[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 473  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35885162.662024-12-2383613Actual
3292850.002024-10-248356Actual
31928311.002024-09-238367Actual
2031186.932023-10-2583111Actual
2831834.002024-06-248326Actual
4711240.002022-08-258314Actual
36974164.412025-01-2383113Actual
1190945.002023-02-228356Actual
2039349.702023-10-2583411Actual
35096102.002024-12-238316Actual
2269787.002024-01-238373Actual
7755116.232022-10-258328Actual
18689220.002023-09-248314Actual
1390070.002023-04-248346Actual
9016100.002022-12-238313Budget
25915234.002024-04-238315Actual
23262155.632024-01-238368Actual
1724970.972023-07-2583111Actual
24674223.002024-03-248363Actual
2196031.002023-12-238326Actual
18187135.932023-08-258328Actual
2045448.632023-10-2583611Actual
6446200.002022-09-248317Budget
1523780.552023-05-2583111Actual
1739280.552023-07-2583611Actual
11063200.002023-01-238318Budget
738280.002022-10-258346Budget
5381200.002022-08-258367Budget
571080.002022-09-248363Budget
35852167.922024-12-2383213Actual
34141387.002024-11-248317Actual
11639189.002023-02-228365Actual
8081256.002022-11-258314Actual
3137138.002022-06-258367Actual
1027036.002023-01-238373Actual
4913165.002022-08-258365Actual
1251730.002023-03-258373Budget
29855184.812024-07-2483111Actual
10691100.002023-01-238336Budget
25855187.002024-04-238364Actual
13178200.002023-03-258317Budget
2777827.362024-05-2483212Actual
17157126.842023-07-258328Actual
17071169.002023-07-258367Actual
38601155.002025-03-258336Actual
2668200.002022-06-258365Budget
518360.002022-08-258356Budget
3221536.932024-09-2383511Actual
3118344.382024-08-2483212Actual
1529233.742023-05-2583311Actual
10924200.002023-01-238317Budget
15536197.002023-06-258363Actual
37627303.002025-02-228367Actual
3520351.002024-12-238356Actual
24759220.002024-03-248314Actual
2650746.502024-04-2383411Actual
1392651.002023-04-248356Actual
33138210.182024-10-248328Actual
23609331.002024-02-228313Actual
14734194.002023-05-258315Actual
504050.002022-08-258326Budget
39337213.542025-03-2583613Actual
1550200.002022-05-258365Budget
1726150.002022-05-258336Actual
2101379.002023-11-258346Actual
9400185.002022-12-238365Actual
1336780.002023-03-258328Budget
15807100.002023-06-258316Actual
896100.002022-04-248367Budget
27429429.882024-05-248318Actual
20627372.002023-11-258313Actual
17530.002022-04-248373Actual
2502566.002024-03-248346Actual
6116107.002022-09-248316Actual
4852209.002022-08-258315Actual
2435026.292024-02-2283211Actual
30981148.632024-08-2483111Actual
11719100.002023-02-228316Budget
1138921.002023-02-228373Actual
17719137.002023-08-258364Actual
1836037.992023-08-2583411Actual
1251647.002023-03-258373Actual
1409100.002022-05-258364Budget
11111143.512023-01-238328Actual
636779.002022-09-248366Actual
3172439.002024-09-238326Actual
12110200.002023-02-228367Budget
423140.002022-04-248365Actual
2234281.612023-12-2383111Actual
64984.002022-04-248346Actual
234674.002022-06-258363Actual
33110425.332024-10-248318Actual
194835.012023-09-2483112Actual
4339219.272022-07-258318Actual
11172149.572023-01-238368Actual
31511423.002024-09-238314Actual
8879135.932022-11-258328Actual
28609226.842024-06-248328Actual
391650.002022-07-258326Budget
895143.002022-04-248367Actual
26836345.002024-05-248313Actual
8282200.002022-11-258365Budget
21630312.002023-12-238313Actual
406057.002022-07-258356Actual
2286100.002022-06-258313Budget
26332231.392024-04-238328Actual
21988122.002023-12-238336Actual
2988341.192024-07-2483211Actual
32188108.212024-09-2383411Actual
11577200.002023-02-228315Budget
2727997.002024-05-248366Actual
7100152.002022-10-258315Actual
2394218.002024-02-228326Actual
220890.002022-05-258368Budget
3603369.002025-01-238373Actual
20987115.002023-11-258336Actual
4772178.002022-08-258364Actual
11816137.002023-02-228336Actual
3791417.782025-02-2283511Actual
3216192.252024-09-2383311Actual
4386100.002022-07-258328Budget
1750816.722023-07-2583612Actual
32306124.172024-09-2383112Actual
33230185.872024-10-2483111Actual
234790.002022-06-258363Budget
30626120.002024-08-248336Actual
20747241.002023-11-258314Actual
11171100.002023-01-238368Budget
12048187.002023-02-228317Actual
3373276.002024-11-248373Actual
37805136.932025-02-2283111Actual
38183266.172025-02-2283613Actual
31894371.002024-09-238317Actual
8830200.002022-11-258318Budget
15059227.002023-05-258367Actual
14175167.752023-04-248368Actual
11062295.032023-01-238318Actual
3138100.002022-06-258367Budget
2301767.002024-01-238356Actual
1243976.002023-03-258363Actual
13318288.972023-03-258318Actual
55240.002022-04-248326Budget
3408492.002024-11-248366Actual
354240.002022-07-258373Budget
4524100.002022-08-258313Budget
35976233.002025-01-238363Actual
2692895.002024-05-248373Actual
2530147.002022-06-258364Actual
24145188.002024-02-228367Actual
3553479.482024-12-2383211Actual
24203310.182024-02-228318Actual
2747110.002022-06-258316Actual
182044.002022-05-258356Actual
23764167.002024-02-228364Actual
9262196.002022-12-238364Actual
22251148.052023-12-238328Actual
6634135.932022-09-248328Actual
29049232.842024-06-2483213Actual
36386104.002025-01-238366Actual
38778255.002025-03-258367Actual
31097126.292024-08-2483611Actual
19717192.002023-10-258314Actual
31697124.002024-09-238316Actual
3573456.082024-12-2383212Actual
25296187.452024-03-248368Actual
13240200.002023-03-258367Budget
18723137.002023-09-248364Actual
27081195.002024-05-248365Actual
11251158.002023-02-228313Actual
33551148.622024-10-2483213Actual
38395235.002025-03-258364Actual
2057015.652023-10-2583612Actual
1493455.002023-05-258356Actual
1165142.002022-05-258313Actual
3216200.002022-06-258318Budget
30478264.002024-08-248315Actual
39157128.422025-03-2583112Actual
2346266.722024-01-2383611Actual
3718290.002025-02-228373Actual
1833337.992023-08-2583311Actual
2893025.232024-06-2483212Actual
4260200.002022-07-258367Budget
20192328.362023-10-258318Actual
10845100.002023-01-238366Budget
2765844.382024-05-2483511Actual
3100940.122024-08-2483211Actual
2293721.002024-01-238326Actual
14113338.972023-04-248318Actual
38836470.792025-03-258318Actual
1594778.002023-06-258366Actual
2947238.002024-07-248326Actual
2242453.952023-12-2383411Actual
11640100.002023-02-228365Budget
245239.272024-02-2283112Actual
2142153.952023-11-2583411Actual
1384628.002023-04-248326Actual
37338248.002025-02-228365Actual
3458243.312024-11-2483212Actual
2746100.002022-06-258316Budget
2844150.002022-06-258336Actual
28291135.002024-06-248316Actual
27220106.002024-05-248346Actual
2648049.702024-04-2383311Actual
1939228.422023-09-2483511Actual
28964153.952024-06-2483612Actual
36797100.762025-01-2383611Actual
27457317.752024-05-248328Actual
12626182.002023-03-258364Actual
2473142.002024-03-248373Actual
2254817.782023-12-2383612Actual
2546326.292024-03-2483511Actual
2245784.802023-12-2383611Actual
28581554.122024-06-248318Actual
1111080.002023-01-238328Budget
1488238.002022-05-258315Actual
36301144.002025-01-238336Actual
4387178.362022-07-258328Actual
354340.002022-07-258373Actual
850580.002022-11-258346Budget
6507200.002022-09-248367Budget
16653246.002023-07-258314Actual
30768358.002024-08-248317Actual
1933822.042023-09-2483311Actual
16688124.002023-07-258364Actual
33052278.002024-10-248367Actual
2207158.662022-05-258368Actual
26209320.002024-04-238317Actual
35648115.652024-12-2383611Actual
22605351.002024-01-238313Actual
34825224.002024-12-238363Actual
11250100.002023-02-228313Budget
33172257.152024-10-248368Actual
1628100.002022-05-258316Budget
3673883.742025-01-2383411Actual
32515344.002024-10-248313Actual
32340168.852024-09-2383612Actual
5461345.032022-08-258318Actual
1482792.002023-05-258316Actual
2535486.932024-03-2483111Actual
1303777.002023-03-258356Actual
12565200.002023-03-258314Budget
6508180.002022-09-248367Actual
3590280.002022-07-258314Budget
3067858.002024-08-248356Actual
972788.002022-12-238366Actual
144355.012023-04-2483212Actual
38125113.532025-02-2283113Actual
1027130.002023-01-238373Budget
3217304.122022-06-258318Actual
2645343.312024-04-2383211Actual
25950202.002024-04-238365Actual
23228152.602024-01-238328Actual
24264234.422024-02-228368Actual
11718123.002023-02-228316Actual
23729224.002024-02-228314Actual
22640202.002024-01-238363Actual
2340252.892024-01-2383411Actual
31837102.002024-09-238366Actual
3059860.002024-08-248326Actual
14769122.002023-05-258365Actual
855172.002022-11-258356Actual
2136734.802023-11-2583211Actual
504100.002022-04-248316Budget
3857360.002025-03-258326Actual
11863100.002023-02-228346Budget
26065100.002024-04-238336Actual
2172143.002023-12-238373Actual
28902126.292024-06-2483112Actual
12706200.002023-03-258315Budget
22818173.002024-01-238315Actual
363200.002022-04-248315Budget
1647610.332023-06-2583612Actual
8281140.002022-11-258365Actual
26746227.572024-04-2383213Actual
39038127.362025-03-2583411Actual
5896200.002022-09-248364Budget
36095284.002025-01-238364Actual
13630167.002023-04-248314Actual
1196893.002023-02-228366Actual
34295219.272024-11-248368Actual
16097342.002023-06-258318Actual
8140200.002022-11-258364Budget
5136100.002022-08-258346Budget
11815100.002023-02-228336Budget
3742339.002025-02-228326Actual
34701171.432024-11-2483213Actual
3652157.002022-07-258364Actual
25141306.002024-03-248317Actual
2446584.802024-02-2283611Actual
29763213.212024-07-248328Actual
14141137.452023-04-248328Actual
3403132.002022-07-258313Actual
37303301.002025-02-228315Actual
32458141.612024-09-2383613Actual
32607118.002024-10-248373Actual
1936540.122023-09-2483411Actual
2139456.082023-11-2583311Actual
17812167.002023-08-258365Actual
10515146.002023-01-238365Actual
36478290.002025-01-238367Actual
4200158.002022-07-258317Actual
3668466.722025-01-2383211Actual
2019151.002022-05-258367Actual
466342.002022-08-258373Actual
5322169.002022-08-258317Actual
10133121.002023-01-238313Actual
3065271.002024-08-248346Actual
887890.002022-11-258328Budget
2033925.232023-10-2583211Actual
28431111.002024-06-248366Actual
29735479.882024-07-248318Actual
28021254.002024-06-248363Actual
18066268.002023-08-258317Actual
3556187.992024-12-2383311Actual
1131180.002023-02-228363Budget
2952688.002024-07-248346Actual
775490.002022-10-258328Budget
6117100.002022-09-248316Budget
10739117.002023-01-238346Actual
1360291.002023-04-248373Actual
2549667.782024-03-2483611Actual
1549132.002022-05-258365Actual
5648100.002022-09-248313Budget
3582581.962024-12-2383113Actual
1901394.002023-09-248366Actual
2440453.952024-02-2283411Actual
6635100.002022-09-248328Budget
2437735.872024-02-2283311Actual
1960190.002022-05-258317Actual
38240375.002025-03-258313Actual
28523247.002024-06-248367Actual
13177174.002023-03-258317Actual
2237035.872023-12-2383211Actual
38864179.872025-03-258328Actual
293750.002022-06-258356Budget
2996130.002022-06-258366Actual
2432260.332024-02-2283111Actual
1621781.612023-06-2583111Actual
39219211.402025-03-2583612Actual
1692072.002023-07-258346Actual
17565397.002023-08-258313Actual
6445264.002022-09-248317Actual
2147151.082022-05-258328Actual
21161178.002023-11-258367Actual
30208155.642024-07-2483613Actual
3898473.102025-03-2583211Actual
12943128.002023-03-258336Actual
391764.002022-07-258326Actual
2716647.002024-05-248326Actual
1223798.052023-02-228328Actual
21841194.002023-12-238315Actual
19957111.002023-10-258336Actual
16533358.002023-07-258313Actual
31302155.642024-08-2483213Actual
17685175.002023-08-258314Actual
35706134.802024-12-2383112Actual
26244248.002024-04-238367Actual
616550.002022-09-248326Budget
16568211.002023-07-258363Actual
1842148.632023-08-2583611Actual
1303860.002023-03-258356Budget
3517780.002024-12-238346Actual
1772100.002022-05-258346Budget
2305095.002024-01-238366Actual
14557237.002023-05-258363Actual
12847100.002023-03-258316Budget
1795156.002023-08-258346Actual
630860.002022-09-248356Budget
37685454.122025-02-228318Actual
13664153.002023-04-248364Actual
28140242.002024-06-248364Actual
23200285.932024-01-238318Actual
364172.002022-04-248315Actual
2004278.002023-10-258366Actual
5089118.002022-08-258336Actual
38898237.452025-03-258368Actual
37887120.972025-02-2283411Actual
3213482.682024-09-2383211Actual
21875125.002023-12-238365Actual
29585102.002024-07-248366Actual
28346163.002024-06-248336Actual
466240.002022-08-258373Budget
6366100.002022-09-248366Budget
893780.002022-11-258368Budget

Generated 2025-05-24 06:53:01.887 UTC