[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 524  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3857360.002025-03-238326Actual
27139104.002024-05-228316Actual
26365222.302024-04-218368Actual
12768100.002023-03-238365Budget
11499200.002023-02-208364Budget
8458140.002022-11-238336Actual
19751116.002023-10-238364Actual
181950.002022-05-238356Budget
1887474.002023-09-228316Actual
1636043.312023-06-2383611Actual
35448257.152024-12-218368Actual
28609226.842024-06-228328Actual
1496779.002023-05-238366Actual
1191060.002023-02-208356Budget
34408101.822024-11-2283311Actual
177398.002022-05-238346Actual
1490864.002023-05-238346Actual
6774100.002022-10-238313Budget
34496167.782024-11-2283611Actual
1289550.002023-03-238326Budget
8220200.002022-11-238315Budget
16781185.002023-07-238365Actual
8140200.002022-11-238364Budget
21749196.002023-12-218314Actual
28233256.002024-06-228365Actual
8879135.932022-11-238328Actual
571183.002022-09-228363Actual
1223798.052023-02-208328Actual
4711240.002022-08-238314Actual
12189200.002023-02-208318Budget
9576100.002022-12-218336Budget
174776.082023-07-2383212Actual
1387484.002023-04-228336Actual
855250.002022-11-238356Budget
37451120.002025-02-208336Actual
781580.002022-10-238368Budget
1662599.002023-07-238373Actual
346479.002022-07-238363Actual
30029118.852024-07-2283112Actual
5508160.182022-08-238328Actual
31391402.002024-09-218313Actual
19809163.002023-10-238315Actual
27631100.762024-05-2283411Actual
504100.002022-04-228316Budget
21841194.002023-12-218315Actual
4200158.002022-07-238317Actual
30265417.002024-08-228313Actual
3177881.002024-09-218346Actual
8141175.002022-11-238364Actual
28198264.002024-06-228315Actual
3284834.002024-10-228326Actual
7895114.002022-11-238313Actual
5136100.002022-08-238346Budget
27549179.492024-05-2283111Actual
5382136.002022-08-238367Actual
2508495.002024-03-228366Actual
34262281.392024-11-228328Actual
17565397.002023-08-238313Actual
3731200.002022-07-238315Budget
5461345.032022-08-238318Actual
29049232.842024-06-2283213Actual
10516100.002023-01-218365Budget
24231169.272024-02-208328Actual
4445157.142022-07-238368Actual
3718290.002025-02-208373Actual
1544416.722023-05-2383612Actual
2394218.002024-02-208326Actual
35096102.002024-12-218316Actual
7239100.002022-10-238316Budget
1898141.002023-09-228356Actual
33795242.002024-11-228364Actual
2610200.002022-06-238315Actual
2505134.002024-03-228356Actual
3005725.232024-07-2283212Actual
25698293.002024-04-218313Actual
1591457.002023-06-238356Actual
2432260.332024-02-2083111Actual
24145188.002024-02-208367Actual
1998369.002023-10-238346Actual
3783332.672025-02-2083211Actual
578840.002022-09-228373Budget
4120137.002022-07-238366Actual
2042028.422023-10-2383511Actual
7099200.002022-10-238315Budget
220890.002022-05-238368Budget
37245317.002025-02-208364Actual
2843200.002022-06-238336Budget
36797100.762025-01-2183611Actual
37860116.722025-02-2083311Actual
31752143.002024-09-218336Actual
30478264.002024-08-228315Actual
20782145.002023-11-238364Actual
36153313.002025-01-218315Actual
1223680.002023-02-208328Budget
10458180.002023-01-218315Actual
8831231.392022-11-238318Actual
2334841.192024-01-2183211Actual
17430.002022-04-228373Budget
29585102.002024-07-228366Actual
2332063.532024-01-2183111Actual
3865375.002025-03-238356Actual
32014257.152024-09-218328Actual
33346113.532024-10-2283611Actual
10923197.002023-01-218317Actual
3869129.002022-07-238316Actual
915424.002022-12-218373Actual
9202200.002022-12-218314Budget
3014969.672024-07-2283113Actual
30981148.632024-08-2283111Actual
2601062.002024-04-218316Actual
20220178.362023-10-238328Actual
2036622.042023-10-2383311Actual
15714146.002023-06-238315Actual
1621781.612023-06-2383111Actual
2196031.002023-12-218326Actual
6586266.242022-09-228318Actual
6507200.002022-09-228367Budget
3402694.002024-11-228346Actual
11437260.002023-02-208314Actual
2370142.002024-02-208373Actual
346580.002022-07-238363Budget
20134160.002023-10-238367Actual
1890139.002023-09-228326Actual
1493455.002023-05-238356Actual
34234466.242024-11-228318Actual
1847911.402023-08-2383112Actual
22130222.002023-12-218317Actual
27371266.002024-05-228367Actual
64984.002022-04-228346Actual
3965100.002022-07-238336Budget
1408154.002022-05-238364Actual
38152141.612025-02-2083213Actual
1485436.002023-05-238326Actual
30513241.002024-08-228365Actual
3127587.222024-08-2283113Actual
5321200.002022-08-238317Budget
32728293.002024-10-228315Actual
130030.002022-05-238373Budget
20627372.002023-11-238313Actual
855172.002022-11-238356Actual
3106396.512024-08-2283411Actual
7336138.002022-10-238336Actual
17812167.002023-08-238365Actual
2549667.782024-03-2283611Actual
3446234.802024-11-2283511Actual
887890.002022-11-238328Budget
182044.002022-05-238356Actual
9993196.542022-12-218328Actual
12109138.002023-02-208367Actual
2098200.002022-05-238318Budget
2142153.952023-11-2383411Actual
30571125.002024-08-228316Actual
29677273.002024-07-228367Actual
11718123.002023-02-208316Actual
11171100.002023-01-218368Budget
23915113.002024-02-208316Actual
28140242.002024-06-228364Actual
1647610.332023-06-2383612Actual
33675205.002024-11-228363Actual
35236101.002024-12-218366Actual
23644182.002024-02-208363Actual
26304542.002024-04-218318Actual
11639189.002023-02-208365Actual
10691100.002023-01-218336Budget
2269787.002024-01-218373Actual
2239746.502023-12-2183311Actual
24886147.002024-03-228365Actual
21783103.002023-12-218364Actual
7568200.002022-10-238317Budget
11498169.002023-02-208364Actual
12943128.002023-03-238336Actual
5837278.002022-09-228314Actual
8690200.002022-11-238317Budget
5975200.002022-09-228315Budget
27081195.002024-05-228365Actual
3137138.002022-06-238367Actual
10984200.002023-01-218367Budget
2609156.002024-04-218346Actual
14769122.002023-05-238365Actual
27750136.932024-05-2283112Actual
10515146.002023-01-218365Actual
24851143.002024-03-228315Actual
144089.272023-04-2283112Actual
518360.002022-08-238356Budget
2746100.002022-06-238316Budget
6445264.002022-09-228317Actual
24111251.002024-02-208317Actual
3325869.912024-10-2283211Actual
8457100.002022-11-238336Budget
37033157.402025-01-2183613Actual
34353215.662024-11-2283111Actual
14523296.002023-05-238313Actual
2099260.182022-05-238318Actual
2844150.002022-06-238336Actual
16159234.422023-06-238368Actual
23262155.632024-01-218368Actual
39277122.312025-03-2383113Actual
13428191.992023-03-238368Actual
36598219.272025-01-218368Actual
283100.002022-04-228364Budget
10692141.002023-01-218336Actual
2154010.332023-11-2383112Actual
16097342.002023-06-238318Actual
39157128.422025-03-2383112Actual
2399677.002024-02-208346Actual
1750816.722023-07-2383612Actual
2786978.452024-05-2283113Actual
1559360.002023-06-238373Actual
1078560.002023-01-218356Budget
840860.002022-11-238326Budget
1797736.002023-08-238356Actual
282165.002022-04-228364Actual
20253222.302023-10-238368Actual
3582581.962024-12-2183113Actual
3800586.932025-02-2083112Actual
2193376.002023-12-218316Actual
1895555.002023-09-228346Actual
18816185.002023-09-228365Actual
1730435.872023-07-2383311Actual
22640202.002024-01-218363Actual
29294222.002024-07-228364Actual
3685596.512025-01-2183112Actual
8938105.632022-11-238368Actual
3627336.002025-01-218326Actual
21988122.002023-12-218336Actual
2133962.462023-11-2383111Actual
34141387.002024-11-228317Actual
5897133.002022-09-228364Actual
38125113.532025-02-2083113Actual
20840177.002023-11-238315Actual
13819108.002023-04-228316Actual
1251730.002023-03-238373Budget
6587200.002022-09-228318Budget
4913165.002022-08-238365Actual
32635493.002024-10-228314Actual
33551148.622024-10-2283213Actual
1772100.002022-05-238346Budget
9726100.002022-12-218366Budget
38067225.232025-02-2083612Actual
3512345.002024-12-218326Actual
9479140.002022-12-218316Actual
1529233.742023-05-2383311Actual
20747241.002023-11-238314Actual
3290297.002024-10-228346Actual
35328296.002024-12-218367Actual
3906515.652025-03-2383511Actual
35293356.002024-12-218317Actual
23857163.002024-02-208365Actual
31426215.002024-09-218363Actual
28701185.872024-06-2283111Actual
423140.002022-04-228365Actual
1487200.002022-05-238315Budget
4121100.002022-07-238366Budget
26746227.572024-04-2183213Actual
1431735.872023-04-2283411Actual
222200.002022-04-228314Budget
4386100.002022-07-238328Budget
28964153.952024-06-2283612Actual
1243976.002023-03-238363Actual
2254817.782023-12-2183612Actual
4338200.002022-07-238318Budget
3750371.002025-02-208356Actual
167640.002022-05-238326Budget
1027130.002023-01-218373Budget
1697998.002023-07-238366Actual
31546240.002024-09-218364Actual
32048254.122024-09-218368Actual
1632613.532023-06-2383511Actual
37477102.002025-02-208346Actual
2667200.002022-06-238365Actual
195106.082023-09-2283212Actual
11063200.002023-01-218318Budget
3265114.722022-06-238328Actual
691330.002022-10-238373Budget
2106996.002023-11-238366Actual
13664153.002023-04-228364Actual
15536197.002023-06-238363Actual
33018402.002024-10-228317Actual
35123.002022-04-228313Actual
13177174.002023-03-238317Actual
26209320.002024-04-218317Actual
38864179.872025-03-238328Actual
10924200.002023-01-218317Budget
1426313.532023-04-2283211Actual
38743397.002025-03-238317Actual
18929105.002023-09-228336Actual
36301144.002025-01-218336Actual
2724650.002024-05-228356Actual
36061480.002025-01-218314Actual
33887271.002024-11-228365Actual
2747110.002022-06-238316Actual
8360100.002022-11-238316Budget
4914200.002022-08-238365Budget
2579267.002024-04-218373Actual
154118.212023-05-2383112Actual
4525113.002022-08-238313Actual
11250100.002023-02-208313Budget
32763282.002024-10-228365Actual
10378135.002023-01-218364Actual
11172149.572023-01-218368Actual
7159200.002022-10-238365Budget
2955256.002024-07-228356Actual
5836280.002022-09-228314Budget
754107.002022-04-228366Actual
214690.002022-05-238328Budget
3803323.102025-02-2083212Actual
2996130.002022-06-238366Actual
16533358.002023-07-238313Actual
1838711.402023-08-2383511Actual
12944100.002023-03-238336Budget
2692895.002024-05-228373Actual
795490.002022-11-238363Actual
2837290.002024-06-228346Actual
1933822.042023-09-2283311Actual
25296187.452024-03-228368Actual
2207158.662022-05-238368Actual
1064350.002023-01-218326Budget
29971116.722024-07-2283611Actual
10054164.722022-12-218368Actual
242535.002022-06-238373Actual
2952688.002024-07-228346Actual
18187135.932023-08-238328Actual
293859.002022-06-238356Actual
19225157.142023-09-228368Actual
32188108.212024-09-2183411Actual
2615066.002024-04-218366Actual
31036117.782024-08-2283311Actual
2535486.932024-03-2283111Actual
25820270.002024-04-218314Actual
1303860.002023-03-238356Budget
36974164.412025-01-2183113Actual
9590.002022-04-228363Budget
17685175.002023-08-238314Actual
1954111.402023-09-2283612Actual
2531100.002022-06-238364Budget
20099258.002023-10-238317Actual
1409100.002022-05-238364Budget
38453253.002025-03-238315Actual
3075200.002022-06-238317Budget
25141306.002024-03-228317Actual
13239177.002023-03-238367Actual
38240375.002025-03-238313Actual
28581554.122024-06-228318Actual
1019289.002023-01-218363Actual
2305095.002024-01-218366Actual
14175167.752023-04-228368Actual
2033925.232023-10-2383211Actual
2839869.002024-06-228356Actual
26065100.002024-04-218336Actual
3059860.002024-08-228326Actual
2201475.002023-12-218346Actual
19105259.002023-09-228367Actual
21875125.002023-12-218365Actual
36656202.892025-01-2183111Actual
28523247.002024-06-228367Actual
1628100.002022-05-238316Budget
3966136.002022-07-238336Actual
1078668.002023-01-218356Actual
38488293.002025-03-238365Actual
2988341.192024-07-2283211Actual
31302155.642024-08-2283213Actual
1931114.592023-09-2283211Actual
18781131.002023-09-228315Actual
2872951.822024-06-2283211Actual
10595120.002023-01-218316Actual
2340252.892024-01-2183411Actual
2204043.002023-12-218356Actual
31986478.362024-09-218318Actual
24759220.002024-03-228314Actual
2656852.892024-04-2183611Actual
1842148.632023-08-2383611Actual
7100152.002022-10-238315Actual
743039.002022-10-238356Actual
5381200.002022-08-238367Budget
29387231.002024-07-228365Actual
1461444.002023-05-238373Actual
19163437.452023-09-228318Actual
3216192.252024-09-2183311Actual
3292850.002024-10-228356Actual
7816108.662022-10-238368Actual
840955.002022-11-238326Actual
1795156.002023-08-238346Actual
2662714.592024-04-2183112Actual
466342.002022-08-238373Actual

Generated 2025-05-22 19:59:37.535 UTC