[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 60  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24851143.002024-03-238315Actual
2502566.002024-03-238346Actual
3685596.512025-01-2283112Actual
9263200.002022-12-228364Budget
18569419.002023-09-238313Actual
1336780.002023-03-248328Budget
35767225.232024-12-2283612Actual
1725200.002022-05-248336Budget
22223295.032023-12-228318Actual
3718290.002025-02-218373Actual
18101158.002023-08-248367Actual
37033157.402025-01-2283613Actual
1190945.002023-02-218356Actual
10739117.002023-01-228346Actual
14769122.002023-05-248365Actual
17430.002022-04-238373Budget
3221536.932024-09-2283511Actual
504100.002022-04-238316Budget
7706200.002022-10-248318Budget
2609156.002024-04-228346Actual
1384628.002023-04-238326Actual
36386104.002025-01-228366Actual
38898237.452025-03-248368Actual
2891101.002022-06-248346Actual
38395235.002025-03-248364Actual
182044.002022-05-248356Actual
1694646.002023-07-248356Actual
39099147.572025-03-2483611Actual
16039230.002023-06-248367Actual
1243976.002023-03-248363Actual
1482792.002023-05-248316Actual
6635100.002022-09-238328Budget
5090100.002022-08-248336Budget
7628200.002022-10-248367Budget
28140242.002024-06-238364Actual
13428191.992023-03-248368Actual
33018402.002024-10-238317Actual
630860.002022-09-238356Budget
4445157.142022-07-248368Actual
20874181.002023-11-248365Actual
13508341.002023-04-238313Actual
1662599.002023-07-248373Actual
3148387.002024-09-228373Actual
2394218.002024-02-218326Actual
22640202.002024-01-228363Actual
3071190.002024-08-238366Actual
10924200.002023-01-228317Budget
15621183.002023-06-248314Actual
33795242.002024-11-238364Actual
9576100.002022-12-228336Budget
8830200.002022-11-248318Budget
5509100.002022-08-248328Budget
27139104.002024-05-238316Actual
38546106.002025-03-248316Actual
1624511.402023-06-2483211Actual
738280.002022-10-248346Budget
2196031.002023-12-228326Actual
29049232.842024-06-2383213Actual
6116107.002022-09-238316Actual
850580.002022-11-248346Budget
915530.002022-12-228373Budget
6213100.002022-09-238336Budget
14882109.002023-05-248336Actual
32340168.852024-09-2283612Actual
39219211.402025-03-2483612Actual
21841194.002023-12-228315Actual
3403132.002022-07-248313Actual
3458243.312024-11-2383212Actual
12705215.002023-03-248315Actual
2019151.002022-05-248367Actual
2098200.002022-05-248318Budget
38152141.612025-02-2183213Actual
967050.002022-12-228356Budget
5242100.002022-08-248366Budget
11062295.032023-01-228318Actual
1647610.332023-06-2483612Actual
2530147.002022-06-248364Actual
31511423.002024-09-228314Actual
2875687.992024-06-2383311Actual
22818173.002024-01-228315Actual
29763213.212024-07-238328Actual
1078668.002023-01-228356Actual
1535377.362023-05-2483611Actual
2837290.002024-06-238346Actual
3632790.002025-01-228346Actual
19844135.002023-10-248365Actual
27811211.402024-05-2383612Actual
4446100.002022-07-248368Budget
32876130.002024-10-238336Actual
391764.002022-07-248326Actual
3397240.002024-11-238326Actual
1992936.002023-10-248326Actual
223217.002022-04-238314Actual
2543634.802024-03-2383411Actual
5897133.002022-09-238364Actual
31334159.152024-08-2383613Actual
21281169.272023-11-248368Actual
3177881.002024-09-228346Actual
8282200.002022-11-248365Budget
3676543.312025-01-2283511Actual
26990240.002024-05-238364Actual
5896200.002022-09-238364Budget
3216200.002022-06-248318Budget
29259385.002024-07-238314Actual
37887120.972025-02-2183411Actual
3732167.002022-07-248315Actual
8281140.002022-11-248365Actual
3868100.002022-07-248316Budget
37593353.002025-02-218317Actual
27336332.002024-05-238317Actual
2399677.002024-02-218346Actual
4339219.272022-07-248318Actual
32398139.852024-09-2283113Actual
2057015.652023-10-2483612Actual
174506.082023-07-2483112Actual
6587200.002022-09-238318Budget
29971116.722024-07-2383611Actual
2579267.002024-04-228373Actual
12047200.002023-02-218317Budget
24793104.002024-03-238364Actual
2355212.462024-01-2283612Actual
28488445.002024-06-238317Actual
9016100.002022-12-228313Budget
214690.002022-05-248328Budget
3405262.002024-11-238356Actual
31894371.002024-09-228317Actual
23822179.002024-02-218315Actual
33551148.622024-10-2383213Actual
29500153.002024-07-238336Actual
3652157.002022-07-248364Actual
1461444.002023-05-248373Actual
20747241.002023-11-248314Actual
32106167.782024-09-2283111Actual
174776.082023-07-2483212Actual
24886147.002024-03-238365Actual
32188108.212024-09-2283411Actual
30981148.632024-08-2383111Actual
37001181.962025-01-2283213Actual
1131180.002023-02-218363Budget
504151.002022-08-248326Actual
4992116.002022-08-248316Actual
7239100.002022-10-248316Budget
24231169.272024-02-218328Actual
10379200.002023-01-228364Budget
1833337.992023-08-2483311Actual
19070265.002023-09-238317Actual
1005380.002022-12-228368Budget
1931114.592023-09-2383211Actual
1866147.002023-09-238373Actual
33110425.332024-10-238318Actual
505133.002022-04-238316Actual
3862777.002025-03-248346Actual
3331272.042024-10-2383411Actual
167640.002022-05-248326Budget
2508495.002024-03-238366Actual
972788.002022-12-228366Actual
8361153.002022-11-248316Actual
38488293.002025-03-248365Actual
30768358.002024-08-238317Actual
16125157.142023-06-248328Actual
1765741.002023-08-248373Actual
35236101.002024-12-228366Actual
12189200.002023-02-218318Budget
15749163.002023-06-248365Actual
2245784.802023-12-2283611Actual
11639189.002023-02-218365Actual
36095284.002025-01-228364Actual
2101379.002023-11-248346Actual
3343224.162024-10-2383212Actual
35942308.002025-01-228313Actual
6446200.002022-09-238317Budget
11719100.002023-02-218316Budget
12991100.002023-03-248346Budget
27220106.002024-05-238346Actual
2157314.592023-11-2483612Actual
35506146.512024-12-2283111Actual
518360.002022-08-248356Budget
1531950.762023-05-2483411Actual
11436200.002023-02-218314Budget
1222102.002022-05-248363Actual
1928381.612023-09-2383111Actual
6445264.002022-09-238317Actual
31752143.002024-09-228336Actual
2952688.002024-07-238346Actual
2136734.802023-11-2483211Actual
29387231.002024-07-238365Actual
13724203.002023-04-238315Actual
2093281.002023-11-248316Actual
31546240.002024-09-228364Actual
17600237.002023-08-248363Actual
24999121.002024-03-238336Actual
1797736.002023-08-248356Actual
3635370.002025-01-228356Actual
15117384.422023-05-248318Actual
6507200.002022-09-238367Budget
8689180.002022-11-248317Actual
21630312.002023-12-228313Actual
37947123.102025-02-2183611Actual
9400185.002022-12-228365Actual
30513241.002024-08-238365Actual
8751200.002022-11-248367Budget
18781131.002023-09-238315Actual
3402694.002024-11-238346Actual
5569100.002022-08-248368Budget
36246150.002025-01-228316Actual
26304542.002024-04-228318Actual
20192328.362023-10-248318Actual
2671974.942024-04-2283113Actual
36916151.832025-01-2283612Actual
16839111.002023-07-248316Actual
1223798.052023-02-218328Actual
2033925.232023-10-2483211Actual
16894106.002023-07-248336Actual
39157128.422025-03-2483112Actual
2601062.002024-04-228316Actual
3731200.002022-07-248315Budget
12297129.872023-02-218368Actual
12110200.002023-02-218367Budget
2299160.002024-01-228346Actual
2242453.952023-12-2283411Actual
26746227.572024-04-2283213Actual
32670298.002024-10-238364Actual
1349217.002022-05-248314Actual
728763.002022-10-248326Actual
7627191.002022-10-248367Actual
29642383.002024-07-238317Actual
6961200.002022-10-248314Budget
907690.002022-12-228363Budget
32515344.002024-10-238313Actual
23729224.002024-02-218314Actual
6117100.002022-09-238316Budget
144089.272023-04-2383112Actual
35096102.002024-12-228316Actual
3865375.002025-03-248356Actual
30029118.852024-07-2383112Actual
2777827.362024-05-2383212Actual
3556187.992024-12-2283311Actual
25915234.002024-04-228315Actual
14523296.002023-05-248313Actual
38956160.342025-03-2483111Actual
962280.002022-12-228346Budget
2549667.782024-03-2383611Actual
1223680.002023-02-218328Budget
34554110.342024-11-2383112Actual
5461345.032022-08-248318Actual
3059860.002024-08-238326Actual
363200.002022-04-238315Budget
775490.002022-10-248328Budget
9342200.002022-12-228315Budget
11578204.002023-02-218315Actual
12626182.002023-03-248364Actual
37396116.002025-02-218316Actual
32425224.062024-09-2283213Actual
518464.002022-08-248356Actual
26836345.002024-05-238313Actual
1692072.002023-07-248346Actual
887890.002022-11-248328Budget
16159234.422023-06-248368Actual
33230185.872024-10-2383111Actual
7707226.842022-10-248318Actual
2000943.002023-10-248356Actual
3290297.002024-10-238346Actual
39038127.362025-03-2483411Actual
4199200.002022-07-248317Budget
21783103.002023-12-228364Actual
25698293.002024-04-228313Actual
4120137.002022-07-248366Actual
2747110.002022-06-248316Actual
15714146.002023-06-248315Actual
164189.272023-06-2483112Actual
19717192.002023-10-248314Actual
1435051.822023-04-2383611Actual
24759220.002024-03-238314Actual
27986398.002024-06-238313Actual
5136100.002022-08-248346Budget
424200.002022-04-238365Budget
5460200.002022-08-248318Budget
2505134.002024-03-238356Actual
34141387.002024-11-238317Actual
10133121.002023-01-228313Actual
6960220.002022-10-248314Actual
16533358.002023-07-248313Actual
17812167.002023-08-248365Actual
1164100.002022-05-248313Budget
1083126.842022-04-238368Actual
1485436.002023-05-248326Actual
2004278.002023-10-248366Actual
11640100.002023-02-218365Budget
8752169.002022-11-248367Actual
38067225.232025-02-2183612Actual
2472200.002022-06-248314Budget
2346266.722024-01-2283611Actual
28964153.952024-06-2383612Actual
8611100.002022-11-248366Budget
35328296.002024-12-228367Actual
578840.002022-09-238373Budget
1176768.002023-02-218326Actual
2757760.332024-05-2383211Actual
1800983.002023-08-248366Actual
738393.002022-10-248346Actual
36188207.002025-01-228365Actual
2648049.702024-04-2283311Actual
33524134.592024-10-2383113Actual
220890.002022-05-248368Budget
36564217.752025-01-228328Actual
2540932.672024-03-2383311Actual
2036622.042023-10-2483311Actual
24203310.182024-02-218318Actual
37303301.002025-02-218315Actual
30091173.102024-07-2383612Actual
4260200.002022-07-248367Budget
188088.002022-05-248366Actual
3553479.482024-12-2283211Actual
683590.002022-10-248363Budget
102490.002022-04-238328Budget
20662221.002023-11-248363Actual
3688324.162025-01-2283212Actual
406057.002022-07-248356Actual
21749196.002023-12-228314Actual
1426313.532023-04-2383211Actual
144355.012023-04-2383212Actual
69655.002022-04-238356Actual
354240.002022-07-248373Budget
391650.002022-07-248326Budget
13759117.002023-04-238365Actual
13819108.002023-04-238316Actual
1446613.532023-04-2383612Actual
2645343.312024-04-2283211Actual
1303860.002023-03-248356Budget
8220200.002022-11-248315Budget
14734194.002023-05-248315Actual
3172439.002024-09-228326Actual
7567264.002022-10-248317Actual
22760121.002024-01-228364Actual
8360100.002022-11-248316Budget
29735479.882024-07-238318Actual
8140200.002022-11-248364Budget
255548.212024-03-2383112Actual
37245317.002025-02-218364Actual
38686117.002025-03-248366Actual
31697124.002024-09-228316Actual
13240200.002023-03-248367Budget
2172143.002023-12-228373Actual
2020100.002022-05-248367Budget
9017127.002022-12-228313Actual
35038195.002024-12-228365Actual
2692895.002024-05-238373Actual
21161178.002023-11-248367Actual
36656202.892025-01-2283111Actual
205128.212023-10-2483112Actual
3075200.002022-06-248317Budget
8879135.932022-11-248328Actual
30385393.002024-08-238314Actual
27371266.002024-05-238367Actual
1487200.002022-05-248315Budget
2039349.702023-10-2483411Actual
34262281.392024-11-238328Actual
616550.002022-09-238326Budget
504050.002022-08-248326Budget
35706134.802024-12-2283112Actual
1019380.002023-01-228363Budget
11172149.572023-01-228368Actual
1727726.292023-07-2483211Actual
1959200.002022-05-248317Budget
19751116.002023-10-248364Actual
255816.082024-03-2383212Actual
3035794.002024-08-238373Actual
1019289.002023-01-228363Actual
7159200.002022-10-248365Budget
10692141.002023-01-228336Actual
3265114.722022-06-248328Actual
466342.002022-08-248373Actual
9399200.002022-12-228365Budget
1549132.002022-05-248365Actual
20134160.002023-10-248367Actual
1960190.002022-05-248317Actual
29910110.342024-07-2383311Actual
2668200.002022-06-248365Budget
2207389.002023-12-228366Actual
5089118.002022-08-248336Actual
1423567.782023-04-2383111Actual
1936540.122023-09-2383411Actual
64984.002022-04-238346Actual
11499200.002023-02-218364Budget

Generated 2025-05-23 07:53:05.717 UTC