[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 607  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15024295.002023-05-238317Actual
37245317.002025-02-208364Actual
29049232.842024-06-2283213Actual
22725211.002024-01-218314Actual
1998369.002023-10-238346Actual
20662221.002023-11-238363Actual
12189200.002023-02-208318Budget
293859.002022-06-238356Actual
2352010.332024-01-2183112Actual
14769122.002023-05-238365Actual
15145143.512023-05-238328Actual
34496167.782024-11-2283611Actual
8831231.392022-11-238318Actual
33230185.872024-10-2283111Actual
9341163.002022-12-218315Actual
1138921.002023-02-208373Actual
2662714.592024-04-2183112Actual
504100.002022-04-228316Budget
32961129.002024-10-228366Actual
850580.002022-11-238346Budget
2405467.002024-02-208366Actual
1724970.972023-07-2383111Actual
3517780.002024-12-218346Actual
13427100.002023-03-238368Budget
10319200.002023-01-218314Budget
8938105.632022-11-238368Actual
3790200.002022-07-238365Budget
16039230.002023-06-238367Actual
37451120.002025-02-208336Actual
915530.002022-12-218373Budget
3284834.002024-10-228326Actual
2603721.002024-04-218326Actual
3718290.002025-02-208373Actual
1165142.002022-05-238313Actual
10132100.002023-01-218313Budget
18929105.002023-09-228336Actual
1795156.002023-08-238346Actual
10845100.002023-01-218366Budget
513765.002022-08-238346Actual
9342200.002022-12-218315Budget
27750136.932024-05-2283112Actual
38240375.002025-03-238313Actual
26365222.302024-04-218368Actual
27604128.422024-05-2283311Actual
11816137.002023-02-208336Actual
836178.002022-04-228317Actual
3750371.002025-02-208356Actual
6366100.002022-09-228366Budget
2881022.042024-06-2283511Actual
31752143.002024-09-218336Actual
25141306.002024-03-228317Actual
915424.002022-12-218373Actual
5089118.002022-08-238336Actual
6696149.572022-09-228368Actual
1959200.002022-05-238317Budget
9575138.002022-12-218336Actual
33524134.592024-10-2283113Actual
7755116.232022-10-238328Actual
962280.002022-12-218346Budget
738280.002022-10-238346Budget
2157314.592023-11-2383612Actual
3221536.932024-09-2183511Actual
1243976.002023-03-238363Actual
10738100.002023-01-218346Budget
2172143.002023-12-218373Actual
3325869.912024-10-2283211Actual
21281169.272023-11-238368Actual
2650746.502024-04-2183411Actual
3402100.002022-07-238313Budget
35038195.002024-12-218365Actual
6775155.002022-10-238313Actual
19070265.002023-09-228317Actual
12768100.002023-03-238365Budget
4259167.002022-07-238367Actual
2610200.002022-06-238315Actual
636779.002022-09-228366Actual
20987115.002023-11-238336Actual
194835.012023-09-2283112Actual
31302155.642024-08-2283213Actual
1493455.002023-05-238356Actual
21126195.002023-11-238317Actual
7489100.002022-10-238366Budget
1387484.002023-04-228336Actual
8610112.002022-11-238366Actual
1750816.722023-07-2383612Actual
2667200.002022-06-238365Actual
12110200.002023-02-208367Budget
8140200.002022-11-238364Budget
2653411.402024-04-2183511Actual
29174217.002024-07-228363Actual
1725200.002022-05-238336Budget
2947238.002024-07-228326Actual
34262281.392024-11-228328Actual
1898141.002023-09-228356Actual
2093281.002023-11-238316Actual
3898473.102025-03-2383211Actual
803330.002022-11-238373Budget
2923196.002024-07-228373Actual
22965103.002024-01-218336Actual
28431111.002024-06-228366Actual
3556187.992024-12-2183311Actual
6508180.002022-09-228367Actual
907690.002022-12-218363Budget
32670298.002024-10-228364Actual
4200158.002022-07-238317Actual
10984200.002023-01-218367Budget
4445157.142022-07-238368Actual
3148387.002024-09-218373Actual
38778255.002025-03-238367Actual
214690.002022-05-238328Budget
2042028.422023-10-2383511Actual
8282200.002022-11-238365Budget
23970117.002024-02-208336Actual
3403132.002022-07-238313Actual
31928311.002024-09-218367Actual
1931114.592023-09-2283211Actual
9945361.692022-12-218318Actual
850479.002022-11-238346Actual
33346113.532024-10-2283611Actual
37477102.002025-02-208346Actual
17157126.842023-07-238328Actual
11863100.002023-02-208346Budget
10054164.722022-12-218368Actual
2207389.002023-12-218366Actual
12298100.002023-02-208368Budget
3290297.002024-10-228346Actual
9865139.002022-12-218367Actual
3373276.002024-11-228373Actual
6586266.242022-09-228318Actual
1176768.002023-02-208326Actual
2997100.002022-06-238366Budget
9993196.542022-12-218328Actual
2671974.942024-04-2183113Actual
16839111.002023-07-238316Actual
10379200.002023-01-218364Budget
13239177.002023-03-238367Actual
24793104.002024-03-228364Actual
32515344.002024-10-228313Actual
3965100.002022-07-238336Budget
1078560.002023-01-218356Budget
26746227.572024-04-2183213Actual
26065100.002024-04-218336Actual
1726150.002022-05-238336Actual
2039349.702023-10-2383411Actual
32398139.852024-09-2183113Actual
4992116.002022-08-238316Actual
2952688.002024-07-228346Actual
3800586.932025-02-2083112Actual
2045448.632023-10-2383611Actual
19632220.002023-10-238363Actual
1176650.002023-02-208326Budget
8752169.002022-11-238367Actual
10594100.002023-01-218316Budget
9726100.002022-12-218366Budget
9400185.002022-12-218365Actual
835200.002022-04-228317Budget
24203310.182024-02-208318Actual
2136734.802023-11-2383211Actual
2505134.002024-03-228356Actual
3343224.162024-10-2283212Actual
16125157.142023-06-238328Actual
25234367.752024-03-228318Actual
205128.212023-10-2383112Actual
33551148.622024-10-2283213Actual
30300242.002024-08-228363Actual
27491211.692024-05-228368Actual
2355212.462024-01-2183612Actual
22852131.002024-01-218365Actual
144355.012023-04-2283212Actual
2786978.452024-05-2283113Actual
37593353.002025-02-208317Actual
13318288.972023-03-238318Actual
20747241.002023-11-238314Actual
406057.002022-07-238356Actual
1621781.612023-06-2383111Actual
22760121.002024-01-218364Actual
1928381.612023-09-2283111Actual
2777827.362024-05-2283212Actual
3488294.002024-12-218373Actual
13177174.002023-03-238317Actual
25733213.002024-04-218363Actual
1730435.872023-07-2383311Actual
1461444.002023-05-238373Actual
32821144.002024-10-228316Actual
5649113.002022-09-228313Actual
29585102.002024-07-228366Actual
31697124.002024-09-218316Actual
1251647.002023-03-238373Actual
1164100.002022-05-238313Budget
23228152.602024-01-218328Actual
3014969.672024-07-2283113Actual
29855184.812024-07-2283111Actual
2747110.002022-06-238316Actual
5136100.002022-08-238346Budget
2765844.382024-05-2283511Actual
24759220.002024-03-228314Actual
20782145.002023-11-238364Actual
2443112.462024-02-2083511Actual
3071190.002024-08-228366Actual
34945290.002024-12-218364Actual
255548.212024-03-2283112Actual
1423567.782023-04-2283111Actual
36564217.752025-01-218328Actual
6834103.002022-10-238363Actual
1968994.002023-10-238373Actual
2019151.002022-05-238367Actual
2286100.002022-06-238313Budget
3688324.162025-01-2183212Actual
16568211.002023-07-238363Actual
33138210.182024-10-228328Actual
8690200.002022-11-238317Budget
578840.002022-09-228373Budget
6961200.002022-10-238314Budget
15501408.002023-06-238313Actual
1887474.002023-09-228316Actual
1772100.002022-05-238346Budget
16159234.422023-06-238368Actual
8080200.002022-11-238314Budget
2872951.822024-06-2283211Actual
37860116.722025-02-2083311Actual
2508495.002024-03-228366Actual
12564230.002023-03-238314Actual
1251730.002023-03-238373Budget
34234466.242024-11-228318Actual
3901173.102025-03-2383311Actual
27081195.002024-05-228365Actual
4711240.002022-08-238314Actual
1243880.002023-03-238363Budget
12627200.002023-03-238364Budget
571080.002022-09-228363Budget
188088.002022-05-238366Actual
4446100.002022-07-238368Budget
164189.272023-06-2383112Actual
6261114.002022-09-228346Actual
1446613.532023-04-2283612Actual
30571125.002024-08-228316Actual
578942.002022-09-228373Actual
29500153.002024-07-228336Actual
3653200.002022-07-238364Budget
2472200.002022-06-238314Budget
3100940.122024-08-2283211Actual
2437735.872024-02-2083311Actual
3405262.002024-11-228356Actual
691330.002022-10-238373Budget
346580.002022-07-238363Budget
282165.002022-04-228364Actual
38836470.792025-03-238318Actual
1628100.002022-05-238316Budget
2106996.002023-11-238366Actual
1990295.002023-10-238316Actual
2668200.002022-06-238365Budget
205395.012023-10-2383212Actual
174776.082023-07-2383212Actual
32607118.002024-10-228373Actual
2402264.002024-02-208356Actual
5975200.002022-09-228315Budget
1027036.002023-01-218373Actual
363200.002022-04-228315Budget
17870113.002023-08-238316Actual
14175167.752023-04-228368Actual
1138830.002023-02-208373Budget
8081256.002022-11-238314Actual
130121.002022-05-238373Actual
21783103.002023-12-218364Actual
38956160.342025-03-2383111Actual
2301767.002024-01-218356Actual
3217304.122022-06-238318Actual
748886.002022-10-238366Actual
22605351.002024-01-218313Actual
795490.002022-11-238363Actual
37210471.002025-02-208314Actual
2502566.002024-03-228346Actual
1847911.402023-08-2383112Actual
2666115.652024-04-2183612Actual
19751116.002023-10-238364Actual
2204043.002023-12-218356Actual
17430.002022-04-228373Budget
30861596.552024-08-228318Actual
3438141.192024-11-2283211Actual
25820270.002024-04-218314Actual
1851216.722023-08-2383612Actual
38686117.002025-03-238366Actual
3177881.002024-09-218346Actual
30513241.002024-08-228365Actual
2757760.332024-05-2283211Actual
11111143.512023-01-218328Actual
571183.002022-09-228363Actual
458580.002022-08-238363Budget
37303301.002025-02-208315Actual
2692895.002024-05-228373Actual
30091173.102024-07-2283612Actual
887890.002022-11-238328Budget
3443594.382024-11-2283411Actual
3789206.002022-07-238365Actual
28021254.002024-06-228363Actual
37396116.002025-02-208316Actual
34790375.002024-12-218313Actual
34141387.002024-11-228317Actual
10318217.002023-01-218314Actual
6445264.002022-09-228317Actual
37685454.122025-02-208318Actual
18723137.002023-09-228364Actual
3906515.652025-03-2383511Actual
31036117.782024-08-2283311Actual
30626120.002024-08-228336Actual
895143.002022-04-228367Actual
2291089.002024-01-218316Actual
7706200.002022-10-238318Budget
1733156.082023-07-2383411Actual
5381200.002022-08-238367Budget
33172257.152024-10-228368Actual
28488445.002024-06-228317Actual
3561518.842024-12-2183511Actual
22251148.052023-12-218328Actual
5321200.002022-08-238317Budget
18781131.002023-09-228315Actual
64984.002022-04-228346Actual
2201475.002023-12-218346Actual
11577200.002023-02-208315Budget
38125113.532025-02-2083113Actual
10595120.002023-01-218316Actual
2342914.592024-01-2183511Actual
423140.002022-04-228365Actual
2101379.002023-11-238346Actual
34616197.572024-11-2283612Actual
1395988.002023-04-228366Actual
14734194.002023-05-238315Actual
630751.002022-09-228356Actual
2399677.002024-02-208346Actual
29797261.692024-07-228368Actual
31546240.002024-09-218364Actual
21247195.022023-11-238328Actual
2988341.192024-07-2283211Actual
2196031.002023-12-218326Actual
6117100.002022-09-228316Budget
6507200.002022-09-228367Budget
25855187.002024-04-218364Actual
1866147.002023-09-228373Actual
38183266.172025-02-2083613Actual
10691100.002023-01-218336Budget
15536197.002023-06-238363Actual
16781185.002023-07-238365Actual
1392651.002023-04-228356Actual
18066268.002023-08-238317Actual
3966136.002022-07-238336Actual
32635493.002024-10-228314Actual
15714146.002023-06-238315Actual
1629111.002022-05-238316Actual
6213100.002022-09-228336Budget
30420310.002024-08-228364Actual
2148251.822023-11-2383611Actual
999290.002022-12-218328Budget
2370142.002024-02-208373Actual
1881100.002022-05-238366Budget
9202200.002022-12-218314Budget
505133.002022-04-228316Actual
3742339.002025-02-208326Actual
5569100.002022-08-238368Budget
21875125.002023-12-218365Actual
795590.002022-11-238363Budget
1901394.002023-09-228366Actual
2036622.042023-10-2383311Actual
18604202.002023-09-228363Actual
19809163.002023-10-238315Actual
10133121.002023-01-218313Actual
3397240.002024-11-228326Actual
3676543.312025-01-2183511Actual
2561310.332024-03-2283612Actual
5461345.032022-08-238318Actual
405960.002022-07-238356Budget
14676114.002023-05-238364Actual
2144811.402023-11-2383511Actual
4121100.002022-07-238366Budget
10378135.002023-01-218364Actual
3075200.002022-06-238317Budget
177398.002022-05-238346Actual
17129314.722023-07-238318Actual
2727997.002024-05-228366Actual
2299160.002024-01-218346Actual
4914200.002022-08-238365Budget
1289550.002023-03-238326Budget
225155.012023-12-2183112Actual
31097126.292024-08-2283611Actual
5242100.002022-08-238366Budget

Generated 2025-05-22 13:57:14.578 UTC