[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 759  >   <  TAKE 768  >   

344 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7335100.002022-10-258336Budget
24264234.422024-02-228368Actual
1992936.002023-10-258326Actual
738393.002022-10-258346Actual
22760121.002024-01-238364Actual
16894106.002023-07-258336Actual
3458243.312024-11-2483212Actual
1223798.052023-02-228328Actual
2843200.002022-06-258336Budget
10318217.002023-01-238314Actual
20220178.362023-10-258328Actual
12564230.002023-03-258314Actual
19717192.002023-10-258314Actual
3869129.002022-07-258316Actual
27692126.292024-05-2483611Actual
2535486.932024-03-2483111Actual
23644182.002024-02-228363Actual
6508180.002022-09-248367Actual
37593353.002025-02-228317Actual
24759220.002024-03-248314Actual
37627303.002025-02-228367Actual
17071169.002023-07-258367Actual
1384628.002023-04-248326Actual
27986398.002024-06-248313Actual
16781185.002023-07-258365Actual
14113338.972023-04-248318Actual
458580.002022-08-258363Budget
33853252.002024-11-248315Actual
23729224.002024-02-228314Actual
27811211.402024-05-2483612Actual
3397240.002024-11-248326Actual
11816137.002023-02-228336Actual
3965100.002022-07-258336Budget
26779162.662024-04-2383613Actual
2201475.002023-12-238346Actual
144089.272023-04-2483112Actual
2020100.002022-05-258367Budget
2045448.632023-10-2583611Actual
1594778.002023-06-258366Actual
616453.002022-09-248326Actual
15749163.002023-06-258365Actual
13664153.002023-04-248364Actual
20627372.002023-11-258313Actual
39337213.542025-03-2583613Actual
10595120.002023-01-238316Actual
27896234.592024-05-2483213Actual
27457317.752024-05-248328Actual
2242453.952023-12-2383411Actual
28488445.002024-06-248317Actual
2472200.002022-06-258314Budget
14882109.002023-05-258336Actual
3343224.162024-10-2483212Actual
29049232.842024-06-2483213Actual
17777135.002023-08-258315Actual
35852167.922024-12-2383213Actual
1360291.002023-04-248373Actual
94102.002022-04-248363Actual
1190945.002023-02-228356Actual
30176181.962024-07-2483213Actual
31426215.002024-09-238363Actual
18781131.002023-09-248315Actual
4992116.002022-08-258316Actual
2947238.002024-07-248326Actual
32014257.152024-09-238328Actual
775490.002022-10-258328Budget
30091173.102024-07-2483612Actual
32670298.002024-10-248364Actual
1083126.842022-04-248368Actual
9342200.002022-12-238315Budget
38778255.002025-03-258367Actual
17719137.002023-08-258364Actual
2881022.042024-06-2483511Actual
3118344.382024-08-2483212Actual
30208155.642024-07-2483613Actual
35151132.002024-12-238336Actual
893780.002022-11-258368Budget
2346266.722024-01-2383611Actual
31334159.152024-08-2483613Actual
11063200.002023-01-238318Budget
2727997.002024-05-248366Actual
20987115.002023-11-258336Actual
1624511.402023-06-2583211Actual
6037164.002022-09-248365Actual
648100.002022-04-248346Budget
4913165.002022-08-258365Actual
25820270.002024-04-238314Actual
29937103.952024-07-2483411Actual
29763213.212024-07-248328Actual
2609200.002022-06-258315Budget
37090436.002025-02-228313Actual
33230185.872024-10-2483111Actual
4711240.002022-08-258314Actual
505133.002022-04-248316Actual
3323155.632022-06-258368Actual
64984.002022-04-248346Actual
30803276.002024-08-248367Actual
31546240.002024-09-238364Actual
2394218.002024-02-228326Actual
3180460.002024-09-238356Actual
1765741.002023-08-258373Actual
33018402.002024-10-248317Actual
28609226.842024-06-248328Actual
23609331.002024-02-228313Actual
15621183.002023-06-258314Actual
3221536.932024-09-2383511Actual
8689180.002022-11-258317Actual
1131180.002023-02-228363Budget
35648115.652024-12-2383611Actual
1336780.002023-03-258328Budget
26425101.822024-04-2383111Actual
17157126.842023-07-258328Actual
4121100.002022-07-258366Budget
3898473.102025-03-2583211Actual
1488238.002022-05-258315Actual
10845100.002023-01-238366Budget
28431111.002024-06-248366Actual
16653246.002023-07-258314Actual
5836280.002022-09-248314Budget
2207389.002023-12-238366Actual
1164100.002022-05-258313Budget
3517780.002024-12-238346Actual
7489100.002022-10-258366Budget
850479.002022-11-258346Actual
9262196.002022-12-238364Actual
9202200.002022-12-238314Budget
466342.002022-08-258373Actual
30981148.632024-08-2483111Actual
11437260.002023-02-228314Actual
21247195.022023-11-258328Actual
35706134.802024-12-2383112Actual
12188245.032023-02-228318Actual
1726150.002022-05-258336Actual
2923196.002024-07-248373Actual
19163437.452023-09-248318Actual
424200.002022-04-248365Budget
20099258.002023-10-258317Actual
28346163.002024-06-248336Actual
37685454.122025-02-228318Actual
234674.002022-06-258363Actual
2033925.232023-10-2583211Actual
222200.002022-04-248314Budget
23262155.632024-01-238368Actual
32607118.002024-10-248373Actual
31604279.002024-09-238315Actual
15807100.002023-06-258316Actual
1632613.532023-06-2583511Actual
4120137.002022-07-258366Actual
2286100.002022-06-258313Budget
8282200.002022-11-258365Budget
22640202.002024-01-238363Actual
3213482.682024-09-2383211Actual
33640344.002024-11-248313Actual
37477102.002025-02-228346Actual
803330.002022-11-258373Budget
2667200.002022-06-258365Actual
3865375.002025-03-258356Actual
3632790.002025-01-238346Actual
33524134.592024-10-2483113Actual
1426313.532023-04-2483211Actual
3556187.992024-12-2383311Actual
29387231.002024-07-248365Actual
11499200.002023-02-228364Budget
32515344.002024-10-248313Actual
30889207.152024-08-248328Actual
3071190.002024-08-248366Actual
9576100.002022-12-238336Budget
36797100.762025-01-2383611Actual
2299160.002024-01-238346Actual
1064246.002023-01-238326Actual
4773200.002022-08-258364Budget
8938105.632022-11-258368Actual
976200.002022-04-248318Budget
3673883.742025-01-2383411Actual
1303860.002023-03-258356Budget
205395.012023-10-2583212Actual
13543250.002023-04-248363Actual
279440.002022-06-258326Budget
21841194.002023-12-238315Actual
10515146.002023-01-238365Actual
3265114.722022-06-258328Actual
962280.002022-12-238346Budget
1629111.002022-05-258316Actual
19632220.002023-10-258363Actual
504050.002022-08-258326Budget
2786978.452024-05-2483113Actual
214690.002022-05-258328Budget
5570141.992022-08-258368Actual
1243880.002023-03-258363Budget
195106.082023-09-2483212Actual
10457200.002023-01-238315Budget
1887474.002023-09-248316Actual
10054164.722022-12-238368Actual
3676543.312025-01-2383511Actual
11251158.002023-02-228313Actual
3148387.002024-09-238373Actual
22284158.662023-12-238368Actual
2142153.952023-11-2583411Actual
69655.002022-04-248356Actual
20662221.002023-11-258363Actual
3005725.232024-07-2483212Actual
3685596.512025-01-2383112Actual
683590.002022-10-258363Budget
2540932.672024-03-2483311Actual
30626120.002024-08-248336Actual
144355.012023-04-2483212Actual
164455.012023-06-2583212Actual
14018197.002023-04-248317Actual
130030.002022-05-258373Budget
1019289.002023-01-238363Actual
32188108.212024-09-2383411Actual
16568211.002023-07-258363Actual
1243976.002023-03-258363Actual
3718290.002025-02-228373Actual
39157128.422025-03-2583112Actual
38125113.532025-02-2283113Actual
6445264.002022-09-248317Actual
13428191.992023-03-258368Actual
2019151.002022-05-258367Actual
37713304.122025-02-228328Actual
9017127.002022-12-238313Actual
6366100.002022-09-248366Budget
26871282.002024-05-248363Actual
130121.002022-05-258373Actual
30420310.002024-08-248364Actual
7099200.002022-10-258315Budget
16533358.002023-07-258313Actual
25733213.002024-04-238363Actual
188088.002022-05-258366Actual
2875687.992024-06-2483311Actual
1523780.552023-05-2583111Actual
9479140.002022-12-238316Actual
34910451.002024-12-238314Actual
6446200.002022-09-248317Budget
7100152.002022-10-258315Actual
1078560.002023-01-238356Budget
6774100.002022-10-258313Budget
10738100.002023-01-238346Budget
33795242.002024-11-248364Actual
7894100.002022-11-258313Budget
1621781.612023-06-2583111Actual
2332063.532024-01-2383111Actual
12297129.872023-02-228368Actual
22130222.002023-12-238317Actual
630751.002022-09-248356Actual
5322169.002022-08-258317Actual
1064350.002023-01-238326Budget
20840177.002023-11-258315Actual
7239100.002022-10-258316Budget
205128.212023-10-2583112Actual
6834103.002022-10-258363Actual
37210471.002025-02-228314Actual
13508341.002023-04-248313Actual
26065100.002024-04-238336Actual
7567264.002022-10-258317Actual
8830200.002022-11-258318Budget
11171100.002023-01-238368Budget
1461444.002023-05-258373Actual
5648100.002022-09-248313Budget
7159200.002022-10-258365Budget
3446234.802024-11-2483511Actual
174506.082023-07-2583112Actual
27371266.002024-05-248367Actual
3582581.962024-12-2383113Actual
3603369.002025-01-238373Actual
26209320.002024-04-238317Actual
39038127.362025-03-2583411Actual
2952688.002024-07-248346Actual
1730435.872023-07-2583311Actual
9263200.002022-12-238364Budget
32106167.782024-09-2383111Actual
3906515.652025-03-2583511Actual
38183266.172025-02-2283613Actual
27429429.882024-05-248318Actual
12189200.002023-02-228318Budget
1851216.722023-08-2583612Actual
346580.002022-07-258363Budget
12847100.002023-03-258316Budget
4445157.142022-07-258368Actual
4199200.002022-07-258317Budget
19225157.142023-09-248368Actual
1636043.312023-06-2583611Actual
36536551.092025-01-238318Actual
17685175.002023-08-258314Actual
11640100.002023-02-228365Budget
34790375.002024-12-238313Actual
27220106.002024-05-248346Actual
23970117.002024-02-228336Actual
16746185.002023-07-258315Actual
1559360.002023-06-258373Actual
2996130.002022-06-258366Actual
242535.002022-06-258373Actual
29174217.002024-07-248363Actual
182044.002022-05-258356Actual
691233.002022-10-258373Actual
36095284.002025-01-238364Actual
35885162.662024-12-2383613Actual
29910110.342024-07-2483311Actual
14769122.002023-05-258365Actual
2446584.802024-02-2283611Actual
26332231.392024-04-238328Actual
962377.002022-12-238346Actual
1223680.002023-02-228328Budget
11111143.512023-01-238328Actual
3790200.002022-07-258365Budget
895143.002022-04-248367Actual
13724203.002023-04-248315Actual
9866200.002022-12-238367Budget
4200158.002022-07-258317Actual
39277122.312025-03-2583113Actual
7895114.002022-11-258313Actual
3217304.122022-06-258318Actual
1830614.592023-08-2583211Actual
3868100.002022-07-258316Budget
22251148.052023-12-238328Actual
31155128.422024-08-2483112Actual
2891101.002022-06-258346Actual
2207158.662022-05-258368Actual
37125292.002025-02-228363Actual
25141306.002024-03-248317Actual
34000144.002024-11-248336Actual
34295219.272024-11-248368Actual
13318288.972023-03-258318Actual
19844135.002023-10-258365Actual
29445112.002024-07-248316Actual
35328296.002024-12-238367Actual
11498169.002023-02-228364Actual
1866147.002023-09-248373Actual
5242100.002022-08-258366Budget
12991100.002023-03-258346Budget
9341163.002022-12-238315Actual
4851200.002022-08-258315Budget
36301144.002025-01-238336Actual
154118.212023-05-2583112Actual
1482792.002023-05-258316Actual
907690.002022-12-238363Budget
21783103.002023-12-238364Actual
4387178.362022-07-258328Actual
907786.002022-12-238363Actual
28643214.722024-06-248368Actual
5382136.002022-08-258367Actual
1196893.002023-02-228366Actual
102490.002022-04-248328Budget
21630312.002023-12-238313Actual
1027130.002023-01-238373Budget

Generated 2025-05-24 05:04:09.126 UTC