[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 684  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2747110.002022-06-258316Actual
13428191.992023-03-258368Actual
1176650.002023-02-228326Budget
24231169.272024-02-228328Actual
4914200.002022-08-258365Budget
2535486.932024-03-2483111Actual
2139456.082023-11-2583311Actual
346580.002022-07-258363Budget
332490.002022-06-258368Budget
4013101.002022-07-258346Actual
37210471.002025-02-228314Actual
2147151.082022-05-258328Actual
23822179.002024-02-228315Actual
8751200.002022-11-258367Budget
35852167.922024-12-2383213Actual
1866147.002023-09-248373Actual
2923196.002024-07-248373Actual
1627236.932023-06-2583311Actual
8879135.932022-11-258328Actual
1243880.002023-03-258363Budget
33640344.002024-11-248313Actual
23970117.002024-02-228336Actual
9016100.002022-12-238313Budget
11863100.002023-02-228346Budget
16004256.002023-06-258317Actual
11062295.032023-01-238318Actual
6774100.002022-10-258313Budget
23262155.632024-01-238368Actual
2807891.002024-06-248373Actual
2648049.702024-04-2383311Actual
13318288.972023-03-258318Actual
167640.002022-05-258326Budget
19225157.142023-09-248368Actual
26956372.002024-05-248314Actual
30571125.002024-08-248316Actual
245502.892024-02-2283212Actual
29797261.692024-07-248368Actual
1890139.002023-09-248326Actual
12109138.002023-02-228367Actual
8282200.002022-11-258365Budget
5648100.002022-09-248313Budget
32961129.002024-10-248366Actual
1549132.002022-05-258365Actual
2201475.002023-12-238346Actual
8219184.002022-11-258315Actual
795490.002022-11-258363Actual
34701171.432024-11-2483213Actual
9017127.002022-12-238313Actual
27896234.592024-05-2483213Actual
29082155.642024-06-2483613Actual
1933822.042023-09-2483311Actual
144355.012023-04-2483212Actual
8220200.002022-11-258315Budget
18569419.002023-09-248313Actual
255548.212024-03-2483112Actual
3556187.992024-12-2383311Actual
518360.002022-08-258356Budget
3217304.122022-06-258318Actual
2332063.532024-01-2383111Actual
34945290.002024-12-238364Actual
38360450.002025-03-258314Actual
37747296.542025-02-228368Actual
13759117.002023-04-248365Actual
6366100.002022-09-248366Budget
2716647.002024-05-248326Actual
28291135.002024-06-248316Actual
466342.002022-08-258373Actual
5090100.002022-08-258336Budget
1954111.402023-09-2483612Actual
1628100.002022-05-258316Budget
24886147.002024-03-248365Actual
28198264.002024-06-248315Actual
1223680.002023-02-228328Budget
5569100.002022-08-258368Budget
1842148.632023-08-2583611Actual
64984.002022-04-248346Actual
3014969.672024-07-2483113Actual
32340168.852024-09-2383612Actual
23200285.932024-01-238318Actual
25698293.002024-04-238313Actual
4260200.002022-07-258367Budget
7239100.002022-10-258316Budget
616550.002022-09-248326Budget
2609156.002024-04-238346Actual
2045448.632023-10-2583611Actual
4445157.142022-07-258368Actual
33524134.592024-10-2483113Actual
7335100.002022-10-258336Budget
7568200.002022-10-258317Budget
26304542.002024-04-238318Actual
102490.002022-04-248328Budget
364172.002022-04-248315Actual
37536118.002025-02-228366Actual
3783332.672025-02-2283211Actual
16746185.002023-07-258315Actual
17719137.002023-08-258364Actual
3402694.002024-11-248346Actual
1138830.002023-02-228373Budget
130121.002022-05-258373Actual
5509100.002022-08-258328Budget
3898473.102025-03-2583211Actual
2293721.002024-01-238326Actual
11719100.002023-02-228316Budget
69550.002022-04-248356Budget
4259167.002022-07-258367Actual
30513241.002024-08-248365Actual
25262179.872024-03-248328Actual
1928381.612023-09-2483111Actual
907786.002022-12-238363Actual
1662599.002023-07-258373Actual
1800983.002023-08-258366Actual
518464.002022-08-258356Actual
6634135.932022-09-248328Actual
1191060.002023-02-228356Budget
7159200.002022-10-258365Budget
3216200.002022-06-258318Budget
15536197.002023-06-258363Actual
915530.002022-12-238373Budget
38395235.002025-03-258364Actual
205128.212023-10-2583112Actual
4711240.002022-08-258314Actual
16839111.002023-07-258316Actual
5321200.002022-08-258317Budget
37685454.122025-02-228318Actual
6116107.002022-09-248316Actual
2399677.002024-02-228346Actual
36386104.002025-01-238366Actual
36478290.002025-01-238367Actual
2440453.952024-02-2283411Actual
25915234.002024-04-238315Actual
6508180.002022-09-248367Actual
2352010.332024-01-2383112Actual
1931114.592023-09-2483211Actual
27139104.002024-05-248316Actual
108490.002022-04-248368Budget
976200.002022-04-248318Budget
1131180.002023-02-228363Budget
2546326.292024-03-2483511Actual
1624511.402023-06-2583211Actual
391764.002022-07-258326Actual
1348200.002022-05-258314Budget
1490864.002023-05-258346Actual
835200.002022-04-248317Budget
279440.002022-06-258326Budget
26425101.822024-04-2383111Actual
34176222.002024-11-248367Actual
1836037.992023-08-2583411Actual
34262281.392024-11-248328Actual
30626120.002024-08-248336Actual
2881022.042024-06-2483511Actual
4913165.002022-08-258365Actual
28021254.002024-06-248363Actual
2207389.002023-12-238366Actual
1496779.002023-05-258366Actual
1431735.872023-04-2483411Actual
35706134.802024-12-2383112Actual
952660.002022-12-238326Budget
10516100.002023-01-238365Budget
6446200.002022-09-248317Budget
25855187.002024-04-238364Actual
30385393.002024-08-248314Actual
12188245.032023-02-228318Actual
17565397.002023-08-258313Actual
234790.002022-06-258363Budget
18689220.002023-09-248314Actual
32550209.002024-10-248363Actual
2095930.002023-11-258326Actual
1027130.002023-01-238373Budget
16781185.002023-07-258365Actual
35328296.002024-12-238367Actual
36916151.832025-01-2383612Actual
24999121.002024-03-248336Actual
20099258.002023-10-258317Actual
11250100.002023-02-228313Budget
3118344.382024-08-2483212Actual
2196031.002023-12-238326Actual
1730435.872023-07-2583311Actual
12991100.002023-03-258346Budget
2502566.002024-03-248346Actual
1851216.722023-08-2583612Actual
1647610.332023-06-2583612Actual
836178.002022-04-248317Actual
1138921.002023-02-228373Actual
26209320.002024-04-238317Actual
13319200.002023-03-258318Budget
11436200.002023-02-228314Budget
2653411.402024-04-2383511Actual
21161178.002023-11-258367Actual
3067858.002024-08-248356Actual
15714146.002023-06-258315Actual
25296187.452024-03-248368Actual
2042028.422023-10-2583511Actual
33346113.532024-10-2483611Actual
1881100.002022-05-258366Budget
30923313.212024-08-248368Actual
2291089.002024-01-238316Actual
5570141.992022-08-258368Actual
5649113.002022-09-248313Actual
3918556.082025-03-2583212Actual
578942.002022-09-248373Actual
2497120.002024-03-248326Actual
23142257.002024-01-238367Actual
2458212.462024-02-2283612Actual
3632790.002025-01-238346Actual
8689180.002022-11-258317Actual
19751116.002023-10-258364Actual
14141137.452023-04-248328Actual
1019380.002023-01-238363Budget
20782145.002023-11-258364Actual
1750816.722023-07-2583612Actual
13099101.002023-03-258366Actual
11063200.002023-01-238318Budget
32014257.152024-09-238328Actual
1487200.002022-05-258315Budget
26990240.002024-05-248364Actual
1176768.002023-02-228326Actual
283100.002022-04-248364Budget
17129314.722023-07-258318Actual
16688124.002023-07-258364Actual
33466170.982024-10-2483612Actual
11498169.002023-02-228364Actual
7707226.842022-10-258318Actual
22760121.002024-01-238364Actual
1942567.782023-09-2483611Actual
2543634.802024-03-2483411Actual
37033157.402025-01-2383613Actual
3137138.002022-06-258367Actual
11718123.002023-02-228316Actual
6587200.002022-09-248318Budget
26836345.002024-05-248313Actual
602130.002022-04-248336Actual
39304231.082025-03-2583213Actual
28346163.002024-06-248336Actual
27194150.002024-05-248336Actual
3323155.632022-06-258368Actual
1833337.992023-08-2583311Actual
18604202.002023-09-248363Actual
5508160.182022-08-258328Actual
31217188.002024-08-2483612Actual
1550200.002022-05-258365Budget
2667200.002022-06-258365Actual
6213100.002022-09-248336Budget
21749196.002023-12-238314Actual
1898141.002023-09-248356Actual
16097342.002023-06-258318Actual
16894106.002023-07-258336Actual
28488445.002024-06-248317Actual
38864179.872025-03-258328Actual
11172149.572023-01-238368Actual
22130222.002023-12-238317Actual
10379200.002023-01-238364Budget
222200.002022-04-248314Budget
10983178.002023-01-238367Actual
2843200.002022-06-258336Budget
55346.002022-04-248326Actual
22818173.002024-01-238315Actual
21126195.002023-11-258317Actual
893780.002022-11-258368Budget
1591457.002023-06-258356Actual
24793104.002024-03-248364Actual
20253222.302023-10-258368Actual
29139397.002024-07-248313Actual
34790375.002024-12-238313Actual
36656202.892025-01-2383111Actual
10132100.002023-01-238313Budget
29352293.002024-07-248315Actual
3325869.912024-10-2483211Actual
363200.002022-04-248315Budget
38836470.792025-03-258318Actual
2239746.502023-12-2383311Actual
1390070.002023-04-248346Actual
9399200.002022-12-238365Budget
15059227.002023-05-258367Actual
2505134.002024-03-248356Actual
22251148.052023-12-238328Actual
28643214.722024-06-248368Actual
3059860.002024-08-248326Actual
3458243.312024-11-2483212Actual
1027036.002023-01-238373Actual
4199200.002022-07-258317Budget
10319200.002023-01-238314Budget
2890100.002022-06-258346Budget
1019289.002023-01-238363Actual
12564230.002023-03-258314Actual
15179166.242023-05-258368Actual
12048187.002023-02-228317Actual
6834103.002022-10-258363Actual
31155128.422024-08-2483112Actual
14734194.002023-05-258315Actual
32876130.002024-10-248336Actual
4012100.002022-07-258346Budget
1482792.002023-05-258316Actual
17157126.842023-07-258328Actual
35767225.232024-12-2383612Actual
26365222.302024-04-238368Actual
20192328.362023-10-258318Actual
10133121.002023-01-238313Actual
10515146.002023-01-238365Actual
33138210.182024-10-248328Actual
8690200.002022-11-258317Budget
1621781.612023-06-2583111Actual
32306124.172024-09-2383112Actual
895143.002022-04-248367Actual
1196893.002023-02-228366Actual
36443414.002025-01-238317Actual
2746100.002022-06-258316Budget
1392651.002023-04-248356Actual
205395.012023-10-2583212Actual
2757760.332024-05-2483211Actual
3373276.002024-11-248373Actual
9342200.002022-12-238315Budget
31986478.362024-09-238318Actual
282165.002022-04-248364Actual
24759220.002024-03-248314Actual
13543250.002023-04-248363Actual
181950.002022-05-258356Budget
9993196.542022-12-238328Actual
15024295.002023-05-258317Actual
30861596.552024-08-248318Actual
13724203.002023-04-248315Actual
3591245.002022-07-258314Actual
10378135.002023-01-238364Actual
37860116.722025-02-2283311Actual
27631100.762024-05-2483411Actual
32458141.612024-09-2383613Actual
2997100.002022-06-258366Budget
33887271.002024-11-248365Actual
17777135.002023-08-258315Actual
19070265.002023-09-248317Actual
9805223.002022-12-238317Actual
966942.002022-12-238356Actual
23609331.002024-02-228313Actual
1349217.002022-05-258314Actual
2269787.002024-01-238373Actual
37627303.002025-02-228367Actual
3405262.002024-11-248356Actual
23857163.002024-02-228365Actual
2237035.872023-12-2383211Actual
4772178.002022-08-258364Actual
10692141.002023-01-238336Actual
346479.002022-07-258363Actual
9400185.002022-12-238365Actual
293859.002022-06-258356Actual
5322169.002022-08-258317Actual
1303777.002023-03-258356Actual
2579267.002024-04-238373Actual
3668466.722025-01-2383211Actual
2530147.002022-06-258364Actual
907690.002022-12-238363Budget
36188207.002025-01-238365Actual
1223798.052023-02-228328Actual
32763282.002024-10-248365Actual
1739280.552023-07-2583611Actual
1629111.002022-05-258316Actual
9478100.002022-12-238316Budget
5896200.002022-09-248364Budget
29259385.002024-07-248314Actual
2301767.002024-01-238356Actual
34295219.272024-11-248368Actual
3803323.102025-02-2283212Actual
21664232.002023-12-238363Actual
3561518.842024-12-2383511Actual
27220106.002024-05-248346Actual
2839869.002024-06-248356Actual
14113338.972023-04-248318Actual
3635370.002025-01-238356Actual
34616197.572024-11-2483612Actual
25950202.002024-04-238365Actual
20840177.002023-11-258315Actual
26779162.662024-04-2383613Actual
31837102.002024-09-238366Actual
2172143.002023-12-238373Actual
37245317.002025-02-228364Actual
1939228.422023-09-2483511Actual
855250.002022-11-258356Budget
3292850.002024-10-248356Actual
33853252.002024-11-248315Actual
887890.002022-11-258328Budget
1303860.002023-03-258356Budget
2154010.332023-11-2583112Actual
7628200.002022-10-258367Budget
37001181.962025-01-2383213Actual
30265417.002024-08-248313Actual
803232.002022-11-258373Actual

Generated 2025-05-24 12:19:03.699 UTC