[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 712  >   <  TAKE 768  >   

391 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24639372.002024-03-228313Actual
3265114.722022-06-238328Actual
2746100.002022-06-238316Budget
11063200.002023-01-218318Budget
972788.002022-12-218366Actual
33138210.182024-10-228328Actual
4338200.002022-07-238318Budget
26956372.002024-05-228314Actual
2878396.512024-06-2283411Actual
8219184.002022-11-238315Actual
2881022.042024-06-2283511Actual
1078560.002023-01-218356Budget
23915113.002024-02-208316Actual
15621183.002023-06-238314Actual
3373276.002024-11-228373Actual
32398139.852024-09-2183113Actual
28609226.842024-06-228328Actual
601200.002022-04-228336Budget
896100.002022-04-228367Budget
7100152.002022-10-238315Actual
38360450.002025-03-238314Actual
458474.002022-08-238363Actual
31928311.002024-09-218367Actual
23729224.002024-02-208314Actual
36095284.002025-01-218364Actual
17870113.002023-08-238316Actual
2443112.462024-02-2083511Actual
20134160.002023-10-238367Actual
34733141.612024-11-2283613Actual
33172257.152024-10-228368Actual
2603721.002024-04-218326Actual
1901394.002023-09-228366Actual
27371266.002024-05-228367Actual
17600237.002023-08-238363Actual
466342.002022-08-238373Actual
30385393.002024-08-228314Actual
976200.002022-04-228318Budget
9478100.002022-12-218316Budget
28581554.122024-06-228318Actual
34100.002022-04-228313Budget
9866200.002022-12-218367Budget
1992936.002023-10-238326Actual
38488293.002025-03-238365Actual
13178200.002023-03-238317Budget
34295219.272024-11-228368Actual
25262179.872024-03-228328Actual
10132100.002023-01-218313Budget
12990112.002023-03-238346Actual
13664153.002023-04-228364Actual
2667200.002022-06-238365Actual
10984200.002023-01-218367Budget
12626182.002023-03-238364Actual
28140242.002024-06-228364Actual
2543634.802024-03-2283411Actual
743039.002022-10-238356Actual
29352293.002024-07-228315Actual
35151132.002024-12-218336Actual
34176222.002024-11-228367Actual
32306124.172024-09-2183112Actual
29910110.342024-07-2283311Actual
14642209.002023-05-238314Actual
32188108.212024-09-2183411Actual
2099260.182022-05-238318Actual
1990295.002023-10-238316Actual
23857163.002024-02-208365Actual
37001181.962025-01-2183213Actual
30768358.002024-08-228317Actual
4259167.002022-07-238367Actual
14053238.002023-04-228367Actual
39038127.362025-03-2383411Actual
1730435.872023-07-2383311Actual
28431111.002024-06-228366Actual
13177174.002023-03-238317Actual
10516100.002023-01-218365Budget
64984.002022-04-228346Actual
29139397.002024-07-228313Actual
2019151.002022-05-238367Actual
17777135.002023-08-238315Actual
1636043.312023-06-2383611Actual
2340252.892024-01-2183411Actual
2807891.002024-06-228373Actual
3076248.002022-06-238317Actual
2057015.652023-10-2383612Actual
967050.002022-12-218356Budget
2435026.292024-02-2083211Actual
840955.002022-11-238326Actual
1772100.002022-05-238346Budget
15117384.422023-05-238318Actual
855250.002022-11-238356Budget
1750816.722023-07-2383612Actual
20782145.002023-11-238364Actual
3172439.002024-09-218326Actual
18689220.002023-09-228314Actual
3075200.002022-06-238317Budget
174776.082023-07-2383212Actual
3635370.002025-01-218356Actual
3323155.632022-06-238368Actual
2352010.332024-01-2183112Actual
1408154.002022-05-238364Actual
16039230.002023-06-238367Actual
4339219.272022-07-238318Actual
29387231.002024-07-228365Actual
3290297.002024-10-228346Actual
29735479.882024-07-228318Actual
17071169.002023-07-238367Actual
1243976.002023-03-238363Actual
6261114.002022-09-228346Actual
907690.002022-12-218363Budget
3405262.002024-11-228356Actual
26065100.002024-04-218336Actual
5242100.002022-08-238366Budget
2716647.002024-05-228326Actual
13724203.002023-04-228315Actual
2093281.002023-11-238316Actual
1629948.632023-06-2383411Actual
836178.002022-04-228317Actual
738393.002022-10-238346Actual
32607118.002024-10-228373Actual
1064246.002023-01-218326Actual
33052278.002024-10-228367Actual
35293356.002024-12-218317Actual
3438141.192024-11-2283211Actual
31697124.002024-09-218316Actual
4121100.002022-07-238366Budget
21875125.002023-12-218365Actual
35976233.002025-01-218363Actual
25950202.002024-04-218365Actual
25176221.002024-03-228367Actual
1697998.002023-07-238366Actual
27429429.882024-05-228318Actual
5649113.002022-09-228313Actual
31426215.002024-09-218363Actual
31334159.152024-08-2283613Actual
6634135.932022-09-228328Actual
22223295.032023-12-218318Actual
15145143.512023-05-238328Actual
13819108.002023-04-228316Actual
9576100.002022-12-218336Budget
10844115.002023-01-218366Actual
222200.002022-04-228314Budget
5321200.002022-08-238317Budget
94102.002022-04-228363Actual
37477102.002025-02-208346Actual
13759117.002023-04-228365Actual
26746227.572024-04-2183213Actual
27811211.402024-05-2283612Actual
1797736.002023-08-238356Actual
25820270.002024-04-218314Actual
1647610.332023-06-2383612Actual
12706200.002023-03-238315Budget
1190945.002023-02-208356Actual
31097126.292024-08-2283611Actual
22130222.002023-12-218317Actual
1827867.782023-08-2383111Actual
3517780.002024-12-218346Actual
1390070.002023-04-228346Actual
4445157.142022-07-238368Actual
2142153.952023-11-2383411Actual
3177881.002024-09-218346Actual
3328576.292024-10-2283311Actual
31217188.002024-08-2283612Actual
6214140.002022-09-228336Actual
5509100.002022-08-238328Budget
3331272.042024-10-2283411Actual
2020100.002022-05-238367Budget
26871282.002024-05-228363Actual
4013101.002022-07-238346Actual
12189200.002023-02-208318Budget
20662221.002023-11-238363Actual
6213100.002022-09-228336Budget
37887120.972025-02-2083411Actual
27896234.592024-05-2283213Actual
3446234.802024-11-2283511Actual
3671189.062025-01-2183311Actual
3731200.002022-07-238315Budget
3148387.002024-09-218373Actual
20874181.002023-11-238365Actual
4120137.002022-07-238366Actual
7159200.002022-10-238365Budget
2458212.462024-02-2083612Actual
16894106.002023-07-238336Actual
616550.002022-09-228326Budget
8830200.002022-11-238318Budget
15501408.002023-06-238313Actual
24203310.182024-02-208318Actual
8879135.932022-11-238328Actual
1289550.002023-03-238326Budget
35328296.002024-12-218367Actual
2172143.002023-12-218373Actual
15749163.002023-06-238365Actual
21281169.272023-11-238368Actual
423140.002022-04-228365Actual
9203253.002022-12-218314Actual
12047200.002023-02-208317Budget
1789732.002023-08-238326Actual
27457317.752024-05-228328Actual
29259385.002024-07-228314Actual
3790200.002022-07-238365Budget
1360291.002023-04-228373Actual
9806200.002022-12-218317Budget
11969100.002023-02-208366Budget
1426313.532023-04-2283211Actual
518360.002022-08-238356Budget
6960220.002022-10-238314Actual
19632220.002023-10-238363Actual
19717192.002023-10-238314Actual
6587200.002022-09-228318Budget
2245784.802023-12-2183611Actual
36564217.752025-01-218328Actual
3213482.682024-09-2183211Actual
1549132.002022-05-238365Actual
9945361.692022-12-218318Actual
26304542.002024-04-218318Actual
1936540.122023-09-2283411Actual
29855184.812024-07-2283111Actual
6507200.002022-09-228367Budget
15536197.002023-06-238363Actual
5322169.002022-08-238317Actual
2615066.002024-04-218366Actual
2103958.002023-11-238356Actual
2305095.002024-01-218366Actual
22965103.002024-01-218336Actual
28844100.762024-06-2283611Actual
10691100.002023-01-218336Budget
3221536.932024-09-2183511Actual
20099258.002023-10-238317Actual
2204043.002023-12-218356Actual
2508495.002024-03-228366Actual
21841194.002023-12-218315Actual
37451120.002025-02-208336Actual
27491211.692024-05-228368Actual
3408492.002024-11-228366Actual
2346266.722024-01-2183611Actual
29294222.002024-07-228364Actual
12109138.002023-02-208367Actual
4913165.002022-08-238365Actual
3966136.002022-07-238336Actual
1550200.002022-05-238365Budget
34353215.662024-11-2283111Actual
10739117.002023-01-218346Actual
3718290.002025-02-208373Actual
8752169.002022-11-238367Actual
30513241.002024-08-228365Actual
363200.002022-04-228315Budget
35096102.002024-12-218316Actual
2609156.002024-04-218346Actual
35885162.662024-12-2183613Actual
16688124.002023-07-238364Actual
37627303.002025-02-208367Actual
27139104.002024-05-228316Actual
1591457.002023-06-238356Actual
781580.002022-10-238368Budget
34000144.002024-11-228336Actual
4387178.362022-07-238328Actual
38898237.452025-03-238368Actual
33551148.622024-10-2283213Actual
3106396.512024-08-2283411Actual
10594100.002023-01-218316Budget
850580.002022-11-238346Budget
504050.002022-08-238326Budget
18569419.002023-09-228313Actual
691233.002022-10-238373Actual
1423567.782023-04-2283111Actual
2095930.002023-11-238326Actual
205395.012023-10-2383212Actual
36188207.002025-01-218365Actual
3217304.122022-06-238318Actual
33795242.002024-11-228364Actual
795490.002022-11-238363Actual
234674.002022-06-238363Actual
8141175.002022-11-238364Actual
11719100.002023-02-208316Budget
3627336.002025-01-218326Actual
3573456.082024-12-2183212Actual
13318288.972023-03-238318Actual
4851200.002022-08-238315Budget
2139456.082023-11-2383311Actual
29677273.002024-07-228367Actual
13239177.002023-03-238367Actual
1939228.422023-09-2283511Actual
19191190.482023-09-228328Actual
34945290.002024-12-218364Actual
27081195.002024-05-228365Actual
17685175.002023-08-238314Actual
26244248.002024-04-218367Actual
2394218.002024-02-208326Actual
11111143.512023-01-218328Actual
895143.002022-04-228367Actual
504151.002022-08-238326Actual
2671974.942024-04-2183113Actual
2000943.002023-10-238356Actual
27929243.362024-05-2283613Actual
37125292.002025-02-208363Actual
6038200.002022-09-228365Budget
3673883.742025-01-2183411Actual
22640202.002024-01-218363Actual
1847911.402023-08-2383112Actual
1594778.002023-06-238366Actual
1482792.002023-05-238316Actual
18781131.002023-09-228315Actual
907786.002022-12-218363Actual
3558884.802024-12-2183411Actual
2370142.002024-02-208373Actual
1866147.002023-09-228373Actual
1431735.872023-04-2283411Actual
279440.002022-06-238326Budget
12767126.002023-03-238365Actual
130030.002022-05-238373Budget
346580.002022-07-238363Budget
3688324.162025-01-2183212Actual
24264234.422024-02-208368Actual
13099101.002023-03-238366Actual
3653200.002022-07-238364Budget
855172.002022-11-238356Actual
32515344.002024-10-228313Actual
5896200.002022-09-228364Budget
14676114.002023-05-238364Actual
616453.002022-09-228326Actual
22251148.052023-12-218328Actual
3065271.002024-08-228346Actual
31837102.002024-09-218366Actual
20192328.362023-10-238318Actual
1384628.002023-04-228326Actual
10515146.002023-01-218365Actual
34910451.002024-12-218314Actual
28106493.002024-06-228314Actual
3402694.002024-11-228346Actual
1628100.002022-05-238316Budget
3138100.002022-06-238367Budget
30029118.852024-07-2283112Actual
15862115.002023-06-238336Actual
7894100.002022-11-238313Budget
7568200.002022-10-238317Budget
2497120.002024-03-228326Actual
2399677.002024-02-208346Actual
2299160.002024-01-218346Actual
3652157.002022-07-238364Actual
2890100.002022-06-238346Budget
29585102.002024-07-228366Actual
18816185.002023-09-228365Actual
6116107.002022-09-228316Actual
167749.002022-05-238326Actual
29642383.002024-07-228317Actual
11639189.002023-02-208365Actual
8831231.392022-11-238318Actual
38686117.002025-03-238366Actual
18604202.002023-09-228363Actual
2237035.872023-12-2183211Actual
2355212.462024-01-2183612Actual
36443414.002025-01-218317Actual
13508341.002023-04-228313Actual
1694646.002023-07-238356Actual
11171100.002023-01-218368Budget
1890139.002023-09-228326Actual
7567264.002022-10-238317Actual
2157314.592023-11-2383612Actual
25141306.002024-03-228317Actual
9590.002022-04-228363Budget
279529.002022-06-238326Actual
1387484.002023-04-228336Actual
293750.002022-06-238356Budget
20840177.002023-11-238315Actual
32550209.002024-10-228363Actual
223217.002022-04-228314Actual
3292850.002024-10-228356Actual
2405467.002024-02-208366Actual
23107225.002024-01-218317Actual
5089118.002022-08-238336Actual
10319200.002023-01-218314Budget
12188245.032023-02-208318Actual
9341163.002022-12-218315Actual
195106.082023-09-2283212Actual
18066268.002023-08-238317Actual
19163437.452023-09-228318Actual
20747241.002023-11-238314Actual
748886.002022-10-238366Actual
2446584.802024-02-2083611Actual
225155.012023-12-2183112Actual
8457100.002022-11-238336Budget
1303860.002023-03-238356Budget
18220210.182023-08-238368Actual
19957111.002023-10-238336Actual
24759220.002024-03-228314Actual
3668466.722025-01-2183211Actual
23822179.002024-02-208315Actual
887890.002022-11-238328Budget
1928381.612023-09-2283111Actual
636779.002022-09-228366Actual
2839869.002024-06-228356Actual
32763282.002024-10-228365Actual
25855187.002024-04-218364Actual

Generated 2025-05-22 20:34:57.969 UTC