[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 468  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23764167.002024-02-208364Actual
23857163.002024-02-208365Actual
2997100.002022-06-238366Budget
11719100.002023-02-208316Budget
3402100.002022-07-238313Budget
31511423.002024-09-218314Actual
3558884.802024-12-2183411Actual
16781185.002023-07-238365Actual
505133.002022-04-228316Actual
4524100.002022-08-238313Budget
3446234.802024-11-2283511Actual
31604279.002024-09-218315Actual
3742339.002025-02-208326Actual
2645343.312024-04-2183211Actual
2039349.702023-10-2383411Actual
3857360.002025-03-238326Actual
2019151.002022-05-238367Actual
144355.012023-04-2283212Actual
10692141.002023-01-218336Actual
39219211.402025-03-2383612Actual
29082155.642024-06-2283613Actual
14018197.002023-04-228317Actual
999290.002022-12-218328Budget
1138830.002023-02-208373Budget
28581554.122024-06-228318Actual
1694646.002023-07-238356Actual
2337545.442024-01-2183311Actual
616453.002022-09-228326Actual
36797100.762025-01-2183611Actual
742950.002022-10-238356Budget
1390070.002023-04-228346Actual
11172149.572023-01-218368Actual
34262281.392024-11-228328Actual
1027036.002023-01-218373Actual
795490.002022-11-238363Actual
34945290.002024-12-218364Actual
6834103.002022-10-238363Actual
1739280.552023-07-2383611Actual
5896200.002022-09-228364Budget
7568200.002022-10-238317Budget
738280.002022-10-238346Budget
220890.002022-05-238368Budget
33795242.002024-11-228364Actual
1131180.002023-02-208363Budget
754107.002022-04-228366Actual
26779162.662024-04-2183613Actual
23915113.002024-02-208316Actual
12188245.032023-02-208318Actual
22284158.662023-12-218368Actual
4445157.142022-07-238368Actual
962377.002022-12-218346Actual
37210471.002025-02-208314Actual
30923313.212024-08-228368Actual
21630312.002023-12-218313Actual
5976206.002022-09-228315Actual
5090100.002022-08-238336Budget
29797261.692024-07-228368Actual
38152141.612025-02-2083213Actual
2157314.592023-11-2383612Actual
1360291.002023-04-228373Actual
840955.002022-11-238326Actual
34701171.432024-11-2283213Actual
1529233.742023-05-2383311Actual
33466170.982024-10-2283612Actual
37001181.962025-01-2183213Actual
23107225.002024-01-218317Actual
35942308.002025-01-218313Actual
3685596.512025-01-2183112Actual
2193376.002023-12-218316Actual
28291135.002024-06-228316Actual
64984.002022-04-228346Actual
13239177.002023-03-238367Actual
1588864.002023-06-238346Actual
27631100.762024-05-2283411Actual
13724203.002023-04-228315Actual
1196893.002023-02-208366Actual
2301767.002024-01-218356Actual
14113338.972023-04-228318Actual
10319200.002023-01-218314Budget
3180460.002024-09-218356Actual
1881100.002022-05-238366Budget
11816137.002023-02-208336Actual
34141387.002024-11-228317Actual
69655.002022-04-228356Actual
1692072.002023-07-238346Actual
2531100.002022-06-238364Budget
27429429.882024-05-228318Actual
28198264.002024-06-228315Actual
19957111.002023-10-238336Actual
2777827.362024-05-2283212Actual
2473142.002024-03-228373Actual
1446613.532023-04-2283612Actual
3966136.002022-07-238336Actual
21281169.272023-11-238368Actual
19809163.002023-10-238315Actual
3635370.002025-01-218356Actual
2472200.002022-06-238314Budget
5569100.002022-08-238368Budget
1435051.822023-04-2283611Actual
2144811.402023-11-2383511Actual
22251148.052023-12-218328Actual
1531950.762023-05-2383411Actual
2831834.002024-06-228326Actual
13543250.002023-04-228363Actual
22725211.002024-01-218314Actual
22760121.002024-01-218364Actual
6260100.002022-09-228346Budget
1392651.002023-04-228356Actual
3671189.062025-01-2183311Actual
2843200.002022-06-238336Budget
3573456.082024-12-2183212Actual
30091173.102024-07-2283612Actual
3833264.002025-03-238373Actual
1662599.002023-07-238373Actual
1890139.002023-09-228326Actual
38864179.872025-03-238328Actual
37947123.102025-02-2083611Actual
4711240.002022-08-238314Actual
1523780.552023-05-2383111Actual
23970117.002024-02-208336Actual
1019380.002023-01-218363Budget
30861596.552024-08-228318Actual
30265417.002024-08-228313Actual
29139397.002024-07-228313Actual
3653200.002022-07-238364Budget
2786978.452024-05-2283113Actual
977273.812022-04-228318Actual
3065271.002024-08-228346Actual
1485436.002023-05-238326Actual
18689220.002023-09-228314Actual
1939228.422023-09-2283511Actual
3405262.002024-11-228356Actual
4992116.002022-08-238316Actual
17777135.002023-08-238315Actual
571080.002022-09-228363Budget
36478290.002025-01-218367Actual
167640.002022-05-238326Budget
2923196.002024-07-228373Actual
1727726.292023-07-2383211Actual
2269787.002024-01-218373Actual
11437260.002023-02-208314Actual
691233.002022-10-238373Actual
3402694.002024-11-228346Actual
7160157.002022-10-238365Actual
29352293.002024-07-228315Actual
466342.002022-08-238373Actual
27929243.362024-05-2283613Actual
5649113.002022-09-228313Actual
2399677.002024-02-208346Actual
18569419.002023-09-228313Actual
12626182.002023-03-238364Actual
3458243.312024-11-2283212Actual
5570141.992022-08-238368Actual
9945361.692022-12-218318Actual
2494476.002024-03-228316Actual
55346.002022-04-228326Actual
37303301.002025-02-208315Actual
25733213.002024-04-218363Actual
38546106.002025-03-238316Actual
29735479.882024-07-228318Actual
1431735.872023-04-2283411Actual
3862777.002025-03-238346Actual
14676114.002023-05-238364Actual
22223295.032023-12-218318Actual
20840177.002023-11-238315Actual
27048281.002024-05-228315Actual
29642383.002024-07-228317Actual
28902126.292024-06-2283112Actual
887890.002022-11-238328Budget
775490.002022-10-238328Budget
12110200.002023-02-208367Budget
234674.002022-06-238363Actual
3791417.782025-02-2083511Actual
27139104.002024-05-228316Actual
16159234.422023-06-238368Actual
10458180.002023-01-218315Actual
1289550.002023-03-238326Budget
31837102.002024-09-218366Actual
2611748.002024-04-218356Actual
37805136.932025-02-2083111Actual
1959200.002022-05-238317Budget
10983178.002023-01-218367Actual
3118344.382024-08-2283212Actual
36598219.272025-01-218368Actual
1797736.002023-08-238356Actual
37860116.722025-02-2083311Actual
3075200.002022-06-238317Budget
31302155.642024-08-2283213Actual
37477102.002025-02-208346Actual
2872951.822024-06-2283211Actual
167749.002022-05-238326Actual
33760376.002024-11-228314Actual
26836345.002024-05-228313Actual
9263200.002022-12-218364Budget
4913165.002022-08-238365Actual
907690.002022-12-218363Budget
1725200.002022-05-238336Budget
1735814.592023-07-2383511Actual
38453253.002025-03-238315Actual
25296187.452024-03-228368Actual
17870113.002023-08-238316Actual
1535377.362023-05-2383611Actual
28106493.002024-06-228314Actual
38275211.002025-03-238363Actual
2394218.002024-02-208326Actual
8751200.002022-11-238367Budget
31334159.152024-08-2283613Actual
195106.082023-09-2283212Actual
3520351.002024-12-218356Actual
1686628.002023-07-238326Actual
27692126.292024-05-2283611Actual
5243112.002022-08-238366Actual
38360450.002025-03-238314Actual
616550.002022-09-228326Budget
3076248.002022-06-238317Actual
2147151.082022-05-238328Actual
12565200.002023-03-238314Budget
2437735.872024-02-2083311Actual
2020100.002022-05-238367Budget
1594778.002023-06-238366Actual
3005725.232024-07-2283212Actual
1724970.972023-07-2383111Actual
27811211.402024-05-2283612Actual
164189.272023-06-2383112Actual
3213482.682024-09-2183211Actual
7707226.842022-10-238318Actual
18781131.002023-09-228315Actual
33138210.182024-10-228328Actual
28643214.722024-06-228368Actual
1482792.002023-05-238316Actual
38395235.002025-03-238364Actual
20874181.002023-11-238365Actual
1992936.002023-10-238326Actual
2549667.782024-03-2283611Actual
27549179.492024-05-2283111Actual
21126195.002023-11-238317Actual
648100.002022-04-228346Budget
7239100.002022-10-238316Budget
1461444.002023-05-238373Actual
4339219.272022-07-238318Actual
13178200.002023-03-238317Budget
424200.002022-04-228365Budget
7755116.232022-10-238328Actual
3869129.002022-07-238316Actual
26871282.002024-05-228363Actual
5509100.002022-08-238328Budget
1901394.002023-09-228366Actual
3783332.672025-02-2083211Actual
2878396.512024-06-2283411Actual
3438141.192024-11-2283211Actual
122390.002022-05-238363Budget
21783103.002023-12-218364Actual
13099101.002023-03-238366Actual
16746185.002023-07-238315Actual
3868100.002022-07-238316Budget
20627372.002023-11-238313Actual
1772100.002022-05-238346Budget
20782145.002023-11-238364Actual
17925125.002023-08-238336Actual
29763213.212024-07-228328Actual
36246150.002025-01-218316Actual
1384628.002023-04-228326Actual
5136100.002022-08-238346Budget
8752169.002022-11-238367Actual
3067858.002024-08-228356Actual
17719137.002023-08-238364Actual
9590.002022-04-228363Budget
1223798.052023-02-208328Actual
1624511.402023-06-2383211Actual
1487200.002022-05-238315Budget
5322169.002022-08-238317Actual
1429051.822023-04-2283311Actual
2103958.002023-11-238356Actual
6586266.242022-09-228318Actual
31546240.002024-09-218364Actual
1836037.992023-08-2383411Actual
2746100.002022-06-238316Budget
144089.272023-04-2283112Actual
504050.002022-08-238326Budget
3718290.002025-02-208373Actual
23262155.632024-01-218368Actual
30889207.152024-08-228328Actual
9400185.002022-12-218365Actual
8689180.002022-11-238317Actual
1186286.002023-02-208346Actual
234790.002022-06-238363Budget
35852167.922024-12-2183213Actual
2340252.892024-01-2183411Actual
18220210.182023-08-238368Actual
1847911.402023-08-2383112Actual
2332063.532024-01-2183111Actual
8611100.002022-11-238366Budget
2603721.002024-04-218326Actual
11436200.002023-02-208314Budget
3035794.002024-08-228373Actual
3325869.912024-10-2283211Actual
28523247.002024-06-228367Actual
691330.002022-10-238373Budget
24886147.002024-03-228365Actual
7816108.662022-10-238368Actual
18723137.002023-09-228364Actual
23609331.002024-02-208313Actual
2352010.332024-01-2183112Actual
2405467.002024-02-208366Actual
2402264.002024-02-208356Actual
8831231.392022-11-238318Actual
255548.212024-03-2283112Actual
1800983.002023-08-238366Actual
3556187.992024-12-2183311Actual
6634135.932022-09-228328Actual
1933822.042023-09-2283311Actual
1005380.002022-12-218368Budget
5242100.002022-08-238366Budget
38183266.172025-02-2083613Actual
32961129.002024-10-228366Actual
29500153.002024-07-228336Actual
27604128.422024-05-2283311Actual
3106396.512024-08-2283411Actual
13508341.002023-04-228313Actual
1138921.002023-02-208373Actual
1176650.002023-02-208326Budget
20253222.302023-10-238368Actual
8281140.002022-11-238365Actual
2057015.652023-10-2383612Actual
28233256.002024-06-228365Actual
35386466.242024-12-218318Actual
3673883.742025-01-2183411Actual
108490.002022-04-228368Budget
5648100.002022-09-228313Budget
1851216.722023-08-2383612Actual
26365222.302024-04-218368Actual
6445264.002022-09-228317Actual
4852209.002022-08-238315Actual
8140200.002022-11-238364Budget
27491211.692024-05-228368Actual
7567264.002022-10-238317Actual
11640100.002023-02-208365Budget
31986478.362024-09-218318Actual
27371266.002024-05-228367Actual
10054164.722022-12-218368Actual
2106996.002023-11-238366Actual
29174217.002024-07-228363Actual
1795156.002023-08-238346Actual
30626120.002024-08-228336Actual
423140.002022-04-228365Actual
225155.012023-12-2183112Actual
2291089.002024-01-218316Actual
3591245.002022-07-238314Actual
22165225.002023-12-218367Actual
3328576.292024-10-2283311Actual
1591457.002023-06-238356Actual
2692895.002024-05-228373Actual
30176181.962024-07-2283213Actual
27194150.002024-05-228336Actual
896100.002022-04-228367Budget
1064350.002023-01-218326Budget
2101379.002023-11-238346Actual
31639266.002024-09-218365Actual
69550.002022-04-228356Budget
31391402.002024-09-218313Actual
177398.002022-05-238346Actual
3790200.002022-07-238365Budget
10132100.002023-01-218313Budget
242535.002022-06-238373Actual
25234367.752024-03-228318Actual
154118.212023-05-2383112Actual
2653411.402024-04-2183511Actual
11498169.002023-02-208364Actual
3582581.962024-12-2183113Actual
32398139.852024-09-2183113Actual
915424.002022-12-218373Actual
34000144.002024-11-228336Actual
279440.002022-06-238326Budget
16125157.142023-06-238328Actual
31426215.002024-09-218363Actual
35885162.662024-12-2183613Actual
32048254.122024-09-218368Actual
11578204.002023-02-208315Actual
13819108.002023-04-228316Actual
967050.002022-12-218356Budget
5321200.002022-08-238317Budget
781580.002022-10-238368Budget
578942.002022-09-228373Actual
11639189.002023-02-208365Actual

Generated 2025-05-22 11:53:05.338 UTC