[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 612  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
234674.002022-06-238363Actual
1627236.932023-06-2383311Actual
803330.002022-11-238373Budget
39099147.572025-03-2383611Actual
1488238.002022-05-238315Actual
6445264.002022-09-228317Actual
32763282.002024-10-228365Actual
1895555.002023-09-228346Actual
15656141.002023-06-238364Actual
27549179.492024-05-2283111Actual
19632220.002023-10-238363Actual
2765844.382024-05-2283511Actual
1847911.402023-08-2383112Actual
2505134.002024-03-228356Actual
1954111.402023-09-2283612Actual
683590.002022-10-238363Budget
34176222.002024-11-228367Actual
3438141.192024-11-2283211Actual
10691100.002023-01-218336Budget
1064246.002023-01-218326Actual
13759117.002023-04-228365Actual
37805136.932025-02-2083111Actual
3403132.002022-07-238313Actual
2650746.502024-04-2183411Actual
19809163.002023-10-238315Actual
8752169.002022-11-238367Actual
2242453.952023-12-2183411Actual
26425101.822024-04-2183111Actual
24231169.272024-02-208328Actual
18816185.002023-09-228365Actual
4200158.002022-07-238317Actual
20253222.302023-10-238368Actual
130030.002022-05-238373Budget
11111143.512023-01-218328Actual
13098100.002023-03-238366Budget
1960190.002022-05-238317Actual
25698293.002024-04-218313Actual
24111251.002024-02-208317Actual
13239177.002023-03-238367Actual
3901173.102025-03-2383311Actual
4851200.002022-08-238315Budget
2747110.002022-06-238316Actual
33551148.622024-10-2283213Actual
37477102.002025-02-208346Actual
24203310.182024-02-208318Actual
20987115.002023-11-238336Actual
3138100.002022-06-238367Budget
2497120.002024-03-228326Actual
30091173.102024-07-2283612Actual
22165225.002023-12-218367Actual
3857360.002025-03-238326Actual
29585102.002024-07-228366Actual
12846109.002023-03-238316Actual
4992116.002022-08-238316Actual
8938105.632022-11-238368Actual
795490.002022-11-238363Actual
7706200.002022-10-238318Budget
33583238.102024-10-2283613Actual
3965100.002022-07-238336Budget
2955256.002024-07-228356Actual
915424.002022-12-218373Actual
31155128.422024-08-2283112Actual
1887474.002023-09-228316Actual
25733213.002024-04-218363Actual
952660.002022-12-218326Budget
2648049.702024-04-2183311Actual
8281140.002022-11-238365Actual
29937103.952024-07-2283411Actual
748886.002022-10-238366Actual
36564217.752025-01-218328Actual
144089.272023-04-2283112Actual
1727726.292023-07-2383211Actual
4773200.002022-08-238364Budget
5648100.002022-09-228313Budget
11437260.002023-02-208314Actual
3071190.002024-08-228366Actual
29500153.002024-07-228336Actual
1243880.002023-03-238363Budget
36656202.892025-01-2183111Actual
636779.002022-09-228366Actual
2667200.002022-06-238365Actual
16004256.002023-06-238317Actual
29763213.212024-07-228328Actual
3180460.002024-09-218356Actual
7020162.002022-10-238364Actual
728763.002022-10-238326Actual
12188245.032023-02-208318Actual
36095284.002025-01-218364Actual
164189.272023-06-2383112Actual
3517780.002024-12-218346Actual
35038195.002024-12-218365Actual
39157128.422025-03-2383112Actual
10692141.002023-01-218336Actual
14769122.002023-05-238365Actual
3458243.312024-11-2283212Actual
2561310.332024-03-2283612Actual
6117100.002022-09-228316Budget
28106493.002024-06-228314Actual
10515146.002023-01-218365Actual
3591245.002022-07-238314Actual
18604202.002023-09-228363Actual
2142153.952023-11-2383411Actual
2193376.002023-12-218316Actual
38360450.002025-03-238314Actual
25234367.752024-03-228318Actual
5896200.002022-09-228364Budget
15501408.002023-06-238313Actual
26836345.002024-05-228313Actual
30478264.002024-08-228315Actual
2399677.002024-02-208346Actual
1485436.002023-05-238326Actual
19225157.142023-09-228368Actual
12376124.002023-03-238313Actual
391764.002022-07-238326Actual
2473285.002022-06-238314Actual
20134160.002023-10-238367Actual
35885162.662024-12-2183613Actual
222200.002022-04-228314Budget
130121.002022-05-238373Actual
5089118.002022-08-238336Actual
242535.002022-06-238373Actual
364172.002022-04-228315Actual
16781185.002023-07-238365Actual
1881100.002022-05-238366Budget
2106996.002023-11-238366Actual
1131089.002023-02-208363Actual
17071169.002023-07-238367Actual
8611100.002022-11-238366Budget
32458141.612024-09-2183613Actual
37090436.002025-02-208313Actual
12944100.002023-03-238336Budget
2777827.362024-05-2283212Actual
2095930.002023-11-238326Actual
10054164.722022-12-218368Actual
34408101.822024-11-2283311Actual
755100.002022-04-228366Budget
35767225.232024-12-2183612Actual
14141137.452023-04-228328Actual
3446234.802024-11-2283511Actual
37210471.002025-02-208314Actual
1523780.552023-05-2383111Actual
8361153.002022-11-238316Actual
2402264.002024-02-208356Actual
1435051.822023-04-2283611Actual
39219211.402025-03-2383612Actual
10378135.002023-01-218364Actual
6260100.002022-09-228346Budget
616550.002022-09-228326Budget
55240.002022-04-228326Budget
21783103.002023-12-218364Actual
10983178.002023-01-218367Actual
11718123.002023-02-208316Actual
5382136.002022-08-238367Actual
39277122.312025-03-2383113Actual
69550.002022-04-228356Budget
1725200.002022-05-238336Budget
5570141.992022-08-238368Actual
11063200.002023-01-218318Budget
11062295.032023-01-218318Actual
27986398.002024-06-228313Actual
602130.002022-04-228336Actual
3862777.002025-03-238346Actual
23142257.002024-01-218367Actual
1959200.002022-05-238317Budget
1628100.002022-05-238316Budget
34000144.002024-11-228336Actual
2332063.532024-01-2183111Actual
1647610.332023-06-2383612Actual
1336780.002023-03-238328Budget
907690.002022-12-218363Budget
9805223.002022-12-218317Actual
2531100.002022-06-238364Budget
2716647.002024-05-228326Actual
21126195.002023-11-238317Actual
1730435.872023-07-2383311Actual
29022122.312024-06-2283113Actual
2148251.822023-11-2383611Actual
4914200.002022-08-238365Budget
5649113.002022-09-228313Actual
9945361.692022-12-218318Actual
30889207.152024-08-228328Actual
1493455.002023-05-238356Actual
22640202.002024-01-218363Actual
2890100.002022-06-238346Budget
2234281.612023-12-2183111Actual
2000943.002023-10-238356Actual
23228152.602024-01-218328Actual
24674223.002024-03-228363Actual
13366146.542023-03-238328Actual
1968994.002023-10-238373Actual
1827867.782023-08-2383111Actual
35448257.152024-12-218368Actual
5897133.002022-09-228364Actual
2502566.002024-03-228346Actual
1866147.002023-09-228373Actual
16533358.002023-07-238313Actual
6587200.002022-09-228318Budget
6834103.002022-10-238363Actual
12705215.002023-03-238315Actual
5321200.002022-08-238317Budget
32248101.822024-09-2183611Actual
36478290.002025-01-218367Actual
2154010.332023-11-2383112Actual
23200285.932024-01-218318Actual
2923196.002024-07-228373Actual
2299160.002024-01-218346Actual
35706134.802024-12-2183112Actual
2446584.802024-02-2083611Actual
23609331.002024-02-208313Actual
35151132.002024-12-218336Actual
21281169.272023-11-238368Actual
13177174.002023-03-238317Actual
7099200.002022-10-238315Budget
32188108.212024-09-2183411Actual
3172439.002024-09-218326Actual
18159288.972023-08-238318Actual
22965103.002024-01-218336Actual
3635370.002025-01-218356Actual
2535486.932024-03-2283111Actual
2019151.002022-05-238367Actual
11436200.002023-02-208314Budget
5837278.002022-09-228314Actual
33853252.002024-11-228315Actual
13508341.002023-04-228313Actual
3137138.002022-06-238367Actual
1901394.002023-09-228366Actual
4012100.002022-07-238346Budget
7568200.002022-10-238317Budget
1196893.002023-02-208366Actual
1223798.052023-02-208328Actual
1800983.002023-08-238366Actual
7627191.002022-10-238367Actual
2443112.462024-02-2083511Actual
8831231.392022-11-238318Actual
1662599.002023-07-238373Actual
3221536.932024-09-2183511Actual
10739117.002023-01-218346Actual
16159234.422023-06-238368Actual
999290.002022-12-218328Budget
8282200.002022-11-238365Budget
24851143.002024-03-228315Actual
1531950.762023-05-2383411Actual
37860116.722025-02-2083311Actual
1303777.002023-03-238356Actual
4387178.362022-07-238328Actual
12767126.002023-03-238365Actual
10594100.002023-01-218316Budget
15807100.002023-06-238316Actual
30923313.212024-08-228368Actual
2543634.802024-03-2283411Actual
20747241.002023-11-238314Actual
5508160.182022-08-238328Actual
30768358.002024-08-228317Actual
1692072.002023-07-238346Actual
11577200.002023-02-208315Budget
2997100.002022-06-238366Budget
3803323.102025-02-2083212Actual
31036117.782024-08-2283311Actual
21161178.002023-11-238367Actual
1027036.002023-01-218373Actual
4525113.002022-08-238313Actual
18101158.002023-08-238367Actual
33138210.182024-10-228328Actual
4711240.002022-08-238314Actual
34295219.272024-11-228368Actual
7894100.002022-11-238313Budget
33052278.002024-10-228367Actual
803232.002022-11-238373Actual
2837290.002024-06-228346Actual
15621183.002023-06-238314Actual
28902126.292024-06-2283112Actual
27692126.292024-05-2283611Actual
1360291.002023-04-228373Actual
13724203.002023-04-228315Actual
893780.002022-11-238368Budget
850580.002022-11-238346Budget
3731200.002022-07-238315Budget
518360.002022-08-238356Budget
616453.002022-09-228326Actual
691330.002022-10-238373Budget
12565200.002023-03-238314Budget
2432260.332024-02-2083111Actual
3075200.002022-06-238317Budget
37747296.542025-02-208368Actual
28488445.002024-06-228317Actual
12943128.002023-03-238336Actual
3573456.082024-12-2183212Actual
1992936.002023-10-238326Actual
5460200.002022-08-238318Budget
37245317.002025-02-208364Actual
2807891.002024-06-228373Actual
3783332.672025-02-2083211Actual
35976233.002025-01-218363Actual
174776.082023-07-2383212Actual
35236101.002024-12-218366Actual
601200.002022-04-228336Budget
38546106.002025-03-238316Actual
7159200.002022-10-238365Budget
1629111.002022-05-238316Actual
11640100.002023-02-208365Budget
850479.002022-11-238346Actual
35293356.002024-12-218317Actual
30029118.852024-07-2283112Actual
1890139.002023-09-228326Actual
30300242.002024-08-228363Actual
223217.002022-04-228314Actual
571183.002022-09-228363Actual
1733156.082023-07-2383411Actual
39337213.542025-03-2383613Actual
11172149.572023-01-218368Actual
34554110.342024-11-2283112Actual
14882109.002023-05-238336Actual
466240.002022-08-238373Budget
3148387.002024-09-218373Actual
3632790.002025-01-218346Actual
22725211.002024-01-218314Actual
14175167.752023-04-228368Actual
2301767.002024-01-218356Actual
11499200.002023-02-208364Budget
3397240.002024-11-228326Actual
33675205.002024-11-228363Actual
8830200.002022-11-238318Budget
6213100.002022-09-228336Budget
4913165.002022-08-238365Actual
69655.002022-04-228356Actual
8610112.002022-11-238366Actual
23822179.002024-02-208315Actual
12298100.002023-02-208368Budget
12990112.002023-03-238346Actual
3076248.002022-06-238317Actual
1838711.402023-08-2383511Actual
1632613.532023-06-2383511Actual
1390070.002023-04-228346Actual
2872951.822024-06-2283211Actual
391650.002022-07-238326Budget
245502.892024-02-2083212Actual
30861596.552024-08-228318Actual
32635493.002024-10-228314Actual
32340168.852024-09-2183612Actual
13664153.002023-04-228364Actual
16653246.002023-07-238314Actual
1836037.992023-08-2383411Actual
2334841.192024-01-2183211Actual
35414217.752024-12-218328Actual
4993100.002022-08-238316Budget
3292850.002024-10-228356Actual
2291089.002024-01-218316Actual
33230185.872024-10-2283111Actual
3265114.722022-06-238328Actual
36443414.002025-01-218317Actual
3405262.002024-11-228356Actual
8140200.002022-11-238364Budget
2671974.942024-04-2183113Actual
1559360.002023-06-238373Actual
5381200.002022-08-238367Budget
2239746.502023-12-2183311Actual
5322169.002022-08-238317Actual
1431735.872023-04-2283411Actual
17685175.002023-08-238314Actual
1588864.002023-06-238346Actual
1426313.532023-04-2283211Actual
11171100.002023-01-218368Budget
19598334.002023-10-238313Actual
2201475.002023-12-218346Actual
16097342.002023-06-238318Actual
14523296.002023-05-238313Actual
20874181.002023-11-238365Actual
32014257.152024-09-218328Actual
6634135.932022-09-228328Actual
1165142.002022-05-238313Actual
3791417.782025-02-2083511Actual
181950.002022-05-238356Budget
108490.002022-04-228368Budget
31511423.002024-09-218314Actual
6366100.002022-09-228366Budget
14113338.972023-04-228318Actual
1164100.002022-05-238313Budget
2042028.422023-10-2383511Actual
1724970.972023-07-2383111Actual
3059860.002024-08-228326Actual
11863100.002023-02-208346Budget
3603369.002025-01-218373Actual
28701185.872024-06-2283111Actual
3742339.002025-02-208326Actual

Generated 2025-05-22 04:55:34.955 UTC