[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 715  >   <  TAKE 896  >   

388 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
977273.812022-04-228318Actual
803232.002022-11-238373Actual
37685454.122025-02-208318Actual
2667200.002022-06-238365Actual
2540932.672024-03-2283311Actual
1165142.002022-05-238313Actual
5381200.002022-08-238367Budget
26244248.002024-04-218367Actual
1387484.002023-04-228336Actual
795590.002022-11-238363Budget
1901394.002023-09-228366Actual
3685596.512025-01-2183112Actual
27429429.882024-05-228318Actual
5896200.002022-09-228364Budget
39099147.572025-03-2383611Actual
12990112.002023-03-238346Actual
36564217.752025-01-218328Actual
34176222.002024-11-228367Actual
9945361.692022-12-218318Actual
6261114.002022-09-228346Actual
966942.002022-12-218356Actual
2458212.462024-02-2083612Actual
2269787.002024-01-218373Actual
3676543.312025-01-2183511Actual
38778255.002025-03-238367Actual
2342914.592024-01-2183511Actual
10983178.002023-01-218367Actual
3718290.002025-02-208373Actual
130121.002022-05-238373Actual
1550200.002022-05-238365Budget
3800586.932025-02-2083112Actual
6507200.002022-09-228367Budget
2399677.002024-02-208346Actual
8610112.002022-11-238366Actual
1797736.002023-08-238356Actual
23644182.002024-02-208363Actual
38067225.232025-02-2083612Actual
10379200.002023-01-218364Budget
1408154.002022-05-238364Actual
13427100.002023-03-238368Budget
37536118.002025-02-208366Actual
1390070.002023-04-228346Actual
18929105.002023-09-228336Actual
518464.002022-08-238356Actual
11250100.002023-02-208313Budget
31604279.002024-09-218315Actual
1027130.002023-01-218373Budget
2650746.502024-04-2183411Actual
26332231.392024-04-218328Actual
1636043.312023-06-2383611Actual
1833337.992023-08-2383311Actual
2172143.002023-12-218373Actual
16688124.002023-07-238364Actual
3688324.162025-01-2183212Actual
38898237.452025-03-238368Actual
30626120.002024-08-228336Actual
21841194.002023-12-218315Actual
27986398.002024-06-228313Actual
1243976.002023-03-238363Actual
2057015.652023-10-2383612Actual
1251730.002023-03-238373Budget
279440.002022-06-238326Budget
6586266.242022-09-228318Actual
840955.002022-11-238326Actual
19070265.002023-09-228317Actual
1349217.002022-05-238314Actual
1724970.972023-07-2383111Actual
2881022.042024-06-2283511Actual
7707226.842022-10-238318Actual
23107225.002024-01-218317Actual
13240200.002023-03-238367Budget
33110425.332024-10-228318Actual
15749163.002023-06-238365Actual
9806200.002022-12-218317Budget
32106167.782024-09-2183111Actual
37396116.002025-02-208316Actual
21281169.272023-11-238368Actual
32763282.002024-10-228365Actual
37090436.002025-02-208313Actual
37451120.002025-02-208336Actual
2332063.532024-01-2183111Actual
2299160.002024-01-218346Actual
23228152.602024-01-218328Actual
31928311.002024-09-218367Actual
31302155.642024-08-2283213Actual
4710280.002022-08-238314Budget
3137138.002022-06-238367Actual
174776.082023-07-2383212Actual
743039.002022-10-238356Actual
30571125.002024-08-228316Actual
2831834.002024-06-228326Actual
14018197.002023-04-228317Actual
12768100.002023-03-238365Budget
182044.002022-05-238356Actual
24145188.002024-02-208367Actual
1881100.002022-05-238366Budget
1186286.002023-02-208346Actual
27139104.002024-05-228316Actual
33945133.002024-11-228316Actual
27604128.422024-05-2283311Actual
6508180.002022-09-228367Actual
3556187.992024-12-2183311Actual
22165225.002023-12-218367Actual
2645343.312024-04-2183211Actual
3731200.002022-07-238315Budget
27811211.402024-05-2283612Actual
32728293.002024-10-228315Actual
21783103.002023-12-218364Actual
4711240.002022-08-238314Actual
36246150.002025-01-218316Actual
1739280.552023-07-2383611Actual
1628100.002022-05-238316Budget
35414217.752024-12-218328Actual
3071190.002024-08-228366Actual
35096102.002024-12-218316Actual
30300242.002024-08-228363Actual
3177881.002024-09-218346Actual
15145143.512023-05-238328Actual
19844135.002023-10-238365Actual
9203253.002022-12-218314Actual
2446584.802024-02-2083611Actual
728660.002022-10-238326Budget
3561518.842024-12-2183511Actual
23764167.002024-02-208364Actual
3138100.002022-06-238367Budget
855172.002022-11-238356Actual
2157314.592023-11-2383612Actual
2370142.002024-02-208373Actual
3402694.002024-11-228346Actual
504050.002022-08-238326Budget
6635100.002022-09-228328Budget
616453.002022-09-228326Actual
2004278.002023-10-238366Actual
2543634.802024-03-2283411Actual
38183266.172025-02-2083613Actual
21664232.002023-12-218363Actual
2716647.002024-05-228326Actual
2144811.402023-11-2383511Actual
3918556.082025-03-2383212Actual
21630312.002023-12-218313Actual
33760376.002024-11-228314Actual
1490864.002023-05-238346Actual
4260200.002022-07-238367Budget
1931114.592023-09-2283211Actual
30803276.002024-08-228367Actual
30208155.642024-07-2283613Actual
1429051.822023-04-2283311Actual
28964153.952024-06-2283612Actual
742950.002022-10-238356Budget
3673883.742025-01-2183411Actual
18066268.002023-08-238317Actual
27631100.762024-05-2283411Actual
37033157.402025-01-2183613Actual
7238136.002022-10-238316Actual
3635370.002025-01-218356Actual
1890139.002023-09-228326Actual
2334841.192024-01-2183211Actual
29445112.002024-07-228316Actual
35885162.662024-12-2183613Actual
3590280.002022-07-238314Budget
893780.002022-11-238368Budget
9341163.002022-12-218315Actual
1898141.002023-09-228356Actual
3488294.002024-12-218373Actual
1765741.002023-08-238373Actual
18187135.932023-08-238328Actual
2878396.512024-06-2283411Actual
35648115.652024-12-2183611Actual
1078560.002023-01-218356Budget
1005380.002022-12-218368Budget
738280.002022-10-238346Budget
11815100.002023-02-208336Budget
24759220.002024-03-228314Actual
2301767.002024-01-218356Actual
20134160.002023-10-238367Actual
25262179.872024-03-228328Actual
12189200.002023-02-208318Budget
1431735.872023-04-2283411Actual
1164100.002022-05-238313Budget
20220178.362023-10-238328Actual
11863100.002023-02-208346Budget
24674223.002024-03-228363Actual
13239177.002023-03-238367Actual
27750136.932024-05-2283112Actual
2394218.002024-02-208326Actual
7894100.002022-11-238313Budget
30420310.002024-08-228364Actual
5461345.032022-08-238318Actual
2531100.002022-06-238364Budget
755100.002022-04-228366Budget
38125113.532025-02-2083113Actual
28701185.872024-06-2283111Actual
1842148.632023-08-2383611Actual
976200.002022-04-228318Budget
3443594.382024-11-2283411Actual
16159234.422023-06-238368Actual
32248101.822024-09-2183611Actual
2207158.662022-05-238368Actual
5569100.002022-08-238368Budget
28902126.292024-06-2283112Actual
2727997.002024-05-228366Actual
33172257.152024-10-228368Actual
2019151.002022-05-238367Actual
39337213.542025-03-2383613Actual
15117384.422023-05-238318Actual
840860.002022-11-238326Budget
34825224.002024-12-218363Actual
1064246.002023-01-218326Actual
3172439.002024-09-218326Actual
16839111.002023-07-238316Actual
2765844.382024-05-2283511Actual
11111143.512023-01-218328Actual
25950202.002024-04-218365Actual
364172.002022-04-228315Actual
8689180.002022-11-238317Actual
3328576.292024-10-2283311Actual
39038127.362025-03-2383411Actual
27220106.002024-05-228346Actual
17777135.002023-08-238315Actual
7568200.002022-10-238317Budget
3591245.002022-07-238314Actual
36478290.002025-01-218367Actual
29387231.002024-07-228365Actual
37627303.002025-02-208367Actual
1992936.002023-10-238326Actual
5089118.002022-08-238336Actual
11640100.002023-02-208365Budget
4524100.002022-08-238313Budget
3067858.002024-08-228356Actual
691330.002022-10-238373Budget
13428191.992023-03-238368Actual
21161178.002023-11-238367Actual
2494476.002024-03-228316Actual
9399200.002022-12-218365Budget
6116107.002022-09-228316Actual
245239.272024-02-2083112Actual
8081256.002022-11-238314Actual
15807100.002023-06-238316Actual
33795242.002024-11-228364Actual
14882109.002023-05-238336Actual
181950.002022-05-238356Budget
22818173.002024-01-218315Actual
15501408.002023-06-238313Actual
36153313.002025-01-218315Actual
1998369.002023-10-238346Actual
36188207.002025-01-218365Actual
9866200.002022-12-218367Budget
9263200.002022-12-218364Budget
35386466.242024-12-218318Actual
4446100.002022-07-238368Budget
1936540.122023-09-2283411Actual
32306124.172024-09-2183112Actual
1078668.002023-01-218356Actual
38601155.002025-03-238336Actual
3558884.802024-12-2183411Actual
21749196.002023-12-218314Actual
1395988.002023-04-228366Actual
16533358.002023-07-238313Actual
1535377.362023-05-2383611Actual
7100152.002022-10-238315Actual
17157126.842023-07-238328Actual
35328296.002024-12-218367Actual
26425101.822024-04-2183111Actual
28346163.002024-06-228336Actual
7020162.002022-10-238364Actual
14523296.002023-05-238313Actual
25855187.002024-04-218364Actual
3065271.002024-08-228346Actual
17565397.002023-08-238313Actual
29735479.882024-07-228318Actual
2245784.802023-12-2183611Actual
14053238.002023-04-228367Actual
466342.002022-08-238373Actual
6960220.002022-10-238314Actual
32670298.002024-10-228364Actual
1591457.002023-06-238356Actual
22965103.002024-01-218336Actual
7628200.002022-10-238367Budget
14175167.752023-04-228368Actual
7489100.002022-10-238366Budget
1549132.002022-05-238365Actual
9993196.542022-12-218328Actual
7021200.002022-10-238364Budget
26209320.002024-04-218317Actual
38152141.612025-02-2083213Actual
55346.002022-04-228326Actual
2142153.952023-11-2383411Actual
2997100.002022-06-238366Budget
33230185.872024-10-2283111Actual
2473285.002022-06-238314Actual
2502566.002024-03-228346Actual
37303301.002025-02-208315Actual
803330.002022-11-238373Budget
20874181.002023-11-238365Actual
36656202.892025-01-2183111Actual
1692072.002023-07-238346Actual
29022122.312024-06-2283113Actual
37887120.972025-02-2083411Actual
27081195.002024-05-228365Actual
12991100.002023-03-238346Budget
2237035.872023-12-2183211Actual
1488238.002022-05-238315Actual
2432260.332024-02-2083111Actual
2837290.002024-06-228346Actual
2757760.332024-05-2283211Actual
13177174.002023-03-238317Actual
1111080.002023-01-218328Budget
31752143.002024-09-218336Actual
38546106.002025-03-238316Actual
5897133.002022-09-228364Actual
36061480.002025-01-218314Actual
6214140.002022-09-228336Actual
23609331.002024-02-208313Actual
2093281.002023-11-238316Actual
35151132.002024-12-218336Actual
29352293.002024-07-228315Actual
34100.002022-04-228313Budget
2435026.292024-02-2083211Actual
2656852.892024-04-2183611Actual
5090100.002022-08-238336Budget
24793104.002024-03-228364Actual
34000144.002024-11-228336Actual
30029118.852024-07-2283112Actual
6446200.002022-09-228317Budget
1461444.002023-05-238373Actual
7160157.002022-10-238365Actual
1629111.002022-05-238316Actual
1487200.002022-05-238315Budget
2610200.002022-06-238315Actual
35767225.232024-12-2183612Actual
1939228.422023-09-2283511Actual
29082155.642024-06-2283613Actual
26304542.002024-04-218318Actual
17685175.002023-08-238314Actual
3833264.002025-03-238373Actual
23729224.002024-02-208314Actual
17600237.002023-08-238363Actual
15179166.242023-05-238368Actual
2440453.952024-02-2083411Actual
12297129.872023-02-208368Actual
2611748.002024-04-218356Actual
9342200.002022-12-218315Budget
1482792.002023-05-238316Actual
6038200.002022-09-228365Budget
12188245.032023-02-208318Actual
34616197.572024-11-2283612Actual
2955256.002024-07-228356Actual
1025134.422022-04-228328Actual
164455.012023-06-2383212Actual
1629948.632023-06-2383411Actual
3343224.162024-10-2283212Actual
1131089.002023-02-208363Actual
15714146.002023-06-238315Actual
2473142.002024-03-228373Actual
29500153.002024-07-228336Actual
14769122.002023-05-238365Actual
33853252.002024-11-228315Actual
7159200.002022-10-238365Budget
3405262.002024-11-228356Actual
18569419.002023-09-228313Actual
795490.002022-11-238363Actual
1423567.782023-04-2283111Actual
39277122.312025-03-2383113Actual
4852209.002022-08-238315Actual
29937103.952024-07-2283411Actual
16653246.002023-07-238314Actual
31217188.002024-08-2283612Actual
12943128.002023-03-238336Actual
39157128.422025-03-2383112Actual
69655.002022-04-228356Actual
1191060.002023-02-208356Budget
195106.082023-09-2283212Actual
5570141.992022-08-238368Actual
3059860.002024-08-228326Actual
1523780.552023-05-2383111Actual
9400185.002022-12-218365Actual
27457317.752024-05-228328Actual
4121100.002022-07-238366Budget
2872951.822024-06-2283211Actual
17925125.002023-08-238336Actual
3668466.722025-01-2183211Actual
18816185.002023-09-228365Actual
2207389.002023-12-218366Actual
1485436.002023-05-238326Actual
27371266.002024-05-228367Actual
3901173.102025-03-2383311Actual
34910451.002024-12-218314Actual
896100.002022-04-228367Budget

Generated 2025-05-22 22:40:24.654 UTC