[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 426  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32398139.852024-09-2483113Actual
2099260.182022-05-268318Actual
840860.002022-11-268326Budget
3100940.122024-08-2583211Actual
1901394.002023-09-258366Actual
3671189.062025-01-2483311Actual
2004278.002023-10-268366Actual
27336332.002024-05-258317Actual
14769122.002023-05-268365Actual
3217304.122022-06-268318Actual
25733213.002024-04-248363Actual
4012100.002022-07-268346Budget
24639372.002024-03-258313Actual
20747241.002023-11-268314Actual
14882109.002023-05-268336Actual
391650.002022-07-268326Budget
571080.002022-09-258363Budget
27692126.292024-05-2583611Actual
33052278.002024-10-258367Actual
12298100.002023-02-238368Budget
1348200.002022-05-268314Budget
6634135.932022-09-258328Actual
781580.002022-10-268368Budget
10983178.002023-01-248367Actual
895143.002022-04-258367Actual
2458212.462024-02-2383612Actual
33853252.002024-11-258315Actual
28346163.002024-06-258336Actual
20874181.002023-11-268365Actual
27048281.002024-05-258315Actual
3284834.002024-10-258326Actual
16688124.002023-07-268364Actual
7335100.002022-10-268336Budget
25698293.002024-04-248313Actual
1936540.122023-09-2583411Actual
37303301.002025-02-238315Actual
795490.002022-11-268363Actual
34733141.612024-11-2583613Actual
10319200.002023-01-248314Budget
11718123.002023-02-238316Actual
2611748.002024-04-248356Actual
39038127.362025-03-2683411Actual
1890139.002023-09-258326Actual
1490864.002023-05-268346Actual
6635100.002022-09-258328Budget
391764.002022-07-268326Actual
2148251.822023-11-2683611Actual
1960190.002022-05-268317Actual
1594778.002023-06-268366Actual
37536118.002025-02-238366Actual
2207389.002023-12-248366Actual
5243112.002022-08-268366Actual
37033157.402025-01-2483613Actual
2139456.082023-11-2683311Actual
2952688.002024-07-258346Actual
1942567.782023-09-2583611Actual
952660.002022-12-248326Budget
28701185.872024-06-2583111Actual
29937103.952024-07-2583411Actual
3405262.002024-11-258356Actual
738393.002022-10-268346Actual
6445264.002022-09-258317Actual
1765741.002023-08-268373Actual
38240375.002025-03-268313Actual
30923313.212024-08-258368Actual
2765844.382024-05-2583511Actual
4386100.002022-07-268328Budget
13319200.002023-03-268318Budget
9202200.002022-12-248314Budget
31604279.002024-09-248315Actual
1735814.592023-07-2683511Actual
255816.082024-03-2583212Actual
1138921.002023-02-238373Actual
19957111.002023-10-268336Actual
26779162.662024-04-2483613Actual
8879135.932022-11-268328Actual
181950.002022-05-268356Budget
3172439.002024-09-248326Actual
1025134.422022-04-258328Actual
2394218.002024-02-238326Actual
1928381.612023-09-2583111Actual
3106396.512024-08-2583411Actual
835200.002022-04-258317Budget
32425224.062024-09-2483213Actual
803330.002022-11-268373Budget
5509100.002022-08-268328Budget
34408101.822024-11-2583311Actual
12847100.002023-03-268316Budget
22760121.002024-01-248364Actual
5976206.002022-09-258315Actual
19632220.002023-10-268363Actual
28198264.002024-06-258315Actual
2601062.002024-04-248316Actual
30513241.002024-08-258365Actual
1959200.002022-05-268317Budget
3558884.802024-12-2483411Actual
34701171.432024-11-2583213Actual
164189.272023-06-2683112Actual
30768358.002024-08-258317Actual
21875125.002023-12-248365Actual
1186286.002023-02-238346Actual
4446100.002022-07-268368Budget
1190945.002023-02-238356Actual
1583420.002023-06-268326Actual
22223295.032023-12-248318Actual
29642383.002024-07-258317Actual
30029118.852024-07-2583112Actual
26065100.002024-04-248336Actual
3127587.222024-08-2583113Actual
28523247.002024-06-258367Actual
8610112.002022-11-268366Actual
27139104.002024-05-258316Actual
28291135.002024-06-258316Actual
13099101.002023-03-268366Actual
23107225.002024-01-248317Actual
31426215.002024-09-248363Actual
3216192.252024-09-2483311Actual
3742339.002025-02-238326Actual
35885162.662024-12-2483613Actual
3213482.682024-09-2483211Actual
282165.002022-04-258364Actual
3731200.002022-07-268315Budget
32876130.002024-10-258336Actual
33945133.002024-11-258316Actual
19105259.002023-09-258367Actual
2727997.002024-05-258366Actual
12943128.002023-03-268336Actual
33675205.002024-11-258363Actual
19191190.482023-09-258328Actual
2881022.042024-06-2583511Actual
1496779.002023-05-268366Actual
31986478.362024-09-248318Actual
1750816.722023-07-2683612Actual
13177174.002023-03-268317Actual
20662221.002023-11-268363Actual
26425101.822024-04-2483111Actual
177398.002022-05-268346Actual
1739280.552023-07-2683611Actual
2435026.292024-02-2383211Actual
7895114.002022-11-268313Actual
1176650.002023-02-238326Budget
38275211.002025-03-268363Actual
962377.002022-12-248346Actual
15179166.242023-05-268368Actual
8938105.632022-11-268368Actual
12627200.002023-03-268364Budget
1830614.592023-08-2683211Actual
36188207.002025-01-248365Actual
2543634.802024-03-2583411Actual
2204043.002023-12-248356Actual
7628200.002022-10-268367Budget
39304231.082025-03-2683213Actual
20840177.002023-11-268315Actual
4013101.002022-07-268346Actual
20627372.002023-11-268313Actual
3789206.002022-07-268365Actual
122390.002022-05-268363Budget
2342914.592024-01-2483511Actual
8219184.002022-11-268315Actual
31302155.642024-08-2583213Actual
3446234.802024-11-2583511Actual
9806200.002022-12-248317Budget
2656852.892024-04-2483611Actual
32188108.212024-09-2483411Actual
636779.002022-09-258366Actual
29022122.312024-06-2583113Actual
1387484.002023-04-258336Actual
32607118.002024-10-258373Actual
3138100.002022-06-268367Budget
10692141.002023-01-248336Actual
29735479.882024-07-258318Actual
30265417.002024-08-258313Actual
1078560.002023-01-248356Budget
39277122.312025-03-2683113Actual
39337213.542025-03-2683613Actual
38360450.002025-03-268314Actual
1019289.002023-01-248363Actual
10318217.002023-01-248314Actual
3065271.002024-08-258346Actual
12846109.002023-03-268316Actual
13178200.002023-03-268317Budget
1588864.002023-06-268346Actual
8080200.002022-11-268314Budget
13630167.002023-04-258314Actual
12564230.002023-03-268314Actual
31639266.002024-09-248365Actual
1005380.002022-12-248368Budget
3076248.002022-06-268317Actual
1833337.992023-08-2683311Actual
35328296.002024-12-248367Actual
36443414.002025-01-248317Actual
1662599.002023-07-268373Actual
11815100.002023-02-238336Budget
12109138.002023-02-238367Actual
466240.002022-08-268373Budget
35293356.002024-12-248317Actual
20099258.002023-10-268317Actual
2747110.002022-06-268316Actual
2666115.652024-04-2483612Actual
2538213.532024-03-2583211Actual
32635493.002024-10-258314Actual
1423567.782023-04-2583111Actual
27631100.762024-05-2583411Actual
167640.002022-05-268326Budget
1800983.002023-08-268366Actual
37593353.002025-02-238317Actual
424200.002022-04-258365Budget
17685175.002023-08-268314Actual
21630312.002023-12-248313Actual
1131180.002023-02-238363Budget
1847911.402023-08-2683112Actual
6261114.002022-09-258346Actual
69655.002022-04-258356Actual
25262179.872024-03-258328Actual
4120137.002022-07-268366Actual
3800586.932025-02-2383112Actual
850580.002022-11-268346Budget
34790375.002024-12-248313Actual
2098200.002022-05-268318Budget
12047200.002023-02-238317Budget
6587200.002022-09-258318Budget
21749196.002023-12-248314Actual
11863100.002023-02-238346Budget
14642209.002023-05-268314Actual
1887474.002023-09-258316Actual
1446613.532023-04-2583612Actual
24793104.002024-03-258364Actual
743039.002022-10-268356Actual
2473285.002022-06-268314Actual
3071190.002024-08-258366Actual
1526513.532023-05-2683211Actual
37210471.002025-02-238314Actual
1529233.742023-05-2683311Actual
3803323.102025-02-2383212Actual
24851143.002024-03-258315Actual
11251158.002023-02-238313Actual
3652157.002022-07-268364Actual
3402100.002022-07-268313Budget
1797736.002023-08-268356Actual
6834103.002022-10-268363Actual
12705215.002023-03-268315Actual
3402694.002024-11-258346Actual
26836345.002024-05-258313Actual
13543250.002023-04-258363Actual
2609156.002024-04-248346Actual
32821144.002024-10-258316Actual
2346266.722024-01-2483611Actual
9993196.542022-12-248328Actual
1931114.592023-09-2583211Actual
16653246.002023-07-268314Actual
3732167.002022-07-268315Actual
36797100.762025-01-2483611Actual
55240.002022-04-258326Budget
3668466.722025-01-2483211Actual
23609331.002024-02-238313Actual
2648049.702024-04-2483311Actual
504151.002022-08-268326Actual
2093281.002023-11-268316Actual
9576100.002022-12-248336Budget
1360291.002023-04-258373Actual
1998369.002023-10-268346Actual
3591245.002022-07-268314Actual
29445112.002024-07-258316Actual
28106493.002024-06-258314Actual
4711240.002022-08-268314Actual
3673883.742025-01-2483411Actual
35976233.002025-01-248363Actual
23970117.002024-02-238336Actual
34141387.002024-11-258317Actual
2144811.402023-11-2683511Actual
855250.002022-11-268356Budget
1408154.002022-05-268364Actual
36598219.272025-01-248368Actual
3553479.482024-12-2483211Actual
33138210.182024-10-258328Actual
30478264.002024-08-258315Actual
34176222.002024-11-258367Actual
7160157.002022-10-268365Actual
2355212.462024-01-2483612Actual
33110425.332024-10-258318Actual
14141137.452023-04-258328Actual
13240200.002023-03-268367Budget
2402264.002024-02-238356Actual
2996130.002022-06-268366Actual
11062295.032023-01-248318Actual
9590.002022-04-258363Budget
2872951.822024-06-2583211Actual
28964153.952024-06-2583612Actual
2370142.002024-02-238373Actual
19844135.002023-10-268365Actual
29585102.002024-07-258366Actual
8360100.002022-11-268316Budget
29971116.722024-07-2583611Actual
29352293.002024-07-258315Actual
35096102.002024-12-248316Actual
36061480.002025-01-248314Actual
850479.002022-11-268346Actual
25234367.752024-03-258318Actual
28643214.722024-06-258368Actual
5321200.002022-08-268317Budget
354340.002022-07-268373Actual
3408492.002024-11-258366Actual
1838711.402023-08-2683511Actual
34100.002022-04-258313Budget
2716647.002024-05-258326Actual
9726100.002022-12-248366Budget
972788.002022-12-248366Actual
5569100.002022-08-268368Budget
32248101.822024-09-2483611Actual
2133962.462023-11-2683111Actual
2662714.592024-04-2483112Actual
31697124.002024-09-248316Actual
154118.212023-05-2683112Actual
2269787.002024-01-248373Actual
4992116.002022-08-268316Actual
2071950.002023-11-268373Actual
3221536.932024-09-2483511Actual
1697998.002023-07-268366Actual
1968994.002023-10-268373Actual
1730435.872023-07-2683311Actual
6508180.002022-09-258367Actual
1939228.422023-09-2583511Actual
7239100.002022-10-268316Budget
7336138.002022-10-268336Actual
2671974.942024-04-2483113Actual
505133.002022-04-258316Actual
29139397.002024-07-258313Actual
3862777.002025-03-268346Actual
35151132.002024-12-248336Actual
10739117.002023-01-248346Actual
738280.002022-10-268346Budget
3573456.082024-12-2483212Actual
2101379.002023-11-268346Actual
578840.002022-09-258373Budget
34910451.002024-12-248314Actual
2603721.002024-04-248326Actual
12376124.002023-03-268313Actual
3865375.002025-03-268356Actual
26365222.302024-04-248368Actual
2746100.002022-06-268316Budget
10379200.002023-01-248364Budget
26304542.002024-04-248318Actual
30889207.152024-08-258328Actual
5837278.002022-09-258314Actual
648100.002022-04-258346Budget
2254817.782023-12-2483612Actual
15862115.002023-06-268336Actual
12189200.002023-02-238318Budget
1544416.722023-05-2683612Actual
30091173.102024-07-2583612Actual
5242100.002022-08-268366Budget
504100.002022-04-258316Budget
10738100.002023-01-248346Budget
332490.002022-06-268368Budget
38864179.872025-03-268328Actual
293750.002022-06-268356Budget
34262281.392024-11-258328Actual
18781131.002023-09-258315Actual
2757760.332024-05-2583211Actual
1164100.002022-05-268313Budget
21783103.002023-12-248364Actual
5570141.992022-08-268368Actual
9575138.002022-12-248336Actual
4914200.002022-08-268365Budget
22640202.002024-01-248363Actual
1836037.992023-08-2683411Actual
3265114.722022-06-268328Actual
30803276.002024-08-258367Actual
748886.002022-10-268366Actual
2668200.002022-06-268365Budget
38546106.002025-03-268316Actual
12377100.002023-03-268313Budget
22284158.662023-12-248368Actual
13508341.002023-04-258313Actual
7627191.002022-10-268367Actual
5460200.002022-08-268318Budget
423140.002022-04-258365Actual
27549179.492024-05-2583111Actual
14175167.752023-04-258368Actual
571183.002022-09-258363Actual
38686117.002025-03-268366Actual
31894371.002024-09-248317Actual
37860116.722025-02-2383311Actual
6695100.002022-09-258368Budget

Generated 2025-05-25 04:22:18.837 UTC