[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 527  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34825224.002024-12-228363Actual
5242100.002022-08-248366Budget
5570141.992022-08-248368Actual
15059227.002023-05-248367Actual
3731200.002022-07-248315Budget
728660.002022-10-248326Budget
32306124.172024-09-2283112Actual
9016100.002022-12-228313Budget
3127587.222024-08-2383113Actual
907786.002022-12-228363Actual
755100.002022-04-238366Budget
2765844.382024-05-2383511Actual
28609226.842024-06-238328Actual
21219395.032023-11-248318Actual
3488294.002024-12-228373Actual
38125113.532025-02-2183113Actual
35328296.002024-12-228367Actual
29139397.002024-07-238313Actual
16781185.002023-07-248365Actual
3582581.962024-12-2283113Actual
1027130.002023-01-228373Budget
30300242.002024-08-238363Actual
26332231.392024-04-228328Actual
5837278.002022-09-238314Actual
23915113.002024-02-218316Actual
20099258.002023-10-248317Actual
2579267.002024-04-228373Actual
31752143.002024-09-228336Actual
11111143.512023-01-228328Actual
24759220.002024-03-238314Actual
8610112.002022-11-248366Actual
504151.002022-08-248326Actual
13759117.002023-04-238365Actual
1933822.042023-09-2383311Actual
13819108.002023-04-238316Actual
2432260.332024-02-2183111Actual
326490.002022-06-248328Budget
601200.002022-04-238336Budget
16653246.002023-07-248314Actual
10133121.002023-01-228313Actual
1724970.972023-07-2483111Actual
37245317.002025-02-218364Actual
9203253.002022-12-228314Actual
2747110.002022-06-248316Actual
2435026.292024-02-2183211Actual
1138921.002023-02-218373Actual
19070265.002023-09-238317Actual
887890.002022-11-248328Budget
8879135.932022-11-248328Actual
2157314.592023-11-2483612Actual
30091173.102024-07-2383612Actual
1027036.002023-01-228373Actual
1851216.722023-08-2483612Actual
14053238.002023-04-238367Actual
1165142.002022-05-248313Actual
28488445.002024-06-238317Actual
840955.002022-11-248326Actual
15862115.002023-06-248336Actual
2446584.802024-02-2183611Actual
279529.002022-06-248326Actual
234790.002022-06-248363Budget
1692072.002023-07-248346Actual
1196893.002023-02-218366Actual
34945290.002024-12-228364Actual
29763213.212024-07-238328Actual
11815100.002023-02-218336Budget
12706200.002023-03-248315Budget
5509100.002022-08-248328Budget
3512345.002024-12-228326Actual
3553479.482024-12-2283211Actual
1487200.002022-05-248315Budget
1591457.002023-06-248356Actual
21749196.002023-12-228314Actual
26365222.302024-04-228368Actual
220890.002022-05-248368Budget
17565397.002023-08-248313Actual
10378135.002023-01-228364Actual
578840.002022-09-238373Budget
195106.082023-09-2383212Actual
391650.002022-07-248326Budget
2340252.892024-01-2283411Actual
28902126.292024-06-2383112Actual
19751116.002023-10-248364Actual
14769122.002023-05-248365Actual
35767225.232024-12-2283612Actual
2000943.002023-10-248356Actual
1895555.002023-09-238346Actual
30626120.002024-08-238336Actual
32635493.002024-10-238314Actual
3180460.002024-09-228356Actual
11171100.002023-01-228368Budget
3138100.002022-06-248367Budget
6366100.002022-09-238366Budget
3458243.312024-11-2383212Actual
3868100.002022-07-248316Budget
2727997.002024-05-238366Actual
2615066.002024-04-228366Actual
15621183.002023-06-248314Actual
4120137.002022-07-248366Actual
2148251.822023-11-2483611Actual
31837102.002024-09-228366Actual
32728293.002024-10-238315Actual
7100152.002022-10-248315Actual
36536551.092025-01-228318Actual
34100.002022-04-238313Budget
8220200.002022-11-248315Budget
30981148.632024-08-2383111Actual
38546106.002025-03-248316Actual
1928381.612023-09-2383111Actual
29352293.002024-07-238315Actual
7020162.002022-10-248364Actual
12627200.002023-03-248364Budget
962377.002022-12-228346Actual
16746185.002023-07-248315Actual
35852167.922024-12-2283213Actual
12189200.002023-02-218318Budget
1647610.332023-06-2483612Actual
8752169.002022-11-248367Actual
1968994.002023-10-248373Actual
1535377.362023-05-2483611Actual
28233256.002024-06-238365Actual
30923313.212024-08-238368Actual
1409100.002022-05-248364Budget
952751.002022-12-228326Actual
35506146.512024-12-2283111Actual
29910110.342024-07-2383311Actual
915530.002022-12-228373Budget
7160157.002022-10-248365Actual
35448257.152024-12-228368Actual
9944200.002022-12-228318Budget
2201475.002023-12-228346Actual
1998369.002023-10-248346Actual
37396116.002025-02-218316Actual
31697124.002024-09-228316Actual
3148387.002024-09-228373Actual
18929105.002023-09-238336Actual
1387484.002023-04-238336Actual
214690.002022-05-248328Budget
4992116.002022-08-248316Actual
4338200.002022-07-248318Budget
1348200.002022-05-248314Budget
3343224.162024-10-2383212Actual
225155.012023-12-2283112Actual
803330.002022-11-248373Budget
1019289.002023-01-228363Actual
1392651.002023-04-238356Actual
8219184.002022-11-248315Actual
32014257.152024-09-228328Actual
754107.002022-04-238366Actual
17071169.002023-07-248367Actual
2133962.462023-11-2483111Actual
36974164.412025-01-2283113Actual
2045448.632023-10-2483611Actual
102490.002022-04-238328Budget
25262179.872024-03-238328Actual
2394218.002024-02-218326Actual
10132100.002023-01-228313Budget
11437260.002023-02-218314Actual
13319200.002023-03-248318Budget
24639372.002024-03-238313Actual
30768358.002024-08-238317Actual
2346266.722024-01-2283611Actual
5461345.032022-08-248318Actual
2947238.002024-07-238326Actual
7895114.002022-11-248313Actual
18569419.002023-09-238313Actual
15714146.002023-06-248315Actual
34262281.392024-11-238328Actual
2648049.702024-04-2283311Actual
10458180.002023-01-228315Actual
6507200.002022-09-238367Budget
16688124.002023-07-248364Actual
2402264.002024-02-218356Actual
9865139.002022-12-228367Actual
24111251.002024-02-218317Actual
6260100.002022-09-238346Budget
38898237.452025-03-248368Actual
3213482.682024-09-2283211Actual
2239746.502023-12-2283311Actual
2033925.232023-10-2483211Actual
4339219.272022-07-248318Actual
36478290.002025-01-228367Actual
2142153.952023-11-2483411Actual
2042028.422023-10-2483511Actual
13240200.002023-03-248367Budget
836178.002022-04-238317Actual
2293721.002024-01-228326Actual
39099147.572025-03-2483611Actual
27491211.692024-05-238368Actual
3965100.002022-07-248336Budget
11499200.002023-02-218364Budget
1789732.002023-08-248326Actual
9806200.002022-12-228317Budget
2996130.002022-06-248366Actual
2807891.002024-06-238373Actual
8938105.632022-11-248368Actual
15807100.002023-06-248316Actual
34701171.432024-11-2383213Actual
35038195.002024-12-228365Actual
16125157.142023-06-248328Actual
10924200.002023-01-228317Budget
2893025.232024-06-2383212Actual
21783103.002023-12-228364Actual
19844135.002023-10-248365Actual
37536118.002025-02-218366Actual
6587200.002022-09-238318Budget
1842148.632023-08-2483611Actual
3517780.002024-12-228346Actual
3059860.002024-08-238326Actual
25915234.002024-04-228315Actual
7159200.002022-10-248365Budget
38743397.002025-03-248317Actual
22284158.662023-12-228368Actual
12047200.002023-02-218317Budget
1025134.422022-04-238328Actual
35151132.002024-12-228336Actual
2839869.002024-06-238356Actual
738393.002022-10-248346Actual
33795242.002024-11-238364Actual
6695100.002022-09-238368Budget
38836470.792025-03-248318Actual
242535.002022-06-248373Actual
8830200.002022-11-248318Budget
1954111.402023-09-2383612Actual
28523247.002024-06-238367Actual
23609331.002024-02-218313Actual
16839111.002023-07-248316Actual
354240.002022-07-248373Budget
29937103.952024-07-2383411Actual
4199200.002022-07-248317Budget
14882109.002023-05-248336Actual
9342200.002022-12-228315Budget
37887120.972025-02-2183411Actual
24674223.002024-03-238363Actual
346580.002022-07-248363Budget
245502.892024-02-2183212Actual
5836280.002022-09-238314Budget
24886147.002024-03-238365Actual
31546240.002024-09-228364Actual
9263200.002022-12-228364Budget
39337213.542025-03-2483613Actual
1289442.002023-03-248326Actual
3221536.932024-09-2283511Actual
364172.002022-04-238315Actual
7706200.002022-10-248318Budget
32106167.782024-09-2283111Actual
1830614.592023-08-2483211Actual
19163437.452023-09-238318Actual
2136734.802023-11-2483211Actual
144089.272023-04-2383112Actual
31302155.642024-08-2383213Actual
4445157.142022-07-248368Actual
2831834.002024-06-238326Actual
19957111.002023-10-248336Actual
2561310.332024-03-2383612Actual
144355.012023-04-2383212Actual
8690200.002022-11-248317Budget
22760121.002024-01-228364Actual
18604202.002023-09-238363Actual
9866200.002022-12-228367Budget
3065271.002024-08-238346Actual
9575138.002022-12-228336Actual
36656202.892025-01-2283111Actual
1627236.932023-06-2483311Actual
30478264.002024-08-238315Actual
8458140.002022-11-248336Actual
7567264.002022-10-248317Actual
69655.002022-04-238356Actual
2530147.002022-06-248364Actual
967050.002022-12-228356Budget
11251158.002023-02-218313Actual
32188108.212024-09-2283411Actual
205128.212023-10-2483112Actual
25950202.002024-04-228365Actual
29500153.002024-07-238336Actual
2671974.942024-04-2283113Actual
12188245.032023-02-218318Actual
3216192.252024-09-2283311Actual
1078668.002023-01-228356Actual
28431111.002024-06-238366Actual
11816137.002023-02-218336Actual
1739280.552023-07-2483611Actual
37685454.122025-02-218318Actual
30571125.002024-08-238316Actual
6117100.002022-09-238316Budget
19717192.002023-10-248314Actual
21841194.002023-12-228315Actual
255816.082024-03-2383212Actual
32048254.122024-09-228368Actual
10319200.002023-01-228314Budget
3323155.632022-06-248368Actual
28198264.002024-06-238315Actual
405960.002022-07-248356Budget
27986398.002024-06-238313Actual
1064350.002023-01-228326Budget
1694646.002023-07-248356Actual
3035794.002024-08-238373Actual
10457200.002023-01-228315Budget
6261114.002022-09-238346Actual
4993100.002022-08-248316Budget
9726100.002022-12-228366Budget
1549132.002022-05-248365Actual
2988341.192024-07-2383211Actual
683590.002022-10-248363Budget
1697998.002023-07-248366Actual
6586266.242022-09-238318Actual
23262155.632024-01-228368Actual
154118.212023-05-2483112Actual
26836345.002024-05-238313Actual
38275211.002025-03-248363Actual
840860.002022-11-248326Budget
3558884.802024-12-2283411Actual
33404101.822024-10-2383112Actual
2473285.002022-06-248314Actual
3561518.842024-12-2283511Actual
23729224.002024-02-218314Actual
22852131.002024-01-228365Actual
1847911.402023-08-2483112Actual
18159288.972023-08-248318Actual
10845100.002023-01-228366Budget
15024295.002023-05-248317Actual
2291089.002024-01-228316Actual
3718290.002025-02-218373Actual
33675205.002024-11-238363Actual
2301767.002024-01-228356Actual
36246150.002025-01-228316Actual
1621781.612023-06-2483111Actual
8281140.002022-11-248365Actual
29971116.722024-07-2383611Actual
3118344.382024-08-2383212Actual
31511423.002024-09-228314Actual
2890100.002022-06-248346Budget
167749.002022-05-248326Actual
3732167.002022-07-248315Actual
458474.002022-08-248363Actual
7239100.002022-10-248316Budget
505133.002022-04-238316Actual
9993196.542022-12-228328Actual
1490864.002023-05-248346Actual
907690.002022-12-228363Budget
26871282.002024-05-238363Actual
16004256.002023-06-248317Actual
691330.002022-10-248373Budget
2609200.002022-06-248315Budget
2458212.462024-02-2183612Actual
7707226.842022-10-248318Actual
35885162.662024-12-2283613Actual
20220178.362023-10-248328Actual
13239177.002023-03-248367Actual
3005725.232024-07-2383212Actual
17812167.002023-08-248365Actual
966942.002022-12-228356Actual
3331272.042024-10-2383411Actual
33853252.002024-11-238315Actual
35293356.002024-12-228317Actual
1523780.552023-05-2483111Actual
27692126.292024-05-2383611Actual
37001181.962025-01-2283213Actual
1624511.402023-06-2483211Actual
32550209.002024-10-238363Actual
4200158.002022-07-248317Actual
2757760.332024-05-2383211Actual
38488293.002025-03-248365Actual
3800586.932025-02-2183112Actual
1223680.002023-02-218328Budget
1390070.002023-04-238346Actual
3906515.652025-03-2483511Actual
1131089.002023-02-218363Actual
11640100.002023-02-218365Budget
32458141.612024-09-2283613Actual
13428191.992023-03-248368Actual
29259385.002024-07-238314Actual
6038200.002022-09-238365Budget
1336780.002023-03-248328Budget
29735479.882024-07-238318Actual
19632220.002023-10-248363Actual
1866147.002023-09-238373Actual
1795156.002023-08-248346Actual
17129314.722023-07-248318Actual
3137138.002022-06-248367Actual
7816108.662022-10-248368Actual
28021254.002024-06-238363Actual
12564230.002023-03-248314Actual
34496167.782024-11-2383611Actual

Generated 2025-05-23 19:17:34.948 UTC