[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 515  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39099147.572025-03-2383611Actual
17530.002022-04-228373Actual
214690.002022-05-238328Budget
2204043.002023-12-218356Actual
2535486.932024-03-2283111Actual
2615066.002024-04-218366Actual
15536197.002023-06-238363Actual
6695100.002022-09-228368Budget
3402100.002022-07-238313Budget
35096102.002024-12-218316Actual
2807891.002024-06-228373Actual
4200158.002022-07-238317Actual
2346266.722024-01-2183611Actual
37536118.002025-02-208366Actual
7755116.232022-10-238328Actual
21875125.002023-12-218365Actual
30029118.852024-07-2283112Actual
18781131.002023-09-228315Actual
1408154.002022-05-238364Actual
11640100.002023-02-208365Budget
2099260.182022-05-238318Actual
24759220.002024-03-228314Actual
3790200.002022-07-238365Budget
1176768.002023-02-208326Actual
164455.012023-06-2383212Actual
22223295.032023-12-218318Actual
6260100.002022-09-228346Budget
2305095.002024-01-218366Actual
755100.002022-04-228366Budget
16781185.002023-07-238365Actual
20747241.002023-11-238314Actual
3668466.722025-01-2183211Actual
1847911.402023-08-2383112Actual
10379200.002023-01-218364Budget
22818173.002024-01-218315Actual
1429051.822023-04-2283311Actual
2136734.802023-11-2383211Actual
2611748.002024-04-218356Actual
2837290.002024-06-228346Actual
1303860.002023-03-238356Budget
1019380.002023-01-218363Budget
1686628.002023-07-238326Actual
2036622.042023-10-2383311Actual
1360291.002023-04-228373Actual
3065271.002024-08-228346Actual
27429429.882024-05-228318Actual
26779162.662024-04-2183613Actual
4012100.002022-07-238346Budget
17191182.902023-07-238368Actual
1797736.002023-08-238356Actual
36095284.002025-01-218364Actual
4773200.002022-08-238364Budget
255816.082024-03-2283212Actual
1251647.002023-03-238373Actual
17157126.842023-07-238328Actual
29642383.002024-07-228317Actual
3862777.002025-03-238346Actual
1772100.002022-05-238346Budget
22284158.662023-12-218368Actual
3403132.002022-07-238313Actual
1959200.002022-05-238317Budget
9944200.002022-12-218318Budget
34790375.002024-12-218313Actual
27081195.002024-05-228365Actual
4992116.002022-08-238316Actual
28021254.002024-06-228363Actual
9945361.692022-12-218318Actual
4524100.002022-08-238313Budget
1078560.002023-01-218356Budget
7099200.002022-10-238315Budget
6586266.242022-09-228318Actual
21219395.032023-11-238318Actual
2786978.452024-05-2283113Actual
19225157.142023-09-228368Actual
37887120.972025-02-2083411Actual
962377.002022-12-218346Actual
23228152.602024-01-218328Actual
33760376.002024-11-228314Actual
94102.002022-04-228363Actual
35852167.922024-12-2183213Actual
10923197.002023-01-218317Actual
1960190.002022-05-238317Actual
39157128.422025-03-2383112Actual
3789206.002022-07-238365Actual
35003335.002024-12-218315Actual
11816137.002023-02-208336Actual
2727997.002024-05-228366Actual
2147151.082022-05-238328Actual
35328296.002024-12-218367Actual
21161178.002023-11-238367Actual
28431111.002024-06-228366Actual
17565397.002023-08-238313Actual
1409100.002022-05-238364Budget
2947238.002024-07-228326Actual
10844115.002023-01-218366Actual
10132100.002023-01-218313Budget
4386100.002022-07-238328Budget
3582581.962024-12-2183113Actual
1435051.822023-04-2283611Actual
31391402.002024-09-218313Actual
29022122.312024-06-2283113Actual
1526513.532023-05-2383211Actual
1632613.532023-06-2383511Actual
181950.002022-05-238356Budget
6775155.002022-10-238313Actual
1842148.632023-08-2383611Actual
346580.002022-07-238363Budget
2254817.782023-12-2183612Actual
977273.812022-04-228318Actual
8689180.002022-11-238317Actual
2952688.002024-07-228346Actual
14642209.002023-05-238314Actual
11251158.002023-02-208313Actual
1881100.002022-05-238366Budget
22725211.002024-01-218314Actual
34141387.002024-11-228317Actual
30768358.002024-08-228317Actual
2648049.702024-04-2183311Actual
8219184.002022-11-238315Actual
3284834.002024-10-228326Actual
952751.002022-12-218326Actual
966942.002022-12-218356Actual
26365222.302024-04-218368Actual
35151132.002024-12-218336Actual
3067858.002024-08-228356Actual
3292850.002024-10-228356Actual
2988341.192024-07-2283211Actual
32728293.002024-10-228315Actual
8830200.002022-11-238318Budget
28844100.762024-06-2283611Actual
5381200.002022-08-238367Budget
29797261.692024-07-228368Actual
26209320.002024-04-218317Actual
11498169.002023-02-208364Actual
30208155.642024-07-2283613Actual
2746100.002022-06-238316Budget
14523296.002023-05-238313Actual
1493455.002023-05-238356Actual
38864179.872025-03-238328Actual
10691100.002023-01-218336Budget
2245784.802023-12-2183611Actual
36564217.752025-01-218328Actual
29937103.952024-07-2283411Actual
33795242.002024-11-228364Actual
9866200.002022-12-218367Budget
1165142.002022-05-238313Actual
33052278.002024-10-228367Actual
518360.002022-08-238356Budget
3901173.102025-03-2383311Actual
10845100.002023-01-218366Budget
3127587.222024-08-2283113Actual
32763282.002024-10-228365Actual
3458243.312024-11-2283212Actual
8361153.002022-11-238316Actual
2154010.332023-11-2383112Actual
27929243.362024-05-2283613Actual
38453253.002025-03-238315Actual
19598334.002023-10-238313Actual
1529233.742023-05-2383311Actual
25820270.002024-04-218314Actual
999290.002022-12-218328Budget
504100.002022-04-228316Budget
20782145.002023-11-238364Actual
7100152.002022-10-238315Actual
616453.002022-09-228326Actual
2765844.382024-05-2283511Actual
2004278.002023-10-238366Actual
4913165.002022-08-238365Actual
24674223.002024-03-228363Actual
5509100.002022-08-238328Budget
12943128.002023-03-238336Actual
30300242.002024-08-228363Actual
242535.002022-06-238373Actual
6214140.002022-09-228336Actual
2875687.992024-06-2283311Actual
2579267.002024-04-218373Actual
2443112.462024-02-2083511Actual
3556187.992024-12-2183311Actual
458580.002022-08-238363Budget
12297129.872023-02-208368Actual
1482792.002023-05-238316Actual
32398139.852024-09-2183113Actual
3685596.512025-01-2183112Actual
466342.002022-08-238373Actual
222200.002022-04-228314Budget
37713304.122025-02-208328Actual
27692126.292024-05-2283611Actual
36246150.002025-01-218316Actual
31426215.002024-09-218363Actual
33346113.532024-10-2283611Actual
1164100.002022-05-238313Budget
1838711.402023-08-2383511Actual
18604202.002023-09-228363Actual
12991100.002023-03-238346Budget
10458180.002023-01-218315Actual
458474.002022-08-238363Actual
19163437.452023-09-228318Actual
39304231.082025-03-2383213Actual
3402694.002024-11-228346Actual
2724650.002024-05-228356Actual
2435026.292024-02-2083211Actual
2405467.002024-02-208366Actual
23970117.002024-02-208336Actual
19191190.482023-09-228328Actual
31894371.002024-09-218317Actual
6038200.002022-09-228365Budget
2193376.002023-12-218316Actual
20662221.002023-11-238363Actual
1647610.332023-06-2383612Actual
37627303.002025-02-208367Actual
13178200.002023-03-238317Budget
1942567.782023-09-2283611Actual
21783103.002023-12-218364Actual
182044.002022-05-238356Actual
3627336.002025-01-218326Actual
803232.002022-11-238373Actual
26244248.002024-04-218367Actual
6117100.002022-09-228316Budget
17812167.002023-08-238365Actual
2020100.002022-05-238367Budget
279529.002022-06-238326Actual
177398.002022-05-238346Actual
36061480.002025-01-218314Actual
17600237.002023-08-238363Actual
346479.002022-07-238363Actual
34496167.782024-11-2283611Actual
29910110.342024-07-2283311Actual
2394218.002024-02-208326Actual
1627236.932023-06-2383311Actual
2610200.002022-06-238315Actual
27491211.692024-05-228368Actual
21126195.002023-11-238317Actual
36443414.002025-01-218317Actual
32670298.002024-10-228364Actual
9341163.002022-12-218315Actual
6635100.002022-09-228328Budget
13630167.002023-04-228314Actual
10738100.002023-01-218346Budget
38743397.002025-03-238317Actual
14676114.002023-05-238364Actual
8879135.932022-11-238328Actual
13759117.002023-04-228365Actual
7895114.002022-11-238313Actual
2546326.292024-03-2283511Actual
30571125.002024-08-228316Actual
16039230.002023-06-238367Actual
5897133.002022-09-228364Actual
17925125.002023-08-238336Actual
354240.002022-07-238373Budget
21841194.002023-12-218315Actual
2106996.002023-11-238366Actual
2538213.532024-03-2283211Actual
24145188.002024-02-208367Actual
29174217.002024-07-228363Actual
11172149.572023-01-218368Actual
2645343.312024-04-2183211Actual
29259385.002024-07-228314Actual
1348200.002022-05-238314Budget
18816185.002023-09-228365Actual
424200.002022-04-228365Budget
33404101.822024-10-2283112Actual
15862115.002023-06-238336Actual
2508495.002024-03-228366Actual
855172.002022-11-238356Actual
3035794.002024-08-228373Actual
2291089.002024-01-218316Actual
22251148.052023-12-218328Actual
37593353.002025-02-208317Actual
2671974.942024-04-2183113Actual
37125292.002025-02-208363Actual
22965103.002024-01-218336Actual
2334841.192024-01-2183211Actual
1694646.002023-07-238356Actual
11577200.002023-02-208315Budget
3290297.002024-10-228346Actual
33466170.982024-10-2283612Actual
12705215.002023-03-238315Actual
4446100.002022-07-238368Budget
37303301.002025-02-208315Actual
326490.002022-06-238328Budget
31639266.002024-09-218365Actual
34945290.002024-12-218364Actual
1549132.002022-05-238365Actual
18723137.002023-09-228364Actual
1336780.002023-03-238328Budget
466240.002022-08-238373Budget
20253222.302023-10-238368Actual
6116107.002022-09-228316Actual
8140200.002022-11-238364Budget
283100.002022-04-228364Budget
36974164.412025-01-2183113Actual
5089118.002022-08-238336Actual
10516100.002023-01-218365Budget
30091173.102024-07-2283612Actual
2540932.672024-03-2283311Actual
12377100.002023-03-238313Budget
364172.002022-04-228315Actual
34176222.002024-11-228367Actual
18066268.002023-08-238317Actual
1131180.002023-02-208363Budget
3869129.002022-07-238316Actual
26304542.002024-04-218318Actual
36386104.002025-01-218366Actual
1027036.002023-01-218373Actual
19957111.002023-10-238336Actual
3325869.912024-10-2283211Actual
2872951.822024-06-2283211Actual
33945133.002024-11-228316Actual
14113338.972023-04-228318Actual
1692072.002023-07-238346Actual
4013101.002022-07-238346Actual
1289550.002023-03-238326Budget
32821144.002024-10-228316Actual
1836037.992023-08-2383411Actual
16688124.002023-07-238364Actual
32961129.002024-10-228366Actual
12627200.002023-03-238364Budget
9590.002022-04-228363Budget
33172257.152024-10-228368Actual
3265114.722022-06-238328Actual
8080200.002022-11-238314Budget
25176221.002024-03-228367Actual
2458212.462024-02-2083612Actual
28233256.002024-06-228365Actual
1191060.002023-02-208356Budget
2142153.952023-11-2383411Actual
1531950.762023-05-2383411Actual
601200.002022-04-228336Budget
5242100.002022-08-238366Budget
1968994.002023-10-238373Actual
4993100.002022-08-238316Budget
3517780.002024-12-218346Actual
23609331.002024-02-208313Actual
12048187.002023-02-208317Actual
775490.002022-10-238328Budget
27811211.402024-05-2283612Actual
1423567.782023-04-2283111Actual
55346.002022-04-228326Actual
4851200.002022-08-238315Budget
3323155.632022-06-238368Actual
24639372.002024-03-228313Actual
55240.002022-04-228326Budget
895143.002022-04-228367Actual
952660.002022-12-218326Budget
2530147.002022-06-238364Actual
1223680.002023-02-208328Budget
12188245.032023-02-208318Actual
30861596.552024-08-228318Actual
38601155.002025-03-238336Actual
6445264.002022-09-228317Actual
293750.002022-06-238356Budget
3446234.802024-11-2283511Actual
2668200.002022-06-238365Budget
31334159.152024-08-2283613Actual
972788.002022-12-218366Actual
17036237.002023-07-238317Actual
24999121.002024-03-228336Actual
4711240.002022-08-238314Actual
2505134.002024-03-228356Actual
6696149.572022-09-228368Actual
3118344.382024-08-2283212Actual
1488238.002022-05-238315Actual
225155.012023-12-2183112Actual
1431735.872023-04-2283411Actual
26990240.002024-05-228364Actual
130030.002022-05-238373Budget
3561518.842024-12-2183511Actual
3005725.232024-07-2283212Actual
14141137.452023-04-228328Actual
1243976.002023-03-238363Actual
28964153.952024-06-2283612Actual
2432260.332024-02-2083111Actual
3100940.122024-08-2283211Actual
28701185.872024-06-2283111Actual
29082155.642024-06-2283613Actual
35414217.752024-12-218328Actual
5896200.002022-09-228364Budget
17719137.002023-08-238364Actual
6507200.002022-09-228367Budget
2019151.002022-05-238367Actual
1387484.002023-04-228336Actual
795590.002022-11-238363Budget
967050.002022-12-218356Budget
205128.212023-10-2383112Actual

Generated 2025-05-23 01:57:23.369 UTC