[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 413  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2405467.002024-02-208366Actual
3573456.082024-12-2183212Actual
1064350.002023-01-218326Budget
36246150.002025-01-218316Actual
2057015.652023-10-2383612Actual
283100.002022-04-228364Budget
3488294.002024-12-218373Actual
31155128.422024-08-2283112Actual
1550200.002022-05-238365Budget
1435051.822023-04-2283611Actual
3673883.742025-01-2183411Actual
5897133.002022-09-228364Actual
3071190.002024-08-228366Actual
3731200.002022-07-238315Budget
5649113.002022-09-228313Actual
976200.002022-04-228318Budget
34496167.782024-11-2283611Actual
2952688.002024-07-228346Actual
10924200.002023-01-218317Budget
1662599.002023-07-238373Actual
234674.002022-06-238363Actual
1535377.362023-05-2383611Actual
39304231.082025-03-2383213Actual
38125113.532025-02-2083113Actual
5242100.002022-08-238366Budget
31302155.642024-08-2283213Actual
966942.002022-12-218356Actual
781580.002022-10-238368Budget
15749163.002023-06-238365Actual
24639372.002024-03-228313Actual
37627303.002025-02-208367Actual
2757760.332024-05-2283211Actual
18689220.002023-09-228314Actual
23764167.002024-02-208364Actual
10844115.002023-01-218366Actual
16894106.002023-07-238336Actual
26209320.002024-04-218317Actual
30420310.002024-08-228364Actual
15145143.512023-05-238328Actual
3172439.002024-09-218326Actual
967050.002022-12-218356Budget
999290.002022-12-218328Budget
27631100.762024-05-2283411Actual
1426313.532023-04-2283211Actual
1789732.002023-08-238326Actual
37396116.002025-02-208316Actual
2531100.002022-06-238364Budget
3065271.002024-08-228346Actual
7568200.002022-10-238317Budget
3138100.002022-06-238367Budget
1992936.002023-10-238326Actual
3373276.002024-11-228373Actual
4199200.002022-07-238317Budget
4387178.362022-07-238328Actual
3067858.002024-08-228356Actual
18604202.002023-09-228363Actual
28964153.952024-06-2283612Actual
29445112.002024-07-228316Actual
458474.002022-08-238363Actual
21281169.272023-11-238368Actual
3075200.002022-06-238317Budget
34674157.402024-11-2283113Actual
167749.002022-05-238326Actual
21841194.002023-12-218315Actual
2724650.002024-05-228356Actual
27896234.592024-05-2283213Actual
6037164.002022-09-228365Actual
855172.002022-11-238356Actual
1027036.002023-01-218373Actual
7099200.002022-10-238315Budget
28346163.002024-06-228336Actual
1730435.872023-07-2383311Actual
18816185.002023-09-228365Actual
34790375.002024-12-218313Actual
2106996.002023-11-238366Actual
2394218.002024-02-208326Actual
29937103.952024-07-2283411Actual
364172.002022-04-228315Actual
164455.012023-06-2383212Actual
21664232.002023-12-218363Actual
1490864.002023-05-238346Actual
16039230.002023-06-238367Actual
20874181.002023-11-238365Actual
2505134.002024-03-228356Actual
37001181.962025-01-2183213Actual
2609156.002024-04-218346Actual
36564217.752025-01-218328Actual
6117100.002022-09-228316Budget
69655.002022-04-228356Actual
2844150.002022-06-238336Actual
108490.002022-04-228368Budget
11816137.002023-02-208336Actual
30265417.002024-08-228313Actual
2458212.462024-02-2083612Actual
9263200.002022-12-218364Budget
17157126.842023-07-238328Actual
21247195.022023-11-238328Actual
18101158.002023-08-238367Actual
17191182.902023-07-238368Actual
1349217.002022-05-238314Actual
32048254.122024-09-218368Actual
24759220.002024-03-228314Actual
17565397.002023-08-238313Actual
17430.002022-04-228373Budget
16746185.002023-07-238315Actual
31391402.002024-09-218313Actual
1289442.002023-03-238326Actual
242535.002022-06-238373Actual
405960.002022-07-238356Budget
3106396.512024-08-2283411Actual
2996130.002022-06-238366Actual
15117384.422023-05-238318Actual
728660.002022-10-238326Budget
21630312.002023-12-218313Actual
346479.002022-07-238363Actual
1360291.002023-04-228373Actual
16781185.002023-07-238365Actual
14523296.002023-05-238313Actual
39219211.402025-03-2383612Actual
2746100.002022-06-238316Budget
27604128.422024-05-2283311Actual
1827867.782023-08-2383111Actual
35151132.002024-12-218336Actual
33172257.152024-10-228368Actual
1289550.002023-03-238326Budget
10738100.002023-01-218346Budget
12943128.002023-03-238336Actual
37713304.122025-02-208328Actual
22640202.002024-01-218363Actual
30300242.002024-08-228363Actual
27220106.002024-05-228346Actual
7895114.002022-11-238313Actual
10054164.722022-12-218368Actual
30091173.102024-07-2283612Actual
11499200.002023-02-208364Budget
32961129.002024-10-228366Actual
33466170.982024-10-2283612Actual
32728293.002024-10-228315Actual
12627200.002023-03-238364Budget
28643214.722024-06-228368Actual
33583238.102024-10-2283613Actual
6587200.002022-09-228318Budget
22965103.002024-01-218336Actual
1529233.742023-05-2383311Actual
1750816.722023-07-2383612Actual
391650.002022-07-238326Budget
21161178.002023-11-238367Actual
27549179.492024-05-2283111Actual
406057.002022-07-238356Actual
279440.002022-06-238326Budget
1733156.082023-07-2383411Actual
346580.002022-07-238363Budget
9576100.002022-12-218336Budget
6508180.002022-09-228367Actual
1064246.002023-01-218326Actual
3652157.002022-07-238364Actual
29049232.842024-06-2283213Actual
20192328.362023-10-238318Actual
29387231.002024-07-228365Actual
7894100.002022-11-238313Budget
2033925.232023-10-2383211Actual
30478264.002024-08-228315Actual
31604279.002024-09-218315Actual
11640100.002023-02-208365Budget
11062295.032023-01-218318Actual
26332231.392024-04-218328Actual
13428191.992023-03-238368Actual
30981148.632024-08-2283111Actual
2662714.592024-04-2183112Actual
177398.002022-05-238346Actual
795590.002022-11-238363Budget
8831231.392022-11-238318Actual
25296187.452024-03-228368Actual
952660.002022-12-218326Budget
293750.002022-06-238356Budget
2668200.002022-06-238365Budget
1446613.532023-04-2283612Actual
915424.002022-12-218373Actual
8081256.002022-11-238314Actual
10515146.002023-01-218365Actual
12991100.002023-03-238346Budget
2031186.932023-10-2383111Actual
8220200.002022-11-238315Budget
38275211.002025-03-238363Actual
2346266.722024-01-2183611Actual
1836037.992023-08-2383411Actual
3865375.002025-03-238356Actual
34554110.342024-11-2283112Actual
2671974.942024-04-2183113Actual
16097342.002023-06-238318Actual
466342.002022-08-238373Actual
775490.002022-10-238328Budget
3127587.222024-08-2283113Actual
20627372.002023-11-238313Actual
32763282.002024-10-228365Actual
2340252.892024-01-2183411Actual
3443594.382024-11-2283411Actual
8938105.632022-11-238368Actual
1727726.292023-07-2383211Actual
3965100.002022-07-238336Budget
7627191.002022-10-238367Actual
7021200.002022-10-238364Budget
25820270.002024-04-218314Actual
2579267.002024-04-218373Actual
1765741.002023-08-238373Actual
3582581.962024-12-2183113Actual
1936540.122023-09-2283411Actual
855250.002022-11-238356Budget
2843200.002022-06-238336Budget
3148387.002024-09-218373Actual
12297129.872023-02-208368Actual
1431735.872023-04-2283411Actual
10319200.002023-01-218314Budget
3402694.002024-11-228346Actual
9945361.692022-12-218318Actual
1196893.002023-02-208366Actual
2692895.002024-05-228373Actual
504100.002022-04-228316Budget
1942567.782023-09-2283611Actual
4445157.142022-07-238368Actual
3635370.002025-01-218356Actual
130030.002022-05-238373Budget
33760376.002024-11-228314Actual
3325869.912024-10-2283211Actual
2352010.332024-01-2183112Actual
9203253.002022-12-218314Actual
4200158.002022-07-238317Actual
35328296.002024-12-218367Actual
4524100.002022-08-238313Budget
1223798.052023-02-208328Actual
27429429.882024-05-228318Actual
32515344.002024-10-228313Actual
332490.002022-06-238368Budget
504151.002022-08-238326Actual
2036622.042023-10-2383311Actual
37338248.002025-02-208365Actual
648100.002022-04-228346Budget
12990112.002023-03-238346Actual
391764.002022-07-238326Actual
18066268.002023-08-238317Actual
33945133.002024-11-228316Actual
9805223.002022-12-218317Actual
31334159.152024-08-2283613Actual
6038200.002022-09-228365Budget
23822179.002024-02-208315Actual
840860.002022-11-238326Budget
8830200.002022-11-238318Budget
907786.002022-12-218363Actual
17777135.002023-08-238315Actual
15536197.002023-06-238363Actual
326490.002022-06-238328Budget
35767225.232024-12-2183612Actual
7755116.232022-10-238328Actual
2093281.002023-11-238316Actual
5461345.032022-08-238318Actual
8140200.002022-11-238364Budget
4013101.002022-07-238346Actual
2207389.002023-12-218366Actual
2432260.332024-02-2083111Actual
952751.002022-12-218326Actual
1243976.002023-03-238363Actual
6116107.002022-09-228316Actual
4914200.002022-08-238365Budget
13759117.002023-04-228365Actual
10595120.002023-01-218316Actual
26779162.662024-04-2183613Actual
2615066.002024-04-218366Actual
12767126.002023-03-238365Actual
1423567.782023-04-2283111Actual
37090436.002025-02-208313Actual
21988122.002023-12-218336Actual
31986478.362024-09-218318Actual
5976206.002022-09-228315Actual
29082155.642024-06-2283613Actual
34733141.612024-11-2283613Actual
225155.012023-12-2183112Actual
9575138.002022-12-218336Actual
3791417.782025-02-2083511Actual
3265114.722022-06-238328Actual
102490.002022-04-228328Budget
2193376.002023-12-218316Actual
1138830.002023-02-208373Budget
29352293.002024-07-228315Actual
1895555.002023-09-228346Actual
10457200.002023-01-218315Budget
3520351.002024-12-218356Actual
2144811.402023-11-2383511Actual
32425224.062024-09-2183213Actual
35506146.512024-12-2183111Actual
1647610.332023-06-2383612Actual
1739280.552023-07-2383611Actual
6366100.002022-09-228366Budget
35003335.002024-12-218315Actual
6634135.932022-09-228328Actual
26244248.002024-04-218367Actual
144355.012023-04-2283212Actual
24203310.182024-02-208318Actual
37887120.972025-02-2083411Actual
4260200.002022-07-238367Budget
36974164.412025-01-2183113Actual
2473142.002024-03-228373Actual
7100152.002022-10-238315Actual
174776.082023-07-2383212Actual
20099258.002023-10-238317Actual
3590280.002022-07-238314Budget
12110200.002023-02-208367Budget
2196031.002023-12-218326Actual
24999121.002024-03-228336Actual
31511423.002024-09-218314Actual
17870113.002023-08-238316Actual
17925125.002023-08-238336Actual
1990295.002023-10-238316Actual
2666115.652024-04-2183612Actual
3221536.932024-09-2183511Actual
1959200.002022-05-238317Budget
2287139.002022-06-238313Actual
17530.002022-04-228373Actual
3438141.192024-11-2283211Actual
1485436.002023-05-238326Actual
1488238.002022-05-238315Actual
29910110.342024-07-2283311Actual
1019380.002023-01-218363Budget
12189200.002023-02-208318Budget
37685454.122025-02-208318Actual
33887271.002024-11-228365Actual
5648100.002022-09-228313Budget
24851143.002024-03-228315Actual
1243880.002023-03-238363Budget
2148251.822023-11-2383611Actual
3603369.002025-01-218373Actual
12705215.002023-03-238315Actual
3217304.122022-06-238318Actual
8751200.002022-11-238367Budget
38152141.612025-02-2083213Actual
2786978.452024-05-2283113Actual
3668466.722025-01-2183211Actual
55240.002022-04-228326Budget
2098200.002022-05-238318Budget
23228152.602024-01-218328Actual
27811211.402024-05-2283612Actual
29735479.882024-07-228318Actual
33110425.332024-10-228318Actual
616550.002022-09-228326Budget
20782145.002023-11-238364Actual
6446200.002022-09-228317Budget
354340.002022-07-238373Actual
2242453.952023-12-2183411Actual
4338200.002022-07-238318Budget
3005725.232024-07-2283212Actual
505133.002022-04-228316Actual
20134160.002023-10-238367Actual
32306124.172024-09-2183112Actual
25141306.002024-03-228317Actual
7020162.002022-10-238364Actual
1583420.002023-06-238326Actual
1392651.002023-04-228356Actual
19598334.002023-10-238313Actual
38546106.002025-03-238316Actual
3898473.102025-03-2383211Actual
12047200.002023-02-208317Budget
755100.002022-04-228366Budget
3553479.482024-12-2183211Actual
23107225.002024-01-218317Actual
21126195.002023-11-238317Actual
2245784.802023-12-2183611Actual
19632220.002023-10-238363Actual
38743397.002025-03-238317Actual
3014969.672024-07-2283113Actual
3732167.002022-07-238315Actual
4913165.002022-08-238365Actual
2042028.422023-10-2383511Actual
3718290.002025-02-208373Actual
27194150.002024-05-228336Actual
34616197.572024-11-2283612Actual
6961200.002022-10-238314Budget
4710280.002022-08-238314Budget
26871282.002024-05-228363Actual
1559360.002023-06-238373Actual
1005380.002022-12-218368Budget
11436200.002023-02-208314Budget
28844100.762024-06-2283611Actual
32550209.002024-10-228363Actual
1697998.002023-07-238366Actual
3790200.002022-07-238365Budget

Generated 2025-05-23 02:26:12.925 UTC