[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 372  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2508495.002024-03-228366Actual
34000144.002024-11-228336Actual
466342.002022-08-238373Actual
2473285.002022-06-238314Actual
32188108.212024-09-2183411Actual
29500153.002024-07-228336Actual
27604128.422024-05-2283311Actual
25296187.452024-03-228368Actual
12565200.002023-03-238314Budget
29049232.842024-06-2283213Actual
2549667.782024-03-2283611Actual
1583420.002023-06-238326Actual
29387231.002024-07-228365Actual
6116107.002022-09-228316Actual
1078560.002023-01-218356Budget
33524134.592024-10-2283113Actual
2293721.002024-01-218326Actual
37303301.002025-02-208315Actual
6961200.002022-10-238314Budget
3718290.002025-02-208373Actual
4446100.002022-07-238368Budget
1429051.822023-04-2283311Actual
28198264.002024-06-228315Actual
1866147.002023-09-228373Actual
69550.002022-04-228356Budget
10691100.002023-01-218336Budget
9993196.542022-12-218328Actual
1692072.002023-07-238346Actual
21161178.002023-11-238367Actual
12627200.002023-03-238364Budget
2332063.532024-01-2183111Actual
32961129.002024-10-228366Actual
20627372.002023-11-238313Actual
22605351.002024-01-218313Actual
19191190.482023-09-228328Actual
1724970.972023-07-2383111Actual
4711240.002022-08-238314Actual
14676114.002023-05-238364Actual
3071190.002024-08-228366Actual
2955256.002024-07-228356Actual
27220106.002024-05-228346Actual
2245784.802023-12-2183611Actual
4852209.002022-08-238315Actual
9590.002022-04-228363Budget
1800983.002023-08-238366Actual
12376124.002023-03-238313Actual
2239746.502023-12-2183311Actual
391650.002022-07-238326Budget
2952688.002024-07-228346Actual
3035794.002024-08-228373Actual
3106396.512024-08-2283411Actual
2342914.592024-01-2183511Actual
2831834.002024-06-228326Actual
2656852.892024-04-2183611Actual
2645343.312024-04-2183211Actual
164455.012023-06-2383212Actual
37090436.002025-02-208313Actual
1349217.002022-05-238314Actual
2101379.002023-11-238346Actual
2530147.002022-06-238364Actual
36153313.002025-01-218315Actual
34945290.002024-12-218364Actual
504050.002022-08-238326Budget
19632220.002023-10-238363Actual
578840.002022-09-228373Budget
1176650.002023-02-208326Budget
423140.002022-04-228365Actual
1733156.082023-07-2383411Actual
9865139.002022-12-218367Actual
11719100.002023-02-208316Budget
2843200.002022-06-238336Budget
38360450.002025-03-238314Actual
12705215.002023-03-238315Actual
3221536.932024-09-2183511Actual
7238136.002022-10-238316Actual
30300242.002024-08-228363Actual
2020100.002022-05-238367Budget
3076248.002022-06-238317Actual
1931114.592023-09-2283211Actual
10458180.002023-01-218315Actual
1164100.002022-05-238313Budget
6213100.002022-09-228336Budget
27750136.932024-05-2283112Actual
406057.002022-07-238356Actual
28523247.002024-06-228367Actual
2505134.002024-03-228356Actual
518360.002022-08-238356Budget
1482792.002023-05-238316Actual
3750371.002025-02-208356Actual
10378135.002023-01-218364Actual
205395.012023-10-2383212Actual
22251148.052023-12-218328Actual
27491211.692024-05-228368Actual
35767225.232024-12-2183612Actual
6038200.002022-09-228365Budget
13819108.002023-04-228316Actual
37713304.122025-02-208328Actual
24793104.002024-03-228364Actual
33583238.102024-10-2283613Actual
234790.002022-06-238363Budget
34262281.392024-11-228328Actual
38778255.002025-03-238367Actual
2747110.002022-06-238316Actual
3446234.802024-11-2283511Actual
108490.002022-04-228368Budget
9478100.002022-12-218316Budget
13178200.002023-03-238317Budget
26990240.002024-05-228364Actual
850479.002022-11-238346Actual
2352010.332024-01-2183112Actual
11577200.002023-02-208315Budget
728763.002022-10-238326Actual
64984.002022-04-228346Actual
2837290.002024-06-228346Actual
30768358.002024-08-228317Actual
2394218.002024-02-208326Actual
8457100.002022-11-238336Budget
12110200.002023-02-208367Budget
6260100.002022-09-228346Budget
9726100.002022-12-218366Budget
23822179.002024-02-208315Actual
571183.002022-09-228363Actual
636779.002022-09-228366Actual
38686117.002025-03-238366Actual
907786.002022-12-218363Actual
2807891.002024-06-228373Actual
2435026.292024-02-2083211Actual
803330.002022-11-238373Budget
1223798.052023-02-208328Actual
3627336.002025-01-218326Actual
24145188.002024-02-208367Actual
5976206.002022-09-228315Actual
2269787.002024-01-218373Actual
12768100.002023-03-238365Budget
10984200.002023-01-218367Budget
1968994.002023-10-238373Actual
27429429.882024-05-228318Actual
3731200.002022-07-238315Budget
6117100.002022-09-228316Budget
2875687.992024-06-2283311Actual
4200158.002022-07-238317Actual
34176222.002024-11-228367Actual
835200.002022-04-228317Budget
3635370.002025-01-218356Actual
36061480.002025-01-218314Actual
16746185.002023-07-238315Actual
2157314.592023-11-2383612Actual
31639266.002024-09-218365Actual
12847100.002023-03-238316Budget
16125157.142023-06-238328Actual
17530.002022-04-228373Actual
3292850.002024-10-228356Actual
1998369.002023-10-238346Actual
5136100.002022-08-238346Budget
23200285.932024-01-218318Actual
36246150.002025-01-218316Actual
1621781.612023-06-2383111Actual
5508160.182022-08-238328Actual
25141306.002024-03-228317Actual
1772100.002022-05-238346Budget
30861596.552024-08-228318Actual
36386104.002025-01-218366Actual
29082155.642024-06-2283613Actual
38488293.002025-03-238365Actual
3862777.002025-03-238346Actual
1881100.002022-05-238366Budget
4992116.002022-08-238316Actual
20253222.302023-10-238368Actual
1795156.002023-08-238346Actual
35123.002022-04-228313Actual
20220178.362023-10-238328Actual
11062295.032023-01-218318Actual
242535.002022-06-238373Actual
234674.002022-06-238363Actual
742950.002022-10-238356Budget
22965103.002024-01-218336Actual
36095284.002025-01-218364Actual
37125292.002025-02-208363Actual
2045448.632023-10-2383611Actual
20874181.002023-11-238365Actual
255548.212024-03-2283112Actual
1726150.002022-05-238336Actual
37685454.122025-02-208318Actual
8360100.002022-11-238316Budget
16004256.002023-06-238317Actual
6445264.002022-09-228317Actual
5461345.032022-08-238318Actual
13099101.002023-03-238366Actual
130121.002022-05-238373Actual
2777827.362024-05-2283212Actual
1992936.002023-10-238326Actual
19717192.002023-10-238314Actual
17719137.002023-08-238364Actual
4121100.002022-07-238366Budget
850580.002022-11-238346Budget
9945361.692022-12-218318Actual
19225157.142023-09-228368Actual
1408154.002022-05-238364Actual
30091173.102024-07-2283612Actual
11250100.002023-02-208313Budget
15059227.002023-05-238367Actual
30803276.002024-08-228367Actual
28233256.002024-06-228365Actual
23729224.002024-02-208314Actual
3290297.002024-10-228346Actual
2133962.462023-11-2383111Actual
39157128.422025-03-2383112Actual
31837102.002024-09-218366Actual
1243976.002023-03-238363Actual
2458212.462024-02-2083612Actual
144089.272023-04-2283112Actual
3325869.912024-10-2283211Actual
9203253.002022-12-218314Actual
9479140.002022-12-218316Actual
225155.012023-12-2183112Actual
7706200.002022-10-238318Budget
3065271.002024-08-228346Actual
1928381.612023-09-2283111Actual
24999121.002024-03-228336Actual
29855184.812024-07-2283111Actual
35942308.002025-01-218313Actual
22818173.002024-01-218315Actual
504100.002022-04-228316Budget
15656141.002023-06-238364Actual
12626182.002023-03-238364Actual
20134160.002023-10-238367Actual
32550209.002024-10-228363Actual
37396116.002025-02-208316Actual
36478290.002025-01-218367Actual
2601062.002024-04-218316Actual
2662714.592024-04-2183112Actual
6587200.002022-09-228318Budget
9866200.002022-12-218367Budget
35706134.802024-12-2183112Actual
8938105.632022-11-238368Actual
13366146.542023-03-238328Actual
3573456.082024-12-2183212Actual
3898473.102025-03-2383211Actual
27631100.762024-05-2283411Actual
12564230.002023-03-238314Actual
8081256.002022-11-238314Actual
37210471.002025-02-208314Actual
16894106.002023-07-238336Actual
648100.002022-04-228346Budget
1392651.002023-04-228356Actual
2881022.042024-06-2283511Actual
22130222.002023-12-218317Actual
26425101.822024-04-2183111Actual
20840177.002023-11-238315Actual
2538213.532024-03-2283211Actual
2891101.002022-06-238346Actual
31604279.002024-09-218315Actual
21664232.002023-12-218363Actual
7707226.842022-10-238318Actual
21841194.002023-12-218315Actual
1531950.762023-05-2383411Actual
1628100.002022-05-238316Budget
1960190.002022-05-238317Actual
2546326.292024-03-2283511Actual
13239177.002023-03-238367Actual
19844135.002023-10-238365Actual
2727997.002024-05-228366Actual
69655.002022-04-228356Actual
12944100.002023-03-238336Budget
3590280.002022-07-238314Budget
17925125.002023-08-238336Actual
222200.002022-04-228314Budget
691330.002022-10-238373Budget
30029118.852024-07-2283112Actual
28346163.002024-06-228336Actual
7020162.002022-10-238364Actual
915424.002022-12-218373Actual
26065100.002024-04-218336Actual
26871282.002024-05-228363Actual
25733213.002024-04-218363Actual
17430.002022-04-228373Budget
2609200.002022-06-238315Budget
6635100.002022-09-228328Budget
33230185.872024-10-2283111Actual
616550.002022-09-228326Budget
1549132.002022-05-238365Actual
1954111.402023-09-2283612Actual
1223680.002023-02-208328Budget
21783103.002023-12-218364Actual
24203310.182024-02-208318Actual
7160157.002022-10-238365Actual
1289550.002023-03-238326Budget
346580.002022-07-238363Budget
683590.002022-10-238363Budget
9576100.002022-12-218336Budget
1588864.002023-06-238346Actual
12767126.002023-03-238365Actual
38898237.452025-03-238368Actual
3671189.062025-01-2183311Actual
21988122.002023-12-218336Actual
2039349.702023-10-2383411Actual
1827867.782023-08-2383111Actual
13177174.002023-03-238317Actual
602130.002022-04-228336Actual
24674223.002024-03-228363Actual
1942567.782023-09-2283611Actual
36301144.002025-01-218336Actual
31426215.002024-09-218363Actual
3906515.652025-03-2383511Actual
35448257.152024-12-218368Actual
17036237.002023-07-238317Actual
4260200.002022-07-238367Budget
1727726.292023-07-2383211Actual
130030.002022-05-238373Budget
1431735.872023-04-2283411Actual
35096102.002024-12-218316Actual
976200.002022-04-228318Budget
12188245.032023-02-208318Actual
12846109.002023-03-238316Actual
7335100.002022-10-238336Budget
23970117.002024-02-208336Actual
2031186.932023-10-2383111Actual
27896234.592024-05-2283213Actual
35236101.002024-12-218366Actual
3265114.722022-06-238328Actual
21247195.022023-11-238328Actual
13428191.992023-03-238368Actual
10844115.002023-01-218366Actual
35386466.242024-12-218318Actual
12990112.002023-03-238346Actual
22852131.002024-01-218365Actual
37477102.002025-02-208346Actual
37451120.002025-02-208336Actual
8690200.002022-11-238317Budget
6775155.002022-10-238313Actual
332490.002022-06-238368Budget
2142153.952023-11-2383411Actual
11172149.572023-01-218368Actual
7816108.662022-10-238368Actual
28964153.952024-06-2283612Actual
3603369.002025-01-218373Actual
9575138.002022-12-218336Actual
223217.002022-04-228314Actual
23262155.632024-01-218368Actual
24886147.002024-03-228365Actual
4773200.002022-08-238364Budget
164189.272023-06-2383112Actual
5837278.002022-09-228314Actual
36188207.002025-01-218365Actual
915530.002022-12-218373Budget
5322169.002022-08-238317Actual
38067225.232025-02-2083612Actual
2890100.002022-06-238346Budget
245502.892024-02-2083212Actual
20662221.002023-11-238363Actual
4339219.272022-07-238318Actual
33853252.002024-11-228315Actual
3397240.002024-11-228326Actual
31752143.002024-09-218336Actual
2254817.782023-12-2183612Actual
21126195.002023-11-238317Actual
1847911.402023-08-2383112Actual
7021200.002022-10-238364Budget
20747241.002023-11-238314Actual
3857360.002025-03-238326Actual
3408492.002024-11-228366Actual
6261114.002022-09-228346Actual
1895555.002023-09-228346Actual
31928311.002024-09-218367Actual
195106.082023-09-2283212Actual
32048254.122024-09-218368Actual
3127587.222024-08-2283113Actual
4386100.002022-07-238328Budget
25176221.002024-03-228367Actual
36536551.092025-01-218318Actual
1662599.002023-07-238373Actual
29139397.002024-07-228313Actual
977273.812022-04-228318Actual
5897133.002022-09-228364Actual
28106493.002024-06-228314Actual
5243112.002022-08-238366Actual
8220200.002022-11-238315Budget
3676543.312025-01-2183511Actual
26244248.002024-04-218367Actual
5089118.002022-08-238336Actual
2291089.002024-01-218316Actual
35976233.002025-01-218363Actual
1395988.002023-04-228366Actual
205128.212023-10-2383112Actual

Generated 2025-05-22 15:58:31.421 UTC