[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 568  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32550209.002024-10-238363Actual
13508341.002023-04-238313Actual
2402264.002024-02-218356Actual
10594100.002023-01-228316Budget
25141306.002024-03-238317Actual
9590.002022-04-238363Budget
16097342.002023-06-248318Actual
10844115.002023-01-228366Actual
1025134.422022-04-238328Actual
2071950.002023-11-248373Actual
22165225.002023-12-228367Actual
37860116.722025-02-2183311Actual
2042028.422023-10-2483511Actual
2201475.002023-12-228346Actual
4445157.142022-07-248368Actual
3865375.002025-03-248356Actual
37245317.002025-02-218364Actual
32763282.002024-10-238365Actual
2648049.702024-04-2283311Actual
391650.002022-07-248326Budget
1165142.002022-05-248313Actual
11578204.002023-02-218315Actual
30208155.642024-07-2383613Actual
164455.012023-06-2483212Actual
9576100.002022-12-228336Budget
31426215.002024-09-228363Actual
7707226.842022-10-248318Actual
2667200.002022-06-248365Actual
26332231.392024-04-228328Actual
32728293.002024-10-238315Actual
1461444.002023-05-248373Actual
21126195.002023-11-248317Actual
30923313.212024-08-238368Actual
2650746.502024-04-2283411Actual
952751.002022-12-228326Actual
3590280.002022-07-248314Budget
3373276.002024-11-238373Actual
27549179.492024-05-2383111Actual
130030.002022-05-248373Budget
18929105.002023-09-238336Actual
8458140.002022-11-248336Actual
9342200.002022-12-228315Budget
27371266.002024-05-238367Actual
2440453.952024-02-2183411Actual
6446200.002022-09-238317Budget
1726150.002022-05-248336Actual
33945133.002024-11-238316Actual
3180460.002024-09-228356Actual
18816185.002023-09-238365Actual
11815100.002023-02-218336Budget
11063200.002023-01-228318Budget
36478290.002025-01-228367Actual
26244248.002024-04-228367Actual
10132100.002023-01-228313Budget
12377100.002023-03-248313Budget
34000144.002024-11-238336Actual
38125113.532025-02-2183113Actual
6445264.002022-09-238317Actual
22818173.002024-01-228315Actual
39157128.422025-03-2483112Actual
108490.002022-04-238368Budget
30265417.002024-08-238313Actual
406057.002022-07-248356Actual
1078668.002023-01-228356Actual
1243976.002023-03-248363Actual
29585102.002024-07-238366Actual
2254817.782023-12-2283612Actual
3408492.002024-11-238366Actual
4338200.002022-07-248318Budget
31639266.002024-09-228365Actual
26956372.002024-05-238314Actual
3676543.312025-01-2283511Actual
34262281.392024-11-238328Actual
15117384.422023-05-248318Actual
167749.002022-05-248326Actual
3216200.002022-06-248318Budget
27750136.932024-05-2383112Actual
9400185.002022-12-228365Actual
23609331.002024-02-218313Actual
15145143.512023-05-248328Actual
966942.002022-12-228356Actual
35038195.002024-12-228365Actual
34701171.432024-11-2383213Actual
2473285.002022-06-248314Actual
27194150.002024-05-238336Actual
1998369.002023-10-248346Actual
11171100.002023-01-228368Budget
7238136.002022-10-248316Actual
17812167.002023-08-248365Actual
6038200.002022-09-238365Budget
2352010.332024-01-2283112Actual
30029118.852024-07-2383112Actual
8751200.002022-11-248367Budget
907786.002022-12-228363Actual
2446584.802024-02-2183611Actual
2609156.002024-04-228346Actual
11437260.002023-02-218314Actual
33853252.002024-11-238315Actual
1303860.002023-03-248356Budget
11816137.002023-02-218336Actual
37887120.972025-02-2183411Actual
1390070.002023-04-238346Actual
1138830.002023-02-218373Budget
3512345.002024-12-228326Actual
2435026.292024-02-2183211Actual
775490.002022-10-248328Budget
2997100.002022-06-248366Budget
1628100.002022-05-248316Budget
19070265.002023-09-238317Actual
2505134.002024-03-238356Actual
37210471.002025-02-218314Actual
39219211.402025-03-2483612Actual
1423567.782023-04-2383111Actual
28581554.122024-06-238318Actual
22130222.002023-12-228317Actual
29022122.312024-06-2383113Actual
31986478.362024-09-228318Actual
1549132.002022-05-248365Actual
2923196.002024-07-238373Actual
37747296.542025-02-218368Actual
2287139.002022-06-248313Actual
2727997.002024-05-238366Actual
2234281.612023-12-2283111Actual
3901173.102025-03-2483311Actual
20192328.362023-10-248318Actual
38864179.872025-03-248328Actual
10983178.002023-01-228367Actual
616550.002022-09-238326Budget
1992936.002023-10-248326Actual
3783332.672025-02-2183211Actual
755100.002022-04-238366Budget
3138100.002022-06-248367Budget
38067225.232025-02-2183612Actual
17036237.002023-07-248317Actual
754107.002022-04-238366Actual
1559360.002023-06-248373Actual
25234367.752024-03-238318Actual
30981148.632024-08-2383111Actual
12297129.872023-02-218368Actual
2099260.182022-05-248318Actual
1890139.002023-09-238326Actual
2656852.892024-04-2283611Actual
836178.002022-04-238317Actual
225155.012023-12-2283112Actual
1827867.782023-08-2483111Actual
3284834.002024-10-238326Actual
1795156.002023-08-248346Actual
1733156.082023-07-2483411Actual
34234466.242024-11-238318Actual
24145188.002024-02-218367Actual
21749196.002023-12-228314Actual
37805136.932025-02-2183111Actual
24111251.002024-02-218317Actual
28844100.762024-06-2383611Actual
33675205.002024-11-238363Actual
29677273.002024-07-238367Actual
3673883.742025-01-2283411Actual
2947238.002024-07-238326Actual
2172143.002023-12-228373Actual
10515146.002023-01-228365Actual
182044.002022-05-248356Actual
2891101.002022-06-248346Actual
19632220.002023-10-248363Actual
1725200.002022-05-248336Budget
1523780.552023-05-2483111Actual
1336780.002023-03-248328Budget
28233256.002024-06-238365Actual
2207389.002023-12-228366Actual
6774100.002022-10-248313Budget
17530.002022-04-238373Actual
1408154.002022-05-248364Actual
8610112.002022-11-248366Actual
4013101.002022-07-248346Actual
15179166.242023-05-248368Actual
2502566.002024-03-238346Actual
32607118.002024-10-238373Actual
3591245.002022-07-248314Actual
14769122.002023-05-248365Actual
14113338.972023-04-238318Actual
2432260.332024-02-2183111Actual
1727726.292023-07-2483211Actual
30176181.962024-07-2383213Actual
29500153.002024-07-238336Actual
29174217.002024-07-238363Actual
9993196.542022-12-228328Actual
19598334.002023-10-248313Actual
2098200.002022-05-248318Budget
33172257.152024-10-238368Actual
2549667.782024-03-2383611Actual
25950202.002024-04-228365Actual
1488238.002022-05-248315Actual
6695100.002022-09-238368Budget
7100152.002022-10-248315Actual
35448257.152024-12-228368Actual
1526513.532023-05-2483211Actual
1895555.002023-09-238346Actual
1842148.632023-08-2483611Actual
3857360.002025-03-248326Actual
32248101.822024-09-2283611Actual
1933822.042023-09-2383311Actual
10738100.002023-01-228346Budget
27081195.002024-05-238365Actual
3517780.002024-12-228346Actual
4120137.002022-07-248366Actual
835200.002022-04-238317Budget
28701185.872024-06-2383111Actual
748886.002022-10-248366Actual
363200.002022-04-238315Budget
24203310.182024-02-218318Actual
3965100.002022-07-248336Budget
6587200.002022-09-238318Budget
27457317.752024-05-238328Actual
29294222.002024-07-238364Actual
27139104.002024-05-238316Actual
2207158.662022-05-248368Actual
7021200.002022-10-248364Budget
31097126.292024-08-2383611Actual
14018197.002023-04-238317Actual
2305095.002024-01-228366Actual
23970117.002024-02-218336Actual
11172149.572023-01-228368Actual
803330.002022-11-248373Budget
840955.002022-11-248326Actual
1027130.002023-01-228373Budget
7239100.002022-10-248316Budget
37303301.002025-02-218315Actual
19957111.002023-10-248336Actual
1487200.002022-05-248315Budget
513765.002022-08-248346Actual
8830200.002022-11-248318Budget
28346163.002024-06-238336Actual
915530.002022-12-228373Budget
1724970.972023-07-2483111Actual
12990112.002023-03-248346Actual
1735814.592023-07-2483511Actual
17685175.002023-08-248314Actual
10054164.722022-12-228368Actual
11499200.002023-02-218364Budget
38453253.002025-03-248315Actual
16894106.002023-07-248336Actual
13427100.002023-03-248368Budget
15024295.002023-05-248317Actual
10845100.002023-01-228366Budget
2546326.292024-03-2383511Actual
23200285.932024-01-228318Actual
3458243.312024-11-2383212Actual
1223680.002023-02-218328Budget
22605351.002024-01-228313Actual
36598219.272025-01-228368Actual
2443112.462024-02-2183511Actual
2494476.002024-03-238316Actual
1632613.532023-06-2483511Actual
2394218.002024-02-218326Actual
36656202.892025-01-2283111Actual
1529233.742023-05-2483311Actual
32398139.852024-09-2283113Actual
34825224.002024-12-228363Actual
1968994.002023-10-248373Actual
17430.002022-04-238373Budget
8457100.002022-11-248336Budget
279529.002022-06-248326Actual
32876130.002024-10-238336Actual
5897133.002022-09-238364Actual
17565397.002023-08-248313Actual
6260100.002022-09-238346Budget
15536197.002023-06-248363Actual
24793104.002024-03-238364Actual
28964153.952024-06-2383612Actual
21247195.022023-11-248328Actual
28198264.002024-06-238315Actual
3558884.802024-12-2283411Actual
518360.002022-08-248356Budget
19844135.002023-10-248365Actual
29971116.722024-07-2383611Actual
2645343.312024-04-2283211Actual
13759117.002023-04-238365Actual
2095930.002023-11-248326Actual
26425101.822024-04-2283111Actual
1959200.002022-05-248317Budget
31837102.002024-09-228366Actual
9399200.002022-12-228365Budget
32106167.782024-09-2283111Actual
122390.002022-05-248363Budget
20747241.002023-11-248314Actual
2399677.002024-02-218346Actual
23822179.002024-02-218315Actual
5321200.002022-08-248317Budget
6775155.002022-10-248313Actual
12627200.002023-03-248364Budget
39038127.362025-03-2483411Actual
6961200.002022-10-248314Budget
64984.002022-04-238346Actual
1662599.002023-07-248373Actual
2952688.002024-07-238346Actual
144089.272023-04-2383112Actual
1797736.002023-08-248356Actual
6261114.002022-09-238346Actual
795590.002022-11-248363Budget
154118.212023-05-2483112Actual
25698293.002024-04-228313Actual
23142257.002024-01-228367Actual
13319200.002023-03-248318Budget
4121100.002022-07-248366Budget
977273.812022-04-238318Actual
31604279.002024-09-228315Actual
37451120.002025-02-218336Actual
2724650.002024-05-238356Actual
6508180.002022-09-238367Actual
1064246.002023-01-228326Actual
1223798.052023-02-218328Actual
2136734.802023-11-2483211Actual
3868100.002022-07-248316Budget
5836280.002022-09-238314Budget
11863100.002023-02-218346Budget
850580.002022-11-248346Budget
3668466.722025-01-2283211Actual
2668200.002022-06-248365Budget
38275211.002025-03-248363Actual
4710280.002022-08-248314Budget
2036622.042023-10-2483311Actual
2662714.592024-04-2283112Actual
423140.002022-04-238365Actual
12298100.002023-02-218368Budget
602130.002022-04-238336Actual
3488294.002024-12-228373Actual
13664153.002023-04-238364Actual
1881100.002022-05-248366Budget
1360291.002023-04-238373Actual
2472200.002022-06-248314Budget
601200.002022-04-238336Budget
781580.002022-10-248368Budget
33346113.532024-10-2383611Actual
3603369.002025-01-228373Actual
20874181.002023-11-248365Actual
1083126.842022-04-238368Actual
2196031.002023-12-228326Actual
1027036.002023-01-228373Actual
466240.002022-08-248373Budget
279440.002022-06-248326Budget
6366100.002022-09-238366Budget
2045448.632023-10-2483611Actual
2692895.002024-05-238373Actual
35852167.922024-12-2283213Actual
1190945.002023-02-218356Actual
21664232.002023-12-228363Actual
3071190.002024-08-238366Actual
14642209.002023-05-248314Actual
1349217.002022-05-248314Actual
31928311.002024-09-228367Actual
683590.002022-10-248363Budget
2497120.002024-03-238326Actual
1647610.332023-06-2483612Actual
1686628.002023-07-248326Actual
34353215.662024-11-2383111Actual
2653411.402024-04-2283511Actual
36564217.752025-01-228328Actual
30626120.002024-08-238336Actual
20782145.002023-11-248364Actual
1384628.002023-04-238326Actual
8140200.002022-11-248364Budget
164189.272023-06-2483112Actual
29855184.812024-07-2383111Actual
952660.002022-12-228326Budget
8831231.392022-11-248318Actual
3290297.002024-10-238346Actual
354340.002022-07-248373Actual
1898141.002023-09-238356Actual
38956160.342025-03-2483111Actual
31036117.782024-08-2383311Actual
3862777.002025-03-248346Actual
12188245.032023-02-218318Actual
3265114.722022-06-248328Actual
8752169.002022-11-248367Actual
962377.002022-12-228346Actual
6635100.002022-09-238328Budget
35976233.002025-01-228363Actual
3076248.002022-06-248317Actual
21783103.002023-12-228364Actual
15059227.002023-05-248367Actual
26746227.572024-04-2283213Actual
855250.002022-11-248356Budget
10133121.002023-01-228313Actual
34910451.002024-12-228314Actual
907690.002022-12-228363Budget

Generated 2025-05-23 04:30:41.731 UTC