[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 545  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6961200.002022-10-238314Budget
30768358.002024-08-228317Actual
7099200.002022-10-238315Budget
34945290.002024-12-218364Actual
39038127.362025-03-2383411Actual
2106996.002023-11-238366Actual
37090436.002025-02-208313Actual
32515344.002024-10-228313Actual
22605351.002024-01-218313Actual
13819108.002023-04-228316Actual
424200.002022-04-228365Budget
743039.002022-10-238356Actual
571080.002022-09-228363Budget
38125113.532025-02-2083113Actual
1336780.002023-03-238328Budget
9479140.002022-12-218316Actual
9576100.002022-12-218336Budget
29797261.692024-07-228368Actual
7239100.002022-10-238316Budget
1847911.402023-08-2383112Actual
2099260.182022-05-238318Actual
1833337.992023-08-2383311Actual
2561310.332024-03-2283612Actual
3118344.382024-08-2283212Actual
37338248.002025-02-208365Actual
3035794.002024-08-228373Actual
3553479.482024-12-2183211Actual
6446200.002022-09-228317Budget
2437735.872024-02-2083311Actual
8751200.002022-11-238367Budget
1797736.002023-08-238356Actual
11172149.572023-01-218368Actual
354340.002022-07-238373Actual
24999121.002024-03-228336Actual
14642209.002023-05-238314Actual
1251647.002023-03-238373Actual
9262196.002022-12-218364Actual
2031186.932023-10-2383111Actual
2286100.002022-06-238313Budget
1535377.362023-05-2383611Actual
34353215.662024-11-2283111Actual
20782145.002023-11-238364Actual
2609200.002022-06-238315Budget
8611100.002022-11-238366Budget
35706134.802024-12-2183112Actual
21247195.022023-11-238328Actual
31426215.002024-09-218363Actual
1426313.532023-04-2283211Actual
25855187.002024-04-218364Actual
3590280.002022-07-238314Budget
30176181.962024-07-2283213Actual
8690200.002022-11-238317Budget
130030.002022-05-238373Budget
16894106.002023-07-238336Actual
28233256.002024-06-228365Actual
23200285.932024-01-218318Actual
30265417.002024-08-228313Actual
31752143.002024-09-218336Actual
2000943.002023-10-238356Actual
13239177.002023-03-238367Actual
28106493.002024-06-228314Actual
27139104.002024-05-228316Actual
6038200.002022-09-228365Budget
1550200.002022-05-238365Budget
9866200.002022-12-218367Budget
2656852.892024-04-2183611Actual
34234466.242024-11-228318Actual
518464.002022-08-238356Actual
32340168.852024-09-2183612Actual
20220178.362023-10-238328Actual
29763213.212024-07-228328Actual
32670298.002024-10-228364Actual
754107.002022-04-228366Actual
14018197.002023-04-228317Actual
7021200.002022-10-238364Budget
22725211.002024-01-218314Actual
6635100.002022-09-228328Budget
5569100.002022-08-238368Budget
36478290.002025-01-218367Actual
691330.002022-10-238373Budget
2505134.002024-03-228356Actual
35976233.002025-01-218363Actual
3558884.802024-12-2183411Actual
25733213.002024-04-218363Actual
1735814.592023-07-2383511Actual
2923196.002024-07-228373Actual
28346163.002024-06-228336Actual
34733141.612024-11-2283613Actual
33466170.982024-10-2283612Actual
27081195.002024-05-228365Actual
2033925.232023-10-2383211Actual
1692072.002023-07-238346Actual
1992936.002023-10-238326Actual
6037164.002022-09-228365Actual
27336332.002024-05-228317Actual
1131180.002023-02-208363Budget
1931114.592023-09-2283211Actual
2839869.002024-06-228356Actual
2098200.002022-05-238318Budget
2334841.192024-01-2183211Actual
35448257.152024-12-218368Actual
283100.002022-04-228364Budget
18604202.002023-09-228363Actual
12991100.002023-03-238346Budget
2242453.952023-12-2183411Actual
2144811.402023-11-2383511Actual
4772178.002022-08-238364Actual
10595120.002023-01-218316Actual
16039230.002023-06-238367Actual
23729224.002024-02-208314Actual
10594100.002023-01-218316Budget
36443414.002025-01-218317Actual
20099258.002023-10-238317Actual
2531100.002022-06-238364Budget
8830200.002022-11-238318Budget
26065100.002024-04-218336Actual
26956372.002024-05-228314Actual
30626120.002024-08-228336Actual
13664153.002023-04-228364Actual
15862115.002023-06-238336Actual
24759220.002024-03-228314Actual
1064350.002023-01-218326Budget
1594778.002023-06-238366Actual
3865375.002025-03-238356Actual
2648049.702024-04-2183311Actual
952660.002022-12-218326Budget
5322169.002022-08-238317Actual
2234281.612023-12-2183111Actual
3405262.002024-11-228356Actual
12626182.002023-03-238364Actual
17812167.002023-08-238365Actual
2615066.002024-04-218366Actual
4260200.002022-07-238367Budget
3803323.102025-02-2083212Actual
15501408.002023-06-238313Actual
2530147.002022-06-238364Actual
29352293.002024-07-228315Actual
15179166.242023-05-238368Actual
11718123.002023-02-208316Actual
1131089.002023-02-208363Actual
1627236.932023-06-2383311Actual
3790200.002022-07-238365Budget
28701185.872024-06-2283111Actual
30029118.852024-07-2283112Actual
4446100.002022-07-238368Budget
35767225.232024-12-2183612Actual
1488238.002022-05-238315Actual
907786.002022-12-218363Actual
5836280.002022-09-228314Budget
20134160.002023-10-238367Actual
37713304.122025-02-208328Actual
29445112.002024-07-228316Actual
34496167.782024-11-2283611Actual
2988341.192024-07-2283211Actual
24111251.002024-02-208317Actual
840860.002022-11-238326Budget
1005380.002022-12-218368Budget
1901394.002023-09-228366Actual
391650.002022-07-238326Budget
32607118.002024-10-228373Actual
8360100.002022-11-238316Budget
1138830.002023-02-208373Budget
9945361.692022-12-218318Actual
16746185.002023-07-238315Actual
4259167.002022-07-238367Actual
10379200.002023-01-218364Budget
1632613.532023-06-2383511Actual
29294222.002024-07-228364Actual
33853252.002024-11-228315Actual
601200.002022-04-228336Budget
33052278.002024-10-228367Actual
2473285.002022-06-238314Actual
25915234.002024-04-218315Actual
4710280.002022-08-238314Budget
2071950.002023-11-238373Actual
972788.002022-12-218366Actual
8220200.002022-11-238315Budget
9203253.002022-12-218314Actual
354240.002022-07-238373Budget
795490.002022-11-238363Actual
6507200.002022-09-228367Budget
37805136.932025-02-2083111Actual
795590.002022-11-238363Budget
6260100.002022-09-228346Budget
1164100.002022-05-238313Budget
2996130.002022-06-238366Actual
2402264.002024-02-208356Actual
1423567.782023-04-2283111Actual
154118.212023-05-2383112Actual
36598219.272025-01-218368Actual
11437260.002023-02-208314Actual
8938105.632022-11-238368Actual
1583420.002023-06-238326Actual
3517780.002024-12-218346Actual
220890.002022-05-238368Budget
38546106.002025-03-238316Actual
37001181.962025-01-2183213Actual
1559360.002023-06-238373Actual
5382136.002022-08-238367Actual
38743397.002025-03-238317Actual
31511423.002024-09-218314Actual
31697124.002024-09-218316Actual
2103958.002023-11-238356Actual
23142257.002024-01-218367Actual
1348200.002022-05-238314Budget
4773200.002022-08-238364Budget
32048254.122024-09-218368Actual
578840.002022-09-228373Budget
32425224.062024-09-2183213Actual
3685596.512025-01-2183112Actual
2875687.992024-06-2283311Actual
38067225.232025-02-2083612Actual
836178.002022-04-228317Actual
33524134.592024-10-2283113Actual
3443594.382024-11-2283411Actual
513765.002022-08-238346Actual
279440.002022-06-238326Budget
29387231.002024-07-228365Actual
177398.002022-05-238346Actual
30889207.152024-08-228328Actual
8282200.002022-11-238365Budget
1739280.552023-07-2383611Actual
26209320.002024-04-218317Actual
4914200.002022-08-238365Budget
242535.002022-06-238373Actual
10924200.002023-01-218317Budget
33675205.002024-11-228363Actual
952751.002022-12-218326Actual
37245317.002025-02-208364Actual
15059227.002023-05-238367Actual
182044.002022-05-238356Actual
20874181.002023-11-238365Actual
13240200.002023-03-238367Budget
69655.002022-04-228356Actual
31155128.422024-08-2283112Actual
4711240.002022-08-238314Actual
3833264.002025-03-238373Actual
3732167.002022-07-238315Actual
466240.002022-08-238373Budget
28140242.002024-06-228364Actual
38453253.002025-03-238315Actual
2432260.332024-02-2083111Actual
3284834.002024-10-228326Actual
26304542.002024-04-218318Actual
855250.002022-11-238356Budget
5136100.002022-08-238346Budget
9016100.002022-12-218313Budget
3172439.002024-09-218326Actual
1025134.422022-04-228328Actual
3731200.002022-07-238315Budget
33640344.002024-11-228313Actual
5461345.032022-08-238318Actual
30091173.102024-07-2283612Actual
332490.002022-06-238368Budget
1289442.002023-03-238326Actual
3627336.002025-01-218326Actual
1898141.002023-09-228356Actual
5090100.002022-08-238336Budget
2405467.002024-02-208366Actual
36916151.832025-01-2183612Actual
2947238.002024-07-228326Actual
24231169.272024-02-208328Actual
2093281.002023-11-238316Actual
3512345.002024-12-218326Actual
1186286.002023-02-208346Actual
2609156.002024-04-218346Actual
36188207.002025-01-218365Actual
9726100.002022-12-218366Budget
9944200.002022-12-218318Budget
3783332.672025-02-2083211Actual
18689220.002023-09-228314Actual
3857360.002025-03-238326Actual
3177881.002024-09-218346Actual
2458212.462024-02-2083612Actual
37303301.002025-02-208315Actual
1588864.002023-06-238346Actual
31894371.002024-09-218317Actual
21841194.002023-12-218315Actual
16568211.002023-07-238363Actual
840955.002022-11-238326Actual
35003335.002024-12-218315Actual
6214140.002022-09-228336Actual
2549667.782024-03-2283611Actual
1725200.002022-05-238336Budget
7020162.002022-10-238364Actual
18101158.002023-08-238367Actual
2955256.002024-07-228356Actual
10845100.002023-01-218366Budget
10923197.002023-01-218317Actual
1842148.632023-08-2383611Actual
13318288.972023-03-238318Actual
7895114.002022-11-238313Actual
2136734.802023-11-2383211Actual
38778255.002025-03-238367Actual
2154010.332023-11-2383112Actual
29500153.002024-07-228336Actual
39304231.082025-03-2383213Actual
5897133.002022-09-228364Actual
1866147.002023-09-228373Actual
1662599.002023-07-238373Actual
1827867.782023-08-2383111Actual
38488293.002025-03-238365Actual
2355212.462024-01-2183612Actual
1409100.002022-05-238364Budget
1078560.002023-01-218356Budget
1851216.722023-08-2383612Actual
14557237.002023-05-238363Actual
11640100.002023-02-208365Budget
1526513.532023-05-2383211Actual
1998369.002023-10-238346Actual
33230185.872024-10-2283111Actual
29082155.642024-06-2283613Actual
2724650.002024-05-228356Actual
6834103.002022-10-238363Actual
24851143.002024-03-228315Actual
738393.002022-10-238346Actual
2287139.002022-06-238313Actual
2666115.652024-04-2183612Actual
1196893.002023-02-208366Actual
1881100.002022-05-238366Budget
19844135.002023-10-238365Actual
4121100.002022-07-238366Budget
10738100.002023-01-218346Budget
1390070.002023-04-228346Actual
1493455.002023-05-238356Actual
39099147.572025-03-2383611Actual
25698293.002024-04-218313Actual
2301767.002024-01-218356Actual
31217188.002024-08-2283612Actual
17530.002022-04-228373Actual
19191190.482023-09-228328Actual
9341163.002022-12-218315Actual
8140200.002022-11-238364Budget
37396116.002025-02-208316Actual
1968994.002023-10-238373Actual
1830614.592023-08-2383211Actual
636779.002022-09-228366Actual
16781185.002023-07-238365Actual
3217304.122022-06-238318Actual
12298100.002023-02-208368Budget
2727997.002024-05-228366Actual
1629111.002022-05-238316Actual
13759117.002023-04-228365Actual
2497120.002024-03-228326Actual
1936540.122023-09-2283411Actual
15024295.002023-05-238317Actual
18569419.002023-09-228313Actual
9399200.002022-12-218365Budget
20662221.002023-11-238363Actual
4387178.362022-07-238328Actual
8831231.392022-11-238318Actual
3520351.002024-12-218356Actual
35151132.002024-12-218336Actual
11969100.002023-02-208366Budget
282165.002022-04-228364Actual
16004256.002023-06-238317Actual
32635493.002024-10-228314Actual
12847100.002023-03-238316Budget
3331272.042024-10-2283411Actual
38360450.002025-03-238314Actual
1628100.002022-05-238316Budget
37627303.002025-02-208367Actual
3075200.002022-06-238317Budget
36974164.412025-01-2183113Actual
167749.002022-05-238326Actual
10739117.002023-01-218346Actual
518360.002022-08-238356Budget
12110200.002023-02-208367Budget
1191060.002023-02-208356Budget
9263200.002022-12-218364Budget
3076248.002022-06-238317Actual
5975200.002022-09-228315Budget
18723137.002023-09-228364Actual
27604128.422024-05-2283311Actual
10515146.002023-01-218365Actual
3789206.002022-07-238365Actual
10692141.002023-01-218336Actual
616453.002022-09-228326Actual
2844150.002022-06-238336Actual
195106.082023-09-2283212Actual
25176221.002024-03-228367Actual
6586266.242022-09-228318Actual
1529233.742023-05-2383311Actual
122390.002022-05-238363Budget

Generated 2025-05-22 06:51:17.425 UTC