[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 649  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2872951.822024-06-2483211Actual
1724970.972023-07-2583111Actual
16746185.002023-07-258315Actual
17812167.002023-08-258365Actual
27048281.002024-05-248315Actual
279440.002022-06-258326Budget
22818173.002024-01-238315Actual
12626182.002023-03-258364Actual
34790375.002024-12-238313Actual
9805223.002022-12-238317Actual
2136734.802023-11-2583211Actual
2101379.002023-11-258346Actual
3862777.002025-03-258346Actual
3865375.002025-03-258356Actual
7239100.002022-10-258316Budget
11250100.002023-02-228313Budget
11499200.002023-02-228364Budget
1725200.002022-05-258336Budget
37593353.002025-02-228317Actual
7627191.002022-10-258367Actual
31546240.002024-09-238364Actual
28581554.122024-06-248318Actual
27081195.002024-05-248365Actual
12847100.002023-03-258316Budget
16781185.002023-07-258365Actual
1131089.002023-02-228363Actual
3180460.002024-09-238356Actual
977273.812022-04-248318Actual
2239746.502023-12-2383311Actual
2099260.182022-05-258318Actual
9399200.002022-12-238365Budget
458474.002022-08-258363Actual
94102.002022-04-248363Actual
2955256.002024-07-248356Actual
3673883.742025-01-2383411Actual
22760121.002024-01-238364Actual
4260200.002022-07-258367Budget
26425101.822024-04-2383111Actual
8689180.002022-11-258317Actual
26956372.002024-05-248314Actual
7100152.002022-10-258315Actual
11816137.002023-02-228336Actual
33945133.002024-11-248316Actual
37125292.002025-02-228363Actual
3718290.002025-02-228373Actual
8610112.002022-11-258366Actual
2004278.002023-10-258366Actual
2443112.462024-02-2283511Actual
5242100.002022-08-258366Budget
999290.002022-12-238328Budget
22640202.002024-01-238363Actual
32550209.002024-10-248363Actual
1078560.002023-01-238356Budget
32340168.852024-09-2383612Actual
1647610.332023-06-2583612Actual
1223680.002023-02-228328Budget
8457100.002022-11-258336Budget
1928381.612023-09-2483111Actual
30029118.852024-07-2483112Actual
23644182.002024-02-228363Actual
30091173.102024-07-2483612Actual
12189200.002023-02-228318Budget
2716647.002024-05-248326Actual
39277122.312025-03-2583113Actual
31604279.002024-09-238315Actual
12376124.002023-03-258313Actual
754107.002022-04-248366Actual
26990240.002024-05-248364Actual
4772178.002022-08-258364Actual
17157126.842023-07-258328Actual
1431735.872023-04-2483411Actual
9576100.002022-12-238336Budget
2611748.002024-04-238356Actual
21988122.002023-12-238336Actual
781580.002022-10-258368Budget
505133.002022-04-248316Actual
293859.002022-06-258356Actual
12048187.002023-02-228317Actual
32248101.822024-09-2383611Actual
578840.002022-09-248373Budget
11577200.002023-02-228315Budget
20662221.002023-11-258363Actual
242535.002022-06-258373Actual
3446234.802024-11-2483511Actual
12564230.002023-03-258314Actual
4992116.002022-08-258316Actual
34674157.402024-11-2483113Actual
36188207.002025-01-238365Actual
4711240.002022-08-258314Actual
33018402.002024-10-248317Actual
2370142.002024-02-228373Actual
26871282.002024-05-248363Actual
25234367.752024-03-248318Actual
6507200.002022-09-248367Budget
3127587.222024-08-2483113Actual
952751.002022-12-238326Actual
2098200.002022-05-258318Budget
20987115.002023-11-258336Actual
15059227.002023-05-258367Actual
33052278.002024-10-248367Actual
31511423.002024-09-238314Actual
29294222.002024-07-248364Actual
10318217.002023-01-238314Actual
2269787.002024-01-238373Actual
7894100.002022-11-258313Budget
691233.002022-10-258373Actual
38067225.232025-02-2283612Actual
25855187.002024-04-238364Actual
5461345.032022-08-258318Actual
4386100.002022-07-258328Budget
6775155.002022-10-258313Actual
9865139.002022-12-238367Actual
1933822.042023-09-2483311Actual
18159288.972023-08-258318Actual
1392651.002023-04-248356Actual
167640.002022-05-258326Budget
2543634.802024-03-2483411Actual
32306124.172024-09-2383112Actual
1789732.002023-08-258326Actual
144089.272023-04-2483112Actual
9400185.002022-12-238365Actual
2666115.652024-04-2383612Actual
32048254.122024-09-238368Actual
30981148.632024-08-2483111Actual
2671974.942024-04-2383113Actual
17071169.002023-07-258367Actual
1827867.782023-08-2583111Actual
1726150.002022-05-258336Actual
2747110.002022-06-258316Actual
37477102.002025-02-228346Actual
21281169.272023-11-258368Actual
423140.002022-04-248365Actual
38488293.002025-03-258365Actual
5975200.002022-09-248315Budget
36301144.002025-01-238336Actual
3590280.002022-07-258314Budget
283100.002022-04-248364Budget
840860.002022-11-258326Budget
2878396.512024-06-2483411Actual
3221536.932024-09-2383511Actual
293750.002022-06-258356Budget
3685596.512025-01-2383112Actual
1833337.992023-08-2583311Actual
2103958.002023-11-258356Actual
5460200.002022-08-258318Budget
29387231.002024-07-248365Actual
15501408.002023-06-258313Actual
1190945.002023-02-228356Actual
20134160.002023-10-258367Actual
8282200.002022-11-258365Budget
194835.012023-09-2483112Actual
1526513.532023-05-2583211Actual
35942308.002025-01-238313Actual
20747241.002023-11-258314Actual
30923313.212024-08-248368Actual
29022122.312024-06-2483113Actual
972788.002022-12-238366Actual
18066268.002023-08-258317Actual
15179166.242023-05-258368Actual
9479140.002022-12-238316Actual
27896234.592024-05-2483213Actual
13759117.002023-04-248365Actual
1627236.932023-06-2583311Actual
35236101.002024-12-238366Actual
2837290.002024-06-248346Actual
16688124.002023-07-258364Actual
3800586.932025-02-2283112Actual
32398139.852024-09-2383113Actual
39337213.542025-03-2583613Actual
17530.002022-04-248373Actual
7336138.002022-10-258336Actual
6261114.002022-09-248346Actual
23729224.002024-02-228314Actual
23609331.002024-02-228313Actual
11578204.002023-02-228315Actual
2831834.002024-06-248326Actual
1939228.422023-09-2483511Actual
1243880.002023-03-258363Budget
13819108.002023-04-248316Actual
2394218.002024-02-228326Actual
1196893.002023-02-228366Actual
5381200.002022-08-258367Budget
14523296.002023-05-258313Actual
34733141.612024-11-2483613Actual
26209320.002024-04-238317Actual
22284158.662023-12-238368Actual
37245317.002025-02-228364Actual
3325869.912024-10-2483211Actual
3014969.672024-07-2483113Actual
6116107.002022-09-248316Actual
8690200.002022-11-258317Budget
8141175.002022-11-258364Actual
1992936.002023-10-258326Actual
9575138.002022-12-238336Actual
1632613.532023-06-2583511Actual
12943128.002023-03-258336Actual
12109138.002023-02-228367Actual
29082155.642024-06-2483613Actual
3653200.002022-07-258364Budget
23262155.632024-01-238368Actual
8081256.002022-11-258314Actual
19717192.002023-10-258314Actual
13099101.002023-03-258366Actual
3573456.082024-12-2383212Actual
29971116.722024-07-2483611Actual
16125157.142023-06-258328Actual
3067858.002024-08-248356Actual
14676114.002023-05-258364Actual
3790200.002022-07-258365Budget
2603721.002024-04-238326Actual
391764.002022-07-258326Actual
1549132.002022-05-258365Actual
17870113.002023-08-258316Actual
2287139.002022-06-258313Actual
37860116.722025-02-2283311Actual
7335100.002022-10-258336Budget
2531100.002022-06-258364Budget
28523247.002024-06-248367Actual
3331272.042024-10-2483411Actual
5570141.992022-08-258368Actual
3106396.512024-08-2483411Actual
18781131.002023-09-248315Actual
2337545.442024-01-2383311Actual
31837102.002024-09-238366Actual
31752143.002024-09-238336Actual
2093281.002023-11-258316Actual
1898141.002023-09-248356Actual
34945290.002024-12-238364Actual
18689220.002023-09-248314Actual
220890.002022-05-258368Budget
27631100.762024-05-2483411Actual
12706200.002023-03-258315Budget
8281140.002022-11-258365Actual
19191190.482023-09-248328Actual
2286100.002022-06-258313Budget
26779162.662024-04-2383613Actual
1960190.002022-05-258317Actual
2144811.402023-11-2583511Actual
2777827.362024-05-2483212Actual
2988341.192024-07-2483211Actual
3561518.842024-12-2383511Actual
39099147.572025-03-2583611Actual
518464.002022-08-258356Actual
3076248.002022-06-258317Actual
405960.002022-07-258356Budget
3632790.002025-01-238346Actual
3553479.482024-12-2383211Actual
3791417.782025-02-2283511Actual
32014257.152024-09-238328Actual
33230185.872024-10-2483111Actual
18816185.002023-09-248365Actual
2172143.002023-12-238373Actual
11640100.002023-02-228365Budget
2147151.082022-05-258328Actual
3901173.102025-03-2583311Actual
8140200.002022-11-258364Budget
11718123.002023-02-228316Actual
13366146.542023-03-258328Actual
2106996.002023-11-258366Actual
855172.002022-11-258356Actual
21126195.002023-11-258317Actual
855250.002022-11-258356Budget
14175167.752023-04-248368Actual
36797100.762025-01-2383611Actual
4200158.002022-07-258317Actual
683590.002022-10-258363Budget
27549179.492024-05-2483111Actual
26244248.002024-04-238367Actual
14141137.452023-04-248328Actual
952660.002022-12-238326Budget
2893025.232024-06-2483212Actual
33138210.182024-10-248328Actual
1842148.632023-08-2583611Actual
38152141.612025-02-2283213Actual
35648115.652024-12-2383611Actual
12990112.002023-03-258346Actual
13319200.002023-03-258318Budget
1544416.722023-05-2583612Actual
27604128.422024-05-2483311Actual
850479.002022-11-258346Actual
8458140.002022-11-258336Actual
11815100.002023-02-228336Budget
4852209.002022-08-258315Actual
4120137.002022-07-258366Actual
1488238.002022-05-258315Actual
33551148.622024-10-2483213Actual
3405262.002024-11-248356Actual
32728293.002024-10-248315Actual
7707226.842022-10-258318Actual
2245784.802023-12-2383611Actual
2301767.002024-01-238356Actual
36916151.832025-01-2383612Actual
38778255.002025-03-258367Actual
37713304.122025-02-228328Actual
2653411.402024-04-2383511Actual
11063200.002023-01-238318Budget
29259385.002024-07-248314Actual
69550.002022-04-248356Budget
34141387.002024-11-248317Actual
1131180.002023-02-228363Budget
14642209.002023-05-258314Actual
775490.002022-10-258328Budget
3137138.002022-06-258367Actual
30626120.002024-08-248336Actual
32763282.002024-10-248365Actual
3627336.002025-01-238326Actual
234790.002022-06-258363Budget
11719100.002023-02-228316Budget
12047200.002023-02-228317Budget
9945361.692022-12-238318Actual
1733156.082023-07-2583411Actual
16097342.002023-06-258318Actual
1303860.002023-03-258356Budget
9478100.002022-12-238316Budget
9944200.002022-12-238318Budget
504151.002022-08-258326Actual
1384628.002023-04-248326Actual
4710280.002022-08-258314Budget
32607118.002024-10-248373Actual
32458141.612024-09-2383613Actual
1998369.002023-10-258346Actual
7568200.002022-10-258317Budget
1830614.592023-08-2583211Actual
2057015.652023-10-2583612Actual
21749196.002023-12-238314Actual
22130222.002023-12-238317Actual
34295219.272024-11-248368Actual
2458212.462024-02-2283612Actual
13240200.002023-03-258367Budget
17777135.002023-08-258315Actual
3558884.802024-12-2383411Actual
36598219.272025-01-238368Actual
602130.002022-04-248336Actual
346479.002022-07-258363Actual
2472200.002022-06-258314Budget
12767126.002023-03-258365Actual
5896200.002022-09-248364Budget
458580.002022-08-258363Budget
354240.002022-07-258373Budget
3100940.122024-08-2483211Actual
23822179.002024-02-228315Actual
32515344.002024-10-248313Actual
27750136.932024-05-2483112Actual
1191060.002023-02-228356Budget
1349217.002022-05-258314Actual
1750816.722023-07-2583612Actual
4914200.002022-08-258365Budget
144355.012023-04-2483212Actual
108490.002022-04-248368Budget
24203310.182024-02-228318Actual
7159200.002022-10-258365Budget
1223798.052023-02-228328Actual
1594778.002023-06-258366Actual
3065271.002024-08-248346Actual
21161178.002023-11-258367Actual
29937103.952024-07-2483411Actual
18220210.182023-08-258368Actual
23764167.002024-02-228364Actual
15024295.002023-05-258317Actual
33172257.152024-10-248368Actual
4013101.002022-07-258346Actual
174776.082023-07-2583212Actual
34234466.242024-11-248318Actual
3217304.122022-06-258318Actual
279529.002022-06-258326Actual
34353215.662024-11-2483111Actual
10378135.002023-01-238364Actual
3898473.102025-03-2583211Actual
13428191.992023-03-258368Actual
30861596.552024-08-248318Actual
33524134.592024-10-2483113Actual
6117100.002022-09-248316Budget
29174217.002024-07-248363Actual
1493455.002023-05-258356Actual
13178200.002023-03-258317Budget
742950.002022-10-258356Budget
1529233.742023-05-2583311Actual
1583420.002023-06-258326Actual
28431111.002024-06-248366Actual
11863100.002023-02-228346Budget
27220106.002024-05-248346Actual
1588864.002023-06-258346Actual
188088.002022-05-258366Actual
1795156.002023-08-258346Actual

Generated 2025-05-24 17:39:46.469 UTC