[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 586  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3177881.002024-09-178346Actual
2305095.002024-01-178366Actual
10594100.002023-01-178316Budget
3343224.162024-10-1883212Actual
3731200.002022-07-198315Budget
742950.002022-10-198356Budget
10692141.002023-01-178336Actual
38453253.002025-03-198315Actual
24264234.422024-02-168368Actual
18604202.002023-09-188363Actual
3397240.002024-11-188326Actual
1838711.402023-08-1983511Actual
1191060.002023-02-168356Budget
1025134.422022-04-188328Actual
2106996.002023-11-198366Actual
7568200.002022-10-198317Budget
2269787.002024-01-178373Actual
30208155.642024-07-1883613Actual
31697124.002024-09-178316Actual
6507200.002022-09-188367Budget
1131089.002023-02-168363Actual
1830614.592023-08-1983211Actual
29294222.002024-07-188364Actual
29735479.882024-07-188318Actual
20099258.002023-10-198317Actual
3906515.652025-03-1983511Actual
27631100.762024-05-1883411Actual
37685454.122025-02-168318Actual
6587200.002022-09-188318Budget
34701171.432024-11-1883213Actual
34910451.002024-12-178314Actual
12188245.032023-02-168318Actual
2342914.592024-01-1783511Actual
5243112.002022-08-198366Actual
1797736.002023-08-198356Actual
31426215.002024-09-178363Actual
6634135.932022-09-188328Actual
10457200.002023-01-178315Budget
21247195.022023-11-198328Actual
3067858.002024-08-188356Actual
2988341.192024-07-1883211Actual
5976206.002022-09-188315Actual
27429429.882024-05-188318Actual
13427100.002023-03-198368Budget
1895555.002023-09-188346Actual
33052278.002024-10-188367Actual
3100940.122024-08-1883211Actual
17129314.722023-07-198318Actual
2139456.082023-11-1983311Actual
13428191.992023-03-198368Actual
102490.002022-04-188328Budget
466240.002022-08-198373Budget
1176768.002023-02-168326Actual
4773200.002022-08-198364Budget
1833337.992023-08-1983311Actual
1395988.002023-04-188366Actual
1881100.002022-05-198366Budget
2370142.002024-02-168373Actual
14523296.002023-05-198313Actual
8140200.002022-11-198364Budget
571080.002022-09-188363Budget
3590280.002022-07-198314Budget
3217304.122022-06-198318Actual
12565200.002023-03-198314Budget
29910110.342024-07-1883311Actual
1733156.082023-07-1983411Actual
4710280.002022-08-198314Budget
15501408.002023-06-198313Actual
6834103.002022-10-198363Actual
20662221.002023-11-198363Actual
630751.002022-09-188356Actual
15621183.002023-06-198314Actual
8752169.002022-11-198367Actual
2245784.802023-12-1783611Actual
11577200.002023-02-168315Budget
3862777.002025-03-198346Actual
504050.002022-08-198326Budget
30861596.552024-08-188318Actual
391650.002022-07-198326Budget
1621781.612023-06-1983111Actual
1423567.782023-04-1883111Actual
3443594.382024-11-1883411Actual
4199200.002022-07-198317Budget
9576100.002022-12-178336Budget
3965100.002022-07-198336Budget
2031186.932023-10-1983111Actual
3627336.002025-01-178326Actual
3582581.962024-12-1783113Actual
11172149.572023-01-178368Actual
14557237.002023-05-198363Actual
3688324.162025-01-1783212Actual
174776.082023-07-1983212Actual
34353215.662024-11-1883111Actual
7238136.002022-10-198316Actual
34408101.822024-11-1883311Actual
17565397.002023-08-198313Actual
23970117.002024-02-168336Actual
37001181.962025-01-1783213Actual
1435051.822023-04-1883611Actual
23729224.002024-02-168314Actual
2786978.452024-05-1883113Actual
24999121.002024-03-188336Actual
35096102.002024-12-178316Actual
3284834.002024-10-188326Actual
33018402.002024-10-188317Actual
803232.002022-11-198373Actual
20627372.002023-11-198313Actual
3652157.002022-07-198364Actual
38864179.872025-03-198328Actual
30265417.002024-08-188313Actual
2234281.612023-12-1783111Actual
2473285.002022-06-198314Actual
1243976.002023-03-198363Actual
21126195.002023-11-198317Actual
4338200.002022-07-198318Budget
19844135.002023-10-198365Actual
29855184.812024-07-1883111Actual
518464.002022-08-198356Actual
38778255.002025-03-198367Actual
38956160.342025-03-1983111Actual
738393.002022-10-198346Actual
3118344.382024-08-1883212Actual
2394218.002024-02-168326Actual
38183266.172025-02-1683613Actual
8220200.002022-11-198315Budget
130030.002022-05-198373Budget
22965103.002024-01-178336Actual
354340.002022-07-198373Actual
9203253.002022-12-178314Actual
37451120.002025-02-168336Actual
12377100.002023-03-198313Budget
1303860.002023-03-198356Budget
33524134.592024-10-1883113Actual
2615066.002024-04-178366Actual
16159234.422023-06-198368Actual
35448257.152024-12-178368Actual
17191182.902023-07-198368Actual
1078560.002023-01-178356Budget
17870113.002023-08-198316Actual
15807100.002023-06-198316Actual
36536551.092025-01-178318Actual
2473142.002024-03-188373Actual
2955256.002024-07-188356Actual
1544416.722023-05-1983612Actual
19225157.142023-09-188368Actual
27929243.362024-05-1883613Actual
31155128.422024-08-1883112Actual
18569419.002023-09-188313Actual
24886147.002024-03-188365Actual
33110425.332024-10-188318Actual
602130.002022-04-188336Actual
36797100.762025-01-1783611Actual
1529233.742023-05-1983311Actual
32340168.852024-09-1783612Actual
835200.002022-04-188317Budget
6037164.002022-09-188365Actual
13177174.002023-03-198317Actual
12705215.002023-03-198315Actual
2538213.532024-03-1883211Actual
3803323.102025-02-1683212Actual
8611100.002022-11-198366Budget
9866200.002022-12-178367Budget
16746185.002023-07-198315Actual
2286100.002022-06-198313Budget
15117384.422023-05-198318Actual
4259167.002022-07-198367Actual
578942.002022-09-188373Actual
30091173.102024-07-1883612Actual
24111251.002024-02-168317Actual
27457317.752024-05-188328Actual
354240.002022-07-198373Budget
3216200.002022-06-198318Budget
2101379.002023-11-198346Actual
3553479.482024-12-1783211Actual
8219184.002022-11-198315Actual
1487200.002022-05-198315Budget
1493455.002023-05-198356Actual
4446100.002022-07-198368Budget
10845100.002023-01-178366Budget
30923313.212024-08-188368Actual
11251158.002023-02-168313Actual
214690.002022-05-198328Budget
1647610.332023-06-1983612Actual
38686117.002025-03-198366Actual
9342200.002022-12-178315Budget
2666115.652024-04-1783612Actual
30626120.002024-08-188336Actual
15024295.002023-05-198317Actual
2136734.802023-11-1983211Actual
2098200.002022-05-198318Budget
14676114.002023-05-198364Actual
35414217.752024-12-178328Actual
2346266.722024-01-1783611Actual
571183.002022-09-188363Actual
26365222.302024-04-178368Actual
18159288.972023-08-198318Actual
2891101.002022-06-198346Actual
39337213.542025-03-1983613Actual
2440453.952024-02-1683411Actual
2997100.002022-06-198366Budget
887890.002022-11-198328Budget
32821144.002024-10-188316Actual
2648049.702024-04-1783311Actual
3857360.002025-03-198326Actual
6366100.002022-09-188366Budget
2193376.002023-12-178316Actual
9478100.002022-12-178316Budget
22852131.002024-01-178365Actual
3869129.002022-07-198316Actual
5975200.002022-09-188315Budget
31894371.002024-09-178317Actual
30478264.002024-08-188315Actual
33138210.182024-10-188328Actual
7160157.002022-10-198365Actual
28701185.872024-06-1883111Actual
855172.002022-11-198356Actual
3331272.042024-10-1883411Actual
11639189.002023-02-168365Actual
28488445.002024-06-188317Actual
915424.002022-12-178373Actual
38067225.232025-02-1683612Actual
1384628.002023-04-188326Actual
11499200.002023-02-168364Budget
36095284.002025-01-178364Actual
37593353.002025-02-168317Actual
6695100.002022-09-188368Budget
9479140.002022-12-178316Actual
6038200.002022-09-188365Budget
242430.002022-06-198373Budget
19598334.002023-10-198313Actual
1496779.002023-05-198366Actual
12846109.002023-03-198316Actual
4852209.002022-08-198315Actual
32188108.212024-09-1783411Actual
7894100.002022-11-198313Budget
2872951.822024-06-1883211Actual
3742339.002025-02-168326Actual
11171100.002023-01-178368Budget
3138100.002022-06-198367Budget
12564230.002023-03-198314Actual
25733213.002024-04-178363Actual
28233256.002024-06-188365Actual
14113338.972023-04-188318Actual
1251647.002023-03-198373Actual
34554110.342024-11-1883112Actual
3558884.802024-12-1783411Actual
6696149.572022-09-188368Actual
1303777.002023-03-198356Actual
10739117.002023-01-178346Actual
293750.002022-06-198356Budget
1627236.932023-06-1983311Actual
30176181.962024-07-1883213Actual
3732167.002022-07-198315Actual
28964153.952024-06-1883612Actual
2093281.002023-11-198316Actual
31837102.002024-09-178366Actual
2893025.232024-06-1883212Actual
21161178.002023-11-198367Actual
37245317.002025-02-168364Actual
5509100.002022-08-198328Budget
18066268.002023-08-198317Actual
34733141.612024-11-1883613Actual
38743397.002025-03-198317Actual
20220178.362023-10-198328Actual
12767126.002023-03-198365Actual
4772178.002022-08-198364Actual
1523780.552023-05-1983111Actual
332490.002022-06-198368Budget
6774100.002022-10-198313Budget
1131180.002023-02-168363Budget
803330.002022-11-198373Budget
1739280.552023-07-1983611Actual
12768100.002023-03-198365Budget
31511423.002024-09-178314Actual
1027036.002023-01-178373Actual
3603369.002025-01-178373Actual
33887271.002024-11-188365Actual
55346.002022-04-188326Actual
33466170.982024-10-1883612Actual
8831231.392022-11-198318Actual
3561518.842024-12-1783511Actual
30513241.002024-08-188365Actual
23915113.002024-02-168316Actual
16039230.002023-06-198367Actual
855250.002022-11-198356Budget
4012100.002022-07-198346Budget
10378135.002023-01-178364Actual
12189200.002023-02-168318Budget
6214140.002022-09-188336Actual
691233.002022-10-198373Actual
1750816.722023-07-1983612Actual
8690200.002022-11-198317Budget
13724203.002023-04-188315Actual
4992116.002022-08-198316Actual
19751116.002023-10-198364Actual
3800586.932025-02-1683112Actual
3325869.912024-10-1883211Actual
26244248.002024-04-178367Actual
504100.002022-04-188316Budget
182044.002022-05-198356Actual
28021254.002024-06-188363Actual
2653411.402024-04-1783511Actual
35328296.002024-12-178367Actual
36478290.002025-01-178367Actual
1064246.002023-01-178326Actual
3635370.002025-01-178356Actual
2443112.462024-02-1683511Actual
1485436.002023-05-198326Actual
2746100.002022-06-198316Budget
35706134.802024-12-1783112Actual
2337545.442024-01-1783311Actual
630860.002022-09-188356Budget
781580.002022-10-198368Budget
3405262.002024-11-188356Actual
23228152.602024-01-178328Actual
22818173.002024-01-178315Actual
3918556.082025-03-1983212Actual
26990240.002024-05-188364Actual
3632790.002025-01-178346Actual
2095930.002023-11-198326Actual
177398.002022-05-198346Actual
1842148.632023-08-1983611Actual
9590.002022-04-188363Budget
907690.002022-12-178363Budget
2196031.002023-12-178326Actual
34000144.002024-11-188336Actual
2692895.002024-05-188373Actual
30803276.002024-08-188367Actual
1549132.002022-05-198365Actual
29049232.842024-06-1883213Actual
28291135.002024-06-188316Actual
2332063.532024-01-1783111Actual
174506.082023-07-1983112Actual
7099200.002022-10-198315Budget
1387484.002023-04-188336Actual
748886.002022-10-198366Actual
29763213.212024-07-188328Actual
16688124.002023-07-198364Actual
39219211.402025-03-1983612Actual
282165.002022-04-188364Actual
26746227.572024-04-1783213Actual
11815100.002023-02-168336Budget
2099260.182022-05-198318Actual
2831834.002024-06-188326Actual
12626182.002023-03-198364Actual
907786.002022-12-178363Actual
24203310.182024-02-168318Actual
1624511.402023-06-1983211Actual
9341163.002022-12-178315Actual
245502.892024-02-1683212Actual
32106167.782024-09-1783111Actual
4445157.142022-07-198368Actual
22284158.662023-12-178368Actual
24851143.002024-03-188315Actual
2458212.462024-02-1683612Actual
32550209.002024-10-188363Actual
2019151.002022-05-198367Actual
2147151.082022-05-198328Actual
18187135.932023-08-198328Actual
6117100.002022-09-188316Budget
31928311.002024-09-178367Actual
34295219.272024-11-188368Actual
1662599.002023-07-198373Actual
728763.002022-10-198326Actual
13319200.002023-03-198318Budget
11719100.002023-02-168316Budget
962377.002022-12-178346Actual
37747296.542025-02-168368Actual
17036237.002023-07-198317Actual
3403132.002022-07-198313Actual
18220210.182023-08-198368Actual
3488294.002024-12-178373Actual
12944100.002023-03-198336Budget
1998369.002023-10-198346Actual
1772100.002022-05-198346Budget
2777827.362024-05-1883212Actual
36974164.412025-01-1783113Actual
144355.012023-04-1883212Actual
850580.002022-11-198346Budget
2405467.002024-02-168366Actual
2656852.892024-04-1783611Actual
6508180.002022-09-188367Actual
17812167.002023-08-198365Actual
3901173.102025-03-1983311Actual

Generated 2025-05-18 11:45:39.663 UTC