[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 517  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3520351.002024-12-308356Actual
38183266.172025-03-0183613Actual
6037164.002022-10-018365Actual
34295219.272024-12-018368Actual
3603369.002025-01-308373Actual
14769122.002023-06-018365Actual
11578204.002023-03-018315Actual
36656202.892025-01-3083111Actual
19598334.002023-11-018313Actual
39277122.312025-04-0183113Actual
9203253.002022-12-308314Actual
29971116.722024-07-3183611Actual
122390.002022-06-018363Budget
2405467.002024-02-298366Actual
13543250.002023-05-018363Actual
1487200.002022-06-018315Budget
31986478.362024-09-308318Actual
13759117.002023-05-018365Actual
11639189.002023-03-018365Actual
31036117.782024-08-3183311Actual
22818173.002024-01-308315Actual
1901394.002023-10-018366Actual
26304542.002024-04-308318Actual
636779.002022-10-018366Actual
2000943.002023-11-018356Actual
10692141.002023-01-308336Actual
8610112.002022-12-028366Actual
972788.002022-12-308366Actual
10845100.002023-01-308366Budget
18066268.002023-09-018317Actual
1025134.422022-05-018328Actual
13508341.002023-05-018313Actual
29352293.002024-07-318315Actual
2154010.332023-12-0283112Actual
27549179.492024-05-3183111Actual
423140.002022-05-018365Actual
1629948.632023-07-0283411Actual
32763282.002024-10-318365Actual
35038195.002024-12-308365Actual
5837278.002022-10-018314Actual
896100.002022-05-018367Budget
1019380.002023-01-308363Budget
5569100.002022-09-018368Budget
12991100.002023-04-018346Budget
31217188.002024-08-3183612Actual
34616197.572024-12-0183612Actual
2839869.002024-07-018356Actual
2193376.002023-12-308316Actual
3653200.002022-08-018364Budget
1164100.002022-06-018313Budget
648100.002022-05-018346Budget
1931114.592023-10-0183211Actual
15024295.002023-06-018317Actual
29445112.002024-07-318316Actual
12705215.002023-04-018315Actual
32106167.782024-09-3083111Actual
36095284.002025-01-308364Actual
32961129.002024-10-318366Actual
35328296.002024-12-308367Actual
2609200.002022-07-028315Budget
2530147.002022-07-028364Actual
1019289.002023-01-308363Actual
26425101.822024-04-3083111Actual
6961200.002022-11-018314Budget
31302155.642024-08-3183213Actual
2443112.462024-02-2983511Actual
10054164.722022-12-308368Actual
3901173.102025-04-0183311Actual
504050.002022-09-018326Budget
33853252.002024-12-018315Actual
458580.002022-09-018363Budget
2955256.002024-07-318356Actual
4913165.002022-09-018365Actual
30265417.002024-08-318313Actual
10595120.002023-01-308316Actual
25820270.002024-04-308314Actual
2020100.002022-06-018367Budget
1078560.002023-01-308356Budget
4387178.362022-08-018328Actual
2502566.002024-03-318346Actual
5975200.002022-10-018315Budget
36153313.002025-01-308315Actual
11498169.002023-03-018364Actual
21161178.002023-12-028367Actual
35123.002022-05-018313Actual
2549667.782024-03-3183611Actual
36246150.002025-01-308316Actual
22725211.002024-01-308314Actual
25296187.452024-03-318368Actual
22605351.002024-01-308313Actual
3862777.002025-04-018346Actual
4914200.002022-09-018365Budget
34100.002022-05-018313Budget
31837102.002024-09-308366Actual
10132100.002023-01-308313Budget
3325869.912024-10-3183211Actual
907690.002022-12-308363Budget
28198264.002024-07-018315Actual
5321200.002022-09-018317Budget
37477102.002025-03-018346Actual
30513241.002024-08-318365Actual
7816108.662022-11-018368Actual
29082155.642024-07-0183613Actual
33346113.532024-10-3183611Actual
2172143.002023-12-308373Actual
28964153.952024-07-0183612Actual
12110200.002023-03-018367Budget
2103958.002023-12-028356Actual
188088.002022-06-018366Actual
245502.892024-02-2983212Actual
205395.012023-11-0183212Actual
22852131.002024-01-308365Actual
27811211.402024-05-3183612Actual
2872951.822024-07-0183211Actual
4851200.002022-09-018315Budget
31752143.002024-09-308336Actual
3373276.002024-12-018373Actual
9263200.002022-12-308364Budget
28021254.002024-07-018363Actual
6696149.572022-10-018368Actual
2201475.002023-12-308346Actual
2472200.002022-07-028314Budget
2446584.802024-02-2983611Actual
19632220.002023-11-018363Actual
24231169.272024-02-298328Actual
3635370.002025-01-308356Actual
2207158.662022-06-018368Actual
27336332.002024-05-318317Actual
255816.082024-03-3183212Actual
3014969.672024-07-3183113Actual
3137138.002022-07-028367Actual
130030.002022-06-018373Budget
29259385.002024-07-318314Actual
3868100.002022-08-018316Budget
32670298.002024-10-318364Actual
19163437.452023-10-018318Actual
8080200.002022-12-028314Budget
9017127.002022-12-308313Actual
840955.002022-12-028326Actual
2334841.192024-01-3083211Actual
9342200.002022-12-308315Budget
2139456.082023-12-0283311Actual
2535486.932024-03-3183111Actual
36478290.002025-01-308367Actual
38778255.002025-04-018367Actual
738393.002022-11-018346Actual
5382136.002022-09-018367Actual
38864179.872025-04-018328Actual
2196031.002023-12-308326Actual
7239100.002022-11-018316Budget
33018402.002024-10-318317Actual
2668200.002022-07-028365Budget
6634135.932022-10-018328Actual
15501408.002023-07-028313Actual
31697124.002024-09-308316Actual
18220210.182023-09-018368Actual
1550200.002022-06-018365Budget
2142153.952023-12-0283411Actual
5090100.002022-09-018336Budget
2287139.002022-07-028313Actual
2305095.002024-01-308366Actual
24111251.002024-02-298317Actual
19844135.002023-11-018365Actual
1461444.002023-06-018373Actual
2648049.702024-04-3083311Actual
16653246.002023-08-018314Actual
2609156.002024-04-308346Actual
6508180.002022-10-018367Actual
17870113.002023-09-018316Actual
4259167.002022-08-018367Actual
10458180.002023-01-308315Actual
174506.082023-08-0183112Actual
23857163.002024-02-298365Actual
27750136.932024-05-3183112Actual
30923313.212024-08-318368Actual
6834103.002022-11-018363Actual
14557237.002023-06-018363Actual
424200.002022-05-018365Budget
181950.002022-06-018356Budget
2757760.332024-05-3183211Actual
505133.002022-05-018316Actual
12706200.002023-04-018315Budget
26990240.002024-05-318364Actual
1064350.002023-01-308326Budget
12944100.002023-04-018336Budget
32635493.002024-10-318314Actual
17719137.002023-09-018364Actual
16097342.002023-07-028318Actual
8458140.002022-12-028336Actual
2881022.042024-07-0183511Actual
2603721.002024-04-308326Actual
3869129.002022-08-018316Actual
21988122.002023-12-308336Actual
2095930.002023-12-028326Actual
3216192.252024-09-3083311Actual
34496167.782024-12-0183611Actual
108490.002022-05-018368Budget
1176650.002023-03-018326Budget
2505134.002024-03-318356Actual
28106493.002024-07-018314Actual
2497120.002024-03-318326Actual
2039349.702023-11-0183411Actual
2031186.932023-11-0183111Actual
35414217.752024-12-308328Actual
35506146.512024-12-3083111Actual
29910110.342024-07-3183311Actual
33110425.332024-10-318318Actual
1647610.332023-07-0283612Actual
7706200.002022-11-018318Budget
11816137.002023-03-018336Actual
1725200.002022-06-018336Budget
6586266.242022-10-018318Actual
15656141.002023-07-028364Actual
25950202.002024-04-308365Actual
22251148.052023-12-308328Actual
30029118.852024-07-3183112Actual
33675205.002024-12-018363Actual
13318288.972023-04-018318Actual
962377.002022-12-308346Actual
36797100.762025-01-3083611Actual
1727726.292023-08-0183211Actual
33795242.002024-12-018364Actual
13240200.002023-04-018367Budget
1890139.002023-10-018326Actual
5461345.032022-09-018318Actual
27457317.752024-05-318328Actual
1851216.722023-09-0183612Actual
4013101.002022-08-018346Actual
38125113.532025-03-0183113Actual
23228152.602024-01-308328Actual
38240375.002025-04-018313Actual
2540932.672024-03-3183311Actual
27194150.002024-05-318336Actual
1624511.402023-07-0283211Actual
803232.002022-12-028373Actual
279440.002022-07-028326Budget
1992936.002023-11-018326Actual
6445264.002022-10-018317Actual
26065100.002024-04-308336Actual
1446613.532023-05-0183612Actual
38275211.002025-04-018363Actual
3221536.932024-09-3083511Actual
1426313.532023-05-0183211Actual
2234281.612023-12-3083111Actual
25855187.002024-04-308364Actual
26871282.002024-05-318363Actual
3573456.082024-12-3083212Actual
15059227.002023-06-018367Actual
1384628.002023-05-018326Actual
743039.002022-11-018356Actual
2473285.002022-07-028314Actual
27604128.422024-05-3183311Actual
102490.002022-05-018328Budget
2538213.532024-03-3183211Actual
35767225.232024-12-3083612Actual
30208155.642024-07-3183613Actual
2831834.002024-07-018326Actual
195106.082023-10-0183212Actual
34945290.002024-12-308364Actual
405960.002022-08-018356Budget
28523247.002024-07-018367Actual
6366100.002022-10-018366Budget
2947238.002024-07-318326Actual
364172.002022-05-018315Actual
4710280.002022-09-018314Budget
3732167.002022-08-018315Actual
2245784.802023-12-3083611Actual
15536197.002023-07-028363Actual
3446234.802024-12-0183511Actual
30889207.152024-08-318328Actual
10924200.002023-01-308317Budget
1968994.002023-11-018373Actual
1223680.002023-03-018328Budget
2440453.952024-02-2983411Actual
36386104.002025-01-308366Actual
7100152.002022-11-018315Actual
32340168.852024-09-3083612Actual
1165142.002022-06-018313Actual
37033157.402025-01-3083613Actual
12990112.002023-04-018346Actual
2019151.002022-06-018367Actual
3553479.482024-12-3083211Actual
7159200.002022-11-018365Budget
11251158.002023-03-018313Actual
31426215.002024-09-308363Actual
17777135.002023-09-018315Actual
33172257.152024-10-318368Actual
10516100.002023-01-308365Budget
8361153.002022-12-028316Actual
13177174.002023-04-018317Actual
34176222.002024-12-018367Actual
1409100.002022-06-018364Budget
9993196.542022-12-308328Actual
8690200.002022-12-028317Budget
11063200.002023-01-308318Budget
39219211.402025-04-0183612Actual
1583420.002023-07-028326Actual
1243976.002023-04-018363Actual
4446100.002022-08-018368Budget
10594100.002023-01-308316Budget
1251647.002023-04-018373Actual
2662714.592024-04-3083112Actual
2133962.462023-12-0283111Actual
24793104.002024-03-318364Actual
3676543.312025-01-3083511Actual
9202200.002022-12-308314Budget
13239177.002023-04-018367Actual
3180460.002024-09-308356Actual
31604279.002024-09-308315Actual
2269787.002024-01-308373Actual
22640202.002024-01-308363Actual
23764167.002024-02-298364Actual
3731200.002022-08-018315Budget
34234466.242024-12-018318Actual
36188207.002025-01-308365Actual
2147151.082022-06-018328Actual
21875125.002023-12-308365Actual
28431111.002024-07-018366Actual
36916151.832025-01-3083612Actual
21247195.022023-12-028328Actual
1594778.002023-07-028366Actual
37303301.002025-03-018315Actual
29049232.842024-07-0183213Actual
748886.002022-11-018366Actual
29387231.002024-07-318365Actual
887890.002022-12-028328Budget
1686628.002023-08-018326Actual
1131089.002023-03-018363Actual
11719100.002023-03-018316Budget
3791417.782025-03-0183511Actual
1833337.992023-09-0183311Actual
2337545.442024-01-3083311Actual
5460200.002022-09-018318Budget
16004256.002023-07-028317Actual
2042028.422023-11-0183511Actual
12768100.002023-04-018365Budget
10691100.002023-01-308336Budget
33760376.002024-12-018314Actual
10923197.002023-01-308317Actual
962280.002022-12-308346Budget
346580.002022-08-018363Budget
38067225.232025-03-0183612Actual
24145188.002024-02-298367Actual
9479140.002022-12-308316Actual
10457200.002023-01-308315Budget
2891101.002022-07-028346Actual
1559360.002023-07-028373Actual
5136100.002022-09-018346Budget
16781185.002023-08-018365Actual
282165.002022-05-018364Actual
1196893.002023-03-018366Actual
37747296.542025-03-018368Actual
35852167.922024-12-3083213Actual
29585102.002024-07-318366Actual
12943128.002023-04-018336Actual
30571125.002024-08-318316Actual
22965103.002024-01-308336Actual
8141175.002022-12-028364Actual
2342914.592024-01-3083511Actual
14642209.002023-06-018314Actual
3965100.002022-08-018336Budget
3671189.062025-01-3083311Actual
31894371.002024-09-308317Actual
11863100.002023-03-018346Budget
38453253.002025-04-018315Actual
12376124.002023-04-018313Actual
38956160.342025-04-0183111Actual
3118344.382024-08-3183212Actual
38601155.002025-04-018336Actual
3906515.652025-04-0183511Actual
12626182.002023-04-018364Actual
775490.002022-11-018328Budget
6774100.002022-11-018313Budget
2045448.632023-11-0183611Actual
803330.002022-12-028373Budget
2402264.002024-02-298356Actual
16746185.002023-08-018315Actual
12377100.002023-04-018313Budget
2340252.892024-01-3083411Actual
23142257.002024-01-308367Actual
32458141.612024-09-3083613Actual
1795156.002023-09-018346Actual
966942.002022-12-308356Actual
999290.002022-12-308328Budget

Generated 2025-05-31 04:16:17.864 UTC