[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 718  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7021200.002022-10-248364Budget
1881100.002022-05-248366Budget
458474.002022-08-248363Actual
1797736.002023-08-248356Actual
38125113.532025-02-2183113Actual
25733213.002024-04-228363Actual
33551148.622024-10-2383213Actual
1662599.002023-07-248373Actual
35123.002022-04-238313Actual
2269787.002024-01-228373Actual
915530.002022-12-228373Budget
3035794.002024-08-238373Actual
1559360.002023-06-248373Actual
10983178.002023-01-228367Actual
3137138.002022-06-248367Actual
1827867.782023-08-2483111Actual
2204043.002023-12-228356Actual
13428191.992023-03-248368Actual
27896234.592024-05-2383213Actual
6037164.002022-09-238365Actual
13318288.972023-03-248318Actual
38488293.002025-03-248365Actual
37033157.402025-01-2283613Actual
19105259.002023-09-238367Actual
38546106.002025-03-248316Actual
31155128.422024-08-2383112Actual
24793104.002024-03-238364Actual
2494476.002024-03-238316Actual
27371266.002024-05-238367Actual
803232.002022-11-248373Actual
1164100.002022-05-248313Budget
27692126.292024-05-2383611Actual
11498169.002023-02-218364Actual
1027130.002023-01-228373Budget
167749.002022-05-248326Actual
34408101.822024-11-2383311Actual
5648100.002022-09-238313Budget
2947238.002024-07-238326Actual
3118344.382024-08-2383212Actual
21281169.272023-11-248368Actual
742950.002022-10-248356Budget
424200.002022-04-238365Budget
1629111.002022-05-248316Actual
4012100.002022-07-248346Budget
36301144.002025-01-228336Actual
2332063.532024-01-2283111Actual
35942308.002025-01-228313Actual
32961129.002024-10-238366Actual
795590.002022-11-248363Budget
7628200.002022-10-248367Budget
2346266.722024-01-2283611Actual
20627372.002023-11-248313Actual
27811211.402024-05-2383612Actual
27081195.002024-05-238365Actual
19809163.002023-10-248315Actual
144089.272023-04-2383112Actual
34176222.002024-11-238367Actual
4711240.002022-08-248314Actual
3668466.722025-01-2283211Actual
2287139.002022-06-248313Actual
4339219.272022-07-248318Actual
332490.002022-06-248368Budget
3517780.002024-12-228346Actual
38956160.342025-03-2483111Actual
5975200.002022-09-238315Budget
9726100.002022-12-228366Budget
32876130.002024-10-238336Actual
195106.082023-09-2383212Actual
18604202.002023-09-238363Actual
27750136.932024-05-2383112Actual
1523780.552023-05-2483111Actual
2071950.002023-11-248373Actual
8458140.002022-11-248336Actual
4773200.002022-08-248364Budget
3397240.002024-11-238326Actual
20099258.002023-10-248317Actual
34945290.002024-12-228364Actual
16781185.002023-07-248365Actual
225155.012023-12-2283112Actual
10515146.002023-01-228365Actual
8080200.002022-11-248314Budget
25141306.002024-03-238317Actual
1928381.612023-09-2383111Actual
2019151.002022-05-248367Actual
34554110.342024-11-2383112Actual
11719100.002023-02-218316Budget
1838711.402023-08-2483511Actual
4992116.002022-08-248316Actual
27457317.752024-05-238328Actual
3906515.652025-03-2483511Actual
102490.002022-04-238328Budget
37685454.122025-02-218318Actual
205128.212023-10-2483112Actual
33853252.002024-11-238315Actual
2245784.802023-12-2283611Actual
18220210.182023-08-248368Actual
30981148.632024-08-2383111Actual
17071169.002023-07-248367Actual
32014257.152024-09-228328Actual
2988341.192024-07-2383211Actual
691233.002022-10-248373Actual
1735814.592023-07-2483511Actual
13543250.002023-04-238363Actual
11718123.002023-02-218316Actual
4260200.002022-07-248367Budget
1083126.842022-04-238368Actual
354340.002022-07-248373Actual
3067858.002024-08-238356Actual
4259167.002022-07-248367Actual
29294222.002024-07-238364Actual
513765.002022-08-248346Actual
2508495.002024-03-238366Actual
38152141.612025-02-2183213Actual
3833264.002025-03-248373Actual
28106493.002024-06-238314Actual
28701185.872024-06-2383111Actual
16159234.422023-06-248368Actual
17719137.002023-08-248364Actual
10923197.002023-01-228317Actual
15179166.242023-05-248368Actual
835200.002022-04-238317Budget
1496779.002023-05-248366Actual
36246150.002025-01-228316Actual
32306124.172024-09-2283112Actual
37303301.002025-02-218315Actual
25950202.002024-04-228365Actual
2020100.002022-05-248367Budget
24231169.272024-02-218328Actual
1487200.002022-05-248315Budget
1431735.872023-04-2383411Actual
21247195.022023-11-248328Actual
33583238.102024-10-2383613Actual
1384628.002023-04-238326Actual
38864179.872025-03-248328Actual
25234367.752024-03-238318Actual
840955.002022-11-248326Actual
15621183.002023-06-248314Actual
37536118.002025-02-218366Actual
13508341.002023-04-238313Actual
2579267.002024-04-228373Actual
9202200.002022-12-228314Budget
3138100.002022-06-248367Budget
1526513.532023-05-2483211Actual
37245317.002025-02-218364Actual
5381200.002022-08-248367Budget
2671974.942024-04-2283113Actual
255816.082024-03-2383212Actual
3520351.002024-12-228356Actual
3603369.002025-01-228373Actual
1851216.722023-08-2483612Actual
2615066.002024-04-228366Actual
2193376.002023-12-228316Actual
3582581.962024-12-2283113Actual
11577200.002023-02-218315Budget
36564217.752025-01-228328Actual
2093281.002023-11-248316Actual
952751.002022-12-228326Actual
18723137.002023-09-238364Actual
26871282.002024-05-238363Actual
28643214.722024-06-238368Actual
6634135.932022-09-238328Actual
3898473.102025-03-2483211Actual
6696149.572022-09-238368Actual
174506.082023-07-2483112Actual
16653246.002023-07-248314Actual
31986478.362024-09-228318Actual
3590280.002022-07-248314Budget
28523247.002024-06-238367Actual
781580.002022-10-248368Budget
220890.002022-05-248368Budget
10739117.002023-01-228346Actual
27986398.002024-06-238313Actual
19844135.002023-10-248365Actual
10132100.002023-01-228313Budget
2440453.952024-02-2183411Actual
35448257.152024-12-228368Actual
188088.002022-05-248366Actual
3673883.742025-01-2283411Actual
1191060.002023-02-218356Budget
1243976.002023-03-248363Actual
24203310.182024-02-218318Actual
9203253.002022-12-228314Actual
20747241.002023-11-248314Actual
38743397.002025-03-248317Actual
3075200.002022-06-248317Budget
1550200.002022-05-248365Budget
9944200.002022-12-228318Budget
683590.002022-10-248363Budget
3627336.002025-01-228326Actual
967050.002022-12-228356Budget
32248101.822024-09-2283611Actual
4914200.002022-08-248365Budget
33887271.002024-11-238365Actual
12109138.002023-02-218367Actual
35151132.002024-12-228336Actual
1176768.002023-02-218326Actual
12189200.002023-02-218318Budget
69550.002022-04-238356Budget
22760121.002024-01-228364Actual
1223798.052023-02-218328Actual
5509100.002022-08-248328Budget
2609200.002022-06-248315Budget
35038195.002024-12-228365Actual
1833337.992023-08-2483311Actual
2031186.932023-10-2483111Actual
14053238.002023-04-238367Actual
10924200.002023-01-228317Budget
38836470.792025-03-248318Actual
1624511.402023-06-2483211Actual
5837278.002022-09-238314Actual
32550209.002024-10-238363Actual
915424.002022-12-228373Actual
27631100.762024-05-2383411Actual
33795242.002024-11-238364Actual
2148251.822023-11-2483611Actual
1544416.722023-05-2483612Actual
1535377.362023-05-2483611Actual
2923196.002024-07-238373Actual
23228152.602024-01-228328Actual
4387178.362022-07-248328Actual
6116107.002022-09-238316Actual
3671189.062025-01-2283311Actual
21126195.002023-11-248317Actual
18101158.002023-08-248367Actual
27491211.692024-05-238368Actual
33172257.152024-10-238368Actual
12705215.002023-03-248315Actual
2004278.002023-10-248366Actual
3558884.802024-12-2283411Actual
2844150.002022-06-248336Actual
8879135.932022-11-248328Actual
26304542.002024-04-228318Actual
12847100.002023-03-248316Budget
13178200.002023-03-248317Budget
3632790.002025-01-228346Actual
36188207.002025-01-228365Actual
29352293.002024-07-238315Actual
10595120.002023-01-228316Actual
8220200.002022-11-248315Budget
36443414.002025-01-228317Actual
2432260.332024-02-2183111Actual
8457100.002022-11-248336Budget
2603721.002024-04-228326Actual
13098100.002023-03-248366Budget
6961200.002022-10-248314Budget
887890.002022-11-248328Budget
28346163.002024-06-238336Actual
1165142.002022-05-248313Actual
728763.002022-10-248326Actual
11251158.002023-02-218313Actual
2746100.002022-06-248316Budget
5460200.002022-08-248318Budget
2133962.462023-11-2483111Actual
405960.002022-07-248356Budget
17191182.902023-07-248368Actual
3408492.002024-11-238366Actual
29910110.342024-07-2383311Actual
9575138.002022-12-228336Actual
31837102.002024-09-228366Actual
2543634.802024-03-2383411Actual
164455.012023-06-2483212Actual
616453.002022-09-238326Actual
8611100.002022-11-248366Budget
22605351.002024-01-228313Actual
5461345.032022-08-248318Actual
5242100.002022-08-248366Budget
22130222.002023-12-228317Actual
1131089.002023-02-218363Actual
1423567.782023-04-2383111Actual
1005380.002022-12-228368Budget
21988122.002023-12-228336Actual
20220178.362023-10-248328Actual
2237035.872023-12-2283211Actual
2299160.002024-01-228346Actual
2136734.802023-11-2483211Actual
2399677.002024-02-218346Actual
18929105.002023-09-238336Actual
32340168.852024-09-2283612Actual
32458141.612024-09-2283613Actual
4338200.002022-07-248318Budget
2667200.002022-06-248365Actual
22223295.032023-12-228318Actual
33675205.002024-11-238363Actual
748886.002022-10-248366Actual
11816137.002023-02-218336Actual
836178.002022-04-238317Actual
130121.002022-05-248373Actual
29642383.002024-07-238317Actual
34674157.402024-11-2383113Actual
23729224.002024-02-218314Actual
13759117.002023-04-238365Actual
3331272.042024-10-2383411Actual
3488294.002024-12-228373Actual
30091173.102024-07-2383612Actual
30923313.212024-08-238368Actual
6587200.002022-09-238318Budget
2538213.532024-03-2383211Actual
35414217.752024-12-228328Actual
1435051.822023-04-2383611Actual
1251647.002023-03-248373Actual
7894100.002022-11-248313Budget
33945133.002024-11-238316Actual
962280.002022-12-228346Budget
2692895.002024-05-238373Actual
23609331.002024-02-218313Actual
19717192.002023-10-248314Actual
1176650.002023-02-218326Budget
907786.002022-12-228363Actual
2893025.232024-06-2383212Actual
24886147.002024-03-238365Actual
11111143.512023-01-228328Actual
7568200.002022-10-248317Budget
1628100.002022-05-248316Budget
7895114.002022-11-248313Actual
29500153.002024-07-238336Actual
36536551.092025-01-228318Actual
31334159.152024-08-2383613Actual
1647610.332023-06-2483612Actual
14769122.002023-05-248365Actual
1898141.002023-09-238356Actual
30385393.002024-08-238314Actual
22852131.002024-01-228365Actual
5089118.002022-08-248336Actual
13319200.002023-03-248318Budget
896100.002022-04-238367Budget
3783332.672025-02-2183211Actual
29735479.882024-07-238318Actual
2000943.002023-10-248356Actual
2540932.672024-03-2383311Actual
1942567.782023-09-2383611Actual
3652157.002022-07-248364Actual
33404101.822024-10-2383112Actual
21841194.002023-12-228315Actual
37887120.972025-02-2183411Actual
194835.012023-09-2383112Actual
38686117.002025-03-248366Actual
32607118.002024-10-238373Actual
850580.002022-11-248346Budget
1289550.002023-03-248326Budget
7816108.662022-10-248368Actual
2881022.042024-06-2383511Actual
7489100.002022-10-248366Budget
2666115.652024-04-2283612Actual
3328576.292024-10-2383311Actual
29259385.002024-07-238314Actual
21875125.002023-12-228365Actual
3512345.002024-12-228326Actual
38360450.002025-03-248314Actual
2139456.082023-11-2483311Actual
2154010.332023-11-2483112Actual
16894106.002023-07-248336Actual
2458212.462024-02-2183612Actual
13819108.002023-04-238316Actual
35976233.002025-01-228363Actual
8282200.002022-11-248365Budget
24111251.002024-02-218317Actual
36478290.002025-01-228367Actual
18569419.002023-09-238313Actual
26746227.572024-04-2283213Actual
4710280.002022-08-248314Budget
346580.002022-07-248363Budget
19163437.452023-09-238318Actual
3790200.002022-07-248365Budget
12048187.002023-02-218317Actual
518360.002022-08-248356Budget
1588864.002023-06-248346Actual
37860116.722025-02-2183311Actual
2095930.002023-11-248326Actual
15145143.512023-05-248328Actual
38453253.002025-03-248315Actual
3789206.002022-07-248365Actual
29937103.952024-07-2383411Actual
32821144.002024-10-238316Actual
9399200.002022-12-228365Budget
2777827.362024-05-2383212Actual
293859.002022-06-248356Actual
6635100.002022-09-238328Budget
24264234.422024-02-218368Actual
1739280.552023-07-2483611Actual
8751200.002022-11-248367Budget
12768100.002023-03-248365Budget
1429051.822023-04-2383311Actual
23857163.002024-02-218365Actual
25176221.002024-03-238367Actual

Generated 2025-05-23 19:17:57.837 UTC