[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 722  >   <  TAKE 992  >   

381 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3265114.722022-06-248328Actual
27457317.752024-05-238328Actual
11577200.002023-02-218315Budget
31511423.002024-09-228314Actual
3732167.002022-07-248315Actual
7021200.002022-10-248364Budget
25698293.002024-04-228313Actual
1936540.122023-09-2383411Actual
601200.002022-04-238336Budget
28021254.002024-06-238363Actual
15714146.002023-06-248315Actual
34701171.432024-11-2383213Actual
30208155.642024-07-2383613Actual
2106996.002023-11-248366Actual
2352010.332024-01-2283112Actual
5569100.002022-08-248368Budget
2193376.002023-12-228316Actual
12564230.002023-03-248314Actual
18781131.002023-09-238315Actual
3898473.102025-03-2483211Actual
16533358.002023-07-248313Actual
10691100.002023-01-228336Budget
16568211.002023-07-248363Actual
10923197.002023-01-228317Actual
39337213.542025-03-2483613Actual
2473285.002022-06-248314Actual
9202200.002022-12-228314Budget
11640100.002023-02-218365Budget
2239746.502023-12-2283311Actual
23262155.632024-01-228368Actual
505133.002022-04-238316Actual
21281169.272023-11-248368Actual
2531100.002022-06-248364Budget
1890139.002023-09-238326Actual
728763.002022-10-248326Actual
25262179.872024-03-238328Actual
27194150.002024-05-238336Actual
7895114.002022-11-248313Actual
37245317.002025-02-218364Actual
7020162.002022-10-248364Actual
17600237.002023-08-248363Actual
2505134.002024-03-238356Actual
28106493.002024-06-238314Actual
2667200.002022-06-248365Actual
33230185.872024-10-2383111Actual
37685454.122025-02-218318Actual
19070265.002023-09-238317Actual
11062295.032023-01-228318Actual
18220210.182023-08-248368Actual
36246150.002025-01-228316Actual
35123.002022-04-238313Actual
8751200.002022-11-248367Budget
1387484.002023-04-238336Actual
6960220.002022-10-248314Actual
3790200.002022-07-248365Budget
571183.002022-09-238363Actual
36386104.002025-01-228366Actual
8457100.002022-11-248336Budget
38125113.532025-02-2183113Actual
69655.002022-04-238356Actual
35151132.002024-12-228336Actual
1251730.002023-03-248373Budget
7099200.002022-10-248315Budget
2234281.612023-12-2283111Actual
7706200.002022-10-248318Budget
21988122.002023-12-228336Actual
2839869.002024-06-238356Actual
21219395.032023-11-248318Actual
630860.002022-09-238356Budget
20627372.002023-11-248313Actual
1851216.722023-08-2483612Actual
223217.002022-04-238314Actual
6366100.002022-09-238366Budget
2305095.002024-01-228366Actual
33346113.532024-10-2383611Actual
3172439.002024-09-228326Actual
3213482.682024-09-2283211Actual
31604279.002024-09-228315Actual
26244248.002024-04-228367Actual
18569419.002023-09-238313Actual
2342914.592024-01-2283511Actual
35885162.662024-12-2283613Actual
20192328.362023-10-248318Actual
3067858.002024-08-238356Actual
458474.002022-08-248363Actual
775490.002022-10-248328Budget
5322169.002022-08-248317Actual
8220200.002022-11-248315Budget
13759117.002023-04-238365Actual
3076248.002022-06-248317Actual
31391402.002024-09-228313Actual
578942.002022-09-238373Actual
966942.002022-12-228356Actual
1176768.002023-02-218326Actual
2103958.002023-11-248356Actual
6775155.002022-10-248313Actual
1990295.002023-10-248316Actual
15059227.002023-05-248367Actual
3561518.842024-12-2283511Actual
29585102.002024-07-238366Actual
3791417.782025-02-2183511Actual
21783103.002023-12-228364Actual
2142153.952023-11-2483411Actual
8830200.002022-11-248318Budget
11719100.002023-02-218316Budget
3862777.002025-03-248346Actual
22852131.002024-01-228365Actual
1523780.552023-05-2483111Actual
2293721.002024-01-228326Actual
8611100.002022-11-248366Budget
25141306.002024-03-238317Actual
64984.002022-04-238346Actual
3138100.002022-06-248367Budget
4013101.002022-07-248346Actual
17870113.002023-08-248316Actual
10983178.002023-01-228367Actual
1431735.872023-04-2383411Actual
1901394.002023-09-238366Actual
2269787.002024-01-228373Actual
3789206.002022-07-248365Actual
28701185.872024-06-2383111Actual
11437260.002023-02-218314Actual
1928381.612023-09-2383111Actual
55240.002022-04-238326Budget
31426215.002024-09-228363Actual
423140.002022-04-238365Actual
16039230.002023-06-248367Actual
755100.002022-04-238366Budget
7755116.232022-10-248328Actual
3488294.002024-12-228373Actual
195106.082023-09-2383212Actual
15621183.002023-06-248314Actual
1111080.002023-01-228328Budget
35328296.002024-12-228367Actual
2603721.002024-04-228326Actual
35414217.752024-12-228328Actual
4710280.002022-08-248314Budget
691330.002022-10-248373Budget
2098200.002022-05-248318Budget
34141387.002024-11-238317Actual
12991100.002023-03-248346Budget
33466170.982024-10-2383612Actual
2724650.002024-05-238356Actual
2645343.312024-04-2283211Actual
23822179.002024-02-218315Actual
4772178.002022-08-248364Actual
130121.002022-05-248373Actual
8282200.002022-11-248365Budget
1559360.002023-06-248373Actual
10132100.002023-01-228313Budget
26779162.662024-04-2283613Actual
2093281.002023-11-248316Actual
18929105.002023-09-238336Actual
205128.212023-10-2483112Actual
1838711.402023-08-2483511Actual
2136734.802023-11-2483211Actual
37805136.932025-02-2183111Actual
2004278.002023-10-248366Actual
8281140.002022-11-248365Actual
24759220.002024-03-238314Actual
27139104.002024-05-238316Actual
8690200.002022-11-248317Budget
11498169.002023-02-218364Actual
29294222.002024-07-238364Actual
19225157.142023-09-238368Actual
6261114.002022-09-238346Actual
33404101.822024-10-2383112Actual
108490.002022-04-238368Budget
167640.002022-05-248326Budget
10845100.002023-01-228366Budget
10516100.002023-01-228365Budget
5837278.002022-09-238314Actual
32306124.172024-09-2283112Actual
16159234.422023-06-248368Actual
6695100.002022-09-238368Budget
24886147.002024-03-238365Actual
18101158.002023-08-248367Actual
1390070.002023-04-238346Actual
25296187.452024-03-238368Actual
2671974.942024-04-2283113Actual
2535486.932024-03-2383111Actual
177398.002022-05-248346Actual
19598334.002023-10-248313Actual
5321200.002022-08-248317Budget
3438141.192024-11-2383211Actual
4993100.002022-08-248316Budget
9342200.002022-12-228315Budget
31334159.152024-08-2383613Actual
14053238.002023-04-238367Actual
2473142.002024-03-238373Actual
1621781.612023-06-2483111Actual
1549132.002022-05-248365Actual
94102.002022-04-238363Actual
39219211.402025-03-2483612Actual
346580.002022-07-248363Budget
27549179.492024-05-2383111Actual
1629111.002022-05-248316Actual
907786.002022-12-228363Actual
22165225.002023-12-228367Actual
26304542.002024-04-228318Actual
14018197.002023-04-238317Actual
1019289.002023-01-228363Actual
22760121.002024-01-228364Actual
27336332.002024-05-238317Actual
174776.082023-07-2483212Actual
10515146.002023-01-228365Actual
2786978.452024-05-2383113Actual
34733141.612024-11-2383613Actual
33551148.622024-10-2383213Actual
18187135.932023-08-248328Actual
5509100.002022-08-248328Budget
2757760.332024-05-2383211Actual
2881022.042024-06-2383511Actual
234674.002022-06-248363Actual
4259167.002022-07-248367Actual
8831231.392022-11-248318Actual
26425101.822024-04-2283111Actual
8610112.002022-11-248366Actual
11111143.512023-01-228328Actual
3005725.232024-07-2383212Actual
13630167.002023-04-238314Actual
3035794.002024-08-238373Actual
10692141.002023-01-228336Actual
34790375.002024-12-228313Actual
33052278.002024-10-238367Actual
30571125.002024-08-238316Actual
37860116.722025-02-2183311Actual
29971116.722024-07-2383611Actual
18604202.002023-09-238363Actual
20099258.002023-10-248317Actual
9341163.002022-12-228315Actual
3800586.932025-02-2183112Actual
15536197.002023-06-248363Actual
2650746.502024-04-2283411Actual
12944100.002023-03-248336Budget
255816.082024-03-2383212Actual
1750816.722023-07-2483612Actual
21841194.002023-12-228315Actual
742950.002022-10-248356Budget
1535377.362023-05-2483611Actual
20220178.362023-10-248328Actual
26836345.002024-05-238313Actual
2201475.002023-12-228346Actual
2955256.002024-07-238356Actual
38546106.002025-03-248316Actual
36656202.892025-01-2283111Actual
32014257.152024-09-228328Actual
21875125.002023-12-228365Actual
1348200.002022-05-248314Budget
22640202.002024-01-228363Actual
194835.012023-09-2383112Actual
14175167.752023-04-238368Actual
2301767.002024-01-228356Actual
37090436.002025-02-218313Actual
907690.002022-12-228363Budget
3290297.002024-10-238346Actual
17812167.002023-08-248365Actual
28844100.762024-06-2383611Actual
33018402.002024-10-238317Actual
1222102.002022-05-248363Actual
6037164.002022-09-238365Actual
9726100.002022-12-228366Budget
38488293.002025-03-248365Actual
7100152.002022-10-248315Actual
2530147.002022-06-248364Actual
1800983.002023-08-248366Actual
5975200.002022-09-238315Budget
5896200.002022-09-238364Budget
30513241.002024-08-238365Actual
326490.002022-06-248328Budget
2254817.782023-12-2283612Actual
34554110.342024-11-2383112Actual
26065100.002024-04-228336Actual
28609226.842024-06-238328Actual
3217304.122022-06-248318Actual
8080200.002022-11-248314Budget
8360100.002022-11-248316Budget
26990240.002024-05-238364Actual
29735479.882024-07-238318Actual
12298100.002023-02-218368Budget
2144811.402023-11-2483511Actual
2952688.002024-07-238346Actual
1482792.002023-05-248316Actual
10595120.002023-01-228316Actual
38601155.002025-03-248336Actual
728660.002022-10-248326Budget
20840177.002023-11-248315Actual
2242453.952023-12-2283411Actual
7238136.002022-10-248316Actual
293750.002022-06-248356Budget
3868100.002022-07-248316Budget
915530.002022-12-228373Budget
3918556.082025-03-2483212Actual
34100.002022-04-238313Budget
7894100.002022-11-248313Budget
27986398.002024-06-238313Actual
38360450.002025-03-248314Actual
27491211.692024-05-238368Actual
2923196.002024-07-238373Actual
23970117.002024-02-218336Actual
9993196.542022-12-228328Actual
3446234.802024-11-2383511Actual
13366146.542023-03-248328Actual
35706134.802024-12-2283112Actual
37947123.102025-02-2183611Actual
9263200.002022-12-228364Budget
1628100.002022-05-248316Budget
12768100.002023-03-248365Budget
1064246.002023-01-228326Actual
32763282.002024-10-238365Actual
4992116.002022-08-248316Actual
2615066.002024-04-228366Actual
32876130.002024-10-238336Actual
164189.272023-06-2483112Actual
2031186.932023-10-2483111Actual
21247195.022023-11-248328Actual
22605351.002024-01-228313Actual
518360.002022-08-248356Budget
2340252.892024-01-2283411Actual
34674157.402024-11-2383113Actual
28643214.722024-06-238368Actual
2579267.002024-04-228373Actual
1583420.002023-06-248326Actual
30265417.002024-08-238313Actual
1725200.002022-05-248336Budget
1939228.422023-09-2383511Actual
12110200.002023-02-218367Budget
36974164.412025-01-2283113Actual
13240200.002023-03-248367Budget
13724203.002023-04-238315Actual
2494476.002024-03-238316Actual
27929243.362024-05-2383613Actual
24674223.002024-03-238363Actual
11863100.002023-02-218346Budget
23644182.002024-02-218363Actual
26956372.002024-05-238314Actual
5648100.002022-09-238313Budget
803232.002022-11-248373Actual
30029118.852024-07-2383112Actual
21749196.002023-12-228314Actual
1686628.002023-07-248326Actual
8219184.002022-11-248315Actual
37338248.002025-02-218365Actual
34353215.662024-11-2383111Actual
2947238.002024-07-238326Actual
23142257.002024-01-228367Actual
37747296.542025-02-218368Actual
364172.002022-04-238315Actual
893780.002022-11-248368Budget
26746227.572024-04-2283213Actual
11578204.002023-02-218315Actual
1629948.632023-06-2483411Actual
6213100.002022-09-238336Budget
29352293.002024-07-238315Actual
36301144.002025-01-228336Actual
30889207.152024-08-238328Actual
32048254.122024-09-228368Actual
36478290.002025-01-228367Actual
2207389.002023-12-228366Actual
13177174.002023-03-248317Actual
2071950.002023-11-248373Actual
2370142.002024-02-218373Actual
20782145.002023-11-248364Actual
4120137.002022-07-248366Actual
13239177.002023-03-248367Actual
9017127.002022-12-228313Actual
242430.002022-06-248373Budget
16097342.002023-06-248318Actual
14523296.002023-05-248313Actual
10378135.002023-01-228364Actual
28140242.002024-06-238364Actual
1490864.002023-05-248346Actual
11251158.002023-02-218313Actual
27220106.002024-05-238346Actual
466342.002022-08-248373Actual
518464.002022-08-248356Actual
3100940.122024-08-2383211Actual
18723137.002023-09-238364Actual
39038127.362025-03-2483411Actual
33887271.002024-11-238365Actual
15024295.002023-05-248317Actual

Generated 2025-05-23 15:43:31.021 UTC