[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 461  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
840955.002022-12-028326Actual
37860116.722025-03-0183311Actual
3731200.002022-08-018315Budget
21219395.032023-12-028318Actual
742950.002022-11-018356Budget
3857360.002025-04-018326Actual
30478264.002024-08-318315Actual
2139456.082023-12-0283311Actual
3906515.652025-04-0183511Actual
26065100.002024-04-308336Actual
55240.002022-05-018326Budget
17530.002022-05-018373Actual
2299160.002024-01-308346Actual
4387178.362022-08-018328Actual
6366100.002022-10-018366Budget
36061480.002025-01-308314Actual
29082155.642024-07-0183613Actual
2837290.002024-07-018346Actual
10133121.002023-01-308313Actual
34141387.002024-12-018317Actual
895143.002022-05-018367Actual
33110425.332024-10-318318Actual
10923197.002023-01-308317Actual
10378135.002023-01-308364Actual
1887474.002023-10-018316Actual
2432260.332024-02-2983111Actual
1772100.002022-06-018346Budget
21247195.022023-12-028328Actual
1789732.002023-09-018326Actual
37001181.962025-01-3083213Actual
1493455.002023-06-018356Actual
3803323.102025-03-0183212Actual
19070265.002023-10-018317Actual
1083126.842022-05-018368Actual
33675205.002024-12-018363Actual
16533358.002023-08-018313Actual
571080.002022-10-018363Budget
1866147.002023-10-018373Actual
7489100.002022-11-018366Budget
2237035.872023-12-3083211Actual
31334159.152024-08-3183613Actual
2144811.402023-12-0283511Actual
2648049.702024-04-3083311Actual
30513241.002024-08-318365Actual
1898141.002023-10-018356Actual
20099258.002023-11-018317Actual
37451120.002025-03-018336Actual
2472200.002022-07-028314Budget
31097126.292024-08-3183611Actual
33887271.002024-12-018365Actual
354340.002022-08-018373Actual
15714146.002023-07-028315Actual
3446234.802024-12-0183511Actual
3790200.002022-08-018365Budget
6961200.002022-11-018314Budget
255816.082024-03-3183212Actual
4012100.002022-08-018346Budget
2890100.002022-07-028346Budget
1851216.722023-09-0183612Actual
27929243.362024-05-3183613Actual
34554110.342024-12-0183112Actual
245502.892024-02-2983212Actual
2505134.002024-03-318356Actual
9342200.002022-12-308315Budget
38778255.002025-04-018367Actual
1138921.002023-03-018373Actual
3556187.992024-12-3083311Actual
39099147.572025-04-0183611Actual
10595120.002023-01-308316Actual
2269787.002024-01-308373Actual
37033157.402025-01-3083613Actual
513765.002022-09-018346Actual
2147151.082022-06-018328Actual
3290297.002024-10-318346Actual
2019151.002022-06-018367Actual
3869129.002022-08-018316Actual
6696149.572022-10-018368Actual
16125157.142023-07-028328Actual
2057015.652023-11-0183612Actual
1027130.002023-01-308373Budget
27986398.002024-07-018313Actual
17812167.002023-09-018365Actual
35236101.002024-12-308366Actual
10983178.002023-01-308367Actual
16653246.002023-08-018314Actual
1928381.612023-10-0183111Actual
5896200.002022-10-018364Budget
2045448.632023-11-0183611Actual
16839111.002023-08-018316Actual
12990112.002023-04-018346Actual
1727726.292023-08-0183211Actual
4260200.002022-08-018367Budget
2807891.002024-07-018373Actual
840860.002022-12-028326Budget
1138830.002023-03-018373Budget
1933822.042023-10-0183311Actual
29500153.002024-07-318336Actual
22818173.002024-01-308315Actual
1222102.002022-06-018363Actual
12376124.002023-04-018313Actual
7335100.002022-11-018336Budget
1005380.002022-12-308368Budget
2154010.332023-12-0283112Actual
2340252.892024-01-3083411Actual
154118.212023-06-0183112Actual
9726100.002022-12-308366Budget
13240200.002023-04-018367Budget
5508160.182022-09-018328Actual
504050.002022-09-018326Budget
220890.002022-06-018368Budget
2071950.002023-12-028373Actual
630860.002022-10-018356Budget
18220210.182023-09-018368Actual
4120137.002022-08-018366Actual
3673883.742025-01-3083411Actual
108490.002022-05-018368Budget
13427100.002023-04-018368Budget
7567264.002022-11-018317Actual
14113338.972023-05-018318Actual
9399200.002022-12-308365Budget
15621183.002023-07-028314Actual
7894100.002022-12-028313Budget
22165225.002023-12-308367Actual
21875125.002023-12-308365Actual
2332063.532024-01-3083111Actual
2136734.802023-12-0283211Actual
25176221.002024-03-318367Actual
999290.002022-12-308328Budget
30803276.002024-08-318367Actual
29735479.882024-07-318318Actual
13177174.002023-04-018317Actual
2724650.002024-05-318356Actual
36301144.002025-01-308336Actual
32425224.062024-09-3083213Actual
1019289.002023-01-308363Actual
1409100.002022-06-018364Budget
31928311.002024-09-308367Actual
10924200.002023-01-308317Budget
1303860.002023-04-018356Budget
25234367.752024-03-318318Actual
33466170.982024-10-3183612Actual
32763282.002024-10-318365Actual
19598334.002023-11-018313Actual
1836037.992023-09-0183411Actual
2020100.002022-06-018367Budget
35123.002022-05-018313Actual
2671974.942024-04-3083113Actual
7160157.002022-11-018365Actual
5648100.002022-10-018313Budget
8611100.002022-12-028366Budget
214690.002022-06-018328Budget
9944200.002022-12-308318Budget
225155.012023-12-3083112Actual
2777827.362024-05-3183212Actual
6038200.002022-10-018365Budget
1027036.002023-01-308373Actual
22251148.052023-12-308328Actual
3397240.002024-12-018326Actual
3789206.002022-08-018365Actual
3005725.232024-07-3183212Actual
28844100.762024-07-0183611Actual
2538213.532024-03-3183211Actual
35386466.242024-12-308318Actual
130121.002022-06-018373Actual
966942.002022-12-308356Actual
17430.002022-05-018373Budget
7895114.002022-12-028313Actual
5461345.032022-09-018318Actual
36478290.002025-01-308367Actual
504100.002022-05-018316Budget
28431111.002024-07-018366Actual
28523247.002024-07-018367Actual
10594100.002023-01-308316Budget
34910451.002024-12-308314Actual
2540932.672024-03-3183311Actual
1942567.782023-10-0183611Actual
6635100.002022-10-018328Budget
1064246.002023-01-308326Actual
35885162.662024-12-3083613Actual
1243880.002023-04-018363Budget
5836280.002022-10-018314Budget
7627191.002022-11-018367Actual
907786.002022-12-308363Actual
2036622.042023-11-0183311Actual
6586266.242022-10-018318Actual
174506.082023-08-0183112Actual
24999121.002024-03-318336Actual
2301767.002024-01-308356Actual
1131180.002023-03-018363Budget
8281140.002022-12-028365Actual
33138210.182024-10-318328Actual
2443112.462024-02-2983511Actual
775490.002022-11-018328Budget
4524100.002022-09-018313Budget
1482792.002023-06-018316Actual
25296187.452024-03-318368Actual
2207158.662022-06-018368Actual
24674223.002024-03-318363Actual
14175167.752023-05-018368Actual
9400185.002022-12-308365Actual
144089.272023-05-0183112Actual
22284158.662023-12-308368Actual
2334841.192024-01-3083211Actual
16781185.002023-08-018365Actual
972788.002022-12-308366Actual
24145188.002024-02-298367Actual
2843200.002022-07-028336Budget
37477102.002025-03-018346Actual
28021254.002024-07-018363Actual
36153313.002025-01-308315Actual
1583420.002023-07-028326Actual
2786978.452024-05-3183113Actual
34408101.822024-12-0183311Actual
2579267.002024-04-308373Actual
8141175.002022-12-028364Actual
9576100.002022-12-308336Budget
242430.002022-07-028373Budget
36598219.272025-01-308368Actual
6445264.002022-10-018317Actual
34262281.392024-12-018328Actual
31546240.002024-09-308364Actual
19163437.452023-10-018318Actual
35448257.152024-12-308368Actual
1289442.002023-04-018326Actual
1750816.722023-08-0183612Actual
3059860.002024-08-318326Actual
35648115.652024-12-3083611Actual
9202200.002022-12-308314Budget
3833264.002025-04-018373Actual
3742339.002025-03-018326Actual
8610112.002022-12-028366Actual
962377.002022-12-308346Actual
2435026.292024-02-2983211Actual
11172149.572023-01-308368Actual
6834103.002022-11-018363Actual
27139104.002024-05-318316Actual
18101158.002023-09-018367Actual
18929105.002023-10-018336Actual
32961129.002024-10-318366Actual
38275211.002025-04-018363Actual
174776.082023-08-0183212Actual
1550200.002022-06-018365Budget
30385393.002024-08-318314Actual
9993196.542022-12-308328Actual
9865139.002022-12-308367Actual
1487200.002022-06-018315Budget
167749.002022-06-018326Actual
3076248.002022-07-028317Actual
518464.002022-09-018356Actual
2668200.002022-07-028365Budget
2497120.002024-03-318326Actual
234790.002022-07-028363Budget
38864179.872025-04-018328Actual
1191060.002023-03-018356Budget
332490.002022-07-028368Budget
32340168.852024-09-3083612Actual
6695100.002022-10-018368Budget
12705215.002023-04-018315Actual
7706200.002022-11-018318Budget
1461444.002023-06-018373Actual
22130222.002023-12-308317Actual
25820270.002024-04-308314Actual
405960.002022-08-018356Budget
27194150.002024-05-318336Actual
3035794.002024-08-318373Actual
748886.002022-11-018366Actual
518360.002022-09-018356Budget
34945290.002024-12-308364Actual
167640.002022-06-018326Budget
19844135.002023-11-018365Actual
1111080.002023-01-308328Budget
38488293.002025-04-018365Actual
27220106.002024-05-318346Actual
37245317.002025-03-018364Actual
2549667.782024-03-3183611Actual
15807100.002023-07-028316Actual
2831834.002024-07-018326Actual
1621781.612023-07-0283111Actual
23228152.602024-01-308328Actual
22640202.002024-01-308363Actual
2727997.002024-05-318366Actual
835200.002022-05-018317Budget
3591245.002022-08-018314Actual
2098200.002022-06-018318Budget
424200.002022-05-018365Budget
16039230.002023-07-028367Actual
30091173.102024-07-3183612Actual
13428191.992023-04-018368Actual
781580.002022-11-018368Budget
26871282.002024-05-318363Actual
4445157.142022-08-018368Actual
3676543.312025-01-3083511Actual
26332231.392024-04-308328Actual
9263200.002022-12-308364Budget
1833337.992023-09-0183311Actual
37593353.002025-03-018317Actual
13759117.002023-05-018365Actual
7159200.002022-11-018365Budget
2287139.002022-07-028313Actual
3217304.122022-07-028318Actual
1186286.002023-03-018346Actual
5460200.002022-09-018318Budget
26244248.002024-04-308367Actual
18187135.932023-09-018328Actual
4914200.002022-09-018365Budget
37685454.122025-03-018318Actual
34000144.002024-12-018336Actual
20253222.302023-11-018368Actual
22223295.032023-12-308318Actual
2746100.002022-07-028316Budget
1594778.002023-07-028366Actual
3402100.002022-08-018313Budget
29677273.002024-07-318367Actual
11639189.002023-03-018365Actual
10738100.002023-01-308346Budget
20874181.002023-12-028365Actual
20747241.002023-12-028314Actual
2196031.002023-12-308326Actual
36095284.002025-01-308364Actual
23200285.932024-01-308318Actual
691233.002022-11-018373Actual
3138100.002022-07-028367Budget
28140242.002024-07-018364Actual
4993100.002022-09-018316Budget
3331272.042024-10-3183411Actual
188088.002022-06-018366Actual
3216200.002022-07-028318Budget
27048281.002024-05-318315Actual
2133962.462023-12-0283111Actual
33524134.592024-10-3183113Actual
234674.002022-07-028363Actual
3558884.802024-12-3083411Actual
3127587.222024-08-3183113Actual
38152141.612025-03-0183213Actual
2988341.192024-07-3183211Actual
38360450.002025-04-018314Actual
967050.002022-12-308356Budget
2645343.312024-04-3083211Actual
5322169.002022-09-018317Actual
35506146.512024-12-3083111Actual
26365222.302024-04-308368Actual
2245784.802023-12-3083611Actual
3438141.192024-12-0183211Actual
35096102.002024-12-308316Actual
12991100.002023-04-018346Budget
855172.002022-12-028356Actual
33945133.002024-12-018316Actual
4710280.002022-09-018314Budget
37713304.122025-03-018328Actual
1025134.422022-05-018328Actual
10515146.002023-01-308365Actual
3718290.002025-03-018373Actual
2872951.822024-07-0183211Actual
3284834.002024-10-318326Actual
33551148.622024-10-3183213Actual
636779.002022-10-018366Actual
11578204.002023-03-018315Actual
3553479.482024-12-3083211Actual
2093281.002023-12-028316Actual
38686117.002025-04-018366Actual
15059227.002023-06-018367Actual
3118344.382024-08-3183212Actual
1408154.002022-06-018364Actual
1251647.002023-04-018373Actual
5837278.002022-10-018314Actual
31511423.002024-09-308314Actual
13724203.002023-05-018315Actual
38836470.792025-04-018318Actual
5570141.992022-09-018368Actual
15656141.002023-07-028364Actual
38125113.532025-03-0183113Actual
11436200.002023-03-018314Budget
37887120.972025-03-0183411Actual
39304231.082025-04-0183213Actual
855250.002022-12-028356Budget
8938105.632022-12-028368Actual
29139397.002024-07-318313Actual
11498169.002023-03-018364Actual
893780.002022-12-028368Budget
32188108.212024-09-3083411Actual
2473285.002022-07-028314Actual
3590280.002022-08-018314Budget
31426215.002024-09-308363Actual
4259167.002022-08-018367Actual

Generated 2025-05-31 13:22:13.528 UTC