[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 713  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2020100.002022-06-168367Budget
19225157.142023-10-168368Actual
12626182.002023-04-168364Actual
795490.002022-12-178363Actual
332490.002022-07-178368Budget
1559360.002023-07-178373Actual
33640344.002024-12-168313Actual
3138100.002022-07-178367Budget
3290297.002024-11-158346Actual
6037164.002022-10-168365Actual
1446613.532023-05-1683612Actual
30029118.852024-08-1583112Actual
346580.002022-08-168363Budget
3635370.002025-02-148356Actual
33524134.592024-11-1583113Actual
2611748.002024-05-158356Actual
31097126.292024-09-1583611Actual
1196893.002023-03-168366Actual
2666115.652024-05-1583612Actual
9341163.002023-01-148315Actual
1223798.052023-03-168328Actual
39277122.312025-04-1683113Actual
2301767.002024-02-148356Actual
6366100.002022-10-168366Budget
38898237.452025-04-168368Actual
8282200.002022-12-178365Budget
35976233.002025-02-148363Actual
18604202.002023-10-168363Actual
26304542.002024-05-158318Actual
1190945.002023-03-168356Actual
1289442.002023-04-168326Actual
2765844.382024-06-1583511Actual
3789206.002022-08-168365Actual
3742339.002025-03-168326Actual
466240.002022-09-168373Budget
17191182.902023-08-168368Actual
32728293.002024-11-158315Actual
3906515.652025-04-1683511Actual
23729224.002024-03-158314Actual
28106493.002024-07-168314Actual
12991100.002023-04-168346Budget
27929243.362024-06-1583613Actual
32876130.002024-11-158336Actual
38488293.002025-04-168365Actual
748886.002022-11-168366Actual
9590.002022-05-168363Budget
33853252.002024-12-168315Actual
8751200.002022-12-178367Budget
326490.002022-07-178328Budget
22640202.002024-02-148363Actual
33404101.822024-11-1583112Actual
3137138.002022-07-178367Actual
10691100.002023-02-148336Budget
2071950.002023-12-178373Actual
37627303.002025-03-168367Actual
8281140.002022-12-178365Actual
12706200.002023-04-168315Budget
2609156.002024-05-158346Actual
31426215.002024-10-158363Actual
2031186.932023-11-1683111Actual
4773200.002022-09-168364Budget
15536197.002023-07-178363Actual
14642209.002023-06-168314Actual
3653200.002022-08-168364Budget
10845100.002023-02-148366Budget
30923313.212024-09-158368Actual
26746227.572024-05-1583213Actual
11062295.032023-02-148318Actual
3216200.002022-07-178318Budget
17530.002022-05-168373Actual
2093281.002023-12-178316Actual
181950.002022-06-168356Budget
8080200.002022-12-178314Budget
17600237.002023-09-168363Actual
2543634.802024-04-1583411Actual
14018197.002023-05-168317Actual
1739280.552023-08-1683611Actual
31511423.002024-10-158314Actual
1990295.002023-11-168316Actual
33760376.002024-12-168314Actual
30420310.002024-09-158364Actual
17430.002022-05-168373Budget
22852131.002024-02-148365Actual
11969100.002023-03-168366Budget
15749163.002023-07-178365Actual
8219184.002022-12-178315Actual
10984200.002023-02-148367Budget
2650746.502024-05-1583411Actual
31036117.782024-09-1583311Actual
3405262.002024-12-168356Actual
32607118.002024-11-158373Actual
33583238.102024-11-1583613Actual
36797100.762025-02-1483611Actual
11863100.002023-03-168346Budget
850580.002022-12-178346Budget
4993100.002022-09-168316Budget
17036237.002023-08-168317Actual
3177881.002024-10-158346Actual
2000943.002023-11-168356Actual
2831834.002024-07-168326Actual
13428191.992023-04-168368Actual
518464.002022-09-168356Actual
16839111.002023-08-168316Actual
6214140.002022-10-168336Actual
2653411.402024-05-1583511Actual
11437260.002023-03-168314Actual
22284158.662024-01-148368Actual
28431111.002024-07-168366Actual
2724650.002024-06-158356Actual
1898141.002023-10-168356Actual
915424.002023-01-148373Actual
755100.002022-05-168366Budget
1954111.402023-10-1683612Actual
35648115.652025-01-1483611Actual
1435051.822023-05-1683611Actual
23857163.002024-03-158365Actual
7099200.002022-11-168315Budget
5381200.002022-09-168367Budget
16533358.002023-08-168313Actual
3783332.672025-03-1683211Actual
2142153.952023-12-1783411Actual
1529233.742023-06-1683311Actual
195106.082023-10-1683212Actual
2881022.042024-07-1683511Actual
37805136.932025-03-1683111Actual
1901394.002023-10-168366Actual
8611100.002022-12-178366Budget
1251730.002023-04-168373Budget
17157126.842023-08-168328Actual
242430.002022-07-178373Budget
2435026.292024-03-1583211Actual
33466170.982024-11-1583612Actual
12189200.002023-03-168318Budget
2207158.662022-06-168368Actual
35038195.002025-01-148365Actual
4120137.002022-08-168366Actual
38125113.532025-03-1683113Actual
13240200.002023-04-168367Budget
34674157.402024-12-1683113Actual
2997100.002022-07-178366Budget
30889207.152024-09-158328Actual
25141306.002024-04-158317Actual
1992936.002023-11-168326Actual
3265114.722022-07-178328Actual
5570141.992022-09-168368Actual
1733156.082023-08-1683411Actual
5460200.002022-09-168318Budget
3865375.002025-04-168356Actual
16039230.002023-07-178367Actual
27750136.932024-06-1583112Actual
3591245.002022-08-168314Actual
3443594.382024-12-1683411Actual
1186286.002023-03-168346Actual
1482792.002023-06-168316Actual
16568211.002023-08-168363Actual
2777827.362024-06-1583212Actual
3573456.082025-01-1483212Actual
4013101.002022-08-168346Actual
3373276.002024-12-168373Actual
11815100.002023-03-168336Budget
19809163.002023-11-168315Actual
15179166.242023-06-168368Actual
3868100.002022-08-168316Budget
346479.002022-08-168363Actual
466342.002022-09-168373Actual
234790.002022-07-178363Budget
174506.082023-08-1683112Actual
5836280.002022-10-168314Budget
3438141.192024-12-1683211Actual
3221536.932024-10-1583511Actual
30768358.002024-09-158317Actual
9263200.002023-01-148364Budget
2656852.892024-05-1583611Actual
11578204.002023-03-168315Actual
2057015.652023-11-1683612Actual
39337213.542025-04-1683613Actual
33551148.622024-11-1583213Actual
3217304.122022-07-178318Actual
29642383.002024-08-158317Actual
3127587.222024-09-1583113Actual
3284834.002024-11-158326Actual
39099147.572025-04-1683611Actual
14557237.002023-06-168363Actual
225155.012024-01-1483112Actual
2432260.332024-03-1583111Actual
1191060.002023-03-168356Budget
7159200.002022-11-168365Budget
17565397.002023-09-168313Actual
2561310.332024-04-1583612Actual
94102.002022-05-168363Actual
31546240.002024-10-158364Actual
18781131.002023-10-168315Actual
4992116.002022-09-168316Actual
2671974.942024-05-1583113Actual
34262281.392024-12-168328Actual
977273.812022-05-168318Actual
28021254.002024-07-168363Actual
11639189.002023-03-168365Actual
36916151.832025-02-1483612Actual
102490.002022-05-168328Budget
167749.002022-06-168326Actual
11719100.002023-03-168316Budget
616550.002022-10-168326Budget
840955.002022-12-178326Actual
16746185.002023-08-168315Actual
17812167.002023-09-168365Actual
34945290.002025-01-148364Actual
10594100.002023-02-148316Budget
20192328.362023-11-168318Actual
1535377.362023-06-1683611Actual
3632790.002025-02-148346Actual
36061480.002025-02-148314Actual
122390.002022-06-168363Budget
3328576.292024-11-1583311Actual
7707226.842022-11-168318Actual
25820270.002024-05-158314Actual
23107225.002024-02-148317Actual
1549132.002022-06-168365Actual
29259385.002024-08-158314Actual
2245784.802024-01-1483611Actual
3148387.002024-10-158373Actual
23228152.602024-02-148328Actual
743039.002022-11-168356Actual
13099101.002023-04-168366Actual
2505134.002024-04-158356Actual
29352293.002024-08-158315Actual
167640.002022-06-168326Budget
7627191.002022-11-168367Actual
32106167.782024-10-1583111Actual
6117100.002022-10-168316Budget
36386104.002025-02-148366Actual
3065271.002024-09-158346Actual
3403132.002022-08-168313Actual
1772100.002022-06-168346Budget
3673883.742025-02-1483411Actual
35386466.242025-01-148318Actual
36974164.412025-02-1483113Actual
19751116.002023-11-168364Actual
15656141.002023-07-178364Actual
29500153.002024-08-158336Actual
3668466.722025-02-1483211Actual
4914200.002022-09-168365Budget
17719137.002023-09-168364Actual
1531950.762023-06-1683411Actual
2472200.002022-07-178314Budget
12943128.002023-04-168336Actual
26425101.822024-05-1583111Actual
2148251.822023-12-1783611Actual
24999121.002024-04-158336Actual
3059860.002024-09-158326Actual
1083126.842022-05-168368Actual
3671189.062025-02-1483311Actual
37713304.122025-03-168328Actual
205395.012023-11-1683212Actual
23644182.002024-03-158363Actual
4199200.002022-08-168317Budget
4259167.002022-08-168367Actual
37210471.002025-03-168314Actual
504151.002022-09-168326Actual
12627200.002023-04-168364Budget
1064350.002023-02-148326Budget
966942.002023-01-148356Actual
2147151.082022-06-168328Actual
915530.002023-01-148373Budget
10318217.002023-02-148314Actual
26836345.002024-06-158313Actual
803232.002022-12-178373Actual
31217188.002024-09-1583612Actual
24203310.182024-03-158318Actual
37303301.002025-03-168315Actual
1078668.002023-02-148356Actual
31697124.002024-10-158316Actual
363200.002022-05-168315Budget
37860116.722025-03-1683311Actual
3458243.312024-12-1683212Actual
27429429.882024-06-158318Actual
1730435.872023-08-1683311Actual
1550200.002022-06-168365Budget
9016100.002023-01-148313Budget
21219395.032023-12-178318Actual
1692072.002023-08-168346Actual
3558884.802025-01-1483411Actual
21247195.022023-12-178328Actual
27194150.002024-06-158336Actual
33346113.532024-11-1583611Actual
513765.002022-09-168346Actual
19957111.002023-11-168336Actual
17870113.002023-09-168316Actual
27811211.402024-06-1583612Actual
601200.002022-05-168336Budget
21630312.002024-01-148313Actual
23609331.002024-03-158313Actual
12109138.002023-03-168367Actual
10692141.002023-02-148336Actual
2786978.452024-06-1583113Actual
16688124.002023-08-168364Actual
11172149.572023-02-148368Actual
35414217.752025-01-148328Actual
3965100.002022-08-168336Budget
69655.002022-05-168356Actual
1750816.722023-08-1683612Actual
683590.002022-11-168363Budget
32635493.002024-11-158314Actual
37001181.962025-02-1483213Actual
962280.002023-01-148346Budget
4338200.002022-08-168318Budget
630860.002022-10-168356Budget
15862115.002023-07-178336Actual
30091173.102024-08-1583612Actual
648100.002022-05-168346Budget
12564230.002023-04-168314Actual
836178.002022-05-168317Actual
22165225.002024-01-148367Actual
2502566.002024-04-158346Actual
19070265.002023-10-168317Actual
2508495.002024-04-158366Actual
33172257.152024-11-158368Actual
32550209.002024-11-158363Actual
2196031.002024-01-148326Actual
1836037.992023-09-1683411Actual
1487200.002022-06-168315Budget
9478100.002023-01-148316Budget
35236101.002025-01-148366Actual
2437735.872024-03-1583311Actual
283100.002022-05-168364Budget
6586266.242022-10-168318Actual
21841194.002024-01-148315Actual
2440453.952024-03-1583411Actual
1131089.002023-03-168363Actual
2579267.002024-05-158373Actual
1936540.122023-10-1683411Actual
36478290.002025-02-148367Actual
10595120.002023-02-148316Actual
1336780.002023-04-168328Budget
5243112.002022-09-168366Actual
20747241.002023-12-178314Actual
1409100.002022-06-168364Budget
21161178.002023-12-178367Actual
1628100.002022-06-168316Budget
34790375.002025-01-148313Actual
24264234.422024-03-158368Actual
28198264.002024-07-168315Actual
3918556.082025-04-1683212Actual
20134160.002023-11-168367Actual
12944100.002023-04-168336Budget
2446584.802024-03-1583611Actual
578942.002022-10-168373Actual
1931114.592023-10-1683211Actual
5569100.002022-09-168368Budget
504100.002022-05-168316Budget
38067225.232025-03-1683612Actual
2172143.002024-01-148373Actual
12110200.002023-03-168367Budget
1485436.002023-06-168326Actual
13543250.002023-05-168363Actual
4200158.002022-08-168317Actual
38183266.172025-03-1683613Actual
9944200.002023-01-148318Budget
1627236.932023-07-1783311Actual
55240.002022-05-168326Budget
5837278.002022-10-168314Actual
27491211.692024-06-158368Actual
7755116.232022-11-168328Actual
177398.002022-06-168346Actual
7335100.002022-11-168336Budget
9576100.002023-01-148336Budget
907690.002023-01-148363Budget
4446100.002022-08-168368Budget
27549179.492024-06-1583111Actual
10378135.002023-02-148364Actual
30571125.002024-09-158316Actual
728763.002022-11-168326Actual
2201475.002024-01-148346Actual
2458212.462024-03-1583612Actual
7816108.662022-11-168368Actual
1223680.002023-03-168328Budget
29174217.002024-08-158363Actual
25733213.002024-05-158363Actual
17071169.002023-08-168367Actual
25698293.002024-05-158313Actual
2355212.462024-02-1483612Actual
30300242.002024-09-158363Actual
220890.002022-06-168368Budget
7568200.002022-11-168317Budget

Generated 2025-06-15 12:59:28.593 UTC