[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 636  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
364172.002022-04-228315Actual
1960190.002022-05-238317Actual
30385393.002024-08-228314Actual
38360450.002025-03-238314Actual
21841194.002023-12-218315Actual
775490.002022-10-238328Budget
8220200.002022-11-238315Budget
26746227.572024-04-2183213Actual
19163437.452023-09-228318Actual
27604128.422024-05-2283311Actual
513765.002022-08-238346Actual
728660.002022-10-238326Budget
255816.082024-03-2283212Actual
31639266.002024-09-218365Actual
35151132.002024-12-218336Actual
17870113.002023-08-238316Actual
27811211.402024-05-2283612Actual
15656141.002023-06-238364Actual
2144811.402023-11-2383511Actual
28488445.002024-06-228317Actual
1019380.002023-01-218363Budget
36443414.002025-01-218317Actual
2293721.002024-01-218326Actual
13178200.002023-03-238317Budget
33887271.002024-11-228365Actual
2237035.872023-12-2183211Actual
1594778.002023-06-238366Actual
2872951.822024-06-2283211Actual
5090100.002022-08-238336Budget
3731200.002022-07-238315Budget
16568211.002023-07-238363Actual
1726150.002022-05-238336Actual
2508495.002024-03-228366Actual
23970117.002024-02-208336Actual
32306124.172024-09-2183112Actual
3517780.002024-12-218346Actual
3869129.002022-07-238316Actual
19957111.002023-10-238336Actual
363200.002022-04-228315Budget
3067858.002024-08-228356Actual
2432260.332024-02-2083111Actual
8219184.002022-11-238315Actual
30091173.102024-07-2283612Actual
25950202.002024-04-218365Actual
11718123.002023-02-208316Actual
2615066.002024-04-218366Actual
283100.002022-04-228364Budget
245239.272024-02-2083112Actual
37338248.002025-02-208365Actual
11577200.002023-02-208315Budget
1887474.002023-09-228316Actual
1423567.782023-04-2283111Actual
3833264.002025-03-238373Actual
1686628.002023-07-238326Actual
1836037.992023-08-2383411Actual
2878396.512024-06-2283411Actual
37125292.002025-02-208363Actual
1833337.992023-08-2383311Actual
35648115.652024-12-2183611Actual
29049232.842024-06-2283213Actual
35767225.232024-12-2183612Actual
11250100.002023-02-208313Budget
1847911.402023-08-2383112Actual
8282200.002022-11-238365Budget
8689180.002022-11-238317Actual
1730435.872023-07-2383311Actual
9575138.002022-12-218336Actual
18781131.002023-09-228315Actual
31928311.002024-09-218367Actual
2342914.592024-01-2183511Actual
504050.002022-08-238326Budget
1429051.822023-04-2283311Actual
3138100.002022-06-238367Budget
2668200.002022-06-238365Budget
7335100.002022-10-238336Budget
1138921.002023-02-208373Actual
2394218.002024-02-208326Actual
4913165.002022-08-238365Actual
102490.002022-04-228328Budget
840955.002022-11-238326Actual
855172.002022-11-238356Actual
1349217.002022-05-238314Actual
36974164.412025-01-2183113Actual
130121.002022-05-238373Actual
38864179.872025-03-238328Actual
2579267.002024-04-218373Actual
22852131.002024-01-218365Actual
895143.002022-04-228367Actual
1243976.002023-03-238363Actual
37805136.932025-02-2083111Actual
2332063.532024-01-2183111Actual
2204043.002023-12-218356Actual
2305095.002024-01-218366Actual
19809163.002023-10-238315Actual
2875687.992024-06-2283311Actual
1529233.742023-05-2383311Actual
2549667.782024-03-2283611Actual
27549179.492024-05-2283111Actual
10595120.002023-01-218316Actual
8360100.002022-11-238316Budget
4013101.002022-07-238346Actual
976200.002022-04-228318Budget
1727726.292023-07-2383211Actual
34701171.432024-11-2283213Actual
332490.002022-06-238368Budget
1408154.002022-05-238364Actual
1078668.002023-01-218356Actual
38453253.002025-03-238315Actual
188088.002022-05-238366Actual
25234367.752024-03-228318Actual
1360291.002023-04-228373Actual
55240.002022-04-228326Budget
2667200.002022-06-238365Actual
4338200.002022-07-238318Budget
2473285.002022-06-238314Actual
2399677.002024-02-208346Actual
34825224.002024-12-218363Actual
571183.002022-09-228363Actual
15024295.002023-05-238317Actual
2154010.332023-11-2383112Actual
2653411.402024-04-2183511Actual
38395235.002025-03-238364Actual
13543250.002023-04-228363Actual
3742339.002025-02-208326Actual
7021200.002022-10-238364Budget
3014969.672024-07-2283113Actual
7628200.002022-10-238367Budget
1842148.632023-08-2383611Actual
17565397.002023-08-238313Actual
1544416.722023-05-2383612Actual
2172143.002023-12-218373Actual
279529.002022-06-238326Actual
1064350.002023-01-218326Budget
167749.002022-05-238326Actual
28523247.002024-06-228367Actual
3868100.002022-07-238316Budget
8080200.002022-11-238314Budget
12846109.002023-03-238316Actual
1998369.002023-10-238346Actual
458474.002022-08-238363Actual
3075200.002022-06-238317Budget
10845100.002023-01-218366Budget
907690.002022-12-218363Budget
636779.002022-09-228366Actual
26836345.002024-05-228313Actual
1488238.002022-05-238315Actual
21126195.002023-11-238317Actual
14523296.002023-05-238313Actual
28233256.002024-06-228365Actual
2891101.002022-06-238346Actual
18159288.972023-08-238318Actual
11639189.002023-02-208365Actual
39157128.422025-03-2383112Actual
242535.002022-06-238373Actual
38778255.002025-03-238367Actual
182044.002022-05-238356Actual
2106996.002023-11-238366Actual
17685175.002023-08-238314Actual
18187135.932023-08-238328Actual
8141175.002022-11-238364Actual
14642209.002023-05-238314Actual
1735814.592023-07-2383511Actual
1931114.592023-09-2283211Actual
2502566.002024-03-228346Actual
1830614.592023-08-2383211Actual
38686117.002025-03-238366Actual
3520351.002024-12-218356Actual
3137138.002022-06-238367Actual
8361153.002022-11-238316Actual
28346163.002024-06-228336Actual
35942308.002025-01-218313Actual
1627236.932023-06-2383311Actual
2747110.002022-06-238316Actual
26304542.002024-04-218318Actual
1933822.042023-09-2283311Actual
36564217.752025-01-218328Actual
1005380.002022-12-218368Budget
13366146.542023-03-238328Actual
4200158.002022-07-238317Actual
37747296.542025-02-208368Actual
10516100.002023-01-218365Budget
7706200.002022-10-238318Budget
21247195.022023-11-238328Actual
8938105.632022-11-238368Actual
2540932.672024-03-2283311Actual
12627200.002023-03-238364Budget
12189200.002023-02-208318Budget
1992936.002023-10-238326Actual
31752143.002024-09-218336Actual
10738100.002023-01-218346Budget
9400185.002022-12-218365Actual
6260100.002022-09-228346Budget
130030.002022-05-238373Budget
3790200.002022-07-238365Budget
28964153.952024-06-2283612Actual
952751.002022-12-218326Actual
24203310.182024-02-208318Actual
154118.212023-05-2383112Actual
11251158.002023-02-208313Actual
17777135.002023-08-238315Actual
11498169.002023-02-208364Actual
24639372.002024-03-228313Actual
755100.002022-04-228366Budget
17719137.002023-08-238364Actual
738280.002022-10-238346Budget
691233.002022-10-238373Actual
24851143.002024-03-228315Actual
6960220.002022-10-238314Actual
37451120.002025-02-208336Actual
6634135.932022-09-228328Actual
2234281.612023-12-2183111Actual
22284158.662023-12-218368Actual
20782145.002023-11-238364Actual
20874181.002023-11-238365Actual
20134160.002023-10-238367Actual
1954111.402023-09-2283612Actual
3732167.002022-07-238315Actual
282165.002022-04-228364Actual
34496167.782024-11-2283611Actual
11436200.002023-02-208314Budget
504151.002022-08-238326Actual
34176222.002024-11-228367Actual
4120137.002022-07-238366Actual
3402694.002024-11-228346Actual
35885162.662024-12-2183613Actual
2890100.002022-06-238346Budget
2472200.002022-06-238314Budget
2045448.632023-10-2383611Actual
32048254.122024-09-218368Actual
2440453.952024-02-2083411Actual
35976233.002025-01-218363Actual
27929243.362024-05-2283613Actual
2786978.452024-05-2283113Actual
3127587.222024-08-2283113Actual
37477102.002025-02-208346Actual
3556187.992024-12-2183311Actual
24264234.422024-02-208368Actual
13239177.002023-03-238367Actual
2242453.952023-12-2183411Actual
3100940.122024-08-2283211Actual
4993100.002022-08-238316Budget
39099147.572025-03-2383611Actual
2837290.002024-06-228346Actual
3512345.002024-12-218326Actual
17812167.002023-08-238365Actual
195106.082023-09-2283212Actual
8690200.002022-11-238317Budget
9263200.002022-12-218364Budget
2923196.002024-07-228373Actual
2201475.002023-12-218346Actual
2355212.462024-01-2183612Actual
3221536.932024-09-2183511Actual
1131089.002023-02-208363Actual
20253222.302023-10-238368Actual
37627303.002025-02-208367Actual
37713304.122025-02-208328Actual
2239746.502023-12-2183311Actual
23107225.002024-01-218317Actual
11640100.002023-02-208365Budget
33524134.592024-10-2283113Actual
30803276.002024-08-228367Actual
1223680.002023-02-208328Budget
1289442.002023-03-238326Actual
245502.892024-02-2083212Actual
1827867.782023-08-2383111Actual
3328576.292024-10-2283311Actual
24793104.002024-03-228364Actual
27986398.002024-06-228313Actual
28609226.842024-06-228328Actual
12991100.002023-03-238346Budget
1435051.822023-04-2283611Actual
748886.002022-10-238366Actual
10318217.002023-01-218314Actual
1881100.002022-05-238366Budget
11172149.572023-01-218368Actual
3803323.102025-02-2083212Actual
28701185.872024-06-2283111Actual
12297129.872023-02-208368Actual
2291089.002024-01-218316Actual
11062295.032023-01-218318Actual
1164100.002022-05-238313Budget
1549132.002022-05-238365Actual
1636043.312023-06-2383611Actual
8752169.002022-11-238367Actual
13819108.002023-04-228316Actual
1942567.782023-09-2283611Actual
3065271.002024-08-228346Actual
3862777.002025-03-238346Actual
2546326.292024-03-2283511Actual
1138830.002023-02-208373Budget
999290.002022-12-218328Budget
12048187.002023-02-208317Actual
36301144.002025-01-218336Actual
12109138.002023-02-208367Actual
3800586.932025-02-2083112Actual
13630167.002023-04-228314Actual
4445157.142022-07-238368Actual
32248101.822024-09-2183611Actual
15179166.242023-05-238368Actual
69655.002022-04-228356Actual
405960.002022-07-238356Budget
36478290.002025-01-218367Actual
22223295.032023-12-218318Actual
15807100.002023-06-238316Actual
34100.002022-04-228313Budget
14141137.452023-04-228328Actual
2531100.002022-06-238364Budget
16097342.002023-06-238318Actual
3180460.002024-09-218356Actual
38125113.532025-02-2083113Actual
616453.002022-09-228326Actual
2071950.002023-11-238373Actual
1176768.002023-02-208326Actual
9726100.002022-12-218366Budget
29139397.002024-07-228313Actual
8281140.002022-11-238365Actual
29797261.692024-07-228368Actual
27048281.002024-05-228315Actual
1959200.002022-05-238317Budget
12376124.002023-03-238313Actual
10983178.002023-01-218367Actual
14113338.972023-04-228318Actual
7707226.842022-10-238318Actual
13318288.972023-03-238318Actual
3284834.002024-10-228326Actual
3573456.082024-12-2183212Actual
896100.002022-04-228367Budget
2346266.722024-01-2183611Actual
3035794.002024-08-228373Actual
2535486.932024-03-2283111Actual
7894100.002022-11-238313Budget
738393.002022-10-238346Actual
1390070.002023-04-228346Actual
850580.002022-11-238346Budget
28643214.722024-06-228368Actual
5648100.002022-09-228313Budget
3216200.002022-06-238318Budget
2103958.002023-11-238356Actual
39337213.542025-03-2383613Actual
9866200.002022-12-218367Budget
9590.002022-04-228363Budget
14769122.002023-05-238365Actual
9806200.002022-12-218317Budget
13724203.002023-04-228315Actual
242430.002022-06-238373Budget
20192328.362023-10-238318Actual
2724650.002024-05-228356Actual
16159234.422023-06-238368Actual
2207158.662022-05-238368Actual
2435026.292024-02-2083211Actual
1251647.002023-03-238373Actual
12768100.002023-03-238365Budget
21219395.032023-11-238318Actual
4121100.002022-07-238366Budget
3627336.002025-01-218326Actual
504100.002022-04-228316Budget
18604202.002023-09-228363Actual
1493455.002023-05-238356Actual
30478264.002024-08-228315Actual
12626182.002023-03-238364Actual
5089118.002022-08-238336Actual
8610112.002022-11-238366Actual
11815100.002023-02-208336Budget
23142257.002024-01-218367Actual
29294222.002024-07-228364Actual
32458141.612024-09-2183613Actual
223217.002022-04-228314Actual
36797100.762025-01-2183611Actual
423140.002022-04-228365Actual
1303860.002023-03-238356Budget
38898237.452025-03-238368Actual
26209320.002024-04-218317Actual
728763.002022-10-238326Actual
691330.002022-10-238373Budget
16746185.002023-07-238315Actual
4259167.002022-07-238367Actual
2692895.002024-05-228373Actual
1165142.002022-05-238313Actual
19191190.482023-09-228328Actual
64984.002022-04-228346Actual
6366100.002022-09-228366Budget
30768358.002024-08-228317Actual
18569419.002023-09-228313Actual
907786.002022-12-218363Actual

Generated 2025-05-23 02:43:48.690 UTC