[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 525  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1005380.002022-12-218368Budget
3005725.232024-07-2283212Actual
15807100.002023-06-238316Actual
33138210.182024-10-228328Actual
3065271.002024-08-228346Actual
20253222.302023-10-238368Actual
25296187.452024-03-228368Actual
34554110.342024-11-2283112Actual
1727726.292023-07-2383211Actual
22965103.002024-01-218336Actual
2955256.002024-07-228356Actual
35648115.652024-12-2183611Actual
245502.892024-02-2083212Actual
5836280.002022-09-228314Budget
3791417.782025-02-2083511Actual
31097126.292024-08-2283611Actual
3213482.682024-09-2183211Actual
31894371.002024-09-218317Actual
36386104.002025-01-218366Actual
1636043.312023-06-2383611Actual
1243880.002023-03-238363Budget
36153313.002025-01-218315Actual
5322169.002022-08-238317Actual
36478290.002025-01-218367Actual
6774100.002022-10-238313Budget
3732167.002022-07-238315Actual
16688124.002023-07-238364Actual
8611100.002022-11-238366Budget
33052278.002024-10-228367Actual
2144811.402023-11-2383511Actual
1591457.002023-06-238356Actual
6261114.002022-09-228346Actual
20220178.362023-10-238328Actual
2549667.782024-03-2283611Actual
505133.002022-04-228316Actual
4386100.002022-07-238328Budget
3966136.002022-07-238336Actual
28964153.952024-06-2283612Actual
37860116.722025-02-2083311Actual
18187135.932023-08-238328Actual
18604202.002023-09-228363Actual
15117384.422023-05-238318Actual
738393.002022-10-238346Actual
36301144.002025-01-218336Actual
23142257.002024-01-218367Actual
30265417.002024-08-228313Actual
5381200.002022-08-238367Budget
513765.002022-08-238346Actual
8141175.002022-11-238364Actual
2546326.292024-03-2283511Actual
27549179.492024-05-2283111Actual
164189.272023-06-2383112Actual
220890.002022-05-238368Budget
13819108.002023-04-228316Actual
835200.002022-04-228317Budget
1064350.002023-01-218326Budget
2843200.002022-06-238336Budget
3668466.722025-01-2183211Actual
2332063.532024-01-2183111Actual
1348200.002022-05-238314Budget
29500153.002024-07-228336Actual
144089.272023-04-2283112Actual
743039.002022-10-238356Actual
9865139.002022-12-218367Actual
21219395.032023-11-238318Actual
571080.002022-09-228363Budget
24145188.002024-02-208367Actual
20747241.002023-11-238314Actual
1019289.002023-01-218363Actual
1176768.002023-02-208326Actual
2650746.502024-04-2183411Actual
1289550.002023-03-238326Budget
11063200.002023-01-218318Budget
35506146.512024-12-2183111Actual
1384628.002023-04-228326Actual
27081195.002024-05-228365Actual
962377.002022-12-218346Actual
648100.002022-04-228346Budget
16097342.002023-06-238318Actual
4260200.002022-07-238367Budget
1942567.782023-09-2283611Actual
10983178.002023-01-218367Actual
1632613.532023-06-2383511Actual
1836037.992023-08-2383411Actual
8361153.002022-11-238316Actual
2287139.002022-06-238313Actual
6696149.572022-09-228368Actual
36095284.002025-01-218364Actual
181950.002022-05-238356Budget
893780.002022-11-238368Budget
972788.002022-12-218366Actual
2473285.002022-06-238314Actual
24231169.272024-02-208328Actual
2765844.382024-05-2283511Actual
55346.002022-04-228326Actual
31752143.002024-09-218336Actual
11171100.002023-01-218368Budget
504151.002022-08-238326Actual
1954111.402023-09-2283612Actual
21875125.002023-12-218365Actual
18929105.002023-09-228336Actual
20662221.002023-11-238363Actual
17071169.002023-07-238367Actual
17925125.002023-08-238336Actual
2603721.002024-04-218326Actual
2352010.332024-01-2183112Actual
19632220.002023-10-238363Actual
2201475.002023-12-218346Actual
38395235.002025-03-238364Actual
3857360.002025-03-238326Actual
11969100.002023-02-208366Budget
7706200.002022-10-238318Budget
10844115.002023-01-218366Actual
33853252.002024-11-228315Actual
5321200.002022-08-238317Budget
245239.272024-02-2083112Actual
2405467.002024-02-208366Actual
11499200.002023-02-208364Budget
962280.002022-12-218346Budget
22852131.002024-01-218365Actual
4012100.002022-07-238346Budget
2668200.002022-06-238365Budget
18066268.002023-08-238317Actual
2653411.402024-04-2183511Actual
8458140.002022-11-238336Actual
16746185.002023-07-238315Actual
12705215.002023-03-238315Actual
21988122.002023-12-218336Actual
6586266.242022-09-228318Actual
11719100.002023-02-208316Budget
3652157.002022-07-238364Actual
130030.002022-05-238373Budget
2645343.312024-04-2183211Actual
3632790.002025-01-218346Actual
32014257.152024-09-218328Actual
69655.002022-04-228356Actual
26209320.002024-04-218317Actual
915424.002022-12-218373Actual
4772178.002022-08-238364Actual
1933822.042023-09-2283311Actual
2057015.652023-10-2383612Actual
8360100.002022-11-238316Budget
69550.002022-04-228356Budget
15714146.002023-06-238315Actual
34790375.002024-12-218313Actual
2103958.002023-11-238356Actual
14642209.002023-05-238314Actual
9590.002022-04-228363Budget
17812167.002023-08-238365Actual
30861596.552024-08-228318Actual
1628100.002022-05-238316Budget
37245317.002025-02-208364Actual
9341163.002022-12-218315Actual
205128.212023-10-2383112Actual
630751.002022-09-228356Actual
23822179.002024-02-208315Actual
13099101.002023-03-238366Actual
3898473.102025-03-2383211Actual
578840.002022-09-228373Budget
11437260.002023-02-208314Actual
255548.212024-03-2283112Actual
279440.002022-06-238326Budget
37887120.972025-02-2083411Actual
35767225.232024-12-2183612Actual
2656852.892024-04-2183611Actual
803330.002022-11-238373Budget
4993100.002022-08-238316Budget
17565397.002023-08-238313Actual
11062295.032023-01-218318Actual
32306124.172024-09-2183112Actual
1027130.002023-01-218373Budget
20192328.362023-10-238318Actual
17719137.002023-08-238364Actual
5570141.992022-08-238368Actual
7336138.002022-10-238336Actual
194835.012023-09-2283112Actual
24851143.002024-03-228315Actual
27692126.292024-05-2283611Actual
3591245.002022-07-238314Actual
896100.002022-04-228367Budget
30803276.002024-08-228367Actual
242430.002022-06-238373Budget
775490.002022-10-238328Budget
1851216.722023-08-2383612Actual
28523247.002024-06-228367Actual
1559360.002023-06-238373Actual
24674223.002024-03-228363Actual
5509100.002022-08-238328Budget
2031186.932023-10-2383111Actual
29910110.342024-07-2283311Actual
1446613.532023-04-2283612Actual
9016100.002022-12-218313Budget
423140.002022-04-228365Actual
2136734.802023-11-2383211Actual
9400185.002022-12-218365Actual
10924200.002023-01-218317Budget
4120137.002022-07-238366Actual
967050.002022-12-218356Budget
2505134.002024-03-228356Actual
4524100.002022-08-238313Budget
29763213.212024-07-228328Actual
15862115.002023-06-238336Actual
8281140.002022-11-238365Actual
18220210.182023-08-238368Actual
466240.002022-08-238373Budget
33760376.002024-11-228314Actual
38275211.002025-03-238363Actual
2172143.002023-12-218373Actual
11863100.002023-02-208346Budget
34000144.002024-11-228336Actual
36916151.832025-01-2183612Actual
4851200.002022-08-238315Budget
11498169.002023-02-208364Actual
31155128.422024-08-2283112Actual
4121100.002022-07-238366Budget
6961200.002022-10-238314Budget
29387231.002024-07-228365Actual
999290.002022-12-218328Budget
855250.002022-11-238356Budget
578942.002022-09-228373Actual
1735814.592023-07-2383511Actual
23915113.002024-02-208316Actual
6037164.002022-09-228365Actual
6445264.002022-09-228317Actual
195106.082023-09-2283212Actual
12188245.032023-02-208318Actual
1789732.002023-08-238326Actual
26365222.302024-04-218368Actual
29445112.002024-07-228316Actual
20099258.002023-10-238317Actual
3488294.002024-12-218373Actual
34141387.002024-11-228317Actual
17191182.902023-07-238368Actual
26836345.002024-05-228313Actual
10516100.002023-01-218365Budget
11718123.002023-02-208316Actual
2004278.002023-10-238366Actual
3106396.512024-08-2283411Actual
8879135.932022-11-238328Actual
907786.002022-12-218363Actual
9944200.002022-12-218318Budget
24203310.182024-02-208318Actual
836178.002022-04-228317Actual
28233256.002024-06-228365Actual
2996130.002022-06-238366Actual
4013101.002022-07-238346Actual
7567264.002022-10-238317Actual
5508160.182022-08-238328Actual
205395.012023-10-2383212Actual
1131089.002023-02-208363Actual
1526513.532023-05-2383211Actual
12109138.002023-02-208367Actual
38067225.232025-02-2083612Actual
2786978.452024-05-2283113Actual
4339219.272022-07-238318Actual
14557237.002023-05-238363Actual
795590.002022-11-238363Budget
20782145.002023-11-238364Actual
13759117.002023-04-228365Actual
27750136.932024-05-2283112Actual
35852167.922024-12-2183213Actual
3458243.312024-11-2283212Actual
2446584.802024-02-2083611Actual
38183266.172025-02-2083613Actual
2042028.422023-10-2383511Actual
3014969.672024-07-2283113Actual
1496779.002023-05-238366Actual
37805136.932025-02-2083111Actual
2746100.002022-06-238316Budget
27896234.592024-05-2283213Actual
3590280.002022-07-238314Budget
14734194.002023-05-238315Actual
1549132.002022-05-238365Actual
31511423.002024-09-218314Actual
8080200.002022-11-238314Budget
22725211.002024-01-218314Actual
3561518.842024-12-2183511Actual
22760121.002024-01-218364Actual
1529233.742023-05-2383311Actual
1733156.082023-07-2383411Actual
10133121.002023-01-218313Actual
3671189.062025-01-2183311Actual
1303777.002023-03-238356Actual
9342200.002022-12-218315Budget
33551148.622024-10-2283213Actual
1931114.592023-09-2283211Actual
33583238.102024-10-2283613Actual
1392651.002023-04-228356Actual
2106996.002023-11-238366Actual
3573456.082024-12-2183212Actual
2872951.822024-06-2283211Actual
3172439.002024-09-218326Actual
504100.002022-04-228316Budget
3553479.482024-12-2183211Actual
12626182.002023-03-238364Actual
11436200.002023-02-208314Budget
2666115.652024-04-2183612Actual
31639266.002024-09-218365Actual
1990295.002023-10-238316Actual
2875687.992024-06-2283311Actual
9479140.002022-12-218316Actual
39038127.362025-03-2383411Actual
1083126.842022-04-228368Actual
405960.002022-07-238356Budget
2724650.002024-05-228356Actual
36656202.892025-01-2183111Actual
10379200.002023-01-218364Budget
1523780.552023-05-2383111Actual
2019151.002022-05-238367Actual
2997100.002022-06-238366Budget
31837102.002024-09-218366Actual
2837290.002024-06-228346Actual
32635493.002024-10-228314Actual
32670298.002024-10-228364Actual
803232.002022-11-238373Actual
94102.002022-04-228363Actual
3402100.002022-07-238313Budget
7489100.002022-10-238366Budget
28609226.842024-06-228328Actual
3100940.122024-08-2283211Actual
21783103.002023-12-218364Actual
29022122.312024-06-2283113Actual
2502566.002024-03-228346Actual
38601155.002025-03-238336Actual
3137138.002022-06-238367Actual
12298100.002023-02-208368Budget
2531100.002022-06-238364Budget
1025134.422022-04-228328Actual
2435026.292024-02-2083211Actual
504050.002022-08-238326Budget
8081256.002022-11-238314Actual
4199200.002022-07-238317Budget
6508180.002022-09-228367Actual
29259385.002024-07-228314Actual
25262179.872024-03-228328Actual
38743397.002025-03-238317Actual
32550209.002024-10-228363Actual
25820270.002024-04-218314Actual
8830200.002022-11-238318Budget
33230185.872024-10-2283111Actual
28021254.002024-06-228363Actual
3653200.002022-07-238364Budget
32048254.122024-09-218368Actual
4913165.002022-08-238365Actual
4200158.002022-07-238317Actual
1138921.002023-02-208373Actual
977273.812022-04-228318Actual
2148251.822023-11-2383611Actual
1190945.002023-02-208356Actual
1336780.002023-03-238328Budget
24886147.002024-03-228365Actual
458474.002022-08-238363Actual
29855184.812024-07-2283111Actual
32728293.002024-10-228315Actual
222200.002022-04-228314Budget
2293721.002024-01-218326Actual
3325869.912024-10-2283211Actual
16125157.142023-06-238328Actual
24759220.002024-03-228314Actual
34100.002022-04-228313Budget
2831834.002024-06-228326Actual
122390.002022-05-238363Budget
17685175.002023-08-238314Actual
31334159.152024-08-2283613Actual
5976206.002022-09-228315Actual
1164100.002022-05-238313Budget
225155.012023-12-2183112Actual
12990112.002023-03-238346Actual
35448257.152024-12-218368Actual
5460200.002022-08-238318Budget
19105259.002023-09-228367Actual
11578204.002023-02-208315Actual
33466170.982024-10-2283612Actual
728660.002022-10-238326Budget
9576100.002022-12-218336Budget
2891101.002022-06-238346Actual
30923313.212024-08-228368Actual
19751116.002023-10-238364Actual
2923196.002024-07-228373Actual
12706200.002023-03-238315Budget
966942.002022-12-218356Actual
4914200.002022-08-238365Budget
27194150.002024-05-228336Actual
3685596.512025-01-2183112Actual

Generated 2025-05-22 19:30:32.327 UTC