[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 363  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29082155.642024-06-2183613Actual
24851143.002024-03-218315Actual
1629111.002022-05-228316Actual
10379200.002023-01-208364Budget
1336780.002023-03-228328Budget
2101379.002023-11-228346Actual
3067858.002024-08-218356Actual
31302155.642024-08-2183213Actual
1490864.002023-05-228346Actual
32763282.002024-10-218365Actual
2609200.002022-06-228315Budget
3148387.002024-09-208373Actual
3718290.002025-02-198373Actual
7489100.002022-10-228366Budget
5090100.002022-08-228336Budget
1243880.002023-03-228363Budget
17925125.002023-08-228336Actual
17191182.902023-07-228368Actual
6634135.932022-09-218328Actual
33583238.102024-10-2183613Actual
1360291.002023-04-218373Actual
2287139.002022-06-228313Actual
1435051.822023-04-2183611Actual
2671974.942024-04-2083113Actual
19191190.482023-09-218328Actual
2405467.002024-02-198366Actual
36061480.002025-01-208314Actual
15807100.002023-06-228316Actual
1733156.082023-07-2283411Actual
29022122.312024-06-2183113Actual
22605351.002024-01-208313Actual
36916151.832025-01-2083612Actual
3561518.842024-12-2083511Actual
10515146.002023-01-208365Actual
293750.002022-06-228356Budget
3653200.002022-07-228364Budget
1830614.592023-08-2283211Actual
7628200.002022-10-228367Budget
795590.002022-11-228363Budget
1251730.002023-03-228373Budget
37887120.972025-02-1983411Actual
8281140.002022-11-228365Actual
11063200.002023-01-208318Budget
1303860.002023-03-228356Budget
25950202.002024-04-208365Actual
8219184.002022-11-228315Actual
3438141.192024-11-2183211Actual
2844150.002022-06-228336Actual
1942567.782023-09-2183611Actual
893780.002022-11-228368Budget
29735479.882024-07-218318Actual
3118344.382024-08-2183212Actual
25234367.752024-03-218318Actual
6587200.002022-09-218318Budget
24264234.422024-02-198368Actual
3458243.312024-11-2183212Actual
4339219.272022-07-228318Actual
1765741.002023-08-228373Actual
1496779.002023-05-228366Actual
504050.002022-08-228326Budget
6507200.002022-09-218367Budget
2201475.002023-12-208346Actual
835200.002022-04-218317Budget
32188108.212024-09-2083411Actual
2144811.402023-11-2283511Actual
31986478.362024-09-208318Actual
37713304.122025-02-198328Actual
33945133.002024-11-218316Actual
1789732.002023-08-228326Actual
5570141.992022-08-228368Actual
1800983.002023-08-228366Actual
26871282.002024-05-218363Actual
7707226.842022-10-228318Actual
13178200.002023-03-228317Budget
1083126.842022-04-218368Actual
283100.002022-04-218364Budget
630751.002022-09-218356Actual
20627372.002023-11-228313Actual
8140200.002022-11-228364Budget
22965103.002024-01-208336Actual
7895114.002022-11-228313Actual
3137138.002022-06-228367Actual
8457100.002022-11-228336Budget
3789206.002022-07-228365Actual
3898473.102025-03-2283211Actual
10844115.002023-01-208366Actual
35506146.512024-12-2083111Actual
39099147.572025-03-2283611Actual
13543250.002023-04-218363Actual
3742339.002025-02-198326Actual
3857360.002025-03-228326Actual
4711240.002022-08-228314Actual
1629948.632023-06-2283411Actual
1408154.002022-05-228364Actual
25855187.002024-04-208364Actual
3059860.002024-08-218326Actual
30478264.002024-08-218315Actual
3216192.252024-09-2083311Actual
7816108.662022-10-228368Actual
6117100.002022-09-218316Budget
1289442.002023-03-228326Actual
37396116.002025-02-198316Actual
38395235.002025-03-228364Actual
35852167.922024-12-2083213Actual
13318288.972023-03-228318Actual
205128.212023-10-2283112Actual
4524100.002022-08-228313Budget
2071950.002023-11-228373Actual
3402100.002022-07-228313Budget
5976206.002022-09-218315Actual
2193376.002023-12-208316Actual
37001181.962025-01-2083213Actual
2807891.002024-06-218373Actual
3901173.102025-03-2283311Actual
3750371.002025-02-198356Actual
8360100.002022-11-228316Budget
2443112.462024-02-1983511Actual
28198264.002024-06-218315Actual
2355212.462024-01-2083612Actual
2031186.932023-10-2283111Actual
1697998.002023-07-228366Actual
2668200.002022-06-228365Budget
11436200.002023-02-198314Budget
1772100.002022-05-228346Budget
423140.002022-04-218365Actual
16688124.002023-07-228364Actual
34733141.612024-11-2183613Actual
19070265.002023-09-218317Actual
5461345.032022-08-228318Actual
30861596.552024-08-218318Actual
3966136.002022-07-228336Actual
3292850.002024-10-218356Actual
683590.002022-10-228363Budget
2494476.002024-03-218316Actual
3520351.002024-12-208356Actual
13098100.002023-03-228366Budget
4914200.002022-08-228365Budget
242535.002022-06-228373Actual
130121.002022-05-228373Actual
37536118.002025-02-198366Actual
2106996.002023-11-228366Actual
23228152.602024-01-208328Actual
32728293.002024-10-218315Actual
1078668.002023-01-208356Actual
2099260.182022-05-228318Actual
30029118.852024-07-2183112Actual
346580.002022-07-228363Budget
1795156.002023-08-228346Actual
34295219.272024-11-218368Actual
840955.002022-11-228326Actual
12705215.002023-03-228315Actual
743039.002022-10-228356Actual
2033925.232023-10-2283211Actual
1866147.002023-09-218373Actual
6635100.002022-09-218328Budget
518464.002022-08-228356Actual
2716647.002024-05-218326Actual
2747110.002022-06-228316Actual
6445264.002022-09-218317Actual
1725200.002022-05-228336Budget
2952688.002024-07-218346Actual
1591457.002023-06-228356Actual
37090436.002025-02-198313Actual
1423567.782023-04-2183111Actual
31697124.002024-09-208316Actual
12846109.002023-03-228316Actual
3373276.002024-11-218373Actual
234790.002022-06-228363Budget
2172143.002023-12-208373Actual
3517780.002024-12-208346Actual
31426215.002024-09-208363Actual
25733213.002024-04-208363Actual
28902126.292024-06-2183112Actual
1289550.002023-03-228326Budget
2843200.002022-06-228336Budget
17565397.002023-08-228313Actual
29642383.002024-07-218317Actual
35328296.002024-12-208367Actual
37947123.102025-02-1983611Actual
10594100.002023-01-208316Budget
795490.002022-11-228363Actual
21247195.022023-11-228328Actual
15059227.002023-05-228367Actual
34234466.242024-11-218318Actual
9202200.002022-12-208314Budget
9017127.002022-12-208313Actual
24639372.002024-03-218313Actual
14018197.002023-04-218317Actual
2603721.002024-04-208326Actual
4445157.142022-07-228368Actual
32670298.002024-10-218364Actual
405960.002022-07-228356Budget
33230185.872024-10-2183111Actual
15536197.002023-06-228363Actual
1446613.532023-04-2183612Actual
15656141.002023-06-228364Actual
30385393.002024-08-218314Actual
616453.002022-09-218326Actual
32821144.002024-10-218316Actual
1842148.632023-08-2283611Actual
27631100.762024-05-2183411Actual
424200.002022-04-218365Budget
11577200.002023-02-198315Budget
1064350.002023-01-208326Budget
2402264.002024-02-198356Actual
23970117.002024-02-198336Actual
25296187.452024-03-218368Actual
1223680.002023-02-198328Budget
6260100.002022-09-218346Budget
2301767.002024-01-208356Actual
36443414.002025-01-208317Actual
952660.002022-12-208326Budget
8689180.002022-11-228317Actual
13508341.002023-04-218313Actual
896100.002022-04-218367Budget
346479.002022-07-228363Actual
10739117.002023-01-208346Actual
23609331.002024-02-198313Actual
29971116.722024-07-2183611Actual
18101158.002023-08-228367Actual
33675205.002024-11-218363Actual
55346.002022-04-218326Actual
8831231.392022-11-228318Actual
34100.002022-04-218313Budget
5509100.002022-08-228328Budget
1251647.002023-03-228373Actual
5381200.002022-08-228367Budget
194835.012023-09-2183112Actual
2875687.992024-06-2183311Actual
1898141.002023-09-218356Actual
36246150.002025-01-208316Actual
850580.002022-11-228346Budget
332490.002022-06-228368Budget
578840.002022-09-218373Budget
29797261.692024-07-218368Actual
3488294.002024-12-208373Actual
16159234.422023-06-228368Actual
3556187.992024-12-2083311Actual
2042028.422023-10-2283511Actual
35038195.002024-12-208365Actual
11639189.002023-02-198365Actual
10692141.002023-01-208336Actual
11578204.002023-02-198315Actual
728660.002022-10-228326Budget
22130222.002023-12-208317Actual
222200.002022-04-218314Budget
1303777.002023-03-228356Actual
1621781.612023-06-2283111Actual
181950.002022-05-228356Budget
742950.002022-10-228356Budget
17071169.002023-07-228367Actual
8458140.002022-11-228336Actual
4260200.002022-07-228367Budget
1627236.932023-06-2283311Actual
10983178.002023-01-208367Actual
32248101.822024-09-2083611Actual
33172257.152024-10-218368Actual
30923313.212024-08-218368Actual
30420310.002024-08-218364Actual
2601062.002024-04-208316Actual
26065100.002024-04-208336Actual
952751.002022-12-208326Actual
24145188.002024-02-198367Actual
12110200.002023-02-198367Budget
1487200.002022-05-228315Budget
16746185.002023-07-228315Actual
803232.002022-11-228373Actual
967050.002022-12-208356Budget
23200285.932024-01-208318Actual
34701171.432024-11-2183213Actual
19844135.002023-10-228365Actual
7159200.002022-10-228365Budget
22251148.052023-12-208328Actual
10132100.002023-01-208313Budget
1482792.002023-05-228316Actual
2332063.532024-01-2083111Actual
1493455.002023-05-228356Actual
2645343.312024-04-2083211Actual
1887474.002023-09-218316Actual
2019151.002022-05-228367Actual
1426313.532023-04-2183211Actual
2370142.002024-02-198373Actual
28346163.002024-06-218336Actual
26244248.002024-04-208367Actual
13664153.002023-04-218364Actual
4259167.002022-07-228367Actual
27336332.002024-05-218317Actual
32014257.152024-09-208328Actual
1933822.042023-09-2183311Actual
38067225.232025-02-1983612Actual
3632790.002025-01-208346Actual
188088.002022-05-228366Actual
1726150.002022-05-228336Actual
1992936.002023-10-228326Actual
578942.002022-09-218373Actual
28964153.952024-06-2183612Actual
2610200.002022-06-228315Actual
28431111.002024-06-218366Actual
17129314.722023-07-228318Actual
32876130.002024-10-218336Actual
15621183.002023-06-228314Actual
55240.002022-04-218326Budget
16894106.002023-07-228336Actual
10457200.002023-01-208315Budget
2724650.002024-05-218356Actual
738280.002022-10-228346Budget
775490.002022-10-228328Budget
14113338.972023-04-218318Actual
37303301.002025-02-198315Actual
1549132.002022-05-228365Actual
6775155.002022-10-228313Actual
2579267.002024-04-208373Actual
1488238.002022-05-228315Actual
37805136.932025-02-1983111Actual
4710280.002022-08-228314Budget
36478290.002025-01-208367Actual
6508180.002022-09-218367Actual
13819108.002023-04-218316Actual
2540932.672024-03-2183311Actual
2508495.002024-03-218366Actual
36974164.412025-01-2083113Actual
39157128.422025-03-2283112Actual
1833337.992023-08-2283311Actual
11498169.002023-02-198364Actual
24999121.002024-03-218336Actual
1901394.002023-09-218366Actual
2947238.002024-07-218326Actual
28523247.002024-06-218367Actual
25176221.002024-03-218367Actual
17870113.002023-08-228316Actual
29174217.002024-07-218363Actual
24886147.002024-03-218365Actual
1176650.002023-02-198326Budget
15179166.242023-05-228368Actual
3591245.002022-07-228314Actual
1191060.002023-02-198356Budget
15501408.002023-06-228313Actual
907690.002022-12-208363Budget
2535486.932024-03-2183111Actual
8080200.002022-11-228314Budget
11863100.002023-02-198346Budget
2667200.002022-06-228365Actual
33346113.532024-10-2183611Actual
887890.002022-11-228328Budget
28140242.002024-06-218364Actual
977273.812022-04-218318Actual
10054164.722022-12-208368Actual
16039230.002023-06-228367Actual
23729224.002024-02-198314Actual
37451120.002025-02-198336Actual
14053238.002023-04-218367Actual
37477102.002025-02-198346Actual
3833264.002025-03-228373Actual
9575138.002022-12-208336Actual
3671189.062025-01-2083311Actual
1624511.402023-06-2283211Actual
37245317.002025-02-198364Actual
29049232.842024-06-2183213Actual
38453253.002025-03-228315Actual
33853252.002024-11-218315Actual
2234281.612023-12-2083111Actual
29352293.002024-07-218315Actual
36153313.002025-01-208315Actual
29763213.212024-07-218328Actual
6366100.002022-09-218366Budget
27750136.932024-05-2183112Actual
2154010.332023-11-2283112Actual
11815100.002023-02-198336Budget
18187135.932023-08-228328Actual
1662599.002023-07-228373Actual
38956160.342025-03-2283111Actual
29855184.812024-07-2183111Actual
1739280.552023-07-2283611Actual
36386104.002025-01-208366Actual
234674.002022-06-228363Actual
25820270.002024-04-208314Actual
4852209.002022-08-228315Actual
37685454.122025-02-198318Actual
5648100.002022-09-218313Budget
836178.002022-04-218317Actual
17600237.002023-08-228363Actual
16781185.002023-07-228365Actual
38152141.612025-02-1983213Actual
34825224.002024-12-208363Actual

Generated 2025-05-22 02:47:57.680 UTC