[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 397  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
55346.002022-05-038326Actual
2601062.002024-05-028316Actual
578840.002022-10-038373Budget
391764.002022-08-038326Actual
1591457.002023-07-048356Actual
2538213.532024-04-0283211Actual
38601155.002025-04-038336Actual
1726150.002022-06-038336Actual
3071190.002024-09-028366Actual
38898237.452025-04-038368Actual
23142257.002024-02-018367Actual
3213482.682024-10-0283211Actual
9263200.002023-01-018364Budget
2530147.002022-07-048364Actual
1901394.002023-10-038366Actual
28581554.122024-07-038318Actual
30420310.002024-09-028364Actual
742950.002022-11-038356Budget
20987115.002023-12-048336Actual
10983178.002023-02-018367Actual
2505134.002024-04-028356Actual
39277122.312025-04-0383113Actual
3898473.102025-04-0383211Actual
5243112.002022-09-038366Actual
7489100.002022-11-038366Budget
1632613.532023-07-0483511Actual
38152141.612025-03-0383213Actual
33404101.822024-11-0283112Actual
5242100.002022-09-038366Budget
3556187.992025-01-0183311Actual
3685596.512025-02-0183112Actual
2334841.192024-02-0183211Actual
11499200.002023-03-038364Budget
37210471.002025-03-038314Actual
4338200.002022-08-038318Budget
2399677.002024-03-028346Actual
38864179.872025-04-038328Actual
3014969.672024-08-0283113Actual
9993196.542023-01-018328Actual
28431111.002024-07-038366Actual
19632220.002023-11-038363Actual
1628100.002022-06-038316Budget
3106396.512024-09-0283411Actual
1866147.002023-10-038373Actual
12767126.002023-04-038365Actual
1733156.082023-08-0383411Actual
3865375.002025-04-038356Actual
32607118.002024-11-028373Actual
7894100.002022-12-048313Budget
2724650.002024-06-028356Actual
34141387.002024-12-038317Actual
37947123.102025-03-0383611Actual
32425224.062024-10-0283213Actual
8689180.002022-12-048317Actual
3216200.002022-07-048318Budget
27604128.422024-06-0283311Actual
2458212.462024-03-0283612Actual
255816.082024-04-0283212Actual
4773200.002022-09-038364Budget
22284158.662024-01-018368Actual
26332231.392024-05-028328Actual
31752143.002024-10-028336Actual
1251647.002023-04-038373Actual
9342200.002023-01-018315Budget
1549132.002022-06-038365Actual
2446584.802024-03-0283611Actual
3180460.002024-10-028356Actual
1800983.002023-09-038366Actual
18159288.972023-09-038318Actual
3590280.002022-08-038314Budget
504100.002022-05-038316Budget
3671189.062025-02-0183311Actual
34234466.242024-12-038318Actual
1348200.002022-06-038314Budget
17685175.002023-09-038314Actual
12297129.872023-03-038368Actual
36598219.272025-02-018368Actual
23228152.602024-02-018328Actual
7755116.232022-11-038328Actual
31639266.002024-10-028365Actual
1196893.002023-03-038366Actual
29049232.842024-07-0383213Actual
6366100.002022-10-038366Budget
37245317.002025-03-038364Actual
11063200.002023-02-018318Budget
38240375.002025-04-038313Actual
36478290.002025-02-018367Actual
2394218.002024-03-028326Actual
3966136.002022-08-038336Actual
24999121.002024-04-028336Actual
36443414.002025-02-018317Actual
3065271.002024-09-028346Actual
6696149.572022-10-038368Actual
29971116.722024-08-0283611Actual
1064350.002023-02-018326Budget
26779162.662024-05-0283613Actual
32048254.122024-10-028368Actual
1535377.362023-06-0383611Actual
907786.002023-01-018363Actual
16039230.002023-07-048367Actual
3446234.802024-12-0383511Actual
518464.002022-09-038356Actual
1523780.552023-06-0383111Actual
2878396.512024-07-0383411Actual
3458243.312024-12-0383212Actual
16653246.002023-08-038314Actual
5975200.002022-10-038315Budget
458474.002022-09-038363Actual
38360450.002025-04-038314Actual
12626182.002023-04-038364Actual
26990240.002024-06-028364Actual
2036622.042023-11-0383311Actual
896100.002022-05-038367Budget
19070265.002023-10-038317Actual
38743397.002025-04-038317Actual
424200.002022-05-038365Budget
5836280.002022-10-038314Budget
1750816.722023-08-0383612Actual
1531950.762023-06-0383411Actual
571183.002022-10-038363Actual
6774100.002022-11-038313Budget
1588864.002023-07-048346Actual
33675205.002024-12-038363Actual
3405262.002024-12-038356Actual
3918556.082025-04-0383212Actual
39157128.422025-04-0383112Actual
9478100.002023-01-018316Budget
24145188.002024-03-028367Actual
17777135.002023-09-038315Actual
2019151.002022-06-038367Actual
2881022.042024-07-0383511Actual
8141175.002022-12-048364Actual
4445157.142022-08-038368Actual
36656202.892025-02-0183111Actual
1490864.002023-06-038346Actual
28902126.292024-07-0383112Actual
174506.082023-08-0383112Actual
27750136.932024-06-0283112Actual
29294222.002024-08-028364Actual
21126195.002023-12-048317Actual
33945133.002024-12-038316Actual
6445264.002022-10-038317Actual
27896234.592024-06-0283213Actual
15145143.512023-06-038328Actual
20253222.302023-11-038368Actual
3137138.002022-07-048367Actual
1697998.002023-08-038366Actual
18816185.002023-10-038365Actual
29910110.342024-08-0283311Actual
1019289.002023-02-018363Actual
3172439.002024-10-028326Actual
3783332.672025-03-0383211Actual
8690200.002022-12-048317Budget
12565200.002023-04-038314Budget
2531100.002022-07-048364Budget
34910451.002025-01-018314Actual
1289442.002023-04-038326Actual
2648049.702024-05-0283311Actual
13178200.002023-04-038317Budget
25141306.002024-04-028317Actual
2952688.002024-08-028346Actual
8282200.002022-12-048365Budget
1830614.592023-09-0383211Actual
9202200.002023-01-018314Budget
8879135.932022-12-048328Actual
30861596.552024-09-028318Actual
5648100.002022-10-038313Budget
2611748.002024-05-028356Actual
21281169.272023-12-048368Actual
34176222.002024-12-038367Actual
24674223.002024-04-028363Actual
2609200.002022-07-048315Budget
30768358.002024-09-028317Actual
10133121.002023-02-018313Actual
2666115.652024-05-0283612Actual
6261114.002022-10-038346Actual
2095930.002023-12-048326Actual
7159200.002022-11-038365Budget
31511423.002024-10-028314Actual
154118.212023-06-0383112Actual
1435051.822023-05-0383611Actual
9576100.002023-01-018336Budget
855250.002022-12-048356Budget
999290.002023-01-018328Budget
4913165.002022-09-038365Actual
513765.002022-09-038346Actual
8457100.002022-12-048336Budget
1647610.332023-07-0483612Actual
21219395.032023-12-048318Actual
4914200.002022-09-038365Budget
1789732.002023-09-038326Actual
33853252.002024-12-038315Actual
26425101.822024-05-0283111Actual
1526513.532023-06-0383211Actual
29387231.002024-08-028365Actual
6446200.002022-10-038317Budget
2136734.802023-12-0483211Actual
1833337.992023-09-0383311Actual
38067225.232025-03-0383612Actual
578942.002022-10-038373Actual
35414217.752025-01-018328Actual
6960220.002022-11-038314Actual
346479.002022-08-038363Actual
887890.002022-12-048328Budget
37090436.002025-03-038313Actual
11815100.002023-03-038336Budget
13759117.002023-05-038365Actual
3869129.002022-08-038316Actual
3343224.162024-11-0283212Actual
962377.002023-01-018346Actual
38956160.342025-04-0383111Actual
7707226.842022-11-038318Actual
1931114.592023-10-0383211Actual
743039.002022-11-038356Actual
1164100.002022-06-038313Budget
205128.212023-11-0383112Actual
293859.002022-07-048356Actual
16533358.002023-08-038313Actual
11577200.002023-03-038315Budget
1336780.002023-04-038328Budget
33346113.532024-11-0283611Actual
12627200.002023-04-038364Budget
8281140.002022-12-048365Actual
2494476.002024-04-028316Actual
33887271.002024-12-038365Actual
36386104.002025-02-018366Actual
28291135.002024-07-038316Actual
255548.212024-04-0283112Actual
19163437.452023-10-038318Actual
28609226.842024-07-038328Actual
28106493.002024-07-038314Actual
504151.002022-09-038326Actual
32188108.212024-10-0283411Actual
23857163.002024-03-028365Actual
38546106.002025-04-038316Actual
11816137.002023-03-038336Actual
2807891.002024-07-038373Actual
35236101.002025-01-018366Actual
33052278.002024-11-028367Actual
164455.012023-07-0483212Actual
5649113.002022-10-038313Actual
363200.002022-05-038315Budget
3742339.002025-03-038326Actual
1624511.402023-07-0483211Actual
1629948.632023-07-0483411Actual
35767225.232025-01-0183612Actual
2106996.002023-12-048366Actual
10844115.002023-02-018366Actual
37713304.122025-03-038328Actual
2045448.632023-11-0383611Actual
17925125.002023-09-038336Actual
12991100.002023-04-038346Budget
3803323.102025-03-0383212Actual
182044.002022-06-038356Actual
466342.002022-09-038373Actual
683590.002022-11-038363Budget
25176221.002024-04-028367Actual
4121100.002022-08-038366Budget
39304231.082025-04-0383213Actual
16568211.002023-08-038363Actual
3402100.002022-08-038313Budget
17191182.902023-08-038368Actual
3438141.192024-12-0383211Actual
5090100.002022-09-038336Budget
4386100.002022-08-038328Budget
35448257.152025-01-018368Actual
37451120.002025-03-038336Actual
31391402.002024-10-028313Actual
7336138.002022-11-038336Actual
1186286.002023-03-038346Actual
3443594.382024-12-0383411Actual
840955.002022-12-048326Actual
1842148.632023-09-0383611Actual
1936540.122023-10-0383411Actual
10458180.002023-02-018315Actual
38488293.002025-04-038365Actual
22760121.002024-02-018364Actual
12189200.002023-03-038318Budget
952751.002023-01-018326Actual
1559360.002023-07-048373Actual
3857360.002025-04-038326Actual
803232.002022-12-048373Actual
24793104.002024-04-028364Actual
3290297.002024-11-028346Actual
12564230.002023-04-038314Actual
33138210.182024-11-028328Actual
2004278.002023-11-038366Actual
691233.002022-11-038373Actual
10378135.002023-02-018364Actual
5382136.002022-09-038367Actual
14175167.752023-05-038368Actual
2543634.802024-04-0283411Actual
2101379.002023-12-048346Actual
36061480.002025-02-018314Actual
36188207.002025-02-018365Actual
167749.002022-06-038326Actual
5136100.002022-09-038346Budget
36797100.762025-02-0183611Actual
9806200.002023-01-018317Budget
245502.892024-03-0283212Actual
32763282.002024-11-028365Actual
31334159.152024-09-0283613Actual
2746100.002022-07-048316Budget
9726100.002023-01-018366Budget
504050.002022-09-038326Budget
32458141.612024-10-0283613Actual
24231169.272024-03-028328Actual
21783103.002024-01-018364Actual
1083126.842022-05-038368Actual
33524134.592024-11-0283113Actual
458580.002022-09-038363Budget
37536118.002025-03-038366Actual
35328296.002025-01-018367Actual
37627303.002025-03-038367Actual
2667200.002022-07-048365Actual
34701171.432024-12-0383213Actual
1409100.002022-06-038364Budget
1349217.002022-06-038314Actual
4199200.002022-08-038317Budget
1851216.722023-09-0383612Actual
32515344.002024-11-028313Actual
34000144.002024-12-038336Actual
7335100.002022-11-038336Budget
3582581.962025-01-0183113Actual
13428191.992023-04-038368Actual
1990295.002023-11-038316Actual
2352010.332024-02-0183112Actual
17036237.002023-08-038317Actual
32961129.002024-11-028366Actual
691330.002022-11-038373Budget
10318217.002023-02-018314Actual
4524100.002022-09-038313Budget
2144811.402023-12-0483511Actual
2610200.002022-07-048315Actual
2301767.002024-02-018356Actual
36974164.412025-02-0183113Actual
1223798.052023-03-038328Actual
10691100.002023-02-018336Budget
2355212.462024-02-0183612Actual
728763.002022-11-038326Actual
1939228.422023-10-0383511Actual
3035794.002024-09-028373Actual
20840177.002023-12-048315Actual
803330.002022-12-048373Budget
9945361.692023-01-018318Actual
39219211.402025-04-0383612Actual
13177174.002023-04-038317Actual
26871282.002024-06-028363Actual
1692072.002023-08-038346Actual
630860.002022-10-038356Budget
17430.002022-05-038373Budget
21630312.002024-01-018313Actual
23644182.002024-03-028363Actual
1954111.402023-10-0383612Actual
1384628.002023-05-038326Actual
13664153.002023-05-038364Actual
7816108.662022-11-038368Actual
36564217.752025-02-018328Actual
6586266.242022-10-038318Actual
32248101.822024-10-0283611Actual
1735814.592023-08-0383511Actual
3718290.002025-03-038373Actual
3402694.002024-12-038346Actual
3221536.932024-10-0283511Actual
29022122.312024-07-0383113Actual
27491211.692024-06-028368Actual
234674.002022-07-048363Actual
25855187.002024-05-028364Actual
850580.002022-12-048346Budget
3075200.002022-07-048317Budget
9575138.002023-01-018336Actual
505133.002022-05-038316Actual
754107.002022-05-038366Actual
3331272.042024-11-0283411Actual
30981148.632024-09-0283111Actual
37033157.402025-02-0183613Actual
15117384.422023-06-038318Actual
11639189.002023-03-038365Actual
12990112.002023-04-038346Actual
37001181.962025-02-0183213Actual
6037164.002022-10-038365Actual
3127587.222024-09-0283113Actual
1027130.002023-02-018373Budget
29855184.812024-08-0283111Actual

Generated 2025-06-02 16:06:35.257 UTC