[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 717  >   <  TAKE 496  >   

386 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39219211.402025-03-2683612Actual
1890139.002023-09-258326Actual
6695100.002022-09-258368Budget
25262179.872024-03-258328Actual
11111143.512023-01-248328Actual
1959200.002022-05-268317Budget
3790200.002022-07-268365Budget
1019380.002023-01-248363Budget
15536197.002023-06-268363Actual
15656141.002023-06-268364Actual
23609331.002024-02-238313Actual
293750.002022-06-268356Budget
32515344.002024-10-258313Actual
1078560.002023-01-248356Budget
346479.002022-07-268363Actual
28198264.002024-06-258315Actual
31697124.002024-09-248316Actual
279529.002022-06-268326Actual
2201475.002023-12-248346Actual
29910110.342024-07-2583311Actual
22640202.002024-01-248363Actual
3731200.002022-07-268315Budget
2293721.002024-01-248326Actual
1423567.782023-04-2583111Actual
15145143.512023-05-268328Actual
16781185.002023-07-268365Actual
1426313.532023-04-2583211Actual
164455.012023-06-2683212Actual
18723137.002023-09-258364Actual
2254817.782023-12-2483612Actual
8690200.002022-11-268317Budget
1111080.002023-01-248328Budget
32458141.612024-09-2483613Actual
10516100.002023-01-248365Budget
22223295.032023-12-248318Actual
35123.002022-04-258313Actual
18569419.002023-09-258313Actual
34262281.392024-11-258328Actual
3632790.002025-01-248346Actual
12109138.002023-02-238367Actual
2239746.502023-12-2483311Actual
3803323.102025-02-2383212Actual
2692895.002024-05-258373Actual
37713304.122025-02-238328Actual
35506146.512024-12-2483111Actual
30208155.642024-07-2583613Actual
1836037.992023-08-2683411Actual
1928381.612023-09-2583111Actual
977273.812022-04-258318Actual
1251647.002023-03-268373Actual
25296187.452024-03-258368Actual
34910451.002024-12-248314Actual
34234466.242024-11-258318Actual
795590.002022-11-268363Budget
2291089.002024-01-248316Actual
23822179.002024-02-238315Actual
38601155.002025-03-268336Actual
6696149.572022-09-258368Actual
12188245.032023-02-238318Actual
9590.002022-04-258363Budget
9944200.002022-12-248318Budget
504100.002022-04-258316Budget
32014257.152024-09-248328Actual
36478290.002025-01-248367Actual
17129314.722023-07-268318Actual
27750136.932024-05-2583112Actual
27220106.002024-05-258346Actual
21219395.032023-11-268318Actual
1482792.002023-05-268316Actual
220890.002022-05-268368Budget
2494476.002024-03-258316Actual
94102.002022-04-258363Actual
35885162.662024-12-2483613Actual
6775155.002022-10-268313Actual
11577200.002023-02-238315Budget
840860.002022-11-268326Budget
3833264.002025-03-268373Actual
2237035.872023-12-2483211Actual
8281140.002022-11-268365Actual
13178200.002023-03-268317Budget
4199200.002022-07-268317Budget
19957111.002023-10-268336Actual
11640100.002023-02-238365Budget
1795156.002023-08-268346Actual
223217.002022-04-258314Actual
2671974.942024-04-2483113Actual
20747241.002023-11-268314Actual
35096102.002024-12-248316Actual
22760121.002024-01-248364Actual
2891101.002022-06-268346Actual
3732167.002022-07-268315Actual
1461444.002023-05-268373Actual
33760376.002024-11-258314Actual
12377100.002023-03-268313Budget
18187135.932023-08-268328Actual
19809163.002023-10-268315Actual
12297129.872023-02-238368Actual
38453253.002025-03-268315Actual
2394218.002024-02-238326Actual
1531950.762023-05-2683411Actual
32607118.002024-10-258373Actual
972788.002022-12-248366Actual
1866147.002023-09-258373Actual
3857360.002025-03-268326Actual
3137138.002022-06-268367Actual
11171100.002023-01-248368Budget
3005725.232024-07-2583212Actual
30478264.002024-08-258315Actual
33640344.002024-11-258313Actual
8457100.002022-11-268336Budget
16039230.002023-06-268367Actual
29174217.002024-07-258363Actual
205395.012023-10-2683212Actual
16097342.002023-06-268318Actual
36188207.002025-01-248365Actual
20782145.002023-11-268364Actual
38125113.532025-02-2383113Actual
2446584.802024-02-2383611Actual
34141387.002024-11-258317Actual
1190945.002023-02-238356Actual
23915113.002024-02-238316Actual
245502.892024-02-2383212Actual
326490.002022-06-268328Budget
2036622.042023-10-2683311Actual
38686117.002025-03-268366Actual
3685596.512025-01-2483112Actual
1942567.782023-09-2583611Actual
35648115.652024-12-2483611Actual
22965103.002024-01-248336Actual
1535377.362023-05-2683611Actual
4913165.002022-08-268365Actual
2299160.002024-01-248346Actual
3556187.992024-12-2483311Actual
850580.002022-11-268346Budget
7627191.002022-10-268367Actual
31639266.002024-09-248365Actual
3573456.082024-12-2483212Actual
3408492.002024-11-258366Actual
27371266.002024-05-258367Actual
2193376.002023-12-248316Actual
29763213.212024-07-258328Actual
9478100.002022-12-248316Budget
2668200.002022-06-268365Budget
1765741.002023-08-268373Actual
391650.002022-07-268326Budget
34295219.272024-11-258368Actual
1842148.632023-08-2683611Actual
1409100.002022-05-268364Budget
2777827.362024-05-2583212Actual
1435051.822023-04-2583611Actual
3402694.002024-11-258346Actual
24999121.002024-03-258336Actual
144355.012023-04-2583212Actual
15714146.002023-06-268315Actual
15117384.422023-05-268318Actual
24674223.002024-03-258363Actual
2549667.782024-03-2583611Actual
13759117.002023-04-258365Actual
2144811.402023-11-2683511Actual
835200.002022-04-258317Budget
18066268.002023-08-268317Actual
30803276.002024-08-258367Actual
5837278.002022-09-258314Actual
33404101.822024-10-2583112Actual
8610112.002022-11-268366Actual
17036237.002023-07-268317Actual
3100940.122024-08-2583211Actual
2947238.002024-07-258326Actual
10983178.002023-01-248367Actual
24759220.002024-03-258314Actual
2071950.002023-11-268373Actual
33795242.002024-11-258364Actual
26836345.002024-05-258313Actual
2242453.952023-12-2483411Actual
6961200.002022-10-268314Budget
23729224.002024-02-238314Actual
504050.002022-08-268326Budget
20662221.002023-11-268363Actual
2543634.802024-03-2583411Actual
36443414.002025-01-248317Actual
3582581.962024-12-2483113Actual
1733156.082023-07-2683411Actual
24886147.002024-03-258365Actual
21247195.022023-11-268328Actual
748886.002022-10-268366Actual
144089.272023-04-2583112Actual
36246150.002025-01-248316Actual
4852209.002022-08-268315Actual
8140200.002022-11-268364Budget
32876130.002024-10-258336Actual
728763.002022-10-268326Actual
12706200.002023-03-268315Budget
34674157.402024-11-2583113Actual
29259385.002024-07-258314Actual
1064246.002023-01-248326Actual
2458212.462024-02-2383612Actual
4445157.142022-07-268368Actual
691233.002022-10-268373Actual
37887120.972025-02-2383411Actual
16746185.002023-07-268315Actual
2399677.002024-02-238346Actual
8080200.002022-11-268314Budget
36656202.892025-01-2483111Actual
630860.002022-09-258356Budget
7489100.002022-10-268366Budget
8219184.002022-11-268315Actual
354240.002022-07-268373Budget
3965100.002022-07-268336Budget
35151132.002024-12-248336Actual
38956160.342025-03-2683111Actual
17812167.002023-08-268365Actual
391764.002022-07-268326Actual
9263200.002022-12-248364Budget
10845100.002023-01-248366Budget
8458140.002022-11-268336Actual
2142153.952023-11-2683411Actual
31155128.422024-08-2583112Actual
1544416.722023-05-2683612Actual
571183.002022-09-258363Actual
3290297.002024-10-258346Actual
3673883.742025-01-2483411Actual
3373276.002024-11-258373Actual
12048187.002023-02-238317Actual
34825224.002024-12-248363Actual
3512345.002024-12-248326Actual
255816.082024-03-2583212Actual
19070265.002023-09-258317Actual
1176768.002023-02-238326Actual
11719100.002023-02-238316Budget
32188108.212024-09-2483411Actual
35767225.232024-12-2483612Actual
601200.002022-04-258336Budget
14642209.002023-05-268314Actual
3443594.382024-11-2583411Actual
4260200.002022-07-268367Budget
164189.272023-06-2683112Actual
27811211.402024-05-2583612Actual
332490.002022-06-268368Budget
38778255.002025-03-268367Actual
3898473.102025-03-2683211Actual
1186286.002023-02-238346Actual
6037164.002022-09-258365Actual
31752143.002024-09-248336Actual
8611100.002022-11-268366Budget
2535486.932024-03-2583111Actual
15621183.002023-06-268314Actual
8751200.002022-11-268367Budget
2136734.802023-11-2683211Actual
1939228.422023-09-2583511Actual
5322169.002022-08-268317Actual
2133962.462023-11-2683111Actual
1078668.002023-01-248356Actual
7021200.002022-10-268364Budget
35038195.002024-12-248365Actual
3067858.002024-08-258356Actual
37536118.002025-02-238366Actual
1750816.722023-07-2683612Actual
743039.002022-10-268356Actual
37860116.722025-02-2383311Actual
907690.002022-12-248363Budget
1881100.002022-05-268366Budget
245239.272024-02-2383112Actual
69655.002022-04-258356Actual
3676543.312025-01-2483511Actual
1243976.002023-03-268363Actual
1887474.002023-09-258316Actual
1243880.002023-03-268363Budget
37947123.102025-02-2383611Actual
14018197.002023-04-258317Actual
1349217.002022-05-268314Actual
20192328.362023-10-268318Actual
29585102.002024-07-258366Actual
6214140.002022-09-258336Actual
21161178.002023-11-268367Actual
5508160.182022-08-268328Actual
3172439.002024-09-248326Actual
36301144.002025-01-248336Actual
952751.002022-12-248326Actual
3328576.292024-10-2583311Actual
3789206.002022-07-268365Actual
2615066.002024-04-248366Actual
23200285.932024-01-248318Actual
38395235.002025-03-268364Actual
2952688.002024-07-258346Actual
683590.002022-10-268363Budget
32670298.002024-10-258364Actual
181950.002022-05-268356Budget
35293356.002024-12-248317Actual
36536551.092025-01-248318Actual
15501408.002023-06-268313Actual
2305095.002024-01-248366Actual
174506.082023-07-2683112Actual
6634135.932022-09-258328Actual
1529233.742023-05-2683311Actual
26332231.392024-04-248328Actual
27692126.292024-05-2583611Actual
16839111.002023-07-268316Actual
4851200.002022-08-268315Budget
2045448.632023-10-2683611Actual
32635493.002024-10-258314Actual
2435026.292024-02-2383211Actual
1901394.002023-09-258366Actual
7895114.002022-11-268313Actual
2561310.332024-03-2583612Actual
578840.002022-09-258373Budget
154118.212023-05-2683112Actual
6260100.002022-09-258346Budget
255548.212024-03-2583112Actual
20627372.002023-11-268313Actual
242535.002022-06-268373Actual
12768100.002023-03-268365Budget
1954111.402023-09-2583612Actual
2538213.532024-03-2583211Actual
12110200.002023-02-238367Budget
167749.002022-05-268326Actual
28701185.872024-06-2583111Actual
5381200.002022-08-268367Budget
14523296.002023-05-268313Actual
504151.002022-08-268326Actual
23764167.002024-02-238364Actual
1727726.292023-07-2683211Actual
37747296.542025-02-238368Actual
3869129.002022-07-268316Actual
3446234.802024-11-2583511Actual
803330.002022-11-268373Budget
34945290.002024-12-248364Actual
3635370.002025-01-248356Actual
2057015.652023-10-2683612Actual
8831231.392022-11-268318Actual
69550.002022-04-258356Budget
2147151.082022-05-268328Actual
1384628.002023-04-258326Actual
27896234.592024-05-2583213Actual
2648049.702024-04-2483311Actual
34408101.822024-11-2583311Actual
2893025.232024-06-2583212Actual
2727997.002024-05-258366Actual
7707226.842022-10-268318Actual
5975200.002022-09-258315Budget
1583420.002023-06-268326Actual
1487200.002022-05-268315Budget
3906515.652025-03-2683511Actual
896100.002022-04-258367Budget
3265114.722022-06-268328Actual
279440.002022-06-268326Budget
1636043.312023-06-2683611Actual
32248101.822024-09-2483611Actual
2530147.002022-06-268364Actual
2666115.652024-04-2483612Actual
16894106.002023-07-268336Actual
1303777.002023-03-268356Actual
8282200.002022-11-268365Budget
282165.002022-04-258364Actual
29937103.952024-07-2583411Actual
174776.082023-07-2683212Actual
2042028.422023-10-2683511Actual
4524100.002022-08-268313Budget
1725200.002022-05-268336Budget
17191182.902023-07-268368Actual
38275211.002025-03-268363Actual
1628100.002022-05-268316Budget
8879135.932022-11-268328Actual
17600237.002023-08-268363Actual
34616197.572024-11-2583612Actual
37593353.002025-02-238317Actual
9016100.002022-12-248313Budget
5896200.002022-09-258364Budget
3868100.002022-07-268316Budget
9726100.002022-12-248366Budget
29294222.002024-07-258364Actual
10318217.002023-01-248314Actual
10379200.002023-01-248364Budget
33945133.002024-11-258316Actual
2342914.592024-01-2483511Actual
27139104.002024-05-258316Actual
17157126.842023-07-268328Actual
424200.002022-04-258365Budget
130030.002022-05-268373Budget
39277122.312025-03-2683113Actual
32048254.122024-09-248368Actual
1392651.002023-04-258356Actual
38067225.232025-02-2383612Actual
13319200.002023-03-268318Budget
293859.002022-06-268356Actual
30768358.002024-08-258317Actual
30420310.002024-08-258364Actual

Generated 2025-05-25 09:21:20.244 UTC