[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 626  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23609331.002024-02-208313Actual
20220178.362023-10-238328Actual
30889207.152024-08-228328Actual
466240.002022-08-238373Budget
18929105.002023-09-228336Actual
35976233.002025-01-218363Actual
24264234.422024-02-208368Actual
36153313.002025-01-218315Actual
1636043.312023-06-2383611Actual
29387231.002024-07-228365Actual
1078560.002023-01-218356Budget
7336138.002022-10-238336Actual
19191190.482023-09-228328Actual
255548.212024-03-2283112Actual
20662221.002023-11-238363Actual
3005725.232024-07-2283212Actual
32188108.212024-09-2183411Actual
31639266.002024-09-218365Actual
1019380.002023-01-218363Budget
6261114.002022-09-228346Actual
2494476.002024-03-228316Actual
2777827.362024-05-2283212Actual
38152141.612025-02-2083213Actual
1027130.002023-01-218373Budget
1490864.002023-05-238346Actual
855250.002022-11-238356Budget
17071169.002023-07-238367Actual
5461345.032022-08-238318Actual
5322169.002022-08-238317Actual
32306124.172024-09-2183112Actual
36386104.002025-01-218366Actual
37245317.002025-02-208364Actual
1992936.002023-10-238326Actual
33945133.002024-11-228316Actual
33675205.002024-11-228363Actual
1730435.872023-07-2383311Actual
1384628.002023-04-228326Actual
2878396.512024-06-2283411Actual
16097342.002023-06-238318Actual
5382136.002022-08-238367Actual
1446613.532023-04-2283612Actual
10132100.002023-01-218313Budget
346479.002022-07-238363Actual
7894100.002022-11-238313Budget
30029118.852024-07-2283112Actual
29139397.002024-07-228313Actual
38067225.232025-02-2083612Actual
1594778.002023-06-238366Actual
245502.892024-02-2083212Actual
2004278.002023-10-238366Actual
13759117.002023-04-228365Actual
2890100.002022-06-238346Budget
17565397.002023-08-238313Actual
578942.002022-09-228373Actual
1409100.002022-05-238364Budget
3561518.842024-12-2183511Actual
94102.002022-04-228363Actual
10378135.002023-01-218364Actual
26304542.002024-04-218318Actual
24145188.002024-02-208367Actual
5569100.002022-08-238368Budget
1064246.002023-01-218326Actual
25262179.872024-03-228328Actual
144089.272023-04-2283112Actual
1559360.002023-06-238373Actual
2923196.002024-07-228373Actual
33640344.002024-11-228313Actual
28902126.292024-06-2283112Actual
2287139.002022-06-238313Actual
28701185.872024-06-2283111Actual
17530.002022-04-228373Actual
571183.002022-09-228363Actual
31604279.002024-09-218315Actual
1083126.842022-04-228368Actual
3443594.382024-11-2283411Actual
10318217.002023-01-218314Actual
2947238.002024-07-228326Actual
1890139.002023-09-228326Actual
691233.002022-10-238373Actual
2988341.192024-07-2283211Actual
34701171.432024-11-2283213Actual
2746100.002022-06-238316Budget
22640202.002024-01-218363Actual
23644182.002024-02-208363Actual
7100152.002022-10-238315Actual
10458180.002023-01-218315Actual
505133.002022-04-228316Actual
36246150.002025-01-218316Actual
683590.002022-10-238363Budget
743039.002022-10-238356Actual
17812167.002023-08-238365Actual
4260200.002022-07-238367Budget
962377.002022-12-218346Actual
10515146.002023-01-218365Actual
19598334.002023-10-238313Actual
3458243.312024-11-2283212Actual
2093281.002023-11-238316Actual
2839869.002024-06-228356Actual
8220200.002022-11-238315Budget
13543250.002023-04-228363Actual
4013101.002022-07-238346Actual
1078668.002023-01-218356Actual
3573456.082024-12-2183212Actual
3106396.512024-08-2283411Actual
9945361.692022-12-218318Actual
1348200.002022-05-238314Budget
1901394.002023-09-228366Actual
31546240.002024-09-218364Actual
18101158.002023-08-238367Actual
24793104.002024-03-228364Actual
1827867.782023-08-2383111Actual
15145143.512023-05-238328Actual
35767225.232024-12-2183612Actual
194835.012023-09-2283112Actual
11062295.032023-01-218318Actual
3402694.002024-11-228346Actual
1628100.002022-05-238316Budget
2549667.782024-03-2283611Actual
7568200.002022-10-238317Budget
11437260.002023-02-208314Actual
13664153.002023-04-228364Actual
2603721.002024-04-218326Actual
27986398.002024-06-228313Actual
4773200.002022-08-238364Budget
27139104.002024-05-228316Actual
242535.002022-06-238373Actual
14557237.002023-05-238363Actual
3438141.192024-11-2283211Actual
1692072.002023-07-238346Actual
636779.002022-09-228366Actual
3673883.742025-01-2183411Actual
8610112.002022-11-238366Actual
22165225.002023-12-218367Actual
24851143.002024-03-228315Actual
10054164.722022-12-218368Actual
8831231.392022-11-238318Actual
3668466.722025-01-2183211Actual
30513241.002024-08-228365Actual
31928311.002024-09-218367Actual
3100940.122024-08-2283211Actual
3127587.222024-08-2283113Actual
6634135.932022-09-228328Actual
30861596.552024-08-228318Actual
571080.002022-09-228363Budget
7020162.002022-10-238364Actual
36443414.002025-01-218317Actual
32014257.152024-09-218328Actual
12627200.002023-03-238364Budget
22284158.662023-12-218368Actual
1836037.992023-08-2383411Actual
15714146.002023-06-238315Actual
7159200.002022-10-238365Budget
2207158.662022-05-238368Actual
11640100.002023-02-208365Budget
952751.002022-12-218326Actual
3067858.002024-08-228356Actual
1960190.002022-05-238317Actual
36188207.002025-01-218365Actual
27371266.002024-05-228367Actual
907786.002022-12-218363Actual
167749.002022-05-238326Actual
17036237.002023-07-238317Actual
2099260.182022-05-238318Actual
38601155.002025-03-238336Actual
10983178.002023-01-218367Actual
354240.002022-07-238373Budget
1968994.002023-10-238373Actual
220890.002022-05-238368Budget
28844100.762024-06-2283611Actual
3603369.002025-01-218373Actual
513765.002022-08-238346Actual
34790375.002024-12-218313Actual
458580.002022-08-238363Budget
167640.002022-05-238326Budget
36598219.272025-01-218368Actual
12565200.002023-03-238314Budget
9575138.002022-12-218336Actual
34408101.822024-11-2283311Actual
6695100.002022-09-228368Budget
24111251.002024-02-208317Actual
14113338.972023-04-228318Actual
31894371.002024-09-218317Actual
39337213.542025-03-2383613Actual
2667200.002022-06-238365Actual
35448257.152024-12-218368Actual
1289550.002023-03-238326Budget
2458212.462024-02-2083612Actual
12990112.002023-03-238346Actual
37451120.002025-02-208336Actual
2446584.802024-02-2083611Actual
19163437.452023-09-228318Actual
24639372.002024-03-228313Actual
10595120.002023-01-218316Actual
1694646.002023-07-238356Actual
174506.082023-07-2383112Actual
29910110.342024-07-2283311Actual
2154010.332023-11-2383112Actual
35123.002022-04-228313Actual
29049232.842024-06-2283213Actual
915530.002022-12-218373Budget
33138210.182024-10-228328Actual
27048281.002024-05-228315Actual
1223680.002023-02-208328Budget
2340252.892024-01-2183411Actual
8219184.002022-11-238315Actual
37033157.402025-01-2183613Actual
37125292.002025-02-208363Actual
3865375.002025-03-238356Actual
32515344.002024-10-228313Actual
754107.002022-04-228366Actual
728660.002022-10-238326Budget
9479140.002022-12-218316Actual
1138830.002023-02-208373Budget
6834103.002022-10-238363Actual
30803276.002024-08-228367Actual
177398.002022-05-238346Actual
11718123.002023-02-208316Actual
1496779.002023-05-238366Actual
25733213.002024-04-218363Actual
16839111.002023-07-238316Actual
2103958.002023-11-238356Actual
8141175.002022-11-238364Actual
13240200.002023-03-238367Budget
11436200.002023-02-208314Budget
2033925.232023-10-2383211Actual
5381200.002022-08-238367Budget
2893025.232024-06-2283212Actual
13427100.002023-03-238368Budget
181950.002022-05-238356Budget
23228152.602024-01-218328Actual
1131089.002023-02-208363Actual
504100.002022-04-228316Budget
1131180.002023-02-208363Budget
3800586.932025-02-2083112Actual
458474.002022-08-238363Actual
130030.002022-05-238373Budget
30420310.002024-08-228364Actual
5090100.002022-08-238336Budget
363200.002022-04-228315Budget
34554110.342024-11-2283112Actual
33230185.872024-10-2283111Actual
18604202.002023-09-228363Actual
7755116.232022-10-238328Actual
3653200.002022-07-238364Budget
10984200.002023-01-218367Budget
1493455.002023-05-238356Actual
976200.002022-04-228318Budget
21875125.002023-12-218365Actual
37627303.002025-02-208367Actual
2299160.002024-01-218346Actual
423140.002022-04-228365Actual
38898237.452025-03-238368Actual
12377100.002023-03-238313Budget
37303301.002025-02-208315Actual
11863100.002023-02-208346Budget
2837290.002024-06-228346Actual
28106493.002024-06-228314Actual
22223295.032023-12-218318Actual
2666115.652024-04-2183612Actual
3512345.002024-12-218326Actual
6507200.002022-09-228367Budget
13098100.002023-03-238366Budget
9400185.002022-12-218365Actual
3718290.002025-02-208373Actual
102490.002022-04-228328Budget
2142153.952023-11-2383411Actual
2269787.002024-01-218373Actual
32048254.122024-09-218368Actual
12048187.002023-02-208317Actual
31217188.002024-08-2283612Actual
36974164.412025-01-2183113Actual
37747296.542025-02-208368Actual
6446200.002022-09-228317Budget
466342.002022-08-238373Actual
2437735.872024-02-2083311Actual
9590.002022-04-228363Budget
2757760.332024-05-2283211Actual
2472200.002022-06-238314Budget
16004256.002023-06-238317Actual
37887120.972025-02-2083411Actual
19105259.002023-09-228367Actual
2019151.002022-05-238367Actual
12564230.002023-03-238314Actual
26065100.002024-04-218336Actual
38743397.002025-03-238317Actual
10379200.002023-01-218364Budget
1487200.002022-05-238315Budget
9993196.542022-12-218328Actual
28346163.002024-06-228336Actual
835200.002022-04-228317Budget
4852209.002022-08-238315Actual
1939228.422023-09-2283511Actual
1360291.002023-04-228373Actual
2440453.952024-02-2083411Actual
14523296.002023-05-238313Actual
21630312.002023-12-218313Actual
13177174.002023-03-238317Actual
6696149.572022-09-228368Actual
3965100.002022-07-238336Budget
1392651.002023-04-228356Actual
11719100.002023-02-208316Budget
1647610.332023-06-2383612Actual
3635370.002025-01-218356Actual
1426313.532023-04-2283211Actual
12047200.002023-02-208317Budget
850479.002022-11-238346Actual
616453.002022-09-228326Actual
37001181.962025-01-2183213Actual
19844135.002023-10-238365Actual
15749163.002023-06-238365Actual
225155.012023-12-2183112Actual
391650.002022-07-238326Budget
1833337.992023-08-2383311Actual
5508160.182022-08-238328Actual
3488294.002024-12-218373Actual
2727997.002024-05-228366Actual
3790200.002022-07-238365Budget
1632613.532023-06-2383511Actual
1588864.002023-06-238346Actual
1847911.402023-08-2383112Actual
12943128.002023-03-238336Actual
30300242.002024-08-228363Actual
1928381.612023-09-2283111Actual
37713304.122025-02-208328Actual
2692895.002024-05-228373Actual
5570141.992022-08-238368Actual
26779162.662024-04-2183613Actual
22725211.002024-01-218314Actual
14734194.002023-05-238315Actual
26425101.822024-04-2183111Actual
5897133.002022-09-228364Actual
29797261.692024-07-228368Actual
893780.002022-11-238368Budget
1111080.002023-01-218328Budget
2724650.002024-05-228356Actual
5648100.002022-09-228313Budget
8457100.002022-11-238336Budget
2147151.082022-05-238328Actual
12847100.002023-03-238316Budget
5836280.002022-09-228314Budget
37338248.002025-02-208365Actual
18816185.002023-09-228365Actual
3138100.002022-06-238367Budget
2530147.002022-06-238364Actual
38836470.792025-03-238318Actual
242430.002022-06-238373Budget
1482792.002023-05-238316Actual
504151.002022-08-238326Actual
5649113.002022-09-228313Actual
5242100.002022-08-238366Budget
32961129.002024-10-228366Actual
30208155.642024-07-2283613Actual
1726150.002022-05-238336Actual
2237035.872023-12-2183211Actual
630860.002022-09-228356Budget
9478100.002022-12-218316Budget
2394218.002024-02-208326Actual
840955.002022-11-238326Actual
31302155.642024-08-2283213Actual
4851200.002022-08-238315Budget
20627372.002023-11-238313Actual
39277122.312025-03-2383113Actual
23200285.932024-01-218318Actual
14769122.002023-05-238365Actual
182044.002022-05-238356Actual
38275211.002025-03-238363Actual
2609156.002024-04-218346Actual
29294222.002024-07-228364Actual
39219211.402025-03-2383612Actual
1800983.002023-08-238366Actual
13428191.992023-03-238368Actual
1629111.002022-05-238316Actual
27604128.422024-05-2283311Actual
3742339.002025-02-208326Actual
6116107.002022-09-228316Actual
17685175.002023-08-238314Actual
29500153.002024-07-228336Actual
2239746.502023-12-2183311Actual
3906515.652025-03-2383511Actual
1550200.002022-05-238365Budget
30176181.962024-07-2283213Actual
36916151.832025-01-2183612Actual
1243976.002023-03-238363Actual
27429429.882024-05-228318Actual

Generated 2025-05-23 02:17:04.115 UTC