[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 686  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26956372.002024-05-248314Actual
1838711.402023-08-2583511Actual
13239177.002023-03-258367Actual
64984.002022-04-248346Actual
10845100.002023-01-238366Budget
602130.002022-04-248336Actual
37747296.542025-02-228368Actual
5460200.002022-08-258318Budget
10458180.002023-01-238315Actual
37887120.972025-02-2283411Actual
1392651.002023-04-248356Actual
1933822.042023-09-2483311Actual
20782145.002023-11-258364Actual
2747110.002022-06-258316Actual
3671189.062025-01-2383311Actual
3673883.742025-01-2383411Actual
25915234.002024-04-238315Actual
14113338.972023-04-248318Actual
2609200.002022-06-258315Budget
1526513.532023-05-2583211Actual
364172.002022-04-248315Actual
3137138.002022-06-258367Actual
15621183.002023-06-258314Actual
29174217.002024-07-248363Actual
2031186.932023-10-2583111Actual
2301767.002024-01-238356Actual
9590.002022-04-248363Budget
27220106.002024-05-248346Actual
2099260.182022-05-258318Actual
4524100.002022-08-258313Budget
11172149.572023-01-238368Actual
915424.002022-12-238373Actual
9866200.002022-12-238367Budget
2881022.042024-06-2483511Actual
10984200.002023-01-238367Budget
293859.002022-06-258356Actual
30768358.002024-08-248317Actual
19225157.142023-09-248368Actual
1164100.002022-05-258313Budget
5896200.002022-09-248364Budget
14642209.002023-05-258314Actual
17157126.842023-07-258328Actual
15501408.002023-06-258313Actual
205395.012023-10-2583212Actual
29642383.002024-07-248317Actual
37947123.102025-02-2283611Actual
3966136.002022-07-258336Actual
29294222.002024-07-248364Actual
25820270.002024-04-238314Actual
4913165.002022-08-258365Actual
37451120.002025-02-228336Actual
2291089.002024-01-238316Actual
21749196.002023-12-238314Actual
11436200.002023-02-228314Budget
2399677.002024-02-228346Actual
37303301.002025-02-228315Actual
29259385.002024-07-248314Actual
37125292.002025-02-228363Actual
38686117.002025-03-258366Actual
4259167.002022-07-258367Actual
18689220.002023-09-248314Actual
14557237.002023-05-258363Actual
2472200.002022-06-258314Budget
194835.012023-09-2483112Actual
20662221.002023-11-258363Actual
15656141.002023-06-258364Actual
2473285.002022-06-258314Actual
1686628.002023-07-258326Actual
31604279.002024-09-238315Actual
13177174.002023-03-258317Actual
2786978.452024-05-2483113Actual
2342914.592024-01-2383511Actual
30091173.102024-07-2483612Actual
3653200.002022-07-258364Budget
27194150.002024-05-248336Actual
35236101.002024-12-238366Actual
24111251.002024-02-228317Actual
32821144.002024-10-248316Actual
12109138.002023-02-228367Actual
742950.002022-10-258356Budget
8282200.002022-11-258365Budget
1303777.002023-03-258356Actual
7895114.002022-11-258313Actual
391650.002022-07-258326Budget
23764167.002024-02-228364Actual
38152141.612025-02-2283213Actual
7755116.232022-10-258328Actual
4851200.002022-08-258315Budget
8879135.932022-11-258328Actual
1733156.082023-07-2583411Actual
7159200.002022-10-258365Budget
907690.002022-12-238363Budget
1289442.002023-03-258326Actual
33795242.002024-11-248364Actual
405960.002022-07-258356Budget
1482792.002023-05-258316Actual
21875125.002023-12-238365Actual
12048187.002023-02-228317Actual
23609331.002024-02-228313Actual
9806200.002022-12-238317Budget
3901173.102025-03-2583311Actual
11969100.002023-02-228366Budget
38898237.452025-03-258368Actual
24203310.182024-02-228318Actual
6774100.002022-10-258313Budget
37627303.002025-02-228367Actual
7627191.002022-10-258367Actual
26209320.002024-04-238317Actual
27081195.002024-05-248365Actual
3005725.232024-07-2483212Actual
13178200.002023-03-258317Budget
2154010.332023-11-2583112Actual
10379200.002023-01-238364Budget
2139456.082023-11-2583311Actual
28106493.002024-06-248314Actual
5837278.002022-09-248314Actual
1485436.002023-05-258326Actual
3213482.682024-09-2383211Actual
9945361.692022-12-238318Actual
3100940.122024-08-2483211Actual
23644182.002024-02-228363Actual
850580.002022-11-258346Budget
29387231.002024-07-248365Actual
2269787.002024-01-238373Actual
1027130.002023-01-238373Budget
3438141.192024-11-2483211Actual
3331272.042024-10-2483411Actual
15059227.002023-05-258367Actual
26365222.302024-04-238368Actual
1588864.002023-06-258346Actual
69550.002022-04-248356Budget
1830614.592023-08-2583211Actual
31155128.422024-08-2483112Actual
630860.002022-09-248356Budget
30029118.852024-07-2483112Actual
34408101.822024-11-2483311Actual
26244248.002024-04-238367Actual
616453.002022-09-248326Actual
2443112.462024-02-2283511Actual
2172143.002023-12-238373Actual
1529233.742023-05-2583311Actual
2133962.462023-11-2583111Actual
28488445.002024-06-248317Actual
3512345.002024-12-238326Actual
23200285.932024-01-238318Actual
2878396.512024-06-2483411Actual
1488238.002022-05-258315Actual
5975200.002022-09-248315Budget
31097126.292024-08-2483611Actual
38836470.792025-03-258318Actual
14769122.002023-05-258365Actual
15179166.242023-05-258368Actual
33524134.592024-10-2483113Actual
10739117.002023-01-238346Actual
3221536.932024-09-2383511Actual
2405467.002024-02-228366Actual
222200.002022-04-248314Budget
896100.002022-04-248367Budget
27336332.002024-05-248317Actual
18101158.002023-08-258367Actual
423140.002022-04-248365Actual
1078668.002023-01-238356Actual
11111143.512023-01-238328Actual
354340.002022-07-258373Actual
3685596.512025-01-2383112Actual
14676114.002023-05-258364Actual
1636043.312023-06-2583611Actual
1936540.122023-09-2483411Actual
18723137.002023-09-248364Actual
3517780.002024-12-238346Actual
1531950.762023-05-2583411Actual
17600237.002023-08-258363Actual
2611748.002024-04-238356Actual
37685454.122025-02-228318Actual
39277122.312025-03-2583113Actual
35852167.922024-12-2383213Actual
4852209.002022-08-258315Actual
19717192.002023-10-258314Actual
803330.002022-11-258373Budget
23857163.002024-02-228365Actual
2650746.502024-04-2383411Actual
5836280.002022-09-248314Budget
19598334.002023-10-258313Actual
36797100.762025-01-2383611Actual
34554110.342024-11-2483112Actual
3556187.992024-12-2383311Actual
17071169.002023-07-258367Actual
37713304.122025-02-228328Actual
6116107.002022-09-248316Actual
36564217.752025-01-238328Actual
2440453.952024-02-2283411Actual
8281140.002022-11-258365Actual
11815100.002023-02-228336Budget
12768100.002023-03-258365Budget
7238136.002022-10-258316Actual
25950202.002024-04-238365Actual
7099200.002022-10-258315Budget
17870113.002023-08-258316Actual
803232.002022-11-258373Actual
14734194.002023-05-258315Actual
13366146.542023-03-258328Actual
1111080.002023-01-238328Budget
3488294.002024-12-238373Actual
24851143.002024-03-248315Actual
855250.002022-11-258356Budget
33675205.002024-11-248363Actual
1901394.002023-09-248366Actual
3791417.782025-02-2283511Actual
16653246.002023-07-258314Actual
28198264.002024-06-248315Actual
1384628.002023-04-248326Actual
24264234.422024-02-228368Actual
10319200.002023-01-238314Budget
2142153.952023-11-2583411Actual
3065271.002024-08-248346Actual
11577200.002023-02-228315Budget
24145188.002024-02-228367Actual
2332063.532024-01-2383111Actual
3718290.002025-02-228373Actual
3290297.002024-10-248346Actual
29500153.002024-07-248336Actual
282165.002022-04-248364Actual
33760376.002024-11-248314Actual
9400185.002022-12-238365Actual
242535.002022-06-258373Actual
35885162.662024-12-2383613Actual
7020162.002022-10-258364Actual
7568200.002022-10-258317Budget
6634135.932022-09-248328Actual
35942308.002025-01-238313Actual
2601062.002024-04-238316Actual
1078560.002023-01-238356Budget
22818173.002024-01-238315Actual
32635493.002024-10-248314Actual
1928381.612023-09-2483111Actual
13819108.002023-04-248316Actual
2204043.002023-12-238356Actual
5382136.002022-08-258367Actual
16097342.002023-06-258318Actual
10378135.002023-01-238364Actual
35328296.002024-12-238367Actual
22223295.032023-12-238318Actual
13319200.002023-03-258318Budget
234674.002022-06-258363Actual
2242453.952023-12-2383411Actual
2535486.932024-03-2483111Actual
11718123.002023-02-228316Actual
855172.002022-11-258356Actual
31217188.002024-08-2483612Actual
1647610.332023-06-2583612Actual
28701185.872024-06-2483111Actual
3172439.002024-09-238326Actual
144355.012023-04-2483212Actual
1591457.002023-06-258356Actual
887890.002022-11-258328Budget
22251148.052023-12-238328Actual
19809163.002023-10-258315Actual
728660.002022-10-258326Budget
10983178.002023-01-238367Actual
12376124.002023-03-258313Actual
2033925.232023-10-2583211Actual
4773200.002022-08-258364Budget
1866147.002023-09-248373Actual
182044.002022-05-258356Actual
38067225.232025-02-2283612Actual
39099147.572025-03-2583611Actual
683590.002022-10-258363Budget
2286100.002022-06-258313Budget
1426313.532023-04-2483211Actual
2207158.662022-05-258368Actual
1064350.002023-01-238326Budget
8938105.632022-11-258368Actual
2458212.462024-02-2283612Actual
37090436.002025-02-228313Actual
1251647.002023-03-258373Actual
2254817.782023-12-2383612Actual
1735814.592023-07-2583511Actual
1992936.002023-10-258326Actual
9944200.002022-12-238318Budget
38395235.002025-03-258364Actual
3918556.082025-03-2583212Actual
25733213.002024-04-238363Actual
27811211.402024-05-2483612Actual
7894100.002022-11-258313Budget
29352293.002024-07-248315Actual
32340168.852024-09-2383612Actual
4199200.002022-07-258317Budget
504151.002022-08-258326Actual
17530.002022-04-248373Actual
13427100.002023-03-258368Budget
2196031.002023-12-238326Actual
32398139.852024-09-2383113Actual
2890100.002022-06-258346Budget
18066268.002023-08-258317Actual
2765844.382024-05-2483511Actual
3676543.312025-01-2383511Actual
13759117.002023-04-248365Actual
5461345.032022-08-258318Actual
3408492.002024-11-248366Actual
2610200.002022-06-258315Actual
34945290.002024-12-238364Actual
1594778.002023-06-258366Actual
33052278.002024-10-248367Actual
2305095.002024-01-238366Actual
2988341.192024-07-2483211Actual
748886.002022-10-258366Actual
33110425.332024-10-248318Actual
29445112.002024-07-248316Actual
10923197.002023-01-238317Actual
20192328.362023-10-258318Actual
4386100.002022-07-258328Budget
34701171.432024-11-2483213Actual
2004278.002023-10-258366Actual
16568211.002023-07-258363Actual
37860116.722025-02-2283311Actual
32670298.002024-10-248364Actual
2615066.002024-04-238366Actual
27692126.292024-05-2483611Actual
38956160.342025-03-2583111Actual
30176181.962024-07-2483213Actual
738280.002022-10-258346Budget
28523247.002024-06-248367Actual
5976206.002022-09-248315Actual
3732167.002022-07-258315Actual
24793104.002024-03-248364Actual
326490.002022-06-258328Budget
1898141.002023-09-248356Actual
14882109.002023-05-258336Actual
9202200.002022-12-238314Budget
34295219.272024-11-248368Actual
2543634.802024-03-2483411Actual
2648049.702024-04-2383311Actual
39219211.402025-03-2583612Actual
234790.002022-06-258363Budget
3446234.802024-11-2483511Actual
4013101.002022-07-258346Actual
4338200.002022-07-258318Budget
31928311.002024-09-238367Actual
32106167.782024-09-2383111Actual
2727997.002024-05-248366Actual
2777827.362024-05-2483212Actual
13318288.972023-03-258318Actual
24674223.002024-03-248363Actual
20987115.002023-11-258336Actual
11640100.002023-02-228365Budget
14018197.002023-04-248317Actual
22605351.002024-01-238313Actual
9993196.542022-12-238328Actual
1998369.002023-10-258346Actual
518464.002022-08-258356Actual
8361153.002022-11-258316Actual
17777135.002023-08-258315Actual
31334159.152024-08-2483613Actual
2293721.002024-01-238326Actual
6446200.002022-09-248317Budget
29797261.692024-07-248368Actual
9478100.002022-12-238316Budget
4772178.002022-08-258364Actual
2807891.002024-06-248373Actual
37536118.002025-02-228366Actual
3216192.252024-09-2383311Actual
102490.002022-04-248328Budget
1461444.002023-05-258373Actual
1131180.002023-02-228363Budget
466240.002022-08-258373Budget
39337213.542025-03-2583613Actual
3343224.162024-10-2483212Actual
6117100.002022-09-248316Budget
27986398.002024-06-248313Actual
19163437.452023-09-248318Actual
27371266.002024-05-248367Actual
2234281.612023-12-2383111Actual
28609226.842024-06-248328Actual
513765.002022-08-258346Actual
16533358.002023-07-258313Actual
952660.002022-12-238326Budget
9726100.002022-12-238366Budget
28021254.002024-06-248363Actual
9576100.002022-12-238336Budget
36153313.002025-01-238315Actual
5243112.002022-08-258366Actual
23107225.002024-01-238317Actual
29937103.952024-07-2483411Actual
20747241.002023-11-258314Actual

Generated 2025-05-24 04:06:10.897 UTC