[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 708  >   <  TAKE 768  >   

395 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24639372.002024-03-228313Actual
326490.002022-06-238328Budget
3075200.002022-06-238317Budget
11171100.002023-01-218368Budget
28346163.002024-06-228336Actual
234790.002022-06-238363Budget
31036117.782024-08-2283311Actual
9203253.002022-12-218314Actual
13098100.002023-03-238366Budget
32188108.212024-09-2183411Actual
25176221.002024-03-228367Actual
795490.002022-11-238363Actual
5382136.002022-08-238367Actual
16839111.002023-07-238316Actual
20627372.002023-11-238313Actual
8281140.002022-11-238365Actual
22965103.002024-01-218336Actual
616453.002022-09-228326Actual
7894100.002022-11-238313Budget
7816108.662022-10-238368Actual
4339219.272022-07-238318Actual
12188245.032023-02-208318Actual
648100.002022-04-228346Budget
11436200.002023-02-208314Budget
1627236.932023-06-2383311Actual
31928311.002024-09-218367Actual
2609156.002024-04-218346Actual
15179166.242023-05-238368Actual
10458180.002023-01-218315Actual
9576100.002022-12-218336Budget
37033157.402025-01-2183613Actual
13759117.002023-04-228365Actual
33760376.002024-11-228314Actual
23915113.002024-02-208316Actual
35293356.002024-12-218317Actual
3512345.002024-12-218326Actual
1496779.002023-05-238366Actual
1939228.422023-09-2283511Actual
38546106.002025-03-238316Actual
34825224.002024-12-218363Actual
31546240.002024-09-218364Actual
3071190.002024-08-228366Actual
2666115.652024-04-2183612Actual
11063200.002023-01-218318Budget
6037164.002022-09-228365Actual
27604128.422024-05-2283311Actual
2648049.702024-04-2183311Actual
64984.002022-04-228346Actual
36656202.892025-01-2183111Actual
13724203.002023-04-228315Actual
4773200.002022-08-238364Budget
30029118.852024-07-2283112Actual
34790375.002024-12-218313Actual
2036622.042023-10-2383311Actual
29387231.002024-07-228365Actual
36797100.762025-01-2183611Actual
2645343.312024-04-2183211Actual
6775155.002022-10-238313Actual
571080.002022-09-228363Budget
33404101.822024-10-2283112Actual
3591245.002022-07-238314Actual
10983178.002023-01-218367Actual
35767225.232024-12-2183612Actual
3443594.382024-11-2283411Actual
30385393.002024-08-228314Actual
1866147.002023-09-228373Actual
34674157.402024-11-2283113Actual
33346113.532024-10-2283611Actual
2650746.502024-04-2183411Actual
2473142.002024-03-228373Actual
19225157.142023-09-228368Actual
12110200.002023-02-208367Budget
7335100.002022-10-238336Budget
391764.002022-07-238326Actual
977273.812022-04-228318Actual
2144811.402023-11-2383511Actual
20987115.002023-11-238336Actual
6696149.572022-09-228368Actual
11111143.512023-01-218328Actual
3791417.782025-02-2083511Actual
1360291.002023-04-228373Actual
12189200.002023-02-208318Budget
3373276.002024-11-228373Actual
11251158.002023-02-208313Actual
6445264.002022-09-228317Actual
13366146.542023-03-238328Actual
3556187.992024-12-2183311Actual
38125113.532025-02-2083113Actual
23970117.002024-02-208336Actual
4121100.002022-07-238366Budget
2440453.952024-02-2083411Actual
1830614.592023-08-2383211Actual
1186286.002023-02-208346Actual
3331272.042024-10-2283411Actual
855172.002022-11-238356Actual
5242100.002022-08-238366Budget
39337213.542025-03-2383613Actual
33524134.592024-10-2283113Actual
1851216.722023-08-2383612Actual
31511423.002024-09-218314Actual
13427100.002023-03-238368Budget
18781131.002023-09-228315Actual
35506146.512024-12-2183111Actual
27549179.492024-05-2283111Actual
9263200.002022-12-218364Budget
18066268.002023-08-238317Actual
3488294.002024-12-218373Actual
21841194.002023-12-218315Actual
4338200.002022-07-238318Budget
13178200.002023-03-238317Budget
15749163.002023-06-238365Actual
36301144.002025-01-218336Actual
1138830.002023-02-208373Budget
55240.002022-04-228326Budget
458580.002022-08-238363Budget
19809163.002023-10-238315Actual
2337545.442024-01-2183311Actual
23200285.932024-01-218318Actual
2765844.382024-05-2283511Actual
29585102.002024-07-228366Actual
18101158.002023-08-238367Actual
23764167.002024-02-208364Actual
34733141.612024-11-2283613Actual
2611748.002024-04-218356Actual
1694646.002023-07-238356Actual
850479.002022-11-238346Actual
3718290.002025-02-208373Actual
3653200.002022-07-238364Budget
2508495.002024-03-228366Actual
1624511.402023-06-2383211Actual
195106.082023-09-2283212Actual
11578204.002023-02-208315Actual
36536551.092025-01-218318Actual
32961129.002024-10-228366Actual
2807891.002024-06-228373Actual
3553479.482024-12-2183211Actual
2293721.002024-01-218326Actual
14882109.002023-05-238336Actual
2505134.002024-03-228356Actual
10924200.002023-01-218317Budget
1025134.422022-04-228328Actual
2305095.002024-01-218366Actual
10594100.002023-01-218316Budget
1131089.002023-02-208363Actual
36598219.272025-01-218368Actual
8690200.002022-11-238317Budget
1628100.002022-05-238316Budget
14175167.752023-04-228368Actual
2538213.532024-03-2283211Actual
32763282.002024-10-228365Actual
19844135.002023-10-238365Actual
4120137.002022-07-238366Actual
962377.002022-12-218346Actual
1131180.002023-02-208363Budget
1493455.002023-05-238356Actual
2727997.002024-05-228366Actual
8830200.002022-11-238318Budget
37090436.002025-02-208313Actual
346479.002022-07-238363Actual
1446613.532023-04-2283612Actual
1733156.082023-07-2383411Actual
11815100.002023-02-208336Budget
37396116.002025-02-208316Actual
5570141.992022-08-238368Actual
1426313.532023-04-2283211Actual
1223798.052023-02-208328Actual
33018402.002024-10-228317Actual
38686117.002025-03-238366Actual
7336138.002022-10-238336Actual
34554110.342024-11-2283112Actual
38275211.002025-03-238363Actual
14642209.002023-05-238314Actual
1019380.002023-01-218363Budget
803330.002022-11-238373Budget
1243976.002023-03-238363Actual
33640344.002024-11-228313Actual
25262179.872024-03-228328Actual
28701185.872024-06-2283111Actual
38864179.872025-03-238328Actual
9017127.002022-12-218313Actual
32014257.152024-09-218328Actual
3520351.002024-12-218356Actual
34100.002022-04-228313Budget
1959200.002022-05-238317Budget
1005380.002022-12-218368Budget
29937103.952024-07-2283411Actual
601200.002022-04-228336Budget
2757760.332024-05-2283211Actual
6961200.002022-10-238314Budget
32728293.002024-10-228315Actual
5322169.002022-08-238317Actual
23644182.002024-02-208363Actual
22760121.002024-01-218364Actual
6586266.242022-09-228318Actual
3138100.002022-06-238367Budget
21988122.002023-12-218336Actual
2099260.182022-05-238318Actual
1739280.552023-07-2383611Actual
29082155.642024-06-2283613Actual
1990295.002023-10-238316Actual
2136734.802023-11-2383211Actual
19751116.002023-10-238364Actual
182044.002022-05-238356Actual
26209320.002024-04-218317Actual
12109138.002023-02-208367Actual
35706134.802024-12-2183112Actual
36478290.002025-01-218367Actual
34234466.242024-11-228318Actual
6446200.002022-09-228317Budget
12768100.002023-03-238365Budget
2045448.632023-10-2383611Actual
3177881.002024-09-218346Actual
15536197.002023-06-238363Actual
10515146.002023-01-218365Actual
10691100.002023-01-218336Budget
2000943.002023-10-238356Actual
32048254.122024-09-218368Actual
6507200.002022-09-228367Budget
32607118.002024-10-228373Actual
24674223.002024-03-228363Actual
466240.002022-08-238373Budget
2057015.652023-10-2383612Actual
4012100.002022-07-238346Budget
2039349.702023-10-2383411Actual
27491211.692024-05-228368Actual
1838711.402023-08-2383511Actual
130121.002022-05-238373Actual
7895114.002022-11-238313Actual
35648115.652024-12-2183611Actual
466342.002022-08-238373Actual
803232.002022-11-238373Actual
13099101.002023-03-238366Actual
1336780.002023-03-238328Budget
2157314.592023-11-2383612Actual
20747241.002023-11-238314Actual
8938105.632022-11-238368Actual
164189.272023-06-2383112Actual
25296187.452024-03-228368Actual
28844100.762024-06-2283611Actual
23609331.002024-02-208313Actual
3573456.082024-12-2183212Actual
18816185.002023-09-228365Actual
7099200.002022-10-238315Budget
405960.002022-07-238356Budget
245502.892024-02-2083212Actual
1138921.002023-02-208373Actual
24203310.182024-02-208318Actual
2540932.672024-03-2283311Actual
37860116.722025-02-2083311Actual
13239177.002023-03-238367Actual
1487200.002022-05-238315Budget
36153313.002025-01-218315Actual
6960220.002022-10-238314Actual
32515344.002024-10-228313Actual
36443414.002025-01-218317Actual
3213482.682024-09-2183211Actual
3328576.292024-10-2283311Actual
2494476.002024-03-228316Actual
164455.012023-06-2383212Actual
1222102.002022-05-238363Actual
22818173.002024-01-218315Actual
27220106.002024-05-228346Actual
2502566.002024-03-228346Actual
1725200.002022-05-238336Budget
3800586.932025-02-2083112Actual
4387178.362022-07-238328Actual
27457317.752024-05-228328Actual
9806200.002022-12-218317Budget
30513241.002024-08-228365Actual
20134160.002023-10-238367Actual
35852167.922024-12-2183213Actual
28609226.842024-06-228328Actual
31426215.002024-09-218363Actual
37536118.002025-02-208366Actual
5508160.182022-08-238328Actual
234674.002022-06-238363Actual
1176768.002023-02-208326Actual
34945290.002024-12-218364Actual
8879135.932022-11-238328Actual
391650.002022-07-238326Budget
17530.002022-04-228373Actual
2435026.292024-02-2083211Actual
8219184.002022-11-238315Actual
38183266.172025-02-2083613Actual
2269787.002024-01-218373Actual
7627191.002022-10-238367Actual
11640100.002023-02-208365Budget
2610200.002022-06-238315Actual
2004278.002023-10-238366Actual
21664232.002023-12-218363Actual
4772178.002022-08-238364Actual
2071950.002023-11-238373Actual
4851200.002022-08-238315Budget
2881022.042024-06-2283511Actual
3180460.002024-09-218356Actual
1895555.002023-09-228346Actual
748886.002022-10-238366Actual
38956160.342025-03-2383111Actual
1727726.292023-07-2383211Actual
1482792.002023-05-238316Actual
32398139.852024-09-2183113Actual
31894371.002024-09-218317Actual
12990112.002023-03-238346Actual
20874181.002023-11-238365Actual
1303777.002023-03-238356Actual
972788.002022-12-218366Actual
35942308.002025-01-218313Actual
33052278.002024-10-228367Actual
6117100.002022-09-228316Budget
3137138.002022-06-238367Actual
3918556.082025-03-2383212Actual
10378135.002023-01-218364Actual
18723137.002023-09-228364Actual
33675205.002024-11-228363Actual
8752169.002022-11-238367Actual
37125292.002025-02-208363Actual
6214140.002022-09-228336Actual
5976206.002022-09-228315Actual
16653246.002023-07-238314Actual
2988341.192024-07-2283211Actual
7238136.002022-10-238316Actual
738393.002022-10-238346Actual
4524100.002022-08-238313Budget
14113338.972023-04-228318Actual
7159200.002022-10-238365Budget
2019151.002022-05-238367Actual
27929243.362024-05-2283613Actual
19632220.002023-10-238363Actual
504050.002022-08-238326Budget
34141387.002024-11-228317Actual
23729224.002024-02-208314Actual
2443112.462024-02-2083511Actual
33230185.872024-10-2283111Actual
1588864.002023-06-238346Actual
16533358.002023-07-238313Actual
25698293.002024-04-218313Actual
167640.002022-05-238326Budget
9805223.002022-12-218317Actual
27081195.002024-05-228365Actual
2204043.002023-12-218356Actual
3671189.062025-01-2183311Actual
2656852.892024-04-2183611Actual
840955.002022-11-238326Actual
37245317.002025-02-208364Actual
2653411.402024-04-2183511Actual
423140.002022-04-228365Actual
3558884.802024-12-2183411Actual
13664153.002023-04-228364Actual
144355.012023-04-2283212Actual
36974164.412025-01-2183113Actual
22223295.032023-12-218318Actual
16568211.002023-07-238363Actual
19163437.452023-09-228318Actual
36916151.832025-01-2183612Actual
1303860.002023-03-238356Budget
34262281.392024-11-228328Actual
7100152.002022-10-238315Actual
38778255.002025-03-238367Actual
26425101.822024-04-2183111Actual
22284158.662023-12-218368Actual
9575138.002022-12-218336Actual
3517780.002024-12-218346Actual
1485436.002023-05-238326Actual
13240200.002023-03-238367Budget
19957111.002023-10-238336Actual
11499200.002023-02-208364Budget
188088.002022-05-238366Actual
27429429.882024-05-228318Actual
12944100.002023-03-238336Budget
17071169.002023-07-238367Actual
836178.002022-04-228317Actual
5321200.002022-08-238317Budget
12943128.002023-03-238336Actual
2346266.722024-01-2183611Actual
39304231.082025-03-2383213Actual
177398.002022-05-238346Actual
28106493.002024-06-228314Actual
8458140.002022-11-238336Actual
8831231.392022-11-238318Actual
3685596.512025-01-2183112Actual
12705215.002023-03-238315Actual
2955256.002024-07-228356Actual
16039230.002023-06-238367Actual
2196031.002023-12-218326Actual
1933822.042023-09-2283311Actual
33583238.102024-10-2283613Actual
4446100.002022-07-238368Budget
11498169.002023-02-208364Actual
28431111.002024-06-228366Actual
39219211.402025-03-2383612Actual
35003335.002024-12-218315Actual
2923196.002024-07-228373Actual
2340252.892024-01-2183411Actual
1583420.002023-06-238326Actual
22165225.002023-12-218367Actual

Generated 2025-05-22 07:31:47.277 UTC