[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 503  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5243112.002022-08-258366Actual
2601062.002024-04-238316Actual
2443112.462024-02-2283511Actual
4338200.002022-07-258318Budget
167640.002022-05-258326Budget
25141306.002024-03-248317Actual
1730435.872023-07-2583311Actual
1526513.532023-05-2583211Actual
5460200.002022-08-258318Budget
3076248.002022-06-258317Actual
7567264.002022-10-258317Actual
12376124.002023-03-258313Actual
29971116.722024-07-2483611Actual
29500153.002024-07-248336Actual
3402694.002024-11-248346Actual
10595120.002023-01-238316Actual
30803276.002024-08-248367Actual
21219395.032023-11-258318Actual
9993196.542022-12-238328Actual
3216192.252024-09-2383311Actual
35328296.002024-12-238367Actual
1027130.002023-01-238373Budget
1544416.722023-05-2583612Actual
16125157.142023-06-258328Actual
1836037.992023-08-2583411Actual
2923196.002024-07-248373Actual
332490.002022-06-258368Budget
3438141.192024-11-2483211Actual
2535486.932024-03-2483111Actual
6366100.002022-09-248366Budget
36598219.272025-01-238368Actual
2103958.002023-11-258356Actual
11816137.002023-02-228336Actual
12990112.002023-03-258346Actual
16781185.002023-07-258365Actual
29294222.002024-07-248364Actual
3292850.002024-10-248356Actual
3789206.002022-07-258365Actual
32398139.852024-09-2383113Actual
2878396.512024-06-2483411Actual
840860.002022-11-258326Budget
10054164.722022-12-238368Actual
9478100.002022-12-238316Budget
2996130.002022-06-258366Actual
2036622.042023-10-2583311Actual
1942567.782023-09-2483611Actual
164189.272023-06-2583112Actual
1348200.002022-05-258314Budget
32248101.822024-09-2383611Actual
27929243.362024-05-2483613Actual
3520351.002024-12-238356Actual
26779162.662024-04-2383613Actual
3591245.002022-07-258314Actual
3688324.162025-01-2383212Actual
1939228.422023-09-2483511Actual
21875125.002023-12-238365Actual
1025134.422022-04-248328Actual
2540932.672024-03-2483311Actual
27371266.002024-05-248367Actual
24793104.002024-03-248364Actual
2204043.002023-12-238356Actual
24203310.182024-02-228318Actual
34141387.002024-11-248317Actual
13318288.972023-03-258318Actual
755100.002022-04-248366Budget
2807891.002024-06-248373Actual
3331272.042024-10-2483411Actual
31155128.422024-08-2483112Actual
22818173.002024-01-238315Actual
2494476.002024-03-248316Actual
8220200.002022-11-258315Budget
2352010.332024-01-2383112Actual
33172257.152024-10-248368Actual
13664153.002023-04-248364Actual
5509100.002022-08-258328Budget
3402100.002022-07-258313Budget
3731200.002022-07-258315Budget
12847100.002023-03-258316Budget
2437735.872024-02-2283311Actual
102490.002022-04-248328Budget
2287139.002022-06-258313Actual
10692141.002023-01-238336Actual
37627303.002025-02-228367Actual
7021200.002022-10-258364Budget
31302155.642024-08-2483213Actual
3446234.802024-11-2483511Actual
5322169.002022-08-258317Actual
2955256.002024-07-248356Actual
242535.002022-06-258373Actual
5648100.002022-09-248313Budget
22760121.002024-01-238364Actual
8282200.002022-11-258365Budget
3865375.002025-03-258356Actual
30176181.962024-07-2483213Actual
11863100.002023-02-228346Budget
1078560.002023-01-238356Budget
5321200.002022-08-258317Budget
1493455.002023-05-258356Actual
2668200.002022-06-258365Budget
22251148.052023-12-238328Actual
17071169.002023-07-258367Actual
25262179.872024-03-248328Actual
18220210.182023-08-258368Actual
29910110.342024-07-2483311Actual
2662714.592024-04-2383112Actual
22130222.002023-12-238317Actual
2875687.992024-06-2483311Actual
32821144.002024-10-248316Actual
3573456.082024-12-2383212Actual
1083126.842022-04-248368Actual
1559360.002023-06-258373Actual
616550.002022-09-248326Budget
1851216.722023-08-2583612Actual
3582581.962024-12-2383113Actual
28346163.002024-06-248336Actual
2458212.462024-02-2283612Actual
194835.012023-09-2483112Actual
6960220.002022-10-258314Actual
3800586.932025-02-2283112Actual
2988341.192024-07-2483211Actual
12048187.002023-02-228317Actual
2201475.002023-12-238346Actual
19105259.002023-09-248367Actual
22725211.002024-01-238314Actual
952751.002022-12-238326Actual
33110425.332024-10-248318Actual
15059227.002023-05-258367Actual
12110200.002023-02-228367Budget
30300242.002024-08-248363Actual
33466170.982024-10-2483612Actual
2837290.002024-06-248346Actual
2239746.502023-12-2383311Actual
1535377.362023-05-2583611Actual
3627336.002025-01-238326Actual
12188245.032023-02-228318Actual
26871282.002024-05-248363Actual
38686117.002025-03-258366Actual
18781131.002023-09-248315Actual
513765.002022-08-258346Actual
1243976.002023-03-258363Actual
3343224.162024-10-2483212Actual
2042028.422023-10-2583511Actual
33138210.182024-10-248328Actual
29677273.002024-07-248367Actual
12944100.002023-03-258336Budget
30981148.632024-08-2483111Actual
1726150.002022-05-258336Actual
36095284.002025-01-238364Actual
30208155.642024-07-2483613Actual
20782145.002023-11-258364Actual
22284158.662023-12-238368Actual
13240200.002023-03-258367Budget
24231169.272024-02-228328Actual
34701171.432024-11-2483213Actual
1289550.002023-03-258326Budget
31837102.002024-09-238366Actual
1725200.002022-05-258336Budget
28106493.002024-06-248314Actual
2142153.952023-11-2583411Actual
34262281.392024-11-248328Actual
2207158.662022-05-258368Actual
7707226.842022-10-258318Actual
20220178.362023-10-258328Actual
3213482.682024-09-2383211Actual
28964153.952024-06-2483612Actual
2473142.002024-03-248373Actual
2237035.872023-12-2383211Actual
18816185.002023-09-248365Actual
25234367.752024-03-248318Actual
9400185.002022-12-238365Actual
39304231.082025-03-2583213Actual
5569100.002022-08-258368Budget
14113338.972023-04-248318Actual
2139456.082023-11-2583311Actual
27604128.422024-05-2483311Actual
10691100.002023-01-238336Budget
3685596.512025-01-2383112Actual
504100.002022-04-248316Budget
35386466.242024-12-238318Actual
2099260.182022-05-258318Actual
33640344.002024-11-248313Actual
29642383.002024-07-248317Actual
3898473.102025-03-2583211Actual
6587200.002022-09-248318Budget
22223295.032023-12-238318Actual
37033157.402025-01-2383613Actual
5381200.002022-08-258367Budget
17565397.002023-08-258313Actual
8458140.002022-11-258336Actual
19632220.002023-10-258363Actual
1866147.002023-09-248373Actual
10457200.002023-01-238315Budget
25176221.002024-03-248367Actual
518464.002022-08-258356Actual
1131089.002023-02-228363Actual
2405467.002024-02-228366Actual
36916151.832025-01-2383612Actual
6774100.002022-10-258313Budget
3284834.002024-10-248326Actual
2609156.002024-04-238346Actual
1629948.632023-06-2583411Actual
21783103.002023-12-238364Actual
37887120.972025-02-2283411Actual
2394218.002024-02-228326Actual
1349217.002022-05-258314Actual
9865139.002022-12-238367Actual
8831231.392022-11-258318Actual
39099147.572025-03-2583611Actual
23262155.632024-01-238368Actual
31036117.782024-08-2483311Actual
9945361.692022-12-238318Actual
2435026.292024-02-2283211Actual
1360291.002023-04-248373Actual
34496167.782024-11-2483611Actual
1531950.762023-05-2583411Actual
23228152.602024-01-238328Actual
234674.002022-06-258363Actual
2727997.002024-05-248366Actual
504151.002022-08-258326Actual
6260100.002022-09-248346Budget
19163437.452023-09-248318Actual
9576100.002022-12-238336Budget
17719137.002023-08-258364Actual
13508341.002023-04-248313Actual
2472200.002022-06-258314Budget
3742339.002025-02-228326Actual
15179166.242023-05-258368Actual
30768358.002024-08-248317Actual
12189200.002023-02-228318Budget
32670298.002024-10-248364Actual
2531100.002022-06-258364Budget
222200.002022-04-248314Budget
34945290.002024-12-238364Actual
1881100.002022-05-258366Budget
1387484.002023-04-248336Actual
38453253.002025-03-258315Actual
34825224.002024-12-238363Actual
1005380.002022-12-238368Budget
630860.002022-09-248356Budget
3558884.802024-12-2383411Actual
5089118.002022-08-258336Actual
1064246.002023-01-238326Actual
896100.002022-04-248367Budget
37685454.122025-02-228318Actual
8751200.002022-11-258367Budget
803330.002022-11-258373Budget
14882109.002023-05-258336Actual
35038195.002024-12-238365Actual
2891101.002022-06-258346Actual
9341163.002022-12-238315Actual
32728293.002024-10-248315Actual
6261114.002022-09-248346Actual
6446200.002022-09-248317Budget
20987115.002023-11-258336Actual
6117100.002022-09-248316Budget
2286100.002022-06-258313Budget
36656202.892025-01-2383111Actual
2136734.802023-11-2583211Actual
31894371.002024-09-238317Actual
1392651.002023-04-248356Actual
15145143.512023-05-258328Actual
38067225.232025-02-2283612Actual
8081256.002022-11-258314Actual
18604202.002023-09-248363Actual
33230185.872024-10-2483111Actual
14141137.452023-04-248328Actual
5649113.002022-09-248313Actual
962280.002022-12-238346Budget
1588864.002023-06-258346Actual
7335100.002022-10-258336Budget
21664232.002023-12-238363Actual
282165.002022-04-248364Actual
174776.082023-07-2583212Actual
2952688.002024-07-248346Actual
1251730.002023-03-258373Budget
3906515.652025-03-2583511Actual
35852167.922024-12-2383213Actual
35096102.002024-12-238316Actual
8830200.002022-11-258318Budget
10983178.002023-01-238367Actual
26365222.302024-04-238368Actual
1842148.632023-08-2583611Actual
35648115.652024-12-2383611Actual
38546106.002025-03-258316Actual
38183266.172025-02-2283613Actual
2242453.952023-12-2383411Actual
22640202.002024-01-238363Actual
31391402.002024-09-238313Actual
39038127.362025-03-2583411Actual
9866200.002022-12-238367Budget
30513241.002024-08-248365Actual
25296187.452024-03-248368Actual
35293356.002024-12-238317Actual
5837278.002022-09-248314Actual
13819108.002023-04-248316Actual
1550200.002022-05-258365Budget
255816.082024-03-2483212Actual
36301144.002025-01-238336Actual
8140200.002022-11-258364Budget
2106996.002023-11-258366Actual
31752143.002024-09-238336Actual
11499200.002023-02-228364Budget
17157126.842023-07-258328Actual
3221536.932024-09-2383511Actual
24886147.002024-03-248365Actual
35885162.662024-12-2383613Actual
4387178.362022-07-258328Actual
31928311.002024-09-238367Actual
2543634.802024-03-2483411Actual
2538213.532024-03-2483211Actual
907786.002022-12-238363Actual
20134160.002023-10-258367Actual
4259167.002022-07-258367Actual
15536197.002023-06-258363Actual
29049232.842024-06-2483213Actual
164455.012023-06-2583212Actual
3397240.002024-11-248326Actual
33675205.002024-11-248363Actual
36188207.002025-01-238365Actual
2508495.002024-03-248366Actual
34910451.002024-12-238314Actual
354240.002022-07-258373Budget
130121.002022-05-258373Actual
12991100.002023-03-258346Budget
37396116.002025-02-228316Actual
1990295.002023-10-258316Actual
38275211.002025-03-258363Actual
12705215.002023-03-258315Actual
6695100.002022-09-248368Budget
1196893.002023-02-228366Actual
1138830.002023-02-228373Budget
952660.002022-12-238326Budget
1694646.002023-07-258356Actual
20747241.002023-11-258314Actual
1289442.002023-03-258326Actual
5975200.002022-09-248315Budget
13178200.002023-03-258317Budget
16746185.002023-07-258315Actual
20627372.002023-11-258313Actual
4013101.002022-07-258346Actual
630751.002022-09-248356Actual
4445157.142022-07-258368Actual
245502.892024-02-2283212Actual
7099200.002022-10-258315Budget
458474.002022-08-258363Actual
35414217.752024-12-238328Actual
2196031.002023-12-238326Actual
1165142.002022-05-258313Actual
21126195.002023-11-258317Actual
34408101.822024-11-2483311Actual
23107225.002024-01-238317Actual
25698293.002024-04-238313Actual
1847911.402023-08-2583112Actual
1164100.002022-05-258313Budget
34733141.612024-11-2483613Actual
1594778.002023-06-258366Actual
1078668.002023-01-238356Actual
915530.002022-12-238373Budget
20840177.002023-11-258315Actual
1750816.722023-07-2583612Actual
23609331.002024-02-228313Actual
16688124.002023-07-258364Actual
35706134.802024-12-2383112Actual
30478264.002024-08-248315Actual
1697998.002023-07-258366Actual
2609200.002022-06-258315Budget
4260200.002022-07-258367Budget
2057015.652023-10-2583612Actual
1583420.002023-06-258326Actual
966942.002022-12-238356Actual
1019380.002023-01-238363Budget
781580.002022-10-258368Budget
23915113.002024-02-228316Actual
363200.002022-04-248315Budget
1390070.002023-04-248346Actual
5508160.182022-08-258328Actual
6116107.002022-09-248316Actual
2093281.002023-11-258316Actual
24851143.002024-03-248315Actual
1446613.532023-04-2483612Actual
3718290.002025-02-228373Actual
616453.002022-09-248326Actual
13319200.002023-03-258318Budget
6214140.002022-09-248336Actual

Generated 2025-05-24 04:54:30.486 UTC