[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 617  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1588864.002023-06-248346Actual
31334159.152024-08-2383613Actual
7239100.002022-10-248316Budget
22965103.002024-01-228336Actual
952660.002022-12-228326Budget
2287139.002022-06-248313Actual
34945290.002024-12-228364Actual
3783332.672025-02-2183211Actual
1686628.002023-07-248326Actual
28488445.002024-06-238317Actual
5837278.002022-09-238314Actual
346479.002022-07-248363Actual
29642383.002024-07-238317Actual
31752143.002024-09-228336Actual
3865375.002025-03-248356Actual
2543634.802024-03-2383411Actual
33052278.002024-10-238367Actual
27048281.002024-05-238315Actual
2000943.002023-10-248356Actual
38488293.002025-03-248365Actual
16653246.002023-07-248314Actual
743039.002022-10-248356Actual
27631100.762024-05-2383411Actual
24886147.002024-03-238365Actual
3790200.002022-07-248365Budget
1998369.002023-10-248346Actual
962280.002022-12-228346Budget
1426313.532023-04-2383211Actual
27986398.002024-06-238313Actual
16533358.002023-07-248313Actual
12943128.002023-03-248336Actual
8938105.632022-11-248368Actual
31546240.002024-09-228364Actual
2172143.002023-12-228373Actual
29971116.722024-07-2383611Actual
3800586.932025-02-2183112Actual
2601062.002024-04-228316Actual
1735814.592023-07-2483511Actual
36656202.892025-01-2283111Actual
10594100.002023-01-228316Budget
33172257.152024-10-238368Actual
1251730.002023-03-248373Budget
94102.002022-04-238363Actual
28106493.002024-06-238314Actual
32821144.002024-10-238316Actual
20747241.002023-11-248314Actual
36246150.002025-01-228316Actual
2668200.002022-06-248365Budget
2144811.402023-11-2483511Actual
167640.002022-05-248326Budget
24231169.272024-02-218328Actual
30923313.212024-08-238368Actual
27429429.882024-05-238318Actual
3791417.782025-02-2183511Actual
2609156.002024-04-228346Actual
242535.002022-06-248373Actual
6634135.932022-09-238328Actual
35706134.802024-12-2283112Actual
2036622.042023-10-2483311Actual
2157314.592023-11-2483612Actual
2666115.652024-04-2283612Actual
8458140.002022-11-248336Actual
1694646.002023-07-248356Actual
7816108.662022-10-248368Actual
2872951.822024-06-2383211Actual
1697998.002023-07-248366Actual
37396116.002025-02-218316Actual
8689180.002022-11-248317Actual
31097126.292024-08-2383611Actual
1496779.002023-05-248366Actual
3556187.992024-12-2283311Actual
30385393.002024-08-238314Actual
2671974.942024-04-2283113Actual
34176222.002024-11-238367Actual
3652157.002022-07-248364Actual
30478264.002024-08-238315Actual
781580.002022-10-248368Budget
28609226.842024-06-238328Actual
38778255.002025-03-248367Actual
7568200.002022-10-248317Budget
3180460.002024-09-228356Actual
424200.002022-04-238365Budget
6586266.242022-09-238318Actual
12627200.002023-03-248364Budget
36153313.002025-01-228315Actual
1739280.552023-07-2483611Actual
13178200.002023-03-248317Budget
2204043.002023-12-228356Actual
803232.002022-11-248373Actual
11816137.002023-02-218336Actual
1191060.002023-02-218356Budget
6260100.002022-09-238346Budget
1435051.822023-04-2383611Actual
5649113.002022-09-238313Actual
1392651.002023-04-238356Actual
1176650.002023-02-218326Budget
2299160.002024-01-228346Actual
1936540.122023-09-2383411Actual
33760376.002024-11-238314Actual
795490.002022-11-248363Actual
32515344.002024-10-238313Actual
15059227.002023-05-248367Actual
3458243.312024-11-2383212Actual
35852167.922024-12-2283213Actual
2234281.612023-12-2283111Actual
35236101.002024-12-228366Actual
8360100.002022-11-248316Budget
10378135.002023-01-228364Actual
10845100.002023-01-228366Budget
19809163.002023-10-248315Actual
504151.002022-08-248326Actual
7489100.002022-10-248366Budget
391764.002022-07-248326Actual
976200.002022-04-238318Budget
37001181.962025-01-2283213Actual
14882109.002023-05-248336Actual
8690200.002022-11-248317Budget
2579267.002024-04-228373Actual
4120137.002022-07-248366Actual
69655.002022-04-238356Actual
10692141.002023-01-228336Actual
4339219.272022-07-248318Actual
23200285.932024-01-228318Actual
34000144.002024-11-238336Actual
31894371.002024-09-228317Actual
3137138.002022-06-248367Actual
36564217.752025-01-228328Actual
2472200.002022-06-248314Budget
30768358.002024-08-238317Actual
30208155.642024-07-2383613Actual
32106167.782024-09-2283111Actual
3558884.802024-12-2283411Actual
466240.002022-08-248373Budget
836178.002022-04-238317Actual
2923196.002024-07-238373Actual
11498169.002023-02-218364Actual
6261114.002022-09-238346Actual
967050.002022-12-228356Budget
13099101.002023-03-248366Actual
3591245.002022-07-248314Actual
12991100.002023-03-248346Budget
3325869.912024-10-2383211Actual
25234367.752024-03-238318Actual
3627336.002025-01-228326Actual
2844150.002022-06-248336Actual
3217304.122022-06-248318Actual
6366100.002022-09-238366Budget
27220106.002024-05-238346Actual
2875687.992024-06-2383311Actual
16125157.142023-06-248328Actual
2254817.782023-12-2283612Actual
144089.272023-04-2383112Actual
8141175.002022-11-248364Actual
10458180.002023-01-228315Actual
26209320.002024-04-228317Actual
38360450.002025-03-248314Actual
16746185.002023-07-248315Actual
35003335.002024-12-228315Actual
29082155.642024-06-2383613Actual
18187135.932023-08-248328Actual
33675205.002024-11-238363Actual
2443112.462024-02-2183511Actual
895143.002022-04-238367Actual
1851216.722023-08-2483612Actual
1027130.002023-01-228373Budget
35885162.662024-12-2283613Actual
31604279.002024-09-228315Actual
38898237.452025-03-248368Actual
10738100.002023-01-228346Budget
18689220.002023-09-238314Actual
1559360.002023-06-248373Actual
1176768.002023-02-218326Actual
2656852.892024-04-2283611Actual
6695100.002022-09-238368Budget
27081195.002024-05-238365Actual
1797736.002023-08-248356Actual
34701171.432024-11-2383213Actual
3100940.122024-08-2383211Actual
1662599.002023-07-248373Actual
3213482.682024-09-2283211Actual
601200.002022-04-238336Budget
24264234.422024-02-218368Actual
1186286.002023-02-218346Actual
2546326.292024-03-2383511Actual
9203253.002022-12-228314Actual
3265114.722022-06-248328Actual
17191182.902023-07-248368Actual
19105259.002023-09-238367Actual
1647610.332023-06-2483612Actual
15621183.002023-06-248314Actual
630860.002022-09-238356Budget
803330.002022-11-248373Budget
354240.002022-07-248373Budget
17129314.722023-07-248318Actual
3573456.082024-12-2283212Actual
1847911.402023-08-2483112Actual
3177881.002024-09-228346Actual
8611100.002022-11-248366Budget
9866200.002022-12-228367Budget
1836037.992023-08-2483411Actual
13819108.002023-04-238316Actual
3718290.002025-02-218373Actual
1111080.002023-01-228328Budget
37860116.722025-02-2183311Actual
2342914.592024-01-2283511Actual
7567264.002022-10-248317Actual
32306124.172024-09-2283112Actual
5569100.002022-08-248368Budget
69550.002022-04-238356Budget
38453253.002025-03-248315Actual
33524134.592024-10-2383113Actual
578840.002022-09-238373Budget
2245784.802023-12-2283611Actual
6635100.002022-09-238328Budget
5896200.002022-09-238364Budget
9399200.002022-12-228365Budget
16839111.002023-07-248316Actual
26065100.002024-04-228336Actual
4259167.002022-07-248367Actual
12626182.002023-03-248364Actual
130121.002022-05-248373Actual
29585102.002024-07-238366Actual
5089118.002022-08-248336Actual
12110200.002023-02-218367Budget
2786978.452024-05-2383113Actual
1959200.002022-05-248317Budget
15145143.512023-05-248328Actual
3373276.002024-11-238373Actual
36797100.762025-01-2283611Actual
2531100.002022-06-248364Budget
39157128.422025-03-2483112Actual
504100.002022-04-238316Budget
8830200.002022-11-248318Budget
13508341.002023-04-238313Actual
2839869.002024-06-238356Actual
391650.002022-07-248326Budget
2402264.002024-02-218356Actual
571183.002022-09-238363Actual
2057015.652023-10-2483612Actual
1866147.002023-09-238373Actual
1423567.782023-04-2383111Actual
29259385.002024-07-238314Actual
38686117.002025-03-248366Actual
2807891.002024-06-238373Actual
2269787.002024-01-228373Actual
12189200.002023-02-218318Budget
1289442.002023-03-248326Actual
2494476.002024-03-238316Actual
108490.002022-04-238368Budget
1627236.932023-06-2483311Actual
30981148.632024-08-2383111Actual
37805136.932025-02-2183111Actual
36536551.092025-01-228318Actual
234674.002022-06-248363Actual
1726150.002022-05-248336Actual
1724970.972023-07-2483111Actual
6214140.002022-09-238336Actual
1390070.002023-04-238346Actual
29763213.212024-07-238328Actual
3290297.002024-10-238346Actual
28964153.952024-06-2383612Actual
34674157.402024-11-2383113Actual
27929243.362024-05-2383613Actual
35123.002022-04-238313Actual
1482792.002023-05-248316Actual
3284834.002024-10-238326Actual
34910451.002024-12-228314Actual
4992116.002022-08-248316Actual
513765.002022-08-248346Actual
9865139.002022-12-228367Actual
4260200.002022-07-248367Budget
2538213.532024-03-2383211Actual
636779.002022-09-238366Actual
1446613.532023-04-2383612Actual
5508160.182022-08-248328Actual
364172.002022-04-238315Actual
3076248.002022-06-248317Actual
36061480.002025-01-228314Actual
32876130.002024-10-238336Actual
1409100.002022-05-248364Budget
1384628.002023-04-238326Actual
3965100.002022-07-248336Budget
26304542.002024-04-228318Actual
1348200.002022-05-248314Budget
255548.212024-03-2383112Actual
1890139.002023-09-238326Actual
3553479.482024-12-2283211Actual
1954111.402023-09-2383612Actual
35767225.232024-12-2283612Actual
1064246.002023-01-228326Actual
2301767.002024-01-228356Actual
9341163.002022-12-228315Actual
4914200.002022-08-248365Budget
30513241.002024-08-238365Actual
3517780.002024-12-228346Actual
144355.012023-04-2383212Actual
6834103.002022-10-248363Actual
29445112.002024-07-238316Actual
332490.002022-06-248368Budget
7159200.002022-10-248365Budget
154118.212023-05-2483112Actual
15024295.002023-05-248317Actual
17565397.002023-08-248313Actual
17777135.002023-08-248315Actual
691330.002022-10-248373Budget
3488294.002024-12-228373Actual
23822179.002024-02-218315Actual
34790375.002024-12-228313Actual
25950202.002024-04-228365Actual
36095284.002025-01-228364Actual
14113338.972023-04-238318Actual
20192328.362023-10-248318Actual
12944100.002023-03-248336Budget
1636043.312023-06-2483611Actual
31036117.782024-08-2383311Actual
25141306.002024-03-238317Actual
32014257.152024-09-228328Actual
3343224.162024-10-2383212Actual
3731200.002022-07-248315Budget
12705215.002023-03-248315Actual
2352010.332024-01-2283112Actual
38067225.232025-02-2183612Actual
1526513.532023-05-2483211Actual
32763282.002024-10-238365Actual
3868100.002022-07-248316Budget
3138100.002022-06-248367Budget
24851143.002024-03-238315Actual
3668466.722025-01-2283211Actual
35448257.152024-12-228368Actual
18101158.002023-08-248367Actual
9805223.002022-12-228317Actual
5243112.002022-08-248366Actual
2611748.002024-04-228356Actual
10054164.722022-12-228368Actual
2473285.002022-06-248314Actual
2505134.002024-03-238356Actual
1887474.002023-09-238316Actual
2473142.002024-03-238373Actual
11063200.002023-01-228318Budget
748886.002022-10-248366Actual
12109138.002023-02-218367Actual
2609200.002022-06-248315Budget
12188245.032023-02-218318Actual
2947238.002024-07-238326Actual
18781131.002023-09-238315Actual
15862115.002023-06-248336Actual
11062295.032023-01-228318Actual
17685175.002023-08-248314Actual
37210471.002025-02-218314Actual
13177174.002023-03-248317Actual
28523247.002024-06-238367Actual
855172.002022-11-248356Actual
31511423.002024-09-228314Actual
4913165.002022-08-248365Actual
423140.002022-04-238365Actual
35414217.752024-12-228328Actual
3071190.002024-08-238366Actual
5897133.002022-09-238364Actual
12298100.002023-02-218368Budget
22725211.002024-01-228314Actual
363200.002022-04-238315Budget
17925125.002023-08-248336Actual
29294222.002024-07-238364Actual
9944200.002022-12-228318Budget
11111143.512023-01-228328Actual
27604128.422024-05-2383311Actual
10595120.002023-01-228316Actual
35293356.002024-12-228317Actual
32670298.002024-10-238364Actual
1750816.722023-07-2483612Actual
34733141.612024-11-2383613Actual
8610112.002022-11-248366Actual
2432260.332024-02-2183111Actual
25296187.452024-03-238368Actual
30571125.002024-08-238316Actual
12564230.002023-03-248314Actual
1196893.002023-02-218366Actual
405960.002022-07-248356Budget
37090436.002025-02-218313Actual
11250100.002023-02-218313Budget
26779162.662024-04-2283613Actual
38125113.532025-02-2183113Actual
29352293.002024-07-238315Actual
27371266.002024-05-238367Actual

Generated 2025-05-23 19:16:45.272 UTC