[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 514  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6508180.002022-09-248367Actual
14053238.002023-04-248367Actual
17129314.722023-07-258318Actual
34733141.612024-11-2483613Actual
19105259.002023-09-248367Actual
1550200.002022-05-258365Budget
30265417.002024-08-248313Actual
15145143.512023-05-258328Actual
22965103.002024-01-238336Actual
23262155.632024-01-238368Actual
2435026.292024-02-2283211Actual
31837102.002024-09-238366Actual
683590.002022-10-258363Budget
738280.002022-10-258346Budget
10923197.002023-01-238317Actual
504100.002022-04-248316Budget
8141175.002022-11-258364Actual
14523296.002023-05-258313Actual
3918556.082025-03-2583212Actual
28140242.002024-06-248364Actual
4711240.002022-08-258314Actual
33052278.002024-10-248367Actual
1942567.782023-09-2483611Actual
504151.002022-08-258326Actual
2201475.002023-12-238346Actual
6834103.002022-10-258363Actual
354240.002022-07-258373Budget
195106.082023-09-2483212Actual
505133.002022-04-248316Actual
4013101.002022-07-258346Actual
2777827.362024-05-2483212Actual
17157126.842023-07-258328Actual
976200.002022-04-248318Budget
1968994.002023-10-258373Actual
3718290.002025-02-228373Actual
26746227.572024-04-2383213Actual
3221536.932024-09-2383511Actual
2997100.002022-06-258366Budget
6261114.002022-09-248346Actual
28609226.842024-06-248328Actual
743039.002022-10-258356Actual
2891101.002022-06-258346Actual
32670298.002024-10-248364Actual
2000943.002023-10-258356Actual
1395988.002023-04-248366Actual
293859.002022-06-258356Actual
9944200.002022-12-238318Budget
16125157.142023-06-258328Actual
1591457.002023-06-258356Actual
1336780.002023-03-258328Budget
5897133.002022-09-248364Actual
3668466.722025-01-2383211Actual
3653200.002022-07-258364Budget
1349217.002022-05-258314Actual
33172257.152024-10-248368Actual
2472200.002022-06-258314Budget
1251730.002023-03-258373Budget
11172149.572023-01-238368Actual
177398.002022-05-258346Actual
23142257.002024-01-238367Actual
22223295.032023-12-238318Actual
32515344.002024-10-248313Actual
5090100.002022-08-258336Budget
1005380.002022-12-238368Budget
17191182.902023-07-258368Actual
21219395.032023-11-258318Actual
3488294.002024-12-238373Actual
3635370.002025-01-238356Actual
26065100.002024-04-238336Actual
3520351.002024-12-238356Actual
12565200.002023-03-258314Budget
36246150.002025-01-238316Actual
102490.002022-04-248328Budget
1629948.632023-06-2583411Actual
144089.272023-04-2483112Actual
4445157.142022-07-258368Actual
31217188.002024-08-2483612Actual
69550.002022-04-248356Budget
33018402.002024-10-248317Actual
12188245.032023-02-228318Actual
2497120.002024-03-248326Actual
1019380.002023-01-238363Budget
2042028.422023-10-2583511Actual
405960.002022-07-258356Budget
1998369.002023-10-258346Actual
8611100.002022-11-258366Budget
22725211.002024-01-238314Actual
1901394.002023-09-248366Actual
130030.002022-05-258373Budget
2611748.002024-04-238356Actual
18816185.002023-09-248365Actual
3865375.002025-03-258356Actual
16568211.002023-07-258363Actual
3603369.002025-01-238373Actual
13819108.002023-04-248316Actual
33404101.822024-10-2483112Actual
967050.002022-12-238356Budget
7627191.002022-10-258367Actual
167640.002022-05-258326Budget
26304542.002024-04-238318Actual
29735479.882024-07-248318Actual
27081195.002024-05-248365Actual
1632613.532023-06-2583511Actual
37685454.122025-02-228318Actual
2045448.632023-10-2583611Actual
154118.212023-05-2583112Actual
6635100.002022-09-248328Budget
364172.002022-04-248315Actual
3005725.232024-07-2483212Actual
18159288.972023-08-258318Actual
2505134.002024-03-248356Actual
11578204.002023-02-228315Actual
7568200.002022-10-258317Budget
3076248.002022-06-258317Actual
6586266.242022-09-248318Actual
1131180.002023-02-228363Budget
9016100.002022-12-238313Budget
18220210.182023-08-258368Actual
2668200.002022-06-258365Budget
1496779.002023-05-258366Actual
24231169.272024-02-228328Actual
2299160.002024-01-238346Actual
17719137.002023-08-258364Actual
2172143.002023-12-238373Actual
1131089.002023-02-228363Actual
32398139.852024-09-2383113Actual
1588864.002023-06-258346Actual
896100.002022-04-248367Budget
2036622.042023-10-2583311Actual
1833337.992023-08-2583311Actual
1895555.002023-09-248346Actual
30176181.962024-07-2483213Actual
36188207.002025-01-238365Actual
24639372.002024-03-248313Actual
1990295.002023-10-258316Actual
2947238.002024-07-248326Actual
35976233.002025-01-238363Actual
742950.002022-10-258356Budget
27429429.882024-05-248318Actual
35328296.002024-12-238367Actual
3137138.002022-06-258367Actual
4199200.002022-07-258317Budget
29352293.002024-07-248315Actual
28346163.002024-06-248336Actual
36153313.002025-01-238315Actual
1629111.002022-05-258316Actual
3632790.002025-01-238346Actual
32458141.612024-09-2383613Actual
11719100.002023-02-228316Budget
8752169.002022-11-258367Actual
9805223.002022-12-238317Actual
37887120.972025-02-2283411Actual
2955256.002024-07-248356Actual
39099147.572025-03-2583611Actual
3290297.002024-10-248346Actual
728660.002022-10-258326Budget
12846109.002023-03-258316Actual
32728293.002024-10-248315Actual
33760376.002024-11-248314Actual
803232.002022-11-258373Actual
14642209.002023-05-258314Actual
34262281.392024-11-248328Actual
3561518.842024-12-2383511Actual
9478100.002022-12-238316Budget
20627372.002023-11-258313Actual
27986398.002024-06-248313Actual
2996130.002022-06-258366Actual
2531100.002022-06-258364Budget
37451120.002025-02-228336Actual
31928311.002024-09-238367Actual
648100.002022-04-248346Budget
36095284.002025-01-238364Actual
3172439.002024-09-238326Actual
31546240.002024-09-238364Actual
1765741.002023-08-258373Actual
2098200.002022-05-258318Budget
5136100.002022-08-258346Budget
1243880.002023-03-258363Budget
36061480.002025-01-238314Actual
1426313.532023-04-2483211Actual
4259167.002022-07-258367Actual
1165142.002022-05-258313Actual
35236101.002024-12-238366Actual
34353215.662024-11-2483111Actual
8458140.002022-11-258336Actual
3553479.482024-12-2383211Actual
1726150.002022-05-258336Actual
5381200.002022-08-258367Budget
16781185.002023-07-258365Actual
2609156.002024-04-238346Actual
14734194.002023-05-258315Actual
2645343.312024-04-2383211Actual
3397240.002024-11-248326Actual
5896200.002022-09-248364Budget
2093281.002023-11-258316Actual
3216192.252024-09-2383311Actual
2193376.002023-12-238316Actual
38240375.002025-03-258313Actual
16097342.002023-06-258318Actual
3438141.192024-11-2483211Actual
39219211.402025-03-2583612Actual
13427100.002023-03-258368Budget
1303860.002023-03-258356Budget
22251148.052023-12-238328Actual
1222102.002022-05-258363Actual
38898237.452025-03-258368Actual
836178.002022-04-248317Actual
10924200.002023-01-238317Budget
25296187.452024-03-248368Actual
2530147.002022-06-258364Actual
8219184.002022-11-258315Actual
25141306.002024-03-248317Actual
36301144.002025-01-238336Actual
29763213.212024-07-248328Actual
19809163.002023-10-258315Actual
32188108.212024-09-2383411Actual
12767126.002023-03-258365Actual
1164100.002022-05-258313Budget
2765844.382024-05-2483511Actual
33640344.002024-11-248313Actual
25915234.002024-04-238315Actual
8831231.392022-11-258318Actual
1138830.002023-02-228373Budget
37627303.002025-02-228367Actual
27336332.002024-05-248317Actual
8751200.002022-11-258367Budget
1435051.822023-04-2483611Actual
36974164.412025-01-2383113Actual
28902126.292024-06-2483112Actual
10319200.002023-01-238314Budget
6260100.002022-09-248346Budget
2610200.002022-06-258315Actual
1289442.002023-03-258326Actual
11437260.002023-02-228314Actual
3443594.382024-11-2483411Actual
999290.002022-12-238328Budget
3558884.802024-12-2383411Actual
6696149.572022-09-248368Actual
6695100.002022-09-248368Budget
25262179.872024-03-248328Actual
8140200.002022-11-258364Budget
36443414.002025-01-238317Actual
28233256.002024-06-248365Actual
3180460.002024-09-238356Actual
1488238.002022-05-258315Actual
2458212.462024-02-2283612Actual
2446584.802024-02-2283611Actual
907690.002022-12-238363Budget
11111143.512023-01-238328Actual
2579267.002024-04-238373Actual
2342914.592024-01-2383511Actual
3627336.002025-01-238326Actual
7706200.002022-10-258318Budget
2286100.002022-06-258313Budget
3965100.002022-07-258336Budget
29855184.812024-07-2483111Actual
21783103.002023-12-238364Actual
20192328.362023-10-258318Actual
3216200.002022-06-258318Budget
1431735.872023-04-2483411Actual
504050.002022-08-258326Budget
19598334.002023-10-258313Actual
33110425.332024-10-248318Actual
11815100.002023-02-228336Budget
3732167.002022-07-258315Actual
9590.002022-04-248363Budget
855172.002022-11-258356Actual
1027036.002023-01-238373Actual
7020162.002022-10-258364Actual
4993100.002022-08-258316Budget
3331272.042024-10-2483411Actual
2473142.002024-03-248373Actual
30923313.212024-08-248368Actual
5243112.002022-08-258366Actual
20874181.002023-11-258365Actual
4525113.002022-08-258313Actual
5569100.002022-08-258368Budget
2291089.002024-01-238316Actual
10738100.002023-01-238346Budget
391650.002022-07-258326Budget
16839111.002023-07-258316Actual
12991100.002023-03-258346Budget
10133121.002023-01-238313Actual
38601155.002025-03-258336Actual
4524100.002022-08-258313Budget
37303301.002025-02-228315Actual
5322169.002022-08-258317Actual
27048281.002024-05-248315Actual
35506146.512024-12-2383111Actual
1360291.002023-04-248373Actual
38546106.002025-03-258316Actual
32048254.122024-09-238368Actual
11640100.002023-02-228365Budget
22130222.002023-12-238317Actual
37090436.002025-02-228313Actual
9342200.002022-12-238315Budget
24203310.182024-02-228318Actual
223217.002022-04-248314Actual
33853252.002024-11-248315Actual
1827867.782023-08-2583111Actual
12109138.002023-02-228367Actual
27457317.752024-05-248328Actual
1928381.612023-09-2483111Actual
18929105.002023-09-248336Actual
24264234.422024-02-228368Actual
5508160.182022-08-258328Actual
19632220.002023-10-258363Actual
32106167.782024-09-2383111Actual
108490.002022-04-248368Budget
8360100.002022-11-258316Budget
13724203.002023-04-248315Actual
234790.002022-06-258363Budget
34000144.002024-11-248336Actual
6445264.002022-09-248317Actual
13366146.542023-03-258328Actual
1890139.002023-09-248326Actual
182044.002022-05-258356Actual
2207389.002023-12-238366Actual
4914200.002022-08-258365Budget
7159200.002022-10-258365Budget
18569419.002023-09-248313Actual
3591245.002022-07-258314Actual
2727997.002024-05-248366Actual
2269787.002024-01-238373Actual
4913165.002022-08-258365Actual
2245784.802023-12-2383611Actual
3265114.722022-06-258328Actual
755100.002022-04-248366Budget
728763.002022-10-258326Actual
10379200.002023-01-238364Budget
1531950.762023-05-2583411Actual
2440453.952024-02-2283411Actual
38360450.002025-03-258314Actual
23228152.602024-01-238328Actual
10054164.722022-12-238368Actual
26871282.002024-05-248363Actual
16653246.002023-07-258314Actual
2656852.892024-04-2383611Actual
2352010.332024-01-2383112Actual
32821144.002024-10-248316Actual
1851216.722023-08-2583612Actual
29445112.002024-07-248316Actual
578942.002022-09-248373Actual
19957111.002023-10-258336Actual
10845100.002023-01-238366Budget
1387484.002023-04-248336Actual
34701171.432024-11-2483213Actual
245502.892024-02-2283212Actual
3148387.002024-09-238373Actual
10594100.002023-01-238316Budget
1797736.002023-08-258356Actual
16159234.422023-06-258368Actual
893780.002022-11-258368Budget
4387178.362022-07-258328Actual
17685175.002023-08-258314Actual
5648100.002022-09-248313Budget
3035794.002024-08-248373Actual
907786.002022-12-238363Actual
2648049.702024-04-2383311Actual
22818173.002024-01-238315Actual
30208155.642024-07-2483613Actual
2332063.532024-01-2383111Actual
2154010.332023-11-2583112Actual
20220178.362023-10-258328Actual
13178200.002023-03-258317Budget
3803323.102025-02-2283212Actual
9726100.002022-12-238366Budget
33466170.982024-10-2483612Actual
2540932.672024-03-2483311Actual
24886147.002024-03-248365Actual
11062295.032023-01-238318Actual
1196893.002023-02-228366Actual
8361153.002022-11-258316Actual
16688124.002023-07-258364Actual
3789206.002022-07-258365Actual
22165225.002023-12-238367Actual
214690.002022-05-258328Budget
12705215.002023-03-258315Actual
10844115.002023-01-238366Actual
3402100.002022-07-258313Budget
1842148.632023-08-2583611Actual
1526513.532023-05-2583211Actual
11639189.002023-02-228365Actual
1694646.002023-07-258356Actual

Generated 2025-05-24 07:49:35.878 UTC