[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 722  >   <  TAKE 896  >   

381 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
616453.002022-09-238326Actual
24793104.002024-03-238364Actual
11499200.002023-02-218364Budget
33551148.622024-10-2383213Actual
32248101.822024-09-2283611Actual
4387178.362022-07-248328Actual
391650.002022-07-248326Budget
25176221.002024-03-238367Actual
3290297.002024-10-238346Actual
1898141.002023-09-238356Actual
17925125.002023-08-248336Actual
19191190.482023-09-238328Actual
5381200.002022-08-248367Budget
28643214.722024-06-238368Actual
2666115.652024-04-2283612Actual
2394218.002024-02-218326Actual
36536551.092025-01-228318Actual
7707226.842022-10-248318Actual
34674157.402024-11-2383113Actual
26332231.392024-04-228328Actual
15117384.422023-05-248318Actual
2039349.702023-10-2483411Actual
37477102.002025-02-218346Actual
3106396.512024-08-2383411Actual
11062295.032023-01-228318Actual
7568200.002022-10-248317Budget
1395988.002023-04-238366Actual
738393.002022-10-248346Actual
30513241.002024-08-238365Actual
21988122.002023-12-228336Actual
7755116.232022-10-248328Actual
35038195.002024-12-228365Actual
1487200.002022-05-248315Budget
28964153.952024-06-2383612Actual
33583238.102024-10-2383613Actual
30768358.002024-08-238317Actual
1647610.332023-06-2483612Actual
578942.002022-09-238373Actual
7160157.002022-10-248365Actual
31511423.002024-09-228314Actual
962377.002022-12-228346Actual
907786.002022-12-228363Actual
35003335.002024-12-228315Actual
363200.002022-04-238315Budget
34701171.432024-11-2383213Actual
11437260.002023-02-218314Actual
2432260.332024-02-2183111Actual
2724650.002024-05-238356Actual
3331272.042024-10-2383411Actual
8361153.002022-11-248316Actual
11436200.002023-02-218314Budget
1588864.002023-06-248346Actual
35386466.242024-12-228318Actual
27631100.762024-05-2383411Actual
245502.892024-02-2183212Actual
28291135.002024-06-238316Actual
10132100.002023-01-228313Budget
504100.002022-04-238316Budget
6775155.002022-10-248313Actual
2099260.182022-05-248318Actual
27896234.592024-05-2383213Actual
2340252.892024-01-2283411Actual
1243976.002023-03-248363Actual
34554110.342024-11-2383112Actual
9202200.002022-12-228314Budget
3965100.002022-07-248336Budget
616550.002022-09-238326Budget
4524100.002022-08-248313Budget
2611748.002024-04-228356Actual
12944100.002023-03-248336Budget
3213482.682024-09-2283211Actual
3582581.962024-12-2283113Actual
11578204.002023-02-218315Actual
8610112.002022-11-248366Actual
35328296.002024-12-228367Actual
29735479.882024-07-238318Actual
2538213.532024-03-2383211Actual
35151132.002024-12-228336Actual
10319200.002023-01-228314Budget
1800983.002023-08-248366Actual
3673883.742025-01-2283411Actual
3284834.002024-10-238326Actual
29855184.812024-07-2383111Actual
30861596.552024-08-238318Actual
972788.002022-12-228366Actual
13098100.002023-03-248366Budget
21219395.032023-11-248318Actual
19844135.002023-10-248365Actual
3005725.232024-07-2383212Actual
33675205.002024-11-238363Actual
728763.002022-10-248326Actual
9017127.002022-12-228313Actual
37396116.002025-02-218316Actual
293859.002022-06-248356Actual
2508495.002024-03-238366Actual
3216200.002022-06-248318Budget
4121100.002022-07-248366Budget
1138921.002023-02-218373Actual
27692126.292024-05-2383611Actual
33640344.002024-11-238313Actual
2305095.002024-01-228366Actual
3750371.002025-02-218356Actual
1842148.632023-08-2483611Actual
28233256.002024-06-238365Actual
17600237.002023-08-248363Actual
4013101.002022-07-248346Actual
29797261.692024-07-238368Actual
1131180.002023-02-218363Budget
11816137.002023-02-218336Actual
16039230.002023-06-248367Actual
1733156.082023-07-2483411Actual
3906515.652025-03-2483511Actual
13819108.002023-04-238316Actual
255816.082024-03-2383212Actual
1191060.002023-02-218356Budget
7336138.002022-10-248336Actual
37713304.122025-02-218328Actual
28488445.002024-06-238317Actual
37001181.962025-01-2283213Actual
17870113.002023-08-248316Actual
2458212.462024-02-2183612Actual
1583420.002023-06-248326Actual
22818173.002024-01-228315Actual
27220106.002024-05-238346Actual
19225157.142023-09-238368Actual
1968994.002023-10-248373Actual
354240.002022-07-248373Budget
26836345.002024-05-238313Actual
3857360.002025-03-248326Actual
2831834.002024-06-238326Actual
458580.002022-08-248363Budget
3653200.002022-07-248364Budget
326490.002022-06-248328Budget
1827867.782023-08-2483111Actual
26990240.002024-05-238364Actual
14734194.002023-05-248315Actual
10516100.002023-01-228365Budget
1772100.002022-05-248346Budget
11111143.512023-01-228328Actual
1895555.002023-09-238346Actual
22251148.052023-12-228328Actual
2287139.002022-06-248313Actual
16533358.002023-07-248313Actual
2650746.502024-04-2283411Actual
13366146.542023-03-248328Actual
2473285.002022-06-248314Actual
32635493.002024-10-238314Actual
22165225.002023-12-228367Actual
1019289.002023-01-228363Actual
27194150.002024-05-238336Actual
3671189.062025-01-2283311Actual
3014969.672024-07-2383113Actual
2435026.292024-02-2183211Actual
1446613.532023-04-2383612Actual
2334841.192024-01-2283211Actual
2662714.592024-04-2283112Actual
8751200.002022-11-248367Budget
10692141.002023-01-228336Actual
130030.002022-05-248373Budget
37860116.722025-02-2183311Actual
2692895.002024-05-238373Actual
279440.002022-06-248326Budget
2996130.002022-06-248366Actual
6366100.002022-09-238366Budget
31426215.002024-09-228363Actual
16781185.002023-07-248365Actual
1931114.592023-09-2383211Actual
3688324.162025-01-2283212Actual
10738100.002023-01-228346Budget
4851200.002022-08-248315Budget
743039.002022-10-248356Actual
1526513.532023-05-2483211Actual
2648049.702024-04-2283311Actual
2269787.002024-01-228373Actual
2497120.002024-03-238326Actual
30478264.002024-08-238315Actual
35448257.152024-12-228368Actual
1111080.002023-01-228328Budget
167640.002022-05-248326Budget
6213100.002022-09-238336Budget
34100.002022-04-238313Budget
3553479.482024-12-2283211Actual
6508180.002022-09-238367Actual
2139456.082023-11-2483311Actual
2747110.002022-06-248316Actual
601200.002022-04-238336Budget
1789732.002023-08-248326Actual
1621781.612023-06-2483111Actual
38864179.872025-03-248328Actual
12109138.002023-02-218367Actual
14053238.002023-04-238367Actual
29445112.002024-07-238316Actual
36974164.412025-01-2283113Actual
2609200.002022-06-248315Budget
38360450.002025-03-248314Actual
2204043.002023-12-228356Actual
6696149.572022-09-238368Actual
24203310.182024-02-218318Actual
27371266.002024-05-238367Actual
2615066.002024-04-228366Actual
33466170.982024-10-2383612Actual
38743397.002025-03-248317Actual
1942567.782023-09-2383611Actual
748886.002022-10-248366Actual
205128.212023-10-2483112Actual
10595120.002023-01-228316Actual
3343224.162024-10-2383212Actual
3783332.672025-02-2183211Actual
2843200.002022-06-248336Budget
4259167.002022-07-248367Actual
16839111.002023-07-248316Actual
15656141.002023-06-248364Actual
26956372.002024-05-238314Actual
12991100.002023-03-248346Budget
2437735.872024-02-2183311Actual
1387484.002023-04-238336Actual
31894371.002024-09-228317Actual
728660.002022-10-248326Budget
7816108.662022-10-248368Actual
1830614.592023-08-2483211Actual
33052278.002024-10-238367Actual
39099147.572025-03-2483611Actual
13508341.002023-04-238313Actual
1019380.002023-01-228363Budget
630751.002022-09-238356Actual
5136100.002022-08-248346Budget
26304542.002024-04-228318Actual
2502566.002024-03-238346Actual
29910110.342024-07-2383311Actual
835200.002022-04-238317Budget
13099101.002023-03-248366Actual
38067225.232025-02-2183612Actual
31334159.152024-08-2383613Actual
2952688.002024-07-238346Actual
28021254.002024-06-238363Actual
6038200.002022-09-238365Budget
23262155.632024-01-228368Actual
38152141.612025-02-2183213Actual
15501408.002023-06-248313Actual
29642383.002024-07-238317Actual
3556187.992024-12-2283311Actual
33760376.002024-11-238314Actual
33110425.332024-10-238318Actual
3402694.002024-11-238346Actual
2561310.332024-03-2383612Actual
20987115.002023-11-248336Actual
20220178.362023-10-248328Actual
29937103.952024-07-2383411Actual
10691100.002023-01-228336Budget
5090100.002022-08-248336Budget
188088.002022-05-248366Actual
2579267.002024-04-228373Actual
3397240.002024-11-238326Actual
1078668.002023-01-228356Actual
37747296.542025-02-218368Actual
3918556.082025-03-2483212Actual
2473142.002024-03-238373Actual
3676543.312025-01-2283511Actual
1628100.002022-05-248316Budget
1164100.002022-05-248313Budget
18689220.002023-09-238314Actual
2342914.592024-01-2283511Actual
466342.002022-08-248373Actual
4445157.142022-07-248368Actual
2291089.002024-01-228316Actual
29022122.312024-06-2383113Actual
32821144.002024-10-238316Actual
18101158.002023-08-248367Actual
38125113.532025-02-2183113Actual
2193376.002023-12-228316Actual
504050.002022-08-248326Budget
34353215.662024-11-2383111Actual
34234466.242024-11-238318Actual
16568211.002023-07-248363Actual
3458243.312024-11-2383212Actual
1529233.742023-05-2483311Actual
69550.002022-04-238356Budget
1594778.002023-06-248366Actual
30029118.852024-07-2383112Actual
9726100.002022-12-228366Budget
1795156.002023-08-248346Actual
18929105.002023-09-238336Actual
3803323.102025-02-2183212Actual
255548.212024-03-2383112Actual
31639266.002024-09-228365Actual
32340168.852024-09-2283612Actual
10739117.002023-01-228346Actual
952751.002022-12-228326Actual
513765.002022-08-248346Actual
7159200.002022-10-248365Budget
2355212.462024-01-2283612Actual
26425101.822024-04-2283111Actual
17719137.002023-08-248364Actual
1928381.612023-09-2383111Actual
6635100.002022-09-238328Budget
36598219.272025-01-228368Actual
5243112.002022-08-248366Actual
1303860.002023-03-248356Budget
29500153.002024-07-238336Actual
2293721.002024-01-228326Actual
22760121.002024-01-228364Actual
3065271.002024-08-238346Actual
13543250.002023-04-238363Actual
16653246.002023-07-248314Actual
19105259.002023-09-238367Actual
33945133.002024-11-238316Actual
7020162.002022-10-248364Actual
3558884.802024-12-2283411Actual
2446584.802024-02-2183611Actual
33018402.002024-10-238317Actual
35293356.002024-12-228317Actual
9400185.002022-12-228365Actual
12297129.872023-02-218368Actual
6961200.002022-10-248314Budget
3488294.002024-12-228373Actual
33887271.002024-11-238365Actual
8831231.392022-11-248318Actual
850479.002022-11-248346Actual
1488238.002022-05-248315Actual
38240375.002025-03-248313Actual
1531950.762023-05-2483411Actual
26365222.302024-04-228368Actual
5461345.032022-08-248318Actual
10983178.002023-01-228367Actual
282165.002022-04-238364Actual
31986478.362024-09-228318Actual
14018197.002023-04-238317Actual
840955.002022-11-248326Actual
1303777.002023-03-248356Actual
1064246.002023-01-228326Actual
55240.002022-04-238326Budget
3067858.002024-08-238356Actual
30385393.002024-08-238314Actual
15536197.002023-06-248363Actual
19598334.002023-10-248313Actual
8830200.002022-11-248318Budget
5976206.002022-09-238315Actual
26746227.572024-04-2283213Actual
2370142.002024-02-218373Actual
16004256.002023-06-248317Actual
1190945.002023-02-218356Actual
1686628.002023-07-248326Actual
23822179.002024-02-218315Actual
3325869.912024-10-2383211Actual
38956160.342025-03-2483111Actual
8752169.002022-11-248367Actual
12626182.002023-03-248364Actual
1724970.972023-07-2483111Actual
1890139.002023-09-238326Actual
13630167.002023-04-238314Actual
3833264.002025-03-248373Actual
22130222.002023-12-228317Actual
896100.002022-04-238367Budget
9866200.002022-12-228367Budget
37210471.002025-02-218314Actual
3635370.002025-01-228356Actual
34141387.002024-11-238317Actual
36153313.002025-01-228315Actual
3517780.002024-12-228346Actual
30889207.152024-08-238328Actual
181950.002022-05-248356Budget
6695100.002022-09-238368Budget
27811211.402024-05-2383612Actual
5648100.002022-09-238313Budget
2872951.822024-06-2383211Actual
855250.002022-11-248356Budget
13318288.972023-03-248318Actual
14557237.002023-05-248363Actual
38183266.172025-02-2183613Actual
1750816.722023-07-2483612Actual
21161178.002023-11-248367Actual
5321200.002022-08-248317Budget
2045448.632023-10-2483611Actual
781580.002022-10-248368Budget
20840177.002023-11-248315Actual
2098200.002022-05-248318Budget
2237035.872023-12-2283211Actual
2472200.002022-06-248314Budget
1535377.362023-05-2483611Actual
3901173.102025-03-2483311Actual
7627191.002022-10-248367Actual

Generated 2025-05-23 07:32:56.197 UTC