[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 592  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33052278.002024-11-138367Actual
16568211.002023-08-148363Actual
10458180.002023-02-128315Actual
164189.272023-07-1583112Actual
2099260.182022-06-148318Actual
10738100.002023-02-128346Budget
354240.002022-08-148373Budget
3517780.002025-01-128346Actual
405960.002022-08-148356Budget
2502566.002024-04-138346Actual
1384628.002023-05-148326Actual
3676543.312025-02-1283511Actual
34616197.572024-12-1483612Actual
13543250.002023-05-148363Actual
2839869.002024-07-148356Actual
30768358.002024-09-138317Actual
1827867.782023-09-1483111Actual
1750816.722023-08-1483612Actual
2473285.002022-07-158314Actual
31036117.782024-09-1383311Actual
363200.002022-05-148315Budget
1851216.722023-09-1483612Actual
3688324.162025-02-1283212Actual
10319200.002023-02-128314Budget
22605351.002024-02-128313Actual
32106167.782024-10-1383111Actual
2157314.592023-12-1583612Actual
33404101.822024-11-1383112Actual
1531950.762023-06-1483411Actual
7336138.002022-11-148336Actual
2000943.002023-11-148356Actual
391764.002022-08-148326Actual
27139104.002024-06-138316Actual
1360291.002023-05-148373Actual
26065100.002024-05-138336Actual
850479.002022-12-158346Actual
23262155.632024-02-128368Actual
3177881.002024-10-138346Actual
12048187.002023-03-148317Actual
28488445.002024-07-148317Actual
33945133.002024-12-148316Actual
23764167.002024-03-138364Actual
36916151.832025-02-1283612Actual
9017127.002023-01-128313Actual
803232.002022-12-158373Actual
2039349.702023-11-1483411Actual
5837278.002022-10-148314Actual
35648115.652025-01-1283611Actual
33018402.002024-11-138317Actual
3137138.002022-07-158367Actual
31604279.002024-10-138315Actual
795590.002022-12-158363Budget
11437260.002023-03-148314Actual
29500153.002024-08-138336Actual
1223680.002023-03-148328Budget
10845100.002023-02-128366Budget
1772100.002022-06-148346Budget
9945361.692023-01-128318Actual
13319200.002023-04-148318Budget
32728293.002024-11-138315Actual
25733213.002024-05-138363Actual
1138830.002023-03-148373Budget
6508180.002022-10-148367Actual
2103958.002023-12-158356Actual
2540932.672024-04-1383311Actual
55240.002022-05-148326Budget
3458243.312024-12-1483212Actual
18187135.932023-09-148328Actual
4200158.002022-08-148317Actual
748886.002022-11-148366Actual
1636043.312023-07-1583611Actual
2891101.002022-07-158346Actual
34733141.612024-12-1483613Actual
691330.002022-11-148373Budget
255816.082024-04-1383212Actual
2765844.382024-06-1383511Actual
242535.002022-07-158373Actual
3402694.002024-12-148346Actual
34262281.392024-12-148328Actual
30420310.002024-09-138364Actual
3075200.002022-07-158317Budget
20134160.002023-11-148367Actual
27371266.002024-06-138367Actual
4525113.002022-09-148313Actual
2207158.662022-06-148368Actual
29585102.002024-08-138366Actual
10924200.002023-02-128317Budget
1881100.002022-06-148366Budget
35328296.002025-01-128367Actual
38601155.002025-04-148336Actual
728763.002022-11-148326Actual
174776.082023-08-1483212Actual
3790200.002022-08-148365Budget
5321200.002022-09-148317Budget
30981148.632024-09-1383111Actual
195106.082023-10-1483212Actual
13759117.002023-05-148365Actual
214690.002022-06-148328Budget
2505134.002024-04-138356Actual
293859.002022-07-158356Actual
34674157.402024-12-1483113Actual
1898141.002023-10-148356Actual
64984.002022-05-148346Actual
9263200.002023-01-128364Budget
130121.002022-06-148373Actual
15501408.002023-07-158313Actual
1131089.002023-03-148363Actual
3868100.002022-08-148316Budget
36061480.002025-02-128314Actual
38836470.792025-04-148318Actual
35236101.002025-01-128366Actual
3918556.082025-04-1483212Actual
34234466.242024-12-148318Actual
2144811.402023-12-1583511Actual
23857163.002024-03-138365Actual
17719137.002023-09-148364Actual
37627303.002025-03-148367Actual
2405467.002024-03-138366Actual
29763213.212024-08-138328Actual
2807891.002024-07-148373Actual
6774100.002022-11-148313Budget
1954111.402023-10-1483612Actual
3065271.002024-09-138346Actual
34701171.432024-12-1483213Actual
10516100.002023-02-128365Budget
15179166.242023-06-148368Actual
35414217.752025-01-128328Actual
28233256.002024-07-148365Actual
1064246.002023-02-128326Actual
9806200.002023-01-128317Budget
1392651.002023-05-148356Actual
3791417.782025-03-1483511Actual
423140.002022-05-148365Actual
27896234.592024-06-1383213Actual
35767225.232025-01-1283612Actual
1529233.742023-06-1483311Actual
3405262.002024-12-148356Actual
2346266.722024-02-1283611Actual
3901173.102025-04-1483311Actual
8141175.002022-12-158364Actual
35448257.152025-01-128368Actual
29910110.342024-08-1383311Actual
21664232.002024-01-128363Actual
3898473.102025-04-1483211Actual
1251730.002023-04-148373Budget
27986398.002024-07-148313Actual
2997100.002022-07-158366Budget
29022122.312024-07-1483113Actual
1901394.002023-10-148366Actual
1928381.612023-10-1483111Actual
9993196.542023-01-128328Actual
28140242.002024-07-148364Actual
967050.002023-01-128356Budget
16039230.002023-07-158367Actual
13098100.002023-04-148366Budget
10692141.002023-02-128336Actual
22130222.002024-01-128317Actual
354340.002022-08-148373Actual
27457317.752024-06-138328Actual
33172257.152024-11-138368Actual
33583238.102024-11-1383613Actual
20987115.002023-12-158336Actual
1724970.972023-08-1483111Actual
1409100.002022-06-148364Budget
1727726.292023-08-1483211Actual
12565200.002023-04-148314Budget
38488293.002025-04-148365Actual
3783332.672025-03-1483211Actual
6961200.002022-11-148314Budget
32821144.002024-11-138316Actual
4120137.002022-08-148366Actual
2996130.002022-07-158366Actual
242430.002022-07-158373Budget
1544416.722023-06-1483612Actual
2508495.002024-04-138366Actual
222200.002022-05-148314Budget
2305095.002024-02-128366Actual
2952688.002024-08-138346Actual
16097342.002023-07-158318Actual
332490.002022-07-158368Budget
630860.002022-10-148356Budget
29049232.842024-07-1483213Actual
17530.002022-05-148373Actual
102490.002022-05-148328Budget
9016100.002023-01-128313Budget
11719100.002023-03-148316Budget
6366100.002022-10-148366Budget
1408154.002022-06-148364Actual
37685454.122025-03-148318Actual
8830200.002022-12-158318Budget
7335100.002022-11-148336Budget
8360100.002022-12-158316Budget
2432260.332024-03-1383111Actual
1838711.402023-09-1483511Actual
8831231.392022-12-158318Actual
1621781.612023-07-1583111Actual
5569100.002022-09-148368Budget
1349217.002022-06-148314Actual
3865375.002025-04-148356Actual
36564217.752025-02-128328Actual
26956372.002024-06-138314Actual
283100.002022-05-148364Budget
39219211.402025-04-1483612Actual
2446584.802024-03-1383611Actual
18066268.002023-09-148317Actual
35706134.802025-01-1283112Actual
17777135.002023-09-148315Actual
2031186.932023-11-1483111Actual
1461444.002023-06-148373Actual
17191182.902023-08-148368Actual
27491211.692024-06-138368Actual
6586266.242022-10-148318Actual
2020100.002022-06-148367Budget
23107225.002024-02-128317Actual
3397240.002024-12-148326Actual
24111251.002024-03-138317Actual
33551148.622024-11-1383213Actual
8457100.002022-12-158336Budget
3731200.002022-08-148315Budget
35096102.002025-01-128316Actual
27692126.292024-06-1383611Actual
24203310.182024-03-138318Actual
2095930.002023-12-158326Actual
32458141.612024-10-1383613Actual
37805136.932025-03-1483111Actual
1726150.002022-06-148336Actual
1426313.532023-05-1483211Actual
32340168.852024-10-1383612Actual
14676114.002023-06-148364Actual
3446234.802024-12-1483511Actual
30265417.002024-09-138313Actual
12564230.002023-04-148314Actual
2287139.002022-07-158313Actual
38546106.002025-04-148316Actual
21126195.002023-12-158317Actual
3325869.912024-11-1383211Actual
9478100.002023-01-128316Budget
38395235.002025-04-148364Actual
855250.002022-12-158356Budget
3343224.162024-11-1383212Actual
513765.002022-09-148346Actual
25296187.452024-04-138368Actual
2299160.002024-02-128346Actual
3556187.992025-01-1283311Actual
3216200.002022-07-158318Budget
30571125.002024-09-138316Actual
5897133.002022-10-148364Actual
19225157.142023-10-148368Actual
20627372.002023-12-158313Actual
2831834.002024-07-148326Actual
37338248.002025-03-148365Actual
4711240.002022-09-148314Actual
18689220.002023-10-148314Actual
346580.002022-08-148363Budget
326490.002022-07-158328Budget
31302155.642024-09-1383213Actual
1725200.002022-06-148336Budget
36598219.272025-02-128368Actual
3603369.002025-02-128373Actual
840860.002022-12-158326Budget
952660.002023-01-128326Budget
37125292.002025-03-148363Actual
245502.892024-03-1383212Actual
2106996.002023-12-158366Actual
3035794.002024-09-138373Actual
29971116.722024-08-1383611Actual
11640100.002023-03-148365Budget
17036237.002023-08-148317Actual
5461345.032022-09-148318Actual
1482792.002023-06-148316Actual
34141387.002024-12-148317Actual
122390.002022-06-148363Budget
7021200.002022-11-148364Budget
1078560.002023-02-128356Budget
1019289.002023-02-128363Actual
2666115.652024-05-1383612Actual
14141137.452023-05-148328Actual
32876130.002024-11-138336Actual
3172439.002024-10-138326Actual
293750.002022-07-158356Budget
907690.002023-01-128363Budget
406057.002022-08-148356Actual
3403132.002022-08-148313Actual
38125113.532025-03-1483113Actual
25176221.002024-04-138367Actual
19163437.452023-10-148318Actual
11251158.002023-03-148313Actual
38240375.002025-04-148313Actual
5976206.002022-10-148315Actual
5649113.002022-10-148313Actual
26871282.002024-06-138363Actual
977273.812022-05-148318Actual
7099200.002022-11-148315Budget
21875125.002024-01-128365Actual
30029118.852024-08-1383112Actual
205128.212023-11-1483112Actual
1243880.002023-04-148363Budget
3520351.002025-01-128356Actual
26332231.392024-05-138328Actual
35293356.002025-01-128317Actual
775490.002022-11-148328Budget
578840.002022-10-148373Budget
972788.002023-01-128366Actual
31546240.002024-10-138364Actual
2549667.782024-04-1383611Actual
2234281.612024-01-1283111Actual
33524134.592024-11-1383113Actual
11111143.512023-02-128328Actual
10739117.002023-02-128346Actual
2019151.002022-06-148367Actual
31391402.002024-10-138313Actual
3331272.042024-11-1383411Actual
2716647.002024-06-138326Actual
205395.012023-11-1483212Actual
7100152.002022-11-148315Actual
21841194.002024-01-128315Actual
2667200.002022-07-158365Actual
9805223.002023-01-128317Actual
3323155.632022-07-158368Actual
11498169.002023-03-148364Actual
1942567.782023-10-1483611Actual
4993100.002022-09-148316Budget
167640.002022-06-148326Budget
4992116.002022-09-148316Actual
887890.002022-12-158328Budget
16839111.002023-08-148316Actual
33887271.002024-12-148365Actual
3106396.512024-09-1383411Actual
37001181.962025-02-1283213Actual
7627191.002022-11-148367Actual
31928311.002024-10-138367Actual
26209320.002024-05-138317Actual
27549179.492024-06-1383111Actual
16894106.002023-08-148336Actual
10983178.002023-02-128367Actual
1423567.782023-05-1483111Actual
29174217.002024-08-138363Actual
9479140.002023-01-128316Actual
9342200.002023-01-128315Budget
3789206.002022-08-148365Actual
22165225.002024-01-128367Actual
25234367.752024-04-138318Actual
15656141.002023-07-158364Actual
13664153.002023-05-148364Actual
1303860.002023-04-148356Budget
10515146.002023-02-128365Actual
22965103.002024-02-128336Actual
3965100.002022-08-148336Budget
36095284.002025-02-128364Actual
33760376.002024-12-148314Actual
2837290.002024-07-148346Actual
7567264.002022-11-148317Actual
9866200.002023-01-128367Budget
29937103.952024-08-1383411Actual
31426215.002024-10-138363Actual
504050.002022-09-148326Budget
1431735.872023-05-1483411Actual
1176650.002023-03-148326Budget
10133121.002023-02-128313Actual
1549132.002022-06-148365Actual
38152141.612025-03-1483213Actual
2609156.002024-05-138346Actual
3408492.002024-12-148366Actual
35942308.002025-02-128313Actual
27336332.002024-06-138317Actual
31217188.002024-09-1383612Actual
30513241.002024-09-138365Actual
11816137.002023-03-148336Actual
3582581.962025-01-1283113Actual
8690200.002022-12-158317Budget
39277122.312025-04-1483113Actual
17430.002022-05-148373Budget
2893025.232024-07-1483212Actual
1866147.002023-10-148373Actual
19844135.002023-11-148365Actual
2291089.002024-02-128316Actual
19598334.002023-11-148313Actual
8458140.002022-12-158336Actual
33675205.002024-12-148363Actual
2543634.802024-04-1383411Actual
3653200.002022-08-148364Budget
34554110.342024-12-1483112Actual
11639189.002023-03-148365Actual
12298100.002023-03-148368Budget

Generated 2025-06-13 05:56:21.607 UTC