[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 685  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6037164.002022-10-028365Actual
1131089.002023-03-028363Actual
35293356.002024-12-318317Actual
13543250.002023-05-028363Actual
755100.002022-05-028366Budget
2872951.822024-07-0283211Actual
1733156.082023-08-0283411Actual
37245317.002025-03-028364Actual
2561310.332024-04-0183612Actual
2538213.532024-04-0183211Actual
13318288.972023-04-028318Actual
648100.002022-05-028346Budget
2402264.002024-03-018356Actual
28523247.002024-07-028367Actual
26990240.002024-06-018364Actual
36443414.002025-01-318317Actual
3573456.082024-12-3183212Actual
8282200.002022-12-038365Budget
2101379.002023-12-038346Actual
3438141.192024-12-0283211Actual
1842148.632023-09-0283611Actual
3067858.002024-09-018356Actual
14734194.002023-06-028315Actual
30768358.002024-09-018317Actual
27194150.002024-06-018336Actual
38898237.452025-04-028368Actual
19717192.002023-11-028314Actual
29735479.882024-08-018318Actual
3742339.002025-03-028326Actual
14557237.002023-06-028363Actual
29139397.002024-08-018313Actual
33230185.872024-11-0183111Actual
30923313.212024-09-018368Actual
32635493.002024-11-018314Actual
29797261.692024-08-018368Actual
840860.002022-12-038326Budget
33110425.332024-11-018318Actual
34141387.002024-12-028317Actual
1064246.002023-01-318326Actual
22640202.002024-01-318363Actual
21749196.002023-12-318314Actual
21988122.002023-12-318336Actual
27139104.002024-06-018316Actual
2662714.592024-05-0183112Actual
5382136.002022-09-028367Actual
24793104.002024-04-018364Actual
6116107.002022-10-028316Actual
2004278.002023-11-028366Actual
11718123.002023-03-028316Actual
728763.002022-11-028326Actual
35448257.152024-12-318368Actual
1795156.002023-09-028346Actual
1493455.002023-06-028356Actual
31155128.422024-09-0183112Actual
2020100.002022-06-028367Budget
25296187.452024-04-018368Actual
743039.002022-11-028356Actual
1408154.002022-06-028364Actual
505133.002022-05-028316Actual
2747110.002022-07-038316Actual
1928381.612023-10-0283111Actual
10923197.002023-01-318317Actual
36656202.892025-01-3183111Actual
1647610.332023-07-0383612Actual
2031186.932023-11-0283111Actual
10594100.002023-01-318316Budget
2531100.002022-07-038364Budget
915530.002022-12-318373Budget
38601155.002025-04-028336Actual
1629948.632023-07-0383411Actual
20253222.302023-11-028368Actual
1523780.552023-06-0283111Actual
28844100.762024-07-0283611Actual
20192328.362023-11-028318Actual
10739117.002023-01-318346Actual
39337213.542025-04-0283613Actual
220890.002022-06-028368Budget
4259167.002022-08-028367Actual
3446234.802024-12-0283511Actual
35767225.232024-12-3183612Actual
33346113.532024-11-0183611Actual
3635370.002025-01-318356Actual
2139456.082023-12-0383311Actual
154118.212023-06-0283112Actual
977273.812022-05-028318Actual
38546106.002025-04-028316Actual
174776.082023-08-0283212Actual
37396116.002025-03-028316Actual
222200.002022-05-028314Budget
9478100.002022-12-318316Budget
26425101.822024-05-0183111Actual
1435051.822023-05-0283611Actual
1692072.002023-08-028346Actual
2893025.232024-07-0283212Actual
20840177.002023-12-038315Actual
12991100.002023-04-028346Budget
2254817.782023-12-3183612Actual
6261114.002022-10-028346Actual
34674157.402024-12-0283113Actual
1176650.002023-03-028326Budget
3137138.002022-07-038367Actual
13239177.002023-04-028367Actual
10844115.002023-01-318366Actual
34176222.002024-12-028367Actual
28198264.002024-07-028315Actual
1724970.972023-08-0283111Actual
130121.002022-06-028373Actual
31837102.002024-10-018366Actual
1624511.402023-07-0383211Actual
1833337.992023-09-0283311Actual
15621183.002023-07-038314Actual
4387178.362022-08-028328Actual
37477102.002025-03-028346Actual
34945290.002024-12-318364Actual
1395988.002023-05-028366Actual
2440453.952024-03-0183411Actual
32306124.172024-10-0183112Actual
2656852.892024-05-0183611Actual
1431735.872023-05-0283411Actual
11640100.002023-03-028365Budget
18101158.002023-09-028367Actual
6214140.002022-10-028336Actual
2269787.002024-01-318373Actual
36564217.752025-01-318328Actual
2727997.002024-06-018366Actual
346580.002022-08-028363Budget
27336332.002024-06-018317Actual
2370142.002024-03-018373Actual
19809163.002023-11-028315Actual
32515344.002024-11-018313Actual
29971116.722024-08-0183611Actual
11250100.002023-03-028313Budget
1078560.002023-01-318356Budget
20134160.002023-11-028367Actual
10132100.002023-01-318313Budget
5242100.002022-09-028366Budget
144089.272023-05-0283112Actual
458474.002022-09-028363Actual
5460200.002022-09-028318Budget
38956160.342025-04-0283111Actual
346479.002022-08-028363Actual
466342.002022-09-028373Actual
2955256.002024-08-018356Actual
12188245.032023-03-028318Actual
16039230.002023-07-038367Actual
1303777.002023-04-028356Actual
2952688.002024-08-018346Actual
742950.002022-11-028356Budget
2543634.802024-04-0183411Actual
3653200.002022-08-028364Budget
1739280.552023-08-0283611Actual
3558884.802024-12-3183411Actual
33640344.002024-12-028313Actual
2505134.002024-04-018356Actual
616550.002022-10-028326Budget
38453253.002025-04-028315Actual
36797100.762025-01-3183611Actual
11498169.002023-03-028364Actual
16839111.002023-08-028316Actual
25698293.002024-05-018313Actual
7489100.002022-11-028366Budget
1898141.002023-10-028356Actual
69550.002022-05-028356Budget
15536197.002023-07-038363Actual
518464.002022-09-028356Actual
1429051.822023-05-0283311Actual
24231169.272024-03-018328Actual
2881022.042024-07-0283511Actual
9590.002022-05-028363Budget
14053238.002023-05-028367Actual
630860.002022-10-028356Budget
37125292.002025-03-028363Actual
2667200.002022-07-038365Actual
4772178.002022-09-028364Actual
3603369.002025-01-318373Actual
636779.002022-10-028366Actual
1992936.002023-11-028326Actual
12047200.002023-03-028317Budget
12847100.002023-04-028316Budget
3127587.222024-09-0183113Actual
2601062.002024-05-018316Actual
907690.002022-12-318363Budget
8457100.002022-12-038336Budget
18929105.002023-10-028336Actual
31639266.002024-10-018365Actual
11062295.032023-01-318318Actual
34295219.272024-12-028368Actual
37805136.932025-03-0283111Actual
13819108.002023-05-028316Actual
10692141.002023-01-318336Actual
12990112.002023-04-028346Actual
14642209.002023-06-028314Actual
1550200.002022-06-028365Budget
2039349.702023-11-0283411Actual
4710280.002022-09-028314Budget
915424.002022-12-318373Actual
19751116.002023-11-028364Actual
2144811.402023-12-0383511Actual
2305095.002024-01-318366Actual
36598219.272025-01-318368Actual
8831231.392022-12-038318Actual
3865375.002025-04-028356Actual
69655.002022-05-028356Actual
12706200.002023-04-028315Budget
1836037.992023-09-0283411Actual
3790200.002022-08-028365Budget
32876130.002024-11-018336Actual
3791417.782025-03-0283511Actual
39277122.312025-04-0283113Actual
1019289.002023-01-318363Actual
795590.002022-12-038363Budget
8879135.932022-12-038328Actual
27429429.882024-06-018318Actual
22818173.002024-01-318315Actual
4386100.002022-08-028328Budget
15117384.422023-06-028318Actual
7160157.002022-11-028365Actual
630751.002022-10-028356Actual
3652157.002022-08-028364Actual
14882109.002023-06-028336Actual
39157128.422025-04-0283112Actual
32014257.152024-10-018328Actual
7159200.002022-11-028365Budget
2923196.002024-08-018373Actual
3118344.382024-09-0183212Actual
2692895.002024-06-018373Actual
14676114.002023-06-028364Actual
21664232.002023-12-318363Actual
5090100.002022-09-028336Budget
16159234.422023-07-038368Actual
164189.272023-07-0383112Actual
11499200.002023-03-028364Budget
3075200.002022-07-038317Budget
1544416.722023-06-0283612Actual
2443112.462024-03-0183511Actual
8689180.002022-12-038317Actual
12626182.002023-04-028364Actual
194835.012023-10-0283112Actual
11111143.512023-01-318328Actual
10516100.002023-01-318365Budget
23200285.932024-01-318318Actual
29855184.812024-08-0183111Actual
3290297.002024-11-018346Actual
1942567.782023-10-0283611Actual
364172.002022-05-028315Actual
3520351.002024-12-318356Actual
781580.002022-11-028368Budget
2837290.002024-07-028346Actual
3918556.082025-04-0283212Actual
2535486.932024-04-0183111Actual
3965100.002022-08-028336Budget
27811211.402024-06-0183612Actual
29082155.642024-07-0283613Actual
10845100.002023-01-318366Budget
32248101.822024-10-0183611Actual
36386104.002025-01-318366Actual
33795242.002024-12-028364Actual
8080200.002022-12-038314Budget
35003335.002024-12-318315Actual
9399200.002022-12-318365Budget
354240.002022-08-028373Budget
17685175.002023-09-028314Actual
242430.002022-07-038373Budget
29937103.952024-08-0183411Actual
3172439.002024-10-018326Actual
33887271.002024-12-028365Actual
1243976.002023-04-028363Actual
6507200.002022-10-028367Budget
3627336.002025-01-318326Actual
38743397.002025-04-028317Actual
12767126.002023-04-028365Actual
20627372.002023-12-038313Actual
3803323.102025-03-0283212Actual
19105259.002023-10-028367Actual
37303301.002025-03-028315Actual
12768100.002023-04-028365Budget
5975200.002022-10-028315Budget
2611748.002024-05-018356Actual
952660.002022-12-318326Budget
6634135.932022-10-028328Actual
2472200.002022-07-038314Budget
850580.002022-12-038346Budget
34496167.782024-12-0283611Actual
1186286.002023-03-028346Actual
29259385.002024-08-018314Actual
17530.002022-05-028373Actual
6774100.002022-11-028313Budget
29445112.002024-08-018316Actual
2099260.182022-06-028318Actual
2148251.822023-12-0383611Actual
5322169.002022-09-028317Actual
181950.002022-06-028356Budget
25262179.872024-04-018328Actual
4914200.002022-09-028365Budget
1303860.002023-04-028356Budget
976200.002022-05-028318Budget
9202200.002022-12-318314Budget
3148387.002024-10-018373Actual
39038127.362025-04-0283411Actual
332490.002022-07-038368Budget
17565397.002023-09-028313Actual
29500153.002024-08-018336Actual
283100.002022-05-028364Budget
3325869.912024-11-0183211Actual
2988341.192024-08-0183211Actual
7895114.002022-12-038313Actual
19632220.002023-11-028363Actual
1959200.002022-06-028317Budget
29910110.342024-08-0183311Actual
2615066.002024-05-018366Actual
2765844.382024-06-0183511Actual
10691100.002023-01-318336Budget
10983178.002023-01-318367Actual
5136100.002022-09-028346Budget
1727726.292023-08-0283211Actual
1591457.002023-07-038356Actual
35151132.002024-12-318336Actual
34790375.002024-12-318313Actual
122390.002022-06-028363Budget
3590280.002022-08-028314Budget
9017127.002022-12-318313Actual
35386466.242024-12-318318Actual
2746100.002022-07-038316Budget
2579267.002024-05-018373Actual
4913165.002022-09-028365Actual
12705215.002023-04-028315Actual
15059227.002023-06-028367Actual
571080.002022-10-028363Budget
10378135.002023-01-318364Actual
19598334.002023-11-028313Actual
34262281.392024-12-028328Actual
691233.002022-11-028373Actual
1535377.362023-06-0283611Actual
21783103.002023-12-318364Actual
2839869.002024-07-028356Actual
2843200.002022-07-038336Budget
1191060.002023-03-028356Budget
242535.002022-07-038373Actual
458580.002022-09-028363Budget
406057.002022-08-028356Actual
32961129.002024-11-018366Actual
35648115.652024-12-3183611Actual
37001181.962025-01-3183213Actual
5976206.002022-10-028315Actual
15749163.002023-07-038365Actual
5321200.002022-09-028317Budget
33018402.002024-11-018317Actual
26065100.002024-05-018336Actual
12109138.002023-03-028367Actual
2147151.082022-06-028328Actual
29049232.842024-07-0283213Actual
23107225.002024-01-318317Actual
602130.002022-05-028336Actual
3373276.002024-12-028373Actual
11719100.002023-03-028316Budget
836178.002022-05-028317Actual
5461345.032022-09-028318Actual
28488445.002024-07-028317Actual
2201475.002023-12-318346Actual
223217.002022-05-028314Actual
38125113.532025-03-0283113Actual
1765741.002023-09-028373Actual
35414217.752024-12-318328Actual
38183266.172025-03-0283613Actual
7021200.002022-11-028364Budget
21875125.002023-12-318365Actual
1686628.002023-08-028326Actual
37887120.972025-03-0283411Actual
2033925.232023-11-0283211Actual
962377.002022-12-318346Actual
3906515.652025-04-0283511Actual
28021254.002024-07-028363Actual
29642383.002024-08-018317Actual
466240.002022-09-028373Budget
4711240.002022-09-028314Actual
1348200.002022-06-028314Budget
7894100.002022-12-038313Budget
1549132.002022-06-028365Actual
4773200.002022-09-028364Budget
15656141.002023-07-038364Actual
1800983.002023-09-028366Actual
3216200.002022-07-038318Budget
27081195.002024-06-018365Actual
1588864.002023-07-038346Actual

Generated 2025-06-01 12:57:50.808 UTC