[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 659  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38743397.002025-03-248317Actual
16004256.002023-06-248317Actual
27336332.002024-05-238317Actual
9478100.002022-12-228316Budget
22284158.662023-12-228368Actual
1360291.002023-04-238373Actual
32458141.612024-09-2283613Actual
840955.002022-11-248326Actual
15145143.512023-05-248328Actual
33675205.002024-11-238363Actual
893780.002022-11-248368Budget
38152141.612025-02-2183213Actual
17036237.002023-07-248317Actual
754107.002022-04-238366Actual
14769122.002023-05-248365Actual
7627191.002022-10-248367Actual
26779162.662024-04-2283613Actual
3071190.002024-08-238366Actual
37627303.002025-02-218367Actual
31894371.002024-09-228317Actual
1591457.002023-06-248356Actual
2579267.002024-04-228373Actual
31097126.292024-08-2383611Actual
2337545.442024-01-2283311Actual
1289550.002023-03-248326Budget
1550200.002022-05-248365Budget
26304542.002024-04-228318Actual
10457200.002023-01-228315Budget
18159288.972023-08-248318Actual
2095930.002023-11-248326Actual
2033925.232023-10-2483211Actual
2601062.002024-04-228316Actual
6774100.002022-10-248313Budget
27692126.292024-05-2383611Actual
8690200.002022-11-248317Budget
1303777.002023-03-248356Actual
742950.002022-10-248356Budget
2505134.002024-03-238356Actual
1426313.532023-04-2383211Actual
20662221.002023-11-248363Actual
4711240.002022-08-248314Actual
14113338.972023-04-238318Actual
17870113.002023-08-248316Actual
2540932.672024-03-2383311Actual
23609331.002024-02-218313Actual
10691100.002023-01-228336Budget
29387231.002024-07-238365Actual
1800983.002023-08-248366Actual
18569419.002023-09-238313Actual
38275211.002025-03-248363Actual
17430.002022-04-238373Budget
2204043.002023-12-228356Actual
1692072.002023-07-248346Actual
2844150.002022-06-248336Actual
1789732.002023-08-248326Actual
3898473.102025-03-2483211Actual
3573456.082024-12-2283212Actual
3284834.002024-10-238326Actual
346580.002022-07-248363Budget
15536197.002023-06-248363Actual
21161178.002023-11-248367Actual
39337213.542025-03-2483613Actual
630860.002022-09-238356Budget
915424.002022-12-228373Actual
34234466.242024-11-238318Actual
13427100.002023-03-248368Budget
245502.892024-02-2183212Actual
1636043.312023-06-2483611Actual
36598219.272025-01-228368Actual
12298100.002023-02-218368Budget
1529233.742023-05-2483311Actual
25262179.872024-03-238328Actual
37887120.972025-02-2183411Actual
29500153.002024-07-238336Actual
31302155.642024-08-2383213Actual
2472200.002022-06-248314Budget
405960.002022-07-248356Budget
7335100.002022-10-248336Budget
32425224.062024-09-2283213Actual
18101158.002023-08-248367Actual
2446584.802024-02-2183611Actual
2435026.292024-02-2183211Actual
2196031.002023-12-228326Actual
3857360.002025-03-248326Actual
234790.002022-06-248363Budget
2843200.002022-06-248336Budget
32728293.002024-10-238315Actual
15059227.002023-05-248367Actual
20782145.002023-11-248364Actual
25176221.002024-03-238367Actual
2508495.002024-03-238366Actual
1482792.002023-05-248316Actual
466240.002022-08-248373Budget
33466170.982024-10-2383612Actual
2890100.002022-06-248346Budget
35448257.152024-12-228368Actual
6961200.002022-10-248314Budget
3865375.002025-03-248356Actual
2000943.002023-10-248356Actual
11815100.002023-02-218336Budget
2352010.332024-01-2283112Actual
36443414.002025-01-228317Actual
8611100.002022-11-248366Budget
2997100.002022-06-248366Budget
14523296.002023-05-248313Actual
1435051.822023-04-2383611Actual
28488445.002024-06-238317Actual
25141306.002024-03-238317Actual
5976206.002022-09-238315Actual
2952688.002024-07-238346Actual
23228152.602024-01-228328Actual
5090100.002022-08-248336Budget
8752169.002022-11-248367Actual
15117384.422023-05-248318Actual
2342914.592024-01-2283511Actual
34733141.612024-11-2383613Actual
648100.002022-04-238346Budget
34825224.002024-12-228363Actual
2133962.462023-11-2483111Actual
5461345.032022-08-248318Actual
37451120.002025-02-218336Actual
3688324.162025-01-2283212Actual
24264234.422024-02-218368Actual
33795242.002024-11-238364Actual
1647610.332023-06-2483612Actual
16746185.002023-07-248315Actual
1176768.002023-02-218326Actual
33110425.332024-10-238318Actual
37245317.002025-02-218364Actual
1960190.002022-05-248317Actual
1025134.422022-04-238328Actual
17685175.002023-08-248314Actual
36153313.002025-01-228315Actual
3403132.002022-07-248313Actual
14642209.002023-05-248314Actual
1349217.002022-05-248314Actual
2099260.182022-05-248318Actual
33760376.002024-11-238314Actual
37593353.002025-02-218317Actual
3216200.002022-06-248318Budget
2615066.002024-04-228366Actual
7336138.002022-10-248336Actual
1629111.002022-05-248316Actual
2057015.652023-10-2483612Actual
3742339.002025-02-218326Actual
13099101.002023-03-248366Actual
20134160.002023-10-248367Actual
31155128.422024-08-2383112Actual
31036117.782024-08-2383311Actual
29642383.002024-07-238317Actual
167640.002022-05-248326Budget
1392651.002023-04-238356Actual
28609226.842024-06-238328Actual
33945133.002024-11-238316Actual
33138210.182024-10-238328Actual
34408101.822024-11-2383311Actual
36095284.002025-01-228364Actual
2603721.002024-04-228326Actual
11816137.002023-02-218336Actual
9866200.002022-12-228367Budget
976200.002022-04-238318Budget
3075200.002022-06-248317Budget
1838711.402023-08-2483511Actual
3100940.122024-08-2383211Actual
28106493.002024-06-238314Actual
3783332.672025-02-2183211Actual
6213100.002022-09-238336Budget
11578204.002023-02-218315Actual
28233256.002024-06-238365Actual
601200.002022-04-238336Budget
9016100.002022-12-228313Budget
12767126.002023-03-248365Actual
1959200.002022-05-248317Budget
1384628.002023-04-238326Actual
25296187.452024-03-238368Actual
7707226.842022-10-248318Actual
1847911.402023-08-2483112Actual
2668200.002022-06-248365Budget
1627236.932023-06-2483311Actual
578840.002022-09-238373Budget
10516100.002023-01-228365Budget
896100.002022-04-238367Budget
11498169.002023-02-218364Actual
27429429.882024-05-238318Actual
22760121.002024-01-228364Actual
10378135.002023-01-228364Actual
1549132.002022-05-248365Actual
4199200.002022-07-248317Budget
34100.002022-04-238313Budget
37303301.002025-02-218315Actual
69550.002022-04-238356Budget
3520351.002024-12-228356Actual
3438141.192024-11-2383211Actual
1968994.002023-10-248373Actual
28291135.002024-06-238316Actual
12564230.002023-03-248314Actual
35976233.002025-01-228363Actual
6696149.572022-09-238368Actual
23857163.002024-02-218365Actual
13240200.002023-03-248367Budget
19957111.002023-10-248336Actual
25733213.002024-04-228363Actual
22725211.002024-01-228314Actual
1842148.632023-08-2483611Actual
39157128.422025-03-2483112Actual
2875687.992024-06-2383311Actual
8220200.002022-11-248315Budget
3558884.802024-12-2283411Actual
34910451.002024-12-228314Actual
38546106.002025-03-248316Actual
3213482.682024-09-2283211Actual
2502566.002024-03-238346Actual
1165142.002022-05-248313Actual
354240.002022-07-248373Budget
2405467.002024-02-218366Actual
182044.002022-05-248356Actual
7238136.002022-10-248316Actual
36656202.892025-01-2283111Actual
30420310.002024-08-238364Actual
34616197.572024-11-2383612Actual
6960220.002022-10-248314Actual
27750136.932024-05-2383112Actual
36916151.832025-01-2283612Actual
2786978.452024-05-2383113Actual
33018402.002024-10-238317Actual
30300242.002024-08-238363Actual
781580.002022-10-248368Budget
23107225.002024-01-228317Actual
38864179.872025-03-248328Actual
28431111.002024-06-238366Actual
12048187.002023-02-218317Actual
4445157.142022-07-248368Actual
28643214.722024-06-238368Actual
5897133.002022-09-238364Actual
25234367.752024-03-238318Actual
30208155.642024-07-2383613Actual
10132100.002023-01-228313Budget
32106167.782024-09-2283111Actual
7567264.002022-10-248317Actual
2727997.002024-05-238366Actual
3591245.002022-07-248314Actual
17600237.002023-08-248363Actual
17157126.842023-07-248328Actual
2440453.952024-02-2183411Actual
2757760.332024-05-2383211Actual
16097342.002023-06-248318Actual
28902126.292024-06-2383112Actual
31986478.362024-09-228318Actual
12944100.002023-03-248336Budget
728660.002022-10-248326Budget
24886147.002024-03-238365Actual
15656141.002023-06-248364Actual
1027130.002023-01-228373Budget
2650746.502024-04-2283411Actual
1408154.002022-05-248364Actual
2254817.782023-12-2283612Actual
1881100.002022-05-248366Budget
1851216.722023-08-2483612Actual
31837102.002024-09-228366Actual
12990112.002023-03-248346Actual
2142153.952023-11-2483411Actual
30923313.212024-08-238368Actual
33640344.002024-11-238313Actual
55240.002022-04-238326Budget
2458212.462024-02-2183612Actual
36061480.002025-01-228314Actual
27986398.002024-06-238313Actual
8938105.632022-11-248368Actual
55346.002022-04-238326Actual
518360.002022-08-248356Budget
755100.002022-04-238366Budget
2662714.592024-04-2283112Actual
3632790.002025-01-228346Actual
691330.002022-10-248373Budget
32014257.152024-09-228328Actual
37947123.102025-02-2183611Actual
3790200.002022-07-248365Budget
6117100.002022-09-238316Budget
35038195.002024-12-228365Actual
6116107.002022-09-238316Actual
34295219.272024-11-238368Actual
1797736.002023-08-248356Actual
27081195.002024-05-238365Actual
32248101.822024-09-2283611Actual
8140200.002022-11-248364Budget
2543634.802024-03-2383411Actual
12110200.002023-02-218367Budget
840860.002022-11-248326Budget
34496167.782024-11-2383611Actual
17530.002022-04-238373Actual
1998369.002023-10-248346Actual
505133.002022-04-238316Actual
220890.002022-05-248368Budget
32398139.852024-09-2283113Actual
26065100.002024-04-228336Actual
3553479.482024-12-2283211Actual
3862777.002025-03-248346Actual
25698293.002024-04-228313Actual
24793104.002024-03-238364Actual
391764.002022-07-248326Actual
283100.002022-04-238364Budget
23970117.002024-02-218336Actual
2955256.002024-07-238356Actual
12847100.002023-03-248316Budget
3035794.002024-08-238373Actual
4120137.002022-07-248366Actual
7628200.002022-10-248367Budget
6038200.002022-09-238365Budget
12188245.032023-02-218318Actual
25950202.002024-04-228365Actual
4773200.002022-08-248364Budget
35767225.232024-12-2283612Actual
144355.012023-04-2383212Actual
3750371.002025-02-218356Actual
12943128.002023-03-248336Actual
11719100.002023-02-218316Budget
29259385.002024-07-238314Actual
11062295.032023-01-228318Actual
391650.002022-07-248326Budget
14053238.002023-04-238367Actual
3868100.002022-07-248316Budget
1431735.872023-04-2383411Actual
188088.002022-05-248366Actual
2334841.192024-01-2283211Actual
33887271.002024-11-238365Actual
2039349.702023-10-2483411Actual
3556187.992024-12-2283311Actual
571183.002022-09-238363Actual
3343224.162024-10-2383212Actual
2878396.512024-06-2383411Actual
8830200.002022-11-248318Budget
11863100.002023-02-218346Budget
907786.002022-12-228363Actual
35885162.662024-12-2283613Actual
5837278.002022-09-238314Actual
3014969.672024-07-2383113Actual
836178.002022-04-238317Actual
13239177.002023-03-248367Actual
31511423.002024-09-228314Actual
803232.002022-11-248373Actual
578942.002022-09-238373Actual
13819108.002023-04-238316Actual
11111143.512023-01-228328Actual
2747110.002022-06-248316Actual
20874181.002023-11-248365Actual
504100.002022-04-238316Budget
2139456.082023-11-2483311Actual
1138830.002023-02-218373Budget
1222102.002022-05-248363Actual
1485436.002023-05-248326Actual
38836470.792025-03-248318Actual
19070265.002023-09-238317Actual
3373276.002024-11-238373Actual
2394218.002024-02-218326Actual
3180460.002024-09-228356Actual
5649113.002022-09-238313Actual
12705215.002023-03-248315Actual
1409100.002022-05-248364Budget
952660.002022-12-228326Budget
26956372.002024-05-238314Actual
8080200.002022-11-248314Budget
423140.002022-04-238365Actual
1895555.002023-09-238346Actual
4012100.002022-07-248346Budget
5322169.002022-08-248317Actual
12297129.872023-02-218368Actual
38240375.002025-03-248313Actual
962280.002022-12-228346Budget
8831231.392022-11-248318Actual
34554110.342024-11-2383112Actual
23822179.002024-02-218315Actual
1588864.002023-06-248346Actual
29910110.342024-07-2383311Actual
22130222.002023-12-228317Actual
2193376.002023-12-228316Actual
38395235.002025-03-248364Actual
38956160.342025-03-2483111Actual
4200158.002022-07-248317Actual
11640100.002023-02-218365Budget
19598334.002023-10-248313Actual
25915234.002024-04-228315Actual
26332231.392024-04-228328Actual
748886.002022-10-248366Actual
3106396.512024-08-2383411Actual

Generated 2025-05-23 13:55:56.131 UTC