-238317Actual
728660.002022-10-258326Budget
962377.002022-12-238346Actual
1064350.002023-01-238326Budget
31334159.152024-08-2483613Actual
1348200.002022-05-258314Budget
2531100.002022-06-258364Budget
27429429.882024-05-248318Actual
24231169.272024-02-228328Actual
282165.002022-04-248364Actual
2355212.462024-01-2383612Actual
21875125.002023-12-238365Actual
31928311.002024-09-238367Actual
39277122.312025-03-2583113Actual
15656141.002023-06-258364Actual
2154010.332023-11-2583112Actual
2147151.082022-05-258328Actual
7567264.002022-10-258317Actual
602130.002022-04-248336Actual
33887271.002024-11-248365Actual
3865375.002025-03-258356Actual
25176221.002024-03-248367Actual
2095930.002023-11-258326Actual
36095284.002025-01-238364Actual
30803276.002024-08-248367Actual
2494476.002024-03-248316Actual
28021254.002024-06-248363Actual
6775155.002022-10-258313Actual
28609226.842024-06-248328Actual
38488293.002025-03-258365Actual
836178.002022-04-248317Actual
11719100.002023-02-228316Budget
39099147.572025-03-2583611Actual
1549132.002022-05-258365Actual
30861596.552024-08-248318Actual
364172.002022-04-248315Actual
33551148.622024-10-2483213Actual
29139397.002024-07-248313Actual
907786.002022-12-238363Actual
1726150.002022-05-258336Actual
38956160.342025-03-2583111Actual
4445157.142022-07-258368Actual
32635493.002024-10-248314Actual
27081195.002024-05-248365Actual
223217.002022-04-248314Actual
22284158.662023-12-238368Actual
2286100.002022-06-258313Budget
10739117.002023-01-238346Actual
2342914.592024-01-2383511Actual
27896234.592024-05-2483213Actual
7159200.002022-10-258365Budget
1243976.002023-03-258363Actual
13664153.002023-04-248364Actual
22852131.002024-01-238365Actual
20747241.002023-11-258314Actual
5896200.002022-09-248364Budget
22818173.002024-01-238315Actual
3076248.002022-06-258317Actual
636779.002022-09-248366Actual
326490.002022-06-258328Budget
30571125.002024-08-248316Actual
354340.002022-07-258373Actual
38864179.872025-03-258328Actual
1251647.002023-03-258373Actual
37396116.002025-02-228316Actual
30626120.002024-08-248336Actual
12990112.002023-03-258346Actual
10132100.002023-01-238313Budget
24203310.182024-02-228318Actual
4772178.002022-08-258364Actual
30889207.152024-08-248328Actual
3402100.002022-07-258313Budget
9805223.002022-12-238317Actual
6634135.932022-09-248328Actual
29971116.722024-07-2483611Actual
30176181.962024-07-2483213Actual
2692895.002024-05-248373Actual
27194150.002024-05-248336Actual
967050.002022-12-238356Budget
11498169.002023-02-228364Actual
966942.002022-12-238356Actual
1544416.722023-05-2583612Actual
38152141.612025-02-2283213Actual
18569419.002023-09-248313Actual
3290297.002024-10-248346Actual
38686117.002025-03-258366Actual
3284834.002024-10-248326Actual
130121.002022-05-258373Actual
12991100.002023-03-258346Budget
31302155.642024-08-2483213Actual
32670298.002024-10-248364Actual
5569100.002022-08-258368Budget
2193376.002023-12-238316Actual
38778255.002025-03-258367Actual
35414217.752024-12-238328Actual
728763.002022-10-258326Actual
14175167.752023-04-248368Actual
102490.002022-04-248328Budget
1959200.002022-05-258317Budget
4386100.002022-07-258328Budget
3742339.002025-02-228326Actual
2291089.002024-01-238316Actual
34176222.002024-11-248367Actual
14882109.002023-05-258336Actual
18816185.002023-09-248365Actual
578840.002022-09-248373Budget
2337545.442024-01-2383311Actual
2446584.802024-02-2283611Actual
21219395.032023-11-258318Actual
19105259.002023-09-248367Actual
20874181.002023-11-258365Actual
2505134.002024-03-248356Actual
28291135.002024-06-248316Actual
18604202.002023-09-248363Actual
6446200.002022-09-248317Budget
10923197.002023-01-238317Actual
27986398.002024-06-248313Actual
2031186.932023-10-2583111Actual
3652157.002022-07-258364Actual
33760376.002024-11-248314Actual
9342200.002022-12-238315Budget
1431735.872023-04-2483411Actual
32876130.002024-10-248336Actual
1078560.002023-01-238356Budget
4387178.362022-07-258328Actual
1164100.002022-05-258313Budget
29082155.642024-06-2483613Actual
10845100.002023-01-238366Budget
293859.002022-06-258356Actual
64984.002022-04-248346Actual
6774100.002022-10-258313Budget
21630312.002023-12-238313Actual
2239746.502023-12-2383311Actual
28701185.872024-06-2483111Actual
1005380.002022-12-238368Budget
1694646.002023-07-258356Actual
37887120.972025-02-2283411Actual
32425224.062024-09-2383213Actual
9866200.002022-12-238367Budget
2000943.002023-10-258356Actual
18781131.002023-09-248315Actual
578942.002022-09-248373Actual
5381200.002022-08-258367Budget
4338200.002022-07-258318Budget
3397240.002024-11-248326Actual
34554110.342024-11-2483112Actual

Generated 2025-05-24 10:05:13.559 UTC