[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 602  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8361153.002022-11-238316Actual
2106996.002023-11-238366Actual
5897133.002022-09-228364Actual
214690.002022-05-238328Budget
19809163.002023-10-238315Actual
2843200.002022-06-238336Budget
423140.002022-04-228365Actual
616453.002022-09-228326Actual
3652157.002022-07-238364Actual
4446100.002022-07-238368Budget
8879135.932022-11-238328Actual
2045448.632023-10-2383611Actual
1544416.722023-05-2383612Actual
18187135.932023-08-238328Actual
424200.002022-04-228365Budget
630860.002022-09-228356Budget
2472200.002022-06-238314Budget
3177881.002024-09-218346Actual
2099260.182022-05-238318Actual
13099101.002023-03-238366Actual
18723137.002023-09-228364Actual
1408154.002022-05-238364Actual
2286100.002022-06-238313Budget
35123.002022-04-228313Actual
1928381.612023-09-2283111Actual
28643214.722024-06-228368Actual
36974164.412025-01-2183113Actual
31036117.782024-08-2283311Actual
94102.002022-04-228363Actual
35767225.232024-12-2183612Actual
2405467.002024-02-208366Actual
2609156.002024-04-218346Actual
10457200.002023-01-218315Budget
17685175.002023-08-238314Actual
3325869.912024-10-2283211Actual
37477102.002025-02-208346Actual
17925125.002023-08-238336Actual
11062295.032023-01-218318Actual
3789206.002022-07-238365Actual
32607118.002024-10-228373Actual
102490.002022-04-228328Budget
31334159.152024-08-2283613Actual
4387178.362022-07-238328Actual
2254817.782023-12-2183612Actual
2561310.332024-03-2283612Actual
37713304.122025-02-208328Actual
39099147.572025-03-2383611Actual
3331272.042024-10-2283411Actual
38125113.532025-02-2083113Actual
36386104.002025-01-218366Actual
18569419.002023-09-228313Actual
1186286.002023-02-208346Actual
1482792.002023-05-238316Actual
406057.002022-07-238356Actual
24639372.002024-03-228313Actual
13319200.002023-03-238318Budget
8220200.002022-11-238315Budget
6117100.002022-09-228316Budget
4914200.002022-08-238365Budget
2765844.382024-05-2283511Actual
9400185.002022-12-218365Actual
2508495.002024-03-228366Actual
754107.002022-04-228366Actual
25234367.752024-03-228318Actual
20220178.362023-10-238328Actual
1797736.002023-08-238356Actual
34100.002022-04-228313Budget
29910110.342024-07-2283311Actual
279529.002022-06-238326Actual
7894100.002022-11-238313Budget
30478264.002024-08-228315Actual
27631100.762024-05-2283411Actual
18220210.182023-08-238368Actual
38836470.792025-03-238318Actual
32635493.002024-10-228314Actual
6366100.002022-09-228366Budget
7020162.002022-10-238364Actual
34000144.002024-11-228336Actual
33052278.002024-10-228367Actual
36478290.002025-01-218367Actual
26746227.572024-04-2183213Actual
9203253.002022-12-218314Actual
15807100.002023-06-238316Actual
21281169.272023-11-238368Actual
1898141.002023-09-228356Actual
18604202.002023-09-228363Actual
4524100.002022-08-238313Budget
2103958.002023-11-238356Actual
188088.002022-05-238366Actual
2147151.082022-05-238328Actual
32306124.172024-09-2183112Actual
1461444.002023-05-238373Actual
1349217.002022-05-238314Actual
1750816.722023-07-2383612Actual
37593353.002025-02-208317Actual
3292850.002024-10-228356Actual
19225157.142023-09-228368Actual
28291135.002024-06-228316Actual
21749196.002023-12-218314Actual
36598219.272025-01-218368Actual
3443594.382024-11-2283411Actual
7755116.232022-10-238328Actual
19191190.482023-09-228328Actual
2662714.592024-04-2183112Actual
2144811.402023-11-2383511Actual
130121.002022-05-238373Actual
33404101.822024-10-2283112Actual
513765.002022-08-238346Actual
1725200.002022-05-238336Budget
7489100.002022-10-238366Budget
1493455.002023-05-238356Actual
3217304.122022-06-238318Actual
69550.002022-04-228356Budget
2000943.002023-10-238356Actual
31986478.362024-09-218318Actual
9575138.002022-12-218336Actual
3718290.002025-02-208373Actual
346580.002022-07-238363Budget
167640.002022-05-238326Budget
12991100.002023-03-238346Budget
37245317.002025-02-208364Actual
12846109.002023-03-238316Actual
1289550.002023-03-238326Budget
504100.002022-04-228316Budget
14769122.002023-05-238365Actual
3803323.102025-02-2083212Actual
1942567.782023-09-2283611Actual
26425101.822024-04-2183111Actual
32106167.782024-09-2183111Actual
9945361.692022-12-218318Actual
3059860.002024-08-228326Actual
37627303.002025-02-208367Actual
2239746.502023-12-2183311Actual
748886.002022-10-238366Actual
2095930.002023-11-238326Actual
2893025.232024-06-2283212Actual
602130.002022-04-228336Actual
144089.272023-04-2283112Actual
1384628.002023-04-228326Actual
36153313.002025-01-218315Actual
4260200.002022-07-238367Budget
13819108.002023-04-228316Actual
3137138.002022-06-238367Actual
36797100.762025-01-2183611Actual
31894371.002024-09-218317Actual
3556187.992024-12-2183311Actual
2996130.002022-06-238366Actual
972788.002022-12-218366Actual
907690.002022-12-218363Budget
37536118.002025-02-208366Actual
33945133.002024-11-228316Actual
3688324.162025-01-2183212Actual
28581554.122024-06-228318Actual
37033157.402025-01-2183613Actual
742950.002022-10-238356Budget
12943128.002023-03-238336Actual
18816185.002023-09-228365Actual
1959200.002022-05-238317Budget
3791417.782025-02-2083511Actual
30571125.002024-08-228316Actual
2142153.952023-11-2383411Actual
1164100.002022-05-238313Budget
1739280.552023-07-2383611Actual
7335100.002022-10-238336Budget
9479140.002022-12-218316Actual
35414217.752024-12-218328Actual
20662221.002023-11-238363Actual
13428191.992023-03-238368Actual
1851216.722023-08-2383612Actual
27194150.002024-05-228336Actual
1629111.002022-05-238316Actual
15024295.002023-05-238317Actual
34945290.002024-12-218364Actual
1222102.002022-05-238363Actual
1423567.782023-04-2283111Actual
505133.002022-04-228316Actual
3857360.002025-03-238326Actual
29352293.002024-07-228315Actual
23644182.002024-02-208363Actual
30385393.002024-08-228314Actual
9341163.002022-12-218315Actual
2952688.002024-07-228346Actual
222200.002022-04-228314Budget
683590.002022-10-238363Budget
5382136.002022-08-238367Actual
23970117.002024-02-208336Actual
781580.002022-10-238368Budget
332490.002022-06-238368Budget
16653246.002023-07-238314Actual
7160157.002022-10-238365Actual
24111251.002024-02-208317Actual
1960190.002022-05-238317Actual
16894106.002023-07-238336Actual
1838711.402023-08-2383511Actual
2727997.002024-05-228366Actual
4711240.002022-08-238314Actual
2579267.002024-04-218373Actual
2546326.292024-03-2283511Actual
255548.212024-03-2283112Actual
28346163.002024-06-228336Actual
11639189.002023-02-208365Actual
3627336.002025-01-218326Actual
3591245.002022-07-238314Actual
33138210.182024-10-228328Actual
3100940.122024-08-2283211Actual
37210471.002025-02-208314Actual
3966136.002022-07-238336Actual
15621183.002023-06-238314Actual
9993196.542022-12-218328Actual
2531100.002022-06-238364Budget
23262155.632024-01-218368Actual
5460200.002022-08-238318Budget
34701171.432024-11-2283213Actual
23228152.602024-01-218328Actual
1165142.002022-05-238313Actual
3323155.632022-06-238368Actual
952751.002022-12-218326Actual
840860.002022-11-238326Budget
1005380.002022-12-218368Budget
27081195.002024-05-228365Actual
26956372.002024-05-228314Actual
3216192.252024-09-2183311Actual
16004256.002023-06-238317Actual
10983178.002023-01-218367Actual
18689220.002023-09-228314Actual
37396116.002025-02-208316Actual
2399677.002024-02-208346Actual
346479.002022-07-238363Actual
195106.082023-09-2283212Actual
24264234.422024-02-208368Actual
29139397.002024-07-228313Actual
29763213.212024-07-228328Actual
20134160.002023-10-238367Actual
12047200.002023-02-208317Budget
31217188.002024-08-2283612Actual
3265114.722022-06-238328Actual
636779.002022-09-228366Actual
55346.002022-04-228326Actual
34733141.612024-11-2283613Actual
21988122.002023-12-218336Actual
3742339.002025-02-208326Actual
25820270.002024-04-218314Actual
691330.002022-10-238373Budget
23915113.002024-02-208316Actual
14557237.002023-05-238363Actual
3868100.002022-07-238316Budget
8938105.632022-11-238368Actual
33795242.002024-11-228364Actual
8081256.002022-11-238314Actual
2988341.192024-07-2283211Actual
2458212.462024-02-2083612Actual
30861596.552024-08-228318Actual
35003335.002024-12-218315Actual
4012100.002022-07-238346Budget
38488293.002025-03-238365Actual
29022122.312024-06-2283113Actual
364172.002022-04-228315Actual
37001181.962025-01-2183213Actual
35706134.802024-12-2183112Actual
10318217.002023-01-218314Actual
2242453.952023-12-2183411Actual
1488238.002022-05-238315Actual
22965103.002024-01-218336Actual
34262281.392024-11-228328Actual
130030.002022-05-238373Budget
30768358.002024-08-228317Actual
279440.002022-06-238326Budget
5322169.002022-08-238317Actual
20192328.362023-10-238318Actual
1591457.002023-06-238356Actual
2443112.462024-02-2083511Actual
38395235.002025-03-238364Actual
30029118.852024-07-2283112Actual
13543250.002023-04-228363Actual
1628100.002022-05-238316Budget
19717192.002023-10-238314Actual
29797261.692024-07-228368Actual
10595120.002023-01-218316Actual
13759117.002023-04-228365Actual
3118344.382024-08-2283212Actual
1727726.292023-07-2383211Actual
35852167.922024-12-2183213Actual
3750371.002025-02-208356Actual
9806200.002022-12-218317Budget
578840.002022-09-228373Budget
30176181.962024-07-2283213Actual
1621781.612023-06-2383111Actual
38546106.002025-03-238316Actual
17600237.002023-08-238363Actual
2650746.502024-04-2183411Actual
10378135.002023-01-218364Actual
3005725.232024-07-2283212Actual
571183.002022-09-228363Actual
22605351.002024-01-218313Actual
4259167.002022-07-238367Actual
37747296.542025-02-208368Actual
2157314.592023-11-2383612Actual
893780.002022-11-238368Budget
1789732.002023-08-238326Actual
25950202.002024-04-218365Actual
13366146.542023-03-238328Actual
1387484.002023-04-228336Actual
3632790.002025-01-218346Actual
21161178.002023-11-238367Actual
12377100.002023-03-238313Budget
26332231.392024-04-218328Actual
2269787.002024-01-218373Actual
32425224.062024-09-2183213Actual
12705215.002023-03-238315Actual
23764167.002024-02-208364Actual
1395988.002023-04-228366Actual
8751200.002022-11-238367Budget
2671974.942024-04-2183113Actual
1138830.002023-02-208373Budget
6116107.002022-09-228316Actual
19070265.002023-09-228317Actual
3328576.292024-10-2283311Actual
2497120.002024-03-228326Actual
36564217.752025-01-218328Actual
27371266.002024-05-228367Actual
12188245.032023-02-208318Actual
8282200.002022-11-238365Budget
1523780.552023-05-2383111Actual
17071169.002023-07-238367Actual
38743397.002025-03-238317Actual
205395.012023-10-2383212Actual
6261114.002022-09-228346Actual
6587200.002022-09-228318Budget
7021200.002022-10-238364Budget
1842148.632023-08-2383611Actual
795490.002022-11-238363Actual
36246150.002025-01-218316Actual
220890.002022-05-238368Budget
32458141.612024-09-2183613Actual
18929105.002023-09-228336Actual
12626182.002023-03-238364Actual
283100.002022-04-228364Budget
2133962.462023-11-2383111Actual
14882109.002023-05-238336Actual
28902126.292024-06-2283112Actual
19163437.452023-09-228318Actual
2603721.002024-04-218326Actual
616550.002022-09-228326Budget
15145143.512023-05-238328Actual
14053238.002023-04-228367Actual
64984.002022-04-228346Actual
15862115.002023-06-238336Actual
3221536.932024-09-2183511Actual
2692895.002024-05-228373Actual
2291089.002024-01-218316Actual
19957111.002023-10-238336Actual
28609226.842024-06-228328Actual
11172149.572023-01-218368Actual
2881022.042024-06-2283511Actual
962377.002022-12-218346Actual
1360291.002023-04-228373Actual
9342200.002022-12-218315Budget
2724650.002024-05-228356Actual
11863100.002023-02-208346Budget
5569100.002022-08-238368Budget
34554110.342024-11-2283112Actual
2234281.612023-12-2183111Actual
31837102.002024-09-218366Actual
31302155.642024-08-2283213Actual
234674.002022-06-238363Actual
1990295.002023-10-238316Actual
2891101.002022-06-238346Actual
2997100.002022-06-238366Budget
2207389.002023-12-218366Actual
1866147.002023-09-228373Actual
466342.002022-08-238373Actual
728660.002022-10-238326Budget
3180460.002024-09-218356Actual
1019380.002023-01-218363Budget
10594100.002023-01-218316Budget
1895555.002023-09-228346Actual
391764.002022-07-238326Actual
2071950.002023-11-238373Actual
8141175.002022-11-238364Actual
35386466.242024-12-218318Actual
15536197.002023-06-238363Actual
1243976.002023-03-238363Actual
3906515.652025-03-2383511Actual
2402264.002024-02-208356Actual

Generated 2025-05-22 05:55:19.762 UTC