[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 660  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20662221.002023-11-228363Actual
2996130.002022-06-228366Actual
967050.002022-12-208356Budget
743039.002022-10-228356Actual
12298100.002023-02-198368Budget
7895114.002022-11-228313Actual
22818173.002024-01-208315Actual
5975200.002022-09-218315Budget
15714146.002023-06-228315Actual
28346163.002024-06-218336Actual
205395.012023-10-2283212Actual
8610112.002022-11-228366Actual
6586266.242022-09-218318Actual
7336138.002022-10-228336Actual
1190945.002023-02-198356Actual
22605351.002024-01-208313Actual
10924200.002023-01-208317Budget
9262196.002022-12-208364Actual
3603369.002025-01-208373Actual
952660.002022-12-208326Budget
5570141.992022-08-228368Actual
31894371.002024-09-208317Actual
518464.002022-08-228356Actual
16159234.422023-06-228368Actual
16894106.002023-07-228336Actual
1251647.002023-03-228373Actual
20253222.302023-10-228368Actual
25855187.002024-04-208364Actual
466342.002022-08-228373Actual
1289550.002023-03-228326Budget
9866200.002022-12-208367Budget
15749163.002023-06-228365Actual
32607118.002024-10-218373Actual
27631100.762024-05-2183411Actual
28431111.002024-06-218366Actual
28643214.722024-06-218368Actual
6587200.002022-09-218318Budget
2497120.002024-03-218326Actual
22965103.002024-01-208336Actual
3966136.002022-07-228336Actual
29352293.002024-07-218315Actual
37860116.722025-02-1983311Actual
571183.002022-09-218363Actual
14642209.002023-05-228314Actual
16839111.002023-07-228316Actual
20874181.002023-11-228365Actual
38360450.002025-03-228314Actual
39304231.082025-03-2283213Actual
3918556.082025-03-2283212Actual
38686117.002025-03-228366Actual
234790.002022-06-228363Budget
18066268.002023-08-228317Actual
1954111.402023-09-2183612Actual
2204043.002023-12-208356Actual
1629111.002022-05-228316Actual
22223295.032023-12-208318Actual
28291135.002024-06-218316Actual
24886147.002024-03-218365Actual
39277122.312025-03-2283113Actual
3403132.002022-07-228313Actual
6696149.572022-09-218368Actual
19632220.002023-10-228363Actual
11640100.002023-02-198365Budget
7239100.002022-10-228316Budget
3635370.002025-01-208356Actual
23107225.002024-01-208317Actual
2988341.192024-07-2183211Actual
24759220.002024-03-218314Actual
22852131.002024-01-208365Actual
37887120.972025-02-1983411Actual
1692072.002023-07-228346Actual
16781185.002023-07-228365Actual
30889207.152024-08-218328Actual
2546326.292024-03-2183511Actual
1772100.002022-05-228346Budget
1496779.002023-05-228366Actual
220890.002022-05-228368Budget
2650746.502024-04-2083411Actual
13099101.002023-03-228366Actual
3331272.042024-10-2183411Actual
332490.002022-06-228368Budget
144089.272023-04-2183112Actual
4013101.002022-07-228346Actual
293859.002022-06-228356Actual
1838711.402023-08-2283511Actual
1111080.002023-01-208328Budget
3556187.992024-12-2083311Actual
16653246.002023-07-228314Actual
21988122.002023-12-208336Actual
26990240.002024-05-218364Actual
36443414.002025-01-208317Actual
2020100.002022-05-228367Budget
2843200.002022-06-228336Budget
22725211.002024-01-208314Actual
12188245.032023-02-198318Actual
30768358.002024-08-218317Actual
1488238.002022-05-228315Actual
31928311.002024-09-208367Actual
29259385.002024-07-218314Actual
504100.002022-04-218316Budget
893780.002022-11-228368Budget
7894100.002022-11-228313Budget
3653200.002022-07-228364Budget
2543634.802024-03-2183411Actual
174776.082023-07-2283212Actual
32458141.612024-09-2083613Actual
55346.002022-04-218326Actual
616550.002022-09-218326Budget
27692126.292024-05-2183611Actual
8611100.002022-11-228366Budget
19191190.482023-09-218328Actual
35328296.002024-12-208367Actual
6834103.002022-10-228363Actual
1435051.822023-04-2183611Actual
13240200.002023-03-228367Budget
37627303.002025-02-198367Actual
17925125.002023-08-228336Actual
34733141.612024-11-2183613Actual
2952688.002024-07-218346Actual
13318288.972023-03-228318Actual
10844115.002023-01-208366Actual
1336780.002023-03-228328Budget
4993100.002022-08-228316Budget
3865375.002025-03-228356Actual
4992116.002022-08-228316Actual
31036117.782024-08-2183311Actual
6695100.002022-09-218368Budget
1928381.612023-09-2183111Actual
2103958.002023-11-228356Actual
3405262.002024-11-218356Actual
5897133.002022-09-218364Actual
10318217.002023-01-208314Actual
8879135.932022-11-228328Actual
1392651.002023-04-218356Actual
214690.002022-05-228328Budget
38183266.172025-02-1983613Actual
26304542.002024-04-208318Actual
1931114.592023-09-2183211Actual
15862115.002023-06-228336Actual
26065100.002024-04-208336Actual
1289442.002023-03-228326Actual
1647610.332023-06-2283612Actual
17777135.002023-08-228315Actual
2891101.002022-06-228346Actual
2443112.462024-02-1983511Actual
15145143.512023-05-228328Actual
33110425.332024-10-218318Actual
37536118.002025-02-198366Actual
15656141.002023-06-228364Actual
10319200.002023-01-208314Budget
1222102.002022-05-228363Actual
3014969.672024-07-2183113Actual
17071169.002023-07-228367Actual
30300242.002024-08-218363Actual
27194150.002024-05-218336Actual
10379200.002023-01-208364Budget
30626120.002024-08-218336Actual
33640344.002024-11-218313Actual
25950202.002024-04-208365Actual
3373276.002024-11-218373Actual
223217.002022-04-218314Actual
2667200.002022-06-228365Actual
29937103.952024-07-2183411Actual
31697124.002024-09-208316Actual
12846109.002023-03-228316Actual
7628200.002022-10-228367Budget
17719137.002023-08-228364Actual
12705215.002023-03-228315Actual
18159288.972023-08-228318Actual
9478100.002022-12-208316Budget
8830200.002022-11-228318Budget
245502.892024-02-1983212Actual
5976206.002022-09-218315Actual
16568211.002023-07-228363Actual
14053238.002023-04-218367Actual
38956160.342025-03-2283111Actual
9399200.002022-12-208365Budget
24999121.002024-03-218336Actual
30091173.102024-07-2183612Actual
850580.002022-11-228346Budget
3071190.002024-08-218366Actual
1360291.002023-04-218373Actual
2458212.462024-02-1983612Actual
2031186.932023-10-2283111Actual
2148251.822023-11-2283611Actual
630860.002022-09-218356Budget
18101158.002023-08-228367Actual
3512345.002024-12-208326Actual
3901173.102025-03-2283311Actual
32635493.002024-10-218314Actual
4386100.002022-07-228328Budget
6960220.002022-10-228314Actual
8457100.002022-11-228336Budget
3573456.082024-12-2083212Actual
2154010.332023-11-2283112Actual
39337213.542025-03-2283613Actual
1131089.002023-02-198363Actual
13819108.002023-04-218316Actual
5648100.002022-09-218313Budget
3868100.002022-07-228316Budget
2093281.002023-11-228316Actual
18929105.002023-09-218336Actual
29971116.722024-07-2183611Actual
29585102.002024-07-218366Actual
34176222.002024-11-218367Actual
1933822.042023-09-2183311Actual
10458180.002023-01-208315Actual
5896200.002022-09-218364Budget
17157126.842023-07-228328Actual
7099200.002022-10-228315Budget
245239.272024-02-1983112Actual
1591457.002023-06-228356Actual
36153313.002025-01-208315Actual
1131180.002023-02-198363Budget
36301144.002025-01-208336Actual
2786978.452024-05-2183113Actual
33466170.982024-10-2183612Actual
2207389.002023-12-208366Actual
5460200.002022-08-228318Budget
21875125.002023-12-208365Actual
32106167.782024-09-2083111Actual
18220210.182023-08-228368Actual
32306124.172024-09-2083112Actual
3443594.382024-11-2183411Actual
1083126.842022-04-218368Actual
29022122.312024-06-2183113Actual
18569419.002023-09-218313Actual
33675205.002024-11-218363Actual
1960190.002022-05-228317Actual
1176768.002023-02-198326Actual
19598334.002023-10-228313Actual
5461345.032022-08-228318Actual
8360100.002022-11-228316Budget
255548.212024-03-2183112Actual
33138210.182024-10-218328Actual
225155.012023-12-2083112Actual
1901394.002023-09-218366Actual
1490864.002023-05-228346Actual
11062295.032023-01-208318Actual
2435026.292024-02-1983211Actual
3106396.512024-08-2183411Actual
5322169.002022-08-228317Actual
32014257.152024-09-208328Actual
6775155.002022-10-228313Actual
10132100.002023-01-208313Budget
21630312.002023-12-208313Actual
616453.002022-09-218326Actual
27929243.362024-05-2183613Actual
8831231.392022-11-228318Actual
64984.002022-04-218346Actual
12048187.002023-02-198317Actual
2549667.782024-03-2183611Actual
35414217.752024-12-208328Actual
1632613.532023-06-2283511Actual
38395235.002025-03-228364Actual
1887474.002023-09-218316Actual
3862777.002025-03-228346Actual
38125113.532025-02-1983113Actual
14734194.002023-05-228315Actual
12376124.002023-03-228313Actual
7706200.002022-10-228318Budget
1968994.002023-10-228373Actual
12991100.002023-03-228346Budget
2955256.002024-07-218356Actual
3718290.002025-02-198373Actual
17685175.002023-08-228314Actual
9341163.002022-12-208315Actual
742950.002022-10-228356Budget
35038195.002024-12-208365Actual
518360.002022-08-228356Budget
12297129.872023-02-198368Actual
1750816.722023-07-2283612Actual
25296187.452024-03-218368Actual
966942.002022-12-208356Actual
755100.002022-04-218366Budget
4120137.002022-07-228366Actual
13098100.002023-03-228366Budget
69655.002022-04-218356Actual
222200.002022-04-218314Budget
24231169.272024-02-198328Actual
35123.002022-04-218313Actual
504050.002022-08-228326Budget
35706134.802024-12-2083112Actual
1765741.002023-08-228373Actual
27986398.002024-06-218313Actual
30981148.632024-08-2183111Actual
26836345.002024-05-218313Actual
20099258.002023-10-228317Actual
1423567.782023-04-2183111Actual
14141137.452023-04-218328Actual
513765.002022-08-228346Actual
15179166.242023-05-228368Actual
3668466.722025-01-2083211Actual
21664232.002023-12-208363Actual
738393.002022-10-228346Actual
29735479.882024-07-218318Actual
1992936.002023-10-228326Actual
3138100.002022-06-228367Budget
354340.002022-07-228373Actual
3180460.002024-09-208356Actual
10739117.002023-01-208346Actual
14557237.002023-05-228363Actual
2603721.002024-04-208326Actual
17812167.002023-08-228365Actual
3833264.002025-03-228373Actual
21749196.002023-12-208314Actual
9805223.002022-12-208317Actual
9203253.002022-12-208314Actual
2042028.422023-10-2283511Actual
26332231.392024-04-208328Actual
20747241.002023-11-228314Actual
1739280.552023-07-2283611Actual
1795156.002023-08-228346Actual
13664153.002023-04-218364Actual
2033925.232023-10-2283211Actual
2716647.002024-05-218326Actual
1544416.722023-05-2283612Actual
1019380.002023-01-208363Budget
14113338.972023-04-218318Actual
6261114.002022-09-218346Actual
2666115.652024-04-2083612Actual
34825224.002024-12-208363Actual
18723137.002023-09-218364Actual
9865139.002022-12-208367Actual
27220106.002024-05-218346Actual
7627191.002022-10-228367Actual
9342200.002022-12-208315Budget
2831834.002024-06-218326Actual
2837290.002024-06-218346Actual
1251730.002023-03-228373Budget
3402694.002024-11-218346Actual
31302155.642024-08-2183213Actual
26779162.662024-04-2083613Actual
12626182.002023-03-228364Actual
2653411.402024-04-2083511Actual
21783103.002023-12-208364Actual
5569100.002022-08-228368Budget
2071950.002023-11-228373Actual
26209320.002024-04-208317Actual
1390070.002023-04-218346Actual
6038200.002022-09-218365Budget
283100.002022-04-218364Budget
31391402.002024-09-208313Actual
2724650.002024-05-218356Actual
6366100.002022-09-218366Budget
346479.002022-07-228363Actual
12627200.002023-03-228364Budget
31426215.002024-09-208363Actual
25820270.002024-04-208314Actual
1349217.002022-05-228314Actual
36386104.002025-01-208366Actual
3688324.162025-01-2083212Actual
6446200.002022-09-218317Budget
36061480.002025-01-208314Actual
21247195.022023-11-228328Actual
2502566.002024-03-218346Actual
3118344.382024-08-2183212Actual
2890100.002022-06-228346Budget
16097342.002023-06-228318Actual
895143.002022-04-218367Actual
15024295.002023-05-228317Actual
30420310.002024-08-218364Actual
29855184.812024-07-2183111Actual
20987115.002023-11-228336Actual
1694646.002023-07-228356Actual
1191060.002023-02-198356Budget
30478264.002024-08-218315Actual
1730435.872023-07-2283311Actual
12944100.002023-03-228336Budget
32425224.062024-09-2083213Actual
1482792.002023-05-228316Actual
1789732.002023-08-228326Actual
34790375.002024-12-208313Actual
14523296.002023-05-228313Actual
34353215.662024-11-2183111Actual
3059860.002024-08-218326Actual
5243112.002022-08-228366Actual
29082155.642024-06-2183613Actual
1662599.002023-07-228373Actual
835200.002022-04-218317Budget
3216192.252024-09-2083311Actual
32550209.002024-10-218363Actual
13319200.002023-03-228318Budget
2286100.002022-06-228313Budget

Generated 2025-05-21 20:52:54.211 UTC