[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 733  >   <  TAKE 896  >   

370 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4772178.002022-08-258364Actual
10133121.002023-01-238313Actual
182044.002022-05-258356Actual
29082155.642024-06-2483613Actual
803232.002022-11-258373Actual
32458141.612024-09-2383613Actual
12705215.002023-03-258315Actual
2101379.002023-11-258346Actual
1431735.872023-04-2483411Actual
2004278.002023-10-258366Actual
2147151.082022-05-258328Actual
6774100.002022-10-258313Budget
423140.002022-04-248365Actual
7755116.232022-10-258328Actual
29677273.002024-07-248367Actual
26425101.822024-04-2383111Actual
2603721.002024-04-238326Actual
31097126.292024-08-2483611Actual
5321200.002022-08-258317Budget
15059227.002023-05-258367Actual
2031186.932023-10-2583111Actual
28291135.002024-06-248316Actual
164455.012023-06-2583212Actual
28346163.002024-06-248336Actual
977273.812022-04-248318Actual
2370142.002024-02-228373Actual
424200.002022-04-248365Budget
22223295.032023-12-238318Actual
2765844.382024-05-2483511Actual
3014969.672024-07-2483113Actual
28609226.842024-06-248328Actual
1446613.532023-04-2483612Actual
1064350.002023-01-238326Budget
27081195.002024-05-248365Actual
9399200.002022-12-238365Budget
12297129.872023-02-228368Actual
3688324.162025-01-2383212Actual
10844115.002023-01-238366Actual
9263200.002022-12-238364Budget
7021200.002022-10-258364Budget
748886.002022-10-258366Actual
293859.002022-06-258356Actual
5136100.002022-08-258346Budget
25234367.752024-03-248318Actual
1733156.082023-07-2583411Actual
38275211.002025-03-258363Actual
130121.002022-05-258373Actual
5649113.002022-09-248313Actual
2473142.002024-03-248373Actual
35706134.802024-12-2383112Actual
19717192.002023-10-258314Actual
3865375.002025-03-258356Actual
7489100.002022-10-258366Budget
24999121.002024-03-248336Actual
2133962.462023-11-2583111Actual
144089.272023-04-2483112Actual
9865139.002022-12-238367Actual
2872951.822024-06-2483211Actual
1842148.632023-08-2583611Actual
19070265.002023-09-248317Actual
28581554.122024-06-248318Actual
16653246.002023-07-258314Actual
11436200.002023-02-228314Budget
38778255.002025-03-258367Actual
2352010.332024-01-2383112Actual
12048187.002023-02-228317Actual
28643214.722024-06-248368Actual
2494476.002024-03-248316Actual
952751.002022-12-238326Actual
24231169.272024-02-228328Actual
5836280.002022-09-248314Budget
14676114.002023-05-258364Actual
13239177.002023-03-258367Actual
6586266.242022-09-248318Actual
12944100.002023-03-258336Budget
26209320.002024-04-238317Actual
2437735.872024-02-2283311Actual
25950202.002024-04-238365Actual
4913165.002022-08-258365Actual
16839111.002023-07-258316Actual
2332063.532024-01-2383111Actual
11499200.002023-02-228364Budget
1426313.532023-04-2483211Actual
1131089.002023-02-228363Actual
20099258.002023-10-258317Actual
20134160.002023-10-258367Actual
976200.002022-04-248318Budget
22725211.002024-01-238314Actual
8830200.002022-11-258318Budget
1954111.402023-09-2483612Actual
12767126.002023-03-258365Actual
1724970.972023-07-2583111Actual
2473285.002022-06-258314Actual
205128.212023-10-2583112Actual
1461444.002023-05-258373Actual
21219395.032023-11-258318Actual
36188207.002025-01-238365Actual
20874181.002023-11-258365Actual
1772100.002022-05-258346Budget
23609331.002024-02-228313Actual
3100940.122024-08-2483211Actual
6634135.932022-09-248328Actual
2019151.002022-05-258367Actual
108490.002022-04-248368Budget
3071190.002024-08-248366Actual
30385393.002024-08-248314Actual
3558884.802024-12-2383411Actual
3789206.002022-07-258365Actual
11251158.002023-02-228313Actual
683590.002022-10-258363Budget
37747296.542025-02-228368Actual
16097342.002023-06-258318Actual
21161178.002023-11-258367Actual
2746100.002022-06-258316Budget
3718290.002025-02-228373Actual
11639189.002023-02-228365Actual
9590.002022-04-248363Budget
34100.002022-04-248313Budget
20662221.002023-11-258363Actual
2291089.002024-01-238316Actual
1243880.002023-03-258363Budget
504151.002022-08-258326Actual
29049232.842024-06-2483213Actual
3803323.102025-02-2283212Actual
20253222.302023-10-258368Actual
1838711.402023-08-2583511Actual
33230185.872024-10-2483111Actual
5569100.002022-08-258368Budget
7627191.002022-10-258367Actual
2254817.782023-12-2383612Actual
3561518.842024-12-2383511Actual
15179166.242023-05-258368Actual
3217304.122022-06-258318Actual
31426215.002024-09-238363Actual
895143.002022-04-248367Actual
37627303.002025-02-228367Actual
3603369.002025-01-238373Actual
6366100.002022-09-248366Budget
391764.002022-07-258326Actual
1936540.122023-09-2483411Actual
2095930.002023-11-258326Actual
2757760.332024-05-2483211Actual
5461345.032022-08-258318Actual
30571125.002024-08-248316Actual
4710280.002022-08-258314Budget
36797100.762025-01-2383611Actual
23644182.002024-02-228363Actual
3833264.002025-03-258373Actual
255816.082024-03-2483212Actual
4260200.002022-07-258367Budget
18816185.002023-09-248365Actual
3671189.062025-01-2383311Actual
1836037.992023-08-2583411Actual
10924200.002023-01-238317Budget
728660.002022-10-258326Budget
1487200.002022-05-258315Budget
1730435.872023-07-2583311Actual
2881022.042024-06-2483511Actual
2831834.002024-06-248326Actual
8690200.002022-11-258317Budget
3512345.002024-12-238326Actual
4386100.002022-07-258328Budget
7894100.002022-11-258313Budget
17777135.002023-08-258315Actual
1392651.002023-04-248356Actual
29500153.002024-07-248336Actual
27549179.492024-05-2483111Actual
37477102.002025-02-228346Actual
915424.002022-12-238373Actual
2502566.002024-03-248346Actual
102490.002022-04-248328Budget
11816137.002023-02-228336Actual
3553479.482024-12-2383211Actual
2020100.002022-05-258367Budget
896100.002022-04-248367Budget
69550.002022-04-248356Budget
174506.082023-07-2583112Actual
2139456.082023-11-2583311Actual
28198264.002024-06-248315Actual
3076248.002022-06-258317Actual
33551148.622024-10-2483213Actual
2540932.672024-03-2483311Actual
1490864.002023-05-258346Actual
1647610.332023-06-2583612Actual
32728293.002024-10-248315Actual
2269787.002024-01-238373Actual
14769122.002023-05-258365Actual
9017127.002022-12-238313Actual
30981148.632024-08-2483111Actual
2301767.002024-01-238356Actual
1588864.002023-06-258346Actual
34234466.242024-11-248318Actual
2193376.002023-12-238316Actual
630751.002022-09-248356Actual
22284158.662023-12-238368Actual
32188108.212024-09-2383411Actual
13724203.002023-04-248315Actual
15749163.002023-06-258365Actual
14141137.452023-04-248328Actual
2777827.362024-05-2483212Actual
13240200.002023-03-258367Budget
1409100.002022-05-258364Budget
2727997.002024-05-248366Actual
38453253.002025-03-258315Actual
1887474.002023-09-248316Actual
23857163.002024-02-228365Actual
10319200.002023-01-238314Budget
36916151.832025-01-2383612Actual
242430.002022-06-258373Budget
205395.012023-10-2583212Actual
33675205.002024-11-248363Actual
33404101.822024-10-2483112Actual
6261114.002022-09-248346Actual
28964153.952024-06-2483612Actual
31604279.002024-09-238315Actual
19163437.452023-09-248318Actual
1830614.592023-08-2583211Actual
1222102.002022-05-258363Actual
3627336.002025-01-238326Actual
33887271.002024-11-248365Actual
31986478.362024-09-238318Actual
1289550.002023-03-258326Budget
37033157.402025-01-2383613Actual
458474.002022-08-258363Actual
1627236.932023-06-2583311Actual
154118.212023-05-2583112Actual
12188245.032023-02-228318Actual
1493455.002023-05-258356Actual
3067858.002024-08-248356Actual
1898141.002023-09-248356Actual
1078560.002023-01-238356Budget
13177174.002023-03-258317Actual
11171100.002023-01-238368Budget
13508341.002023-04-248313Actual
3732167.002022-07-258315Actual
6117100.002022-09-248316Budget
10318217.002023-01-238314Actual
11437260.002023-02-228314Actual
38546106.002025-03-258316Actual
1019289.002023-01-238363Actual
22251148.052023-12-238328Actual
2538213.532024-03-2483211Actual
1583420.002023-06-258326Actual
36564217.752025-01-238328Actual
36656202.892025-01-2383111Actual
181950.002022-05-258356Budget
3676543.312025-01-2383511Actual
20192328.362023-10-258318Actual
37396116.002025-02-228316Actual
34295219.272024-11-248368Actual
2355212.462024-01-2383612Actual
34408101.822024-11-2483311Actual
15656141.002023-06-258364Actual
5382136.002022-08-258367Actual
1138830.002023-02-228373Budget
38601155.002025-03-258336Actual
31546240.002024-09-238364Actual
17071169.002023-07-258367Actual
2666115.652024-04-2383612Actual
10054164.722022-12-238368Actual
3590280.002022-07-258314Budget
1726150.002022-05-258336Actual
28488445.002024-06-248317Actual
2287139.002022-06-258313Actual
601200.002022-04-248336Budget
27811211.402024-05-2483612Actual
4199200.002022-07-258317Budget
19225157.142023-09-248368Actual
1005380.002022-12-238368Budget
2662714.592024-04-2383112Actual
24639372.002024-03-248313Actual
1901394.002023-09-248366Actual
1138921.002023-02-228373Actual
1482792.002023-05-258316Actual
2716647.002024-05-248326Actual
1531950.762023-05-2583411Actual
23822179.002024-02-228315Actual
602130.002022-04-248336Actual
3216192.252024-09-2383311Actual
504100.002022-04-248316Budget
406057.002022-07-258356Actual
25915234.002024-04-238315Actual
775490.002022-10-258328Budget
4992116.002022-08-258316Actual
578942.002022-09-248373Actual
2692895.002024-05-248373Actual
279440.002022-06-258326Budget
4711240.002022-08-258314Actual
35003335.002024-12-238315Actual
1251730.002023-03-258373Budget
17191182.902023-07-258368Actual
3458243.312024-11-2483212Actual
2099260.182022-05-258318Actual
1549132.002022-05-258365Actual
1423567.782023-04-2483111Actual
36153313.002025-01-238315Actual
2645343.312024-04-2383211Actual
1990295.002023-10-258316Actual
11250100.002023-02-228313Budget
21126195.002023-11-258317Actual
1485436.002023-05-258326Actual
28902126.292024-06-2483112Actual
616453.002022-09-248326Actual
2497120.002024-03-248326Actual
11111143.512023-01-238328Actual
34733141.612024-11-2483613Actual
27631100.762024-05-2483411Actual
2843200.002022-06-258336Budget
12564230.002023-03-258314Actual
3901173.102025-03-2583311Actual
38067225.232025-02-2283612Actual
22605351.002024-01-238313Actual
9202200.002022-12-238314Budget
6695100.002022-09-248368Budget
37338248.002025-02-228365Actual
3284834.002024-10-248326Actual
5570141.992022-08-258368Actual
16125157.142023-06-258328Actual
4525113.002022-08-258313Actual
23970117.002024-02-228336Actual
691330.002022-10-258373Budget
7816108.662022-10-258368Actual
346479.002022-07-258363Actual
9806200.002022-12-238317Budget
25698293.002024-04-238313Actual
1348200.002022-05-258314Budget
16781185.002023-07-258365Actual
29294222.002024-07-248364Actual
795490.002022-11-258363Actual
4200158.002022-07-258317Actual
2549667.782024-03-2483611Actual
35038195.002024-12-238365Actual
1890139.002023-09-248326Actual
18187135.932023-08-258328Actual
14018197.002023-04-248317Actual
9262196.002022-12-238364Actual
17530.002022-04-248373Actual
2106996.002023-11-258366Actual
2893025.232024-06-2483212Actual
3397240.002024-11-248326Actual
1535377.362023-05-2583611Actual
25733213.002024-04-238363Actual
33640344.002024-11-248313Actual
8610112.002022-11-258366Actual
39219211.402025-03-2583612Actual
1078668.002023-01-238356Actual
30923313.212024-08-248368Actual
27429429.882024-05-248318Actual
850479.002022-11-258346Actual
3673883.742025-01-2383411Actual
2890100.002022-06-258346Budget
3573456.082024-12-2383212Actual
21875125.002023-12-238365Actual
8751200.002022-11-258367Budget
167640.002022-05-258326Budget
20627372.002023-11-258313Actual
31391402.002024-09-238313Actual
10595120.002023-01-238316Actual
999290.002022-12-238328Budget
2955256.002024-07-248356Actual
2648049.702024-04-2383311Actual
33524134.592024-10-2483113Actual
21783103.002023-12-238364Actual
3591245.002022-07-258314Actual
2875687.992024-06-2483311Actual
3556187.992024-12-2383311Actual
9203253.002022-12-238314Actual
1750816.722023-07-2583612Actual
36974164.412025-01-2383113Actual
2098200.002022-05-258318Budget

Generated 2025-05-24 04:35:39.644 UTC