[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 535  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8752169.002022-11-258367Actual
32515344.002024-10-248313Actual
999290.002022-12-238328Budget
28902126.292024-06-2483112Actual
16894106.002023-07-258336Actual
1482792.002023-05-258316Actual
1998369.002023-10-258346Actual
30300242.002024-08-248363Actual
33795242.002024-11-248364Actual
3343224.162024-10-2483212Actual
3265114.722022-06-258328Actual
1392651.002023-04-248356Actual
4993100.002022-08-258316Budget
5381200.002022-08-258367Budget
6037164.002022-09-248365Actual
962377.002022-12-238346Actual
3901173.102025-03-2583311Actual
2033925.232023-10-2583211Actual
2530147.002022-06-258364Actual
18159288.972023-08-258318Actual
3014969.672024-07-2483113Actual
1176650.002023-02-228326Budget
27929243.362024-05-2483613Actual
1223798.052023-02-228328Actual
144089.272023-04-2483112Actual
5460200.002022-08-258318Budget
9263200.002022-12-238364Budget
19957111.002023-10-258336Actual
37001181.962025-01-2383213Actual
23107225.002024-01-238317Actual
2201475.002023-12-238346Actual
8281140.002022-11-258365Actual
38395235.002025-03-258364Actual
2540932.672024-03-2483311Actual
11251158.002023-02-228313Actual
346479.002022-07-258363Actual
1395988.002023-04-248366Actual
775490.002022-10-258328Budget
35038195.002024-12-238365Actual
32248101.822024-09-2383611Actual
3221536.932024-09-2383511Actual
18220210.182023-08-258368Actual
38360450.002025-03-258314Actual
19598334.002023-10-258313Actual
39038127.362025-03-2583411Actual
1461444.002023-05-258373Actual
2399677.002024-02-228346Actual
1535377.362023-05-2583611Actual
2193376.002023-12-238316Actual
4525113.002022-08-258313Actual
1730435.872023-07-2583311Actual
10738100.002023-01-238346Budget
23915113.002024-02-228316Actual
33640344.002024-11-248313Actual
34100.002022-04-248313Budget
15621183.002023-06-258314Actual
7100152.002022-10-258315Actual
38240375.002025-03-258313Actual
7816108.662022-10-258368Actual
12944100.002023-03-258336Budget
6774100.002022-10-258313Budget
9865139.002022-12-238367Actual
10318217.002023-01-238314Actual
5975200.002022-09-248315Budget
9726100.002022-12-238366Budget
1303860.002023-03-258356Budget
32961129.002024-10-248366Actual
2692895.002024-05-248373Actual
3100940.122024-08-2483211Actual
3590280.002022-07-258314Budget
21664232.002023-12-238363Actual
2609156.002024-04-238346Actual
37947123.102025-02-2283611Actual
1936540.122023-09-2483411Actual
154118.212023-05-2583112Actual
30420310.002024-08-248364Actual
7567264.002022-10-258317Actual
2831834.002024-06-248326Actual
35328296.002024-12-238367Actual
9806200.002022-12-238317Budget
7238136.002022-10-258316Actual
17777135.002023-08-258315Actual
8610112.002022-11-258366Actual
850479.002022-11-258346Actual
915424.002022-12-238373Actual
1409100.002022-05-258364Budget
31752143.002024-09-238336Actual
27336332.002024-05-248317Actual
194835.012023-09-2483112Actual
25698293.002024-04-238313Actual
20662221.002023-11-258363Actual
2099260.182022-05-258318Actual
795490.002022-11-258363Actual
35767225.232024-12-2383612Actual
23970117.002024-02-228336Actual
2668200.002022-06-258365Budget
34790375.002024-12-238313Actual
3075200.002022-06-258317Budget
7099200.002022-10-258315Budget
1939228.422023-09-2483511Actual
38125113.532025-02-2283113Actual
24231169.272024-02-228328Actual
2031186.932023-10-2583111Actual
14018197.002023-04-248317Actual
6960220.002022-10-258314Actual
1772100.002022-05-258346Budget
6508180.002022-09-248367Actual
36536551.092025-01-238318Actual
2615066.002024-04-238366Actual
1624511.402023-06-2583211Actual
32014257.152024-09-238328Actual
27549179.492024-05-2483111Actual
31426215.002024-09-238363Actual
31511423.002024-09-238314Actual
11063200.002023-01-238318Budget
28488445.002024-06-248317Actual
22605351.002024-01-238313Actual
602130.002022-04-248336Actual
36916151.832025-01-2383612Actual
803330.002022-11-258373Budget
840860.002022-11-258326Budget
3005725.232024-07-2483212Actual
1138921.002023-02-228373Actual
10379200.002023-01-238364Budget
31217188.002024-08-2483612Actual
35003335.002024-12-238315Actual
4772178.002022-08-258364Actual
1726150.002022-05-258336Actual
2716647.002024-05-248326Actual
1629948.632023-06-2583411Actual
3325869.912024-10-2483211Actual
11718123.002023-02-228316Actual
24999121.002024-03-248336Actual
4773200.002022-08-258364Budget
20192328.362023-10-258318Actual
1191060.002023-02-228356Budget
3517780.002024-12-238346Actual
220890.002022-05-258368Budget
34945290.002024-12-238364Actual
293859.002022-06-258356Actual
17430.002022-04-248373Budget
1959200.002022-05-258317Budget
37860116.722025-02-2283311Actual
967050.002022-12-238356Budget
177398.002022-05-258346Actual
12188245.032023-02-228318Actual
1890139.002023-09-248326Actual
1078668.002023-01-238356Actual
34353215.662024-11-2483111Actual
26871282.002024-05-248363Actual
28346163.002024-06-248336Actual
13178200.002023-03-258317Budget
30091173.102024-07-2483612Actual
15862115.002023-06-258336Actual
840955.002022-11-258326Actual
976200.002022-04-248318Budget
1019380.002023-01-238363Budget
2988341.192024-07-2483211Actual
19751116.002023-10-258364Actual
12048187.002023-02-228317Actual
9017127.002022-12-238313Actual
19191190.482023-09-248328Actual
35414217.752024-12-238328Actual
2045448.632023-10-2583611Actual
755100.002022-04-248366Budget
4013101.002022-07-258346Actual
4852209.002022-08-258315Actual
29082155.642024-06-2483613Actual
1895555.002023-09-248346Actual
15536197.002023-06-258363Actual
38183266.172025-02-2283613Actual
8458140.002022-11-258336Actual
2609200.002022-06-258315Budget
8611100.002022-11-258366Budget
35976233.002025-01-238363Actual
1131089.002023-02-228363Actual
1387484.002023-04-248336Actual
2020100.002022-05-258367Budget
55346.002022-04-248326Actual
363200.002022-04-248315Budget
3653200.002022-07-258364Budget
2508495.002024-03-248366Actual
1487200.002022-05-258315Budget
30571125.002024-08-248316Actual
30513241.002024-08-248365Actual
18569419.002023-09-248313Actual
14175167.752023-04-248368Actual
37627303.002025-02-228367Actual
9945361.692022-12-238318Actual
8879135.932022-11-258328Actual
3652157.002022-07-258364Actual
1692072.002023-07-258346Actual
466240.002022-08-258373Budget
242430.002022-06-258373Budget
7755116.232022-10-258328Actual
18929105.002023-09-248336Actual
2154010.332023-11-2583112Actual
38152141.612025-02-2283213Actual
8141175.002022-11-258364Actual
326490.002022-06-258328Budget
1390070.002023-04-248346Actual
32607118.002024-10-248373Actual
2648049.702024-04-2383311Actual
10924200.002023-01-238317Budget
2106996.002023-11-258366Actual
3857360.002025-03-258326Actual
23729224.002024-02-228314Actual
2133962.462023-11-2583111Actual
29971116.722024-07-2483611Actual
2103958.002023-11-258356Actual
9479140.002022-12-238316Actual
34295219.272024-11-248368Actual
2254817.782023-12-2383612Actual
26836345.002024-05-248313Actual
2405467.002024-02-228366Actual
35151132.002024-12-238336Actual
1005380.002022-12-238368Budget
1303777.002023-03-258356Actual
27604128.422024-05-2483311Actual
23857163.002024-02-228365Actual
2650746.502024-04-2383411Actual
1931114.592023-09-2483211Actual
2947238.002024-07-248326Actual
22852131.002024-01-238365Actual
3148387.002024-09-238373Actual
27692126.292024-05-2483611Actual
571183.002022-09-248363Actual
26332231.392024-04-238328Actual
2473142.002024-03-248373Actual
3718290.002025-02-228373Actual
195106.082023-09-2483212Actual
2245784.802023-12-2383611Actual
12047200.002023-02-228317Budget
279529.002022-06-258326Actual
35386466.242024-12-238318Actual
513765.002022-08-258346Actual
3803323.102025-02-2283212Actual
6260100.002022-09-248346Budget
2342914.592024-01-2383511Actual
255548.212024-03-2483112Actual
26425101.822024-04-2383111Actual
29500153.002024-07-248336Actual
8080200.002022-11-258314Budget
1243976.002023-03-258363Actual
6261114.002022-09-248346Actual
36564217.752025-01-238328Actual
6696149.572022-09-248368Actual
1426313.532023-04-2483211Actual
2332063.532024-01-2383111Actual
738280.002022-10-258346Budget
4199200.002022-07-258317Budget
3671189.062025-01-2383311Actual
27491211.692024-05-248368Actual
23764167.002024-02-228364Actual
2893025.232024-06-2483212Actual
1842148.632023-08-2583611Actual
28140242.002024-06-248364Actual
1898141.002023-09-248356Actual
6213100.002022-09-248336Budget
20253222.302023-10-258368Actual
22760121.002024-01-238364Actual
2196031.002023-12-238326Actual
2286100.002022-06-258313Budget
17565397.002023-08-258313Actual
16653246.002023-07-258314Actual
4120137.002022-07-258366Actual
1686628.002023-07-258326Actual
37033157.402025-01-2383613Actual
242535.002022-06-258373Actual
9262196.002022-12-238364Actual
10984200.002023-01-238367Budget
2875687.992024-06-2483311Actual
5242100.002022-08-258366Budget
29445112.002024-07-248316Actual
9016100.002022-12-238313Budget
14642209.002023-05-258314Actual
10594100.002023-01-238316Budget
17685175.002023-08-258314Actual
36153313.002025-01-238315Actual
12768100.002023-03-258365Budget
9400185.002022-12-238365Actual
14882109.002023-05-258336Actual
2207389.002023-12-238366Actual
13630167.002023-04-248314Actual
2019151.002022-05-258367Actual
37536118.002025-02-228366Actual
2535486.932024-03-2483111Actual
31837102.002024-09-238366Actual
31036117.782024-08-2483311Actual
3328576.292024-10-2483311Actual
1429051.822023-04-2483311Actual
18187135.932023-08-258328Actual
11639189.002023-02-228365Actual
21841194.002023-12-238315Actual
1176768.002023-02-228326Actual
25950202.002024-04-238365Actual
3732167.002022-07-258315Actual
7707226.842022-10-258318Actual
1990295.002023-10-258316Actual
11436200.002023-02-228314Budget
1833337.992023-08-2583311Actual
33018402.002024-10-248317Actual
578840.002022-09-248373Budget
14769122.002023-05-258365Actual
8282200.002022-11-258365Budget
10133121.002023-01-238313Actual
94102.002022-04-248363Actual
30626120.002024-08-248336Actual
1851216.722023-08-2583612Actual
31334159.152024-08-2483613Actual
5976206.002022-09-248315Actual
25820270.002024-04-238314Actual
2237035.872023-12-2383211Actual
33172257.152024-10-248368Actual
3918556.082025-03-2583212Actual
29763213.212024-07-248328Actual
2839869.002024-06-248356Actual
895143.002022-04-248367Actual
12626182.002023-03-258364Actual
35448257.152024-12-238368Actual
214690.002022-05-258328Budget
25176221.002024-03-248367Actual
3397240.002024-11-248326Actual
28198264.002024-06-248315Actual
29022122.312024-06-2483113Actual
34262281.392024-11-248328Actual
1485436.002023-05-258326Actual
2757760.332024-05-2483211Actual
504151.002022-08-258326Actual
3405262.002024-11-248356Actual
15501408.002023-06-258313Actual
504050.002022-08-258326Budget
10691100.002023-01-238336Budget
17071169.002023-07-258367Actual
27371266.002024-05-248367Actual
35885162.662024-12-2383613Actual
5461345.032022-08-258318Actual
22965103.002024-01-238336Actual
32635493.002024-10-248314Actual
19070265.002023-09-248317Actual
2334841.192024-01-2383211Actual
3676543.312025-01-2383511Actual
18723137.002023-09-248364Actual
1697998.002023-07-258366Actual
907786.002022-12-238363Actual
3627336.002025-01-238326Actual
12767126.002023-03-258365Actual
3138100.002022-06-258367Budget
364172.002022-04-248315Actual
1928381.612023-09-2483111Actual
18816185.002023-09-248365Actual
32306124.172024-09-2383112Actual
32458141.612024-09-2383613Actual
34674157.402024-11-2483113Actual
27081195.002024-05-248365Actual
3172439.002024-09-238326Actual
10844115.002023-01-238366Actual
17129314.722023-07-258318Actual
2890100.002022-06-258346Budget
19225157.142023-09-248368Actual
3582581.962024-12-2383113Actual
15059227.002023-05-258367Actual
19844135.002023-10-258365Actual
8690200.002022-11-258317Budget
18689220.002023-09-248314Actual
33346113.532024-10-2483611Actual
28431111.002024-06-248366Actual
1493455.002023-05-258356Actual
7239100.002022-10-258316Budget
6038200.002022-09-248365Budget
3668466.722025-01-2383211Actual
7627191.002022-10-258367Actual
346580.002022-07-258363Budget
144355.012023-04-2483212Actual
12377100.002023-03-258313Budget
1800983.002023-08-258366Actual
245502.892024-02-2283212Actual
10458180.002023-01-238315Actual
2662714.592024-04-2383112Actual
130030.002022-05-258373Budget
2440453.952024-02-2283411Actual
2432260.332024-02-2283111Actual
36598219.272025-01-238368Actual
17719137.002023-08-258364Actual

Generated 2025-05-24 10:40:49.073 UTC