[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 720  >   <  TAKE 448  >   

383 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7238136.002022-10-248316Actual
1083126.842022-04-238368Actual
2502566.002024-03-238346Actual
18066268.002023-08-248317Actual
32821144.002024-10-238316Actual
214690.002022-05-248328Budget
1435051.822023-04-2383611Actual
1735814.592023-07-2483511Actual
4120137.002022-07-248366Actual
2757760.332024-05-2383211Actual
9575138.002022-12-228336Actual
2144811.402023-11-2483511Actual
29642383.002024-07-238317Actual
8282200.002022-11-248365Budget
29387231.002024-07-238365Actual
1730435.872023-07-2483311Actual
2435026.292024-02-2183211Actual
6261114.002022-09-238346Actual
34262281.392024-11-238328Actual
636779.002022-09-238366Actual
11172149.572023-01-228368Actual
13428191.992023-03-248368Actual
4852209.002022-08-248315Actual
9590.002022-04-238363Budget
130030.002022-05-248373Budget
23644182.002024-02-218363Actual
2095930.002023-11-248326Actual
10515146.002023-01-228365Actual
9726100.002022-12-228366Budget
12298100.002023-02-218368Budget
32515344.002024-10-238313Actual
2923196.002024-07-238373Actual
19717192.002023-10-248314Actual
2662714.592024-04-2283112Actual
33760376.002024-11-238314Actual
13239177.002023-03-248367Actual
967050.002022-12-228356Budget
4445157.142022-07-248368Actual
2996130.002022-06-248366Actual
3966136.002022-07-248336Actual
18159288.972023-08-248318Actual
3221536.932024-09-2283511Actual
26779162.662024-04-2283613Actual
1550200.002022-05-248365Budget
223217.002022-04-238314Actual
25733213.002024-04-228363Actual
24886147.002024-03-238365Actual
2671974.942024-04-2283113Actual
5649113.002022-09-238313Actual
2193376.002023-12-228316Actual
32876130.002024-10-238336Actual
23142257.002024-01-228367Actual
16533358.002023-07-248313Actual
10844115.002023-01-228366Actual
25820270.002024-04-228314Actual
1992936.002023-10-248326Actual
29585102.002024-07-238366Actual
37887120.972025-02-2183411Actual
21630312.002023-12-228313Actual
10692141.002023-01-228336Actual
22223295.032023-12-228318Actual
7894100.002022-11-248313Budget
2446584.802024-02-2183611Actual
37627303.002025-02-218367Actual
1526513.532023-05-2483211Actual
3343224.162024-10-2383212Actual
3791417.782025-02-2183511Actual
3685596.512025-01-2283112Actual
4386100.002022-07-248328Budget
2546326.292024-03-2383511Actual
2299160.002024-01-228346Actual
1493455.002023-05-248356Actual
755100.002022-04-238366Budget
38864179.872025-03-248328Actual
30923313.212024-08-238368Actual
915530.002022-12-228373Budget
31604279.002024-09-228315Actual
29082155.642024-06-2383613Actual
4993100.002022-08-248316Budget
405960.002022-07-248356Budget
11111143.512023-01-228328Actual
2139456.082023-11-2483311Actual
39219211.402025-03-2483612Actual
10457200.002023-01-228315Budget
3673883.742025-01-2283411Actual
1939228.422023-09-2383511Actual
35236101.002024-12-228366Actual
4338200.002022-07-248318Budget
25855187.002024-04-228364Actual
504151.002022-08-248326Actual
7335100.002022-10-248336Budget
24793104.002024-03-238364Actual
234674.002022-06-248363Actual
10924200.002023-01-228317Budget
10319200.002023-01-228314Budget
3488294.002024-12-228373Actual
7489100.002022-10-248366Budget
35885162.662024-12-2283613Actual
3076248.002022-06-248317Actual
18689220.002023-09-238314Actual
1836037.992023-08-2483411Actual
2239746.502023-12-2283311Actual
3325869.912024-10-2383211Actual
35151132.002024-12-228336Actual
33795242.002024-11-238364Actual
2891101.002022-06-248346Actual
8938105.632022-11-248368Actual
34353215.662024-11-2383111Actual
11498169.002023-02-218364Actual
17071169.002023-07-248367Actual
31217188.002024-08-2383612Actual
31837102.002024-09-228366Actual
2997100.002022-06-248366Budget
1636043.312023-06-2483611Actual
24639372.002024-03-238313Actual
14018197.002023-04-238317Actual
3071190.002024-08-238366Actual
1191060.002023-02-218356Budget
35003335.002024-12-228315Actual
14053238.002023-04-238367Actual
13724203.002023-04-238315Actual
108490.002022-04-238368Budget
2370142.002024-02-218373Actual
39038127.362025-03-2483411Actual
346580.002022-07-248363Budget
795490.002022-11-248363Actual
3265114.722022-06-248328Actual
12991100.002023-03-248346Budget
8220200.002022-11-248315Budget
13508341.002023-04-238313Actual
39157128.422025-03-2483112Actual
2893025.232024-06-2383212Actual
3217304.122022-06-248318Actual
33945133.002024-11-238316Actual
9262196.002022-12-228364Actual
1490864.002023-05-248346Actual
3868100.002022-07-248316Budget
1138921.002023-02-218373Actual
22760121.002024-01-228364Actual
3438141.192024-11-2383211Actual
31426215.002024-09-228363Actual
24674223.002024-03-238363Actual
3652157.002022-07-248364Actual
1936540.122023-09-2383411Actual
6960220.002022-10-248314Actual
21126195.002023-11-248317Actual
20220178.362023-10-248328Actual
36246150.002025-01-228316Actual
2656852.892024-04-2283611Actual
571080.002022-09-238363Budget
34176222.002024-11-238367Actual
10691100.002023-01-228336Budget
4260200.002022-07-248367Budget
3556187.992024-12-2283311Actual
26746227.572024-04-2283213Actual
3402694.002024-11-238346Actual
1176650.002023-02-218326Budget
23764167.002024-02-218364Actual
1164100.002022-05-248313Budget
6634135.932022-09-238328Actual
2287139.002022-06-248313Actual
4387178.362022-07-248328Actual
39304231.082025-03-2483213Actual
13630167.002023-04-238314Actual
7099200.002022-10-248315Budget
38898237.452025-03-248368Actual
976200.002022-04-238318Budget
64984.002022-04-238346Actual
5508160.182022-08-248328Actual
743039.002022-10-248356Actual
5381200.002022-08-248367Budget
28701185.872024-06-2383111Actual
775490.002022-10-248328Budget
21875125.002023-12-228365Actual
12189200.002023-02-218318Budget
616453.002022-09-238326Actual
10516100.002023-01-228365Budget
4913165.002022-08-248365Actual
15501408.002023-06-248313Actual
26425101.822024-04-2283111Actual
23915113.002024-02-218316Actual
31155128.422024-08-2383112Actual
22130222.002023-12-228317Actual
11639189.002023-02-218365Actual
1960190.002022-05-248317Actual
3676543.312025-01-2283511Actual
31097126.292024-08-2383611Actual
3290297.002024-10-238346Actual
16781185.002023-07-248365Actual
5322169.002022-08-248317Actual
8752169.002022-11-248367Actual
33052278.002024-10-238367Actual
20134160.002023-10-248367Actual
6260100.002022-09-238346Budget
2668200.002022-06-248365Budget
1529233.742023-05-2483311Actual
21247195.022023-11-248328Actual
3857360.002025-03-248326Actual
30208155.642024-07-2383613Actual
34945290.002024-12-228364Actual
3591245.002022-07-248314Actual
174776.082023-07-2483212Actual
25141306.002024-03-238317Actual
1627236.932023-06-2483311Actual
1833337.992023-08-2483311Actual
38778255.002025-03-248367Actual
3213482.682024-09-2283211Actual
33404101.822024-10-2383112Actual
3458243.312024-11-2383212Actual
27336332.002024-05-238317Actual
504050.002022-08-248326Budget
504100.002022-04-238316Budget
18723137.002023-09-238364Actual
29139397.002024-07-238313Actual
19191190.482023-09-238328Actual
36061480.002025-01-228314Actual
19225157.142023-09-238368Actual
3177881.002024-09-228346Actual
1027130.002023-01-228373Budget
683590.002022-10-248363Budget
2765844.382024-05-2383511Actual
2042028.422023-10-2483511Actual
7706200.002022-10-248318Budget
9865139.002022-12-228367Actual
144089.272023-04-2383112Actual
1591457.002023-06-248356Actual
1078560.002023-01-228356Budget
35328296.002024-12-228367Actual
2947238.002024-07-238326Actual
2004278.002023-10-248366Actual
691233.002022-10-248373Actual
2955256.002024-07-238356Actual
2340252.892024-01-2283411Actual
8080200.002022-11-248314Budget
15145143.512023-05-248328Actual
2611748.002024-04-228356Actual
4524100.002022-08-248313Budget
10738100.002023-01-228346Budget
8610112.002022-11-248366Actual
17565397.002023-08-248313Actual
34674157.402024-11-2383113Actual
7336138.002022-10-248336Actual
1523780.552023-05-2483111Actual
20747241.002023-11-248314Actual
38360450.002025-03-248314Actual
3898473.102025-03-2483211Actual
1931114.592023-09-2383211Actual
7895114.002022-11-248313Actual
12627200.002023-03-248364Budget
17600237.002023-08-248363Actual
1461444.002023-05-248373Actual
33853252.002024-11-238315Actual
915424.002022-12-228373Actual
36443414.002025-01-228317Actual
691330.002022-10-248373Budget
31752143.002024-09-228336Actual
20253222.302023-10-248368Actual
3512345.002024-12-228326Actual
28523247.002024-06-238367Actual
36797100.762025-01-2283611Actual
16004256.002023-06-248317Actual
505133.002022-04-238316Actual
2305095.002024-01-228366Actual
3520351.002024-12-228356Actual
10739117.002023-01-228346Actual
33675205.002024-11-238363Actual
1303777.002023-03-248356Actual
26332231.392024-04-228328Actual
2843200.002022-06-248336Budget
1251647.002023-03-248373Actual
7628200.002022-10-248367Budget
1697998.002023-07-248366Actual
26871282.002024-05-238363Actual
10378135.002023-01-228364Actual
6695100.002022-09-238368Budget
3014969.672024-07-2383113Actual
164455.012023-06-2483212Actual
69655.002022-04-238356Actual
38488293.002025-03-248365Actual
346479.002022-07-248363Actual
27692126.292024-05-2383611Actual
3688324.162025-01-2283212Actual
12564230.002023-03-248314Actual
19844135.002023-10-248365Actual
7100152.002022-10-248315Actual
2549667.782024-03-2383611Actual
3865375.002025-03-248356Actual
21783103.002023-12-228364Actual
29445112.002024-07-238316Actual
1336780.002023-03-248328Budget
1348200.002022-05-248314Budget
22251148.052023-12-228328Actual
3138100.002022-06-248367Budget
32550209.002024-10-238363Actual
2031186.932023-10-2483111Actual
1423567.782023-04-2383111Actual
13366146.542023-03-248328Actual
1632613.532023-06-2483511Actual
205395.012023-10-2483212Actual
2204043.002023-12-228356Actual
26244248.002024-04-228367Actual
578942.002022-09-238373Actual
3731200.002022-07-248315Budget
3443594.382024-11-2383411Actual
1890139.002023-09-238326Actual
1588864.002023-06-248346Actual
354340.002022-07-248373Actual
19809163.002023-10-248315Actual
1827867.782023-08-2483111Actual
5460200.002022-08-248318Budget
2472200.002022-06-248314Budget
6214140.002022-09-238336Actual
16688124.002023-07-248364Actual
4772178.002022-08-248364Actual
12376124.002023-03-248313Actual
2098200.002022-05-248318Budget
2538213.532024-03-2383211Actual
391764.002022-07-248326Actual
2437735.872024-02-2183311Actual
1544416.722023-05-2483612Actual
13427100.002023-03-248368Budget
35852167.922024-12-2283213Actual
1692072.002023-07-248346Actual
10594100.002023-01-228316Budget
3573456.082024-12-2283212Actual
1629948.632023-06-2483411Actual
2531100.002022-06-248364Budget
2103958.002023-11-248356Actual
25698293.002024-04-228313Actual
182044.002022-05-248356Actual
2147151.082022-05-248328Actual
1196893.002023-02-218366Actual
3561518.842024-12-2283511Actual
9263200.002022-12-228364Budget
2615066.002024-04-228366Actual
578840.002022-09-238373Budget
30889207.152024-08-238328Actual
37685454.122025-02-218318Actual
2000943.002023-10-248356Actual
34616197.572024-11-2383612Actual
5089118.002022-08-248336Actual
1750816.722023-07-2483612Actual
9866200.002022-12-228367Budget
1724970.972023-07-2483111Actual
31546240.002024-09-228364Actual
1968994.002023-10-248373Actual
3590280.002022-07-248314Budget
37033157.402025-01-2283613Actual
2099260.182022-05-248318Actual
23228152.602024-01-228328Actual
2844150.002022-06-248336Actual
7020162.002022-10-248364Actual
34554110.342024-11-2383112Actual
32635493.002024-10-238314Actual
7568200.002022-10-248317Budget
1487200.002022-05-248315Budget
37001181.962025-01-2283213Actual
2093281.002023-11-248316Actual
31391402.002024-09-228313Actual
11863100.002023-02-218346Budget
32106167.782024-09-2283111Actual
13318288.972023-03-248318Actual
648100.002022-04-238346Budget
35506146.512024-12-2283111Actual
225155.012023-12-2283112Actual
17870113.002023-08-248316Actual
8458140.002022-11-248336Actual
3800586.932025-02-2183112Actual
742950.002022-10-248356Budget
11640100.002023-02-218365Budget
952751.002022-12-228326Actual
2837290.002024-06-238346Actual
15621183.002023-06-248314Actual
35096102.002024-12-228316Actual
220890.002022-05-248368Budget
2540932.672024-03-2383311Actual
19632220.002023-10-248363Actual
2881022.042024-06-2383511Actual
12847100.002023-03-248316Budget
11499200.002023-02-218364Budget
1954111.402023-09-2383612Actual
7627191.002022-10-248367Actual
3446234.802024-11-2383511Actual

Generated 2025-05-23 23:52:30.552 UTC