[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 66  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5837278.002022-09-238314Actual
10739117.002023-01-228346Actual
35151132.002024-12-228336Actual
10515146.002023-01-228365Actual
6213100.002022-09-238336Budget
188088.002022-05-248366Actual
30768358.002024-08-238317Actual
17191182.902023-07-248368Actual
2154010.332023-11-2483112Actual
27986398.002024-06-238313Actual
8610112.002022-11-248366Actual
3906515.652025-03-2483511Actual
3323155.632022-06-248368Actual
15117384.422023-05-248318Actual
1251647.002023-03-248373Actual
26244248.002024-04-228367Actual
3731200.002022-07-248315Budget
12627200.002023-03-248364Budget
1251730.002023-03-248373Budget
2042028.422023-10-2483511Actual
3561518.842024-12-2283511Actual
1529233.742023-05-2483311Actual
3405262.002024-11-238356Actual
840860.002022-11-248326Budget
2757760.332024-05-2383211Actual
1851216.722023-08-2483612Actual
16746185.002023-07-248315Actual
255816.082024-03-2383212Actual
32635493.002024-10-238314Actual
15621183.002023-06-248314Actual
5089118.002022-08-248336Actual
3966136.002022-07-248336Actual
2340252.892024-01-2283411Actual
9016100.002022-12-228313Budget
3800586.932025-02-2183112Actual
16097342.002023-06-248318Actual
8457100.002022-11-248336Budget
3520351.002024-12-228356Actual
2355212.462024-01-2283612Actual
2286100.002022-06-248313Budget
130030.002022-05-248373Budget
5509100.002022-08-248328Budget
3632790.002025-01-228346Actual
1165142.002022-05-248313Actual
1429051.822023-04-2383311Actual
10692141.002023-01-228336Actual
8831231.392022-11-248318Actual
1959200.002022-05-248317Budget
20220178.362023-10-248328Actual
2293721.002024-01-228326Actual
1223798.052023-02-218328Actual
3590280.002022-07-248314Budget
754107.002022-04-238366Actual
20662221.002023-11-248363Actual
7627191.002022-10-248367Actual
13819108.002023-04-238316Actual
174506.082023-07-2483112Actual
3918556.082025-03-2483212Actual
2747110.002022-06-248316Actual
13098100.002023-03-248366Budget
7628200.002022-10-248367Budget
30091173.102024-07-2383612Actual
36095284.002025-01-228364Actual
35123.002022-04-238313Actual
9478100.002022-12-228316Budget
2807891.002024-06-238373Actual
8219184.002022-11-248315Actual
2093281.002023-11-248316Actual
29971116.722024-07-2383611Actual
36443414.002025-01-228317Actual
11816137.002023-02-218336Actual
29735479.882024-07-238318Actual
3402100.002022-07-248313Budget
1019289.002023-01-228363Actual
3076248.002022-06-248317Actual
12189200.002023-02-218318Budget
3172439.002024-09-228326Actual
4199200.002022-07-248317Budget
458580.002022-08-248363Budget
2538213.532024-03-2383211Actual
31697124.002024-09-228316Actual
1384628.002023-04-238326Actual
6366100.002022-09-238366Budget
33466170.982024-10-2383612Actual
2746100.002022-06-248316Budget
20840177.002023-11-248315Actual
29294222.002024-07-238364Actual
27604128.422024-05-2383311Actual
12110200.002023-02-218367Budget
4012100.002022-07-248346Budget
9400185.002022-12-228365Actual
34100.002022-04-238313Budget
32048254.122024-09-228368Actual
7021200.002022-10-248364Budget
16688124.002023-07-248364Actual
466240.002022-08-248373Budget
29049232.842024-06-2383213Actual
34554110.342024-11-2383112Actual
12109138.002023-02-218367Actual
33640344.002024-11-238313Actual
12376124.002023-03-248313Actual
2394218.002024-02-218326Actual
578942.002022-09-238373Actual
19105259.002023-09-238367Actual
35767225.232024-12-2283612Actual
33018402.002024-10-238317Actual
9945361.692022-12-228318Actual
1027130.002023-01-228373Budget
1138830.002023-02-218373Budget
31894371.002024-09-228317Actual
34295219.272024-11-238368Actual
37125292.002025-02-218363Actual
14141137.452023-04-238328Actual
15714146.002023-06-248315Actual
32821144.002024-10-238316Actual
1836037.992023-08-2483411Actual
3458243.312024-11-2383212Actual
1726150.002022-05-248336Actual
35648115.652024-12-2283611Actual
4338200.002022-07-248318Budget
21664232.002023-12-228363Actual
13543250.002023-04-238363Actual
2473285.002022-06-248314Actual
803330.002022-11-248373Budget
36656202.892025-01-2283111Actual
181950.002022-05-248356Budget
2656852.892024-04-2283611Actual
2777827.362024-05-2383212Actual
458474.002022-08-248363Actual
29387231.002024-07-238365Actual
1526513.532023-05-2483211Actual
7239100.002022-10-248316Budget
16159234.422023-06-248368Actual
3783332.672025-02-2183211Actual
518464.002022-08-248356Actual
9203253.002022-12-228314Actual
504151.002022-08-248326Actual
12943128.002023-03-248336Actual
36153313.002025-01-228315Actual
28431111.002024-06-238366Actual
2036622.042023-10-2483311Actual
2472200.002022-06-248314Budget
28346163.002024-06-238336Actual
23107225.002024-01-228317Actual
36061480.002025-01-228314Actual
2543634.802024-03-2383411Actual
33583238.102024-10-2383613Actual
2648049.702024-04-2283311Actual
976200.002022-04-238318Budget
38864179.872025-03-248328Actual
742950.002022-10-248356Budget
3221536.932024-09-2283511Actual
3898473.102025-03-2483211Actual
3065271.002024-08-238346Actual
25820270.002024-04-228314Actual
37713304.122025-02-218328Actual
21281169.272023-11-248368Actual
22605351.002024-01-228313Actual
4711240.002022-08-248314Actual
3216192.252024-09-2283311Actual
3408492.002024-11-238366Actual
19070265.002023-09-238317Actual
2786978.452024-05-2383113Actual
17925125.002023-08-248336Actual
2890100.002022-06-248346Budget
3791417.782025-02-2183511Actual
2872951.822024-06-2383211Actual
1559360.002023-06-248373Actual
33887271.002024-11-238365Actual
27491211.692024-05-238368Actual
34733141.612024-11-2383613Actual
30571125.002024-08-238316Actual
13508341.002023-04-238313Actual
14113338.972023-04-238318Actual
3591245.002022-07-248314Actual
8611100.002022-11-248366Budget
33346113.532024-10-2383611Actual
3106396.512024-08-2383411Actual
102490.002022-04-238328Budget
34262281.392024-11-238328Actual
1588864.002023-06-248346Actual
8282200.002022-11-248365Budget
2172143.002023-12-228373Actual
952751.002022-12-228326Actual
966942.002022-12-228356Actual
2446584.802024-02-2183611Actual
22251148.052023-12-228328Actual
781580.002022-10-248368Budget
31391402.002024-09-228313Actual
32550209.002024-10-238363Actual
31217188.002024-08-2383612Actual
3688324.162025-01-2283212Actual
30626120.002024-08-238336Actual
220890.002022-05-248368Budget
2443112.462024-02-2183511Actual
6586266.242022-09-238318Actual
33524134.592024-10-2383113Actual
55240.002022-04-238326Budget
15024295.002023-05-248317Actual
28021254.002024-06-238363Actual
2402264.002024-02-218356Actual
1998369.002023-10-248346Actual
21988122.002023-12-228336Actual
2101379.002023-11-248346Actual
11171100.002023-01-228368Budget
293750.002022-06-248356Budget
2133962.462023-11-2483111Actual
405960.002022-07-248356Budget
3790200.002022-07-248365Budget
915530.002022-12-228373Budget
24111251.002024-02-218317Actual
3438141.192024-11-2383211Actual
31302155.642024-08-2383213Actual
29500153.002024-07-238336Actual
3403132.002022-07-248313Actual
245502.892024-02-2183212Actual
11063200.002023-01-228318Budget
22965103.002024-01-228336Actual
4260200.002022-07-248367Budget
1847911.402023-08-2483112Actual
1408154.002022-05-248364Actual
2955256.002024-07-238356Actual
33675205.002024-11-238363Actual
282165.002022-04-238364Actual
28488445.002024-06-238317Actual
3517780.002024-12-228346Actual
37396116.002025-02-218316Actual
122390.002022-05-248363Budget
18187135.932023-08-248328Actual
2196031.002023-12-228326Actual
1621781.612023-06-2483111Actual
4773200.002022-08-248364Budget
24759220.002024-03-238314Actual
1176768.002023-02-218326Actual
1131180.002023-02-218363Budget
1164100.002022-05-248313Budget
13428191.992023-03-248368Actual
423140.002022-04-238365Actual
1895555.002023-09-238346Actual
29797261.692024-07-238368Actual
2653411.402024-04-2283511Actual
12048187.002023-02-218317Actual
18569419.002023-09-238313Actual
8689180.002022-11-248317Actual
1800983.002023-08-248366Actual
33760376.002024-11-238314Actual
13724203.002023-04-238315Actual
504050.002022-08-248326Budget
7568200.002022-10-248317Budget
32458141.612024-09-2283613Actual
4852209.002022-08-248315Actual
3676543.312025-01-2283511Actual
2045448.632023-10-2483611Actual
27692126.292024-05-2383611Actual
23200285.932024-01-228318Actual
10379200.002023-01-228364Budget
1789732.002023-08-248326Actual
1544416.722023-05-2483612Actual
13759117.002023-04-238365Actual
23609331.002024-02-218313Actual
3862777.002025-03-248346Actual
37033157.402025-01-2283613Actual
11250100.002023-02-218313Budget
33945133.002024-11-238316Actual
37338248.002025-02-218365Actual
1629948.632023-06-2483411Actual
18723137.002023-09-238364Actual
16004256.002023-06-248317Actual
803232.002022-11-248373Actual
1191060.002023-02-218356Budget
4524100.002022-08-248313Budget
1064246.002023-01-228326Actual
234674.002022-06-248363Actual
755100.002022-04-238366Budget
12991100.002023-03-248346Budget
748886.002022-10-248366Actual
55346.002022-04-238326Actual
28964153.952024-06-2383612Actual
16125157.142023-06-248328Actual
35976233.002025-01-228363Actual
1931114.592023-09-2383211Actual
2299160.002024-01-228346Actual
2287139.002022-06-248313Actual
9576100.002022-12-228336Budget
4993100.002022-08-248316Budget
2144811.402023-11-2483511Actual
1360291.002023-04-238373Actual
14523296.002023-05-248313Actual
3965100.002022-07-248336Budget
836178.002022-04-238317Actual
1750816.722023-07-2483612Actual
33795242.002024-11-238364Actual
3857360.002025-03-248326Actual
20134160.002023-10-248367Actual
19809163.002023-10-248315Actual
35942308.002025-01-228313Actual
69655.002022-04-238356Actual
2549667.782024-03-2383611Actual
6508180.002022-09-238367Actual
35885162.662024-12-2283613Actual
2668200.002022-06-248365Budget
887890.002022-11-248328Budget
743039.002022-10-248356Actual
4013101.002022-07-248346Actual
602130.002022-04-238336Actual
3635370.002025-01-228356Actual
5648100.002022-09-238313Budget
2716647.002024-05-238326Actual
17685175.002023-08-248314Actual
850580.002022-11-248346Budget
795590.002022-11-248363Budget
13099101.002023-03-248366Actual
6695100.002022-09-238368Budget
38956160.342025-03-2483111Actual
17870113.002023-08-248316Actual
7336138.002022-10-248336Actual
3865375.002025-03-248356Actual
8938105.632022-11-248368Actual
896100.002022-04-238367Budget
11577200.002023-02-218315Budget
11815100.002023-02-218336Budget
2147151.082022-05-248328Actual
1487200.002022-05-248315Budget
3014969.672024-07-2383113Actual
18781131.002023-09-238315Actual
32607118.002024-10-238373Actual
3868100.002022-07-248316Budget
5569100.002022-08-248368Budget
31097126.292024-08-2383611Actual
38275211.002025-03-248363Actual
27750136.932024-05-2383112Actual
37451120.002025-02-218336Actual
2234281.612023-12-2283111Actual
1493455.002023-05-248356Actual
364172.002022-04-238315Actual
4200158.002022-07-248317Actual
37303301.002025-02-218315Actual
1531950.762023-05-2483411Actual
2601062.002024-04-228316Actual
10924200.002023-01-228317Budget
1939228.422023-09-2383511Actual
38240375.002025-03-248313Actual
9726100.002022-12-228366Budget
2650746.502024-04-2283411Actual
25262179.872024-03-238328Actual
2843200.002022-06-248336Budget
23822179.002024-02-218315Actual
245239.272024-02-2183112Actual
4386100.002022-07-248328Budget
19751116.002023-10-248364Actual
5322169.002022-08-248317Actual
30300242.002024-08-238363Actual
1842148.632023-08-2483611Actual
31752143.002024-09-228336Actual
5976206.002022-09-238315Actual
2291089.002024-01-228316Actual
30029118.852024-07-2383112Actual
2370142.002024-02-218373Actual
7159200.002022-10-248365Budget
2098200.002022-05-248318Budget
3216200.002022-06-248318Budget
6038200.002022-09-238365Budget
17036237.002023-07-248317Actual
12626182.002023-03-248364Actual
17530.002022-04-238373Actual
1898141.002023-09-238356Actual
33853252.002024-11-238315Actual
855172.002022-11-248356Actual
999290.002022-12-228328Budget
2839869.002024-06-238356Actual
1890139.002023-09-238326Actual
1830614.592023-08-2483211Actual
1827867.782023-08-2483111Actual
34176222.002024-11-238367Actual
38686117.002025-03-248366Actual
2245784.802023-12-2283611Actual
1392651.002023-04-238356Actual
1887474.002023-09-238316Actual
16894106.002023-07-248336Actual
26425101.822024-04-2283111Actual
32876130.002024-10-238336Actual
1866147.002023-09-238373Actual
283100.002022-04-238364Budget
13366146.542023-03-248328Actual

Generated 2025-05-24 00:16:37.358 UTC