[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 722  >   <  TAKE 496  >   

381 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5649113.002022-09-238313Actual
24851143.002024-03-238315Actual
29082155.642024-06-2383613Actual
29797261.692024-07-238368Actual
3862777.002025-03-248346Actual
31036117.782024-08-2383311Actual
18604202.002023-09-238363Actual
32876130.002024-10-238336Actual
38836470.792025-03-248318Actual
505133.002022-04-238316Actual
7099200.002022-10-248315Budget
32048254.122024-09-228368Actual
2543634.802024-03-2383411Actual
10378135.002023-01-228364Actual
39219211.402025-03-2483612Actual
2746100.002022-06-248316Budget
346580.002022-07-248363Budget
21281169.272023-11-248368Actual
17036237.002023-07-248317Actual
15749163.002023-06-248365Actual
2136734.802023-11-2483211Actual
18723137.002023-09-238364Actual
12565200.002023-03-248314Budget
16159234.422023-06-248368Actual
5975200.002022-09-238315Budget
33551148.622024-10-2383213Actual
15024295.002023-05-248317Actual
7816108.662022-10-248368Actual
2648049.702024-04-2283311Actual
466240.002022-08-248373Budget
37593353.002025-02-218317Actual
32014257.152024-09-228328Actual
27194150.002024-05-238336Actual
34408101.822024-11-2383311Actual
20134160.002023-10-248367Actual
9342200.002022-12-228315Budget
13177174.002023-03-248317Actual
8360100.002022-11-248316Budget
31391402.002024-09-228313Actual
35038195.002024-12-228365Actual
3789206.002022-07-248365Actual
37245317.002025-02-218364Actual
23822179.002024-02-218315Actual
3558884.802024-12-2283411Actual
283100.002022-04-238364Budget
977273.812022-04-238318Actual
10983178.002023-01-228367Actual
27081195.002024-05-238365Actual
11815100.002023-02-218336Budget
25296187.452024-03-238368Actual
5976206.002022-09-238315Actual
7238136.002022-10-248316Actual
13239177.002023-03-248367Actual
33346113.532024-10-2383611Actual
13724203.002023-04-238315Actual
1851216.722023-08-2483612Actual
332490.002022-06-248368Budget
10132100.002023-01-228313Budget
19957111.002023-10-248336Actual
1429051.822023-04-2383311Actual
2530147.002022-06-248364Actual
9262196.002022-12-228364Actual
10595120.002023-01-228316Actual
11639189.002023-02-218365Actual
887890.002022-11-248328Budget
55240.002022-04-238326Budget
3402694.002024-11-238346Actual
29259385.002024-07-238314Actual
1990295.002023-10-248316Actual
27896234.592024-05-2383213Actual
27048281.002024-05-238315Actual
616550.002022-09-238326Budget
32458141.612024-09-2283613Actual
9944200.002022-12-228318Budget
23107225.002024-01-228317Actual
16004256.002023-06-248317Actual
630751.002022-09-238356Actual
7894100.002022-11-248313Budget
2237035.872023-12-2283211Actual
8081256.002022-11-248314Actual
2239746.502023-12-2283311Actual
279440.002022-06-248326Budget
4711240.002022-08-248314Actual
1724970.972023-07-2483111Actual
354340.002022-07-248373Actual
17719137.002023-08-248364Actual
25950202.002024-04-228365Actual
5570141.992022-08-248368Actual
12377100.002023-03-248313Budget
1992936.002023-10-248326Actual
34100.002022-04-238313Budget
6586266.242022-09-238318Actual
17071169.002023-07-248367Actual
1842148.632023-08-2483611Actual
5321200.002022-08-248317Budget
2656852.892024-04-2283611Actual
3325869.912024-10-2383211Actual
15179166.242023-05-248368Actual
3065271.002024-08-238346Actual
5837278.002022-09-238314Actual
36095284.002025-01-228364Actual
3632790.002025-01-228346Actual
3118344.382024-08-2383212Actual
1191060.002023-02-218356Budget
1629948.632023-06-2483411Actual
3323155.632022-06-248368Actual
255816.082024-03-2383212Actual
14769122.002023-05-248365Actual
34295219.272024-11-238368Actual
33640344.002024-11-238313Actual
1223680.002023-02-218328Budget
1387484.002023-04-238336Actual
27491211.692024-05-238368Actual
3718290.002025-02-218373Actual
15807100.002023-06-248316Actual
34701171.432024-11-2383213Actual
1289442.002023-03-248326Actual
26244248.002024-04-228367Actual
1243976.002023-03-248363Actual
3035794.002024-08-238373Actual
20220178.362023-10-248328Actual
6117100.002022-09-238316Budget
691330.002022-10-248373Budget
3517780.002024-12-228346Actual
8219184.002022-11-248315Actual
18689220.002023-09-238314Actual
14642209.002023-05-248314Actual
4386100.002022-07-248328Budget
648100.002022-04-238346Budget
20782145.002023-11-248364Actual
17925125.002023-08-248336Actual
29174217.002024-07-238363Actual
33052278.002024-10-238367Actual
9866200.002022-12-228367Budget
3783332.672025-02-2183211Actual
23729224.002024-02-218314Actual
1223798.052023-02-218328Actual
363200.002022-04-238315Budget
26332231.392024-04-228328Actual
2667200.002022-06-248365Actual
36443414.002025-01-228317Actual
2878396.512024-06-2383411Actual
38453253.002025-03-248315Actual
1800983.002023-08-248366Actual
38778255.002025-03-248367Actual
167749.002022-05-248326Actual
38125113.532025-02-2183113Actual
35885162.662024-12-2283613Actual
174776.082023-07-2483212Actual
26836345.002024-05-238313Actual
1019289.002023-01-228363Actual
602130.002022-04-238336Actual
803232.002022-11-248373Actual
14113338.972023-04-238318Actual
21841194.002023-12-228315Actual
1692072.002023-07-248346Actual
69550.002022-04-238356Budget
3685596.512025-01-2283112Actual
15059227.002023-05-248367Actual
14053238.002023-04-238367Actual
15536197.002023-06-248363Actual
10924200.002023-01-228317Budget
38395235.002025-03-248364Actual
36386104.002025-01-228366Actual
35236101.002024-12-228366Actual
7021200.002022-10-248364Budget
1627236.932023-06-2483311Actual
8831231.392022-11-248318Actual
27220106.002024-05-238346Actual
3217304.122022-06-248318Actual
22725211.002024-01-228314Actual
34733141.612024-11-2383613Actual
1027036.002023-01-228373Actual
9726100.002022-12-228366Budget
2093281.002023-11-248316Actual
8457100.002022-11-248336Budget
24759220.002024-03-238314Actual
35386466.242024-12-228318Actual
19105259.002023-09-238367Actual
19809163.002023-10-248315Actual
10379200.002023-01-228364Budget
1435051.822023-04-2383611Actual
28609226.842024-06-238328Actual
6696149.572022-09-238368Actual
7489100.002022-10-248366Budget
1251647.002023-03-248373Actual
2923196.002024-07-238373Actual
571080.002022-09-238363Budget
10457200.002023-01-228315Budget
2837290.002024-06-238346Actual
4524100.002022-08-248313Budget
513765.002022-08-248346Actual
11719100.002023-02-218316Budget
1526513.532023-05-2483211Actual
2133962.462023-11-2483111Actual
33138210.182024-10-238328Actual
15145143.512023-05-248328Actual
27631100.762024-05-2383411Actual
11578204.002023-02-218315Actual
13759117.002023-04-238365Actual
225155.012023-12-2283112Actual
4445157.142022-07-248368Actual
35976233.002025-01-228363Actual
20253222.302023-10-248368Actual
130121.002022-05-248373Actual
22965103.002024-01-228336Actual
1550200.002022-05-248365Budget
13319200.002023-03-248318Budget
8282200.002022-11-248365Budget
3221536.932024-09-2283511Actual
24203310.182024-02-218318Actual
3520351.002024-12-228356Actual
9479140.002022-12-228316Actual
11062295.032023-01-228318Actual
31639266.002024-09-228365Actual
34000144.002024-11-238336Actual
3869129.002022-07-248316Actual
33230185.872024-10-2383111Actual
182044.002022-05-248356Actual
11718123.002023-02-218316Actual
30923313.212024-08-238368Actual
33583238.102024-10-2383613Actual
11251158.002023-02-218313Actual
1968994.002023-10-248373Actual
12564230.002023-03-248314Actual
29642383.002024-07-238317Actual
1349217.002022-05-248314Actual
1164100.002022-05-248313Budget
4121100.002022-07-248366Budget
293750.002022-06-248356Budget
37685454.122025-02-218318Actual
15501408.002023-06-248313Actual
33466170.982024-10-2383612Actual
424200.002022-04-238365Budget
38488293.002025-03-248365Actual
25141306.002024-03-238317Actual
2099260.182022-05-248318Actual
13178200.002023-03-248317Budget
364172.002022-04-238315Actual
29971116.722024-07-2383611Actual
3671189.062025-01-2283311Actual
32306124.172024-09-2283112Actual
28488445.002024-06-238317Actual
20747241.002023-11-248314Actual
11499200.002023-02-218364Budget
1621781.612023-06-2483111Actual
11498169.002023-02-218364Actual
1636043.312023-06-2483611Actual
14676114.002023-05-248364Actual
22640202.002024-01-228363Actual
29677273.002024-07-238367Actual
3076248.002022-06-248317Actual
31155128.422024-08-2383112Actual
1531950.762023-05-2483411Actual
2332063.532024-01-2283111Actual
2193376.002023-12-228316Actual
2033925.232023-10-2483211Actual
391764.002022-07-248326Actual
3673883.742025-01-2283411Actual
282165.002022-04-238364Actual
2346266.722024-01-2283611Actual
2071950.002023-11-248373Actual
188088.002022-05-248366Actual
1847911.402023-08-2483112Actual
1431735.872023-04-2383411Actual
2293721.002024-01-228326Actual
12048187.002023-02-218317Actual
22760121.002024-01-228364Actual
2891101.002022-06-248346Actual
8879135.932022-11-248328Actual
3343224.162024-10-2383212Actual
18159288.972023-08-248318Actual
3573456.082024-12-2283212Actual
94102.002022-04-238363Actual
26990240.002024-05-238364Actual
781580.002022-10-248368Budget
1303860.002023-03-248356Budget
29937103.952024-07-2383411Actual
3328576.292024-10-2383311Actual
742950.002022-10-248356Budget
691233.002022-10-248373Actual
2757760.332024-05-2383211Actual
242430.002022-06-248373Budget
20099258.002023-10-248317Actual
34234466.242024-11-238318Actual
32340168.852024-09-2283612Actual
23609331.002024-02-218313Actual
1078668.002023-01-228356Actual
34176222.002024-11-238367Actual
12376124.002023-03-248313Actual
11863100.002023-02-218346Budget
37210471.002025-02-218314Actual
39099147.572025-03-2483611Actual
31837102.002024-09-228366Actual
2157314.592023-11-2483612Actual
3014969.672024-07-2383113Actual
1694646.002023-07-248356Actual
35414217.752024-12-228328Actual
5896200.002022-09-238364Budget
22852131.002024-01-228365Actual
12944100.002023-03-248336Budget
19844135.002023-10-248365Actual
8140200.002022-11-248364Budget
14523296.002023-05-248313Actual
1131180.002023-02-218363Budget
26065100.002024-04-228336Actual
1942567.782023-09-2383611Actual
952751.002022-12-228326Actual
803330.002022-11-248373Budget
3865375.002025-03-248356Actual
16781185.002023-07-248365Actual
6961200.002022-10-248314Budget
12298100.002023-02-218368Budget
38152141.612025-02-2183213Actual
19225157.142023-09-238368Actual
26304542.002024-04-228318Actual
27604128.422024-05-2383311Actual
1111080.002023-01-228328Budget
3100940.122024-08-2383211Actual
2502566.002024-03-238346Actual
630860.002022-09-238356Budget
108490.002022-04-238368Budget
2609200.002022-06-248315Budget
7020162.002022-10-248364Actual
518464.002022-08-248356Actual
2540932.672024-03-2383311Actual
3137138.002022-06-248367Actual
5322169.002022-08-248317Actual
29763213.212024-07-238328Actual
28844100.762024-06-2383611Actual
10692141.002023-01-228336Actual
33945133.002024-11-238316Actual
11172149.572023-01-228368Actual
2036622.042023-10-2483311Actual
234674.002022-06-248363Actual
1726150.002022-05-248336Actual
35293356.002024-12-228317Actual
18569419.002023-09-238313Actual
223217.002022-04-238314Actual
35648115.652024-12-2283611Actual
6038200.002022-09-238365Budget
6508180.002022-09-238367Actual
3966136.002022-07-248336Actual
3265114.722022-06-248328Actual
32188108.212024-09-2283411Actual
34262281.392024-11-238328Actual
25915234.002024-04-228315Actual
504050.002022-08-248326Budget
2609156.002024-04-228346Actual
37947123.102025-02-2183611Actual
25698293.002024-04-228313Actual
12297129.872023-02-218368Actual
29352293.002024-07-238315Actual
4387178.362022-07-248328Actual
2440453.952024-02-2183411Actual
2843200.002022-06-248336Budget
28140242.002024-06-238364Actual
743039.002022-10-248356Actual
1931114.592023-09-2383211Actual
2645343.312024-04-2283211Actual
27986398.002024-06-238313Actual
15714146.002023-06-248315Actual
37805136.932025-02-2183111Actual
20987115.002023-11-248336Actual
31511423.002024-09-228314Actual
3443594.382024-11-2383411Actual
28581554.122024-06-238318Actual
11436200.002023-02-218314Budget
27692126.292024-05-2383611Actual
14557237.002023-05-248363Actual
31302155.642024-08-2383213Actual
14018197.002023-04-238317Actual
636779.002022-09-238366Actual
22165225.002023-12-228367Actual
20662221.002023-11-248363Actual
1487200.002022-05-248315Budget
36153313.002025-01-228315Actual
3898473.102025-03-2483211Actual
2340252.892024-01-2283411Actual
2952688.002024-07-238346Actual
4260200.002022-07-248367Budget

Generated 2025-05-23 14:05:56.538 UTC