[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 588  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38778255.002025-04-018367Actual
1222102.002022-06-018363Actual
5508160.182022-09-018328Actual
16839111.002023-08-018316Actual
7568200.002022-11-018317Budget
2843200.002022-07-028336Budget
35706134.802024-12-3083112Actual
31217188.002024-08-3183612Actual
38836470.792025-04-018318Actual
8689180.002022-12-028317Actual
6261114.002022-10-018346Actual
31391402.002024-09-308313Actual
16746185.002023-08-018315Actual
6038200.002022-10-018365Budget
8457100.002022-12-028336Budget
738393.002022-11-018346Actual
3789206.002022-08-018365Actual
34100.002022-05-018313Budget
7159200.002022-11-018365Budget
3458243.312024-12-0183212Actual
1960190.002022-06-018317Actual
20627372.002023-12-028313Actual
1636043.312023-07-0283611Actual
2458212.462024-02-2983612Actual
6834103.002022-11-018363Actual
9944200.002022-12-308318Budget
39337213.542025-04-0183613Actual
27139104.002024-05-318316Actual
36656202.892025-01-3083111Actual
36301144.002025-01-308336Actual
1027130.002023-01-308373Budget
3014969.672024-07-3183113Actual
19105259.002023-10-018367Actual
2579267.002024-04-308373Actual
2394218.002024-02-298326Actual
1694646.002023-08-018356Actual
29855184.812024-07-3183111Actual
2239746.502023-12-3083311Actual
8140200.002022-12-028364Budget
1384628.002023-05-018326Actual
3790200.002022-08-018365Budget
13819108.002023-05-018316Actual
27604128.422024-05-3183311Actual
2540932.672024-03-3183311Actual
2142153.952023-12-0283411Actual
29352293.002024-07-318315Actual
23915113.002024-02-298316Actual
3446234.802024-12-0183511Actual
12048187.002023-03-018317Actual
2505134.002024-03-318356Actual
3265114.722022-07-028328Actual
2747110.002022-07-028316Actual
2535486.932024-03-3183111Actual
3292850.002024-10-318356Actual
19070265.002023-10-018317Actual
33172257.152024-10-318368Actual
174506.082023-08-0183112Actual
17071169.002023-08-018367Actual
29174217.002024-07-318363Actual
33583238.102024-10-3183613Actual
976200.002022-05-018318Budget
3512345.002024-12-308326Actual
4013101.002022-08-018346Actual
7020162.002022-11-018364Actual
14882109.002023-06-018336Actual
28902126.292024-07-0183112Actual
2432260.332024-02-2983111Actual
12706200.002023-04-018315Budget
2839869.002024-07-018356Actual
10132100.002023-01-308313Budget
20220178.362023-11-018328Actual
2154010.332023-12-0283112Actual
29445112.002024-07-318316Actual
35123.002022-05-018313Actual
8830200.002022-12-028318Budget
1842148.632023-09-0183611Actual
8879135.932022-12-028328Actual
1931114.592023-10-0183211Actual
1733156.082023-08-0183411Actual
6586266.242022-10-018318Actual
10378135.002023-01-308364Actual
3673883.742025-01-3083411Actual
1549132.002022-06-018365Actual
29910110.342024-07-3183311Actual
16894106.002023-08-018336Actual
33551148.622024-10-3183213Actual
4445157.142022-08-018368Actual
11639189.002023-03-018365Actual
5975200.002022-10-018315Budget
220890.002022-06-018368Budget
167749.002022-06-018326Actual
952660.002022-12-308326Budget
1526513.532023-06-0183211Actual
38125113.532025-03-0183113Actual
5322169.002022-09-018317Actual
3869129.002022-08-018316Actual
222200.002022-05-018314Budget
5509100.002022-09-018328Budget
601200.002022-05-018336Budget
15024295.002023-06-018317Actual
8611100.002022-12-028366Budget
1866147.002023-10-018373Actual
8080200.002022-12-028314Budget
6446200.002022-10-018317Budget
1895555.002023-10-018346Actual
2531100.002022-07-028364Budget
17036237.002023-08-018317Actual
1190945.002023-03-018356Actual
28431111.002024-07-018366Actual
1111080.002023-01-308328Budget
1629111.002022-06-018316Actual
24886147.002024-03-318365Actual
31546240.002024-09-308364Actual
13759117.002023-05-018365Actual
466240.002022-09-018373Budget
13724203.002023-05-018315Actual
38067225.232025-03-0183612Actual
38183266.172025-03-0183613Actual
11863100.002023-03-018346Budget
6695100.002022-10-018368Budget
11815100.002023-03-018336Budget
10594100.002023-01-308316Budget
27986398.002024-07-018313Actual
25820270.002024-04-308314Actual
571080.002022-10-018363Budget
30176181.962024-07-3183213Actual
9342200.002022-12-308315Budget
37033157.402025-01-3083613Actual
27048281.002024-05-318315Actual
2609156.002024-04-308346Actual
34790375.002024-12-308313Actual
10318217.002023-01-308314Actual
9400185.002022-12-308365Actual
8361153.002022-12-028316Actual
9575138.002022-12-308336Actual
24145188.002024-02-298367Actual
2891101.002022-07-028346Actual
18689220.002023-10-018314Actual
1851216.722023-09-0183612Actual
35852167.922024-12-3083213Actual
27896234.592024-05-3183213Actual
2405467.002024-02-298366Actual
742950.002022-11-018356Budget
3742339.002025-03-018326Actual
6635100.002022-10-018328Budget
29259385.002024-07-318314Actual
11111143.512023-01-308328Actual
3688324.162025-01-3083212Actual
24231169.272024-02-298328Actual
2286100.002022-07-028313Budget
25855187.002024-04-308364Actual
20840177.002023-12-028315Actual
24759220.002024-03-318314Actual
11499200.002023-03-018364Budget
8282200.002022-12-028365Budget
36478290.002025-01-308367Actual
3653200.002022-08-018364Budget
19191190.482023-10-018328Actual
2875687.992024-07-0183311Actual
3059860.002024-08-318326Actual
55240.002022-05-018326Budget
27549179.492024-05-3183111Actual
1959200.002022-06-018317Budget
12376124.002023-04-018313Actual
12297129.872023-03-018368Actual
164455.012023-07-0283212Actual
17530.002022-05-018373Actual
2543634.802024-03-3183411Actual
29500153.002024-07-318336Actual
33853252.002024-12-018315Actual
38395235.002025-04-018364Actual
1529233.742023-06-0183311Actual
33404101.822024-10-3183112Actual
6587200.002022-10-018318Budget
130030.002022-06-018373Budget
3328576.292024-10-3183311Actual
29763213.212024-07-318328Actual
754107.002022-05-018366Actual
15117384.422023-06-018318Actual
25733213.002024-04-308363Actual
9016100.002022-12-308313Budget
2039349.702023-11-0183411Actual
1629948.632023-07-0283411Actual
35942308.002025-01-308313Actual
2402264.002024-02-298356Actual
2988341.192024-07-3183211Actual
1349217.002022-06-018314Actual
12943128.002023-04-018336Actual
36153313.002025-01-308315Actual
2293721.002024-01-308326Actual
2342914.592024-01-3083511Actual
30571125.002024-08-318316Actual
2872951.822024-07-0183211Actual
3652157.002022-08-018364Actual
803330.002022-12-028373Budget
29971116.722024-07-3183611Actual
13240200.002023-04-018367Budget
2093281.002023-12-028316Actual
24793104.002024-03-318364Actual
10738100.002023-01-308346Budget
28140242.002024-07-018364Actual
35976233.002025-01-308363Actual
34910451.002024-12-308314Actual
18220210.182023-09-018368Actual
999290.002022-12-308328Budget
466342.002022-09-018373Actual
5648100.002022-10-018313Budget
32821144.002024-10-318316Actual
2020100.002022-06-018367Budget
6116107.002022-10-018316Actual
29387231.002024-07-318365Actual
1360291.002023-05-018373Actual
3685596.512025-01-3083112Actual
17430.002022-05-018373Budget
94102.002022-05-018363Actual
4446100.002022-08-018368Budget
12047200.002023-03-018317Budget
2650746.502024-04-3083411Actual
2287139.002022-07-028313Actual
34234466.242024-12-018318Actual
3402694.002024-12-018346Actual
14523296.002023-06-018313Actual
214690.002022-06-018328Budget
30626120.002024-08-318336Actual
1697998.002023-08-018366Actual
6214140.002022-10-018336Actual
35414217.752024-12-308328Actual
8938105.632022-12-028368Actual
3591245.002022-08-018314Actual
3488294.002024-12-308373Actual
23228152.602024-01-308328Actual
37805136.932025-03-0183111Actual
3582581.962024-12-3083113Actual
31511423.002024-09-308314Actual
10458180.002023-01-308315Actual
504050.002022-09-018326Budget
10133121.002023-01-308313Actual
22284158.662023-12-308368Actual
28346163.002024-07-018336Actual
9017127.002022-12-308313Actual
2508495.002024-03-318366Actual
26425101.822024-04-3083111Actual
25950202.002024-04-308365Actual
14113338.972023-05-018318Actual
3590280.002022-08-018314Budget
18723137.002023-10-018364Actual
35096102.002024-12-308316Actual
5242100.002022-09-018366Budget
781580.002022-11-018368Budget
2765844.382024-05-3183511Actual
8610112.002022-12-028366Actual
20747241.002023-12-028314Actual
855172.002022-12-028356Actual
1336780.002023-04-018328Budget
11250100.002023-03-018313Budget
36095284.002025-01-308364Actual
962280.002022-12-308346Budget
37125292.002025-03-018363Actual
13177174.002023-04-018317Actual
37396116.002025-03-018316Actual
3627336.002025-01-308326Actual
4012100.002022-08-018346Budget
17812167.002023-09-018365Actual
21630312.002023-12-308313Actual
39157128.422025-04-0183112Actual
1289550.002023-04-018326Budget
1348200.002022-06-018314Budget
2611748.002024-04-308356Actual
31302155.642024-08-3183213Actual
14769122.002023-06-018365Actual
513765.002022-09-018346Actual
2437735.872024-02-2983311Actual
3075200.002022-07-028317Budget
1423567.782023-05-0183111Actual
8141175.002022-12-028364Actual
27371266.002024-05-318367Actual
1019289.002023-01-308363Actual
205128.212023-11-0183112Actual
1591457.002023-07-028356Actual
2036622.042023-11-0183311Actual
3635370.002025-01-308356Actual
3325869.912024-10-3183211Actual
616453.002022-10-018326Actual
1409100.002022-06-018364Budget
29585102.002024-07-318366Actual
3402100.002022-08-018313Budget
16159234.422023-07-028368Actual
1550200.002022-06-018365Budget
22965103.002024-01-308336Actual
31752143.002024-09-308336Actual
7021200.002022-11-018364Budget
18781131.002023-10-018315Actual
12627200.002023-04-018364Budget
3750371.002025-03-018356Actual
31604279.002024-09-308315Actual
1727726.292023-08-0183211Actual
2671974.942024-04-3083113Actual
1186286.002023-03-018346Actual
2446584.802024-02-2983611Actual
28581554.122024-07-018318Actual
406057.002022-08-018356Actual
887890.002022-12-028328Budget
3127587.222024-08-3183113Actual
4852209.002022-09-018315Actual
35038195.002024-12-308365Actual
30420310.002024-08-318364Actual
24851143.002024-03-318315Actual
578942.002022-10-018373Actual
35003335.002024-12-308315Actual
2668200.002022-07-028365Budget
3065271.002024-08-318346Actual
9590.002022-05-018363Budget
1461444.002023-06-018373Actual
34262281.392024-12-018328Actual
2042028.422023-11-0183511Actual
3373276.002024-12-018373Actual
915424.002022-12-308373Actual
346479.002022-08-018363Actual
5569100.002022-09-018368Budget
28701185.872024-07-0183111Actual
893780.002022-12-028368Budget
34945290.002024-12-308364Actual
223217.002022-05-018314Actual
1725200.002022-06-018336Budget
9866200.002022-12-308367Budget
1496779.002023-06-018366Actual
5381200.002022-09-018367Budget
2473142.002024-03-318373Actual
1692072.002023-08-018346Actual
19957111.002023-11-018336Actual
9576100.002022-12-308336Budget
602130.002022-05-018336Actual
12767126.002023-04-018365Actual
21281169.272023-12-028368Actual
36443414.002025-01-308317Actual
2645343.312024-04-3083211Actual
29797261.692024-07-318368Actual
5461345.032022-09-018318Actual
167640.002022-06-018326Budget
181950.002022-06-018356Budget
1196893.002023-03-018366Actual
648100.002022-05-018346Budget
2603721.002024-04-308326Actual
840955.002022-12-028326Actual
2204043.002023-12-308356Actual
27194150.002024-05-318336Actual
1800983.002023-09-018366Actual
38956160.342025-04-0183111Actual
3216192.252024-09-3083311Actual
2443112.462024-02-2983511Actual
28198264.002024-07-018315Actual
2045448.632023-11-0183611Actual
21783103.002023-12-308364Actual
3443594.382024-12-0183411Actual
3138100.002022-07-028367Budget
4914200.002022-09-018365Budget
11171100.002023-01-308368Budget
282165.002022-05-018364Actual
2716647.002024-05-318326Actual
24639372.002024-03-318313Actual
7627191.002022-11-018367Actual
36536551.092025-01-308318Actual
12565200.002023-04-018314Budget
1485436.002023-06-018326Actual
12564230.002023-04-018314Actual
9993196.542022-12-308328Actual
4772178.002022-09-018364Actual
25296187.452024-03-318368Actual
24999121.002024-03-318336Actual
6366100.002022-10-018366Budget
1426313.532023-05-0183211Actual
15501408.002023-07-028313Actual
1686628.002023-08-018326Actual
28609226.842024-07-018328Actual
16568211.002023-08-018363Actual
4260200.002022-08-018367Budget
30889207.152024-08-318328Actual
18159288.972023-09-018318Actual
174776.082023-08-0183212Actual
2662714.592024-04-3083112Actual
38743397.002025-04-018317Actual
1735814.592023-08-0183511Actual
15807100.002023-07-028316Actual
691330.002022-11-018373Budget

Generated 2025-05-31 14:46:50.628 UTC