[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 571  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27929243.362024-05-3083613Actual
12943128.002023-03-318336Actual
24886147.002024-03-308365Actual
27604128.422024-05-3083311Actual
11250100.002023-02-288313Budget
39219211.402025-03-3183612Actual
8219184.002022-12-018315Actual
1836037.992023-08-3183411Actual
1005380.002022-12-298368Budget
31334159.152024-08-3083613Actual
2546326.292024-03-3083511Actual
35151132.002024-12-298336Actual
2747110.002022-07-018316Actual
728763.002022-10-318326Actual
19163437.452023-09-308318Actual
2668200.002022-07-018365Budget
3408492.002024-11-308366Actual
21875125.002023-12-298365Actual
33466170.982024-10-3083612Actual
2394218.002024-02-288326Actual
2777827.362024-05-3083212Actual
27692126.292024-05-3083611Actual
571080.002022-09-308363Budget
14642209.002023-05-318314Actual
1138830.002023-02-288373Budget
2020100.002022-05-318367Budget
17129314.722023-07-318318Actual
2716647.002024-05-308326Actual
20134160.002023-10-318367Actual
2872951.822024-06-3083211Actual
2837290.002024-06-308346Actual
32106167.782024-09-2983111Actual
15621183.002023-07-018314Actual
1890139.002023-09-308326Actual
1933822.042023-09-3083311Actual
28291135.002024-06-308316Actual
33172257.152024-10-308368Actual
26304542.002024-04-298318Actual
29259385.002024-07-308314Actual
3213482.682024-09-2983211Actual
27549179.492024-05-3083111Actual
33583238.102024-10-3083613Actual
2579267.002024-04-298373Actual
648100.002022-04-308346Budget
7628200.002022-10-318367Budget
2615066.002024-04-298366Actual
2352010.332024-01-2983112Actual
29352293.002024-07-308315Actual
1429051.822023-04-3083311Actual
835200.002022-04-308317Budget
19632220.002023-10-318363Actual
3290297.002024-10-308346Actual
2340252.892024-01-2983411Actual
37805136.932025-02-2883111Actual
3265114.722022-07-018328Actual
6117100.002022-09-308316Budget
6037164.002022-09-308365Actual
34701171.432024-11-3083213Actual
6366100.002022-09-308366Budget
616550.002022-09-308326Budget
2147151.082022-05-318328Actual
4772178.002022-08-318364Actual
1019380.002023-01-298363Budget
3673883.742025-01-2983411Actual
13178200.002023-03-318317Budget
2645343.312024-04-2983211Actual
21247195.022023-12-018328Actual
2843200.002022-07-018336Budget
8689180.002022-12-018317Actual
13319200.002023-03-318318Budget
2891101.002022-07-018346Actual
35976233.002025-01-298363Actual
30265417.002024-08-308313Actual
4525113.002022-08-318313Actual
1496779.002023-05-318366Actual
33945133.002024-11-308316Actual
154118.212023-05-3183112Actual
30889207.152024-08-308328Actual
30420310.002024-08-308364Actual
1176768.002023-02-288326Actual
18220210.182023-08-318368Actual
12298100.002023-02-288368Budget
33052278.002024-10-308367Actual
10984200.002023-01-298367Budget
23729224.002024-02-288314Actual
4121100.002022-07-318366Budget
28844100.762024-06-3083611Actual
242430.002022-07-018373Budget
26209320.002024-04-298317Actual
2807891.002024-06-308373Actual
21161178.002023-12-018367Actual
19070265.002023-09-308317Actual
10515146.002023-01-298365Actual
3148387.002024-09-298373Actual
518360.002022-08-318356Budget
1725200.002022-05-318336Budget
458580.002022-08-318363Budget
3284834.002024-10-308326Actual
2019151.002022-05-318367Actual
5509100.002022-08-318328Budget
3833264.002025-03-318373Actual
35706134.802024-12-2983112Actual
1349217.002022-05-318314Actual
1895555.002023-09-308346Actual
1223798.052023-02-288328Actual
1621781.612023-07-0183111Actual
26332231.392024-04-298328Actual
35236101.002024-12-298366Actual
34100.002022-04-308313Budget
34408101.822024-11-3083311Actual
2071950.002023-12-018373Actual
38686117.002025-03-318366Actual
26065100.002024-04-298336Actual
10457200.002023-01-298315Budget
3868100.002022-07-318316Budget
30385393.002024-08-308314Actual
423140.002022-04-308365Actual
2535486.932024-03-3083111Actual
9726100.002022-12-298366Budget
1387484.002023-04-308336Actual
33346113.532024-10-3083611Actual
31546240.002024-09-298364Actual
9945361.692022-12-298318Actual
1544416.722023-05-3183612Actual
11640100.002023-02-288365Budget
283100.002022-04-308364Budget
35648115.652024-12-2983611Actual
3118344.382024-08-3083212Actual
35448257.152024-12-298368Actual
167749.002022-05-318326Actual
6213100.002022-09-308336Budget
7895114.002022-12-018313Actual
1992936.002023-10-318326Actual
2494476.002024-03-308316Actual
12706200.002023-03-318315Budget
28021254.002024-06-308363Actual
20874181.002023-12-018365Actual
2543634.802024-03-3083411Actual
2609200.002022-07-018315Budget
37033157.402025-01-2983613Actual
2103958.002023-12-018356Actual
3791417.782025-02-2883511Actual
6260100.002022-09-308346Budget
2142153.952023-12-0183411Actual
2432260.332024-02-2883111Actual
2648049.702024-04-2983311Actual
2893025.232024-06-3083212Actual
32306124.172024-09-2983112Actual
1851216.722023-08-3183612Actual
803330.002022-12-018373Budget
10983178.002023-01-298367Actual
3325869.912024-10-3083211Actual
19957111.002023-10-318336Actual
2603721.002024-04-298326Actual
2473285.002022-07-018314Actual
3731200.002022-07-318315Budget
12188245.032023-02-288318Actual
907786.002022-12-298363Actual
9866200.002022-12-298367Budget
23970117.002024-02-288336Actual
1138921.002023-02-288373Actual
8281140.002022-12-018365Actual
1959200.002022-05-318317Budget
18101158.002023-08-318367Actual
38240375.002025-03-318313Actual
2839869.002024-06-308356Actual
4260200.002022-07-318367Budget
1842148.632023-08-3183611Actual
2000943.002023-10-318356Actual
1789732.002023-08-318326Actual
8938105.632022-12-018368Actual
3446234.802024-11-3083511Actual
22818173.002024-01-298315Actual
3591245.002022-07-318314Actual
33524134.592024-10-3083113Actual
22760121.002024-01-298364Actual
3635370.002025-01-298356Actual
5837278.002022-09-308314Actual
9017127.002022-12-298313Actual
32821144.002024-10-308316Actual
19751116.002023-10-318364Actual
32550209.002024-10-308363Actual
3137138.002022-07-018367Actual
12110200.002023-02-288367Budget
424200.002022-04-308365Budget
2154010.332023-12-0183112Actual
743039.002022-10-318356Actual
406057.002022-07-318356Actual
29022122.312024-06-3083113Actual
1019289.002023-01-298363Actual
8361153.002022-12-018316Actual
293859.002022-07-018356Actual
1647610.332023-07-0183612Actual
37713304.122025-02-288328Actual
37887120.972025-02-2883411Actual
6507200.002022-09-308367Budget
2370142.002024-02-288373Actual
3590280.002022-07-318314Budget
8690200.002022-12-018317Budget
855172.002022-12-018356Actual
3857360.002025-03-318326Actual
35386466.242024-12-298318Actual
4851200.002022-08-318315Budget
3573456.082024-12-2983212Actual
5461345.032022-08-318318Actual
7707226.842022-10-318318Actual
30571125.002024-08-308316Actual
27220106.002024-05-308346Actual
967050.002022-12-298356Budget
3558884.802024-12-2983411Actual
1025134.422022-04-308328Actual
9575138.002022-12-298336Actual
3172439.002024-09-298326Actual
976200.002022-04-308318Budget
26779162.662024-04-2983613Actual
28431111.002024-06-308366Actual
12846109.002023-03-318316Actual
21749196.002023-12-298314Actual
4338200.002022-07-318318Budget
30091173.102024-07-3083612Actual
2746100.002022-07-018316Budget
12767126.002023-03-318365Actual
194835.012023-09-3083112Actual
1549132.002022-05-318365Actual
11719100.002023-02-288316Budget
1594778.002023-07-018366Actual
23228152.602024-01-298328Actual
2952688.002024-07-308346Actual
33551148.622024-10-3083213Actual
205128.212023-10-3183112Actual
1027130.002023-01-298373Budget
279529.002022-07-018326Actual
4120137.002022-07-318366Actual
14557237.002023-05-318363Actual
15059227.002023-05-318367Actual
893780.002022-12-018368Budget
7706200.002022-10-318318Budget
3783332.672025-02-2883211Actual
1336780.002023-03-318328Budget
31036117.782024-08-3083311Actual
1431735.872023-04-3083411Actual
30861596.552024-08-308318Actual
2299160.002024-01-298346Actual
20627372.002023-12-018313Actual
2757760.332024-05-3083211Actual
2497120.002024-03-308326Actual
2997100.002022-07-018366Budget
1409100.002022-05-318364Budget
2531100.002022-07-018364Budget
13819108.002023-04-308316Actual
12189200.002023-02-288318Budget
6116107.002022-09-308316Actual
38601155.002025-03-318336Actual
630860.002022-09-308356Budget
1289442.002023-03-318326Actual
25950202.002024-04-298365Actual
1750816.722023-07-3183612Actual
7755116.232022-10-318328Actual
214690.002022-05-318328Budget
6261114.002022-09-308346Actual
2502566.002024-03-308346Actual
11111143.512023-01-298328Actual
2653411.402024-04-2983511Actual
9400185.002022-12-298365Actual
601200.002022-04-308336Budget
28581554.122024-06-308318Actual
1739280.552023-07-3183611Actual
3438141.192024-11-3083211Actual
3918556.082025-03-3183212Actual
28701185.872024-06-3083111Actual
3512345.002024-12-298326Actual
8752169.002022-12-018367Actual
691330.002022-10-318373Budget
895143.002022-04-308367Actual
952751.002022-12-298326Actual
8831231.392022-12-018318Actual
2042028.422023-10-3183511Actual
571183.002022-09-308363Actual
3603369.002025-01-298373Actual
8140200.002022-12-018364Budget
29294222.002024-07-308364Actual
2157314.592023-12-0183612Actual
4200158.002022-07-318317Actual
15536197.002023-07-018363Actual
1998369.002023-10-318346Actual
5460200.002022-08-318318Budget
29174217.002024-07-308363Actual
31752143.002024-09-298336Actual
12047200.002023-02-288317Budget
3216200.002022-07-018318Budget
16125157.142023-07-018328Actual
3405262.002024-11-308356Actual
3373276.002024-11-308373Actual
38395235.002025-03-318364Actual
29387231.002024-07-308365Actual
13366146.542023-03-318328Actual
33640344.002024-11-308313Actual
3402100.002022-07-318313Budget
225155.012023-12-2983112Actual
26871282.002024-05-308363Actual
34141387.002024-11-308317Actual
4992116.002022-08-318316Actual
24203310.182024-02-288318Actual
32425224.062024-09-2983213Actual
1735814.592023-07-3183511Actual
31894371.002024-09-298317Actual
1027036.002023-01-298373Actual
38453253.002025-03-318315Actual
1724970.972023-07-3183111Actual
3582581.962024-12-2983113Actual
38125113.532025-02-2883113Actual
1384628.002023-04-308326Actual
7894100.002022-12-018313Budget
23915113.002024-02-288316Actual
13239177.002023-03-318367Actual
8282200.002022-12-018365Budget
2609156.002024-04-298346Actual
20782145.002023-12-018364Actual
12109138.002023-02-288367Actual
2057015.652023-10-3183612Actual
504151.002022-08-318326Actual
32515344.002024-10-308313Actual
6634135.932022-09-308328Actual
29642383.002024-07-308317Actual
3177881.002024-09-298346Actual
1898141.002023-09-308356Actual
11577200.002023-02-288315Budget
19225157.142023-09-308368Actual
26244248.002024-04-298367Actual
6696149.572022-09-308368Actual
14769122.002023-05-318365Actual
1392651.002023-04-308356Actual
5836280.002022-09-308314Budget
32876130.002024-10-308336Actual
3343224.162024-10-3083212Actual
130030.002022-05-318373Budget
23764167.002024-02-288364Actual
22852131.002024-01-298365Actual
1523780.552023-05-3183111Actual
12626182.002023-03-318364Actual
1390070.002023-04-308346Actual
803232.002022-12-018373Actual
181950.002022-05-318356Budget
34616197.572024-11-3083612Actual
36564217.752025-01-298328Actual
55240.002022-04-308326Budget
25855187.002024-04-298364Actual
37451120.002025-02-288336Actual
11969100.002023-02-288366Budget
1526513.532023-05-3183211Actual
33675205.002024-11-308363Actual
2530147.002022-07-018364Actual
3789206.002022-07-318365Actual
33110425.332024-10-308318Actual
38067225.232025-02-2883612Actual
31697124.002024-09-298316Actual
840955.002022-12-018326Actual
1960190.002022-05-318317Actual
27429429.882024-05-308318Actual
2031186.932023-10-3183111Actual
8141175.002022-12-018364Actual
167640.002022-05-318326Budget
12705215.002023-03-318315Actual
14018197.002023-04-308317Actual
35414217.752024-12-298328Actual
7568200.002022-10-318317Budget
21988122.002023-12-298336Actual
23644182.002024-02-288363Actual
55346.002022-04-308326Actual
36061480.002025-01-298314Actual
1697998.002023-07-318366Actual
1797736.002023-08-318356Actual
10516100.002023-01-298365Budget
755100.002022-04-308366Budget
1535377.362023-05-3183611Actual
38183266.172025-02-2883613Actual
33404101.822024-10-3083112Actual
20099258.002023-10-318317Actual
182044.002022-05-318356Actual
1730435.872023-07-3183311Actual
11437260.002023-02-288314Actual
855250.002022-12-018356Budget
775490.002022-10-318328Budget
2505134.002024-03-308356Actual

Generated 2025-05-31 00:11:40.826 UTC