[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 627  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12627200.002023-03-218364Budget
8219184.002022-11-218315Actual
2952688.002024-07-208346Actual
1727726.292023-07-2183211Actual
2561310.332024-03-2083612Actual
2667200.002022-06-218365Actual
13178200.002023-03-218317Budget
748886.002022-10-218366Actual
31302155.642024-08-2083213Actual
30300242.002024-08-208363Actual
144355.012023-04-2083212Actual
6696149.572022-09-208368Actual
2996130.002022-06-218366Actual
2747110.002022-06-218316Actual
28523247.002024-06-208367Actual
34945290.002024-12-198364Actual
8610112.002022-11-218366Actual
2139456.082023-11-2183311Actual
1395988.002023-04-208366Actual
4851200.002022-08-218315Budget
38240375.002025-03-218313Actual
205128.212023-10-2183112Actual
35648115.652024-12-1983611Actual
10845100.002023-01-198366Budget
1196893.002023-02-188366Actual
279529.002022-06-218326Actual
518360.002022-08-218356Budget
7160157.002022-10-218365Actual
616453.002022-09-208326Actual
194835.012023-09-2083112Actual
29387231.002024-07-208365Actual
34408101.822024-11-2083311Actual
2332063.532024-01-1983111Actual
1019380.002023-01-198363Budget
3688324.162025-01-1983212Actual
7895114.002022-11-218313Actual
31511423.002024-09-198314Actual
1833337.992023-08-2183311Actual
2668200.002022-06-218365Budget
10594100.002023-01-198316Budget
28140242.002024-06-208364Actual
2844150.002022-06-218336Actual
15501408.002023-06-218313Actual
8361153.002022-11-218316Actual
30571125.002024-08-208316Actual
1289442.002023-03-218326Actual
27896234.592024-05-2083213Actual
4260200.002022-07-218367Budget
754107.002022-04-208366Actual
3906515.652025-03-2183511Actual
3553479.482024-12-1983211Actual
6508180.002022-09-208367Actual
1694646.002023-07-218356Actual
2546326.292024-03-2083511Actual
37805136.932025-02-1883111Actual
2473285.002022-06-218314Actual
1409100.002022-05-218364Budget
6635100.002022-09-208328Budget
2093281.002023-11-218316Actual
12298100.002023-02-188368Budget
1959200.002022-05-218317Budget
26779162.662024-04-1983613Actual
39304231.082025-03-2183213Actual
29294222.002024-07-208364Actual
27048281.002024-05-208315Actual
19751116.002023-10-218364Actual
2443112.462024-02-1883511Actual
26956372.002024-05-208314Actual
37210471.002025-02-188314Actual
2875687.992024-06-2083311Actual
31604279.002024-09-198315Actual
242430.002022-06-218373Budget
29797261.692024-07-208368Actual
19809163.002023-10-218315Actual
2837290.002024-06-208346Actual
9202200.002022-12-198314Budget
36536551.092025-01-198318Actual
601200.002022-04-208336Budget
5089118.002022-08-218336Actual
4524100.002022-08-218313Budget
8140200.002022-11-218364Budget
2101379.002023-11-218346Actual
4387178.362022-07-218328Actual
840955.002022-11-218326Actual
743039.002022-10-218356Actual
2603721.002024-04-198326Actual
1544416.722023-05-2183612Actual
2207389.002023-12-198366Actual
5243112.002022-08-218366Actual
3635370.002025-01-198356Actual
9806200.002022-12-198317Budget
35236101.002024-12-198366Actual
1186286.002023-02-188346Actual
33404101.822024-10-2083112Actual
29352293.002024-07-208315Actual
34554110.342024-11-2083112Actual
14769122.002023-05-218365Actual
4338200.002022-07-218318Budget
9993196.542022-12-198328Actual
1493455.002023-05-218356Actual
2036622.042023-10-2183311Actual
283100.002022-04-208364Budget
11171100.002023-01-198368Budget
2724650.002024-05-208356Actual
30513241.002024-08-208365Actual
3127587.222024-08-2083113Actual
64984.002022-04-208346Actual
36443414.002025-01-198317Actual
10458180.002023-01-198315Actual
3403132.002022-07-218313Actual
1624511.402023-06-2183211Actual
2033925.232023-10-2183211Actual
5090100.002022-08-218336Budget
3556187.992024-12-1983311Actual
12847100.002023-03-218316Budget
17530.002022-04-208373Actual
6117100.002022-09-208316Budget
1387484.002023-04-208336Actual
130121.002022-05-218373Actual
1496779.002023-05-218366Actual
8831231.392022-11-218318Actual
1898141.002023-09-208356Actual
7894100.002022-11-218313Budget
19225157.142023-09-208368Actual
4525113.002022-08-218313Actual
3076248.002022-06-218317Actual
2947238.002024-07-208326Actual
30478264.002024-08-208315Actual
15536197.002023-06-218363Actual
33172257.152024-10-208368Actual
35038195.002024-12-198365Actual
9400185.002022-12-198365Actual
2352010.332024-01-1983112Actual
2997100.002022-06-218366Budget
3446234.802024-11-2083511Actual
17777135.002023-08-218315Actual
346479.002022-07-218363Actual
8611100.002022-11-218366Budget
22223295.032023-12-198318Actual
3750371.002025-02-188356Actual
19632220.002023-10-218363Actual
3408492.002024-11-208366Actual
37033157.402025-01-1983613Actual
7239100.002022-10-218316Budget
33795242.002024-11-208364Actual
30889207.152024-08-208328Actual
1019289.002023-01-198363Actual
3573456.082024-12-1983212Actual
2004278.002023-10-218366Actual
855250.002022-11-218356Budget
10319200.002023-01-198314Budget
31036117.782024-08-2083311Actual
616550.002022-09-208326Budget
1360291.002023-04-208373Actual
4446100.002022-07-218368Budget
6261114.002022-09-208346Actual
27986398.002024-06-208313Actual
6961200.002022-10-218314Budget
504050.002022-08-218326Budget
34141387.002024-11-208317Actual
1632613.532023-06-2183511Actual
2157314.592023-11-2183612Actual
15117384.422023-05-218318Actual
3106396.512024-08-2083411Actual
39219211.402025-03-2183612Actual
3865375.002025-03-218356Actual
3862777.002025-03-218346Actual
20662221.002023-11-218363Actual
8281140.002022-11-218365Actual
2440453.952024-02-1883411Actual
3627336.002025-01-198326Actual
1222102.002022-05-218363Actual
34234466.242024-11-208318Actual
14175167.752023-04-208368Actual
20134160.002023-10-218367Actual
738280.002022-10-218346Budget
504151.002022-08-218326Actual
24793104.002024-03-208364Actual
31697124.002024-09-198316Actual
24231169.272024-02-188328Actual
27549179.492024-05-2083111Actual
636779.002022-09-208366Actual
16746185.002023-07-218315Actual
3065271.002024-08-208346Actual
1628100.002022-05-218316Budget
21841194.002023-12-198315Actual
29259385.002024-07-208314Actual
22852131.002024-01-198365Actual
21749196.002023-12-198314Actual
466342.002022-08-218373Actual
37125292.002025-02-188363Actual
25176221.002024-03-208367Actual
9016100.002022-12-198313Budget
1992936.002023-10-218326Actual
6260100.002022-09-208346Budget
19163437.452023-09-208318Actual
38778255.002025-03-218367Actual
1800983.002023-08-218366Actual
3789206.002022-07-218365Actual
571183.002022-09-208363Actual
2071950.002023-11-218373Actual
2650746.502024-04-1983411Actual
2610200.002022-06-218315Actual
11250100.002023-02-188313Budget
3216200.002022-06-218318Budget
1686628.002023-07-218326Actual
29763213.212024-07-208328Actual
29500153.002024-07-208336Actual
3966136.002022-07-218336Actual
24111251.002024-02-188317Actual
36386104.002025-01-198366Actual
2154010.332023-11-2183112Actual
10378135.002023-01-198364Actual
33945133.002024-11-208316Actual
1191060.002023-02-188356Budget
2133962.462023-11-2183111Actual
11437260.002023-02-188314Actual
3901173.102025-03-2183311Actual
7238136.002022-10-218316Actual
2786978.452024-05-2083113Actual
326490.002022-06-218328Budget
22165225.002023-12-198367Actual
1190945.002023-02-188356Actual
2765844.382024-05-2083511Actual
245502.892024-02-1883212Actual
977273.812022-04-208318Actual
27750136.932024-05-2083112Actual
38453253.002025-03-218315Actual
2340252.892024-01-1983411Actual
13630167.002023-04-208314Actual
255816.082024-03-2083212Actual
188088.002022-05-218366Actual
7099200.002022-10-218315Budget
1662599.002023-07-218373Actual
20747241.002023-11-218314Actual
3898473.102025-03-2183211Actual
4199200.002022-07-218317Budget
15179166.242023-05-218368Actual
5382136.002022-08-218367Actual
3673883.742025-01-1983411Actual
4711240.002022-08-218314Actual
27929243.362024-05-2083613Actual
11640100.002023-02-188365Budget
19717192.002023-10-218314Actual
1725200.002022-05-218336Budget
1349217.002022-05-218314Actual
28346163.002024-06-208336Actual
972788.002022-12-198366Actual
14523296.002023-05-218313Actual
6587200.002022-09-208318Budget
13318288.972023-03-218318Actual
31928311.002024-09-198367Actual
742950.002022-10-218356Budget
21783103.002023-12-198364Actual
20253222.302023-10-218368Actual
23822179.002024-02-188315Actual
364172.002022-04-208315Actual
2648049.702024-04-1983311Actual
363200.002022-04-208315Budget
24203310.182024-02-188318Actual
18929105.002023-09-208336Actual
28581554.122024-06-208318Actual
2716647.002024-05-208326Actual
38275211.002025-03-218363Actual
2891101.002022-06-218346Actual
12565200.002023-03-218314Budget
13664153.002023-04-208364Actual
37338248.002025-02-188365Actual
3373276.002024-11-208373Actual
3118344.382024-08-2083212Actual
3328576.292024-10-2083311Actual
578942.002022-09-208373Actual
33018402.002024-10-208317Actual
21219395.032023-11-218318Actual
738393.002022-10-218346Actual
13319200.002023-03-218318Budget
12768100.002023-03-218365Budget
19070265.002023-09-208317Actual
15714146.002023-06-218315Actual
2286100.002022-06-218313Budget
20840177.002023-11-218315Actual
30208155.642024-07-2083613Actual
18159288.972023-08-218318Actual
7335100.002022-10-218336Budget
12564230.002023-03-218314Actual
55346.002022-04-208326Actual
37627303.002025-02-188367Actual
122390.002022-05-218363Budget
1529233.742023-05-2183311Actual
3438141.192024-11-2083211Actual
3718290.002025-02-188373Actual
3265114.722022-06-218328Actual
25915234.002024-04-198315Actual
30265417.002024-08-208313Actual
3213482.682024-09-1983211Actual
6446200.002022-09-208317Budget
2653411.402024-04-1983511Actual
1423567.782023-04-2083111Actual
2057015.652023-10-2183612Actual
4992116.002022-08-218316Actual
13508341.002023-04-208313Actual
10379200.002023-01-198364Budget
1526513.532023-05-2183211Actual
3458243.312024-11-2083212Actual
38546106.002025-03-218316Actual
1251647.002023-03-218373Actual
2142153.952023-11-2183411Actual
391650.002022-07-218326Budget
23970117.002024-02-188336Actual
25855187.002024-04-198364Actual
17685175.002023-08-218314Actual
37451120.002025-02-188336Actual
35942308.002025-01-198313Actual
27371266.002024-05-208367Actual
3138100.002022-06-218367Budget
9576100.002022-12-198336Budget
6445264.002022-09-208317Actual
36564217.752025-01-198328Actual
11111143.512023-01-198328Actual
406057.002022-07-218356Actual
1583420.002023-06-218326Actual
1027130.002023-01-198373Budget
1730435.872023-07-2183311Actual
12377100.002023-03-218313Budget
1078668.002023-01-198356Actual
1176768.002023-02-188326Actual
15862115.002023-06-218336Actual
4993100.002022-08-218316Budget
2435026.292024-02-1883211Actual
4445157.142022-07-218368Actual
33524134.592024-10-2083113Actual
9017127.002022-12-198313Actual
2237035.872023-12-1983211Actual
1692072.002023-07-218346Actual
2305095.002024-01-198366Actual
1487200.002022-05-218315Budget
2579267.002024-04-198373Actual
22284158.662023-12-198368Actual
1490864.002023-05-218346Actual
18101158.002023-08-218367Actual
29735479.882024-07-208318Actual
28198264.002024-06-208315Actual
12705215.002023-03-218315Actual
25141306.002024-03-208317Actual
13819108.002023-04-208316Actual
195106.082023-09-2083212Actual
1847911.402023-08-2183112Actual
29971116.722024-07-2083611Actual
795490.002022-11-218363Actual
2239746.502023-12-1983311Actual
12048187.002023-02-188317Actual
13724203.002023-04-208315Actual
1485436.002023-05-218326Actual
2609200.002022-06-218315Budget
11436200.002023-02-188314Budget
4013101.002022-07-218346Actual
164189.272023-06-2183112Actual
1446613.532023-04-2083612Actual
33675205.002024-11-208363Actual
10457200.002023-01-198315Budget
32398139.852024-09-1983113Actual
17812167.002023-08-218365Actual
630751.002022-09-208356Actual
21161178.002023-11-218367Actual
32670298.002024-10-208364Actual
37860116.722025-02-1883311Actual
1838711.402023-08-2183511Actual
3517780.002024-12-198346Actual
15059227.002023-05-218367Actual
9479140.002022-12-198316Actual
3918556.082025-03-2183212Actual
3520351.002024-12-198356Actual
1588864.002023-06-218346Actual
3067858.002024-08-208356Actual
2831834.002024-06-208326Actual
3731200.002022-07-218315Budget
1594778.002023-06-218366Actual
14053238.002023-04-208367Actual
32607118.002024-10-208373Actual
2020100.002022-05-218367Budget
36916151.832025-01-1983612Actual
1138921.002023-02-188373Actual
1392651.002023-04-208356Actual
1131180.002023-02-188363Budget

Generated 2025-05-20 16:53:55.646 UTC