[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 745  >   <  TAKE 384  >   

358 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13318288.972023-03-238318Actual
19844135.002023-10-238365Actual
27429429.882024-05-228318Actual
915424.002022-12-218373Actual
2724650.002024-05-228356Actual
683590.002022-10-238363Budget
1435051.822023-04-2283611Actual
34000144.002024-11-228336Actual
1165142.002022-05-238313Actual
1190945.002023-02-208356Actual
11815100.002023-02-208336Budget
10515146.002023-01-218365Actual
9479140.002022-12-218316Actual
6366100.002022-09-228366Budget
1627236.932023-06-2383311Actual
14769122.002023-05-238365Actual
2807891.002024-06-228373Actual
11251158.002023-02-208313Actual
1851216.722023-08-2383612Actual
31639266.002024-09-218365Actual
3402694.002024-11-228346Actual
15117384.422023-05-238318Actual
27929243.362024-05-2283613Actual
3750371.002025-02-208356Actual
26990240.002024-05-228364Actual
3216200.002022-06-238318Budget
25296187.452024-03-228368Actual
2875687.992024-06-2283311Actual
29500153.002024-07-228336Actual
1797736.002023-08-238356Actual
38395235.002025-03-238364Actual
37593353.002025-02-208317Actual
2144811.402023-11-2383511Actual
601200.002022-04-228336Budget
20874181.002023-11-238365Actual
13099101.002023-03-238366Actual
36153313.002025-01-218315Actual
24145188.002024-02-208367Actual
3438141.192024-11-2283211Actual
34701171.432024-11-2283213Actual
26244248.002024-04-218367Actual
1222102.002022-05-238363Actual
1431735.872023-04-2283411Actual
2237035.872023-12-2183211Actual
1629111.002022-05-238316Actual
38686117.002025-03-238366Actual
2656852.892024-04-2183611Actual
2611748.002024-04-218356Actual
17036237.002023-07-238317Actual
3966136.002022-07-238336Actual
32670298.002024-10-228364Actual
35648115.652024-12-2183611Actual
37477102.002025-02-208346Actual
2154010.332023-11-2383112Actual
33524134.592024-10-2283113Actual
3783332.672025-02-2083211Actual
3573456.082024-12-2183212Actual
33172257.152024-10-228368Actual
728763.002022-10-238326Actual
4387178.362022-07-238328Actual
3446234.802024-11-2283511Actual
1827867.782023-08-2383111Actual
21875125.002023-12-218365Actual
6634135.932022-09-228328Actual
30385393.002024-08-228314Actual
13366146.542023-03-238328Actual
293750.002022-06-238356Budget
21783103.002023-12-218364Actual
2245784.802023-12-2183611Actual
10318217.002023-01-218314Actual
2446584.802024-02-2083611Actual
1384628.002023-04-228326Actual
108490.002022-04-228368Budget
2103958.002023-11-238356Actual
18604202.002023-09-228363Actual
12110200.002023-02-208367Budget
1429051.822023-04-2283311Actual
1138921.002023-02-208373Actual
424200.002022-04-228365Budget
5897133.002022-09-228364Actual
1954111.402023-09-2283612Actual
3216192.252024-09-2183311Actual
12565200.002023-03-238314Budget
3906515.652025-03-2383511Actual
3561518.842024-12-2183511Actual
28291135.002024-06-228316Actual
9866200.002022-12-218367Budget
37090436.002025-02-208313Actual
21219395.032023-11-238318Actual
2653411.402024-04-2183511Actual
35151132.002024-12-218336Actual
1662599.002023-07-238373Actual
26332231.392024-04-218328Actual
21841194.002023-12-218315Actual
242535.002022-06-238373Actual
37303301.002025-02-208315Actual
1559360.002023-06-238373Actual
16125157.142023-06-238328Actual
1836037.992023-08-2383411Actual
6587200.002022-09-228318Budget
3323155.632022-06-238368Actual
423140.002022-04-228365Actual
26836345.002024-05-228313Actual
20253222.302023-10-238368Actual
8690200.002022-11-238317Budget
6586266.242022-09-228318Actual
8080200.002022-11-238314Budget
3065271.002024-08-228346Actual
20192328.362023-10-238318Actual
1550200.002022-05-238365Budget
14557237.002023-05-238363Actual
2955256.002024-07-228356Actual
1588864.002023-06-238346Actual
28140242.002024-06-228364Actual
748886.002022-10-238366Actual
6834103.002022-10-238363Actual
15536197.002023-06-238363Actual
29585102.002024-07-228366Actual
21749196.002023-12-218314Actual
20099258.002023-10-238317Actual
29294222.002024-07-228364Actual
4121100.002022-07-238366Budget
2872951.822024-06-2283211Actual
225155.012023-12-2183112Actual
214690.002022-05-238328Budget
13508341.002023-04-228313Actual
10054164.722022-12-218368Actual
1395988.002023-04-228366Actual
1895555.002023-09-228346Actual
12297129.872023-02-208368Actual
1251647.002023-03-238373Actual
33404101.822024-10-2283112Actual
2352010.332024-01-2183112Actual
1131180.002023-02-208363Budget
2443112.462024-02-2083511Actual
36095284.002025-01-218364Actual
33110425.332024-10-228318Actual
2139456.082023-11-2383311Actual
174506.082023-07-2383112Actual
5089118.002022-08-238336Actual
28701185.872024-06-2283111Actual
31546240.002024-09-218364Actual
234674.002022-06-238363Actual
31391402.002024-09-218313Actual
2346266.722024-01-2183611Actual
1833337.992023-08-2383311Actual
5090100.002022-08-238336Budget
16039230.002023-06-238367Actual
30889207.152024-08-228328Actual
36246150.002025-01-218316Actual
26425101.822024-04-2183111Actual
34616197.572024-11-2283612Actual
2405467.002024-02-208366Actual
7567264.002022-10-238317Actual
2269787.002024-01-218373Actual
636779.002022-09-228366Actual
15656141.002023-06-238364Actual
12189200.002023-02-208318Budget
1348200.002022-05-238314Budget
1482792.002023-05-238316Actual
7568200.002022-10-238317Budget
23822179.002024-02-208315Actual
3591245.002022-07-238314Actual
36564217.752025-01-218328Actual
26746227.572024-04-2183213Actual
55240.002022-04-228326Budget
2031186.932023-10-2383111Actual
7160157.002022-10-238365Actual
24203310.182024-02-208318Actual
35386466.242024-12-218318Actual
3059860.002024-08-228326Actual
2042028.422023-10-2383511Actual
3265114.722022-06-238328Actual
32728293.002024-10-228315Actual
952751.002022-12-218326Actual
19957111.002023-10-238336Actual
7894100.002022-11-238313Budget
32248101.822024-09-2183611Actual
36188207.002025-01-218365Actual
38125113.532025-02-2083113Actual
1496779.002023-05-238366Actual
3328576.292024-10-2283311Actual
16097342.002023-06-238318Actual
999290.002022-12-218328Budget
30513241.002024-08-228365Actual
4200158.002022-07-238317Actual
2148251.822023-11-2383611Actual
3520351.002024-12-218356Actual
37033157.402025-01-2183613Actual
28609226.842024-06-228328Actual
21630312.002023-12-218313Actual
37805136.932025-02-2083111Actual
36916151.832025-01-2183612Actual
130030.002022-05-238373Budget
22223295.032023-12-218318Actual
12109138.002023-02-208367Actual
17530.002022-04-228373Actual
2332063.532024-01-2183111Actual
8831231.392022-11-238318Actual
19751116.002023-10-238364Actual
915530.002022-12-218373Budget
3742339.002025-02-208326Actual
22725211.002024-01-218314Actual
21281169.272023-11-238368Actual
37747296.542025-02-208368Actual
9805223.002022-12-218317Actual
3035794.002024-08-228373Actual
2337545.442024-01-2183311Actual
23107225.002024-01-218317Actual
11171100.002023-01-218368Budget
728660.002022-10-238326Budget
2242453.952023-12-2183411Actual
13428191.992023-03-238368Actual
33675205.002024-11-228363Actual
7159200.002022-10-238365Budget
34554110.342024-11-2283112Actual
2579267.002024-04-218373Actual
3671189.062025-01-2183311Actual
9202200.002022-12-218314Budget
1529233.742023-05-2383311Actual
1686628.002023-07-238326Actual
1025134.422022-04-228328Actual
2645343.312024-04-2183211Actual
12298100.002023-02-208368Budget
2890100.002022-06-238346Budget
12626182.002023-03-238364Actual
3213482.682024-09-2183211Actual
17600237.002023-08-238363Actual
4993100.002022-08-238316Budget
6961200.002022-10-238314Budget
22640202.002024-01-218363Actual
3512345.002024-12-218326Actual
2648049.702024-04-2183311Actual
11578204.002023-02-208315Actual
840955.002022-11-238326Actual
32014257.152024-09-218328Actual
177398.002022-05-238346Actual
4525113.002022-08-238313Actual
3397240.002024-11-228326Actual
2239746.502023-12-2183311Actual
18101158.002023-08-238367Actual
1164100.002022-05-238313Budget
31697124.002024-09-218316Actual
28523247.002024-06-228367Actual
2844150.002022-06-238336Actual
9575138.002022-12-218336Actual
28106493.002024-06-228314Actual
35003335.002024-12-218315Actual
188088.002022-05-238366Actual
29022122.312024-06-2283113Actual
18816185.002023-09-228365Actual
10595120.002023-01-218316Actual
27896234.592024-05-2283213Actual
9576100.002022-12-218336Budget
12943128.002023-03-238336Actual
513765.002022-08-238346Actual
4260200.002022-07-238367Budget
24851143.002024-03-228315Actual
7627191.002022-10-238367Actual
8081256.002022-11-238314Actual
32876130.002024-10-228336Actual
795490.002022-11-238363Actual
3582581.962024-12-2183113Actual
1959200.002022-05-238317Budget
3005725.232024-07-2283212Actual
3553479.482024-12-2183211Actual
1968994.002023-10-238373Actual
2786978.452024-05-2283113Actual
13239177.002023-03-238367Actual
27604128.422024-05-2283311Actual
5509100.002022-08-238328Budget
630860.002022-09-228356Budget
7489100.002022-10-238366Budget
11250100.002023-02-208313Budget
255548.212024-03-2283112Actual
3790200.002022-07-238365Budget
15621183.002023-06-238314Actual
1336780.002023-03-238328Budget
7336138.002022-10-238336Actual
255816.082024-03-2283212Actual
2093281.002023-11-238316Actual
7020162.002022-10-238364Actual
11498169.002023-02-208364Actual
6508180.002022-09-228367Actual
1019380.002023-01-218363Budget
36443414.002025-01-218317Actual
35706134.802024-12-2183112Actual
907690.002022-12-218363Budget
9342200.002022-12-218315Budget
7100152.002022-10-238315Actual
20220178.362023-10-238328Actual
38743397.002025-03-238317Actual
2004278.002023-10-238366Actual
32961129.002024-10-228366Actual
11718123.002023-02-208316Actual
181950.002022-05-238356Budget
25855187.002024-04-218364Actual
3627336.002025-01-218326Actual
835200.002022-04-228317Budget
10924200.002023-01-218317Budget
5382136.002022-08-238367Actual
4012100.002022-07-238346Budget
1730435.872023-07-2383311Actual
1735814.592023-07-2383511Actual
14113338.972023-04-228318Actual
1838711.402023-08-2383511Actual
9341163.002022-12-218315Actual
39038127.362025-03-2383411Actual
952660.002022-12-218326Budget
12990112.002023-03-238346Actual
967050.002022-12-218356Budget
35096102.002024-12-218316Actual
2019151.002022-05-238367Actual
1392651.002023-04-228356Actual
8752169.002022-11-238367Actual
11969100.002023-02-208366Budget
234790.002022-06-238363Budget
10516100.002023-01-218365Budget
17430.002022-04-228373Budget
1083126.842022-04-228368Actual
2839869.002024-06-228356Actual
14053238.002023-04-228367Actual
39337213.542025-03-2383613Actual
1765741.002023-08-238373Actual
4120137.002022-07-238366Actual
19225157.142023-09-228368Actual
2831834.002024-06-228326Actual
30478264.002024-08-228315Actual
755100.002022-04-228366Budget
11719100.002023-02-208316Budget
32821144.002024-10-228316Actual
1423567.782023-04-2283111Actual
2662714.592024-04-2183112Actual
15059227.002023-05-238367Actual
1629948.632023-06-2383411Actual
167749.002022-05-238326Actual
6774100.002022-10-238313Budget
1990295.002023-10-238316Actual
11437260.002023-02-208314Actual
16568211.002023-07-238363Actual
1461444.002023-05-238373Actual
31511423.002024-09-218314Actual
19809163.002023-10-238315Actual
1064246.002023-01-218326Actual
2157314.592023-11-2383612Actual
1078668.002023-01-218356Actual
34825224.002024-12-218363Actual
12991100.002023-03-238346Budget
36974164.412025-01-2183113Actual
205128.212023-10-2383112Actual
5570141.992022-08-238368Actual
64984.002022-04-228346Actual
5648100.002022-09-228313Budget
3901173.102025-03-2383311Actual
37860116.722025-02-2083311Actual
16781185.002023-07-238365Actual
1772100.002022-05-238346Budget
6116107.002022-09-228316Actual

Generated 2025-05-22 05:17:39.971 UTC