[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 693  >   <  TAKE 480  >   

410 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2716647.002024-05-248326Actual
14557237.002023-05-258363Actual
13240200.002023-03-258367Budget
6587200.002022-09-248318Budget
3075200.002022-06-258317Budget
38488293.002025-03-258365Actual
3573456.082024-12-2383212Actual
24759220.002024-03-248314Actual
30803276.002024-08-248367Actual
2843200.002022-06-258336Budget
2609200.002022-06-258315Budget
7816108.662022-10-258368Actual
1027130.002023-01-238373Budget
64984.002022-04-248346Actual
293750.002022-06-258356Budget
38183266.172025-02-2283613Actual
962377.002022-12-238346Actual
27081195.002024-05-248365Actual
4338200.002022-07-258318Budget
1942567.782023-09-2483611Actual
38743397.002025-03-258317Actual
3458243.312024-11-2483212Actual
1588864.002023-06-258346Actual
6038200.002022-09-248365Budget
8081256.002022-11-258314Actual
30861596.552024-08-248318Actual
122390.002022-05-258363Budget
22760121.002024-01-238364Actual
17430.002022-04-248373Budget
255816.082024-03-2483212Actual
691330.002022-10-258373Budget
13319200.002023-03-258318Budget
28581554.122024-06-248318Actual
12565200.002023-03-258314Budget
1223798.052023-02-228328Actual
3137138.002022-06-258367Actual
1632613.532023-06-2583511Actual
7159200.002022-10-258365Budget
36153313.002025-01-238315Actual
1968994.002023-10-258373Actual
69550.002022-04-248356Budget
1131089.002023-02-228363Actual
2293721.002024-01-238326Actual
174506.082023-07-2583112Actual
3906515.652025-03-2583511Actual
648100.002022-04-248346Budget
896100.002022-04-248367Budget
5460200.002022-08-258318Budget
31697124.002024-09-238316Actual
23200285.932024-01-238318Actual
1423567.782023-04-2483111Actual
2340252.892024-01-2383411Actual
14523296.002023-05-258313Actual
2666115.652024-04-2383612Actual
37747296.542025-02-228368Actual
27048281.002024-05-248315Actual
13099101.002023-03-258366Actual
4525113.002022-08-258313Actual
35038195.002024-12-238365Actual
26365222.302024-04-238368Actual
1594778.002023-06-258366Actual
2045448.632023-10-2583611Actual
1435051.822023-04-2483611Actual
1531950.762023-05-2583411Actual
405960.002022-07-258356Budget
3868100.002022-07-258316Budget
21783103.002023-12-238364Actual
34408101.822024-11-2483311Actual
3221536.932024-09-2383511Actual
15656141.002023-06-258364Actual
6634135.932022-09-248328Actual
2724650.002024-05-248356Actual
3965100.002022-07-258336Budget
13508341.002023-04-248313Actual
38152141.612025-02-2283213Actual
31511423.002024-09-238314Actual
11171100.002023-01-238368Budget
4710280.002022-08-258314Budget
1289442.002023-03-258326Actual
3172439.002024-09-238326Actual
1131180.002023-02-228363Budget
3865375.002025-03-258356Actual
630751.002022-09-248356Actual
1936540.122023-09-2483411Actual
7568200.002022-10-258317Budget
1485436.002023-05-258326Actual
18220210.182023-08-258368Actual
38360450.002025-03-258314Actual
1901394.002023-09-248366Actual
205395.012023-10-2583212Actual
3731200.002022-07-258315Budget
102490.002022-04-248328Budget
1830614.592023-08-2583211Actual
2039349.702023-10-2583411Actual
34945290.002024-12-238364Actual
835200.002022-04-248317Budget
32876130.002024-10-248336Actual
38601155.002025-03-258336Actual
26779162.662024-04-2383613Actual
391650.002022-07-258326Budget
2923196.002024-07-248373Actual
1895555.002023-09-248346Actual
1078668.002023-01-238356Actual
26425101.822024-04-2383111Actual
346479.002022-07-258363Actual
3446234.802024-11-2483511Actual
1692072.002023-07-258346Actual
8879135.932022-11-258328Actual
195106.082023-09-2483212Actual
30513241.002024-08-248365Actual
4913165.002022-08-258365Actual
3408492.002024-11-248366Actual
3627336.002025-01-238326Actual
19105259.002023-09-248367Actual
29445112.002024-07-248316Actual
10983178.002023-01-238367Actual
1176650.002023-02-228326Budget
895143.002022-04-248367Actual
10319200.002023-01-238314Budget
3517780.002024-12-238346Actual
1772100.002022-05-258346Budget
36598219.272025-01-238368Actual
2746100.002022-06-258316Budget
37685454.122025-02-228318Actual
35236101.002024-12-238366Actual
15862115.002023-06-258336Actual
26304542.002024-04-238318Actual
1931114.592023-09-2483211Actual
2031186.932023-10-2583111Actual
28106493.002024-06-248314Actual
11718123.002023-02-228316Actual
29500153.002024-07-248336Actual
2193376.002023-12-238316Actual
7755116.232022-10-258328Actual
1408154.002022-05-258364Actual
3803323.102025-02-2283212Actual
37627303.002025-02-228367Actual
34100.002022-04-248313Budget
3673883.742025-01-2383411Actual
2603721.002024-04-238326Actual
1019289.002023-01-238363Actual
1487200.002022-05-258315Budget
15145143.512023-05-258328Actual
728660.002022-10-258326Budget
9478100.002022-12-238316Budget
8830200.002022-11-258318Budget
7020162.002022-10-258364Actual
3561518.842024-12-2383511Actual
12188245.032023-02-228318Actual
14053238.002023-04-248367Actual
31302155.642024-08-2483213Actual
20840177.002023-11-258315Actual
1724970.972023-07-2583111Actual
3869129.002022-07-258316Actual
907786.002022-12-238363Actual
29855184.812024-07-2483111Actual
1750816.722023-07-2583612Actual
205128.212023-10-2583112Actual
2538213.532024-03-2483211Actual
31986478.362024-09-238318Actual
1627236.932023-06-2583311Actual
1960190.002022-05-258317Actual
2561310.332024-03-2483612Actual
34701171.432024-11-2483213Actual
27371266.002024-05-248367Actual
22284158.662023-12-238368Actual
26956372.002024-05-248314Actual
10845100.002023-01-238366Budget
7239100.002022-10-258316Budget
39219211.402025-03-2583612Actual
4446100.002022-07-258368Budget
33346113.532024-10-2483611Actual
34234466.242024-11-248318Actual
30265417.002024-08-248313Actual
38778255.002025-03-258367Actual
17530.002022-04-248373Actual
11498169.002023-02-228364Actual
1735814.592023-07-2583511Actual
9944200.002022-12-238318Budget
2839869.002024-06-248356Actual
32821144.002024-10-248316Actual
35448257.152024-12-238368Actual
1842148.632023-08-2583611Actual
24886147.002024-03-248365Actual
6696149.572022-09-248368Actual
2650746.502024-04-2383411Actual
4852209.002022-08-258315Actual
23915113.002024-02-228316Actual
24851143.002024-03-248315Actual
3005725.232024-07-2483212Actual
31752143.002024-09-238336Actual
30478264.002024-08-248315Actual
1395988.002023-04-248366Actual
12991100.002023-03-258346Budget
11578204.002023-02-228315Actual
571183.002022-09-248363Actual
16653246.002023-07-258314Actual
24231169.272024-02-228328Actual
13724203.002023-04-248315Actual
2201475.002023-12-238346Actual
13630167.002023-04-248314Actual
2878396.512024-06-2483411Actual
30176181.962024-07-2483213Actual
27604128.422024-05-2483311Actual
781580.002022-10-258368Budget
27549179.492024-05-2483111Actual
840955.002022-11-258326Actual
1138921.002023-02-228373Actual
466240.002022-08-258373Budget
2747110.002022-06-258316Actual
36301144.002025-01-238336Actual
18604202.002023-09-248363Actual
2402264.002024-02-228356Actual
1583420.002023-06-258326Actual
3325869.912024-10-2483211Actual
962280.002022-12-238346Budget
1851216.722023-08-2583612Actual
27896234.592024-05-2483213Actual
458474.002022-08-258363Actual
1933822.042023-09-2483311Actual
9865139.002022-12-238367Actual
795490.002022-11-258363Actual
6366100.002022-09-248366Budget
23142257.002024-01-238367Actual
2765844.382024-05-2483511Actual
1186286.002023-02-228346Actual
2692895.002024-05-248373Actual
29352293.002024-07-248315Actual
5976206.002022-09-248315Actual
1191060.002023-02-228356Budget
32398139.852024-09-2383113Actual
9590.002022-04-248363Budget
12943128.002023-03-258336Actual
578840.002022-09-248373Budget
972788.002022-12-238366Actual
7628200.002022-10-258367Budget
2535486.932024-03-2483111Actual
2394218.002024-02-228326Actual
15714146.002023-06-258315Actual
36536551.092025-01-238318Actual
691233.002022-10-258373Actual
2370142.002024-02-228373Actual
16125157.142023-06-258328Actual
3014969.672024-07-2483113Actual
15536197.002023-06-258363Actual
34353215.662024-11-2483111Actual
8938105.632022-11-258368Actual
35648115.652024-12-2383611Actual
9342200.002022-12-238315Budget
29049232.842024-06-2483213Actual
3180460.002024-09-238356Actual
26209320.002024-04-238317Actual
31894371.002024-09-238317Actual
3343224.162024-10-2483212Actual
5382136.002022-08-258367Actual
2332063.532024-01-2383111Actual
37001181.962025-01-2383213Actual
31928311.002024-09-238367Actual
31837102.002024-09-238366Actual
2106996.002023-11-258366Actual
255548.212024-03-2483112Actual
26065100.002024-04-238336Actual
21841194.002023-12-238315Actual
2881022.042024-06-2483511Actual
15749163.002023-06-258365Actual
2287139.002022-06-258313Actual
14113338.972023-04-248318Actual
21749196.002023-12-238314Actual
23262155.632024-01-238368Actual
30889207.152024-08-248328Actual
25915234.002024-04-238315Actual
7335100.002022-10-258336Budget
3106396.512024-08-2483411Actual
167640.002022-05-258326Budget
4012100.002022-07-258346Budget
245502.892024-02-2283212Actual
1360291.002023-04-248373Actual
504100.002022-04-248316Budget
37713304.122025-02-228328Actual
4711240.002022-08-258314Actual
29585102.002024-07-248366Actual
21664232.002023-12-238363Actual
6507200.002022-09-248367Budget
35942308.002025-01-238313Actual
30626120.002024-08-248336Actual
3035794.002024-08-248373Actual
2000943.002023-10-258356Actual
11251158.002023-02-228313Actual
12627200.002023-03-258364Budget
8140200.002022-11-258364Budget
1111080.002023-01-238328Budget
6261114.002022-09-248346Actual
6775155.002022-10-258313Actual
16004256.002023-06-258317Actual
3582581.962024-12-2383113Actual
2352010.332024-01-2383112Actual
391764.002022-07-258326Actual
7100152.002022-10-258315Actual
3067858.002024-08-248356Actual
2095930.002023-11-258326Actual
504151.002022-08-258326Actual
3438141.192024-11-2483211Actual
10692141.002023-01-238336Actual
11063200.002023-01-238318Budget
1833337.992023-08-2583311Actual
28523247.002024-06-248367Actual
234790.002022-06-258363Budget
32106167.782024-09-2383111Actual
14018197.002023-04-248317Actual
1138830.002023-02-228373Budget
9262196.002022-12-238364Actual
37477102.002025-02-228346Actual
3443594.382024-11-2483411Actual
1426313.532023-04-2483211Actual
2546326.292024-03-2483511Actual
3558884.802024-12-2383411Actual
18929105.002023-09-248336Actual
1392651.002023-04-248356Actual
4914200.002022-08-258365Budget
38067225.232025-02-2283612Actual
2305095.002024-01-238366Actual
33887271.002024-11-248365Actual
1196893.002023-02-228366Actual
1544416.722023-05-2583612Actual
977273.812022-04-248318Actual
1662599.002023-07-258373Actual
23822179.002024-02-228315Actual
22251148.052023-12-238328Actual
5243112.002022-08-258366Actual
9576100.002022-12-238336Budget
8689180.002022-11-258317Actual
1027036.002023-01-238373Actual
1898141.002023-09-248356Actual
1222102.002022-05-258363Actual
505133.002022-04-248316Actual
9866200.002022-12-238367Budget
8080200.002022-11-258314Budget
32014257.152024-09-238328Actual
2615066.002024-04-238366Actual
225155.012023-12-2383112Actual
32515344.002024-10-248313Actual
1629948.632023-06-2583411Actual
2291089.002024-01-238316Actual
9479140.002022-12-238316Actual
3520351.002024-12-238356Actual
5090100.002022-08-258336Budget
1535377.362023-05-2583611Actual
25698293.002024-04-238313Actual
33675205.002024-11-248363Actual
21630312.002023-12-238313Actual
6695100.002022-09-248368Budget
3750371.002025-02-228356Actual
2872951.822024-06-2483211Actual
2443112.462024-02-2283511Actual
20253222.302023-10-258368Actual
34825224.002024-12-238363Actual
29763213.212024-07-248328Actual
32607118.002024-10-248373Actual
30981148.632024-08-2483111Actual
32763282.002024-10-248365Actual
32425224.062024-09-2383213Actual
182044.002022-05-258356Actual
36797100.762025-01-2383611Actual
2033925.232023-10-2583211Actual
174776.082023-07-2583212Actual
3488294.002024-12-238373Actual
8690200.002022-11-258317Budget
8751200.002022-11-258367Budget
36386104.002025-01-238366Actual
3290297.002024-10-248346Actual
23228152.602024-01-238328Actual
28431111.002024-06-248366Actual
21988122.002023-12-238336Actual
12990112.002023-03-258346Actual
18781131.002023-09-248315Actual
234674.002022-06-258363Actual
1628100.002022-05-258316Budget
28346163.002024-06-248336Actual
37396116.002025-02-228316Actual
20134160.002023-10-258367Actual
25262179.872024-03-248328Actual
3789206.002022-07-258365Actual
13427100.002023-03-258368Budget
30091173.102024-07-2483612Actual
2645343.312024-04-2383211Actual
1959200.002022-05-258317Budget
8458140.002022-11-258336Actual
1591457.002023-06-258356Actual
1730435.872023-07-2583311Actual
19070265.002023-09-248317Actual
423140.002022-04-248365Actual
7021200.002022-10-258364Budget
3216200.002022-06-258318Budget
31391402.002024-09-238313Actual
37245317.002025-02-228364Actual
29910110.342024-07-2483311Actual
11719100.002023-02-228316Budget
27986398.002024-06-248313Actual
2432260.332024-02-2283111Actual
27220106.002024-05-248346Actual
2653411.402024-04-2383511Actual
25950202.002024-04-238365Actual
28902126.292024-06-2483112Actual
37860116.722025-02-2283311Actual
2508495.002024-03-248366Actual
2952688.002024-07-248346Actual
12048187.002023-02-228317Actual
31097126.292024-08-2483611Actual
28609226.842024-06-248328Actual
2440453.952024-02-2283411Actual

Generated 2025-05-24 13:29:15.926 UTC