[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 382  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1694646.002023-07-218356Actual
36443414.002025-01-198317Actual
6695100.002022-09-208368Budget
2207389.002023-12-198366Actual
1629948.632023-06-2183411Actual
30803276.002024-08-208367Actual
1531950.762023-05-2183411Actual
2071950.002023-11-218373Actual
30300242.002024-08-208363Actual
19070265.002023-09-208317Actual
9341163.002022-12-198315Actual
8080200.002022-11-218314Budget
28701185.872024-06-2083111Actual
12990112.002023-03-218346Actual
7628200.002022-10-218367Budget
3217304.122022-06-218318Actual
144089.272023-04-2083112Actual
1111080.002023-01-198328Budget
6774100.002022-10-218313Budget
1662599.002023-07-218373Actual
26065100.002024-04-198336Actual
26836345.002024-05-208313Actual
167749.002022-05-218326Actual
2098200.002022-05-218318Budget
1131089.002023-02-188363Actual
2530147.002022-06-218364Actual
3067858.002024-08-208356Actual
1544416.722023-05-2183612Actual
188088.002022-05-218366Actual
1628100.002022-05-218316Budget
34825224.002024-12-198363Actual
12564230.002023-03-218314Actual
6960220.002022-10-218314Actual
13543250.002023-04-208363Actual
1395988.002023-04-208366Actual
2157314.592023-11-2183612Actual
10844115.002023-01-198366Actual
6508180.002022-09-208367Actual
11063200.002023-01-198318Budget
1959200.002022-05-218317Budget
2747110.002022-06-218316Actual
3731200.002022-07-218315Budget
5136100.002022-08-218346Budget
34408101.822024-11-2083311Actual
12377100.002023-03-218313Budget
38275211.002025-03-218363Actual
33675205.002024-11-208363Actual
2724650.002024-05-208356Actual
12944100.002023-03-218336Budget
38395235.002025-03-218364Actual
245502.892024-02-1883212Actual
1960190.002022-05-218317Actual
7160157.002022-10-218365Actual
4773200.002022-08-218364Budget
3137138.002022-06-218367Actual
35038195.002024-12-198365Actual
26244248.002024-04-198367Actual
3966136.002022-07-218336Actual
37713304.122025-02-188328Actual
19809163.002023-10-218315Actual
24203310.182024-02-188318Actual
24793104.002024-03-208364Actual
33795242.002024-11-208364Actual
972788.002022-12-198366Actual
1078560.002023-01-198356Budget
2019151.002022-05-218367Actual
1019380.002023-01-198363Budget
23142257.002024-01-198367Actual
7816108.662022-10-218368Actual
2293721.002024-01-198326Actual
1487200.002022-05-218315Budget
26746227.572024-04-1983213Actual
16533358.002023-07-218313Actual
4200158.002022-07-218317Actual
27491211.692024-05-208368Actual
38125113.532025-02-1883113Actual
1939228.422023-09-2083511Actual
21875125.002023-12-198365Actual
37090436.002025-02-188313Actual
2473142.002024-03-208373Actual
648100.002022-04-208346Budget
1289442.002023-03-218326Actual
17036237.002023-07-218317Actual
27750136.932024-05-2083112Actual
17777135.002023-08-218315Actual
21630312.002023-12-198313Actual
30923313.212024-08-208368Actual
38898237.452025-03-218368Actual
3918556.082025-03-2183212Actual
17565397.002023-08-218313Actual
17071169.002023-07-218367Actual
22130222.002023-12-198317Actual
37947123.102025-02-1883611Actual
1251730.002023-03-218373Budget
3783332.672025-02-1883211Actual
2891101.002022-06-218346Actual
2142153.952023-11-2183411Actual
8938105.632022-11-218368Actual
346580.002022-07-218363Budget
24674223.002024-03-208363Actual
102490.002022-04-208328Budget
32425224.062024-09-1983213Actual
6445264.002022-09-208317Actual
35942308.002025-01-198313Actual
34733141.612024-11-2083613Actual
1387484.002023-04-208336Actual
17812167.002023-08-218365Actual
234790.002022-06-218363Budget
19844135.002023-10-218365Actual
6634135.932022-09-208328Actual
31604279.002024-09-198315Actual
7489100.002022-10-218366Budget
37593353.002025-02-188317Actual
2666115.652024-04-1983612Actual
7567264.002022-10-218317Actual
5508160.182022-08-218328Actual
1384628.002023-04-208326Actual
13177174.002023-03-218317Actual
504151.002022-08-218326Actual
3965100.002022-07-218336Budget
4120137.002022-07-218366Actual
22284158.662023-12-198368Actual
743039.002022-10-218356Actual
1243880.002023-03-218363Budget
12705215.002023-03-218315Actual
2508495.002024-03-208366Actual
5649113.002022-09-208313Actual
630751.002022-09-208356Actual
34000144.002024-11-208336Actual
4386100.002022-07-218328Budget
33466170.982024-10-2083612Actual
1431735.872023-04-2083411Actual
2716647.002024-05-208326Actual
1765741.002023-08-218373Actual
22760121.002024-01-198364Actual
9479140.002022-12-198316Actual
23107225.002024-01-198317Actual
32188108.212024-09-1983411Actual
35706134.802024-12-1983112Actual
20099258.002023-10-218317Actual
3517780.002024-12-198346Actual
27371266.002024-05-208367Actual
30385393.002024-08-208314Actual
16159234.422023-06-218368Actual
10379200.002023-01-198364Budget
32876130.002024-10-208336Actual
3403132.002022-07-218313Actual
33172257.152024-10-208368Actual
2095930.002023-11-218326Actual
23228152.602024-01-198328Actual
1594778.002023-06-218366Actual
25820270.002024-04-198314Actual
3138100.002022-06-218367Budget
30208155.642024-07-2083613Actual
18929105.002023-09-208336Actual
1836037.992023-08-2183411Actual
1795156.002023-08-218346Actual
10594100.002023-01-198316Budget
1348200.002022-05-218314Budget
840860.002022-11-218326Budget
10738100.002023-01-198346Budget
7100152.002022-10-218315Actual
2437735.872024-02-1883311Actual
4710280.002022-08-218314Budget
728660.002022-10-218326Budget
10515146.002023-01-198365Actual
2540932.672024-03-2083311Actual
2239746.502023-12-1983311Actual
38546106.002025-03-218316Actual
32306124.172024-09-1983112Actual
3458243.312024-11-2083212Actual
15749163.002023-06-218365Actual
13099101.002023-03-218366Actual
616550.002022-09-208326Budget
8458140.002022-11-218336Actual
14769122.002023-05-218365Actual
25141306.002024-03-208317Actual
22852131.002024-01-198365Actual
4772178.002022-08-218364Actual
37125292.002025-02-188363Actual
3325869.912024-10-2083211Actual
26871282.002024-05-208363Actual
28233256.002024-06-208365Actual
38240375.002025-03-218313Actual
630860.002022-09-208356Budget
3627336.002025-01-198326Actual
19191190.482023-09-208328Actual
29500153.002024-07-208336Actual
23200285.932024-01-198318Actual
6635100.002022-09-208328Budget
18101158.002023-08-218367Actual
37747296.542025-02-188368Actual
7159200.002022-10-218365Budget
27048281.002024-05-208315Actual
25915234.002024-04-198315Actual
3446234.802024-11-2083511Actual
14734194.002023-05-218315Actual
14141137.452023-04-208328Actual
22725211.002024-01-198314Actual
29937103.952024-07-2083411Actual
6116107.002022-09-208316Actual
4013101.002022-07-218346Actual
6696149.572022-09-208368Actual
21664232.002023-12-198363Actual
5242100.002022-08-218366Budget
223217.002022-04-208314Actual
803232.002022-11-218373Actual
7238136.002022-10-218316Actual
1176650.002023-02-188326Budget
26779162.662024-04-1983613Actual
9575138.002022-12-198336Actual
7895114.002022-11-218313Actual
3791417.782025-02-1883511Actual
4445157.142022-07-218368Actual
14557237.002023-05-218363Actual
18604202.002023-09-208363Actual
2031186.932023-10-2183111Actual
1725200.002022-05-218336Budget
2502566.002024-03-208346Actual
1005380.002022-12-198368Budget
15117384.422023-05-218318Actual
1461444.002023-05-218373Actual
1632613.532023-06-2183511Actual
1019289.002023-01-198363Actual
9262196.002022-12-198364Actual
38601155.002025-03-218336Actual
2352010.332024-01-1983112Actual
28609226.842024-06-208328Actual
1998369.002023-10-218346Actual
795490.002022-11-218363Actual
29139397.002024-07-208313Actual
3075200.002022-06-218317Budget
19105259.002023-09-208367Actual
4259167.002022-07-218367Actual
976200.002022-04-208318Budget
6038200.002022-09-208365Budget
15059227.002023-05-218367Actual
144355.012023-04-2083212Actual
12706200.002023-03-218315Budget
3172439.002024-09-198326Actual
17600237.002023-08-218363Actual
2101379.002023-11-218346Actual
3558884.802024-12-1983411Actual
5460200.002022-08-218318Budget
775490.002022-10-218328Budget
1692072.002023-07-218346Actual
33853252.002024-11-208315Actual
25950202.002024-04-198365Actual
12376124.002023-03-218313Actual
13318288.972023-03-218318Actual
29642383.002024-07-208317Actual
32340168.852024-09-1983612Actual
2103958.002023-11-218356Actual
14642209.002023-05-218314Actual
12767126.002023-03-218365Actual
28021254.002024-06-208363Actual
2650746.502024-04-1983411Actual
12846109.002023-03-218316Actual
3865375.002025-03-218356Actual
738280.002022-10-218346Budget
34100.002022-04-208313Budget
3408492.002024-11-208366Actual
2237035.872023-12-1983211Actual
39219211.402025-03-2183612Actual
887890.002022-11-218328Budget
5381200.002022-08-218367Budget
24145188.002024-02-188367Actual
1833337.992023-08-2183311Actual
1588864.002023-06-218346Actual
9866200.002022-12-198367Budget
205395.012023-10-2183212Actual
1078668.002023-01-198356Actual
25296187.452024-03-208368Actual
35506146.512024-12-1983111Actual
1724970.972023-07-2183111Actual
3323155.632022-06-218368Actual
32398139.852024-09-1983113Actual
2370142.002024-02-188373Actual
11578204.002023-02-188315Actual
33110425.332024-10-208318Actual
31928311.002024-09-198367Actual
1851216.722023-08-2183612Actual
1523780.552023-05-2183111Actual
28198264.002024-06-208315Actual
6037164.002022-09-208365Actual
835200.002022-04-208317Budget
164189.272023-06-2183112Actual
1446613.532023-04-2083612Actual
22165225.002023-12-198367Actual
3438141.192024-11-2083211Actual
504050.002022-08-218326Budget
6586266.242022-09-208318Actual
24851143.002024-03-208315Actual
35767225.232024-12-1983612Actual
5836280.002022-09-208314Budget
3591245.002022-07-218314Actual
11251158.002023-02-188313Actual
37210471.002025-02-188314Actual
5837278.002022-09-208314Actual
32763282.002024-10-208365Actual
3216192.252024-09-1983311Actual
742950.002022-10-218356Budget
20192328.362023-10-218318Actual
5382136.002022-08-218367Actual
94102.002022-04-208363Actual
7706200.002022-10-218318Budget
9726100.002022-12-198366Budget
1064246.002023-01-198326Actual
3635370.002025-01-198356Actual
25176221.002024-03-208367Actual
32248101.822024-09-1983611Actual
3216200.002022-06-218318Budget
27929243.362024-05-2083613Actual
34616197.572024-11-2083612Actual
2839869.002024-06-208356Actual
1550200.002022-05-218365Budget
13098100.002023-03-218366Budget
22818173.002024-01-198315Actual
27429429.882024-05-208318Actual
13819108.002023-04-208316Actual
406057.002022-07-218356Actual
13759117.002023-04-208365Actual
3869129.002022-07-218316Actual
122390.002022-05-218363Budget
36061480.002025-01-198314Actual
1931114.592023-09-2083211Actual
24639372.002024-03-208313Actual
6214140.002022-09-208336Actual
5243112.002022-08-218366Actual
12847100.002023-03-218316Budget
29049232.842024-06-2083213Actual
354340.002022-07-218373Actual
164455.012023-06-2183212Actual
22223295.032023-12-198318Actual
10378135.002023-01-198364Actual
571183.002022-09-208363Actual
38743397.002025-03-218317Actual
33230185.872024-10-2083111Actual
3065271.002024-08-208346Actual
2837290.002024-06-208346Actual
4851200.002022-08-218315Budget
6834103.002022-10-218363Actual
10845100.002023-01-198366Budget
7894100.002022-11-218313Budget
19717192.002023-10-218314Actual
36246150.002025-01-198316Actual
3290297.002024-10-208346Actual
9576100.002022-12-198336Budget
3561518.842024-12-1983511Actual
2656852.892024-04-1983611Actual
3106396.512024-08-2083411Actual
1423567.782023-04-2083111Actual
2549667.782024-03-2083611Actual
2394218.002024-02-188326Actual
1827867.782023-08-2183111Actual
1190945.002023-02-188356Actual
2610200.002022-06-218315Actual
2042028.422023-10-2183511Actual
34234466.242024-11-208318Actual
2133962.462023-11-2183111Actual
29585102.002024-07-208366Actual
11863100.002023-02-188346Budget
391764.002022-07-218326Actual
505133.002022-04-208316Actual
27631100.762024-05-2083411Actual
11437260.002023-02-188314Actual
37451120.002025-02-188336Actual
31837102.002024-09-198366Actual
279529.002022-06-218326Actual
4993100.002022-08-218316Budget
34554110.342024-11-2083112Actual
4338200.002022-07-218318Budget
3343224.162024-10-2083212Actual
1360291.002023-04-208373Actual
10983178.002023-01-198367Actual
1866147.002023-09-208373Actual
20220178.362023-10-218328Actual
17719137.002023-08-218364Actual
12991100.002023-03-218346Budget
11816137.002023-02-188336Actual
3118344.382024-08-2083212Actual
31036117.782024-08-2083311Actual
37627303.002025-02-188367Actual
11111143.512023-01-198328Actual

Generated 2025-05-20 21:43:47.840 UTC