[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 507  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17565397.002023-08-248313Actual
28021254.002024-06-238363Actual
9202200.002022-12-228314Budget
601200.002022-04-238336Budget
2154010.332023-11-2483112Actual
3443594.382024-11-2383411Actual
26836345.002024-05-238313Actual
1726150.002022-05-248336Actual
2952688.002024-07-238346Actual
2650746.502024-04-2283411Actual
1936540.122023-09-2383411Actual
11063200.002023-01-228318Budget
27811211.402024-05-2383612Actual
5089118.002022-08-248336Actual
24793104.002024-03-238364Actual
12110200.002023-02-218367Budget
37593353.002025-02-218317Actual
38125113.532025-02-2183113Actual
15501408.002023-06-248313Actual
24851143.002024-03-238315Actual
18101158.002023-08-248367Actual
17036237.002023-07-248317Actual
2610200.002022-06-248315Actual
34616197.572024-11-2383612Actual
2020100.002022-05-248367Budget
69655.002022-04-238356Actual
1289442.002023-03-248326Actual
630860.002022-09-238356Budget
29500153.002024-07-238336Actual
20220178.362023-10-248328Actual
9726100.002022-12-228366Budget
1535377.362023-05-2483611Actual
4339219.272022-07-248318Actual
1165142.002022-05-248313Actual
27750136.932024-05-2383112Actual
28106493.002024-06-238314Actual
2293721.002024-01-228326Actual
19105259.002023-09-238367Actual
11437260.002023-02-218314Actual
31334159.152024-08-2383613Actual
6446200.002022-09-238317Budget
22725211.002024-01-228314Actual
22605351.002024-01-228313Actual
16097342.002023-06-248318Actual
2747110.002022-06-248316Actual
21664232.002023-12-228363Actual
32340168.852024-09-2283612Actual
29082155.642024-06-2383613Actual
22760121.002024-01-228364Actual
2394218.002024-02-218326Actual
17719137.002023-08-248364Actual
4446100.002022-07-248368Budget
1772100.002022-05-248346Budget
4992116.002022-08-248316Actual
2031186.932023-10-2483111Actual
255548.212024-03-2383112Actual
205395.012023-10-2483212Actual
35706134.802024-12-2283112Actual
458580.002022-08-248363Budget
1303777.002023-03-248356Actual
27194150.002024-05-238336Actual
5976206.002022-09-238315Actual
26746227.572024-04-2283213Actual
30861596.552024-08-238318Actual
1830614.592023-08-2483211Actual
2435026.292024-02-2183211Actual
3138100.002022-06-248367Budget
11863100.002023-02-218346Budget
1064350.002023-01-228326Budget
2844150.002022-06-248336Actual
3373276.002024-11-238373Actual
7336138.002022-10-248336Actual
602130.002022-04-238336Actual
39219211.402025-03-2483612Actual
29971116.722024-07-2383611Actual
34733141.612024-11-2383613Actual
1898141.002023-09-238356Actual
7755116.232022-10-248328Actual
17530.002022-04-238373Actual
39304231.082025-03-2483213Actual
24674223.002024-03-238363Actual
29049232.842024-06-2383213Actual
1348200.002022-05-248314Budget
1349217.002022-05-248314Actual
37338248.002025-02-218365Actual
2342914.592024-01-2283511Actual
37805136.932025-02-2183111Actual
15059227.002023-05-248367Actual
3591245.002022-07-248314Actual
2305095.002024-01-228366Actual
245502.892024-02-2183212Actual
8220200.002022-11-248315Budget
3075200.002022-06-248317Budget
29259385.002024-07-238314Actual
6214140.002022-09-238336Actual
35767225.232024-12-2283612Actual
22852131.002024-01-228365Actual
3965100.002022-07-248336Budget
38275211.002025-03-248363Actual
10318217.002023-01-228314Actual
3067858.002024-08-238356Actual
34100.002022-04-238313Budget
7894100.002022-11-248313Budget
30889207.152024-08-238328Actual
30478264.002024-08-238315Actual
2653411.402024-04-2283511Actual
3512345.002024-12-228326Actual
37685454.122025-02-218318Actual
20627372.002023-11-248313Actual
21281169.272023-11-248368Actual
2662714.592024-04-2283112Actual
18066268.002023-08-248317Actual
738280.002022-10-248346Budget
2405467.002024-02-218366Actual
21247195.022023-11-248328Actual
39157128.422025-03-2483112Actual
33230185.872024-10-2383111Actual
222200.002022-04-238314Budget
3635370.002025-01-228356Actual
30265417.002024-08-238313Actual
2201475.002023-12-228346Actual
32635493.002024-10-238314Actual
21749196.002023-12-228314Actual
15807100.002023-06-248316Actual
466342.002022-08-248373Actual
3290297.002024-10-238346Actual
1627236.932023-06-2483311Actual
31639266.002024-09-228365Actual
28431111.002024-06-238366Actual
1933822.042023-09-2383311Actual
36386104.002025-01-228366Actual
4121100.002022-07-248366Budget
25262179.872024-03-238328Actual
5570141.992022-08-248368Actual
25698293.002024-04-228313Actual
616453.002022-09-238326Actual
3803323.102025-02-2183212Actual
1005380.002022-12-228368Budget
35151132.002024-12-228336Actual
2286100.002022-06-248313Budget
5897133.002022-09-238364Actual
840860.002022-11-248326Budget
2947238.002024-07-238326Actual
1423567.782023-04-2383111Actual
10738100.002023-01-228346Budget
8282200.002022-11-248365Budget
755100.002022-04-238366Budget
34701171.432024-11-2383213Actual
2716647.002024-05-238326Actual
3402694.002024-11-238346Actual
2667200.002022-06-248365Actual
9576100.002022-12-228336Budget
2611748.002024-04-228356Actual
26990240.002024-05-238364Actual
11171100.002023-01-228368Budget
3137138.002022-06-248367Actual
16688124.002023-07-248364Actual
2668200.002022-06-248365Budget
742950.002022-10-248356Budget
5461345.032022-08-248318Actual
28964153.952024-06-2383612Actual
11111143.512023-01-228328Actual
12943128.002023-03-248336Actual
2000943.002023-10-248356Actual
2045448.632023-10-2483611Actual
3553479.482024-12-2283211Actual
9575138.002022-12-228336Actual
1549132.002022-05-248365Actual
34262281.392024-11-238328Actual
8690200.002022-11-248317Budget
19957111.002023-10-248336Actual
2579267.002024-04-228373Actual
4199200.002022-07-248317Budget
35096102.002024-12-228316Actual
28844100.762024-06-2383611Actual
25296187.452024-03-238368Actual
3488294.002024-12-228373Actual
4445157.142022-07-248368Actual
2039349.702023-10-2483411Actual
1725200.002022-05-248336Budget
5136100.002022-08-248346Budget
10691100.002023-01-228336Budget
5569100.002022-08-248368Budget
2891101.002022-06-248346Actual
31837102.002024-09-228366Actual
6261114.002022-09-238346Actual
8611100.002022-11-248366Budget
3065271.002024-08-238346Actual
28701185.872024-06-2383111Actual
3561518.842024-12-2283511Actual
242430.002022-06-248373Budget
3323155.632022-06-248368Actual
9478100.002022-12-228316Budget
33524134.592024-10-2383113Actual
7239100.002022-10-248316Budget
3265114.722022-06-248328Actual
571183.002022-09-238363Actual
23764167.002024-02-218364Actual
15145143.512023-05-248328Actual
2535486.932024-03-2383111Actual
27220106.002024-05-238346Actual
39277122.312025-03-2483113Actual
35236101.002024-12-228366Actual
9945361.692022-12-228318Actual
19598334.002023-10-248313Actual
27491211.692024-05-238368Actual
21783103.002023-12-228364Actual
164455.012023-06-2483212Actual
850479.002022-11-248346Actual
803232.002022-11-248373Actual
2473142.002024-03-238373Actual
10845100.002023-01-228366Budget
18689220.002023-09-238314Actual
24759220.002024-03-238314Actual
35123.002022-04-238313Actual
25820270.002024-04-228314Actual
1461444.002023-05-248373Actual
24264234.422024-02-218368Actual
6038200.002022-09-238365Budget
36974164.412025-01-2283113Actual
6213100.002022-09-238336Budget
3458243.312024-11-2383212Actual
2765844.382024-05-2383511Actual
2196031.002023-12-228326Actual
177398.002022-05-248346Actual
10133121.002023-01-228313Actual
2955256.002024-07-238356Actual
3627336.002025-01-228326Actual
37090436.002025-02-218313Actual
19225157.142023-09-238368Actual
952751.002022-12-228326Actual
33346113.532024-10-2383611Actual
16533358.002023-07-248313Actual
972788.002022-12-228366Actual
1632613.532023-06-2483511Actual
55346.002022-04-238326Actual
3118344.382024-08-2383212Actual
10844115.002023-01-228366Actual
35328296.002024-12-228367Actual
3901173.102025-03-2483311Actual
3221536.932024-09-2283511Actual
346479.002022-07-248363Actual
10692141.002023-01-228336Actual
8830200.002022-11-248318Budget
23609331.002024-02-218313Actual
1078668.002023-01-228356Actual
6116107.002022-09-238316Actual
16125157.142023-06-248328Actual
2540932.672024-03-2383311Actual
19751116.002023-10-248364Actual
37396116.002025-02-218316Actual
18604202.002023-09-238363Actual
505133.002022-04-238316Actual
3106396.512024-08-2383411Actual
11250100.002023-02-218313Budget
37887120.972025-02-2183411Actual
3857360.002025-03-248326Actual
513765.002022-08-248346Actual
11816137.002023-02-218336Actual
1739280.552023-07-2483611Actual
17685175.002023-08-248314Actual
3035794.002024-08-238373Actual
5649113.002022-09-238313Actual
24639372.002024-03-238313Actual
1191060.002023-02-218356Budget
8361153.002022-11-248316Actual
2245784.802023-12-2283611Actual
28233256.002024-06-238365Actual
10458180.002023-01-228315Actual
6696149.572022-09-238368Actual
108490.002022-04-238368Budget
24999121.002024-03-238336Actual
29022122.312024-06-2383113Actual
2355212.462024-01-2283612Actual
27604128.422024-05-2383311Actual
28198264.002024-06-238315Actual
31302155.642024-08-2383213Actual
31097126.292024-08-2383611Actual
29294222.002024-07-238364Actual
648100.002022-04-238346Budget
1027036.002023-01-228373Actual
28609226.842024-06-238328Actual
2234281.612023-12-2283111Actual
255816.082024-03-2383212Actual
33795242.002024-11-238364Actual
7706200.002022-10-248318Budget
12377100.002023-03-248313Budget
181950.002022-05-248356Budget
8938105.632022-11-248368Actual
6117100.002022-09-238316Budget
1490864.002023-05-248346Actual
2757760.332024-05-2383211Actual
3688324.162025-01-2283212Actual
15656141.002023-06-248364Actual
8360100.002022-11-248316Budget
34554110.342024-11-2383112Actual
36443414.002025-01-228317Actual
234790.002022-06-248363Budget
13543250.002023-04-238363Actual
30513241.002024-08-238365Actual
6774100.002022-10-248313Budget
13318288.972023-03-248318Actual
25176221.002024-03-238367Actual
1624511.402023-06-2483211Actual
893780.002022-11-248368Budget
346580.002022-07-248363Budget
2538213.532024-03-2383211Actual
13508341.002023-04-238313Actual
2340252.892024-01-2283411Actual
2601062.002024-04-228316Actual
31697124.002024-09-228316Actual
33110425.332024-10-238318Actual
37860116.722025-02-2183311Actual
37947123.102025-02-2183611Actual
33404101.822024-10-2383112Actual
1692072.002023-07-248346Actual
1131089.002023-02-218363Actual
3520351.002024-12-228356Actual
3732167.002022-07-248315Actual
1686628.002023-07-248326Actual
6586266.242022-09-238318Actual
242535.002022-06-248373Actual
32306124.172024-09-2283112Actual
3790200.002022-07-248365Budget
32188108.212024-09-2283411Actual
2103958.002023-11-248356Actual
16781185.002023-07-248365Actual
36916151.832025-01-2283612Actual
14769122.002023-05-248365Actual
11718123.002023-02-218316Actual
9341163.002022-12-228315Actual
32728293.002024-10-238315Actual
11639189.002023-02-218365Actual
27549179.492024-05-2383111Actual
2875687.992024-06-2383311Actual
1697998.002023-07-248366Actual
29174217.002024-07-238363Actual
16746185.002023-07-248315Actual
6834103.002022-10-248363Actual
6507200.002022-09-238367Budget
26779162.662024-04-2283613Actual
38152141.612025-02-2183213Actual
12188245.032023-02-218318Actual
12109138.002023-02-218367Actual
518464.002022-08-248356Actual
803330.002022-11-248373Budget
38898237.452025-03-248368Actual
836178.002022-04-238317Actual
6961200.002022-10-248314Budget
37627303.002025-02-218367Actual
3100940.122024-08-2383211Actual
354240.002022-07-248373Budget
1990295.002023-10-248316Actual
2724650.002024-05-238356Actual
11251158.002023-02-218313Actual
29139397.002024-07-238313Actual
7021200.002022-10-248364Budget
15862115.002023-06-248336Actual
27631100.762024-05-2383411Actual
1992936.002023-10-248326Actual
24231169.272024-02-218328Actual
1431735.872023-04-2383411Actual
31604279.002024-09-228315Actual
8831231.392022-11-248318Actual
28140242.002024-06-238364Actual
2099260.182022-05-248318Actual
17870113.002023-08-248316Actual
1797736.002023-08-248356Actual
1435051.822023-04-2383611Actual
14113338.972023-04-238318Actual
3343224.162024-10-2383212Actual
4387178.362022-07-248328Actual
130030.002022-05-248373Budget
17129314.722023-07-248318Actual
6445264.002022-09-238317Actual
36188207.002025-01-228365Actual
16653246.002023-07-248314Actual
1795156.002023-08-248346Actual
4386100.002022-07-248328Budget
1482792.002023-05-248316Actual
3556187.992024-12-2283311Actual
3676543.312025-01-2283511Actual
30176181.962024-07-2383213Actual
19809163.002023-10-248315Actual

Generated 2025-05-24 02:52:05.714 UTC