[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 704  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28198264.002024-06-228315Actual
571183.002022-09-228363Actual
1176768.002023-02-208326Actual
15656141.002023-06-238364Actual
32550209.002024-10-228363Actual
28964153.952024-06-2283612Actual
3790200.002022-07-238365Budget
10378135.002023-01-218364Actual
16746185.002023-07-238315Actual
26956372.002024-05-228314Actual
4386100.002022-07-238328Budget
37627303.002025-02-208367Actual
20220178.362023-10-238328Actual
23729224.002024-02-208314Actual
1898141.002023-09-228356Actual
1395988.002023-04-228366Actual
38743397.002025-03-238317Actual
69550.002022-04-228356Budget
34234466.242024-11-228318Actual
4012100.002022-07-238346Budget
2844150.002022-06-238336Actual
10923197.002023-01-218317Actual
29642383.002024-07-228317Actual
23228152.602024-01-218328Actual
7238136.002022-10-238316Actual
977273.812022-04-228318Actual
28701185.872024-06-2283111Actual
3668466.722025-01-2183211Actual
1387484.002023-04-228336Actual
130030.002022-05-238373Budget
32014257.152024-09-218328Actual
37245317.002025-02-208364Actual
896100.002022-04-228367Budget
20782145.002023-11-238364Actual
19070265.002023-09-228317Actual
6635100.002022-09-228328Budget
742950.002022-10-238356Budget
3408492.002024-11-228366Actual
11171100.002023-01-218368Budget
2157314.592023-11-2383612Actual
19191190.482023-09-228328Actual
35236101.002024-12-218366Actual
33346113.532024-10-2283611Actual
35096102.002024-12-218316Actual
4339219.272022-07-238318Actual
28291135.002024-06-228316Actual
5837278.002022-09-228314Actual
6695100.002022-09-228368Budget
7755116.232022-10-238328Actual
7489100.002022-10-238366Budget
907786.002022-12-218363Actual
1629948.632023-06-2383411Actual
33853252.002024-11-228315Actual
1243880.002023-03-238363Budget
2305095.002024-01-218366Actual
33018402.002024-10-228317Actual
23970117.002024-02-208336Actual
2535486.932024-03-2283111Actual
15179166.242023-05-238368Actual
1933822.042023-09-2283311Actual
15145143.512023-05-238328Actual
1628100.002022-05-238316Budget
15749163.002023-06-238365Actual
12110200.002023-02-208367Budget
27194150.002024-05-228336Actual
10594100.002023-01-218316Budget
10457200.002023-01-218315Budget
2875687.992024-06-2283311Actual
37747296.542025-02-208368Actual
32398139.852024-09-2183113Actual
2603721.002024-04-218326Actual
3443594.382024-11-2283411Actual
5648100.002022-09-228313Budget
1851216.722023-08-2383612Actual
8220200.002022-11-238315Budget
2839869.002024-06-228356Actual
630860.002022-09-228356Budget
4710280.002022-08-238314Budget
27604128.422024-05-2283311Actual
12626182.002023-03-238364Actual
5242100.002022-08-238366Budget
505133.002022-04-228316Actual
5569100.002022-08-238368Budget
2098200.002022-05-238318Budget
1488238.002022-05-238315Actual
1131089.002023-02-208363Actual
38183266.172025-02-2083613Actual
38686117.002025-03-238366Actual
1164100.002022-05-238313Budget
37536118.002025-02-208366Actual
2394218.002024-02-208326Actual
11250100.002023-02-208313Budget
17036237.002023-07-238317Actual
11172149.572023-01-218368Actual
636779.002022-09-228366Actual
31155128.422024-08-2283112Actual
9203253.002022-12-218314Actual
1487200.002022-05-238315Budget
1797736.002023-08-238356Actual
19105259.002023-09-228367Actual
2601062.002024-04-218316Actual
27811211.402024-05-2283612Actual
850479.002022-11-238346Actual
35414217.752024-12-218328Actual
234674.002022-06-238363Actual
7020162.002022-10-238364Actual
5382136.002022-08-238367Actual
972788.002022-12-218366Actual
738280.002022-10-238346Budget
1526513.532023-05-2383211Actual
1632613.532023-06-2383511Actual
1251647.002023-03-238373Actual
2095930.002023-11-238326Actual
13239177.002023-03-238367Actual
6446200.002022-09-228317Budget
2093281.002023-11-238316Actual
4852209.002022-08-238315Actual
2872951.822024-06-2283211Actual
3172439.002024-09-218326Actual
25176221.002024-03-228367Actual
32306124.172024-09-2183112Actual
2440453.952024-02-2083411Actual
34141387.002024-11-228317Actual
35386466.242024-12-218318Actual
38546106.002025-03-238316Actual
2352010.332024-01-2183112Actual
1446613.532023-04-2283612Actual
2201475.002023-12-218346Actual
23200285.932024-01-218318Actual
2139456.082023-11-2383311Actual
24851143.002024-03-228315Actual
3323155.632022-06-238368Actual
4259167.002022-07-238367Actual
3865375.002025-03-238356Actual
3065271.002024-08-228346Actual
32425224.062024-09-2183213Actual
29797261.692024-07-228368Actual
5896200.002022-09-228364Budget
795590.002022-11-238363Budget
1223798.052023-02-208328Actual
2340252.892024-01-2183411Actual
25915234.002024-04-218315Actual
35506146.512024-12-2183111Actual
33230185.872024-10-2283111Actual
21783103.002023-12-218364Actual
25733213.002024-04-218363Actual
31697124.002024-09-218316Actual
1928381.612023-09-2283111Actual
683590.002022-10-238363Budget
3458243.312024-11-2283212Actual
16568211.002023-07-238363Actual
7100152.002022-10-238315Actual
36598219.272025-01-218368Actual
907690.002022-12-218363Budget
3906515.652025-03-2383511Actual
38864179.872025-03-238328Actual
245502.892024-02-2083212Actual
13098100.002023-03-238366Budget
2497120.002024-03-228326Actual
8080200.002022-11-238314Budget
13664153.002023-04-228364Actual
24793104.002024-03-228364Actual
37338248.002025-02-208365Actual
748886.002022-10-238366Actual
4013101.002022-07-238346Actual
2071950.002023-11-238373Actual
34000144.002024-11-228336Actual
13428191.992023-03-238368Actual
5897133.002022-09-228364Actual
21281169.272023-11-238368Actual
222200.002022-04-228314Budget
25234367.752024-03-228318Actual
10739117.002023-01-218346Actual
7336138.002022-10-238336Actual
27081195.002024-05-228365Actual
3652157.002022-07-238364Actual
18569419.002023-09-228313Actual
7706200.002022-10-238318Budget
20987115.002023-11-238336Actual
16533358.002023-07-238313Actual
22760121.002024-01-218364Actual
11499200.002023-02-208364Budget
21247195.022023-11-238328Actual
32458141.612024-09-2183613Actual
37210471.002025-02-208314Actual
1836037.992023-08-2383411Actual
3438141.192024-11-2283211Actual
9262196.002022-12-218364Actual
29445112.002024-07-228316Actual
19957111.002023-10-238336Actual
7894100.002022-11-238313Budget
20627372.002023-11-238313Actual
9865139.002022-12-218367Actual
37090436.002025-02-208313Actual
6960220.002022-10-238314Actual
18159288.972023-08-238318Actual
2837290.002024-06-228346Actual
6587200.002022-09-228318Budget
850580.002022-11-238346Budget
8830200.002022-11-238318Budget
38453253.002025-03-238315Actual
6508180.002022-09-228367Actual
5975200.002022-09-228315Budget
2042028.422023-10-2383511Actual
20099258.002023-10-238317Actual
1190945.002023-02-208356Actual
5460200.002022-08-238318Budget
6213100.002022-09-228336Budget
154118.212023-05-2383112Actual
3059860.002024-08-228326Actual
12627200.002023-03-238364Budget
691330.002022-10-238373Budget
967050.002022-12-218356Budget
8752169.002022-11-238367Actual
1019380.002023-01-218363Budget
29735479.882024-07-228318Actual
915424.002022-12-218373Actual
1960190.002022-05-238317Actual
12188245.032023-02-208318Actual
24886147.002024-03-228365Actual
26836345.002024-05-228313Actual
3071190.002024-08-228366Actual
2103958.002023-11-238356Actual
364172.002022-04-228315Actual
6037164.002022-09-228365Actual
39219211.402025-03-2383612Actual
9726100.002022-12-218366Budget
19598334.002023-10-238313Actual
26304542.002024-04-218318Actual
3216200.002022-06-238318Budget
2435026.292024-02-2083211Actual
1005380.002022-12-218368Budget
2996130.002022-06-238366Actual
36386104.002025-01-218366Actual
25698293.002024-04-218313Actual
4913165.002022-08-238365Actual
781580.002022-10-238368Budget
1627236.932023-06-2383311Actual
10515146.002023-01-218365Actual
3138100.002022-06-238367Budget
326490.002022-06-238328Budget
3673883.742025-01-2183411Actual
27220106.002024-05-228346Actual
2494476.002024-03-228316Actual
8361153.002022-11-238316Actual
1647610.332023-06-2383612Actual
7160157.002022-10-238365Actual
27048281.002024-05-228315Actual
3603369.002025-01-218373Actual
26244248.002024-04-218367Actual
2142153.952023-11-2383411Actual
3325869.912024-10-2283211Actual
13724203.002023-04-228315Actual
29971116.722024-07-2283611Actual
2342914.592024-01-2183511Actual
3791417.782025-02-2083511Actual
6775155.002022-10-238313Actual
2746100.002022-06-238316Budget
2405467.002024-02-208366Actual
29937103.952024-07-2283411Actual
2286100.002022-06-238313Budget
38836470.792025-03-238318Actual
17530.002022-04-228373Actual
37303301.002025-02-208315Actual
2242453.952023-12-2183411Actual
23915113.002024-02-208316Actual
144355.012023-04-2283212Actual
3180460.002024-09-218356Actual
20253222.302023-10-238368Actual
19632220.002023-10-238363Actual
21664232.002023-12-218363Actual
30478264.002024-08-228315Actual
7628200.002022-10-238367Budget
1303777.002023-03-238356Actual
30420310.002024-08-228364Actual
14882109.002023-05-238336Actual
1535377.362023-05-2383611Actual
10133121.002023-01-218313Actual
11111143.512023-01-218328Actual
1461444.002023-05-238373Actual
30176181.962024-07-2283213Actual
1550200.002022-05-238365Budget
30803276.002024-08-228367Actual
999290.002022-12-218328Budget
31986478.362024-09-218318Actual
23107225.002024-01-218317Actual
30091173.102024-07-2283612Actual
391650.002022-07-238326Budget
1954111.402023-09-2283612Actual
2667200.002022-06-238365Actual
4914200.002022-08-238365Budget
23644182.002024-02-208363Actual
1765741.002023-08-238373Actual
2136734.802023-11-2383211Actual
1939228.422023-09-2283511Actual
10054164.722022-12-218368Actual
16839111.002023-07-238316Actual
1078560.002023-01-218356Budget
2332063.532024-01-2183111Actual
6774100.002022-10-238313Budget
5090100.002022-08-238336Budget
3137138.002022-06-238367Actual
27896234.592024-05-2283213Actual
9944200.002022-12-218318Budget
2538213.532024-03-2283211Actual
8879135.932022-11-238328Actual
8140200.002022-11-238364Budget
3512345.002024-12-218326Actual
1064246.002023-01-218326Actual
3676543.312025-01-2183511Actual
2807891.002024-06-228373Actual
19225157.142023-09-228368Actual
2878396.512024-06-2283411Actual
18187135.932023-08-238328Actual
2777827.362024-05-2283212Actual
7568200.002022-10-238317Budget
952660.002022-12-218326Budget
1789732.002023-08-238326Actual
25141306.002024-03-228317Actual
38360450.002025-03-238314Actual
5322169.002022-08-238317Actual
578840.002022-09-228373Budget
28488445.002024-06-228317Actual
35648115.652024-12-2183611Actual
29174217.002024-07-228363Actual
7099200.002022-10-238315Budget
2399677.002024-02-208346Actual
38067225.232025-02-2083612Actual
16125157.142023-06-238328Actual
1426313.532023-04-2283211Actual
2579267.002024-04-218373Actual
35038195.002024-12-218365Actual
2472200.002022-06-238314Budget
6634135.932022-09-228328Actual
35706134.802024-12-2183112Actual
3558884.802024-12-2183411Actual
2648049.702024-04-2183311Actual
28581554.122024-06-228318Actual
2505134.002024-03-228356Actual
245239.272024-02-2083112Actual
130121.002022-05-238373Actual
28844100.762024-06-2283611Actual
21749196.002023-12-218314Actual
242430.002022-06-238373Budget
11969100.002023-02-208366Budget
504100.002022-04-228316Budget
2057015.652023-10-2383612Actual
1827867.782023-08-2383111Actual
2019151.002022-05-238367Actual
3803323.102025-02-2083212Actual
1111080.002023-01-218328Budget
6116107.002022-09-228316Actual
2893025.232024-06-2283212Actual
33640344.002024-11-228313Actual
255548.212024-03-2283112Actual
3901173.102025-03-2383311Actual
2148251.822023-11-2383611Actual
10692141.002023-01-218336Actual
1523780.552023-05-2383111Actual
1959200.002022-05-238317Budget
1735814.592023-07-2383511Actual
15714146.002023-06-238315Actual
36974164.412025-01-2183113Actual
2101379.002023-11-238346Actual
32106167.782024-09-2183111Actual
27631100.762024-05-2283411Actual
2843200.002022-06-238336Budget
13427100.002023-03-238368Budget
1624511.402023-06-2383211Actual
3783332.672025-02-2083211Actual
3035794.002024-08-228373Actual
8751200.002022-11-238367Budget
9341163.002022-12-218315Actual
5243112.002022-08-238366Actual
29500153.002024-07-228336Actual
36246150.002025-01-218316Actual
30889207.152024-08-228328Actual
2692895.002024-05-228373Actual
38152141.612025-02-2083213Actual
1409100.002022-05-238364Budget
34295219.272024-11-228368Actual
28431111.002024-06-228366Actual
167749.002022-05-238326Actual
2881022.042024-06-2283511Actual

Generated 2025-05-22 06:58:37.474 UTC