[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 719  >   <  TAKE 992  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33640344.002024-11-238313Actual
130030.002022-05-248373Budget
25262179.872024-03-238328Actual
2656852.892024-04-2283611Actual
10516100.002023-01-228365Budget
38601155.002025-03-248336Actual
242430.002022-06-248373Budget
1390070.002023-04-238346Actual
7159200.002022-10-248365Budget
1936540.122023-09-2383411Actual
38152141.612025-02-2183213Actual
32670298.002024-10-238364Actual
14523296.002023-05-248313Actual
293750.002022-06-248356Budget
31639266.002024-09-228365Actual
8751200.002022-11-248367Budget
32607118.002024-10-238373Actual
33110425.332024-10-238318Actual
2291089.002024-01-228316Actual
855172.002022-11-248356Actual
31986478.362024-09-228318Actual
1772100.002022-05-248346Budget
907690.002022-12-228363Budget
27631100.762024-05-2383411Actual
3446234.802024-11-2383511Actual
2561310.332024-03-2383612Actual
29500153.002024-07-238336Actual
34701171.432024-11-2383213Actual
9805223.002022-12-228317Actual
354240.002022-07-248373Budget
11577200.002023-02-218315Budget
3075200.002022-06-248317Budget
30208155.642024-07-2383613Actual
578840.002022-09-238373Budget
16839111.002023-07-248316Actual
35151132.002024-12-228336Actual
1461444.002023-05-248373Actual
1765741.002023-08-248373Actual
7336138.002022-10-248336Actual
14053238.002023-04-238367Actual
10924200.002023-01-228317Budget
3071190.002024-08-238366Actual
13508341.002023-04-238313Actual
1727726.292023-07-2483211Actual
29971116.722024-07-2383611Actual
234674.002022-06-248363Actual
36301144.002025-01-228336Actual
5649113.002022-09-238313Actual
28140242.002024-06-238364Actual
14175167.752023-04-238368Actual
11172149.572023-01-228368Actual
24111251.002024-02-218317Actual
3865375.002025-03-248356Actual
2095930.002023-11-248326Actual
1064350.002023-01-228326Budget
1588864.002023-06-248346Actual
2352010.332024-01-2283112Actual
29797261.692024-07-238368Actual
1131089.002023-02-218363Actual
10845100.002023-01-228366Budget
29677273.002024-07-238367Actual
1692072.002023-07-248346Actual
2004278.002023-10-248366Actual
28106493.002024-06-238314Actual
1423567.782023-04-2383111Actual
2355212.462024-01-2283612Actual
3067858.002024-08-238356Actual
34408101.822024-11-2383311Actual
6635100.002022-09-238328Budget
18689220.002023-09-238314Actual
1408154.002022-05-248364Actual
14734194.002023-05-248315Actual
11250100.002023-02-218313Budget
37125292.002025-02-218363Actual
32106167.782024-09-2283111Actual
458474.002022-08-248363Actual
1726150.002022-05-248336Actual
3106396.512024-08-2383411Actual
2473142.002024-03-238373Actual
30420310.002024-08-238364Actual
6775155.002022-10-248313Actual
31097126.292024-08-2383611Actual
23644182.002024-02-218363Actual
10132100.002023-01-228313Budget
3732167.002022-07-248315Actual
28902126.292024-06-2383112Actual
3857360.002025-03-248326Actual
1496779.002023-05-248366Actual
1336780.002023-03-248328Budget
803232.002022-11-248373Actual
32821144.002024-10-238316Actual
3118344.382024-08-2383212Actual
37747296.542025-02-218368Actual
23857163.002024-02-218365Actual
8611100.002022-11-248366Budget
2133962.462023-11-2483111Actual
19809163.002023-10-248315Actual
29139397.002024-07-238313Actual
15749163.002023-06-248365Actual
972788.002022-12-228366Actual
37593353.002025-02-218317Actual
21664232.002023-12-228363Actual
1529233.742023-05-2483311Actual
12565200.002023-03-248314Budget
840860.002022-11-248326Budget
6508180.002022-09-238367Actual
32014257.152024-09-228328Actual
36797100.762025-01-2283611Actual
4524100.002022-08-248313Budget
8361153.002022-11-248316Actual
5090100.002022-08-248336Budget
10984200.002023-01-228367Budget
3014969.672024-07-2383113Actual
2099260.182022-05-248318Actual
15024295.002023-05-248317Actual
2305095.002024-01-228366Actual
2777827.362024-05-2383212Actual
683590.002022-10-248363Budget
23262155.632024-01-228368Actual
181950.002022-05-248356Budget
2405467.002024-02-218366Actual
2101379.002023-11-248346Actual
20192328.362023-10-248318Actual
18159288.972023-08-248318Actual
8457100.002022-11-248336Budget
1348200.002022-05-248314Budget
27491211.692024-05-238368Actual
245502.892024-02-2183212Actual
34262281.392024-11-238328Actual
6261114.002022-09-238346Actual
2666115.652024-04-2283612Actual
1487200.002022-05-248315Budget
8360100.002022-11-248316Budget
36598219.272025-01-228368Actual
30923313.212024-08-238368Actual
5381200.002022-08-248367Budget
6445264.002022-09-238317Actual
11436200.002023-02-218314Budget
3789206.002022-07-248365Actual
36246150.002025-01-228316Actual
28291135.002024-06-238316Actual
64984.002022-04-238346Actual
10319200.002023-01-228314Budget
907786.002022-12-228363Actual
2193376.002023-12-228316Actual
108490.002022-04-238368Budget
242535.002022-06-248373Actual
2299160.002024-01-228346Actual
164189.272023-06-2483112Actual
39304231.082025-03-2483213Actual
28021254.002024-06-238363Actual
13178200.002023-03-248317Budget
26304542.002024-04-228318Actual
2440453.952024-02-2183411Actual
2157314.592023-11-2483612Actual
9400185.002022-12-228365Actual
636779.002022-09-238366Actual
795490.002022-11-248363Actual
22223295.032023-12-228318Actual
39219211.402025-03-2483612Actual
7238136.002022-10-248316Actual
1960190.002022-05-248317Actual
9341163.002022-12-228315Actual
37536118.002025-02-218366Actual
346580.002022-07-248363Budget
836178.002022-04-238317Actual
195106.082023-09-2383212Actual
10379200.002023-01-228364Budget
9865139.002022-12-228367Actual
3632790.002025-01-228346Actual
11640100.002023-02-218365Budget
21783103.002023-12-228364Actual
14557237.002023-05-248363Actual
27549179.492024-05-2383111Actual
3172439.002024-09-228326Actual
37001181.962025-01-2283213Actual
3868100.002022-07-248316Budget
8458140.002022-11-248336Actual
34176222.002024-11-238367Actual
1289550.002023-03-248326Budget
25855187.002024-04-228364Actual
354340.002022-07-248373Actual
2042028.422023-10-2483511Actual
728763.002022-10-248326Actual
28346163.002024-06-238336Actual
6037164.002022-09-238365Actual
5569100.002022-08-248368Budget
17925125.002023-08-248336Actual
9342200.002022-12-228315Budget
188088.002022-05-248366Actual
3783332.672025-02-2183211Actual
5897133.002022-09-238364Actual
37685454.122025-02-218318Actual
1431735.872023-04-2383411Actual
2071950.002023-11-248373Actual
1697998.002023-07-248366Actual
12297129.872023-02-218368Actual
37245317.002025-02-218364Actual
34100.002022-04-238313Budget
1636043.312023-06-2483611Actual
39337213.542025-03-2483613Actual
9478100.002022-12-228316Budget
2103958.002023-11-248356Actual
19957111.002023-10-248336Actual
18220210.182023-08-248368Actual
37210471.002025-02-218314Actual
1725200.002022-05-248336Budget
12706200.002023-03-248315Budget
1176650.002023-02-218326Budget
1251730.002023-03-248373Budget
10692141.002023-01-228336Actual
35386466.242024-12-228318Actual
35976233.002025-01-228363Actual
1482792.002023-05-248316Actual
13239177.002023-03-248367Actual
9575138.002022-12-228336Actual
18101158.002023-08-248367Actual
11251158.002023-02-218313Actual
30513241.002024-08-238365Actual
13819108.002023-04-238316Actual
2432260.332024-02-2183111Actual
1435051.822023-04-2383611Actual
3901173.102025-03-2483311Actual
1488238.002022-05-248315Actual
9726100.002022-12-228366Budget
2106996.002023-11-248366Actual
6834103.002022-10-248363Actual
27371266.002024-05-238367Actual
5975200.002022-09-238315Budget
2000943.002023-10-248356Actual
255548.212024-03-2383112Actual
3100940.122024-08-2383211Actual
32306124.172024-09-2283112Actual
18604202.002023-09-238363Actual
4992116.002022-08-248316Actual
1968994.002023-10-248373Actual
11062295.032023-01-228318Actual
9945361.692022-12-228318Actual
1078560.002023-01-228356Budget
1078668.002023-01-228356Actual
1025134.422022-04-238328Actual
1549132.002022-05-248365Actual
406057.002022-07-248356Actual
2757760.332024-05-2383211Actual
8752169.002022-11-248367Actual
2549667.782024-03-2383611Actual
4914200.002022-08-248365Budget
6634135.932022-09-238328Actual
3059860.002024-08-238326Actual
36536551.092025-01-228318Actual
34825224.002024-12-228363Actual
7160157.002022-10-248365Actual
1222102.002022-05-248363Actual
10739117.002023-01-228346Actual
35236101.002024-12-228366Actual
1490864.002023-05-248346Actual
39277122.312025-03-2483113Actual
24999121.002024-03-238336Actual
12110200.002023-02-218367Budget
36188207.002025-01-228365Actual
2472200.002022-06-248314Budget
8938105.632022-11-248368Actual
755100.002022-04-238366Budget
23822179.002024-02-218315Actual
2340252.892024-01-2283411Actual
5322169.002022-08-248317Actual
3517780.002024-12-228346Actual
2530147.002022-06-248364Actual
2645343.312024-04-2283211Actual
2473285.002022-06-248314Actual
2370142.002024-02-218373Actual
33760376.002024-11-238314Actual
2402264.002024-02-218356Actual
37338248.002025-02-218365Actual
2844150.002022-06-248336Actual
513765.002022-08-248346Actual
1890139.002023-09-238326Actual
5508160.182022-08-248328Actual
2667200.002022-06-248365Actual
29082155.642024-06-2383613Actual
6695100.002022-09-238368Budget
12768100.002023-03-248365Budget
26244248.002024-04-228367Actual
3213482.682024-09-2283211Actual
20662221.002023-11-248363Actual
30861596.552024-08-238318Actual
17191182.902023-07-248368Actual
11816137.002023-02-218336Actual
2692895.002024-05-238373Actual
34910451.002024-12-228314Actual
25234367.752024-03-238318Actual
38864179.872025-03-248328Actual
15862115.002023-06-248336Actual
33524134.592024-10-2383113Actual
2746100.002022-06-248316Budget
2611748.002024-04-228356Actual
255816.082024-03-2383212Actual
4120137.002022-07-248366Actual
14113338.972023-04-238318Actual
13428191.992023-03-248368Actual
28581554.122024-06-238318Actual
2437735.872024-02-2183311Actual
12767126.002023-03-248365Actual
17071169.002023-07-248367Actual
31217188.002024-08-2383612Actual
3373276.002024-11-238373Actual
9399200.002022-12-228365Budget
37947123.102025-02-2183611Actual
69550.002022-04-238356Budget
26365222.302024-04-228368Actual
20874181.002023-11-248365Actual
2019151.002022-05-248367Actual
19844135.002023-10-248365Actual
2831834.002024-06-238326Actual
22818173.002024-01-228315Actual
29735479.882024-07-238318Actual
1795156.002023-08-248346Actual
1544416.722023-05-2483612Actual
893780.002022-11-248368Budget
24793104.002024-03-238364Actual
8140200.002022-11-248364Budget
27048281.002024-05-238315Actual
17600237.002023-08-248363Actual
12944100.002023-03-248336Budget
2615066.002024-04-228366Actual
10983178.002023-01-228367Actual
2671974.942024-04-2283113Actual
423140.002022-04-238365Actual
31391402.002024-09-228313Actual
23200285.932024-01-228318Actual
23609331.002024-02-218313Actual
28431111.002024-06-238366Actual
1847911.402023-08-2483112Actual
11639189.002023-02-218365Actual
4710280.002022-08-248314Budget
1289442.002023-03-248326Actual
12048187.002023-02-218317Actual
2346266.722024-01-2283611Actual
55240.002022-04-238326Budget
4012100.002022-07-248346Budget
38275211.002025-03-248363Actual
21247195.022023-11-248328Actual
3965100.002022-07-248336Budget
9590.002022-04-238363Budget
16894106.002023-07-248336Actual
2878396.512024-06-2383411Actual
1083126.842022-04-238368Actual
3652157.002022-07-248364Actual
21749196.002023-12-228314Actual
3591245.002022-07-248314Actual
27457317.752024-05-238328Actual
1360291.002023-04-238373Actual
3673883.742025-01-2283411Actual
458580.002022-08-248363Budget
6366100.002022-09-238366Budget
2036622.042023-10-2483311Actual
167749.002022-05-248326Actual
32635493.002024-10-238314Actual
1594778.002023-06-248366Actual
30091173.102024-07-2383612Actual
3512345.002024-12-228326Actual
32728293.002024-10-238315Actual
34616197.572024-11-2383612Actual
23107225.002024-01-228317Actual
9944200.002022-12-228318Budget
24145188.002024-02-218367Actual
26990240.002024-05-238364Actual
30626120.002024-08-238336Actual
2239746.502023-12-2283311Actual
17430.002022-04-238373Budget
31511423.002024-09-228314Actual
24851143.002024-03-238315Actual
18723137.002023-09-238364Actual
1243976.002023-03-248363Actual
35852167.922024-12-2283213Actual
1998369.002023-10-248346Actual
30385393.002024-08-238314Actual
9016100.002022-12-228313Budget
2039349.702023-10-2483411Actual
571080.002022-09-238363Budget
12943128.002023-03-248336Actual
8080200.002022-11-248314Budget
35448257.152024-12-228368Actual
1992936.002023-10-248326Actual

Generated 2025-05-23 15:53:22.137 UTC