[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 698  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1866147.002023-09-228373Actual
35096102.002024-12-218316Actual
3685596.512025-01-2183112Actual
11171100.002023-01-218368Budget
2193376.002023-12-218316Actual
16839111.002023-07-238316Actual
1535377.362023-05-2383611Actual
6261114.002022-09-228346Actual
28488445.002024-06-228317Actual
19070265.002023-09-228317Actual
7567264.002022-10-238317Actual
18569419.002023-09-228313Actual
3512345.002024-12-218326Actual
13178200.002023-03-238317Budget
1992936.002023-10-238326Actual
18929105.002023-09-228336Actual
2101379.002023-11-238346Actual
3553479.482024-12-2183211Actual
30803276.002024-08-228367Actual
1025134.422022-04-228328Actual
35293356.002024-12-218317Actual
32821144.002024-10-228316Actual
182044.002022-05-238356Actual
1692072.002023-07-238346Actual
2648049.702024-04-2183311Actual
17565397.002023-08-238313Actual
3582581.962024-12-2183113Actual
2692895.002024-05-228373Actual
33346113.532024-10-2283611Actual
738280.002022-10-238346Budget
1836037.992023-08-2383411Actual
27081195.002024-05-228365Actual
27631100.762024-05-2283411Actual
3343224.162024-10-2283212Actual
29910110.342024-07-2283311Actual
33524134.592024-10-2283113Actual
25296187.452024-03-228368Actual
181950.002022-05-238356Budget
28844100.762024-06-2283611Actual
2668200.002022-06-238365Budget
2666115.652024-04-2183612Actual
30478264.002024-08-228315Actual
1632613.532023-06-2383511Actual
29049232.842024-06-2283213Actual
10845100.002023-01-218366Budget
9263200.002022-12-218364Budget
35976233.002025-01-218363Actual
2103958.002023-11-238356Actual
7020162.002022-10-238364Actual
13819108.002023-04-228316Actual
3627336.002025-01-218326Actual
18604202.002023-09-228363Actual
37210471.002025-02-208314Actual
840860.002022-11-238326Budget
1772100.002022-05-238346Budget
6695100.002022-09-228368Budget
12047200.002023-02-208317Budget
3573456.082024-12-2183212Actual
29022122.312024-06-2283113Actual
35414217.752024-12-218328Actual
37338248.002025-02-208365Actual
967050.002022-12-218356Budget
10923197.002023-01-218317Actual
6445264.002022-09-228317Actual
18066268.002023-08-238317Actual
32876130.002024-10-228336Actual
855250.002022-11-238356Budget
616453.002022-09-228326Actual
32306124.172024-09-2183112Actual
4525113.002022-08-238313Actual
976200.002022-04-228318Budget
33853252.002024-11-228315Actual
32635493.002024-10-228314Actual
6116107.002022-09-228316Actual
27429429.882024-05-228318Actual
30300242.002024-08-228363Actual
3488294.002024-12-218373Actual
1409100.002022-05-238364Budget
2671974.942024-04-2183113Actual
6834103.002022-10-238363Actual
1960190.002022-05-238317Actual
2204043.002023-12-218356Actual
9945361.692022-12-218318Actual
601200.002022-04-228336Budget
17530.002022-04-228373Actual
915424.002022-12-218373Actual
15145143.512023-05-238328Actual
15024295.002023-05-238317Actual
14882109.002023-05-238336Actual
8080200.002022-11-238314Budget
23822179.002024-02-208315Actual
9202200.002022-12-218314Budget
36598219.272025-01-218368Actual
1727726.292023-07-2383211Actual
2505134.002024-03-228356Actual
15749163.002023-06-238365Actual
7627191.002022-10-238367Actual
4914200.002022-08-238365Budget
406057.002022-07-238356Actual
3065271.002024-08-228346Actual
234790.002022-06-238363Budget
1384628.002023-04-228326Actual
16568211.002023-07-238363Actual
4913165.002022-08-238365Actual
37627303.002025-02-208367Actual
22165225.002023-12-218367Actual
8689180.002022-11-238317Actual
1827867.782023-08-2383111Actual
25733213.002024-04-218363Actual
22251148.052023-12-218328Actual
896100.002022-04-228367Budget
37001181.962025-01-2183213Actual
36386104.002025-01-218366Actual
32188108.212024-09-2183411Actual
3865375.002025-03-238356Actual
37713304.122025-02-208328Actual
1830614.592023-08-2383211Actual
5460200.002022-08-238318Budget
31546240.002024-09-218364Actual
2662714.592024-04-2183112Actual
36656202.892025-01-2183111Actual
3558884.802024-12-2183411Actual
2242453.952023-12-2183411Actual
6960220.002022-10-238314Actual
952660.002022-12-218326Budget
10691100.002023-01-218336Budget
11250100.002023-02-208313Budget
8610112.002022-11-238366Actual
3590280.002022-07-238314Budget
2093281.002023-11-238316Actual
1493455.002023-05-238356Actual
11498169.002023-02-208364Actual
36188207.002025-01-218365Actual
31155128.422024-08-2283112Actual
13240200.002023-03-238367Budget
38275211.002025-03-238363Actual
578942.002022-09-228373Actual
12991100.002023-03-238346Budget
5508160.182022-08-238328Actual
2497120.002024-03-228326Actual
5836280.002022-09-228314Budget
2031186.932023-10-2383111Actual
32728293.002024-10-228315Actual
34100.002022-04-228313Budget
21630312.002023-12-218313Actual
8220200.002022-11-238315Budget
9262196.002022-12-218364Actual
1138921.002023-02-208373Actual
2667200.002022-06-238365Actual
38898237.452025-03-238368Actual
130030.002022-05-238373Budget
795490.002022-11-238363Actual
2611748.002024-04-218356Actual
17129314.722023-07-238318Actual
69550.002022-04-228356Budget
2839869.002024-06-228356Actual
972788.002022-12-218366Actual
6037164.002022-09-228365Actual
35003335.002024-12-218315Actual
2997100.002022-06-238366Budget
5837278.002022-09-228314Actual
2286100.002022-06-238313Budget
578840.002022-09-228373Budget
3331272.042024-10-2283411Actual
3177881.002024-09-218346Actual
177398.002022-05-238346Actual
3221536.932024-09-2183511Actual
12990112.002023-03-238346Actual
2437735.872024-02-2083311Actual
2033925.232023-10-2383211Actual
1387484.002023-04-228336Actual
4339219.272022-07-238318Actual
12627200.002023-03-238364Budget
4259167.002022-07-238367Actual
29352293.002024-07-228315Actual
1928381.612023-09-2283111Actual
19632220.002023-10-238363Actual
683590.002022-10-238363Budget
748886.002022-10-238366Actual
2947238.002024-07-228326Actual
504100.002022-04-228316Budget
2098200.002022-05-238318Budget
35942308.002025-01-218313Actual
33583238.102024-10-2283613Actual
13724203.002023-04-228315Actual
8830200.002022-11-238318Budget
5089118.002022-08-238336Actual
33052278.002024-10-228367Actual
893780.002022-11-238368Budget
3458243.312024-11-2283212Actual
14018197.002023-04-228317Actual
31217188.002024-08-2283612Actual
21783103.002023-12-218364Actual
2561310.332024-03-2283612Actual
19598334.002023-10-238313Actual
38067225.232025-02-2083612Actual
6446200.002022-09-228317Budget
22965103.002024-01-218336Actual
8457100.002022-11-238336Budget
9576100.002022-12-218336Budget
27929243.362024-05-2283613Actual
3520351.002024-12-218356Actual
5243112.002022-08-238366Actual
33138210.182024-10-228328Actual
2342914.592024-01-2183511Actual
1083126.842022-04-228368Actual
3673883.742025-01-2183411Actual
7238136.002022-10-238316Actual
738393.002022-10-238346Actual
29387231.002024-07-228365Actual
2394218.002024-02-208326Actual
38360450.002025-03-238314Actual
29139397.002024-07-228313Actual
3966136.002022-07-238336Actual
1251730.002023-03-238373Budget
8879135.932022-11-238328Actual
1895555.002023-09-228346Actual
4772178.002022-08-238364Actual
7894100.002022-11-238313Budget
23644182.002024-02-208363Actual
24851143.002024-03-228315Actual
30889207.152024-08-228328Actual
1423567.782023-04-2283111Actual
1838711.402023-08-2383511Actual
7336138.002022-10-238336Actual
11578204.002023-02-208315Actual
1019380.002023-01-218363Budget
2955256.002024-07-228356Actual
2269787.002024-01-218373Actual
18220210.182023-08-238368Actual
2234281.612023-12-2183111Actual
10054164.722022-12-218368Actual
12706200.002023-03-238315Budget
25950202.002024-04-218365Actual
21219395.032023-11-238318Actual
20840177.002023-11-238315Actual
1890139.002023-09-228326Actual
23729224.002024-02-208314Actual
6587200.002022-09-228318Budget
17191182.902023-07-238368Actual
194835.012023-09-2283112Actual
2340252.892024-01-2183411Actual
2435026.292024-02-2083211Actual
1064350.002023-01-218326Budget
999290.002022-12-218328Budget
31639266.002024-09-218365Actual
1629948.632023-06-2383411Actual
13366146.542023-03-238328Actual
2207389.002023-12-218366Actual
22223295.032023-12-218318Actual
691233.002022-10-238373Actual
23228152.602024-01-218328Actual
7021200.002022-10-238364Budget
55240.002022-04-228326Budget
21126195.002023-11-238317Actual
14557237.002023-05-238363Actual
2057015.652023-10-2383612Actual
31752143.002024-09-218336Actual
27750136.932024-05-2283112Actual
354240.002022-07-238373Budget
164455.012023-06-2383212Actual
391764.002022-07-238326Actual
424200.002022-04-228365Budget
34674157.402024-11-2283113Actual
2045448.632023-10-2383611Actual
1724970.972023-07-2383111Actual
144355.012023-04-2283212Actual
24999121.002024-03-228336Actual
1303777.002023-03-238356Actual
31986478.362024-09-218318Actual
1842148.632023-08-2383611Actual
34141387.002024-11-228317Actual
1165142.002022-05-238313Actual
2207158.662022-05-238368Actual
3172439.002024-09-218326Actual
2844150.002022-06-238336Actual
12944100.002023-03-238336Budget
3965100.002022-07-238336Budget
38864179.872025-03-238328Actual
38125113.532025-02-2083113Actual
2502566.002024-03-228346Actual
2332063.532024-01-2183111Actual
1954111.402023-09-2283612Actual
2004278.002023-10-238366Actual
34262281.392024-11-228328Actual
31391402.002024-09-218313Actual
3517780.002024-12-218346Actual
174776.082023-07-2383212Actual
33760376.002024-11-228314Actual
9805223.002022-12-218317Actual
3561518.842024-12-2183511Actual
754107.002022-04-228366Actual
94102.002022-04-228363Actual
1936540.122023-09-2283411Actual
3408492.002024-11-228366Actual
728660.002022-10-238326Budget
34496167.782024-11-2283611Actual
26836345.002024-05-228313Actual
11816137.002023-02-208336Actual
4387178.362022-07-238328Actual
38546106.002025-03-238316Actual
30176181.962024-07-2283213Actual
17071169.002023-07-238367Actual
2019151.002022-05-238367Actual
2996130.002022-06-238366Actual
1990295.002023-10-238316Actual
1624511.402023-06-2383211Actual
2443112.462024-02-2083511Actual
23107225.002024-01-218317Actual
1686628.002023-07-238326Actual
2157314.592023-11-2383612Actual
14523296.002023-05-238313Actual
29763213.212024-07-228328Actual
25698293.002024-04-218313Actual
5509100.002022-08-238328Budget
8690200.002022-11-238317Budget
34408101.822024-11-2283311Actual
32670298.002024-10-228364Actual
12110200.002023-02-208367Budget
3901173.102025-03-2383311Actual
2472200.002022-06-238314Budget
223217.002022-04-228314Actual
18816185.002023-09-228365Actual
2352010.332024-01-2183112Actual
17685175.002023-08-238314Actual
12189200.002023-02-208318Budget
3216200.002022-06-238318Budget
11640100.002023-02-208365Budget
1176768.002023-02-208326Actual
3076248.002022-06-238317Actual
167749.002022-05-238326Actual
1939228.422023-09-2283511Actual
27457317.752024-05-228328Actual
2875687.992024-06-2283311Actual
2237035.872023-12-2183211Actual
10595120.002023-01-218316Actual
39304231.082025-03-2383213Actual
2610200.002022-06-238315Actual
5569100.002022-08-238368Budget
19844135.002023-10-238365Actual
21749196.002023-12-218314Actual
29642383.002024-07-228317Actual
38488293.002025-03-238365Actual
20747241.002023-11-238314Actual
364172.002022-04-228315Actual
29259385.002024-07-228314Actual
3100940.122024-08-2283211Actual
3446234.802024-11-2283511Actual
19717192.002023-10-238314Actual
1186286.002023-02-208346Actual
5976206.002022-09-228315Actual
3652157.002022-07-238364Actual
21841194.002023-12-218315Actual
2142153.952023-11-2383411Actual
7489100.002022-10-238366Budget
35328296.002024-12-218367Actual
3671189.062025-01-2183311Actual
16746185.002023-07-238315Actual
26956372.002024-05-228314Actual
26304542.002024-04-218318Actual
4445157.142022-07-238368Actual
17870113.002023-08-238316Actual
5321200.002022-08-238317Budget
571183.002022-09-228363Actual
31426215.002024-09-218363Actual
34701171.432024-11-2283213Actual
1851216.722023-08-2383612Actual
19191190.482023-09-228328Actual
6635100.002022-09-228328Budget
1662599.002023-07-238373Actual
3676543.312025-01-2183511Actual
27811211.402024-05-2283612Actual
3106396.512024-08-2283411Actual
1190945.002023-02-208356Actual
36564217.752025-01-218328Actual
10594100.002023-01-218316Budget
28431111.002024-06-228366Actual
12377100.002023-03-238313Budget
32961129.002024-10-228366Actual
35386466.242024-12-218318Actual
23200285.932024-01-218318Actual
3635370.002025-01-218356Actual
16125157.142023-06-238328Actual
34234466.242024-11-228318Actual

Generated 2025-05-22 07:16:56.129 UTC