[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 498  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1898141.002023-09-228356Actual
36153313.002025-01-218315Actual
29910110.342024-07-2283311Actual
33404101.822024-10-2283112Actual
1629948.632023-06-2383411Actual
1881100.002022-05-238366Budget
6695100.002022-09-228368Budget
15807100.002023-06-238316Actual
7567264.002022-10-238317Actual
1064350.002023-01-218326Budget
3833264.002025-03-238373Actual
5509100.002022-08-238328Budget
17191182.902023-07-238368Actual
17530.002022-04-228373Actual
35236101.002024-12-218366Actual
8752169.002022-11-238367Actual
21161178.002023-11-238367Actual
18816185.002023-09-228365Actual
26871282.002024-05-228363Actual
1697998.002023-07-238366Actual
424200.002022-04-228365Budget
27896234.592024-05-2283213Actual
1627236.932023-06-2383311Actual
35706134.802024-12-2183112Actual
36974164.412025-01-2183113Actual
20220178.362023-10-238328Actual
578942.002022-09-228373Actual
2472200.002022-06-238314Budget
2098200.002022-05-238318Budget
37887120.972025-02-2083411Actual
34262281.392024-11-228328Actual
1435051.822023-04-2283611Actual
2497120.002024-03-228326Actual
29259385.002024-07-228314Actual
8610112.002022-11-238366Actual
29294222.002024-07-228364Actual
10738100.002023-01-218346Budget
21630312.002023-12-218313Actual
24999121.002024-03-228336Actual
2042028.422023-10-2383511Actual
22852131.002024-01-218365Actual
1621781.612023-06-2383111Actual
27139104.002024-05-228316Actual
27457317.752024-05-228328Actual
29174217.002024-07-228363Actual
1836037.992023-08-2383411Actual
2147151.082022-05-238328Actual
28581554.122024-06-228318Actual
11640100.002023-02-208365Budget
2891101.002022-06-238346Actual
2666115.652024-04-2183612Actual
9576100.002022-12-218336Budget
15536197.002023-06-238363Actual
3685596.512025-01-2183112Actual
11816137.002023-02-208336Actual
13819108.002023-04-228316Actual
34141387.002024-11-228317Actual
3180460.002024-09-218356Actual
31097126.292024-08-2283611Actual
34353215.662024-11-2283111Actual
738393.002022-10-238346Actual
27750136.932024-05-2283112Actual
6038200.002022-09-228365Budget
326490.002022-06-238328Budget
21875125.002023-12-218365Actual
37627303.002025-02-208367Actual
10516100.002023-01-218365Budget
2615066.002024-04-218366Actual
18066268.002023-08-238317Actual
18781131.002023-09-228315Actual
34701171.432024-11-2283213Actual
255548.212024-03-2283112Actual
24111251.002024-02-208317Actual
9341163.002022-12-218315Actual
7021200.002022-10-238364Budget
10054164.722022-12-218368Actual
130030.002022-05-238373Budget
6634135.932022-09-228328Actual
1990295.002023-10-238316Actual
3325869.912024-10-2283211Actual
1730435.872023-07-2383311Actual
5837278.002022-09-228314Actual
1739280.552023-07-2383611Actual
19163437.452023-09-228318Actual
167749.002022-05-238326Actual
18101158.002023-08-238367Actual
17925125.002023-08-238336Actual
3862777.002025-03-238346Actual
3652157.002022-07-238364Actual
9993196.542022-12-218328Actual
2196031.002023-12-218326Actual
11815100.002023-02-208336Budget
1847911.402023-08-2383112Actual
12944100.002023-03-238336Budget
33760376.002024-11-228314Actual
4339219.272022-07-238318Actual
2746100.002022-06-238316Budget
3791417.782025-02-2083511Actual
31837102.002024-09-218366Actual
18220210.182023-08-238368Actual
15621183.002023-06-238314Actual
13239177.002023-03-238367Actual
6213100.002022-09-228336Budget
28198264.002024-06-228315Actual
775490.002022-10-238328Budget
3488294.002024-12-218373Actual
6117100.002022-09-228316Budget
1164100.002022-05-238313Budget
11436200.002023-02-208314Budget
1488238.002022-05-238315Actual
5649113.002022-09-228313Actual
8081256.002022-11-238314Actual
1482792.002023-05-238316Actual
578840.002022-09-228373Budget
35328296.002024-12-218367Actual
10739117.002023-01-218346Actual
2530147.002022-06-238364Actual
17719137.002023-08-238364Actual
10984200.002023-01-218367Budget
20627372.002023-11-238313Actual
1928381.612023-09-2283111Actual
8220200.002022-11-238315Budget
2494476.002024-03-228316Actual
17777135.002023-08-238315Actual
2036622.042023-10-2383311Actual
23644182.002024-02-208363Actual
11111143.512023-01-218328Actual
12298100.002023-02-208368Budget
1842148.632023-08-2383611Actual
2133962.462023-11-2383111Actual
8457100.002022-11-238336Budget
2033925.232023-10-2383211Actual
27491211.692024-05-228368Actual
25855187.002024-04-218364Actual
26836345.002024-05-228313Actual
16746185.002023-07-238315Actual
8141175.002022-11-238364Actual
10692141.002023-01-218336Actual
2305095.002024-01-218366Actual
29139397.002024-07-228313Actual
14018197.002023-04-228317Actual
8219184.002022-11-238315Actual
1838711.402023-08-2383511Actual
30889207.152024-08-228328Actual
1303777.002023-03-238356Actual
7159200.002022-10-238365Budget
2923196.002024-07-228373Actual
10924200.002023-01-218317Budget
19809163.002023-10-238315Actual
102490.002022-04-228328Budget
34234466.242024-11-228318Actual
38743397.002025-03-238317Actual
1959200.002022-05-238317Budget
1544416.722023-05-2383612Actual
3783332.672025-02-2083211Actual
3172439.002024-09-218326Actual
3438141.192024-11-2283211Actual
4772178.002022-08-238364Actual
16533358.002023-07-238313Actual
29642383.002024-07-228317Actual
601200.002022-04-228336Budget
16039230.002023-06-238367Actual
21247195.022023-11-238328Actual
38275211.002025-03-238363Actual
1138921.002023-02-208373Actual
2432260.332024-02-2083111Actual
12109138.002023-02-208367Actual
25698293.002024-04-218313Actual
3906515.652025-03-2383511Actual
18569419.002023-09-228313Actual
35648115.652024-12-2183611Actual
25262179.872024-03-228328Actual
4121100.002022-07-238366Budget
38240375.002025-03-238313Actual
10457200.002023-01-218315Budget
30091173.102024-07-2283612Actual
1303860.002023-03-238356Budget
55240.002022-04-228326Budget
22251148.052023-12-218328Actual
26990240.002024-05-228364Actual
9017127.002022-12-218313Actual
2893025.232024-06-2283212Actual
26065100.002024-04-218336Actual
4199200.002022-07-238317Budget
35414217.752024-12-218328Actual
10378135.002023-01-218364Actual
37593353.002025-02-208317Actual
7336138.002022-10-238336Actual
26779162.662024-04-2183613Actual
3582581.962024-12-2183113Actual
35151132.002024-12-218336Actual
29049232.842024-06-2283213Actual
1027036.002023-01-218373Actual
2952688.002024-07-228346Actual
6214140.002022-09-228336Actual
32550209.002024-10-228363Actual
38453253.002025-03-238315Actual
3676543.312025-01-2183511Actual
8611100.002022-11-238366Budget
28233256.002024-06-228365Actual
34408101.822024-11-2283311Actual
1523780.552023-05-2383111Actual
39277122.312025-03-2383113Actual
1493455.002023-05-238356Actual
12768100.002023-03-238365Budget
34100.002022-04-228313Budget
1019380.002023-01-218363Budget
13427100.002023-03-238368Budget
22223295.032023-12-218318Actual
3458243.312024-11-2283212Actual
27081195.002024-05-228365Actual
1529233.742023-05-2383311Actual
3216192.252024-09-2183311Actual
7755116.232022-10-238328Actual
391764.002022-07-238326Actual
35852167.922024-12-2183213Actual
962280.002022-12-218346Budget
69655.002022-04-228356Actual
13543250.002023-04-228363Actual
39099147.572025-03-2383611Actual
9866200.002022-12-218367Budget
2440453.952024-02-2083411Actual
2648049.702024-04-2183311Actual
35942308.002025-01-218313Actual
32876130.002024-10-228336Actual
28609226.842024-06-228328Actual
15117384.422023-05-238318Actual
3603369.002025-01-218373Actual
4710280.002022-08-238314Budget
11577200.002023-02-208315Budget
2342914.592024-01-2183511Actual
34910451.002024-12-218314Actual
16568211.002023-07-238363Actual
3005725.232024-07-2283212Actual
19598334.002023-10-238313Actual
8751200.002022-11-238367Budget
3790200.002022-07-238365Budget
3517780.002024-12-218346Actual
12564230.002023-03-238314Actual
182044.002022-05-238356Actual
3627336.002025-01-218326Actual
2254817.782023-12-2183612Actual
12376124.002023-03-238313Actual
1223798.052023-02-208328Actual
188088.002022-05-238366Actual
2103958.002023-11-238356Actual
1426313.532023-04-2283211Actual
154118.212023-05-2383112Actual
1942567.782023-09-2283611Actual
3221536.932024-09-2183511Actual
755100.002022-04-228366Budget
38067225.232025-02-2083612Actual
7489100.002022-10-238366Budget
6260100.002022-09-228346Budget
36598219.272025-01-218368Actual
7706200.002022-10-238318Budget
37536118.002025-02-208366Actual
2531100.002022-06-238364Budget
3803323.102025-02-2083212Actual
2653411.402024-04-2183511Actual
896100.002022-04-228367Budget
2148251.822023-11-2383611Actual
3865375.002025-03-238356Actual
1243976.002023-03-238363Actual
3750371.002025-02-208356Actual
2757760.332024-05-2283211Actual
38183266.172025-02-2083613Actual
11062295.032023-01-218318Actual
850580.002022-11-238346Budget
1535377.362023-05-2383611Actual
3591245.002022-07-238314Actual
36536551.092025-01-218318Actual
10983178.002023-01-218367Actual
458580.002022-08-238363Budget
16688124.002023-07-238364Actual
32106167.782024-09-2183111Actual
1968994.002023-10-238373Actual
3148387.002024-09-218373Actual
8831231.392022-11-238318Actual
893780.002022-11-238368Budget
636779.002022-09-228366Actual
2057015.652023-10-2383612Actual
32340168.852024-09-2183612Actual
3127587.222024-08-2283113Actual
2193376.002023-12-218316Actual
33945133.002024-11-228316Actual
14676114.002023-05-238364Actual
29855184.812024-07-2283111Actual
9262196.002022-12-218364Actual
35767225.232024-12-2183612Actual
9945361.692022-12-218318Actual
8689180.002022-11-238317Actual
28964153.952024-06-2283612Actual
36797100.762025-01-2183611Actual
16653246.002023-07-238314Actual
20987115.002023-11-238336Actual
4013101.002022-07-238346Actual
19844135.002023-10-238365Actual
24759220.002024-03-228314Actual
2207389.002023-12-218366Actual
907786.002022-12-218363Actual
835200.002022-04-228317Budget
2045448.632023-10-2383611Actual
967050.002022-12-218356Budget
9944200.002022-12-218318Budget
14523296.002023-05-238313Actual
36916151.832025-01-2183612Actual
3573456.082024-12-2183212Actual
855250.002022-11-238356Budget
11172149.572023-01-218368Actual
220890.002022-05-238368Budget
11171100.002023-01-218368Budget
2610200.002022-06-238315Actual
3966136.002022-07-238336Actual
25950202.002024-04-218365Actual
2561310.332024-03-2283612Actual
12626182.002023-03-238364Actual
35293356.002024-12-218317Actual
20782145.002023-11-238364Actual
28291135.002024-06-228316Actual
2405467.002024-02-208366Actual
3561518.842024-12-2183511Actual
22130222.002023-12-218317Actual
21783103.002023-12-218364Actual
1196893.002023-02-208366Actual
30300242.002024-08-228363Actual
223217.002022-04-228314Actual
23822179.002024-02-208315Actual
36301144.002025-01-218336Actual
8879135.932022-11-238328Actual
4120137.002022-07-238366Actual
24231169.272024-02-208328Actual
9590.002022-04-228363Budget
3868100.002022-07-238316Budget
3965100.002022-07-238336Budget
15714146.002023-06-238315Actual
2747110.002022-06-238316Actual
1111080.002023-01-218328Budget
6696149.572022-09-228368Actual
1733156.082023-07-2383411Actual
181950.002022-05-238356Budget
11578204.002023-02-208315Actual
1429051.822023-04-2283311Actual
279529.002022-06-238326Actual
5897133.002022-09-228364Actual
4914200.002022-08-238365Budget
1647610.332023-06-2383612Actual
5460200.002022-08-238318Budget
3898473.102025-03-2383211Actual
164189.272023-06-2383112Actual
3067858.002024-08-228356Actual
728660.002022-10-238326Budget
32961129.002024-10-228366Actual
5242100.002022-08-238366Budget
29445112.002024-07-228316Actual
108490.002022-04-228368Budget
39157128.422025-03-2383112Actual
2502566.002024-03-228346Actual
1348200.002022-05-238314Budget
3343224.162024-10-2283212Actual
3014969.672024-07-2283113Actual
26425101.822024-04-2183111Actual
2650746.502024-04-2183411Actual
33018402.002024-10-228317Actual
2242453.952023-12-2183411Actual
30420310.002024-08-228364Actual
23609331.002024-02-208313Actual
405960.002022-07-238356Budget
6961200.002022-10-238314Budget
2662714.592024-04-2183112Actual
18604202.002023-09-228363Actual
1461444.002023-05-238373Actual
1526513.532023-05-2383211Actual
3731200.002022-07-238315Budget
7238136.002022-10-238316Actual
2446584.802024-02-2083611Actual
25234367.752024-03-228318Actual
5976206.002022-09-228315Actual
5508160.182022-08-238328Actual
55346.002022-04-228326Actual
1833337.992023-08-2383311Actual
962377.002022-12-218346Actual
1423567.782023-04-2283111Actual
28902126.292024-06-2283112Actual

Generated 2025-05-22 20:36:00.686 UTC