[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 615  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16004256.002023-06-268317Actual
12846109.002023-03-268316Actual
3790200.002022-07-268365Budget
30861596.552024-08-258318Actual
2039349.702023-10-2683411Actual
728660.002022-10-268326Budget
4387178.362022-07-268328Actual
31928311.002024-09-248367Actual
10457200.002023-01-248315Budget
1750816.722023-07-2683612Actual
2837290.002024-06-258346Actual
728763.002022-10-268326Actual
7707226.842022-10-268318Actual
279440.002022-06-268326Budget
9262196.002022-12-248364Actual
31752143.002024-09-248336Actual
28902126.292024-06-2583112Actual
36656202.892025-01-2483111Actual
34945290.002024-12-248364Actual
7100152.002022-10-268315Actual
8689180.002022-11-268317Actual
9400185.002022-12-248365Actual
2147151.082022-05-268328Actual
245502.892024-02-2383212Actual
18066268.002023-08-268317Actual
13508341.002023-04-258313Actual
38743397.002025-03-268317Actual
25176221.002024-03-258367Actual
1686628.002023-07-268326Actual
164455.012023-06-2683212Actual
6695100.002022-09-258368Budget
1446613.532023-04-2583612Actual
1408154.002022-05-268364Actual
1025134.422022-04-258328Actual
3148387.002024-09-248373Actual
17071169.002023-07-268367Actual
30626120.002024-08-258336Actual
14557237.002023-05-268363Actual
27986398.002024-06-258313Actual
972788.002022-12-248366Actual
9944200.002022-12-248318Budget
20220178.362023-10-268328Actual
220890.002022-05-268368Budget
1064350.002023-01-248326Budget
6261114.002022-09-258346Actual
967050.002022-12-248356Budget
4013101.002022-07-268346Actual
21749196.002023-12-248314Actual
12627200.002023-03-268364Budget
840860.002022-11-268326Budget
3323155.632022-06-268368Actual
2196031.002023-12-248326Actual
23857163.002024-02-238365Actual
8751200.002022-11-268367Budget
35038195.002024-12-248365Actual
21664232.002023-12-248363Actual
3718290.002025-02-238373Actual
4851200.002022-08-268315Budget
364172.002022-04-258315Actual
23142257.002024-01-248367Actual
1535377.362023-05-2683611Actual
11062295.032023-01-248318Actual
4992116.002022-08-268316Actual
10054164.722022-12-248368Actual
893780.002022-11-268368Budget
30571125.002024-08-258316Actual
3343224.162024-10-2583212Actual
10594100.002023-01-248316Budget
17129314.722023-07-268318Actual
2923196.002024-07-258373Actual
9945361.692022-12-248318Actual
458474.002022-08-268363Actual
1730435.872023-07-2683311Actual
855172.002022-11-268356Actual
1629948.632023-06-2683411Actual
27139104.002024-05-258316Actual
12847100.002023-03-268316Budget
38601155.002025-03-268336Actual
9576100.002022-12-248336Budget
915530.002022-12-248373Budget
3265114.722022-06-268328Actual
2656852.892024-04-2483611Actual
1131180.002023-02-238363Budget
25698293.002024-04-248313Actual
11640100.002023-02-238365Budget
32728293.002024-10-258315Actual
855250.002022-11-268356Budget
2172143.002023-12-248373Actual
37713304.122025-02-238328Actual
19191190.482023-09-258328Actual
36797100.762025-01-2483611Actual
5837278.002022-09-258314Actual
29910110.342024-07-2583311Actual
2727997.002024-05-258366Actual
13428191.992023-03-268368Actual
2893025.232024-06-2583212Actual
2031186.932023-10-2683111Actual
38546106.002025-03-268316Actual
33230185.872024-10-2583111Actual
738393.002022-10-268346Actual
26244248.002024-04-248367Actual
34000144.002024-11-258336Actual
1624511.402023-06-2683211Actual
27491211.692024-05-258368Actual
16533358.002023-07-268313Actual
2340252.892024-01-2483411Actual
24759220.002024-03-258314Actual
39337213.542025-03-2683613Actual
28701185.872024-06-2583111Actual
1078560.002023-01-248356Budget
2839869.002024-06-258356Actual
18159288.972023-08-268318Actual
28021254.002024-06-258363Actual
2531100.002022-06-268364Budget
7628200.002022-10-268367Budget
18781131.002023-09-258315Actual
30478264.002024-08-258315Actual
4772178.002022-08-268364Actual
2610200.002022-06-268315Actual
2245784.802023-12-2483611Actual
2807891.002024-06-258373Actual
28198264.002024-06-258315Actual
39277122.312025-03-2683113Actual
571183.002022-09-258363Actual
21126195.002023-11-268317Actual
683590.002022-10-268363Budget
1289442.002023-03-268326Actual
1838711.402023-08-2683511Actual
4525113.002022-08-268313Actual
10739117.002023-01-248346Actual
10378135.002023-01-248364Actual
9399200.002022-12-248365Budget
1005380.002022-12-248368Budget
999290.002022-12-248328Budget
102490.002022-04-258328Budget
3556187.992024-12-2483311Actual
33945133.002024-11-258316Actual
5089118.002022-08-268336Actual
5975200.002022-09-258315Budget
3137138.002022-06-268367Actual
177398.002022-05-268346Actual
12705215.002023-03-268315Actual
795490.002022-11-268363Actual
3397240.002024-11-258326Actual
13543250.002023-04-258363Actual
36188207.002025-01-248365Actual
30803276.002024-08-258367Actual
19225157.142023-09-258368Actual
36095284.002025-01-248364Actual
20253222.302023-10-268368Actual
1395988.002023-04-258366Actual
3918556.082025-03-2683212Actual
1890139.002023-09-258326Actual
24999121.002024-03-258336Actual
3673883.742025-01-2483411Actual
25296187.452024-03-258368Actual
3106396.512024-08-2583411Actual
3325869.912024-10-2583211Actual
34701171.432024-11-2583213Actual
27336332.002024-05-258317Actual
28964153.952024-06-2583612Actual
9017127.002022-12-248313Actual
28844100.762024-06-2583611Actual
234674.002022-06-268363Actual
27048281.002024-05-258315Actual
8611100.002022-11-268366Budget
32876130.002024-10-258336Actual
12991100.002023-03-268346Budget
1531950.762023-05-2683411Actual
28609226.842024-06-258328Actual
3635370.002025-01-248356Actual
36974164.412025-01-2483113Actual
3221536.932024-09-2483511Actual
23729224.002024-02-238314Actual
1727726.292023-07-2683211Actual
2843200.002022-06-268336Budget
8361153.002022-11-268316Actual
24231169.272024-02-238328Actual
17191182.902023-07-268368Actual
1692072.002023-07-268346Actual
7568200.002022-10-268317Budget
9203253.002022-12-248314Actual
55346.002022-04-258326Actual
2502566.002024-03-258346Actual
7335100.002022-10-268336Budget
8220200.002022-11-268315Budget
17925125.002023-08-268336Actual
130121.002022-05-268373Actual
1490864.002023-05-268346Actual
2099260.182022-05-268318Actual
840955.002022-11-268326Actual
38453253.002025-03-268315Actual
2671974.942024-04-2483113Actual
9805223.002022-12-248317Actual
14642209.002023-05-268314Actual
1487200.002022-05-268315Budget
28140242.002024-06-258364Actual
2561310.332024-03-2583612Actual
1164100.002022-05-268313Budget
27194150.002024-05-258336Actual
3627336.002025-01-248326Actual
23228152.602024-01-248328Actual
293859.002022-06-268356Actual
3791417.782025-02-2383511Actual
2437735.872024-02-2383311Actual
2446584.802024-02-2383611Actual
803330.002022-11-268373Budget
2342914.592024-01-2483511Actual
9342200.002022-12-248315Budget
32340168.852024-09-2483612Actual
2148251.822023-11-2683611Actual
31302155.642024-08-2583213Actual
23107225.002024-01-248317Actual
34141387.002024-11-258317Actual
2579267.002024-04-248373Actual
405960.002022-07-268356Budget
7160157.002022-10-268365Actual
2947238.002024-07-258326Actual
205128.212023-10-2683112Actual
15862115.002023-06-268336Actual
3216200.002022-06-268318Budget
31036117.782024-08-2583311Actual
33640344.002024-11-258313Actual
36061480.002025-01-248314Actual
648100.002022-04-258346Budget
29387231.002024-07-258365Actual
4260200.002022-07-268367Budget
1591457.002023-06-268356Actual
2432260.332024-02-2383111Actual
29174217.002024-07-258363Actual
223217.002022-04-258314Actual
69655.002022-04-258356Actual
1138921.002023-02-238373Actual
13099101.002023-03-268366Actual
2045448.632023-10-2683611Actual
3213482.682024-09-2483211Actual
1191060.002023-02-238356Budget
37887120.972025-02-2383411Actual
14113338.972023-04-258318Actual
2144811.402023-11-2683511Actual
896100.002022-04-258367Budget
21161178.002023-11-268367Actual
3652157.002022-07-268364Actual
34353215.662024-11-2583111Actual
37210471.002025-02-238314Actual
31837102.002024-09-248366Actual
8690200.002022-11-268317Budget
33110425.332024-10-258318Actual
10515146.002023-01-248365Actual
2154010.332023-11-2683112Actual
346479.002022-07-268363Actual
1789732.002023-08-268326Actual
1131089.002023-02-238363Actual
22165225.002023-12-248367Actual
31546240.002024-09-248364Actual
35151132.002024-12-248336Actual
23644182.002024-02-238363Actual
15145143.512023-05-268328Actual
12048187.002023-02-238317Actual
37627303.002025-02-238367Actual
21988122.002023-12-248336Actual
1851216.722023-08-2683612Actual
6445264.002022-09-258317Actual
1662599.002023-07-268373Actual
977273.812022-04-258318Actual
3402100.002022-07-268313Budget
32515344.002024-10-258313Actual
10692141.002023-01-248336Actual
33551148.622024-10-2583213Actual
29022122.312024-06-2583113Actual
11172149.572023-01-248368Actual
24886147.002024-03-258365Actual
13759117.002023-04-258365Actual
2440453.952024-02-2383411Actual
13098100.002023-03-268366Budget
12047200.002023-02-238317Budget
1064246.002023-01-248326Actual
4993100.002022-08-268316Budget
907786.002022-12-248363Actual
14053238.002023-04-258367Actual
32458141.612024-09-2483613Actual
37338248.002025-02-238365Actual
16039230.002023-06-268367Actual
1694646.002023-07-268356Actual
6260100.002022-09-258346Budget
39099147.572025-03-2683611Actual
3862777.002025-03-268346Actual
2549667.782024-03-2583611Actual
2494476.002024-03-258316Actual
34910451.002024-12-248314Actual
1303860.002023-03-268356Budget
36246150.002025-01-248316Actual
3632790.002025-01-248346Actual
2355212.462024-01-2483612Actual
1628100.002022-05-268316Budget
10984200.002023-01-248367Budget
36153313.002025-01-248315Actual
12565200.002023-03-268314Budget
2352010.332024-01-2483112Actual
28346163.002024-06-258336Actual
738280.002022-10-268346Budget
391650.002022-07-268326Budget
29259385.002024-07-258314Actual
17430.002022-04-258373Budget
1866147.002023-09-258373Actual
15179166.242023-05-268368Actual
27929243.362024-05-2583613Actual
3402694.002024-11-258346Actual
11969100.002023-02-238366Budget
22965103.002024-01-248336Actual
35003335.002024-12-248315Actual
29082155.642024-06-2583613Actual
34496167.782024-11-2583611Actual
35506146.512024-12-2483111Actual
3800586.932025-02-2383112Actual
1176768.002023-02-238326Actual
3685596.512025-01-2483112Actual
30300242.002024-08-258363Actual
19105259.002023-09-258367Actual
2201475.002023-12-248346Actual
2473285.002022-06-268314Actual
27220106.002024-05-258346Actual
630751.002022-09-258356Actual
6214140.002022-09-258336Actual
7489100.002022-10-268366Budget
15656141.002023-06-268364Actual
1583420.002023-06-268326Actual
37303301.002025-02-238315Actual
466342.002022-08-268373Actual
9263200.002022-12-248364Budget
2093281.002023-11-268316Actual
8457100.002022-11-268336Budget
2000943.002023-10-268356Actual
20874181.002023-11-268365Actual
2254817.782023-12-2483612Actual
282165.002022-04-258364Actual
37593353.002025-02-238317Actual
1881100.002022-05-268366Budget
2891101.002022-06-268346Actual
37125292.002025-02-238363Actual
2601062.002024-04-248316Actual
27631100.762024-05-2583411Actual
2207389.002023-12-248366Actual
3014969.672024-07-2583113Actual
754107.002022-04-258366Actual
30768358.002024-08-258317Actual
5976206.002022-09-258315Actual
37451120.002025-02-238336Actual
2142153.952023-11-2683411Actual
5321200.002022-08-268317Budget
11250100.002023-02-238313Budget
16568211.002023-07-268363Actual
31604279.002024-09-248315Actual
1165142.002022-05-268313Actual
27811211.402024-05-2583612Actual
976200.002022-04-258318Budget
19632220.002023-10-268363Actual
2757760.332024-05-2583211Actual
144355.012023-04-2583212Actual
3075200.002022-06-268317Budget
69550.002022-04-258356Budget
34262281.392024-11-258328Actual
1739280.552023-07-2683611Actual
32425224.062024-09-2483213Actual
2042028.422023-10-2683511Actual
26871282.002024-05-258363Actual
2530147.002022-06-268364Actual
2668200.002022-06-268365Budget
6635100.002022-09-258328Budget
1349217.002022-05-268314Actual
3731200.002022-07-268315Budget
7336138.002022-10-268336Actual
1303777.002023-03-268356Actual
8141175.002022-11-268364Actual
39157128.422025-03-2683112Actual
122390.002022-05-268363Budget
38125113.532025-02-2383113Actual
9590.002022-04-258363Budget
2287139.002022-06-268313Actual
182044.002022-05-268356Actual
35648115.652024-12-2483611Actual
31639266.002024-09-248365Actual
2540932.672024-03-2583311Actual
31334159.152024-08-2583613Actual

Generated 2025-05-25 04:14:26.630 UTC