[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 576  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2042028.422023-10-2383511Actual
29174217.002024-07-228363Actual
37396116.002025-02-208316Actual
37860116.722025-02-2083311Actual
840860.002022-11-238326Budget
16159234.422023-06-238368Actual
518464.002022-08-238356Actual
683590.002022-10-238363Budget
29139397.002024-07-228313Actual
691233.002022-10-238373Actual
2446584.802024-02-2083611Actual
1954111.402023-09-2283612Actual
3750371.002025-02-208356Actual
37887120.972025-02-2083411Actual
35293356.002024-12-218317Actual
2890100.002022-06-238346Budget
55346.002022-04-228326Actual
1765741.002023-08-238373Actual
12110200.002023-02-208367Budget
1898141.002023-09-228356Actual
26209320.002024-04-218317Actual
39038127.362025-03-2383411Actual
28233256.002024-06-228365Actual
15059227.002023-05-238367Actual
25176221.002024-03-228367Actual
2142153.952023-11-2383411Actual
1138921.002023-02-208373Actual
15749163.002023-06-238365Actual
7628200.002022-10-238367Budget
35003335.002024-12-218315Actual
16746185.002023-07-238315Actual
2746100.002022-06-238316Budget
108490.002022-04-228368Budget
3343224.162024-10-2283212Actual
13177174.002023-03-238317Actual
255816.082024-03-2283212Actual
28346163.002024-06-228336Actual
2106996.002023-11-238366Actual
12990112.002023-03-238346Actual
32515344.002024-10-228313Actual
94102.002022-04-228363Actual
26779162.662024-04-2183613Actual
8611100.002022-11-238366Budget
8140200.002022-11-238364Budget
2342914.592024-01-2183511Actual
3800586.932025-02-2083112Actual
16097342.002023-06-238318Actual
1111080.002023-01-218328Budget
35648115.652024-12-2183611Actual
11816137.002023-02-208336Actual
13240200.002023-03-238367Budget
2193376.002023-12-218316Actual
21988122.002023-12-218336Actual
3573456.082024-12-2183212Actual
691330.002022-10-238373Budget
7489100.002022-10-238366Budget
2147151.082022-05-238328Actual
21664232.002023-12-218363Actual
2843200.002022-06-238336Budget
38686117.002025-03-238366Actual
13508341.002023-04-228313Actual
16688124.002023-07-238364Actual
11251158.002023-02-208313Actual
2611748.002024-04-218356Actual
2031186.932023-10-2383111Actual
3323155.632022-06-238368Actual
4993100.002022-08-238316Budget
1490864.002023-05-238346Actual
11498169.002023-02-208364Actual
21281169.272023-11-238368Actual
28021254.002024-06-228363Actual
967050.002022-12-218356Budget
293750.002022-06-238356Budget
38125113.532025-02-2083113Actual
33524134.592024-10-2283113Actual
5242100.002022-08-238366Budget
32458141.612024-09-2183613Actual
22760121.002024-01-218364Actual
1895555.002023-09-228346Actual
9993196.542022-12-218328Actual
38488293.002025-03-238365Actual
222200.002022-04-228314Budget
2000943.002023-10-238356Actual
2239746.502023-12-2183311Actual
3517780.002024-12-218346Actual
915424.002022-12-218373Actual
17870113.002023-08-238316Actual
3446234.802024-11-2283511Actual
188088.002022-05-238366Actual
3862777.002025-03-238346Actual
37090436.002025-02-208313Actual
2656852.892024-04-2183611Actual
1078668.002023-01-218356Actual
10739117.002023-01-218346Actual
1138830.002023-02-208373Budget
7159200.002022-10-238365Budget
1186286.002023-02-208346Actual
14769122.002023-05-238365Actual
9342200.002022-12-218315Budget
12767126.002023-03-238365Actual
2875687.992024-06-2283311Actual
6960220.002022-10-238314Actual
17071169.002023-07-238367Actual
33404101.822024-10-2283112Actual
31334159.152024-08-2283613Actual
1629948.632023-06-2383411Actual
11437260.002023-02-208314Actual
2207389.002023-12-218366Actual
28581554.122024-06-228318Actual
1392651.002023-04-228356Actual
36656202.892025-01-2183111Actual
3603369.002025-01-218373Actual
8361153.002022-11-238316Actual
6774100.002022-10-238313Budget
2254817.782023-12-2183612Actual
12189200.002023-02-208318Budget
34141387.002024-11-228317Actual
39304231.082025-03-2383213Actual
11062295.032023-01-218318Actual
1632613.532023-06-2383511Actual
8831231.392022-11-238318Actual
2394218.002024-02-208326Actual
7895114.002022-11-238313Actual
2093281.002023-11-238316Actual
34176222.002024-11-228367Actual
29763213.212024-07-228328Actual
35386466.242024-12-218318Actual
205128.212023-10-2383112Actual
636779.002022-09-228366Actual
9400185.002022-12-218365Actual
11111143.512023-01-218328Actual
39099147.572025-03-2383611Actual
11171100.002023-01-218368Budget
11640100.002023-02-208365Budget
2540932.672024-03-2283311Actual
1992936.002023-10-238326Actual
30513241.002024-08-228365Actual
15656141.002023-06-238364Actual
18604202.002023-09-228363Actual
2039349.702023-10-2383411Actual
1588864.002023-06-238346Actual
33760376.002024-11-228314Actual
9575138.002022-12-218336Actual
23729224.002024-02-208314Actual
962280.002022-12-218346Budget
977273.812022-04-228318Actual
12047200.002023-02-208317Budget
19844135.002023-10-238365Actual
27896234.592024-05-2283213Actual
458580.002022-08-238363Budget
10054164.722022-12-218368Actual
2988341.192024-07-2283211Actual
12944100.002023-03-238336Budget
38453253.002025-03-238315Actual
38864179.872025-03-238328Actual
6446200.002022-09-228317Budget
1838711.402023-08-2383511Actual
21875125.002023-12-218365Actual
10691100.002023-01-218336Budget
24886147.002024-03-228365Actual
2765844.382024-05-2283511Actual
1890139.002023-09-228326Actual
11436200.002023-02-208314Budget
5896200.002022-09-228364Budget
3067858.002024-08-228356Actual
30478264.002024-08-228315Actual
11250100.002023-02-208313Budget
13318288.972023-03-238318Actual
346479.002022-07-238363Actual
35038195.002024-12-218365Actual
2530147.002022-06-238364Actual
8282200.002022-11-238365Budget
326490.002022-06-238328Budget
2546326.292024-03-2283511Actual
3177881.002024-09-218346Actual
29855184.812024-07-2283111Actual
5508160.182022-08-238328Actual
4851200.002022-08-238315Budget
9866200.002022-12-218367Budget
2045448.632023-10-2383611Actual
255548.212024-03-2283112Actual
1251647.002023-03-238373Actual
33551148.622024-10-2283213Actual
13366146.542023-03-238328Actual
423140.002022-04-228365Actual
332490.002022-06-238368Budget
3402694.002024-11-228346Actual
3732167.002022-07-238315Actual
21219395.032023-11-238318Actual
11815100.002023-02-208336Budget
8690200.002022-11-238317Budget
174776.082023-07-2383212Actual
2337545.442024-01-2183311Actual
1289442.002023-03-238326Actual
28701185.872024-06-2283111Actual
2269787.002024-01-218373Actual
1526513.532023-05-2383211Actual
36478290.002025-01-218367Actual
3458243.312024-11-2283212Actual
27048281.002024-05-228315Actual
2245784.802023-12-2183611Actual
3127587.222024-08-2283113Actual
16839111.002023-07-238316Actual
32398139.852024-09-2183113Actual
19717192.002023-10-238314Actual
2839869.002024-06-228356Actual
1827867.782023-08-2383111Actual
3172439.002024-09-218326Actual
7099200.002022-10-238315Budget
5243112.002022-08-238366Actual
3789206.002022-07-238365Actual
20220178.362023-10-238328Actual
24145188.002024-02-208367Actual
25262179.872024-03-228328Actual
19070265.002023-09-228317Actual
406057.002022-07-238356Actual
1482792.002023-05-238316Actual
2561310.332024-03-2283612Actual
2103958.002023-11-238356Actual
30420310.002024-08-228364Actual
1289550.002023-03-238326Budget
2334841.192024-01-2183211Actual
245239.272024-02-2083112Actual
795490.002022-11-238363Actual
26304542.002024-04-218318Actual
17129314.722023-07-238318Actual
164455.012023-06-2383212Actual
14882109.002023-05-238336Actual
1485436.002023-05-238326Actual
2299160.002024-01-218346Actual
10738100.002023-01-218346Budget
35151132.002024-12-218336Actual
8080200.002022-11-238314Budget
36061480.002025-01-218314Actual
27194150.002024-05-228336Actual
2095930.002023-11-238326Actual
3065271.002024-08-228346Actual
10845100.002023-01-218366Budget
25698293.002024-04-218313Actual
27491211.692024-05-228368Actual
27549179.492024-05-2283111Actual
2033925.232023-10-2383211Actual
13427100.002023-03-238368Budget
10983178.002023-01-218367Actual
5976206.002022-09-228315Actual
1730435.872023-07-2383311Actual
2947238.002024-07-228326Actual
2473142.002024-03-228373Actual
10594100.002023-01-218316Budget
21126195.002023-11-238317Actual
1435051.822023-04-2283611Actual
11578204.002023-02-208315Actual
1078560.002023-01-218356Budget
7627191.002022-10-238367Actual
4446100.002022-07-238368Budget
24999121.002024-03-228336Actual
2201475.002023-12-218346Actual
2648049.702024-04-2183311Actual
10318217.002023-01-218314Actual
29642383.002024-07-228317Actual
7335100.002022-10-238336Budget
14141137.452023-04-228328Actual
31426215.002024-09-218363Actual
32048254.122024-09-218368Actual
1191060.002023-02-208356Budget
3742339.002025-02-208326Actual
2432260.332024-02-2083111Actual
1064350.002023-01-218326Budget
32248101.822024-09-2183611Actual
34910451.002024-12-218314Actual
22818173.002024-01-218315Actual
513765.002022-08-238346Actual
571183.002022-09-228363Actual
242535.002022-06-238373Actual
293859.002022-06-238356Actual
144355.012023-04-2283212Actual
18781131.002023-09-228315Actual
2724650.002024-05-228356Actual
30626120.002024-08-228336Actual
6695100.002022-09-228368Budget
3138100.002022-06-238367Budget
22852131.002024-01-218365Actual
39277122.312025-03-2383113Actual
1019380.002023-01-218363Budget
6834103.002022-10-238363Actual
36797100.762025-01-2183611Actual
803232.002022-11-238373Actual
4710280.002022-08-238314Budget
6366100.002022-09-228366Budget
3898473.102025-03-2383211Actual
11969100.002023-02-208366Budget
30889207.152024-08-228328Actual
32961129.002024-10-228366Actual
2458212.462024-02-2083612Actual
391764.002022-07-238326Actual
34790375.002024-12-218313Actual
5136100.002022-08-238346Budget
754107.002022-04-228366Actual
11718123.002023-02-208316Actual
37033157.402025-01-2183613Actual
6507200.002022-09-228367Budget
1243976.002023-03-238363Actual
12626182.002023-03-238364Actual
11863100.002023-02-208346Budget
1131180.002023-02-208363Budget
37210471.002025-02-208314Actual
3005725.232024-07-2283212Actual
38395235.002025-03-238364Actual
19225157.142023-09-228368Actual
22965103.002024-01-218336Actual
37451120.002025-02-208336Actual
405960.002022-07-238356Budget
1190945.002023-02-208356Actual
1176768.002023-02-208326Actual
1797736.002023-08-238356Actual
1931114.592023-09-2283211Actual
34701171.432024-11-2283213Actual
11577200.002023-02-208315Budget
1789732.002023-08-238326Actual
12376124.002023-03-238313Actual
24759220.002024-03-228314Actual
35123.002022-04-228313Actual
17191182.902023-07-238368Actual
24851143.002024-03-228315Actual
1933822.042023-09-2283311Actual
504050.002022-08-238326Budget
32425224.062024-09-2183213Actual
1025134.422022-04-228328Actual
25915234.002024-04-218315Actual
795590.002022-11-238363Budget
12298100.002023-02-208368Budget
36443414.002025-01-218317Actual
27750136.932024-05-2283112Actual
27457317.752024-05-228328Actual
30923313.212024-08-228368Actual
242430.002022-06-238373Budget
102490.002022-04-228328Budget
36188207.002025-01-218365Actual
2154010.332023-11-2383112Actual
2057015.652023-10-2383612Actual
18723137.002023-09-228364Actual
1493455.002023-05-238356Actual
22725211.002024-01-218314Actual
2207158.662022-05-238368Actual
28488445.002024-06-228317Actual
1176650.002023-02-208326Budget
13428191.992023-03-238368Actual
1550200.002022-05-238365Budget
35852167.922024-12-2183213Actual
33230185.872024-10-2283111Actual
17430.002022-04-228373Budget
37593353.002025-02-208317Actual
3148387.002024-09-218373Actual
1647610.332023-06-2383612Actual
9017127.002022-12-218313Actual
23822179.002024-02-208315Actual
20874181.002023-11-238365Actual
5569100.002022-08-238368Budget
12048187.002023-02-208317Actual
2662714.592024-04-2183112Actual
2472200.002022-06-238314Budget
29082155.642024-06-2283613Actual
35767225.232024-12-2183612Actual
30768358.002024-08-228317Actual
36386104.002025-01-218366Actual
728660.002022-10-238326Budget
2352010.332024-01-2183112Actual
3558884.802024-12-2183411Actual
1795156.002023-08-238346Actual
10133121.002023-01-218313Actual
26244248.002024-04-218367Actual
9865139.002022-12-218367Actual
3075200.002022-06-238317Budget
12991100.002023-03-238346Budget
6117100.002022-09-228316Budget
19751116.002023-10-238364Actual
16653246.002023-07-238314Actual
5321200.002022-08-238317Budget
391650.002022-07-238326Budget
3869129.002022-07-238316Actual
3373276.002024-11-228373Actual
15117384.422023-05-238318Actual
1064246.002023-01-218326Actual
2101379.002023-11-238346Actual

Generated 2025-05-22 07:22:57.392 UTC