[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 433  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33945133.002024-11-218316Actual
26365222.302024-04-208368Actual
601200.002022-04-218336Budget
222200.002022-04-218314Budget
12991100.002023-03-228346Budget
3443594.382024-11-2183411Actual
2997100.002022-06-228366Budget
38395235.002025-03-228364Actual
2437735.872024-02-1983311Actual
391650.002022-07-228326Budget
1429051.822023-04-2183311Actual
25733213.002024-04-208363Actual
2648049.702024-04-2083311Actual
293859.002022-06-228356Actual
1851216.722023-08-2283612Actual
4387178.362022-07-228328Actual
742950.002022-10-228356Budget
1431735.872023-04-2183411Actual
1289550.002023-03-228326Budget
8752169.002022-11-228367Actual
34616197.572024-11-2183612Actual
7706200.002022-10-228318Budget
17430.002022-04-218373Budget
9478100.002022-12-208316Budget
34910451.002024-12-208314Actual
10458180.002023-01-208315Actual
3652157.002022-07-228364Actual
12565200.002023-03-228314Budget
3059860.002024-08-218326Actual
9805223.002022-12-208317Actual
3868100.002022-07-228316Budget
35003335.002024-12-208315Actual
29049232.842024-06-2183213Actual
363200.002022-04-218315Budget
2446584.802024-02-1983611Actual
3862777.002025-03-228346Actual
7567264.002022-10-228317Actual
1583420.002023-06-228326Actual
245239.272024-02-1983112Actual
2139456.082023-11-2283311Actual
10691100.002023-01-208336Budget
18569419.002023-09-218313Actual
28964153.952024-06-2183612Actual
28844100.762024-06-2183611Actual
423140.002022-04-218365Actual
458474.002022-08-228363Actual
2645343.312024-04-2083211Actual
3668466.722025-01-2083211Actual
2531100.002022-06-228364Budget
2747110.002022-06-228316Actual
39219211.402025-03-2283612Actual
1243880.002023-03-228363Budget
22130222.002023-12-208317Actual
26779162.662024-04-2083613Actual
2716647.002024-05-218326Actual
36386104.002025-01-208366Actual
2872951.822024-06-2183211Actual
26304542.002024-04-208318Actual
27048281.002024-05-218315Actual
346479.002022-07-228363Actual
3731200.002022-07-228315Budget
855250.002022-11-228356Budget
19105259.002023-09-218367Actual
35976233.002025-01-208363Actual
2000943.002023-10-228356Actual
21783103.002023-12-208364Actual
10739117.002023-01-208346Actual
36916151.832025-01-2083612Actual
28021254.002024-06-218363Actual
11640100.002023-02-198365Budget
7568200.002022-10-228317Budget
10595120.002023-01-208316Actual
18689220.002023-09-218314Actual
22284158.662023-12-208368Actual
30176181.962024-07-2183213Actual
29937103.952024-07-2183411Actual
2346266.722024-01-2083611Actual
38488293.002025-03-228365Actual
24999121.002024-03-218336Actual
1939228.422023-09-2183511Actual
37947123.102025-02-1983611Actual
803330.002022-11-228373Budget
896100.002022-04-218367Budget
28609226.842024-06-218328Actual
36188207.002025-01-208365Actual
3573456.082024-12-2083212Actual
2402264.002024-02-198356Actual
5837278.002022-09-218314Actual
10984200.002023-01-208367Budget
2546326.292024-03-2183511Actual
9400185.002022-12-208365Actual
23915113.002024-02-198316Actual
33795242.002024-11-218364Actual
12564230.002023-03-228314Actual
24886147.002024-03-218365Actual
1628100.002022-05-228316Budget
33172257.152024-10-218368Actual
102490.002022-04-218328Budget
29259385.002024-07-218314Actual
10054164.722022-12-208368Actual
1191060.002023-02-198356Budget
35448257.152024-12-208368Actual
13178200.002023-03-228317Budget
3408492.002024-11-218366Actual
3446234.802024-11-2183511Actual
4993100.002022-08-228316Budget
466342.002022-08-228373Actual
19632220.002023-10-228363Actual
6508180.002022-09-218367Actual
18929105.002023-09-218336Actual
279440.002022-06-228326Budget
2204043.002023-12-208356Actual
3265114.722022-06-228328Actual
2603721.002024-04-208326Actual
2301767.002024-01-208356Actual
12627200.002023-03-228364Budget
795490.002022-11-228363Actual
27194150.002024-05-218336Actual
1223680.002023-02-198328Budget
1019380.002023-01-208363Budget
21247195.022023-11-228328Actual
21749196.002023-12-208314Actual
35942308.002025-01-208313Actual
32763282.002024-10-218365Actual
167640.002022-05-228326Budget
24203310.182024-02-198318Actual
1629111.002022-05-228316Actual
4013101.002022-07-228346Actual
34733141.612024-11-2183613Actual
37033157.402025-01-2083613Actual
34000144.002024-11-218336Actual
6446200.002022-09-218317Budget
23970117.002024-02-198336Actual
7895114.002022-11-228313Actual
20874181.002023-11-228365Actual
1836037.992023-08-2283411Actual
2352010.332024-01-2083112Actual
10319200.002023-01-208314Budget
20099258.002023-10-228317Actual
37887120.972025-02-1983411Actual
28346163.002024-06-218336Actual
38956160.342025-03-2283111Actual
7627191.002022-10-228367Actual
2724650.002024-05-218356Actual
17129314.722023-07-228318Actual
4445157.142022-07-228368Actual
11718123.002023-02-198316Actual
64984.002022-04-218346Actual
29642383.002024-07-218317Actual
354240.002022-07-228373Budget
11863100.002023-02-198346Budget
1621781.612023-06-2283111Actual
24674223.002024-03-218363Actual
16839111.002023-07-228316Actual
188088.002022-05-228366Actual
6635100.002022-09-218328Budget
1847911.402023-08-2283112Actual
952751.002022-12-208326Actual
19957111.002023-10-228336Actual
3075200.002022-06-228317Budget
2337545.442024-01-2083311Actual
20134160.002023-10-228367Actual
2033925.232023-10-2283211Actual
29677273.002024-07-218367Actual
775490.002022-10-228328Budget
205395.012023-10-2283212Actual
293750.002022-06-228356Budget
13318288.972023-03-228318Actual
2020100.002022-05-228367Budget
1636043.312023-06-2283611Actual
34295219.272024-11-218368Actual
16039230.002023-06-228367Actual
30091173.102024-07-2183612Actual
18604202.002023-09-218363Actual
31036117.782024-08-2183311Actual
1384628.002023-04-218326Actual
33853252.002024-11-218315Actual
34176222.002024-11-218367Actual
1838711.402023-08-2283511Actual
144355.012023-04-2183212Actual
2237035.872023-12-2083211Actual
2106996.002023-11-228366Actual
616453.002022-09-218326Actual
182044.002022-05-228356Actual
1725200.002022-05-228336Budget
8830200.002022-11-228318Budget
3290297.002024-10-218346Actual
2286100.002022-06-228313Budget
29022122.312024-06-2183113Actual
37090436.002025-02-198313Actual
33675205.002024-11-218363Actual
30981148.632024-08-2183111Actual
1138921.002023-02-198373Actual
19163437.452023-09-218318Actual
9202200.002022-12-208314Budget
12377100.002023-03-228313Budget
194835.012023-09-2183112Actual
14557237.002023-05-228363Actual
24231169.272024-02-198328Actual
22852131.002024-01-208365Actual
23609331.002024-02-198313Actual
27457317.752024-05-218328Actual
22165225.002023-12-208367Actual
37001181.962025-01-2083213Actual
12189200.002023-02-198318Budget
2497120.002024-03-218326Actual
4914200.002022-08-228365Budget
37860116.722025-02-1983311Actual
3791417.782025-02-1983511Actual
14523296.002023-05-228313Actual
2650746.502024-04-2083411Actual
20840177.002023-11-228315Actual
5976206.002022-09-218315Actual
28291135.002024-06-218316Actual
39277122.312025-03-2283113Actual
1488238.002022-05-228315Actual
11436200.002023-02-198314Budget
755100.002022-04-218366Budget
6587200.002022-09-218318Budget
13759117.002023-04-218365Actual
1336780.002023-03-228328Budget
225155.012023-12-2083112Actual
3397240.002024-11-218326Actual
23228152.602024-01-208328Actual
29500153.002024-07-218336Actual
9993196.542022-12-208328Actual
32728293.002024-10-218315Actual
242535.002022-06-228373Actual
164455.012023-06-2283212Actual
25262179.872024-03-218328Actual
405960.002022-07-228356Budget
999290.002022-12-208328Budget
1833337.992023-08-2283311Actual
13630167.002023-04-218314Actual
12298100.002023-02-198368Budget
1550200.002022-05-228365Budget
2031186.932023-10-2283111Actual
1632613.532023-06-2283511Actual
15117384.422023-05-228318Actual
406057.002022-07-228356Actual
5381200.002022-08-228367Budget
1482792.002023-05-228316Actual
22965103.002024-01-208336Actual
25855187.002024-04-208364Actual
5243112.002022-08-228366Actual
3966136.002022-07-228336Actual
1165142.002022-05-228313Actual
37245317.002025-02-198364Actual
3965100.002022-07-228336Budget
11816137.002023-02-198336Actual
39099147.572025-03-2283611Actual
28523247.002024-06-218367Actual
738280.002022-10-228346Budget
22251148.052023-12-208328Actual
14734194.002023-05-228315Actual
10924200.002023-01-208317Budget
15536197.002023-06-228363Actual
2207158.662022-05-228368Actual
10594100.002023-01-208316Budget
9576100.002022-12-208336Budget
10379200.002023-01-208364Budget
1176650.002023-02-198326Budget
1083126.842022-04-218368Actual
10845100.002023-01-208366Budget
7628200.002022-10-228367Budget
30571125.002024-08-218316Actual
279529.002022-06-228326Actual
3517780.002024-12-208346Actual
24851143.002024-03-218315Actual
2432260.332024-02-1983111Actual
27811211.402024-05-2183612Actual
17812167.002023-08-228365Actual
21875125.002023-12-208365Actual
31752143.002024-09-208336Actual
3800586.932025-02-1983112Actual
8080200.002022-11-228314Budget
1019289.002023-01-208363Actual
9866200.002022-12-208367Budget
578942.002022-09-218373Actual
3331272.042024-10-2183411Actual
21988122.002023-12-208336Actual
37805136.932025-02-1983111Actual
14642209.002023-05-228314Actual
4852209.002022-08-228315Actual
1531950.762023-05-2283411Actual
20220178.362023-10-228328Actual
1222102.002022-05-228363Actual
9575138.002022-12-208336Actual
4992116.002022-08-228316Actual
1933822.042023-09-2183311Actual
3632790.002025-01-208346Actual
15621183.002023-06-228314Actual
37125292.002025-02-198363Actual
2668200.002022-06-228365Budget
1190945.002023-02-198356Actual
20747241.002023-11-228314Actual
22725211.002024-01-208314Actual
39304231.082025-03-2283213Actual
31334159.152024-08-2183613Actual
13508341.002023-04-218313Actual
1027130.002023-01-208373Budget
3373276.002024-11-218373Actual
7489100.002022-10-228366Budget
11815100.002023-02-198336Budget
220890.002022-05-228368Budget
1395988.002023-04-218366Actual
3732167.002022-07-228315Actual
36797100.762025-01-2083611Actual
29139397.002024-07-218313Actual
3906515.652025-03-2283511Actual
10516100.002023-01-208365Budget
35151132.002024-12-208336Actual
3869129.002022-07-228316Actual
25234367.752024-03-218318Actual
12110200.002023-02-198367Budget
855172.002022-11-228356Actual
2611748.002024-04-208356Actual
2394218.002024-02-198326Actual
1348200.002022-05-228314Budget
1959200.002022-05-228317Budget
518360.002022-08-228356Budget
7238136.002022-10-228316Actual
2147151.082022-05-228328Actual
1627236.932023-06-2283311Actual
2540932.672024-03-2183311Actual
31986478.362024-09-208318Actual
32248101.822024-09-2083611Actual
571183.002022-09-218363Actual
4259167.002022-07-228367Actual
1523780.552023-05-2283111Actual
602130.002022-04-218336Actual
1111080.002023-01-208328Budget
1131089.002023-02-198363Actual
69655.002022-04-218356Actual
1138830.002023-02-198373Budget
4339219.272022-07-228318Actual
8879135.932022-11-228328Actual
35885162.662024-12-2083613Actual
17925125.002023-08-228336Actual
34701171.432024-11-2183213Actual
3561518.842024-12-2083511Actual
32048254.122024-09-208368Actual
691233.002022-10-228373Actual
25141306.002024-03-218317Actual
2355212.462024-01-2083612Actual
1733156.082023-07-2283411Actual
6213100.002022-09-218336Budget
9945361.692022-12-208318Actual
37396116.002025-02-198316Actual
33466170.982024-10-2183612Actual
578840.002022-09-218373Budget
3100940.122024-08-2183211Actual
2133962.462023-11-2283111Actual
144089.272023-04-2183112Actual
2786978.452024-05-2183113Actual
7894100.002022-11-228313Budget
12376124.002023-03-228313Actual
743039.002022-10-228356Actual
2071950.002023-11-228373Actual
2549667.782024-03-2183611Actual
16688124.002023-07-228364Actual
2692895.002024-05-218373Actual
1800983.002023-08-228366Actual
2609200.002022-06-228315Budget
9016100.002022-12-208313Budget
3803323.102025-02-1983212Actual
3591245.002022-07-228314Actual
6366100.002022-09-218366Budget
19809163.002023-10-228315Actual
37593353.002025-02-198317Actual
3718290.002025-02-198373Actual
1692072.002023-07-228346Actual
27336332.002024-05-218317Actual
5975200.002022-09-218315Budget
9017127.002022-12-208313Actual
2538213.532024-03-2183211Actual
26990240.002024-05-218364Actual
1890139.002023-09-218326Actual
14175167.752023-04-218368Actual
2807891.002024-06-218373Actual
2891101.002022-06-228346Actual
23857163.002024-02-198365Actual
728763.002022-10-228326Actual
24264234.422024-02-198368Actual

Generated 2025-05-22 01:15:07.691 UTC