[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 459  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
391764.002022-07-238326Actual
6213100.002022-09-228336Budget
21219395.032023-11-238318Actual
10924200.002023-01-218317Budget
12109138.002023-02-208367Actual
6446200.002022-09-228317Budget
18604202.002023-09-228363Actual
11250100.002023-02-208313Budget
38240375.002025-03-238313Actual
24999121.002024-03-228336Actual
6961200.002022-10-238314Budget
5975200.002022-09-228315Budget
29352293.002024-07-228315Actual
38067225.232025-02-2083612Actual
3075200.002022-06-238317Budget
2204043.002023-12-218356Actual
728763.002022-10-238326Actual
803232.002022-11-238373Actual
26332231.392024-04-218328Actual
32550209.002024-10-228363Actual
28198264.002024-06-228315Actual
14769122.002023-05-238365Actual
30385393.002024-08-228314Actual
37747296.542025-02-208368Actual
3906515.652025-03-2383511Actual
7021200.002022-10-238364Budget
30265417.002024-08-228313Actual
242535.002022-06-238373Actual
10458180.002023-01-218315Actual
34176222.002024-11-228367Actual
518464.002022-08-238356Actual
31217188.002024-08-2283612Actual
775490.002022-10-238328Budget
3216200.002022-06-238318Budget
38601155.002025-03-238336Actual
33524134.592024-10-2283113Actual
1336780.002023-03-238328Budget
12767126.002023-03-238365Actual
33760376.002024-11-228314Actual
194835.012023-09-2283112Actual
3067858.002024-08-228356Actual
31097126.292024-08-2283611Actual
9575138.002022-12-218336Actual
8282200.002022-11-238365Budget
25296187.452024-03-228368Actual
4013101.002022-07-238346Actual
222200.002022-04-228314Budget
3106396.512024-08-2283411Actual
94102.002022-04-228363Actual
282165.002022-04-228364Actual
30176181.962024-07-2283213Actual
6834103.002022-10-238363Actual
616453.002022-09-228326Actual
12048187.002023-02-208317Actual
3402694.002024-11-228346Actual
24231169.272024-02-208328Actual
2662714.592024-04-2183112Actual
2000943.002023-10-238356Actual
1461444.002023-05-238373Actual
3671189.062025-01-2183311Actual
37593353.002025-02-208317Actual
29763213.212024-07-228328Actual
423140.002022-04-228365Actual
2045448.632023-10-2383611Actual
20099258.002023-10-238317Actual
22605351.002024-01-218313Actual
32961129.002024-10-228366Actual
8360100.002022-11-238316Budget
1025134.422022-04-228328Actual
37396116.002025-02-208316Actual
30768358.002024-08-228317Actual
28431111.002024-06-228366Actual
32728293.002024-10-228315Actual
33466170.982024-10-2283612Actual
2746100.002022-06-238316Budget
4259167.002022-07-238367Actual
4012100.002022-07-238346Budget
1535377.362023-05-2383611Actual
836178.002022-04-228317Actual
2988341.192024-07-2283211Actual
30478264.002024-08-228315Actual
12705215.002023-03-238315Actual
1426313.532023-04-2283211Actual
2394218.002024-02-208326Actual
2245784.802023-12-2183611Actual
177398.002022-05-238346Actual
9400185.002022-12-218365Actual
21988122.002023-12-218336Actual
10983178.002023-01-218367Actual
364172.002022-04-228315Actual
754107.002022-04-228366Actual
8690200.002022-11-238317Budget
37303301.002025-02-208315Actual
20840177.002023-11-238315Actual
17530.002022-04-228373Actual
55346.002022-04-228326Actual
3005725.232024-07-2283212Actual
3517780.002024-12-218346Actual
3076248.002022-06-238317Actual
2893025.232024-06-2283212Actual
13099101.002023-03-238366Actual
1692072.002023-07-238346Actual
28233256.002024-06-228365Actual
31697124.002024-09-218316Actual
32635493.002024-10-228314Actual
23228152.602024-01-218328Actual
1251647.002023-03-238373Actual
2955256.002024-07-228356Actual
36443414.002025-01-218317Actual
36564217.752025-01-218328Actual
1583420.002023-06-238326Actual
5896200.002022-09-228364Budget
130030.002022-05-238373Budget
31334159.152024-08-2283613Actual
2549667.782024-03-2283611Actual
30571125.002024-08-228316Actual
14523296.002023-05-238313Actual
3966136.002022-07-238336Actual
10923197.002023-01-218317Actual
795490.002022-11-238363Actual
1165142.002022-05-238313Actual
34825224.002024-12-218363Actual
29500153.002024-07-228336Actual
602130.002022-04-228336Actual
999290.002022-12-218328Budget
2716647.002024-05-228326Actual
1490864.002023-05-238346Actual
2291089.002024-01-218316Actual
37338248.002025-02-208365Actual
34701171.432024-11-2283213Actual
23107225.002024-01-218317Actual
34234466.242024-11-228318Actual
2494476.002024-03-228316Actual
225155.012023-12-2183112Actual
2103958.002023-11-238356Actual
33887271.002024-11-228365Actual
36536551.092025-01-218318Actual
1827867.782023-08-2383111Actual
32876130.002024-10-228336Actual
1686628.002023-07-238326Actual
2881022.042024-06-2283511Actual
21783103.002023-12-218364Actual
11111143.512023-01-218328Actual
1223798.052023-02-208328Actual
12377100.002023-03-238313Budget
1408154.002022-05-238364Actual
2724650.002024-05-228356Actual
5508160.182022-08-238328Actual
3443594.382024-11-2283411Actual
27048281.002024-05-228315Actual
19809163.002023-10-238315Actual
2505134.002024-03-228356Actual
22130222.002023-12-218317Actual
3688324.162025-01-2183212Actual
293859.002022-06-238356Actual
2293721.002024-01-218326Actual
8751200.002022-11-238367Budget
20662221.002023-11-238363Actual
1064350.002023-01-218326Budget
17157126.842023-07-238328Actual
19191190.482023-09-228328Actual
2891101.002022-06-238346Actual
26209320.002024-04-218317Actual
20134160.002023-10-238367Actual
31837102.002024-09-218366Actual
13759117.002023-04-228365Actual
9945361.692022-12-218318Actual
12943128.002023-03-238336Actual
14113338.972023-04-228318Actual
27194150.002024-05-228336Actual
2237035.872023-12-2183211Actual
9262196.002022-12-218364Actual
8457100.002022-11-238336Budget
10595120.002023-01-218316Actual
33795242.002024-11-228364Actual
850580.002022-11-238346Budget
13178200.002023-03-238317Budget
18689220.002023-09-228314Actual
9478100.002022-12-218316Budget
3789206.002022-07-238365Actual
17719137.002023-08-238364Actual
25820270.002024-04-218314Actual
2355212.462024-01-2183612Actual
27811211.402024-05-2283612Actual
2095930.002023-11-238326Actual
6037164.002022-09-228365Actual
22852131.002024-01-218365Actual
3290297.002024-10-228346Actual
3803323.102025-02-2083212Actual
1289442.002023-03-238326Actual
3118344.382024-08-2283212Actual
3868100.002022-07-238316Budget
5322169.002022-08-238317Actual
16839111.002023-07-238316Actual
636779.002022-09-228366Actual
28291135.002024-06-228316Actual
2546326.292024-03-2283511Actual
3869129.002022-07-238316Actual
17036237.002023-07-238317Actual
4445157.142022-07-238368Actual
31752143.002024-09-218336Actual
24759220.002024-03-228314Actual
8219184.002022-11-238315Actual
1429051.822023-04-2283311Actual
504050.002022-08-238326Budget
1750816.722023-07-2383612Actual
7816108.662022-10-238368Actual
3217304.122022-06-238318Actual
34262281.392024-11-228328Actual
36095284.002025-01-218364Actual
10692141.002023-01-218336Actual
915530.002022-12-218373Budget
27371266.002024-05-228367Actual
14175167.752023-04-228368Actual
13240200.002023-03-238367Budget
2458212.462024-02-2083612Actual
27986398.002024-06-228313Actual
1303860.002023-03-238356Budget
3284834.002024-10-228326Actual
3862777.002025-03-238346Actual
571080.002022-09-228363Budget
10318217.002023-01-218314Actual
2473285.002022-06-238314Actual
27896234.592024-05-2283213Actual
15656141.002023-06-238364Actual
1898141.002023-09-228356Actual
8140200.002022-11-238364Budget
188088.002022-05-238366Actual
13098100.002023-03-238366Budget
1544416.722023-05-2383612Actual
363200.002022-04-228315Budget
12626182.002023-03-238364Actual
1482792.002023-05-238316Actual
37001181.962025-01-2183213Actual
1550200.002022-05-238365Budget
354240.002022-07-238373Budget
6116107.002022-09-228316Actual
1621781.612023-06-2383111Actual
10457200.002023-01-218315Budget
6774100.002022-10-238313Budget
2301767.002024-01-218356Actual
835200.002022-04-228317Budget
30981148.632024-08-2283111Actual
29174217.002024-07-228363Actual
39038127.362025-03-2383411Actual
1726150.002022-05-238336Actual
255816.082024-03-2283212Actual
3573456.082024-12-2183212Actual
1591457.002023-06-238356Actual
755100.002022-04-228366Budget
9993196.542022-12-218328Actual
38360450.002025-03-238314Actual
33018402.002024-10-228317Actual
1559360.002023-06-238373Actual
9263200.002022-12-218364Budget
3635370.002025-01-218356Actual
18929105.002023-09-228336Actual
30091173.102024-07-2283612Actual
30923313.212024-08-228368Actual
5090100.002022-08-238336Budget
39157128.422025-03-2383112Actual
28844100.762024-06-2283611Actual
3265114.722022-06-238328Actual
14141137.452023-04-228328Actual
952660.002022-12-218326Budget
1493455.002023-05-238356Actual
7895114.002022-11-238313Actual
1083126.842022-04-228368Actual
14018197.002023-04-228317Actual
1064246.002023-01-218326Actual
16533358.002023-07-238313Actual
3790200.002022-07-238365Budget
1800983.002023-08-238366Actual
11062295.032023-01-218318Actual
10516100.002023-01-218365Budget
19163437.452023-09-228318Actual
33110425.332024-10-228318Actual
12990112.002023-03-238346Actual
3652157.002022-07-238364Actual
32670298.002024-10-228364Actual
1496779.002023-05-238366Actual
33945133.002024-11-228316Actual
1243976.002023-03-238363Actual
28106493.002024-06-228314Actual
30626120.002024-08-228336Actual
33138210.182024-10-228328Actual
2531100.002022-06-238364Budget
17071169.002023-07-238367Actual
458580.002022-08-238363Budget
1190945.002023-02-208356Actual
37451120.002025-02-208336Actual
27549179.492024-05-2283111Actual
33346113.532024-10-2283611Actual
7568200.002022-10-238317Budget
6775155.002022-10-238313Actual
144089.272023-04-2283112Actual
29387231.002024-07-228365Actual
15862115.002023-06-238336Actual
23644182.002024-02-208363Actual
7020162.002022-10-238364Actual
23262155.632024-01-218368Actual
35096102.002024-12-218316Actual
1131089.002023-02-208363Actual
122390.002022-05-238363Budget
2334841.192024-01-2183211Actual
8610112.002022-11-238366Actual
22818173.002024-01-218315Actual
3685596.512025-01-2183112Actual
2242453.952023-12-2183411Actual
6366100.002022-09-228366Budget
35885162.662024-12-2183613Actual
12110200.002023-02-208367Budget
27336332.002024-05-228317Actual
31155128.422024-08-2283112Actual
4339219.272022-07-238318Actual
976200.002022-04-228318Budget
38956160.342025-03-2383111Actual
1735814.592023-07-2383511Actual
22251148.052023-12-218328Actual
2435026.292024-02-2083211Actual
17430.002022-04-228373Budget
102490.002022-04-228328Budget
13427100.002023-03-238368Budget
13819108.002023-04-228316Actual
4386100.002022-07-238328Budget
27139104.002024-05-228316Actual
23729224.002024-02-208314Actual
4387178.362022-07-238328Actual
31928311.002024-09-218367Actual
962377.002022-12-218346Actual
34945290.002024-12-218364Actual
1724970.972023-07-2383111Actual
25176221.002024-03-228367Actual
29910110.342024-07-2283311Actual
39219211.402025-03-2383612Actual
10319200.002023-01-218314Budget
12564230.002023-03-238314Actual
2405467.002024-02-208366Actual
9590.002022-04-228363Budget
11499200.002023-02-208364Budget
8361153.002022-11-238316Actual
1830614.592023-08-2383211Actual
4525113.002022-08-238313Actual
518360.002022-08-238356Budget
20220178.362023-10-238328Actual
5381200.002022-08-238367Budget
8831231.392022-11-238318Actual
19844135.002023-10-238365Actual
2142153.952023-11-2383411Actual
1739280.552023-07-2383611Actual
255548.212024-03-2283112Actual
2472200.002022-06-238314Budget
21664232.002023-12-218363Actual
1360291.002023-04-228373Actual
1960190.002022-05-238317Actual
26990240.002024-05-228364Actual
1348200.002022-05-238314Budget
16125157.142023-06-238328Actual
977273.812022-04-228318Actual
5243112.002022-08-238366Actual
36301144.002025-01-218336Actual
4120137.002022-07-238366Actual
504100.002022-04-228316Budget
748886.002022-10-238366Actual
5569100.002022-08-238368Budget
13177174.002023-03-238317Actual
972788.002022-12-218366Actual
1998369.002023-10-238346Actual
21749196.002023-12-218314Actual
2947238.002024-07-228326Actual
31302155.642024-08-2283213Actual
2671974.942024-04-2183113Actual
17565397.002023-08-238313Actual
38125113.532025-02-2083113Actual
7335100.002022-10-238336Budget
1191060.002023-02-208356Budget
1636043.312023-06-2383611Actual
3065271.002024-08-228346Actual
29022122.312024-06-2283113Actual
37887120.972025-02-2083411Actual
3071190.002024-08-228366Actual
25855187.002024-04-218364Actual
30208155.642024-07-2283613Actual
2042028.422023-10-2383511Actual

Generated 2025-05-22 20:53:00.197 UTC