[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 544  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27457317.752024-06-028328Actual
34910451.002025-01-018314Actual
23228152.602024-02-018328Actual
907690.002023-01-018363Budget
9805223.002023-01-018317Actual
504151.002022-09-038326Actual
13508341.002023-05-038313Actual
32048254.122024-10-028368Actual
4711240.002022-09-038314Actual
354240.002022-08-038373Budget
1583420.002023-07-048326Actual
3076248.002022-07-048317Actual
26209320.002024-05-028317Actual
1409100.002022-06-038364Budget
195106.082023-10-0383212Actual
6961200.002022-11-038314Budget
10379200.002023-02-018364Budget
15807100.002023-07-048316Actual
1959200.002022-06-038317Budget
2497120.002024-04-028326Actual
69655.002022-05-038356Actual
39304231.082025-04-0383213Actual
13098100.002023-04-038366Budget
2204043.002024-01-018356Actual
11816137.002023-03-038336Actual
1881100.002022-06-038366Budget
893780.002022-12-048368Budget
3065271.002024-09-028346Actual
9944200.002023-01-018318Budget
2242453.952024-01-0183411Actual
27604128.422024-06-0283311Actual
30300242.002024-09-028363Actual
8081256.002022-12-048314Actual
37685454.122025-03-038318Actual
28643214.722024-07-038368Actual
13759117.002023-05-038365Actual
354340.002022-08-038373Actual
30513241.002024-09-028365Actual
8611100.002022-12-048366Budget
31511423.002024-10-028314Actual
13664153.002023-05-038364Actual
37536118.002025-03-038366Actual
220890.002022-06-038368Budget
2502566.002024-04-028346Actual
14141137.452023-05-038328Actual
55240.002022-05-038326Budget
16781185.002023-08-038365Actual
3857360.002025-04-038326Actual
19070265.002023-10-038317Actual
36797100.762025-02-0183611Actual
29642383.002024-08-028317Actual
20099258.002023-11-038317Actual
6634135.932022-10-038328Actual
33346113.532024-11-0283611Actual
21281169.272023-12-048368Actual
887890.002022-12-048328Budget
33052278.002024-11-028367Actual
69550.002022-05-038356Budget
28291135.002024-07-038316Actual
35448257.152025-01-018368Actual
33404101.822024-11-0283112Actual
1078560.002023-02-018356Budget
21630312.002024-01-018313Actual
691330.002022-11-038373Budget
12376124.002023-04-038313Actual
12626182.002023-04-038364Actual
1485436.002023-06-038326Actual
22725211.002024-02-018314Actual
1025134.422022-05-038328Actual
2201475.002024-01-018346Actual
1730435.872023-08-0383311Actual
2286100.002022-07-048313Budget
7568200.002022-11-038317Budget
1435051.822023-05-0383611Actual
17777135.002023-09-038315Actual
23609331.002024-03-028313Actual
14053238.002023-05-038367Actual
37001181.962025-02-0183213Actual
24793104.002024-04-028364Actual
2893025.232024-07-0383212Actual
2000943.002023-11-038356Actual
28233256.002024-07-038365Actual
2237035.872024-01-0183211Actual
1222102.002022-06-038363Actual
234674.002022-07-048363Actual
7755116.232022-11-038328Actual
2839869.002024-07-038356Actual
33138210.182024-11-028328Actual
14642209.002023-06-038314Actual
30861596.552024-09-028318Actual
9575138.002023-01-018336Actual
1866147.002023-10-038373Actual
33172257.152024-11-028368Actual
16568211.002023-08-038363Actual
3331272.042024-11-0283411Actual
2071950.002023-12-048373Actual
5509100.002022-09-038328Budget
1490864.002023-06-038346Actual
25733213.002024-05-028363Actual
39099147.572025-04-0383611Actual
34825224.002025-01-018363Actual
36564217.752025-02-018328Actual
35328296.002025-01-018367Actual
32961129.002024-11-028366Actual
2057015.652023-11-0383612Actual
2136734.802023-12-0483211Actual
1243880.002023-04-038363Budget
32670298.002024-11-028364Actual
34674157.402024-12-0383113Actual
966942.002023-01-018356Actual
17129314.722023-08-038318Actual
245502.892024-03-0283212Actual
977273.812022-05-038318Actual
458580.002022-09-038363Budget
31097126.292024-09-0283611Actual
1990295.002023-11-038316Actual
1251647.002023-04-038373Actual
28106493.002024-07-038314Actual
1303777.002023-04-038356Actual
754107.002022-05-038366Actual
10845100.002023-02-018366Budget
4120137.002022-08-038366Actual
1588864.002023-07-048346Actual
2172143.002024-01-018373Actual
6508180.002022-10-038367Actual
37887120.972025-03-0383411Actual
10458180.002023-02-018315Actual
23764167.002024-03-028364Actual
11436200.002023-03-038314Budget
14769122.002023-06-038365Actual
10595120.002023-02-018316Actual
26956372.002024-06-028314Actual
35976233.002025-02-018363Actual
13819108.002023-05-038316Actual
37303301.002025-03-038315Actual
728660.002022-11-038326Budget
2955256.002024-08-028356Actual
31391402.002024-10-028313Actual
1789732.002023-09-038326Actual
2245784.802024-01-0183611Actual
2952688.002024-08-028346Actual
22965103.002024-02-018336Actual
23644182.002024-03-028363Actual
1027130.002023-02-018373Budget
2609156.002024-05-028346Actual
1005380.002023-01-018368Budget
3731200.002022-08-038315Budget
35414217.752025-01-018328Actual
38240375.002025-04-038313Actual
36188207.002025-02-018365Actual
1851216.722023-09-0383612Actual
1176768.002023-03-038326Actual
28609226.842024-07-038328Actual
2446584.802024-03-0283611Actual
505133.002022-05-038316Actual
3005725.232024-08-0283212Actual
967050.002023-01-018356Budget
38275211.002025-04-038363Actual
4339219.272022-08-038318Actual
1223680.002023-03-038328Budget
30420310.002024-09-028364Actual
2610200.002022-07-048315Actual
1735814.592023-08-0383511Actual
23970117.002024-03-028336Actual
7238136.002022-11-038316Actual
35123.002022-05-038313Actual
2996130.002022-07-048366Actual
2432260.332024-03-0283111Actual
4338200.002022-08-038318Budget
850479.002022-12-048346Actual
8831231.392022-12-048318Actual
26990240.002024-06-028364Actual
6116107.002022-10-038316Actual
13543250.002023-05-038363Actual
18220210.182023-09-038368Actual
1726150.002022-06-038336Actual
2305095.002024-02-018366Actual
17157126.842023-08-038328Actual
6038200.002022-10-038365Budget
30768358.002024-09-028317Actual
4386100.002022-08-038328Budget
602130.002022-05-038336Actual
1833337.992023-09-0383311Actual
55346.002022-05-038326Actual
31894371.002024-10-028317Actual
31837102.002024-10-028366Actual
3803323.102025-03-0383212Actual
20747241.002023-12-048314Actual
2106996.002023-12-048366Actual
2352010.332024-02-0183112Actual
8219184.002022-12-048315Actual
36061480.002025-02-018314Actual
6117100.002022-10-038316Budget
1772100.002022-06-038346Budget
1692072.002023-08-038346Actual
1190945.002023-03-038356Actual
3127587.222024-09-0283113Actual
1423567.782023-05-0383111Actual
513765.002022-09-038346Actual
3067858.002024-09-028356Actual
2611748.002024-05-028356Actual
3177881.002024-10-028346Actual
11111143.512023-02-018328Actual
22852131.002024-02-018365Actual
1765741.002023-09-038373Actual
8690200.002022-12-048317Budget
2332063.532024-02-0183111Actual
2031186.932023-11-0383111Actual
242430.002022-07-048373Budget
17812167.002023-09-038365Actual
29387231.002024-08-028365Actual
35852167.922025-01-0183213Actual
8830200.002022-12-048318Budget
1936540.122023-10-0383411Actual
12846109.002023-04-038316Actual
34554110.342024-12-0383112Actual
406057.002022-08-038356Actual
15145143.512023-06-038328Actual
5897133.002022-10-038364Actual
26304542.002024-05-028318Actual
38488293.002025-04-038365Actual
1196893.002023-03-038366Actual
225155.012024-01-0183112Actual
11437260.002023-03-038314Actual
18604202.002023-10-038363Actual
34100.002022-05-038313Budget
12705215.002023-04-038315Actual
2645343.312024-05-0283211Actual
3652157.002022-08-038364Actual
15117384.422023-06-038318Actual
2045448.632023-11-0383611Actual
24639372.002024-04-028313Actual
1836037.992023-09-0383411Actual
29910110.342024-08-0283311Actual
20253222.302023-11-038368Actual
2531100.002022-07-048364Budget
7567264.002022-11-038317Actual
743039.002022-11-038356Actual
37947123.102025-03-0383611Actual
3290297.002024-11-028346Actual
38686117.002025-04-038366Actual
38864179.872025-04-038328Actual
616453.002022-10-038326Actual
962377.002023-01-018346Actual
2831834.002024-07-038326Actual
1968994.002023-11-038373Actual
3668466.722025-02-0183211Actual
803330.002022-12-048373Budget
16746185.002023-08-038315Actual
31752143.002024-10-028336Actual
3438141.192024-12-0383211Actual
8458140.002022-12-048336Actual
20782145.002023-12-048364Actual
29022122.312024-07-0383113Actual
14882109.002023-06-038336Actual
1632613.532023-07-0483511Actual
14734194.002023-06-038315Actual
13427100.002023-04-038368Budget
1191060.002023-03-038356Budget
9262196.002023-01-018364Actual
9203253.002023-01-018314Actual
504050.002022-09-038326Budget
2890100.002022-07-048346Budget
1697998.002023-08-038366Actual
1544416.722023-06-0383612Actual
11719100.002023-03-038316Budget
1336780.002023-04-038328Budget
4387178.362022-08-038328Actual
9726100.002023-01-018366Budget
24759220.002024-04-028314Actual
29855184.812024-08-0283111Actual
19717192.002023-11-038314Actual
17071169.002023-08-038367Actual
33945133.002024-12-038316Actual
36536551.092025-02-018318Actual
4200158.002022-08-038317Actual
9945361.692023-01-018318Actual
5508160.182022-09-038328Actual
6695100.002022-10-038368Budget
2239746.502024-01-0183311Actual
22223295.032024-01-018318Actual
2891101.002022-07-048346Actual
6774100.002022-11-038313Budget
2727997.002024-06-028366Actual
36656202.892025-02-0183111Actual
2133962.462023-12-0483111Actual
34234466.242024-12-038318Actual
3791417.782025-03-0383511Actual
3292850.002024-11-028356Actual
21161178.002023-12-048367Actual
21126195.002023-12-048317Actual
13099101.002023-04-038366Actual
391650.002022-08-038326Budget
32607118.002024-11-028373Actual
31302155.642024-09-0283213Actual
2656852.892024-05-0283611Actual
34496167.782024-12-0383611Actual
25915234.002024-05-028315Actual
18101158.002023-09-038367Actual
12109138.002023-03-038367Actual
25234367.752024-04-028318Actual
7020162.002022-11-038364Actual
3106396.512024-09-0283411Actual
3118344.382024-09-0283212Actual
33675205.002024-12-038363Actual
1629948.632023-07-0483411Actual
5136100.002022-09-038346Budget
32821144.002024-11-028316Actual
2648049.702024-05-0283311Actual
27336332.002024-06-028317Actual
19957111.002023-11-038336Actual
8141175.002022-12-048364Actual
1998369.002023-11-038346Actual
2844150.002022-07-048336Actual
2234281.612024-01-0183111Actual
23729224.002024-03-028314Actual
2154010.332023-12-0483112Actual
1992936.002023-11-038326Actual
3137138.002022-07-048367Actual
19225157.142023-10-038368Actual
5243112.002022-09-038366Actual
3402100.002022-08-038313Budget
39219211.402025-04-0383612Actual
167640.002022-06-038326Budget
1243976.002023-04-038363Actual
3688324.162025-02-0183212Actual
630860.002022-10-038356Budget
3685596.512025-02-0183112Actual
39157128.422025-04-0383112Actual
3138100.002022-07-048367Budget
2142153.952023-12-0483411Actual
1724970.972023-08-0383111Actual
31426215.002024-10-028363Actual
18816185.002023-10-038365Actual
25698293.002024-05-028313Actual
3676543.312025-02-0183511Actual
3898473.102025-04-0383211Actual
12188245.032023-03-038318Actual
5837278.002022-10-038314Actual
2650746.502024-05-0283411Actual
29500153.002024-08-028336Actual
23915113.002024-03-028316Actual
5569100.002022-09-038368Budget
1078668.002023-02-018356Actual
34790375.002025-01-018313Actual
952660.002023-01-018326Budget
1390070.002023-05-038346Actual
11815100.002023-03-038336Budget
21783103.002024-01-018364Actual
34945290.002025-01-018364Actual
4445157.142022-08-038368Actual
35003335.002025-01-018315Actual
29174217.002024-08-028363Actual
11062295.032023-02-018318Actual
4772178.002022-09-038364Actual
35506146.512025-01-0183111Actual
2405467.002024-03-028366Actual
9478100.002023-01-018316Budget
23262155.632024-02-018368Actual
22760121.002024-02-018364Actual
2337545.442024-02-0183311Actual
38546106.002025-04-038316Actual
36153313.002025-02-018315Actual
1138921.002023-03-038373Actual
27491211.692024-06-028368Actual
30981148.632024-09-0283111Actual
2346266.722024-02-0183611Actual
12297129.872023-03-038368Actual
15714146.002023-07-048315Actual
20662221.002023-12-048363Actual
1223798.052023-03-038328Actual
29937103.952024-08-0283411Actual
2099260.182022-06-038318Actual
3627336.002025-02-018326Actual
32763282.002024-11-028365Actual
2437735.872024-03-0283311Actual
205128.212023-11-0383112Actual
30803276.002024-09-028367Actual
8752169.002022-12-048367Actual
26244248.002024-05-028367Actual
64984.002022-05-038346Actual
3397240.002024-12-038326Actual
12706200.002023-04-038315Budget
5090100.002022-09-038336Budget

Generated 2025-06-02 21:02:16.601 UTC