[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 756  >   <  TAKE 384  >   

347 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33640344.002024-11-228313Actual
10379200.002023-01-218364Budget
31986478.362024-09-218318Actual
630860.002022-09-228356Budget
19957111.002023-10-238336Actual
35648115.652024-12-2183611Actual
3590280.002022-07-238314Budget
33466170.982024-10-2283612Actual
6366100.002022-09-228366Budget
28523247.002024-06-228367Actual
13543250.002023-04-228363Actual
19844135.002023-10-238365Actual
13366146.542023-03-238328Actual
22605351.002024-01-218313Actual
3676543.312025-01-2183511Actual
391764.002022-07-238326Actual
3512345.002024-12-218326Actual
2446584.802024-02-2083611Actual
25262179.872024-03-228328Actual
2610200.002022-06-238315Actual
27139104.002024-05-228316Actual
3688324.162025-01-2183212Actual
11718123.002023-02-208316Actual
154118.212023-05-2383112Actual
4993100.002022-08-238316Budget
1409100.002022-05-238364Budget
14018197.002023-04-228317Actual
10983178.002023-01-218367Actual
13177174.002023-03-238317Actual
21841194.002023-12-218315Actual
3898473.102025-03-2383211Actual
174776.082023-07-2383212Actual
1223798.052023-02-208328Actual
31894371.002024-09-218317Actual
30091173.102024-07-2283612Actual
27811211.402024-05-2283612Actual
17925125.002023-08-238336Actual
37947123.102025-02-2083611Actual
32635493.002024-10-228314Actual
37536118.002025-02-208366Actual
17565397.002023-08-238313Actual
27604128.422024-05-2283311Actual
7567264.002022-10-238317Actual
293859.002022-06-238356Actual
2561310.332024-03-2283612Actual
8610112.002022-11-238366Actual
7100152.002022-10-238315Actual
23729224.002024-02-208314Actual
4524100.002022-08-238313Budget
5570141.992022-08-238368Actual
2502566.002024-03-228346Actual
1833337.992023-08-2383311Actual
32876130.002024-10-228336Actual
14769122.002023-05-238365Actual
10319200.002023-01-218314Budget
458580.002022-08-238363Budget
26209320.002024-04-218317Actual
2019151.002022-05-238367Actual
32670298.002024-10-228364Actual
8830200.002022-11-238318Budget
10739117.002023-01-218346Actual
1423567.782023-04-2283111Actual
1692072.002023-07-238346Actual
29445112.002024-07-228316Actual
9342200.002022-12-218315Budget
10457200.002023-01-218315Budget
2955256.002024-07-228356Actual
26836345.002024-05-228313Actual
3632790.002025-01-218346Actual
1636043.312023-06-2383611Actual
1446613.532023-04-2283612Actual
1621781.612023-06-2383111Actual
23644182.002024-02-208363Actual
32306124.172024-09-2183112Actual
33138210.182024-10-228328Actual
2831834.002024-06-228326Actual
27896234.592024-05-2283213Actual
30385393.002024-08-228314Actual
16004256.002023-06-238317Actual
2923196.002024-07-228373Actual
2747110.002022-06-238316Actual
8751200.002022-11-238367Budget
23764167.002024-02-208364Actual
20840177.002023-11-238315Actual
2394218.002024-02-208326Actual
5460200.002022-08-238318Budget
30300242.002024-08-228363Actual
10923197.002023-01-218317Actual
31155128.422024-08-2283112Actual
28346163.002024-06-228336Actual
907690.002022-12-218363Budget
30768358.002024-08-228317Actual
2508495.002024-03-228366Actual
5837278.002022-09-228314Actual
29971116.722024-07-2283611Actual
2997100.002022-06-238366Budget
2458212.462024-02-2083612Actual
214690.002022-05-238328Budget
31334159.152024-08-2283613Actual
1830614.592023-08-2383211Actual
37477102.002025-02-208346Actual
775490.002022-10-238328Budget
36564217.752025-01-218328Actual
26779162.662024-04-2183613Actual
3067858.002024-08-228356Actual
1019380.002023-01-218363Budget
33551148.622024-10-2283213Actual
691233.002022-10-238373Actual
2875687.992024-06-2283311Actual
10378135.002023-01-218364Actual
3323155.632022-06-238368Actual
3791417.782025-02-2083511Actual
1461444.002023-05-238373Actual
1954111.402023-09-2283612Actual
20099258.002023-10-238317Actual
30803276.002024-08-228367Actual
23609331.002024-02-208313Actual
31036117.782024-08-2283311Actual
3918556.082025-03-2383212Actual
3783332.672025-02-2083211Actual
2843200.002022-06-238336Budget
25234367.752024-03-228318Actual
728763.002022-10-238326Actual
1176768.002023-02-208326Actual
16568211.002023-07-238363Actual
2093281.002023-11-238316Actual
26956372.002024-05-228314Actual
28198264.002024-06-228315Actual
18816185.002023-09-228365Actual
9203253.002022-12-218314Actual
2399677.002024-02-208346Actual
893780.002022-11-238368Budget
2786978.452024-05-2283113Actual
630751.002022-09-228356Actual
1795156.002023-08-238346Actual
33346113.532024-10-2283611Actual
3517780.002024-12-218346Actual
25176221.002024-03-228367Actual
23228152.602024-01-218328Actual
2136734.802023-11-2383211Actual
30420310.002024-08-228364Actual
35293356.002024-12-218317Actual
27986398.002024-06-228313Actual
234674.002022-06-238363Actual
8220200.002022-11-238315Budget
8141175.002022-11-238364Actual
999290.002022-12-218328Budget
11063200.002023-01-218318Budget
38546106.002025-03-238316Actual
4445157.142022-07-238368Actual
35096102.002024-12-218316Actual
34554110.342024-11-2283112Actual
6037164.002022-09-228365Actual
3292850.002024-10-228356Actual
35414217.752024-12-218328Actual
3331272.042024-10-2283411Actual
9945361.692022-12-218318Actual
1523780.552023-05-2383111Actual
34790375.002024-12-218313Actual
391650.002022-07-238326Budget
25141306.002024-03-228317Actual
11816137.002023-02-208336Actual
5243112.002022-08-238366Actual
2662714.592024-04-2183112Actual
1724970.972023-07-2383111Actual
13427100.002023-03-238368Budget
7238136.002022-10-238316Actual
10133121.002023-01-218313Actual
1138830.002023-02-208373Budget
12846109.002023-03-238316Actual
15117384.422023-05-238318Actual
11719100.002023-02-208316Budget
2204043.002023-12-218356Actual
1686628.002023-07-238326Actual
27081195.002024-05-228365Actual
16894106.002023-07-238336Actual
4852209.002022-08-238315Actual
24203310.182024-02-208318Actual
2671974.942024-04-2183113Actual
5089118.002022-08-238336Actual
13664153.002023-04-228364Actual
10692141.002023-01-218336Actual
2207158.662022-05-238368Actual
35976233.002025-01-218363Actual
35003335.002024-12-218315Actual
17685175.002023-08-238314Actual
8457100.002022-11-238336Budget
21219395.032023-11-238318Actual
31546240.002024-09-218364Actual
9017127.002022-12-218313Actual
130121.002022-05-238373Actual
20662221.002023-11-238363Actual
55240.002022-04-228326Budget
6961200.002022-10-238314Budget
602130.002022-04-228336Actual
2839869.002024-06-228356Actual
1131180.002023-02-208363Budget
17777135.002023-08-238315Actual
188088.002022-05-238366Actual
2000943.002023-10-238356Actual
38275211.002025-03-238363Actual
8080200.002022-11-238314Budget
18689220.002023-09-228314Actual
3673883.742025-01-2183411Actual
9263200.002022-12-218364Budget
1550200.002022-05-238365Budget
1349217.002022-05-238314Actual
36478290.002025-01-218367Actual
6445264.002022-09-228317Actual
32188108.212024-09-2183411Actual
36188207.002025-01-218365Actual
2505134.002024-03-228356Actual
3065271.002024-08-228346Actual
25733213.002024-04-218363Actual
29937103.952024-07-2283411Actual
3290297.002024-10-228346Actual
8611100.002022-11-238366Budget
3405262.002024-11-228356Actual
5322169.002022-08-238317Actual
177398.002022-05-238346Actual
38601155.002025-03-238336Actual
2881022.042024-06-2283511Actual
18929105.002023-09-228336Actual
10132100.002023-01-218313Budget
3652157.002022-07-238364Actual
37338248.002025-02-208365Actual
2692895.002024-05-228373Actual
13239177.002023-03-238367Actual
3790200.002022-07-238365Budget
601200.002022-04-228336Budget
36386104.002025-01-218366Actual
6117100.002022-09-228316Budget
6586266.242022-09-228318Actual
2139456.082023-11-2383311Actual
282165.002022-04-228364Actual
34141387.002024-11-228317Actual
12047200.002023-02-208317Budget
1725200.002022-05-238336Budget
1594778.002023-06-238366Actual
31752143.002024-09-218336Actual
2494476.002024-03-228316Actual
2952688.002024-07-228346Actual
37593353.002025-02-208317Actual
2546326.292024-03-2283511Actual
10595120.002023-01-218316Actual
28581554.122024-06-228318Actual
29910110.342024-07-2283311Actual
754107.002022-04-228366Actual
3172439.002024-09-218326Actual
30571125.002024-08-228316Actual
332490.002022-06-238368Budget
972788.002022-12-218366Actual
167749.002022-05-238326Actual
14734194.002023-05-238315Actual
167640.002022-05-238326Budget
1482792.002023-05-238316Actual
2299160.002024-01-218346Actual
2653411.402024-04-2183511Actual
962377.002022-12-218346Actual
3118344.382024-08-2283212Actual
38152141.612025-02-2083213Actual
466342.002022-08-238373Actual
122390.002022-05-238363Budget
27336332.002024-05-228317Actual
2891101.002022-06-238346Actual
781580.002022-10-238368Budget
2095930.002023-11-238326Actual
12110200.002023-02-208367Budget
2157314.592023-11-2383612Actual
1797736.002023-08-238356Actual
19598334.002023-10-238313Actual
571080.002022-09-228363Budget
35767225.232024-12-2183612Actual
1025134.422022-04-228328Actual
7627191.002022-10-238367Actual
755100.002022-04-228366Budget
6261114.002022-09-228346Actual
1735814.592023-07-2383511Actual
2765844.382024-05-2283511Actual
24999121.002024-03-228336Actual
1083126.842022-04-228368Actual
10516100.002023-01-218365Budget
1191060.002023-02-208356Budget
17071169.002023-07-238367Actual
1027130.002023-01-218373Budget
3402694.002024-11-228346Actual
31217188.002024-08-2283612Actual
23915113.002024-02-208316Actual
36916151.832025-01-2183612Actual
35448257.152024-12-218368Actual
38836470.792025-03-238318Actual
1559360.002023-06-238373Actual
1939228.422023-09-2283511Actual
20747241.002023-11-238314Actual
30923313.212024-08-228368Actual
2609156.002024-04-218346Actual
2342914.592024-01-2183511Actual
1164100.002022-05-238313Budget
34701171.432024-11-2283213Actual
2346266.722024-01-2183611Actual
2269787.002024-01-218373Actual
7568200.002022-10-238317Budget
37245317.002025-02-208364Actual
1629111.002022-05-238316Actual
15059227.002023-05-238367Actual
7628200.002022-10-238367Budget
39337213.542025-03-2383613Actual
2996130.002022-06-238366Actual
10844115.002023-01-218366Actual
8281140.002022-11-238365Actual
34262281.392024-11-228328Actual
69550.002022-04-228356Budget
406057.002022-07-238356Actual
28902126.292024-06-2283112Actual
1243880.002023-03-238363Budget
11172149.572023-01-218368Actual
20627372.002023-11-238313Actual
11498169.002023-02-208364Actual
19191190.482023-09-228328Actual
37125292.002025-02-208363Actual
1064246.002023-01-218326Actual
9478100.002022-12-218316Budget
195106.082023-09-2283212Actual
34616197.572024-11-2283612Actual
405960.002022-07-238356Budget
6507200.002022-09-228367Budget
2332063.532024-01-2183111Actual
1223680.002023-02-208328Budget
2207389.002023-12-218366Actual
1429051.822023-04-2283311Actual
3750371.002025-02-208356Actual
4710280.002022-08-238314Budget
3582581.962024-12-2183113Actual
9865139.002022-12-218367Actual
18781131.002023-09-228315Actual
27491211.692024-05-228368Actual
21875125.002023-12-218365Actual
504151.002022-08-238326Actual
2746100.002022-06-238316Budget
31302155.642024-08-2283213Actual
1549132.002022-05-238365Actual
5382136.002022-08-238367Actual
636779.002022-09-228366Actual
7489100.002022-10-238366Budget
24886147.002024-03-228365Actual
205128.212023-10-2383112Actual
1243976.002023-03-238363Actual

Generated 2025-05-22 11:48:21.194 UTC