[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 726  >   <  TAKE 896  >   

377 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37338248.002025-02-208365Actual
28609226.842024-06-228328Actual
7238136.002022-10-238316Actual
6213100.002022-09-228336Budget
17565397.002023-08-238313Actual
2494476.002024-03-228316Actual
37245317.002025-02-208364Actual
3520351.002024-12-218356Actual
28346163.002024-06-228336Actual
23142257.002024-01-218367Actual
977273.812022-04-228318Actual
8140200.002022-11-238364Budget
5649113.002022-09-228313Actual
28198264.002024-06-228315Actual
3137138.002022-06-238367Actual
3573456.082024-12-2183212Actual
1384628.002023-04-228326Actual
13098100.002023-03-238366Budget
12189200.002023-02-208318Budget
30176181.962024-07-2283213Actual
2875687.992024-06-2283311Actual
1243880.002023-03-238363Budget
37451120.002025-02-208336Actual
3869129.002022-07-238316Actual
26332231.392024-04-218328Actual
10845100.002023-01-218366Budget
21219395.032023-11-238318Actual
571080.002022-09-228363Budget
2878396.512024-06-2283411Actual
1426313.532023-04-2283211Actual
35293356.002024-12-218317Actual
2432260.332024-02-2083111Actual
7100152.002022-10-238315Actual
18220210.182023-08-238368Actual
8360100.002022-11-238316Budget
15862115.002023-06-238336Actual
2057015.652023-10-2383612Actual
2207389.002023-12-218366Actual
14053238.002023-04-228367Actual
406057.002022-07-238356Actual
167640.002022-05-238326Budget
2610200.002022-06-238315Actual
1392651.002023-04-228356Actual
8361153.002022-11-238316Actual
36061480.002025-01-218314Actual
31894371.002024-09-218317Actual
636779.002022-09-228366Actual
13177174.002023-03-238317Actual
26304542.002024-04-218318Actual
19751116.002023-10-238364Actual
17600237.002023-08-238363Actual
3403132.002022-07-238313Actual
2299160.002024-01-218346Actual
31752143.002024-09-218336Actual
144089.272023-04-2283112Actual
30571125.002024-08-228316Actual
23644182.002024-02-208363Actual
12297129.872023-02-208368Actual
19844135.002023-10-238365Actual
11171100.002023-01-218368Budget
1303860.002023-03-238356Budget
20253222.302023-10-238368Actual
1726150.002022-05-238336Actual
748886.002022-10-238366Actual
181950.002022-05-238356Budget
21841194.002023-12-218315Actual
34176222.002024-11-228367Actual
5976206.002022-09-228315Actual
3965100.002022-07-238336Budget
39277122.312025-03-2383113Actual
7706200.002022-10-238318Budget
27371266.002024-05-228367Actual
11639189.002023-02-208365Actual
8457100.002022-11-238336Budget
35003335.002024-12-218315Actual
3688324.162025-01-2183212Actual
13724203.002023-04-228315Actual
36095284.002025-01-218364Actual
16533358.002023-07-238313Actual
21161178.002023-11-238367Actual
25141306.002024-03-228317Actual
130121.002022-05-238373Actual
2142153.952023-11-2383411Actual
8281140.002022-11-238365Actual
32607118.002024-10-228373Actual
39337213.542025-03-2383613Actual
6261114.002022-09-228346Actual
962377.002022-12-218346Actual
458474.002022-08-238363Actual
2546326.292024-03-2283511Actual
14523296.002023-05-238313Actual
1627236.932023-06-2383311Actual
1559360.002023-06-238373Actual
19598334.002023-10-238313Actual
34616197.572024-11-2283612Actual
25296187.452024-03-228368Actual
21126195.002023-11-238317Actual
24145188.002024-02-208367Actual
15714146.002023-06-238315Actual
19225157.142023-09-228368Actual
1636043.312023-06-2383611Actual
2891101.002022-06-238346Actual
28523247.002024-06-228367Actual
10457200.002023-01-218315Budget
11499200.002023-02-208364Budget
6696149.572022-09-228368Actual
15656141.002023-06-238364Actual
12990112.002023-03-238346Actual
7894100.002022-11-238313Budget
36188207.002025-01-218365Actual
6038200.002022-09-228365Budget
11719100.002023-02-208316Budget
3328576.292024-10-2283311Actual
36916151.832025-01-2183612Actual
2497120.002024-03-228326Actual
1025134.422022-04-228328Actual
3443594.382024-11-2283411Actual
25915234.002024-04-218315Actual
24674223.002024-03-228363Actual
10515146.002023-01-218365Actual
5322169.002022-08-238317Actual
2656852.892024-04-2183611Actual
2342914.592024-01-2183511Actual
30091173.102024-07-2283612Actual
28844100.762024-06-2283611Actual
31639266.002024-09-218365Actual
11172149.572023-01-218368Actual
34496167.782024-11-2283611Actual
34100.002022-04-228313Budget
32188108.212024-09-2183411Actual
6117100.002022-09-228316Budget
2234281.612023-12-2183111Actual
35706134.802024-12-2183112Actual
27220106.002024-05-228346Actual
3127587.222024-08-2283113Actual
2098200.002022-05-238318Budget
3290297.002024-10-228346Actual
23970117.002024-02-208336Actual
14141137.452023-04-228328Actual
3558884.802024-12-2183411Actual
29259385.002024-07-228314Actual
505133.002022-04-228316Actual
10924200.002023-01-218317Budget
4199200.002022-07-238317Budget
29937103.952024-07-2283411Actual
1647610.332023-06-2383612Actual
2305095.002024-01-218366Actual
35151132.002024-12-218336Actual
7099200.002022-10-238315Budget
12376124.002023-03-238313Actual
2609156.002024-04-218346Actual
518464.002022-08-238356Actual
855172.002022-11-238356Actual
55240.002022-04-228326Budget
7755116.232022-10-238328Actual
19957111.002023-10-238336Actual
33583238.102024-10-2283613Actual
1827867.782023-08-2383111Actual
282165.002022-04-228364Actual
130030.002022-05-238373Budget
3323155.632022-06-238368Actual
14557237.002023-05-238363Actual
1881100.002022-05-238366Budget
3635370.002025-01-218356Actual
8611100.002022-11-238366Budget
10594100.002023-01-218316Budget
1992936.002023-10-238326Actual
28021254.002024-06-228363Actual
571183.002022-09-228363Actual
2337545.442024-01-2183311Actual
3865375.002025-03-238356Actual
1968994.002023-10-238373Actual
31155128.422024-08-2283112Actual
34945290.002024-12-218364Actual
22818173.002024-01-218315Actual
7568200.002022-10-238317Budget
34825224.002024-12-218363Actual
2881022.042024-06-2283511Actual
194835.012023-09-2283112Actual
30420310.002024-08-228364Actual
30265417.002024-08-228313Actual
1898141.002023-09-228356Actual
1190945.002023-02-208356Actual
2923196.002024-07-228373Actual
222200.002022-04-228314Budget
2148251.822023-11-2383611Actual
17129314.722023-07-238318Actual
1526513.532023-05-2383211Actual
22165225.002023-12-218367Actual
2136734.802023-11-2383211Actual
16688124.002023-07-238364Actual
3632790.002025-01-218346Actual
5648100.002022-09-228313Budget
154118.212023-05-2383112Actual
691233.002022-10-238373Actual
31928311.002024-09-218367Actual
27896234.592024-05-2283213Actual
17530.002022-04-228373Actual
31391402.002024-09-218313Actual
1191060.002023-02-208356Budget
29797261.692024-07-228368Actual
12768100.002023-03-238365Budget
11437260.002023-02-208314Actual
346580.002022-07-238363Budget
12991100.002023-03-238346Budget
6507200.002022-09-228367Budget
1348200.002022-05-238314Budget
1138921.002023-02-208373Actual
33524134.592024-10-2283113Actual
38275211.002025-03-238363Actual
2196031.002023-12-218326Actual
23915113.002024-02-208316Actual
3331272.042024-10-2283411Actual
38601155.002025-03-238336Actual
14676114.002023-05-238364Actual
3673883.742025-01-2183411Actual
3216192.252024-09-2183311Actual
2193376.002023-12-218316Actual
11816137.002023-02-208336Actual
1131180.002023-02-208363Budget
3075200.002022-06-238317Budget
391650.002022-07-238326Budget
2352010.332024-01-2183112Actual
1222102.002022-05-238363Actual
32248101.822024-09-2183611Actual
19191190.482023-09-228328Actual
803330.002022-11-238373Budget
2831834.002024-06-228326Actual
907690.002022-12-218363Budget
2609200.002022-06-238315Budget
3438141.192024-11-2283211Actual
3901173.102025-03-2383311Actual
34295219.272024-11-228368Actual
35096102.002024-12-218316Actual
14734194.002023-05-238315Actual
10054164.722022-12-218368Actual
17812167.002023-08-238365Actual
32340168.852024-09-2183612Actual
2443112.462024-02-2083511Actual
9400185.002022-12-218365Actual
2890100.002022-06-238346Budget
22130222.002023-12-218317Actual
38488293.002025-03-238365Actual
5090100.002022-08-238336Budget
7895114.002022-11-238313Actual
2207158.662022-05-238368Actual
279529.002022-06-238326Actual
1395988.002023-04-228366Actual
35386466.242024-12-218318Actual
19163437.452023-09-228318Actual
3059860.002024-08-228326Actual
36536551.092025-01-218318Actual
6774100.002022-10-238313Budget
602130.002022-04-228336Actual
2531100.002022-06-238364Budget
37627303.002025-02-208367Actual
33346113.532024-10-2283611Actual
2031186.932023-10-2383111Actual
1725200.002022-05-238336Budget
3517780.002024-12-218346Actual
2405467.002024-02-208366Actual
17777135.002023-08-238315Actual
13630167.002023-04-228314Actual
5243112.002022-08-238366Actual
2473285.002022-06-238314Actual
15117384.422023-05-238318Actual
8830200.002022-11-238318Budget
4711240.002022-08-238314Actual
12298100.002023-02-208368Budget
504050.002022-08-238326Budget
30513241.002024-08-228365Actual
2103958.002023-11-238356Actual
30208155.642024-07-2283613Actual
33172257.152024-10-228368Actual
616550.002022-09-228326Budget
26746227.572024-04-2183213Actual
36301144.002025-01-218336Actual
30626120.002024-08-228336Actual
5975200.002022-09-228315Budget
9945361.692022-12-218318Actual
23822179.002024-02-208315Actual
458580.002022-08-238363Budget
2648049.702024-04-2183311Actual
32763282.002024-10-228365Actual
1535377.362023-05-2383611Actual
8751200.002022-11-238367Budget
9805223.002022-12-218317Actual
1165142.002022-05-238313Actual
23764167.002024-02-208364Actual
283100.002022-04-228364Budget
31511423.002024-09-218314Actual
13318288.972023-03-238318Actual
16004256.002023-06-238317Actual
630860.002022-09-228356Budget
4773200.002022-08-238364Budget
2334841.192024-01-2183211Actual
1429051.822023-04-2283311Actual
1176768.002023-02-208326Actual
32961129.002024-10-228366Actual
2601062.002024-04-218316Actual
2340252.892024-01-2183411Actual
2101379.002023-11-238346Actual
15059227.002023-05-238367Actual
1446613.532023-04-2283612Actual
1196893.002023-02-208366Actual
37210471.002025-02-208314Actual
3402694.002024-11-228346Actual
30478264.002024-08-228315Actual
6634135.932022-09-228328Actual
28581554.122024-06-228318Actual
728763.002022-10-238326Actual
1289442.002023-03-238326Actual
3076248.002022-06-238317Actual
3284834.002024-10-228326Actual
39304231.082025-03-2383213Actual
1632613.532023-06-2383511Actual
1733156.082023-07-2383411Actual
1842148.632023-08-2383611Actual
30861596.552024-08-228318Actual
20840177.002023-11-238315Actual
10133121.002023-01-218313Actual
10595120.002023-01-218316Actual
1928381.612023-09-2283111Actual
37713304.122025-02-208328Actual
10984200.002023-01-218367Budget
37090436.002025-02-208313Actual
9203253.002022-12-218314Actual
8752169.002022-11-238367Actual
3553479.482024-12-2183211Actual
20747241.002023-11-238314Actual
12705215.002023-03-238315Actual
34408101.822024-11-2283311Actual
15807100.002023-06-238316Actual
2473142.002024-03-228373Actual
3561518.842024-12-2183511Actual
3653200.002022-07-238364Budget
25262179.872024-03-228328Actual
893780.002022-11-238368Budget
1795156.002023-08-238346Actual
466240.002022-08-238373Budget
34353215.662024-11-2283111Actual
12047200.002023-02-208317Budget
5897133.002022-09-228364Actual
18159288.972023-08-238318Actual
30981148.632024-08-2283111Actual
10738100.002023-01-218346Budget
24999121.002024-03-228336Actual
3803323.102025-02-2083212Actual
4200158.002022-07-238317Actual
19632220.002023-10-238363Actual
1895555.002023-09-228346Actual
6834103.002022-10-238363Actual
2645343.312024-04-2183211Actual
10983178.002023-01-218367Actual
5896200.002022-09-228364Budget
32670298.002024-10-228364Actual
33018402.002024-10-228317Actual
24759220.002024-03-228314Actual
2996130.002022-06-238366Actual
22725211.002024-01-218314Actual
3603369.002025-01-218373Actual
18101158.002023-08-238367Actual
205128.212023-10-2383112Actual
6960220.002022-10-238314Actual
225155.012023-12-2183112Actual
36656202.892025-01-2183111Actual
2615066.002024-04-218366Actual
3862777.002025-03-238346Actual
2139456.082023-11-2383311Actual
3718290.002025-02-208373Actual
38067225.232025-02-2083612Actual
7567264.002022-10-238317Actual
354240.002022-07-238373Budget
3216200.002022-06-238318Budget
2837290.002024-06-228346Actual
27139104.002024-05-228316Actual
242535.002022-06-238373Actual

Generated 2025-05-22 18:28:41.859 UTC