[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 610  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18816185.002023-09-228365Actual
28523247.002024-06-228367Actual
2579267.002024-04-218373Actual
363200.002022-04-228315Budget
7707226.842022-10-238318Actual
5508160.182022-08-238328Actual
887890.002022-11-238328Budget
896100.002022-04-228367Budget
907786.002022-12-218363Actual
2611748.002024-04-218356Actual
1772100.002022-05-238346Budget
2269787.002024-01-218373Actual
1223798.052023-02-208328Actual
354240.002022-07-238373Budget
23228152.602024-01-218328Actual
1621781.612023-06-2383111Actual
9865139.002022-12-218367Actual
2106996.002023-11-238366Actual
33052278.002024-10-228367Actual
1797736.002023-08-238356Actual
466342.002022-08-238373Actual
34701171.432024-11-2283213Actual
738280.002022-10-238346Budget
8831231.392022-11-238318Actual
2881022.042024-06-2283511Actual
30571125.002024-08-228316Actual
24111251.002024-02-208317Actual
6834103.002022-10-238363Actual
12048187.002023-02-208317Actual
30803276.002024-08-228367Actual
2147151.082022-05-238328Actual
2101379.002023-11-238346Actual
9016100.002022-12-218313Budget
1727726.292023-07-2383211Actual
15059227.002023-05-238367Actual
33110425.332024-10-228318Actual
3343224.162024-10-2283212Actual
8141175.002022-11-238364Actual
2234281.612023-12-2183111Actual
174506.082023-07-2383112Actual
26244248.002024-04-218367Actual
282165.002022-04-228364Actual
36598219.272025-01-218368Actual
1933822.042023-09-2283311Actual
36656202.892025-01-2183111Actual
37033157.402025-01-2183613Actual
2036622.042023-10-2383311Actual
6696149.572022-09-228368Actual
35414217.752024-12-218328Actual
11250100.002023-02-208313Budget
32728293.002024-10-228315Actual
1131089.002023-02-208363Actual
38836470.792025-03-238318Actual
513765.002022-08-238346Actual
2148251.822023-11-2383611Actual
2405467.002024-02-208366Actual
2337545.442024-01-2183311Actual
28021254.002024-06-228363Actual
28844100.762024-06-2283611Actual
38546106.002025-03-238316Actual
27549179.492024-05-2283111Actual
23200285.932024-01-218318Actual
37887120.972025-02-2083411Actual
18220210.182023-08-238368Actual
1488238.002022-05-238315Actual
10379200.002023-01-218364Budget
29855184.812024-07-2283111Actual
12705215.002023-03-238315Actual
24999121.002024-03-228336Actual
3652157.002022-07-238364Actual
1191060.002023-02-208356Budget
332490.002022-06-238368Budget
12189200.002023-02-208318Budget
836178.002022-04-228317Actual
11437260.002023-02-208314Actual
28643214.722024-06-228368Actual
2923196.002024-07-228373Actual
33230185.872024-10-2283111Actual
9575138.002022-12-218336Actual
1176650.002023-02-208326Budget
1392651.002023-04-228356Actual
167640.002022-05-238326Budget
36386104.002025-01-218366Actual
36916151.832025-01-2183612Actual
182044.002022-05-238356Actual
23915113.002024-02-208316Actual
16746185.002023-07-238315Actual
2033925.232023-10-2383211Actual
3402694.002024-11-228346Actual
13178200.002023-03-238317Budget
5382136.002022-08-238367Actual
17565397.002023-08-238313Actual
1739280.552023-07-2383611Actual
2839869.002024-06-228356Actual
12110200.002023-02-208367Budget
2988341.192024-07-2283211Actual
3127587.222024-08-2283113Actual
11639189.002023-02-208365Actual
27457317.752024-05-228328Actual
2996130.002022-06-238366Actual
38240375.002025-03-238313Actual
1164100.002022-05-238313Budget
35706134.802024-12-2183112Actual
391764.002022-07-238326Actual
3901173.102025-03-2383311Actual
33795242.002024-11-228364Actual
2716647.002024-05-228326Actual
1692072.002023-07-238346Actual
3553479.482024-12-2183211Actual
12626182.002023-03-238364Actual
915424.002022-12-218373Actual
21281169.272023-11-238368Actual
14642209.002023-05-238314Actual
8081256.002022-11-238314Actual
24851143.002024-03-228315Actual
7489100.002022-10-238366Budget
2196031.002023-12-218326Actual
7627191.002022-10-238367Actual
17071169.002023-07-238367Actual
26746227.572024-04-2183213Actual
12188245.032023-02-208318Actual
7100152.002022-10-238315Actual
28346163.002024-06-228336Actual
32340168.852024-09-2183612Actual
1887474.002023-09-228316Actual
19105259.002023-09-228367Actual
7816108.662022-10-238368Actual
691233.002022-10-238373Actual
2237035.872023-12-2183211Actual
8689180.002022-11-238317Actual
907690.002022-12-218363Budget
11436200.002023-02-208314Budget
17925125.002023-08-238336Actual
23822179.002024-02-208315Actual
21749196.002023-12-218314Actual
188088.002022-05-238366Actual
34234466.242024-11-228318Actual
578942.002022-09-228373Actual
1222102.002022-05-238363Actual
37396116.002025-02-208316Actual
21161178.002023-11-238367Actual
15862115.002023-06-238336Actual
999290.002022-12-218328Budget
34674157.402024-11-2283113Actual
14734194.002023-05-238315Actual
17157126.842023-07-238328Actual
31097126.292024-08-2283611Actual
15024295.002023-05-238317Actual
9726100.002022-12-218366Budget
13318288.972023-03-238318Actual
1289442.002023-03-238326Actual
7336138.002022-10-238336Actual
3558884.802024-12-2183411Actual
10132100.002023-01-218313Budget
1485436.002023-05-238326Actual
36153313.002025-01-218315Actual
33018402.002024-10-228317Actual
29259385.002024-07-228314Actual
27692126.292024-05-2283611Actual
728763.002022-10-238326Actual
855250.002022-11-238356Budget
2057015.652023-10-2383612Actual
23107225.002024-01-218317Actual
3180460.002024-09-218356Actual
31894371.002024-09-218317Actual
35328296.002024-12-218367Actual
2746100.002022-06-238316Budget
21783103.002023-12-218364Actual
205128.212023-10-2383112Actual
1838711.402023-08-2383511Actual
1083126.842022-04-228368Actual
504100.002022-04-228316Budget
24793104.002024-03-228364Actual
3556187.992024-12-2183311Actual
1490864.002023-05-238346Actual
2508495.002024-03-228366Actual
3443594.382024-11-2283411Actual
4200158.002022-07-238317Actual
24145188.002024-02-208367Actual
10984200.002023-01-218367Budget
33404101.822024-10-2283112Actual
12565200.002023-03-238314Budget
3331272.042024-10-2283411Actual
9590.002022-04-228363Budget
12297129.872023-02-208368Actual
16568211.002023-07-238363Actual
11111143.512023-01-218328Actual
2071950.002023-11-238373Actual
30300242.002024-08-228363Actual
12767126.002023-03-238365Actual
37685454.122025-02-208318Actual
2204043.002023-12-218356Actual
10845100.002023-01-218366Budget
803232.002022-11-238373Actual
29352293.002024-07-228315Actual
23644182.002024-02-208363Actual
3790200.002022-07-238365Budget
10691100.002023-01-218336Budget
13543250.002023-04-228363Actual
30861596.552024-08-228318Actual
19809163.002023-10-238315Actual
21875125.002023-12-218365Actual
6507200.002022-09-228367Budget
10516100.002023-01-218365Budget
23609331.002024-02-208313Actual
602130.002022-04-228336Actual
18159288.972023-08-238318Actual
3035794.002024-08-228373Actual
3671189.062025-01-2183311Actual
518360.002022-08-238356Budget
3446234.802024-11-2283511Actual
4446100.002022-07-238368Budget
29445112.002024-07-228316Actual
37536118.002025-02-208366Actual
12847100.002023-03-238316Budget
2837290.002024-06-228346Actual
35038195.002024-12-218365Actual
17430.002022-04-228373Budget
25915234.002024-04-218315Actual
2540932.672024-03-2283311Actual
32106167.782024-09-2183111Actual
17777135.002023-08-238315Actual
10739117.002023-01-218346Actual
6116107.002022-09-228316Actual
37451120.002025-02-208336Actual
29139397.002024-07-228313Actual
6635100.002022-09-228328Budget
5896200.002022-09-228364Budget
10738100.002023-01-218346Budget
2538213.532024-03-2283211Actual
20662221.002023-11-238363Actual
952751.002022-12-218326Actual
29735479.882024-07-228318Actual
2610200.002022-06-238315Actual
8140200.002022-11-238364Budget
33640344.002024-11-228313Actual
39304231.082025-03-2383213Actual
3076248.002022-06-238317Actual
1866147.002023-09-228373Actual
3965100.002022-07-238336Budget
15807100.002023-06-238316Actual
2601062.002024-04-218316Actual
1303777.002023-03-238356Actual
2000943.002023-10-238356Actual
505133.002022-04-228316Actual
3517780.002024-12-218346Actual
1348200.002022-05-238314Budget
7160157.002022-10-238365Actual
31697124.002024-09-218316Actual
2042028.422023-10-2383511Actual
2891101.002022-06-238346Actual
1423567.782023-04-2283111Actual
11062295.032023-01-218318Actual
13724203.002023-04-228315Actual
9805223.002022-12-218317Actual
1936540.122023-09-2283411Actual
30385393.002024-08-228314Actual
35386466.242024-12-218318Actual
30420310.002024-08-228364Actual
36443414.002025-01-218317Actual
466240.002022-08-238373Budget
154118.212023-05-2383112Actual
2497120.002024-03-228326Actual
2531100.002022-06-238364Budget
22251148.052023-12-218328Actual
1408154.002022-05-238364Actual
3373276.002024-11-228373Actual
1733156.082023-07-2383411Actual
2207158.662022-05-238368Actual
33172257.152024-10-228368Actual
2843200.002022-06-238336Budget
22725211.002024-01-218314Actual
29797261.692024-07-228368Actual
29642383.002024-07-228317Actual
2807891.002024-06-228373Actual
28581554.122024-06-228318Actual
29500153.002024-07-228336Actual
2031186.932023-10-2383111Actual
10692141.002023-01-218336Actual
1461444.002023-05-238373Actual
1629948.632023-06-2383411Actual
8220200.002022-11-238315Budget
3966136.002022-07-238336Actual
6961200.002022-10-238314Budget
1336780.002023-03-238328Budget
14882109.002023-05-238336Actual
245239.272024-02-2083112Actual
279529.002022-06-238326Actual
35852167.922024-12-2183213Actual
1939228.422023-09-2283511Actual
4260200.002022-07-238367Budget
3653200.002022-07-238364Budget
2239746.502023-12-2183311Actual
20627372.002023-11-238313Actual
19163437.452023-09-228318Actual
22284158.662023-12-218368Actual
2446584.802024-02-2083611Actual
1064246.002023-01-218326Actual
36301144.002025-01-218336Actual
35648115.652024-12-2183611Actual
2157314.592023-11-2383612Actual
1409100.002022-05-238364Budget
21247195.022023-11-238328Actual
840955.002022-11-238326Actual
55240.002022-04-228326Budget
34262281.392024-11-228328Actual
1549132.002022-05-238365Actual
4120137.002022-07-238366Actual
3325869.912024-10-2283211Actual
38686117.002025-03-238366Actual
11969100.002023-02-208366Budget
966942.002022-12-218356Actual
29971116.722024-07-2283611Actual
29585102.002024-07-228366Actual
3520351.002024-12-218356Actual
19598334.002023-10-238313Actual
8458140.002022-11-238336Actual
683590.002022-10-238363Budget
364172.002022-04-228315Actual
26425101.822024-04-2183111Actual
28431111.002024-06-228366Actual
2019151.002022-05-238367Actual
2103958.002023-11-238356Actual
9866200.002022-12-218367Budget
3402100.002022-07-238313Budget
2473142.002024-03-228373Actual
27139104.002024-05-228316Actual
2154010.332023-11-2383112Actual
108490.002022-04-228368Budget
915530.002022-12-218373Budget
35767225.232024-12-2183612Actual
1800983.002023-08-238366Actual
3292850.002024-10-228356Actual
14523296.002023-05-238313Actual
1025134.422022-04-228328Actual
214690.002022-05-238328Budget
31036117.782024-08-2283311Actual
234674.002022-06-238363Actual
578840.002022-09-228373Budget
27429429.882024-05-228318Actual
3397240.002024-11-228326Actual
27048281.002024-05-228315Actual
1725200.002022-05-238336Budget
2667200.002022-06-238365Actual
33945133.002024-11-228316Actual
795490.002022-11-238363Actual
31546240.002024-09-218364Actual
1765741.002023-08-238373Actual
34910451.002024-12-218314Actual
30176181.962024-07-2283213Actual
20987115.002023-11-238336Actual
18604202.002023-09-228363Actual
3323155.632022-06-238368Actual
33887271.002024-11-228365Actual
601200.002022-04-228336Budget
30981148.632024-08-2283111Actual
24639372.002024-03-228313Actual
20747241.002023-11-238314Actual
2535486.932024-03-2283111Actual
5381200.002022-08-238367Budget
12846109.002023-03-238316Actual
14676114.002023-05-238364Actual
2546326.292024-03-2283511Actual
2530147.002022-06-238364Actual
164455.012023-06-2383212Actual
3561518.842024-12-2183511Actual
4913165.002022-08-238365Actual
33760376.002024-11-228314Actual
1686628.002023-07-238326Actual
34295219.272024-11-228368Actual
1303860.002023-03-238356Budget
37125292.002025-02-208363Actual
2653411.402024-04-2183511Actual
1251647.002023-03-238373Actual
23262155.632024-01-218368Actual
3898473.102025-03-2383211Actual
29937103.952024-07-2283411Actual
24886147.002024-03-228365Actual
3221536.932024-09-2183511Actual
4338200.002022-07-238318Budget
31217188.002024-08-2283612Actual
1629111.002022-05-238316Actual
11498169.002023-02-208364Actual
5837278.002022-09-228314Actual

Generated 2025-05-22 23:53:12.785 UTC