[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 510  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1559360.002023-06-258373Actual
37805136.932025-02-2283111Actual
1544416.722023-05-2583612Actual
3172439.002024-09-238326Actual
37860116.722025-02-2283311Actual
4525113.002022-08-258313Actual
29387231.002024-07-248365Actual
1836037.992023-08-2583411Actual
1694646.002023-07-258356Actual
29797261.692024-07-248368Actual
8457100.002022-11-258336Budget
2437735.872024-02-2283311Actual
907690.002022-12-238363Budget
2561310.332024-03-2483612Actual
1027130.002023-01-238373Budget
1697998.002023-07-258366Actual
952660.002022-12-238326Budget
7895114.002022-11-258313Actual
8080200.002022-11-258314Budget
1027036.002023-01-238373Actual
23107225.002024-01-238317Actual
18781131.002023-09-248315Actual
458474.002022-08-258363Actual
9993196.542022-12-238328Actual
38836470.792025-03-258318Actual
2405467.002024-02-228366Actual
234674.002022-06-258363Actual
34554110.342024-11-2483112Actual
12705215.002023-03-258315Actual
3446234.802024-11-2483511Actual
23729224.002024-02-228314Actual
9865139.002022-12-238367Actual
23200285.932024-01-238318Actual
11640100.002023-02-228365Budget
5569100.002022-08-258368Budget
3603369.002025-01-238373Actual
2662714.592024-04-2383112Actual
28701185.872024-06-2483111Actual
10844115.002023-01-238366Actual
1739280.552023-07-2583611Actual
195106.082023-09-2483212Actual
1523780.552023-05-2583111Actual
21988122.002023-12-238336Actual
1594778.002023-06-258366Actual
8831231.392022-11-258318Actual
108490.002022-04-248368Budget
11436200.002023-02-228314Budget
17191182.902023-07-258368Actual
3397240.002024-11-248326Actual
32306124.172024-09-2383112Actual
2546326.292024-03-2483511Actual
5897133.002022-09-248364Actual
3005725.232024-07-2483212Actual
1624511.402023-06-2583211Actual
1621781.612023-06-2583111Actual
6774100.002022-10-258313Budget
29174217.002024-07-248363Actual
5649113.002022-09-248313Actual
6696149.572022-09-248368Actual
21281169.272023-11-258368Actual
354240.002022-07-258373Budget
19751116.002023-10-258364Actual
12943128.002023-03-258336Actual
18929105.002023-09-248336Actual
28643214.722024-06-248368Actual
37685454.122025-02-228318Actual
2204043.002023-12-238356Actual
3906515.652025-03-2583511Actual
19070265.002023-09-248317Actual
571080.002022-09-248363Budget
21161178.002023-11-258367Actual
94102.002022-04-248363Actual
32458141.612024-09-2383613Actual
37947123.102025-02-2283611Actual
3803323.102025-02-2283212Actual
2057015.652023-10-2583612Actual
35852167.922024-12-2383213Actual
2196031.002023-12-238326Actual
33466170.982024-10-2483612Actual
513765.002022-08-258346Actual
1990295.002023-10-258316Actual
7239100.002022-10-258316Budget
1164100.002022-05-258313Budget
30571125.002024-08-248316Actual
1496779.002023-05-258366Actual
22605351.002024-01-238313Actual
2237035.872023-12-2383211Actual
22223295.032023-12-238318Actual
1190945.002023-02-228356Actual
4446100.002022-07-258368Budget
1243976.002023-03-258363Actual
19105259.002023-09-248367Actual
30176181.962024-07-2483213Actual
2157314.592023-11-2583612Actual
1461444.002023-05-258373Actual
1890139.002023-09-248326Actual
3075200.002022-06-258317Budget
18101158.002023-08-258367Actual
14769122.002023-05-258365Actual
8689180.002022-11-258317Actual
3177881.002024-09-238346Actual
4338200.002022-07-258318Budget
14734194.002023-05-258315Actual
17036237.002023-07-258317Actual
33110425.332024-10-248318Actual
2399677.002024-02-228346Actual
14642209.002023-05-258314Actual
6695100.002022-09-248368Budget
32821144.002024-10-248316Actual
2045448.632023-10-2583611Actual
1395988.002023-04-248366Actual
2334841.192024-01-2383211Actual
16894106.002023-07-258336Actual
9202200.002022-12-238314Budget
3868100.002022-07-258316Budget
26956372.002024-05-248314Actual
2039349.702023-10-2583411Actual
3556187.992024-12-2383311Actual
23970117.002024-02-228336Actual
1488238.002022-05-258315Actual
36916151.832025-01-2383612Actual
2615066.002024-04-238366Actual
896100.002022-04-248367Budget
1797736.002023-08-258356Actual
17071169.002023-07-258367Actual
1800983.002023-08-258366Actual
35293356.002024-12-238317Actual
32106167.782024-09-2383111Actual
17157126.842023-07-258328Actual
6366100.002022-09-248366Budget
30981148.632024-08-2483111Actual
895143.002022-04-248367Actual
22251148.052023-12-238328Actual
1531950.762023-05-2583411Actual
2650746.502024-04-2383411Actual
2301767.002024-01-238356Actual
3561518.842024-12-2383511Actual
27604128.422024-05-2483311Actual
2988341.192024-07-2483211Actual
16781185.002023-07-258365Actual
15749163.002023-06-258365Actual
4339219.272022-07-258318Actual
122390.002022-05-258363Budget
2648049.702024-04-2383311Actual
22965103.002024-01-238336Actual
3553479.482024-12-2383211Actual
35328296.002024-12-238367Actual
13366146.542023-03-258328Actual
2440453.952024-02-2283411Actual
1960190.002022-05-258317Actual
17777135.002023-08-258315Actual
34825224.002024-12-238363Actual
2101379.002023-11-258346Actual
29139397.002024-07-248313Actual
1243880.002023-03-258363Budget
2839869.002024-06-248356Actual
13318288.972023-03-258318Actual
26871282.002024-05-248363Actual
37090436.002025-02-228313Actual
13427100.002023-03-258368Budget
3488294.002024-12-238373Actual
5648100.002022-09-248313Budget
3331272.042024-10-2483411Actual
38125113.532025-02-2283113Actual
893780.002022-11-258368Budget
30803276.002024-08-248367Actual
2875687.992024-06-2483311Actual
21749196.002023-12-238314Actual
24851143.002024-03-248315Actual
167640.002022-05-258326Budget
2443112.462024-02-2283511Actual
39304231.082025-03-2583213Actual
11815100.002023-02-228336Budget
14053238.002023-04-248367Actual
6635100.002022-09-248328Budget
458580.002022-08-258363Budget
11062295.032023-01-238318Actual
13819108.002023-04-248316Actual
10319200.002023-01-238314Budget
35386466.242024-12-238318Actual
31155128.422024-08-2483112Actual
5975200.002022-09-248315Budget
966942.002022-12-238356Actual
2601062.002024-04-238316Actual
293750.002022-06-258356Budget
10983178.002023-01-238367Actual
8879135.932022-11-258328Actual
37245317.002025-02-228364Actual
21664232.002023-12-238363Actual
32670298.002024-10-248364Actual
24793104.002024-03-248364Actual
2337545.442024-01-2383311Actual
283100.002022-04-248364Budget
6587200.002022-09-248318Budget
602130.002022-04-248336Actual
55240.002022-04-248326Budget
37001181.962025-01-2383213Actual
1887474.002023-09-248316Actual
20192328.362023-10-258318Actual
1222102.002022-05-258363Actual
7100152.002022-10-258315Actual
34616197.572024-11-2483612Actual
3213482.682024-09-2383211Actual
2837290.002024-06-248346Actual
7816108.662022-10-258368Actual
2531100.002022-06-258364Budget
3673883.742025-01-2383411Actual
9342200.002022-12-238315Budget
22725211.002024-01-238314Actual
8938105.632022-11-258368Actual
9400185.002022-12-238365Actual
39219211.402025-03-2583612Actual
31604279.002024-09-238315Actual
3783332.672025-02-2283211Actual
3373276.002024-11-248373Actual
29763213.212024-07-248328Actual
2997100.002022-06-258366Budget
17129314.722023-07-258318Actual
1591457.002023-06-258356Actual
28902126.292024-06-2483112Actual
5461345.032022-08-258318Actual
962280.002022-12-238346Budget
279440.002022-06-258326Budget
836178.002022-04-248317Actual
1588864.002023-06-258346Actual
36656202.892025-01-2383111Actual
39277122.312025-03-2583113Actual
24999121.002024-03-248336Actual
31302155.642024-08-2483213Actual
25262179.872024-03-248328Actual
4445157.142022-07-258368Actual
728660.002022-10-258326Budget
743039.002022-10-258356Actual
2036622.042023-10-2583311Actual
30889207.152024-08-248328Actual
31697124.002024-09-238316Actual
181950.002022-05-258356Budget
15621183.002023-06-258314Actual
20220178.362023-10-258328Actual
9944200.002022-12-238318Budget
15536197.002023-06-258363Actual
32515344.002024-10-248313Actual
36301144.002025-01-238336Actual
803232.002022-11-258373Actual
2579267.002024-04-238373Actual
6586266.242022-09-248318Actual
15501408.002023-06-258313Actual
10595120.002023-01-238316Actual
1733156.082023-07-2583411Actual
18187135.932023-08-258328Actual
1289442.002023-03-258326Actual
32763282.002024-10-248365Actual
2446584.802024-02-2283611Actual
20747241.002023-11-258314Actual
1429051.822023-04-2483311Actual
242535.002022-06-258373Actual
1482792.002023-05-258316Actual
35448257.152024-12-238368Actual
205128.212023-10-2583112Actual
28021254.002024-06-248363Actual
3216200.002022-06-258318Budget
2473142.002024-03-248373Actual
27048281.002024-05-248315Actual
22852131.002024-01-238365Actual
13508341.002023-04-248313Actual
29937103.952024-07-2483411Actual
2000943.002023-10-258356Actual
33640344.002024-11-248313Actual
29022122.312024-06-2483113Actual
31928311.002024-09-238367Actual
11718123.002023-02-228316Actual
11250100.002023-02-228313Budget
1529233.742023-05-2583311Actual
3059860.002024-08-248326Actual
17685175.002023-08-258314Actual
33018402.002024-10-248317Actual
13319200.002023-03-258318Budget
4199200.002022-07-258317Budget
2473285.002022-06-258314Actual
9866200.002022-12-238367Budget
10379200.002023-01-238364Budget
1303860.002023-03-258356Budget
24639372.002024-03-248313Actual
2019151.002022-05-258367Actual
6117100.002022-09-248316Budget
7568200.002022-10-258317Budget
130121.002022-05-258373Actual
6446200.002022-09-248317Budget
24145188.002024-02-228367Actual
630860.002022-09-248356Budget
1942567.782023-09-2483611Actual
4200158.002022-07-258317Actual
2996130.002022-06-258366Actual
19844135.002023-10-258365Actual
2193376.002023-12-238316Actual
33583238.102024-10-2483613Actual
4711240.002022-08-258314Actual
1954111.402023-09-2483612Actual
9945361.692022-12-238318Actual
22760121.002024-01-238364Actual
907786.002022-12-238363Actual
37536118.002025-02-228366Actual
3100940.122024-08-2483211Actual
4993100.002022-08-258316Budget
3632790.002025-01-238346Actual
37125292.002025-02-228363Actual
1628100.002022-05-258316Budget
616550.002022-09-248326Budget
10738100.002023-01-238346Budget
1726150.002022-05-258336Actual
20987115.002023-11-258336Actual
18816185.002023-09-248365Actual
1485436.002023-05-258326Actual
3402100.002022-07-258313Budget
1928381.612023-09-2483111Actual
1647610.332023-06-2583612Actual
12627200.002023-03-258364Budget
571183.002022-09-248363Actual
38067225.232025-02-2283612Actual
164189.272023-06-2583112Actual
2136734.802023-11-2583211Actual
30208155.642024-07-2483613Actual
781580.002022-10-258368Budget
34262281.392024-11-248328Actual
4524100.002022-08-258313Budget
31391402.002024-09-238313Actual
850580.002022-11-258346Budget
12565200.002023-03-258314Budget
1549132.002022-05-258365Actual
466342.002022-08-258373Actual
11251158.002023-02-228313Actual
33230185.872024-10-2483111Actual
3076248.002022-06-258317Actual
37396116.002025-02-228316Actual
37713304.122025-02-228328Actual
3965100.002022-07-258336Budget
738393.002022-10-258346Actual
34141387.002024-11-248317Actual
27986398.002024-06-248313Actual
8219184.002022-11-258315Actual
4710280.002022-08-258314Budget
2432260.332024-02-2283111Actual
32048254.122024-09-238368Actual
10923197.002023-01-238317Actual
3591245.002022-07-258314Actual
19191190.482023-09-248328Actual
1901394.002023-09-248366Actual
35414217.752024-12-238328Actual
13724203.002023-04-248315Actual
9263200.002022-12-238364Budget
1349217.002022-05-258314Actual
25733213.002024-04-238363Actual
10378135.002023-01-238364Actual
16533358.002023-07-258313Actual
31546240.002024-09-238364Actual
405960.002022-07-258356Budget
1851216.722023-08-2583612Actual
3014969.672024-07-2483113Actual
279529.002022-06-258326Actual
27139104.002024-05-248316Actual
1827867.782023-08-2583111Actual
11816137.002023-02-228336Actual
25141306.002024-03-248317Actual
9399200.002022-12-238365Budget
17530.002022-04-248373Actual
18723137.002023-09-248364Actual
10458180.002023-01-238315Actual
174506.082023-07-2583112Actual
855172.002022-11-258356Actual
17812167.002023-08-258365Actual
8141175.002022-11-258364Actual
29971116.722024-07-2483611Actual
38864179.872025-03-258328Actual
630751.002022-09-248356Actual
37627303.002025-02-228367Actual
2394218.002024-02-228326Actual
9017127.002022-12-238313Actual
1251730.002023-03-258373Budget
7489100.002022-10-258366Budget
11969100.002023-02-228366Budget
9575138.002022-12-238336Actual
8361153.002022-11-258316Actual
5570141.992022-08-258368Actual
4914200.002022-08-258365Budget

Generated 2025-05-24 10:14:56.919 UTC