[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 530  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12943128.002023-03-258336Actual
2136734.802023-11-2583211Actual
6446200.002022-09-248317Budget
164189.272023-06-2583112Actual
1027130.002023-01-238373Budget
8610112.002022-11-258366Actual
38360450.002025-03-258314Actual
11436200.002023-02-228314Budget
683590.002022-10-258363Budget
6261114.002022-09-248346Actual
10515146.002023-01-238365Actual
636779.002022-09-248366Actual
3216192.252024-09-2383311Actual
1223680.002023-02-228328Budget
3652157.002022-07-258364Actual
4710280.002022-08-258314Budget
31894371.002024-09-238317Actual
8081256.002022-11-258314Actual
33230185.872024-10-2483111Actual
31391402.002024-09-238313Actual
2996130.002022-06-258366Actual
38956160.342025-03-2583111Actual
3284834.002024-10-248326Actual
28701185.872024-06-2483111Actual
174776.082023-07-2583212Actual
850479.002022-11-258346Actual
13318288.972023-03-258318Actual
6696149.572022-09-248368Actual
1890139.002023-09-248326Actual
26365222.302024-04-238368Actual
21630312.002023-12-238313Actual
1390070.002023-04-248346Actual
2020100.002022-05-258367Budget
108490.002022-04-248368Budget
10923197.002023-01-238317Actual
3520351.002024-12-238356Actual
38240375.002025-03-258313Actual
1851216.722023-08-2583612Actual
24145188.002024-02-228367Actual
3673883.742025-01-2383411Actual
32458141.612024-09-2383613Actual
25296187.452024-03-248368Actual
3402100.002022-07-258313Budget
3438141.192024-11-2483211Actual
15117384.422023-05-258318Actual
424200.002022-04-248365Budget
19105259.002023-09-248367Actual
32763282.002024-10-248365Actual
2147151.082022-05-258328Actual
29763213.212024-07-248328Actual
1078668.002023-01-238356Actual
1833337.992023-08-2583311Actual
364172.002022-04-248315Actual
144355.012023-04-2483212Actual
32821144.002024-10-248316Actual
17129314.722023-07-258318Actual
9202200.002022-12-238314Budget
2881022.042024-06-2483511Actual
2405467.002024-02-228366Actual
1165142.002022-05-258313Actual
2671974.942024-04-2383113Actual
30385393.002024-08-248314Actual
37627303.002025-02-228367Actual
35852167.922024-12-2383213Actual
3292850.002024-10-248356Actual
2747110.002022-06-258316Actual
21749196.002023-12-238314Actual
122390.002022-05-258363Budget
5569100.002022-08-258368Budget
5896200.002022-09-248364Budget
188088.002022-05-258366Actual
2615066.002024-04-238366Actual
14676114.002023-05-258364Actual
26779162.662024-04-2383613Actual
15749163.002023-06-258365Actual
2245784.802023-12-2383611Actual
4851200.002022-08-258315Budget
7335100.002022-10-258336Budget
6037164.002022-09-248365Actual
1730435.872023-07-2583311Actual
3221536.932024-09-2383511Actual
1431735.872023-04-2483411Actual
2196031.002023-12-238326Actual
35038195.002024-12-238365Actual
6038200.002022-09-248365Budget
795490.002022-11-258363Actual
25820270.002024-04-238314Actual
37396116.002025-02-228316Actual
13239177.002023-03-258367Actual
1591457.002023-06-258356Actual
17157126.842023-07-258328Actual
9575138.002022-12-238336Actual
1408154.002022-05-258364Actual
32876130.002024-10-248336Actual
1289442.002023-03-258326Actual
1435051.822023-04-2483611Actual
17777135.002023-08-258315Actual
38453253.002025-03-258315Actual
30803276.002024-08-248367Actual
4200158.002022-07-258317Actual
7894100.002022-11-258313Budget
14018197.002023-04-248317Actual
1629948.632023-06-2583411Actual
27929243.362024-05-2483613Actual
1697998.002023-07-258366Actual
30571125.002024-08-248316Actual
21281169.272023-11-258368Actual
3488294.002024-12-238373Actual
36536551.092025-01-238318Actual
840955.002022-11-258326Actual
1191060.002023-02-228356Budget
38067225.232025-02-2283612Actual
33052278.002024-10-248367Actual
27220106.002024-05-248346Actual
1078560.002023-01-238356Budget
22818173.002024-01-238315Actual
19751116.002023-10-258364Actual
7100152.002022-10-258315Actual
5649113.002022-09-248313Actual
28233256.002024-06-248365Actual
2648049.702024-04-2383311Actual
24111251.002024-02-228317Actual
1138921.002023-02-228373Actual
255548.212024-03-2483112Actual
2611748.002024-04-238356Actual
10379200.002023-01-238364Budget
3405262.002024-11-248356Actual
34100.002022-04-248313Budget
20747241.002023-11-258314Actual
28106493.002024-06-248314Actual
9399200.002022-12-238365Budget
1992936.002023-10-258326Actual
2332063.532024-01-2383111Actual
1349217.002022-05-258314Actual
32961129.002024-10-248366Actual
12627200.002023-03-258364Budget
1251647.002023-03-258373Actual
2988341.192024-07-2483211Actual
19957111.002023-10-258336Actual
30513241.002024-08-248365Actual
391650.002022-07-258326Budget
17036237.002023-07-258317Actual
31097126.292024-08-2483611Actual
1196893.002023-02-228366Actual
23729224.002024-02-228314Actual
38864179.872025-03-258328Actual
1531950.762023-05-2583411Actual
20192328.362023-10-258318Actual
518464.002022-08-258356Actual
4913165.002022-08-258365Actual
8611100.002022-11-258366Budget
3138100.002022-06-258367Budget
3213482.682024-09-2383211Actual
3265114.722022-06-258328Actual
34616197.572024-11-2483612Actual
35942308.002025-01-238313Actual
6213100.002022-09-248336Budget
25234367.752024-03-248318Actual
223217.002022-04-248314Actual
24886147.002024-03-248365Actual
2603721.002024-04-238326Actual
12565200.002023-03-258314Budget
630860.002022-09-248356Budget
7627191.002022-10-258367Actual
18187135.932023-08-258328Actual
850580.002022-11-258346Budget
20253222.302023-10-258368Actual
36797100.762025-01-2383611Actual
2777827.362024-05-2483212Actual
29797261.692024-07-248368Actual
181950.002022-05-258356Budget
2239746.502023-12-2383311Actual
10457200.002023-01-238315Budget
7336138.002022-10-258336Actual
24203310.182024-02-228318Actual
8751200.002022-11-258367Budget
10691100.002023-01-238336Budget
2667200.002022-06-258365Actual
1303860.002023-03-258356Budget
2540932.672024-03-2483311Actual
38275211.002025-03-258363Actual
1838711.402023-08-2583511Actual
1131180.002023-02-228363Budget
27491211.692024-05-248368Actual
11062295.032023-01-238318Actual
1647610.332023-06-2583612Actual
9479140.002022-12-238316Actual
33018402.002024-10-248317Actual
2923196.002024-07-248373Actual
9203253.002022-12-238314Actual
28021254.002024-06-248363Actual
31604279.002024-09-238315Actual
23609331.002024-02-228313Actual
22640202.002024-01-238363Actual
1629111.002022-05-258316Actual
10319200.002023-01-238314Budget
31511423.002024-09-238314Actual
976200.002022-04-248318Budget
24793104.002024-03-248364Actual
2952688.002024-07-248346Actual
3790200.002022-07-258365Budget
1223798.052023-02-228328Actual
4445157.142022-07-258368Actual
6508180.002022-09-248367Actual
20099258.002023-10-258317Actual
11639189.002023-02-228365Actual
3014969.672024-07-2483113Actual
1526513.532023-05-2583211Actual
19632220.002023-10-258363Actual
37210471.002025-02-228314Actual
9478100.002022-12-238316Budget
28198264.002024-06-248315Actual
13759117.002023-04-248365Actual
896100.002022-04-248367Budget
1348200.002022-05-258314Budget
25733213.002024-04-238363Actual
37887120.972025-02-2283411Actual
1019380.002023-01-238363Budget
1535377.362023-05-2583611Actual
15536197.002023-06-258363Actual
3076248.002022-06-258317Actual
27081195.002024-05-248365Actual
21875125.002023-12-238365Actual
30923313.212024-08-248368Actual
21161178.002023-11-258367Actual
11718123.002023-02-228316Actual
18689220.002023-09-248314Actual
3512345.002024-12-238326Actual
458580.002022-08-258363Budget
293750.002022-06-258356Budget
29585102.002024-07-248366Actual
33795242.002024-11-248364Actual
2724650.002024-05-248356Actual
13366146.542023-03-258328Actual
4446100.002022-07-258368Budget
6961200.002022-10-258314Budget
22725211.002024-01-238314Actual
5508160.182022-08-258328Actual
20627372.002023-11-258313Actual
967050.002022-12-238356Budget
18101158.002023-08-258367Actual
2435026.292024-02-2283211Actual
1131089.002023-02-228363Actual
1735814.592023-07-2583511Actual
4012100.002022-07-258346Budget
8458140.002022-11-258336Actual
22852131.002024-01-238365Actual
1898141.002023-09-248356Actual
2786978.452024-05-2483113Actual
234790.002022-06-258363Budget
32340168.852024-09-2383612Actual
1866147.002023-09-248373Actual
30029118.852024-07-2483112Actual
2036622.042023-10-2583311Actual
405960.002022-07-258356Budget
3783332.672025-02-2283211Actual
2893025.232024-06-2483212Actual
12847100.002023-03-258316Budget
2609200.002022-06-258315Budget
32425224.062024-09-2383213Actual
406057.002022-07-258356Actual
2207389.002023-12-238366Actual
2765844.382024-05-2483511Actual
32188108.212024-09-2383411Actual
283100.002022-04-248364Budget
2505134.002024-03-248356Actual
5837278.002022-09-248314Actual
16894106.002023-07-258336Actual
9993196.542022-12-238328Actual
1387484.002023-04-248336Actual
33346113.532024-10-2483611Actual
18604202.002023-09-248363Actual
3403132.002022-07-258313Actual
27986398.002024-06-248313Actual
17071169.002023-07-258367Actual
32607118.002024-10-248373Actual
2334841.192024-01-2383211Actual
2530147.002022-06-258364Actual
11815100.002023-02-228336Budget
3067858.002024-08-248356Actual
2355212.462024-01-2383612Actual
30091173.102024-07-2483612Actual
28291135.002024-06-248316Actual
738280.002022-10-258346Budget
2287139.002022-06-258313Actual
4992116.002022-08-258316Actual
13099101.002023-03-258366Actual
130030.002022-05-258373Budget
12564230.002023-03-258314Actual
32248101.822024-09-2383611Actual
31302155.642024-08-2483213Actual
37805136.932025-02-2283111Actual
25950202.002024-04-238365Actual
22165225.002023-12-238367Actual
23262155.632024-01-238368Actual
738393.002022-10-258346Actual
1733156.082023-07-2583411Actual
3671189.062025-01-2383311Actual
1881100.002022-05-258366Budget
2437735.872024-02-2283311Actual
9341163.002022-12-238315Actual
2891101.002022-06-258346Actual
11111143.512023-01-238328Actual
1111080.002023-01-238328Budget
6695100.002022-09-248368Budget
3862777.002025-03-258346Actual
855250.002022-11-258356Budget
2716647.002024-05-248326Actual
1936540.122023-09-2483411Actual
1488238.002022-05-258315Actual
1485436.002023-05-258326Actual
10984200.002023-01-238367Budget
3397240.002024-11-248326Actual
8220200.002022-11-258315Budget
29022122.312024-06-2483113Actual
28581554.122024-06-248318Actual
30626120.002024-08-248336Actual
4852209.002022-08-258315Actual
36246150.002025-01-238316Actual
30208155.642024-07-2483613Actual
887890.002022-11-258328Budget
3517780.002024-12-238346Actual
69550.002022-04-248356Budget
346580.002022-07-258363Budget
16653246.002023-07-258314Actual
2878396.512024-06-2483411Actual
36916151.832025-01-2383612Actual
835200.002022-04-248317Budget
2000943.002023-10-258356Actual
38395235.002025-03-258364Actual
38125113.532025-02-2283113Actual
952751.002022-12-238326Actual
1662599.002023-07-258373Actual
37090436.002025-02-228313Actual
354340.002022-07-258373Actual
23644182.002024-02-228363Actual
255816.082024-03-2483212Actual
27896234.592024-05-2483213Actual
16159234.422023-06-258368Actual
9945361.692022-12-238318Actual
9806200.002022-12-238317Budget
18066268.002023-08-258317Actual
893780.002022-11-258368Budget
27457317.752024-05-248328Actual
9263200.002022-12-238364Budget
391764.002022-07-258326Actual
28523247.002024-06-248367Actual
1496779.002023-05-258366Actual
2254817.782023-12-2383612Actual
6775155.002022-10-258313Actual
27139104.002024-05-248316Actual
840860.002022-11-258326Budget
855172.002022-11-258356Actual
25855187.002024-04-238364Actual
10692141.002023-01-238336Actual
34234466.242024-11-248318Actual
16039230.002023-06-258367Actual
20874181.002023-11-258365Actual
1461444.002023-05-258373Actual
22251148.052023-12-238328Actual
2561310.332024-03-2483612Actual
2039349.702023-10-2583411Actual
34353215.662024-11-2483111Actual
12767126.002023-03-258365Actual
13098100.002023-03-258366Budget
13543250.002023-04-248363Actual
23915113.002024-02-228316Actual
423140.002022-04-248365Actual
2656852.892024-04-2383611Actual
775490.002022-10-258328Budget
915530.002022-12-238373Budget
28609226.842024-06-248328Actual
25915234.002024-04-238315Actual
8830200.002022-11-258318Budget
1772100.002022-05-258346Budget
9342200.002022-12-238315Budget
32014257.152024-09-238328Actual
2443112.462024-02-2283511Actual
36153313.002025-01-238315Actual
4120137.002022-07-258366Actual
9262196.002022-12-238364Actual
2242453.952023-12-2383411Actual
19225157.142023-09-248368Actual
2342914.592024-01-2383511Actual

Generated 2025-05-24 07:56:39.145 UTC