[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 405  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
167640.002022-05-258326Budget
12298100.002023-02-228368Budget
1349217.002022-05-258314Actual
35096102.002024-12-238316Actual
25733213.002024-04-238363Actual
3458243.312024-11-2483212Actual
38125113.532025-02-2283113Actual
12047200.002023-02-228317Budget
972788.002022-12-238366Actual
648100.002022-04-248346Budget
4852209.002022-08-258315Actual
20099258.002023-10-258317Actual
30265417.002024-08-248313Actual
26332231.392024-04-238328Actual
2923196.002024-07-248373Actual
15059227.002023-05-258367Actual
1866147.002023-09-248373Actual
1251730.002023-03-258373Budget
2988341.192024-07-2483211Actual
3591245.002022-07-258314Actual
630860.002022-09-248356Budget
2299160.002024-01-238346Actual
3005725.232024-07-2483212Actual
32248101.822024-09-2383611Actual
18604202.002023-09-248363Actual
2340252.892024-01-2383411Actual
7707226.842022-10-258318Actual
1164100.002022-05-258313Budget
26365222.302024-04-238368Actual
29500153.002024-07-248336Actual
4200158.002022-07-258317Actual
1493455.002023-05-258356Actual
2332063.532024-01-2383111Actual
35942308.002025-01-238313Actual
29971116.722024-07-2483611Actual
5382136.002022-08-258367Actual
32340168.852024-09-2383612Actual
3906515.652025-03-2583511Actual
3635370.002025-01-238356Actual
14053238.002023-04-248367Actual
27429429.882024-05-248318Actual
332490.002022-06-258368Budget
1429051.822023-04-2483311Actual
1384628.002023-04-248326Actual
513765.002022-08-258346Actual
15501408.002023-06-258313Actual
3671189.062025-01-2383311Actual
32515344.002024-10-248313Actual
12943128.002023-03-258336Actual
16894106.002023-07-258336Actual
24203310.182024-02-228318Actual
3865375.002025-03-258356Actual
2786978.452024-05-2483113Actual
31391402.002024-09-238313Actual
26990240.002024-05-248364Actual
391650.002022-07-258326Budget
11969100.002023-02-228366Budget
15145143.512023-05-258328Actual
13508341.002023-04-248313Actual
1223680.002023-02-228328Budget
34262281.392024-11-248328Actual
18101158.002023-08-258367Actual
11498169.002023-02-228364Actual
29585102.002024-07-248366Actual
1243976.002023-03-258363Actual
20192328.362023-10-258318Actual
3603369.002025-01-238373Actual
38686117.002025-03-258366Actual
1960190.002022-05-258317Actual
2650746.502024-04-2383411Actual
2603721.002024-04-238326Actual
3216200.002022-06-258318Budget
39157128.422025-03-2583112Actual
1487200.002022-05-258315Budget
35706134.802024-12-2383112Actual
2472200.002022-06-258314Budget
24111251.002024-02-228317Actual
11499200.002023-02-228364Budget
12944100.002023-03-258336Budget
1591457.002023-06-258356Actual
1636043.312023-06-2583611Actual
19598334.002023-10-258313Actual
16125157.142023-06-258328Actual
12109138.002023-02-228367Actual
3800586.932025-02-2283112Actual
1559360.002023-06-258373Actual
966942.002022-12-238356Actual
18781131.002023-09-248315Actual
37303301.002025-02-228315Actual
893780.002022-11-258368Budget
850479.002022-11-258346Actual
795490.002022-11-258363Actual
1765741.002023-08-258373Actual
458580.002022-08-258363Budget
9341163.002022-12-238315Actual
1496779.002023-05-258366Actual
16004256.002023-06-258317Actual
38488293.002025-03-258365Actual
69655.002022-04-248356Actual
35506146.512024-12-2383111Actual
466240.002022-08-258373Budget
2207158.662022-05-258368Actual
25234367.752024-03-248318Actual
9866200.002022-12-238367Budget
3438141.192024-11-2483211Actual
7100152.002022-10-258315Actual
35976233.002025-01-238363Actual
38360450.002025-03-258314Actual
1138921.002023-02-228373Actual
691330.002022-10-258373Budget
5242100.002022-08-258366Budget
27048281.002024-05-248315Actual
38546106.002025-03-258316Actual
22130222.002023-12-238317Actual
1446613.532023-04-2483612Actual
1890139.002023-09-248326Actual
174506.082023-07-2583112Actual
3561518.842024-12-2383511Actual
2538213.532024-03-2483211Actual
20747241.002023-11-258314Actual
8751200.002022-11-258367Budget
8690200.002022-11-258317Budget
23142257.002024-01-238367Actual
1827867.782023-08-2583111Actual
29763213.212024-07-248328Actual
2875687.992024-06-2483311Actual
2071950.002023-11-258373Actual
279529.002022-06-258326Actual
29910110.342024-07-2483311Actual
25141306.002024-03-248317Actual
10516100.002023-01-238365Budget
36443414.002025-01-238317Actual
10515146.002023-01-238365Actual
30091173.102024-07-2483612Actual
1336780.002023-03-258328Budget
3731200.002022-07-258315Budget
293750.002022-06-258356Budget
29937103.952024-07-2483411Actual
346580.002022-07-258363Budget
36916151.832025-01-2383612Actual
1191060.002023-02-228356Budget
6635100.002022-09-248328Budget
7816108.662022-10-258368Actual
20662221.002023-11-258363Actual
1847911.402023-08-2583112Actual
10379200.002023-01-238364Budget
19717192.002023-10-258314Actual
3742339.002025-02-228326Actual
34000144.002024-11-248336Actual
5089118.002022-08-258336Actual
24999121.002024-03-248336Actual
30420310.002024-08-248364Actual
976200.002022-04-248318Budget
14523296.002023-05-258313Actual
11578204.002023-02-228315Actual
6961200.002022-10-258314Budget
2997100.002022-06-258366Budget
10691100.002023-01-238336Budget
1027130.002023-01-238373Budget
1531950.762023-05-2583411Actual
2878396.512024-06-2483411Actual
3100940.122024-08-2483211Actual
32876130.002024-10-248336Actual
5460200.002022-08-258318Budget
3685596.512025-01-2383112Actual
1733156.082023-07-2583411Actual
4012100.002022-07-258346Budget
3265114.722022-06-258328Actual
14769122.002023-05-258365Actual
11863100.002023-02-228346Budget
28523247.002024-06-248367Actual
25698293.002024-04-238313Actual
30861596.552024-08-248318Actual
6695100.002022-09-248368Budget
3180460.002024-09-238356Actual
1549132.002022-05-258365Actual
25296187.452024-03-248368Actual
32014257.152024-09-238328Actual
22852131.002024-01-238365Actual
27081195.002024-05-248365Actual
17925125.002023-08-258336Actual
37887120.972025-02-2283411Actual
3803323.102025-02-2283212Actual
28581554.122024-06-248318Actual
13630167.002023-04-248314Actual
31546240.002024-09-238364Actual
5896200.002022-09-248364Budget
2157314.592023-11-2583612Actual
144355.012023-04-2483212Actual
30029118.852024-07-2483112Actual
2269787.002024-01-238373Actual
181950.002022-05-258356Budget
102490.002022-04-248328Budget
28964153.952024-06-2483612Actual
2645343.312024-04-2383211Actual
2207389.002023-12-238366Actual
31697124.002024-09-238316Actual
2352010.332024-01-2383112Actual
33466170.982024-10-2483612Actual
33640344.002024-11-248313Actual
8220200.002022-11-258315Budget
10054164.722022-12-238368Actual
3750371.002025-02-228356Actual
326490.002022-06-258328Budget
19191190.482023-09-248328Actual
32458141.612024-09-2383613Actual
35885162.662024-12-2383613Actual
2432260.332024-02-2283111Actual
9203253.002022-12-238314Actual
34701171.432024-11-2483213Actual
195106.082023-09-2483212Actual
9399200.002022-12-238365Budget
505133.002022-04-248316Actual
2891101.002022-06-258346Actual
5975200.002022-09-248315Budget
27194150.002024-05-248336Actual
32961129.002024-10-248366Actual
7706200.002022-10-258318Budget
5090100.002022-08-258336Budget
33887271.002024-11-248365Actual
18187135.932023-08-258328Actual
28198264.002024-06-248315Actual
630751.002022-09-248356Actual
245239.272024-02-2283112Actual
16039230.002023-06-258367Actual
17685175.002023-08-258314Actual
1190945.002023-02-228356Actual
1936540.122023-09-2483411Actual
35003335.002024-12-238315Actual
754107.002022-04-248366Actual
1830614.592023-08-2583211Actual
1627236.932023-06-2583311Actual
30176181.962024-07-2483213Actual
616453.002022-09-248326Actual
13099101.002023-03-258366Actual
1025134.422022-04-248328Actual
6261114.002022-09-248346Actual
6696149.572022-09-248368Actual
16781185.002023-07-258365Actual
2692895.002024-05-248373Actual
363200.002022-04-248315Budget
3573456.082024-12-2383212Actual
32425224.062024-09-2383213Actual
33795242.002024-11-248364Actual
2036622.042023-10-2583311Actual
9944200.002022-12-238318Budget
3065271.002024-08-248346Actual
636779.002022-09-248366Actual
36061480.002025-01-238314Actual
30889207.152024-08-248328Actual
571080.002022-09-248363Budget
33760376.002024-11-248314Actual
6634135.932022-09-248328Actual
1621781.612023-06-2583111Actual
27631100.762024-05-2483411Actual
34733141.612024-11-2483613Actual
30803276.002024-08-248367Actual
27986398.002024-06-248313Actual
3517780.002024-12-238346Actual
4913165.002022-08-258365Actual
22760121.002024-01-238364Actual
14175167.752023-04-248368Actual
23822179.002024-02-228315Actual
7020162.002022-10-258364Actual
3676543.312025-01-2383511Actual
1942567.782023-09-2483611Actual
33583238.102024-10-2483613Actual
3343224.162024-10-2483212Actual
1431735.872023-04-2483411Actual
405960.002022-07-258356Budget
31986478.362024-09-238318Actual
9478100.002022-12-238316Budget
1968994.002023-10-258373Actual
11436200.002023-02-228314Budget
7895114.002022-11-258313Actual
225155.012023-12-2383112Actual
364172.002022-04-248315Actual
23915113.002024-02-228316Actual
9575138.002022-12-238336Actual
23970117.002024-02-228336Actual
15749163.002023-06-258365Actual
10594100.002023-01-238316Budget
4710280.002022-08-258314Budget
3403132.002022-07-258313Actual
4524100.002022-08-258313Budget
1488238.002022-05-258315Actual
282165.002022-04-248364Actual
32306124.172024-09-2383112Actual
22284158.662023-12-238368Actual
9590.002022-04-248363Budget
5897133.002022-09-248364Actual
5649113.002022-09-248313Actual
3627336.002025-01-238326Actual
64984.002022-04-248346Actual
2844150.002022-06-258336Actual
1083126.842022-04-248368Actual
6117100.002022-09-248316Budget
7567264.002022-10-258317Actual
174776.082023-07-2583212Actual
22251148.052023-12-238328Actual
571183.002022-09-248363Actual
21281169.272023-11-258368Actual
354340.002022-07-258373Actual
38183266.172025-02-2283613Actual
29174217.002024-07-248363Actual
18569419.002023-09-248313Actual
6774100.002022-10-258313Budget
34295219.272024-11-248368Actual
2254817.782023-12-2383612Actual
2204043.002023-12-238356Actual
8080200.002022-11-258314Budget
36095284.002025-01-238364Actual
1111080.002023-01-238328Budget
1833337.992023-08-2583311Actual
12705215.002023-03-258315Actual
2561310.332024-03-2483612Actual
17036237.002023-07-258317Actual
31097126.292024-08-2483611Actual
164189.272023-06-2583112Actual
2144811.402023-11-2583511Actual
33945133.002024-11-248316Actual
3446234.802024-11-2483511Actual
13819108.002023-04-248316Actual
11171100.002023-01-238368Budget
2757760.332024-05-2483211Actual
8219184.002022-11-258315Actual
31894371.002024-09-238317Actual
1959200.002022-05-258317Budget
6213100.002022-09-248336Budget
2139456.082023-11-2583311Actual
1289550.002023-03-258326Budget
18816185.002023-09-248365Actual
4914200.002022-08-258365Budget
3718290.002025-02-228373Actual
17777135.002023-08-258315Actual
15024295.002023-05-258317Actual
2039349.702023-10-2583411Actual
33524134.592024-10-2483113Actual
781580.002022-10-258368Budget
803330.002022-11-258373Budget
2549667.782024-03-2483611Actual
3869129.002022-07-258316Actual
3216192.252024-09-2383311Actual
1730435.872023-07-2583311Actual
26836345.002024-05-248313Actual
2019151.002022-05-258367Actual
14018197.002023-04-248317Actual
2098200.002022-05-258318Budget
11816137.002023-02-228336Actual
36386104.002025-01-238366Actual
14557237.002023-05-258363Actual
616550.002022-09-248326Budget
466342.002022-08-258373Actual
2033925.232023-10-2583211Actual
33230185.872024-10-2483111Actual
29642383.002024-07-248317Actual
9805223.002022-12-238317Actual
15714146.002023-06-258315Actual
19809163.002023-10-258315Actual
602130.002022-04-248336Actual
2237035.872023-12-2383211Actual
5461345.032022-08-258318Actual
4387178.362022-07-258328Actual
15179166.242023-05-258368Actual
13664153.002023-04-248364Actual
840860.002022-11-258326Budget
4772178.002022-08-258364Actual
9865139.002022-12-238367Actual
1998369.002023-10-258346Actual
12189200.002023-02-228318Budget
20627372.002023-11-258313Actual
1697998.002023-07-258366Actual
8831231.392022-11-258318Actual
17812167.002023-08-258365Actual
3213482.682024-09-2383211Actual
1395988.002023-04-248366Actual
1131180.002023-02-228363Budget
25915234.002024-04-238315Actual
8830200.002022-11-258318Budget
1901394.002023-09-248366Actual
255548.212024-03-2483112Actual
2601062.002024-04-238316Actual
1303860.002023-03-258356Budget
1836037.992023-08-2583411Actual

Generated 2025-05-24 14:55:05.690 UTC