[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 713  >   <  TAKE 496  >   

390 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6445264.002022-09-218317Actual
13664153.002023-04-218364Actual
28488445.002024-06-218317Actual
4012100.002022-07-228346Budget
194835.012023-09-2183112Actual
3789206.002022-07-228365Actual
2446584.802024-02-1983611Actual
32340168.852024-09-2083612Actual
1931114.592023-09-2183211Actual
1629111.002022-05-228316Actual
23107225.002024-01-208317Actual
17430.002022-04-218373Budget
38125113.532025-02-1983113Actual
11578204.002023-02-198315Actual
31986478.362024-09-208318Actual
3127587.222024-08-2183113Actual
20987115.002023-11-228336Actual
2615066.002024-04-208366Actual
2033925.232023-10-2283211Actual
3573456.082024-12-2083212Actual
33138210.182024-10-218328Actual
9263200.002022-12-208364Budget
282165.002022-04-218364Actual
32188108.212024-09-2083411Actual
30385393.002024-08-218314Actual
1890139.002023-09-218326Actual
1303860.002023-03-228356Budget
907690.002022-12-208363Budget
23915113.002024-02-198316Actual
34262281.392024-11-218328Actual
754107.002022-04-218366Actual
7894100.002022-11-228313Budget
29797261.692024-07-218368Actual
2139456.082023-11-2283311Actual
14676114.002023-05-228364Actual
69550.002022-04-218356Budget
5836280.002022-09-218314Budget
3673883.742025-01-2083411Actual
1939228.422023-09-2183511Actual
2837290.002024-06-218346Actual
1851216.722023-08-2283612Actual
12565200.002023-03-228314Budget
6775155.002022-10-228313Actual
2291089.002024-01-208316Actual
34353215.662024-11-2183111Actual
2045448.632023-10-2283611Actual
31302155.642024-08-2183213Actual
35976233.002025-01-208363Actual
9726100.002022-12-208366Budget
37805136.932025-02-1983111Actual
20874181.002023-11-228365Actual
36061480.002025-01-208314Actual
2394218.002024-02-198326Actual
2172143.002023-12-208373Actual
16004256.002023-06-228317Actual
3265114.722022-06-228328Actual
11969100.002023-02-198366Budget
2502566.002024-03-218346Actual
578840.002022-09-218373Budget
28902126.292024-06-2183112Actual
38395235.002025-03-228364Actual
16097342.002023-06-228318Actual
31837102.002024-09-208366Actual
234674.002022-06-228363Actual
7628200.002022-10-228367Budget
38778255.002025-03-228367Actual
601200.002022-04-218336Budget
12943128.002023-03-228336Actual
13630167.002023-04-218314Actual
3520351.002024-12-208356Actual
25176221.002024-03-218367Actual
3172439.002024-09-208326Actual
5322169.002022-08-228317Actual
755100.002022-04-218366Budget
11499200.002023-02-198364Budget
23609331.002024-02-198313Actual
33795242.002024-11-218364Actual
3652157.002022-07-228364Actual
20192328.362023-10-228318Actual
915424.002022-12-208373Actual
17129314.722023-07-228318Actual
3590280.002022-07-228314Budget
17925125.002023-08-228336Actual
29642383.002024-07-218317Actual
33583238.102024-10-2183613Actual
14141137.452023-04-218328Actual
34674157.402024-11-2183113Actual
7489100.002022-10-228366Budget
5090100.002022-08-228336Budget
1898141.002023-09-218356Actual
24851143.002024-03-218315Actual
10054164.722022-12-208368Actual
3868100.002022-07-228316Budget
35448257.152024-12-208368Actual
36974164.412025-01-2083113Actual
38686117.002025-03-228366Actual
1727726.292023-07-2283211Actual
5089118.002022-08-228336Actual
33230185.872024-10-2183111Actual
15862115.002023-06-228336Actual
12047200.002023-02-198317Budget
167749.002022-05-228326Actual
1591457.002023-06-228356Actual
32425224.062024-09-2083213Actual
33110425.332024-10-218318Actual
28291135.002024-06-218316Actual
977273.812022-04-218318Actual
3405262.002024-11-218356Actual
28106493.002024-06-218314Actual
22130222.002023-12-208317Actual
835200.002022-04-218317Budget
35123.002022-04-218313Actual
31097126.292024-08-2183611Actual
24203310.182024-02-198318Actual
1409100.002022-05-228364Budget
1795156.002023-08-228346Actual
39157128.422025-03-2283112Actual
8752169.002022-11-228367Actual
23262155.632024-01-208368Actual
11172149.572023-01-208368Actual
33551148.622024-10-2183213Actual
6635100.002022-09-218328Budget
26209320.002024-04-208317Actual
30768358.002024-08-218317Actual
2057015.652023-10-2283612Actual
728763.002022-10-228326Actual
30513241.002024-08-218365Actual
738280.002022-10-228346Budget
11640100.002023-02-198365Budget
354340.002022-07-228373Actual
16039230.002023-06-228367Actual
5136100.002022-08-228346Budget
16653246.002023-07-228314Actual
4259167.002022-07-228367Actual
2332063.532024-01-2083111Actual
19809163.002023-10-228315Actual
3059860.002024-08-218326Actual
1078668.002023-01-208356Actual
32670298.002024-10-218364Actual
4993100.002022-08-228316Budget
2610200.002022-06-228315Actual
23764167.002024-02-198364Actual
26304542.002024-04-208318Actual
2201475.002023-12-208346Actual
32763282.002024-10-218365Actual
2019151.002022-05-228367Actual
6214140.002022-09-218336Actual
1111080.002023-01-208328Budget
2603721.002024-04-208326Actual
37033157.402025-01-2083613Actual
6834103.002022-10-228363Actual
1349217.002022-05-228314Actual
37887120.972025-02-1983411Actual
38275211.002025-03-228363Actual
15501408.002023-06-228313Actual
1686628.002023-07-228326Actual
13319200.002023-03-228318Budget
11816137.002023-02-198336Actual
13366146.542023-03-228328Actual
2237035.872023-12-2083211Actual
1692072.002023-07-228346Actual
1303777.002023-03-228356Actual
518360.002022-08-228356Budget
14523296.002023-05-228313Actual
293750.002022-06-228356Budget
2020100.002022-05-228367Budget
5649113.002022-09-218313Actual
6117100.002022-09-218316Budget
17191182.902023-07-228368Actual
34234466.242024-11-218318Actual
3067858.002024-08-218356Actual
3558884.802024-12-2083411Actual
4386100.002022-07-228328Budget
28431111.002024-06-218366Actual
2891101.002022-06-228346Actual
24674223.002024-03-218363Actual
245502.892024-02-1983212Actual
164455.012023-06-2283212Actual
39219211.402025-03-2283612Actual
30420310.002024-08-218364Actual
2786978.452024-05-2183113Actual
1529233.742023-05-2283311Actual
7335100.002022-10-228336Budget
37747296.542025-02-198368Actual
21219395.032023-11-228318Actual
3402694.002024-11-218346Actual
14018197.002023-04-218317Actual
18066268.002023-08-228317Actual
108490.002022-04-218368Budget
354240.002022-07-228373Budget
21841194.002023-12-208315Actual
13724203.002023-04-218315Actual
26332231.392024-04-208328Actual
1408154.002022-05-228364Actual
6261114.002022-09-218346Actual
2724650.002024-05-218356Actual
29294222.002024-07-218364Actual
2103958.002023-11-228356Actual
1549132.002022-05-228365Actual
36536551.092025-01-208318Actual
31894371.002024-09-208317Actual
3331272.042024-10-2183411Actual
11251158.002023-02-198313Actual
636779.002022-09-218366Actual
8611100.002022-11-228366Budget
4851200.002022-08-228315Budget
466240.002022-08-228373Budget
504151.002022-08-228326Actual
2004278.002023-10-228366Actual
2245784.802023-12-2083611Actual
3582581.962024-12-2083113Actual
220890.002022-05-228368Budget
1726150.002022-05-228336Actual
29763213.212024-07-218328Actual
2947238.002024-07-218326Actual
12297129.872023-02-198368Actual
5896200.002022-09-218364Budget
3397240.002024-11-218326Actual
1992936.002023-10-228326Actual
12298100.002023-02-198368Budget
1942567.782023-09-2183611Actual
38183266.172025-02-1983613Actual
11815100.002023-02-198336Budget
7568200.002022-10-228317Budget
1395988.002023-04-218366Actual
742950.002022-10-228356Budget
803232.002022-11-228373Actual
4525113.002022-08-228313Actual
31697124.002024-09-208316Actual
25820270.002024-04-208314Actual
887890.002022-11-228328Budget
10319200.002023-01-208314Budget
20627372.002023-11-228313Actual
35096102.002024-12-208316Actual
2530147.002022-06-228364Actual
27896234.592024-05-2183213Actual
31036117.782024-08-2183311Actual
9590.002022-04-218363Budget
15714146.002023-06-228315Actual
32458141.612024-09-2083613Actual
2193376.002023-12-208316Actual
16159234.422023-06-228368Actual
1928381.612023-09-2183111Actual
5570141.992022-08-228368Actual
8690200.002022-11-228317Budget
896100.002022-04-218367Budget
10132100.002023-01-208313Budget
915530.002022-12-208373Budget
363200.002022-04-218315Budget
29677273.002024-07-218367Actual
32048254.122024-09-208368Actual
1083126.842022-04-218368Actual
181950.002022-05-228356Budget
3325869.912024-10-2183211Actual
616550.002022-09-218326Budget
1998369.002023-10-228346Actual
2561310.332024-03-2183612Actual
1025134.422022-04-218328Actual
10984200.002023-01-208367Budget
36564217.752025-01-208328Actual
2601062.002024-04-208316Actual
18689220.002023-09-218314Actual
1251730.002023-03-228373Budget
4121100.002022-07-228366Budget
33760376.002024-11-218314Actual
11111143.512023-01-208328Actual
1765741.002023-08-228373Actual
37860116.722025-02-1983311Actual
37593353.002025-02-198317Actual
29049232.842024-06-2183213Actual
9016100.002022-12-208313Budget
3488294.002024-12-208373Actual
12626182.002023-03-228364Actual
9575138.002022-12-208336Actual
5321200.002022-08-228317Budget
855250.002022-11-228356Budget
3328576.292024-10-2183311Actual
38898237.452025-03-228368Actual
2106996.002023-11-228366Actual
2148251.822023-11-2283611Actual
38453253.002025-03-228315Actual
1027036.002023-01-208373Actual
26956372.002024-05-218314Actual
1960190.002022-05-228317Actual
850580.002022-11-228346Budget
2549667.782024-03-2183611Actual
55346.002022-04-218326Actual
39099147.572025-03-2283611Actual
27220106.002024-05-218346Actual
37536118.002025-02-198366Actual
195106.082023-09-2183212Actual
3603369.002025-01-208373Actual
7816108.662022-10-228368Actual
8141175.002022-11-228364Actual
2458212.462024-02-1983612Actual
2546326.292024-03-2183511Actual
19957111.002023-10-228336Actual
8281140.002022-11-228365Actual
22760121.002024-01-208364Actual
4339219.272022-07-228318Actual
2668200.002022-06-228365Budget
1496779.002023-05-228366Actual
3216200.002022-06-228318Budget
8081256.002022-11-228314Actual
4914200.002022-08-228365Budget
33466170.982024-10-2183612Actual
10924200.002023-01-208317Budget
27194150.002024-05-218336Actual
2355212.462024-01-2083612Actual
405960.002022-07-228356Budget
1523780.552023-05-2283111Actual
972788.002022-12-208366Actual
1488238.002022-05-228315Actual
18723137.002023-09-218364Actual
39277122.312025-03-2283113Actual
1629948.632023-06-2283411Actual
37685454.122025-02-198318Actual
15024295.002023-05-228317Actual
3106396.512024-08-2183411Actual
1243976.002023-03-228363Actual
855172.002022-11-228356Actual
37125292.002025-02-198363Actual
3071190.002024-08-218366Actual
2988341.192024-07-2183211Actual
32550209.002024-10-218363Actual
1005380.002022-12-208368Budget
29735479.882024-07-218318Actual
3213482.682024-09-2083211Actual
31334159.152024-08-2183613Actual
466342.002022-08-228373Actual
346580.002022-07-228363Budget
20134160.002023-10-228367Actual
2666115.652024-04-2083612Actual
27549179.492024-05-2183111Actual
223217.002022-04-218314Actual
3742339.002025-02-198326Actual
2609156.002024-04-208346Actual
10595120.002023-01-208316Actual
29500153.002024-07-218336Actual
34100.002022-04-218313Budget
38240375.002025-03-228313Actual
33018402.002024-10-218317Actual
19632220.002023-10-228363Actual
28523247.002024-06-218367Actual
6508180.002022-09-218367Actual
4773200.002022-08-228364Budget
32961129.002024-10-218366Actual
2435026.292024-02-1983211Actual
33524134.592024-10-2183113Actual
8282200.002022-11-228365Budget
26244248.002024-04-208367Actual
6961200.002022-10-228314Budget
30571125.002024-08-218316Actual
7755116.232022-10-228328Actual
3065271.002024-08-218346Actual
1750816.722023-07-2283612Actual
7160157.002022-10-228365Actual
38360450.002025-03-228314Actual
10739117.002023-01-208346Actual
2031186.932023-10-2283111Actual
30176181.962024-07-2183213Actual
36478290.002025-01-208367Actual
25855187.002024-04-208364Actual
9576100.002022-12-208336Budget
37713304.122025-02-198328Actual
1628100.002022-05-228316Budget
35038195.002024-12-208365Actual
18101158.002023-08-228367Actual
1360291.002023-04-218373Actual
2881022.042024-06-2183511Actual
1426313.532023-04-2183211Actual
10457200.002023-01-208315Budget
37477102.002025-02-198346Actual
2405467.002024-02-198366Actual
13177174.002023-03-228317Actual
424200.002022-04-218365Budget
19598334.002023-10-228313Actual
1836037.992023-08-2283411Actual
1662599.002023-07-228373Actual
10515146.002023-01-208365Actual
2872951.822024-06-2183211Actual
164189.272023-06-2283112Actual
35386466.242024-12-208318Actual
3290297.002024-10-218346Actual
6587200.002022-09-218318Budget
23822179.002024-02-198315Actual
2505134.002024-03-218356Actual
4913165.002022-08-228365Actual
35003335.002024-12-208315Actual
10379200.002023-01-208364Budget

Generated 2025-05-21 18:40:48.508 UTC