[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 447  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6366100.002022-09-228366Budget
31097126.292024-08-2283611Actual
2196031.002023-12-218326Actual
1186286.002023-02-208346Actual
2269787.002024-01-218373Actual
3868100.002022-07-238316Budget
2437735.872024-02-2083311Actual
29910110.342024-07-2283311Actual
1431735.872023-04-2283411Actual
28609226.842024-06-228328Actual
11640100.002023-02-208365Budget
33887271.002024-11-228365Actual
28291135.002024-06-228316Actual
12627200.002023-03-238364Budget
17530.002022-04-228373Actual
3118344.382024-08-2283212Actual
1750816.722023-07-2383612Actual
35448257.152024-12-218368Actual
242535.002022-06-238373Actual
2839869.002024-06-228356Actual
15059227.002023-05-238367Actual
32340168.852024-09-2183612Actual
3397240.002024-11-228326Actual
3408492.002024-11-228366Actual
1526513.532023-05-2383211Actual
2332063.532024-01-2183111Actual
36478290.002025-01-218367Actual
6695100.002022-09-228368Budget
6587200.002022-09-228318Budget
972788.002022-12-218366Actual
35885162.662024-12-2183613Actual
37685454.122025-02-208318Actual
37033157.402025-01-2183613Actual
2508495.002024-03-228366Actual
20220178.362023-10-238328Actual
30029118.852024-07-2283112Actual
29022122.312024-06-2283113Actual
9262196.002022-12-218364Actual
1629948.632023-06-2383411Actual
108490.002022-04-228368Budget
11063200.002023-01-218318Budget
32106167.782024-09-2183111Actual
21988122.002023-12-218336Actual
466342.002022-08-238373Actual
33052278.002024-10-228367Actual
2305095.002024-01-218366Actual
3221536.932024-09-2183511Actual
23764167.002024-02-208364Actual
1942567.782023-09-2283611Actual
31894371.002024-09-218317Actual
29500153.002024-07-228336Actual
11172149.572023-01-218368Actual
29445112.002024-07-228316Actual
30265417.002024-08-228313Actual
10845100.002023-01-218366Budget
18781131.002023-09-228315Actual
33551148.622024-10-2283213Actual
94102.002022-04-228363Actual
2653411.402024-04-2183511Actual
27457317.752024-05-228328Actual
33110425.332024-10-228318Actual
37747296.542025-02-208368Actual
10379200.002023-01-218364Budget
32425224.062024-09-2183213Actual
2609200.002022-06-238315Budget
3325869.912024-10-2283211Actual
9590.002022-04-228363Budget
13543250.002023-04-228363Actual
578840.002022-09-228373Budget
3676543.312025-01-2183511Actual
11437260.002023-02-208314Actual
1647610.332023-06-2383612Actual
29735479.882024-07-228318Actual
30889207.152024-08-228328Actual
29139397.002024-07-228313Actual
1827867.782023-08-2383111Actual
2530147.002022-06-238364Actual
37593353.002025-02-208317Actual
1662599.002023-07-238373Actual
182044.002022-05-238356Actual
102490.002022-04-228328Budget
32607118.002024-10-228373Actual
8879135.932022-11-238328Actual
34234466.242024-11-228318Actual
7336138.002022-10-238336Actual
27429429.882024-05-228318Actual
2609156.002024-04-218346Actual
12944100.002023-03-238336Budget
12377100.002023-03-238313Budget
24851143.002024-03-228315Actual
38067225.232025-02-2083612Actual
34733141.612024-11-2283613Actual
2036622.042023-10-2383311Actual
19844135.002023-10-238365Actual
32550209.002024-10-228363Actual
4339219.272022-07-238318Actual
2346266.722024-01-2183611Actual
1392651.002023-04-228356Actual
1629111.002022-05-238316Actual
24145188.002024-02-208367Actual
38453253.002025-03-238315Actual
29763213.212024-07-228328Actual
391650.002022-07-238326Budget
10378135.002023-01-218364Actual
6038200.002022-09-228365Budget
16039230.002023-06-238367Actual
31036117.782024-08-2283311Actual
36598219.272025-01-218368Actual
18220210.182023-08-238368Actual
34616197.572024-11-2283612Actual
24886147.002024-03-228365Actual
1789732.002023-08-238326Actual
2144811.402023-11-2383511Actual
245239.272024-02-2083112Actual
13724203.002023-04-228315Actual
29585102.002024-07-228366Actual
7021200.002022-10-238364Budget
2668200.002022-06-238365Budget
12048187.002023-02-208317Actual
4200158.002022-07-238317Actual
3653200.002022-07-238364Budget
3652157.002022-07-238364Actual
3035794.002024-08-228373Actual
3138100.002022-06-238367Budget
2234281.612023-12-2183111Actual
1176768.002023-02-208326Actual
1901394.002023-09-228366Actual
15656141.002023-06-238364Actual
28106493.002024-06-228314Actual
2875687.992024-06-2283311Actual
5089118.002022-08-238336Actual
5381200.002022-08-238367Budget
32763282.002024-10-228365Actual
20987115.002023-11-238336Actual
3520351.002024-12-218356Actual
3059860.002024-08-228326Actual
9944200.002022-12-218318Budget
4914200.002022-08-238365Budget
32248101.822024-09-2183611Actual
2291089.002024-01-218316Actual
3556187.992024-12-2183311Actual
2727997.002024-05-228366Actual
3750371.002025-02-208356Actual
3803323.102025-02-2083212Actual
1349217.002022-05-238314Actual
4387178.362022-07-238328Actual
1493455.002023-05-238356Actual
16004256.002023-06-238317Actual
3137138.002022-06-238367Actual
2615066.002024-04-218366Actual
26065100.002024-04-218336Actual
38125113.532025-02-2083113Actual
2340252.892024-01-2183411Actual
13099101.002023-03-238366Actual
3573456.082024-12-2183212Actual
630860.002022-09-228356Budget
907786.002022-12-218363Actual
1019289.002023-01-218363Actual
2004278.002023-10-238366Actual
35003335.002024-12-218315Actual
9478100.002022-12-218316Budget
31334159.152024-08-2283613Actual
2955256.002024-07-228356Actual
6960220.002022-10-238314Actual
18159288.972023-08-238318Actual
1735814.592023-07-2383511Actual
19163437.452023-09-228318Actual
795590.002022-11-238363Budget
3180460.002024-09-218356Actual
28488445.002024-06-228317Actual
15179166.242023-05-238368Actual
4199200.002022-07-238317Budget
1535377.362023-05-2383611Actual
17565397.002023-08-238313Actual
616453.002022-09-228326Actual
15117384.422023-05-238318Actual
12297129.872023-02-208368Actual
9400185.002022-12-218365Actual
11062295.032023-01-218318Actual
3328576.292024-10-2283311Actual
38864179.872025-03-238328Actual
504151.002022-08-238326Actual
2019151.002022-05-238367Actual
14769122.002023-05-238365Actual
2301767.002024-01-218356Actual
2777827.362024-05-2283212Actual
2133962.462023-11-2383111Actual
10318217.002023-01-218314Actual
2031186.932023-10-2383111Actual
16894106.002023-07-238336Actual
10924200.002023-01-218317Budget
5836280.002022-09-228314Budget
2435026.292024-02-2083211Actual
18066268.002023-08-238317Actual
30861596.552024-08-228318Actual
10692141.002023-01-218336Actual
13759117.002023-04-228365Actual
32728293.002024-10-228315Actual
3148387.002024-09-218373Actual
1019380.002023-01-218363Budget
27371266.002024-05-228367Actual
14141137.452023-04-228328Actual
1588864.002023-06-238346Actual
30176181.962024-07-2283213Actual
962377.002022-12-218346Actual
11250100.002023-02-208313Budget
38778255.002025-03-238367Actual
10132100.002023-01-218313Budget
3862777.002025-03-238346Actual
11815100.002023-02-208336Budget
35236101.002024-12-218366Actual
122390.002022-05-238363Budget
8752169.002022-11-238367Actual
3405262.002024-11-228356Actual
25733213.002024-04-218363Actual
755100.002022-04-228366Budget
3443594.382024-11-2283411Actual
23822179.002024-02-208315Actual
38152141.612025-02-2083213Actual
31546240.002024-09-218364Actual
12565200.002023-03-238314Budget
4772178.002022-08-238364Actual
11171100.002023-01-218368Budget
38360450.002025-03-238314Actual
836178.002022-04-228317Actual
29797261.692024-07-228368Actual
24264234.422024-02-208368Actual
33945133.002024-11-228316Actual
37627303.002025-02-208367Actual
30091173.102024-07-2283612Actual
38183266.172025-02-2083613Actual
15145143.512023-05-238328Actual
36656202.892025-01-2183111Actual
3517780.002024-12-218346Actual
5090100.002022-08-238336Budget
11719100.002023-02-208316Budget
1083126.842022-04-228368Actual
1887474.002023-09-228316Actual
11499200.002023-02-208364Budget
1800983.002023-08-238366Actual
616550.002022-09-228326Budget
2746100.002022-06-238316Budget
164455.012023-06-2383212Actual
30768358.002024-08-228317Actual
2747110.002022-06-238316Actual
4386100.002022-07-238328Budget
3718290.002025-02-208373Actual
28523247.002024-06-228367Actual
3403132.002022-07-238313Actual
2254817.782023-12-2183612Actual
1348200.002022-05-238314Budget
36153313.002025-01-218315Actual
23228152.602024-01-218328Actual
39038127.362025-03-2383411Actual
234674.002022-06-238363Actual
3216192.252024-09-2183311Actual
13178200.002023-03-238317Budget
25698293.002024-04-218313Actual
3373276.002024-11-228373Actual
12376124.002023-03-238313Actual
3833264.002025-03-238373Actual
2535486.932024-03-2283111Actual
23729224.002024-02-208314Actual
748886.002022-10-238366Actual
5321200.002022-08-238317Budget
3216200.002022-06-238318Budget
5837278.002022-09-228314Actual
840860.002022-11-238326Budget
781580.002022-10-238368Budget
2237035.872023-12-2183211Actual
855172.002022-11-238356Actual
8141175.002022-11-238364Actual
1190945.002023-02-208356Actual
32188108.212024-09-2183411Actual
3402100.002022-07-238313Budget
3800586.932025-02-2083112Actual
17719137.002023-08-238364Actual
10133121.002023-01-218313Actual
2952688.002024-07-228346Actual
1954111.402023-09-2283612Actual
2293721.002024-01-218326Actual
14523296.002023-05-238313Actual
8080200.002022-11-238314Budget
2872951.822024-06-2283211Actual
2148251.822023-11-2383611Actual
7489100.002022-10-238366Budget
25915234.002024-04-218315Actual
24203310.182024-02-208318Actual
34674157.402024-11-2283113Actual
738393.002022-10-238346Actual
12990112.002023-03-238346Actual
33404101.822024-10-2283112Actual
1594778.002023-06-238366Actual
2765844.382024-05-2283511Actual
28021254.002024-06-228363Actual
6213100.002022-09-228336Budget
36301144.002025-01-218336Actual
2610200.002022-06-238315Actual
2549667.782024-03-2283611Actual
3966136.002022-07-238336Actual
9945361.692022-12-218318Actual
19957111.002023-10-238336Actual
7020162.002022-10-238364Actual
13630167.002023-04-228314Actual
26871282.002024-05-228363Actual
2543634.802024-03-2283411Actual
2443112.462024-02-2083511Actual
1628100.002022-05-238316Budget
5461345.032022-08-238318Actual
742950.002022-10-238356Budget
12564230.002023-03-238314Actual
234790.002022-06-238363Budget
2095930.002023-11-238326Actual
28140242.002024-06-228364Actual
22640202.002024-01-218363Actual
1992936.002023-10-238326Actual
602130.002022-04-228336Actual
27549179.492024-05-2283111Actual
15807100.002023-06-238316Actual
5897133.002022-09-228364Actual
25262179.872024-03-228328Actual
11816137.002023-02-208336Actual
29677273.002024-07-228367Actual
22165225.002023-12-218367Actual
364172.002022-04-228315Actual
3965100.002022-07-238336Budget
6508180.002022-09-228367Actual
6446200.002022-09-228317Budget
20627372.002023-11-238313Actual
1138921.002023-02-208373Actual
5136100.002022-08-238346Budget
33583238.102024-10-2283613Actual
5242100.002022-08-238366Budget
13318288.972023-03-238318Actual
10515146.002023-01-218365Actual
31391402.002024-09-218313Actual
21630312.002023-12-218313Actual
1446613.532023-04-2283612Actual
12705215.002023-03-238315Actual
7627191.002022-10-238367Actual
1078560.002023-01-218356Budget
3512345.002024-12-218326Actual
7816108.662022-10-238368Actual
34945290.002024-12-218364Actual
2103958.002023-11-238356Actual
1591457.002023-06-238356Actual
2662714.592024-04-2183112Actual
1223798.052023-02-208328Actual
2342914.592024-01-2183511Actual
9016100.002022-12-218313Budget
33675205.002024-11-228363Actual
2033925.232023-10-2383211Actual
26304542.002024-04-218318Actual
32961129.002024-10-228366Actual
5649113.002022-09-228313Actual
6635100.002022-09-228328Budget
18929105.002023-09-228336Actual
195106.082023-09-2283212Actual
3290297.002024-10-228346Actual
1423567.782023-04-2283111Actual
181950.002022-05-238356Budget
31752143.002024-09-218336Actual
2579267.002024-04-218373Actual
29294222.002024-07-228364Actual
1336780.002023-03-238328Budget
907690.002022-12-218363Budget
915530.002022-12-218373Budget
37125292.002025-02-208363Actual
37303301.002025-02-208315Actual
2611748.002024-04-218356Actual
2497120.002024-03-228326Actual
8281140.002022-11-238365Actual
8282200.002022-11-238365Budget
14676114.002023-05-238364Actual
17191182.902023-07-238368Actual
35852167.922024-12-2183213Actual
11111143.512023-01-218328Actual
8689180.002022-11-238317Actual
37860116.722025-02-2083311Actual
3561518.842024-12-2183511Actual
14053238.002023-04-228367Actual
130121.002022-05-238373Actual
19632220.002023-10-238363Actual
3558884.802024-12-2183411Actual

Generated 2025-05-22 07:07:48.662 UTC