[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 531  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33760376.002024-11-218314Actual
29855184.812024-07-2183111Actual
3106396.512024-08-2183411Actual
33795242.002024-11-218364Actual
15807100.002023-06-228316Actual
205128.212023-10-2283112Actual
1336780.002023-03-228328Budget
37477102.002025-02-198346Actual
6117100.002022-09-218316Budget
32876130.002024-10-218336Actual
21161178.002023-11-228367Actual
38836470.792025-03-228318Actual
28844100.762024-06-2183611Actual
144355.012023-04-2183212Actual
3520351.002024-12-208356Actual
5242100.002022-08-228366Budget
12189200.002023-02-198318Budget
2890100.002022-06-228346Budget
3862777.002025-03-228346Actual
21875125.002023-12-208365Actual
37001181.962025-01-2083213Actual
10923197.002023-01-208317Actual
1535377.362023-05-2283611Actual
2601062.002024-04-208316Actual
24639372.002024-03-218313Actual
11436200.002023-02-198314Budget
7755116.232022-10-228328Actual
1750816.722023-07-2283612Actual
12768100.002023-03-228365Budget
1387484.002023-04-218336Actual
2881022.042024-06-2183511Actual
5460200.002022-08-228318Budget
13724203.002023-04-218315Actual
3865375.002025-03-228356Actual
12297129.872023-02-198368Actual
23857163.002024-02-198365Actual
15656141.002023-06-228364Actual
25733213.002024-04-208363Actual
36797100.762025-01-2083611Actual
781580.002022-10-228368Budget
6507200.002022-09-218367Budget
363200.002022-04-218315Budget
182044.002022-05-228356Actual
2494476.002024-03-218316Actual
1078668.002023-01-208356Actual
1395988.002023-04-218366Actual
3397240.002024-11-218326Actual
1936540.122023-09-2183411Actual
13543250.002023-04-218363Actual
6634135.932022-09-218328Actual
5136100.002022-08-228346Budget
36536551.092025-01-208318Actual
3553479.482024-12-2083211Actual
2139456.082023-11-2283311Actual
33524134.592024-10-2183113Actual
32635493.002024-10-218314Actual
2839869.002024-06-218356Actual
38395235.002025-03-228364Actual
28581554.122024-06-218318Actual
24886147.002024-03-218365Actual
31391402.002024-09-208313Actual
35448257.152024-12-208368Actual
27631100.762024-05-2183411Actual
1138830.002023-02-198373Budget
1842148.632023-08-2283611Actual
1627236.932023-06-2283311Actual
27929243.362024-05-2183613Actual
33551148.622024-10-2183213Actual
11171100.002023-01-208368Budget
3918556.082025-03-2283212Actual
3803323.102025-02-1983212Actual
94102.002022-04-218363Actual
279529.002022-06-228326Actual
8219184.002022-11-228315Actual
1531950.762023-05-2283411Actual
2645343.312024-04-2083211Actual
102490.002022-04-218328Budget
5570141.992022-08-228368Actual
8360100.002022-11-228316Budget
35293356.002024-12-208317Actual
3323155.632022-06-228368Actual
1647610.332023-06-2283612Actual
12048187.002023-02-198317Actual
25234367.752024-03-218318Actual
3673883.742025-01-2083411Actual
2299160.002024-01-208346Actual
1629948.632023-06-2283411Actual
2287139.002022-06-228313Actual
3373276.002024-11-218373Actual
4120137.002022-07-228366Actual
29500153.002024-07-218336Actual
2671974.942024-04-2083113Actual
1939228.422023-09-2183511Actual
38240375.002025-03-228313Actual
3731200.002022-07-228315Budget
8458140.002022-11-228336Actual
14642209.002023-05-228314Actual
3857360.002025-03-228326Actual
21630312.002023-12-208313Actual
35038195.002024-12-208365Actual
999290.002022-12-208328Budget
2667200.002022-06-228365Actual
34554110.342024-11-2183112Actual
2234281.612023-12-2083111Actual
742950.002022-10-228356Budget
406057.002022-07-228356Actual
2144811.402023-11-2283511Actual
458474.002022-08-228363Actual
8879135.932022-11-228328Actual
2538213.532024-03-2183211Actual
15501408.002023-06-228313Actual
4525113.002022-08-228313Actual
1697998.002023-07-228366Actual
2004278.002023-10-228366Actual
130030.002022-05-228373Budget
13428191.992023-03-228368Actual
3127587.222024-08-2183113Actual
22965103.002024-01-208336Actual
33887271.002024-11-218365Actual
24793104.002024-03-218364Actual
7568200.002022-10-228317Budget
10379200.002023-01-208364Budget
1559360.002023-06-228373Actual
5382136.002022-08-228367Actual
3076248.002022-06-228317Actual
1549132.002022-05-228365Actual
1487200.002022-05-228315Budget
28021254.002024-06-218363Actual
915530.002022-12-208373Budget
33110425.332024-10-218318Actual
12767126.002023-03-228365Actual
1027036.002023-01-208373Actual
1390070.002023-04-218346Actual
29049232.842024-06-2183213Actual
354340.002022-07-228373Actual
424200.002022-04-218365Budget
27549179.492024-05-2183111Actual
9016100.002022-12-208313Budget
1797736.002023-08-228356Actual
255816.082024-03-2183212Actual
3603369.002025-01-208373Actual
2432260.332024-02-1983111Actual
1523780.552023-05-2283111Actual
2988341.192024-07-2183211Actual
1423567.782023-04-2183111Actual
3177881.002024-09-208346Actual
29387231.002024-07-218365Actual
7159200.002022-10-228365Budget
3966136.002022-07-228336Actual
1694646.002023-07-228356Actual
69655.002022-04-218356Actual
2207389.002023-12-208366Actual
13427100.002023-03-228368Budget
37593353.002025-02-198317Actual
1196893.002023-02-198366Actual
30265417.002024-08-218313Actual
1251647.002023-03-228373Actual
2239746.502023-12-2083311Actual
2757760.332024-05-2183211Actual
2301767.002024-01-208356Actual
3221536.932024-09-2083511Actual
1349217.002022-05-228314Actual
35648115.652024-12-2083611Actual
28523247.002024-06-218367Actual
13819108.002023-04-218316Actual
8361153.002022-11-228316Actual
27750136.932024-05-2183112Actual
2535486.932024-03-2183111Actual
1735814.592023-07-2283511Actual
69550.002022-04-218356Budget
22284158.662023-12-208368Actual
1594778.002023-06-228366Actual
2399677.002024-02-198346Actual
6037164.002022-09-218365Actual
8141175.002022-11-228364Actual
5509100.002022-08-228328Budget
2472200.002022-06-228314Budget
2875687.992024-06-2183311Actual
1544416.722023-05-2283612Actual
55240.002022-04-218326Budget
21664232.002023-12-208363Actual
1408154.002022-05-228364Actual
29937103.952024-07-2183411Actual
1591457.002023-06-228356Actual
35236101.002024-12-208366Actual
21247195.022023-11-228328Actual
3035794.002024-08-218373Actual
1686628.002023-07-228326Actual
2807891.002024-06-218373Actual
23729224.002024-02-198314Actual
12047200.002023-02-198317Budget
10516100.002023-01-208365Budget
3688324.162025-01-2083212Actual
2579267.002024-04-208373Actual
14734194.002023-05-228315Actual
37033157.402025-01-2083613Actual
2777827.362024-05-2183212Actual
3446234.802024-11-2183511Actual
17530.002022-04-218373Actual
37747296.542025-02-198368Actual
907690.002022-12-208363Budget
1446613.532023-04-2183612Actual
1998369.002023-10-228346Actual
31604279.002024-09-208315Actual
9342200.002022-12-208315Budget
26244248.002024-04-208367Actual
2172143.002023-12-208373Actual
26836345.002024-05-218313Actual
2653411.402024-04-2083511Actual
893780.002022-11-228368Budget
2878396.512024-06-2183411Actual
35767225.232024-12-2083612Actual
8830200.002022-11-228318Budget
3405262.002024-11-218356Actual
11577200.002023-02-198315Budget
3668466.722025-01-2083211Actual
1887474.002023-09-218316Actual
18187135.932023-08-228328Actual
346580.002022-07-228363Budget
167640.002022-05-228326Budget
18723137.002023-09-218364Actual
37536118.002025-02-198366Actual
1931114.592023-09-2183211Actual
36564217.752025-01-208328Actual
2157314.592023-11-2283612Actual
27194150.002024-05-218336Actual
3732167.002022-07-228315Actual
64984.002022-04-218346Actual
7020162.002022-10-228364Actual
2031186.932023-10-2283111Actual
32821144.002024-10-218316Actual
1636043.312023-06-2283611Actual
1725200.002022-05-228336Budget
2724650.002024-05-218356Actual
26871282.002024-05-218363Actual
2473142.002024-03-218373Actual
2000943.002023-10-228356Actual
840955.002022-11-228326Actual
2147151.082022-05-228328Actual
2148251.822023-11-2283611Actual
25176221.002024-03-218367Actual
33346113.532024-10-2183611Actual
2609200.002022-06-228315Budget
10054164.722022-12-208368Actual
17071169.002023-07-228367Actual
16004256.002023-06-228317Actual
16839111.002023-07-228316Actual
22165225.002023-12-208367Actual
2952688.002024-07-218346Actual
25915234.002024-04-208315Actual
28198264.002024-06-218315Actual
9479140.002022-12-208316Actual
17685175.002023-08-228314Actual
466240.002022-08-228373Budget
795490.002022-11-228363Actual
30420310.002024-08-218364Actual
836178.002022-04-218317Actual
2098200.002022-05-228318Budget
4387178.362022-07-228328Actual
18689220.002023-09-218314Actual
15024295.002023-05-228317Actual
33583238.102024-10-2183613Actual
23644182.002024-02-198363Actual
12377100.002023-03-228313Budget
1830614.592023-08-2283211Actual
1025134.422022-04-218328Actual
1621781.612023-06-2283111Actual
3573456.082024-12-2083212Actual
850479.002022-11-228346Actual
12943128.002023-03-228336Actual
32458141.612024-09-2083613Actual
3325869.912024-10-2183211Actual
32961129.002024-10-218366Actual
1550200.002022-05-228365Budget
12846109.002023-03-228316Actual
16039230.002023-06-228367Actual
3100940.122024-08-2183211Actual
346479.002022-07-228363Actual
9945361.692022-12-208318Actual
18220210.182023-08-228368Actual
18604202.002023-09-218363Actual
4338200.002022-07-228318Budget
630860.002022-09-218356Budget
28346163.002024-06-218336Actual
3627336.002025-01-208326Actual
2269787.002024-01-208373Actual
108490.002022-04-218368Budget
17191182.902023-07-228368Actual
7489100.002022-10-228366Budget
122390.002022-05-228363Budget
234790.002022-06-228363Budget
188088.002022-05-228366Actual
37245317.002025-02-198364Actual
27457317.752024-05-218328Actual
20192328.362023-10-228318Actual
9478100.002022-12-208316Budget
39099147.572025-03-2283611Actual
2036622.042023-10-2283311Actual
7100152.002022-10-228315Actual
34674157.402024-11-2183113Actual
915424.002022-12-208373Actual
14523296.002023-05-228313Actual
2837290.002024-06-218346Actual
23822179.002024-02-198315Actual
28643214.722024-06-218368Actual
2843200.002022-06-228336Budget
1165142.002022-05-228313Actual
6366100.002022-09-218366Budget
34733141.612024-11-2183613Actual
3014969.672024-07-2183113Actual
36598219.272025-01-208368Actual
37685454.122025-02-198318Actual
5897133.002022-09-218364Actual
5322169.002022-08-228317Actual
2286100.002022-06-228313Budget
1526513.532023-05-2283211Actual
17600237.002023-08-228363Actual
855172.002022-11-228356Actual
28291135.002024-06-218316Actual
30513241.002024-08-218365Actual
3558884.802024-12-2083411Actual
28701185.872024-06-2183111Actual
5896200.002022-09-218364Budget
2437735.872024-02-1983311Actual
30889207.152024-08-218328Actual
33675205.002024-11-218363Actual
2893025.232024-06-2183212Actual
9203253.002022-12-208314Actual
5508160.182022-08-228328Actual
4121100.002022-07-228366Budget
242430.002022-06-228373Budget
26065100.002024-04-208336Actual
18101158.002023-08-228367Actual
19598334.002023-10-228313Actual
3742339.002025-02-198326Actual
39277122.312025-03-2283113Actual
2923196.002024-07-218373Actual
2891101.002022-06-228346Actual
16125157.142023-06-228328Actual
21219395.032023-11-228318Actual
1765741.002023-08-228373Actual
1426313.532023-04-2183211Actual
16097342.002023-06-228318Actual
2133962.462023-11-2283111Actual
28233256.002024-06-218365Actual
4992116.002022-08-228316Actual
223217.002022-04-218314Actual
37338248.002025-02-198365Actual
840860.002022-11-228326Budget
14676114.002023-05-228364Actual
2405467.002024-02-198366Actual
31894371.002024-09-208317Actual
34000144.002024-11-218336Actual
1019289.002023-01-208363Actual
2997100.002022-06-228366Budget
1662599.002023-07-228373Actual
6960220.002022-10-228314Actual
504151.002022-08-228326Actual
3216192.252024-09-2083311Actual
1027130.002023-01-208373Budget
3075200.002022-06-228317Budget
2099260.182022-05-228318Actual
3632790.002025-01-208346Actual
2996130.002022-06-228366Actual
6445264.002022-09-218317Actual
13319200.002023-03-228318Budget
32515344.002024-10-218313Actual
1833337.992023-08-2283311Actual
21783103.002023-12-208364Actual
35386466.242024-12-208318Actual
630751.002022-09-218356Actual
19191190.482023-09-218328Actual
30803276.002024-08-218367Actual
21749196.002023-12-208314Actual
2394218.002024-02-198326Actual
24999121.002024-03-218336Actual
3408492.002024-11-218366Actual
1772100.002022-05-228346Budget
2561310.332024-03-2183612Actual
29677273.002024-07-218367Actual
8080200.002022-11-228314Budget
1186286.002023-02-198346Actual
15059227.002023-05-228367Actual
10133121.002023-01-208313Actual

Generated 2025-05-21 06:02:58.089 UTC