[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 712  >   <  TAKE 960  >   

391 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33760376.002024-11-248314Actual
2237035.872023-12-2383211Actual
850580.002022-11-258346Budget
1131180.002023-02-228363Budget
1243976.002023-03-258363Actual
1881100.002022-05-258366Budget
1176650.002023-02-228326Budget
17530.002022-04-248373Actual
31639266.002024-09-238365Actual
2893025.232024-06-2483212Actual
182044.002022-05-258356Actual
2807891.002024-06-248373Actual
636779.002022-09-248366Actual
7159200.002022-10-258365Budget
12990112.002023-03-258346Actual
3148387.002024-09-238373Actual
17430.002022-04-248373Budget
9262196.002022-12-238364Actual
33018402.002024-10-248317Actual
1186286.002023-02-228346Actual
1550200.002022-05-258365Budget
26365222.302024-04-238368Actual
122390.002022-05-258363Budget
3217304.122022-06-258318Actual
36246150.002025-01-238316Actual
17925125.002023-08-258336Actual
755100.002022-04-248366Budget
23729224.002024-02-228314Actual
21664232.002023-12-238363Actual
16039230.002023-06-258367Actual
630860.002022-09-248356Budget
2543634.802024-03-2483411Actual
69550.002022-04-248356Budget
8831231.392022-11-258318Actual
2239746.502023-12-2383311Actual
181950.002022-05-258356Budget
11063200.002023-01-238318Budget
1064350.002023-01-238326Budget
25262179.872024-03-248328Actual
16097342.002023-06-258318Actual
20192328.362023-10-258318Actual
34733141.612024-11-2483613Actual
22223295.032023-12-238318Actual
34408101.822024-11-2483311Actual
3071190.002024-08-248366Actual
10739117.002023-01-238346Actual
20747241.002023-11-258314Actual
33524134.592024-10-2483113Actual
8081256.002022-11-258314Actual
354240.002022-07-258373Budget
1549132.002022-05-258365Actual
27336332.002024-05-248317Actual
12706200.002023-03-258315Budget
10691100.002023-01-238336Budget
32607118.002024-10-248373Actual
28523247.002024-06-248367Actual
5896200.002022-09-248364Budget
5508160.182022-08-258328Actual
6116107.002022-09-248316Actual
17191182.902023-07-258368Actual
3898473.102025-03-2583211Actual
30571125.002024-08-248316Actual
38395235.002025-03-258364Actual
504100.002022-04-248316Budget
4013101.002022-07-258346Actual
3177881.002024-09-238346Actual
3331272.042024-10-2483411Actual
1895555.002023-09-248346Actual
11499200.002023-02-228364Budget
2716647.002024-05-248326Actual
2497120.002024-03-248326Actual
29855184.812024-07-2483111Actual
6508180.002022-09-248367Actual
3118344.382024-08-2483212Actual
1636043.312023-06-2583611Actual
3292850.002024-10-248356Actual
6695100.002022-09-248368Budget
391764.002022-07-258326Actual
164455.012023-06-2583212Actual
10594100.002023-01-238316Budget
32876130.002024-10-248336Actual
29174217.002024-07-248363Actual
36564217.752025-01-238328Actual
11111143.512023-01-238328Actual
5090100.002022-08-258336Budget
3671189.062025-01-2383311Actual
3458243.312024-11-2483212Actual
3790200.002022-07-258365Budget
31894371.002024-09-238317Actual
1936540.122023-09-2483411Actual
1772100.002022-05-258346Budget
4445157.142022-07-258368Actual
7020162.002022-10-258364Actual
1750816.722023-07-2583612Actual
24264234.422024-02-228368Actual
3868100.002022-07-258316Budget
7335100.002022-10-258336Budget
19070265.002023-09-248317Actual
2508495.002024-03-248366Actual
1730435.872023-07-2583311Actual
18159288.972023-08-258318Actual
1992936.002023-10-258326Actual
2837290.002024-06-248346Actual
2269787.002024-01-238373Actual
7567264.002022-10-258317Actual
1223798.052023-02-228328Actual
424200.002022-04-248365Budget
2057015.652023-10-2583612Actual
3635370.002025-01-238356Actual
1725200.002022-05-258336Budget
1138830.002023-02-228373Budget
25176221.002024-03-248367Actual
108490.002022-04-248368Budget
14175167.752023-04-248368Actual
2831834.002024-06-248326Actual
22165225.002023-12-238367Actual
13099101.002023-03-258366Actual
2603721.002024-04-238326Actual
195106.082023-09-2483212Actual
33404101.822024-10-2483112Actual
222200.002022-04-248314Budget
4387178.362022-07-258328Actual
2579267.002024-04-238373Actual
22818173.002024-01-238315Actual
36478290.002025-01-238367Actual
225155.012023-12-2383112Actual
3833264.002025-03-258373Actual
363200.002022-04-248315Budget
1027036.002023-01-238373Actual
840860.002022-11-258326Budget
2394218.002024-02-228326Actual
14676114.002023-05-258364Actual
8457100.002022-11-258336Budget
346580.002022-07-258363Budget
2530147.002022-06-258364Actual
2148251.822023-11-2583611Actual
35885162.662024-12-2383613Actual
3076248.002022-06-258317Actual
896100.002022-04-248367Budget
8752169.002022-11-258367Actual
23970117.002024-02-228336Actual
602130.002022-04-248336Actual
728763.002022-10-258326Actual
2996130.002022-06-258366Actual
2204043.002023-12-238356Actual
22852131.002024-01-238365Actual
32763282.002024-10-248365Actual
18101158.002023-08-258367Actual
3137138.002022-06-258367Actual
33795242.002024-11-248364Actual
27457317.752024-05-248328Actual
220890.002022-05-258368Budget
8080200.002022-11-258314Budget
7099200.002022-10-258315Budget
16533358.002023-07-258313Actual
3653200.002022-07-258364Budget
3590280.002022-07-258314Budget
34790375.002024-12-238313Actual
1392651.002023-04-248356Actual
33675205.002024-11-248363Actual
2144811.402023-11-2583511Actual
2045448.632023-10-2583611Actual
28106493.002024-06-248314Actual
11816137.002023-02-228336Actual
9399200.002022-12-238365Budget
855250.002022-11-258356Budget
1939228.422023-09-2483511Actual
25915234.002024-04-238315Actual
14113338.972023-04-248318Actual
1694646.002023-07-258356Actual
25733213.002024-04-238363Actual
7755116.232022-10-258328Actual
2747110.002022-06-258316Actual
11578204.002023-02-228315Actual
9805223.002022-12-238317Actual
5570141.992022-08-258368Actual
406057.002022-07-258356Actual
1836037.992023-08-2583411Actual
578840.002022-09-248373Budget
25950202.002024-04-238365Actual
3573456.082024-12-2383212Actual
30981148.632024-08-2483111Actual
18689220.002023-09-248314Actual
30768358.002024-08-248317Actual
20099258.002023-10-258317Actual
2286100.002022-06-258313Budget
38778255.002025-03-258367Actual
691330.002022-10-258373Budget
2019151.002022-05-258367Actual
11577200.002023-02-228315Budget
167749.002022-05-258326Actual
12767126.002023-03-258365Actual
31837102.002024-09-238366Actual
38275211.002025-03-258363Actual
3783332.672025-02-2283211Actual
35123.002022-04-248313Actual
27194150.002024-05-248336Actual
2952688.002024-07-248346Actual
1191060.002023-02-228356Budget
2890100.002022-06-258346Budget
1627236.932023-06-2583311Actual
1795156.002023-08-258346Actual
2671974.942024-04-2383113Actual
3290297.002024-10-248346Actual
5569100.002022-08-258368Budget
571080.002022-09-248363Budget
13366146.542023-03-258328Actual
1998369.002023-10-258346Actual
2346266.722024-01-2383611Actual
28701185.872024-06-2483111Actual
27048281.002024-05-248315Actual
2036622.042023-10-2583311Actual
17777135.002023-08-258315Actual
10133121.002023-01-238313Actual
8611100.002022-11-258366Budget
26956372.002024-05-248314Actual
245502.892024-02-2283212Actual
17071169.002023-07-258367Actual
18781131.002023-09-248315Actual
8690200.002022-11-258317Budget
1887474.002023-09-248316Actual
24231169.272024-02-228328Actual
27549179.492024-05-2483111Actual
2099260.182022-05-258318Actual
29585102.002024-07-248366Actual
30176181.962024-07-2483213Actual
3343224.162024-10-2483212Actual
25820270.002024-04-238314Actual
11719100.002023-02-228316Budget
28021254.002024-06-248363Actual
26779162.662024-04-2383613Actual
405960.002022-07-258356Budget
2472200.002022-06-258314Budget
12377100.002023-03-258313Budget
32515344.002024-10-248313Actual
1336780.002023-03-258328Budget
2839869.002024-06-248356Actual
2645343.312024-04-2383211Actual
33945133.002024-11-248316Actual
1111080.002023-01-238328Budget
1461444.002023-05-258373Actual
12768100.002023-03-258365Budget
24111251.002024-02-228317Actual
3718290.002025-02-228373Actual
3918556.082025-03-2583212Actual
2245784.802023-12-2383611Actual
11498169.002023-02-228364Actual
1559360.002023-06-258373Actual
2370142.002024-02-228373Actual
1928381.612023-09-2483111Actual
3180460.002024-09-238356Actual
30861596.552024-08-248318Actual
2340252.892024-01-2383411Actual
12047200.002023-02-228317Budget
1190945.002023-02-228356Actual
1629111.002022-05-258316Actual
25855187.002024-04-238364Actual
34295219.272024-11-248368Actual
3966136.002022-07-258336Actual
38601155.002025-03-258336Actual
1686628.002023-07-258326Actual
37593353.002025-02-228317Actual
28643214.722024-06-248368Actual
2147151.082022-05-258328Actual
37947123.102025-02-2283611Actual
24639372.002024-03-248313Actual
3408492.002024-11-248366Actual
12109138.002023-02-228367Actual
27491211.692024-05-248368Actual
11639189.002023-02-228365Actual
19751116.002023-10-258364Actual
28346163.002024-06-248336Actual
1594778.002023-06-258366Actual
893780.002022-11-258368Budget
21875125.002023-12-238365Actual
23915113.002024-02-228316Actual
205128.212023-10-2583112Actual
2095930.002023-11-258326Actual
9590.002022-04-248363Budget
3172439.002024-09-238326Actual
11171100.002023-01-238368Budget
10738100.002023-01-238346Budget
23609331.002024-02-228313Actual
22605351.002024-01-238313Actual
3065271.002024-08-248346Actual
795490.002022-11-258363Actual
2997100.002022-06-258366Budget
2020100.002022-05-258367Budget
9945361.692022-12-238318Actual
12846109.002023-03-258316Actual
1789732.002023-08-258326Actual
20662221.002023-11-258363Actual
12705215.002023-03-258315Actual
27139104.002024-05-248316Actual
37685454.122025-02-228318Actual
5321200.002022-08-258317Budget
1064246.002023-01-238326Actual
2106996.002023-11-258366Actual
29910110.342024-07-2483311Actual
36974164.412025-01-2383113Actual
22640202.002024-01-238363Actual
3965100.002022-07-258336Budget
6446200.002022-09-248317Budget
10515146.002023-01-238365Actual
34496167.782024-11-2483611Actual
20987115.002023-11-258336Actual
952660.002022-12-238326Budget
36301144.002025-01-238336Actual
2196031.002023-12-238326Actual
1647610.332023-06-2583612Actual
1529233.742023-05-2583311Actual
2299160.002024-01-238346Actual
15714146.002023-06-258315Actual
19598334.002023-10-258313Actual
38898237.452025-03-258368Actual
27631100.762024-05-2483411Actual
13664153.002023-04-248364Actual
4525113.002022-08-258313Actual
9866200.002022-12-238367Budget
32961129.002024-10-248366Actual
13177174.002023-03-258317Actual
32670298.002024-10-248364Actual
3265114.722022-06-258328Actual
6774100.002022-10-258313Budget
16125157.142023-06-258328Actual
20782145.002023-11-258364Actual
4914200.002022-08-258365Budget
8141175.002022-11-258364Actual
7021200.002022-10-258364Budget
466342.002022-08-258373Actual
29049232.842024-06-2483213Actual
27929243.362024-05-2483613Actual
15621183.002023-06-258314Actual
13724203.002023-04-248315Actual
55240.002022-04-248326Budget
1390070.002023-04-248346Actual
16688124.002023-07-258364Actual
25296187.452024-03-248368Actual
3627336.002025-01-238326Actual
234674.002022-06-258363Actual
2757760.332024-05-2483211Actual
2443112.462024-02-2283511Actual
1303777.002023-03-258356Actual
10457200.002023-01-238315Budget
17685175.002023-08-258314Actual
13543250.002023-04-248363Actual
37210471.002025-02-228314Actual
17565397.002023-08-258313Actual
30265417.002024-08-248313Actual
10984200.002023-01-238367Budget
423140.002022-04-248365Actual
8689180.002022-11-258317Actual
346479.002022-07-258363Actual
1954111.402023-09-2483612Actual
518360.002022-08-258356Budget
26746227.572024-04-2383213Actual
32340168.852024-09-2383612Actual
188088.002022-05-258366Actual
35003335.002024-12-238315Actual
2440453.952024-02-2283411Actual
34674157.402024-11-2483113Actual
32425224.062024-09-2383213Actual
1164100.002022-05-258313Budget
1493455.002023-05-258356Actual
35506146.512024-12-2383111Actual
17719137.002023-08-258364Actual
977273.812022-04-248318Actual
1165142.002022-05-258313Actual
245239.272024-02-2283112Actual
7160157.002022-10-258365Actual
15807100.002023-06-258316Actual
15749163.002023-06-258365Actual
29971116.722024-07-2483611Actual
28609226.842024-06-248328Actual
36797100.762025-01-2383611Actual
1395988.002023-04-248366Actual
19809163.002023-10-258315Actual
616453.002022-09-248326Actual
38488293.002025-03-258365Actual
33551148.622024-10-2483213Actual
1289442.002023-03-258326Actual
23107225.002024-01-238317Actual
30889207.152024-08-248328Actual
33346113.532024-10-2483611Actual
19957111.002023-10-258336Actual
5382136.002022-08-258367Actual
24999121.002024-03-248336Actual
1078560.002023-01-238356Budget
9726100.002022-12-238366Budget
2650746.502024-04-2383411Actual
326490.002022-06-258328Budget

Generated 2025-05-24 08:01:40.439 UTC