[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 761  >   <  TAKE 384  >   

342 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35038195.002024-12-218365Actual
2370142.002024-02-208373Actual
26956372.002024-05-228314Actual
30571125.002024-08-228316Actual
1797736.002023-08-238356Actual
803232.002022-11-238373Actual
3591245.002022-07-238314Actual
2611748.002024-04-218356Actual
14734194.002023-05-238315Actual
6446200.002022-09-228317Budget
29352293.002024-07-228315Actual
102490.002022-04-228328Budget
214690.002022-05-238328Budget
4386100.002022-07-238328Budget
1583420.002023-06-238326Actual
34701171.432024-11-2283213Actual
602130.002022-04-228336Actual
4199200.002022-07-238317Budget
32876130.002024-10-228336Actual
37685454.122025-02-208318Actual
3284834.002024-10-228326Actual
3148387.002024-09-218373Actual
1493455.002023-05-238356Actual
11437260.002023-02-208314Actual
7160157.002022-10-238365Actual
6260100.002022-09-228346Budget
2332063.532024-01-2183111Actual
2098200.002022-05-238318Budget
11063200.002023-01-218318Budget
36188207.002025-01-218365Actual
8830200.002022-11-238318Budget
9865139.002022-12-218367Actual
20662221.002023-11-238363Actual
10516100.002023-01-218365Budget
1535377.362023-05-2383611Actual
36301144.002025-01-218336Actual
18159288.972023-08-238318Actual
32188108.212024-09-2183411Actual
28701185.872024-06-2283111Actual
3685596.512025-01-2183112Actual
130030.002022-05-238373Budget
8458140.002022-11-238336Actual
3573456.082024-12-2183212Actual
37477102.002025-02-208346Actual
144089.272023-04-2283112Actual
12047200.002023-02-208317Budget
1223798.052023-02-208328Actual
2254817.782023-12-2183612Actual
2831834.002024-06-228326Actual
1795156.002023-08-238346Actual
2337545.442024-01-2183311Actual
144355.012023-04-2283212Actual
691330.002022-10-238373Budget
37451120.002025-02-208336Actual
23107225.002024-01-218317Actual
11250100.002023-02-208313Budget
1186286.002023-02-208346Actual
4913165.002022-08-238365Actual
2242453.952023-12-2183411Actual
578840.002022-09-228373Budget
1303860.002023-03-238356Budget
1025134.422022-04-228328Actual
1423567.782023-04-2283111Actual
2549667.782024-03-2283611Actual
11498169.002023-02-208364Actual
2172143.002023-12-218373Actual
31752143.002024-09-218336Actual
1083126.842022-04-228368Actual
4121100.002022-07-238366Budget
1686628.002023-07-238326Actual
9866200.002022-12-218367Budget
8220200.002022-11-238315Budget
3059860.002024-08-228326Actual
648100.002022-04-228346Budget
32763282.002024-10-228365Actual
1490864.002023-05-238346Actual
4445157.142022-07-238368Actual
9016100.002022-12-218313Budget
7100152.002022-10-238315Actual
21841194.002023-12-218315Actual
22725211.002024-01-218314Actual
10738100.002023-01-218346Budget
35852167.922024-12-2183213Actual
3517780.002024-12-218346Actual
9341163.002022-12-218315Actual
32821144.002024-10-228316Actual
3405262.002024-11-228356Actual
15749163.002023-06-238365Actual
39277122.312025-03-2383113Actual
2299160.002024-01-218346Actual
1196893.002023-02-208366Actual
9806200.002022-12-218317Budget
2093281.002023-11-238316Actual
755100.002022-04-228366Budget
1881100.002022-05-238366Budget
8081256.002022-11-238314Actual
1289550.002023-03-238326Budget
1064350.002023-01-218326Budget
332490.002022-06-238368Budget
16894106.002023-07-238336Actual
22251148.052023-12-218328Actual
245502.892024-02-2083212Actual
174506.082023-07-2383112Actual
32728293.002024-10-228315Actual
2148251.822023-11-2383611Actual
2099260.182022-05-238318Actual
12705215.002023-03-238315Actual
14676114.002023-05-238364Actual
2004278.002023-10-238366Actual
326490.002022-06-238328Budget
29387231.002024-07-228365Actual
11499200.002023-02-208364Budget
2207389.002023-12-218366Actual
174776.082023-07-2383212Actual
26746227.572024-04-2183213Actual
27896234.592024-05-2283213Actual
4710280.002022-08-238314Budget
754107.002022-04-228366Actual
3635370.002025-01-218356Actual
25733213.002024-04-218363Actual
34295219.272024-11-228368Actual
1901394.002023-09-228366Actual
25915234.002024-04-218315Actual
1461444.002023-05-238373Actual
29735479.882024-07-228318Actual
6586266.242022-09-228318Actual
1627236.932023-06-2383311Actual
9262196.002022-12-218364Actual
6508180.002022-09-228367Actual
5322169.002022-08-238317Actual
2648049.702024-04-2183311Actual
31217188.002024-08-2283612Actual
28902126.292024-06-2283112Actual
1621781.612023-06-2383111Actual
4200158.002022-07-238317Actual
2039349.702023-10-2383411Actual
6366100.002022-09-228366Budget
3438141.192024-11-2283211Actual
17430.002022-04-228373Budget
2245784.802023-12-2183611Actual
1890139.002023-09-228326Actual
9263200.002022-12-218364Budget
16653246.002023-07-238314Actual
4773200.002022-08-238364Budget
1636043.312023-06-2383611Actual
16039230.002023-06-238367Actual
32048254.122024-09-218368Actual
13427100.002023-03-238368Budget
3868100.002022-07-238316Budget
12564230.002023-03-238314Actual
38453253.002025-03-238315Actual
11436200.002023-02-208314Budget
2157314.592023-11-2383612Actual
4012100.002022-07-238346Budget
3553479.482024-12-2183211Actual
518360.002022-08-238356Budget
3512345.002024-12-218326Actual
17925125.002023-08-238336Actual
3652157.002022-07-238364Actual
3217304.122022-06-238318Actual
13240200.002023-03-238367Budget
11111143.512023-01-218328Actual
37713304.122025-02-208328Actual
2666115.652024-04-2183612Actual
505133.002022-04-228316Actual
3632790.002025-01-218346Actual
6213100.002022-09-228336Budget
29174217.002024-07-228363Actual
2508495.002024-03-228366Actual
36656202.892025-01-2183111Actual
32961129.002024-10-228366Actual
12189200.002023-02-208318Budget
2139456.082023-11-2383311Actual
466342.002022-08-238373Actual
2020100.002022-05-238367Budget
39304231.082025-03-2383213Actual
38864179.872025-03-238328Actual
9993196.542022-12-218328Actual
1409100.002022-05-238364Budget
10844115.002023-01-218366Actual
1789732.002023-08-238326Actual
5975200.002022-09-228315Budget
952751.002022-12-218326Actual
2807891.002024-06-228373Actual
1624511.402023-06-2383211Actual
6834103.002022-10-238363Actual
27429429.882024-05-228318Actual
4339219.272022-07-238318Actual
17812167.002023-08-238365Actual
16125157.142023-06-238328Actual
2446584.802024-02-2083611Actual
30923313.212024-08-228368Actual
504151.002022-08-238326Actual
1739280.552023-07-2383611Actual
10983178.002023-01-218367Actual
21161178.002023-11-238367Actual
38836470.792025-03-238318Actual
1131180.002023-02-208363Budget
177398.002022-05-238346Actual
18689220.002023-09-228314Actual
8360100.002022-11-238316Budget
195106.082023-09-2283212Actual
29971116.722024-07-2283611Actual
8219184.002022-11-238315Actual
5382136.002022-08-238367Actual
21630312.002023-12-218313Actual
19191190.482023-09-228328Actual
28581554.122024-06-228318Actual
11578204.002023-02-208315Actual
6214140.002022-09-228336Actual
1694646.002023-07-238356Actual
38778255.002025-03-238367Actual
33230185.872024-10-2283111Actual
27371266.002024-05-228367Actual
24145188.002024-02-208367Actual
122390.002022-05-238363Budget
6445264.002022-09-228317Actual
2668200.002022-06-238365Budget
13319200.002023-03-238318Budget
2293721.002024-01-218326Actual
36153313.002025-01-218315Actual
2352010.332024-01-2183112Actual
4772178.002022-08-238364Actual
15536197.002023-06-238363Actual
1384628.002023-04-228326Actual
33466170.982024-10-2283612Actual
27457317.752024-05-228328Actual
27929243.362024-05-2283613Actual
9575138.002022-12-218336Actual
29445112.002024-07-228316Actual
30176181.962024-07-2283213Actual
3750371.002025-02-208356Actual
2234281.612023-12-2183111Actual
39038127.362025-03-2383411Actual
29855184.812024-07-2283111Actual
15862115.002023-06-238336Actual
5569100.002022-08-238368Budget
2505134.002024-03-228356Actual
836178.002022-04-228317Actual
16097342.002023-06-238318Actual
907786.002022-12-218363Actual
3791417.782025-02-2083511Actual
32398139.852024-09-2183113Actual
38395235.002025-03-238364Actual
2601062.002024-04-218316Actual
1559360.002023-06-238373Actual
19163437.452023-09-228318Actual
12627200.002023-03-238364Budget
3076248.002022-06-238317Actual
748886.002022-10-238366Actual
11639189.002023-02-208365Actual
3556187.992024-12-2183311Actual
255548.212024-03-2283112Actual
3627336.002025-01-218326Actual
24793104.002024-03-228364Actual
2394218.002024-02-208326Actual
2546326.292024-03-2283511Actual
33853252.002024-11-228315Actual
1772100.002022-05-238346Budget
1866147.002023-09-228373Actual
12626182.002023-03-238364Actual
11577200.002023-02-208315Budget
2540932.672024-03-2283311Actual
7706200.002022-10-238318Budget
35003335.002024-12-218315Actual
12991100.002023-03-238346Budget
37033157.402025-01-2183613Actual
23644182.002024-02-208363Actual
34554110.342024-11-2283112Actual
1647610.332023-06-2383612Actual
27194150.002024-05-228336Actual
4120137.002022-07-238366Actual
34353215.662024-11-2283111Actual
1336780.002023-03-238328Budget
3676543.312025-01-2183511Actual
466240.002022-08-238373Budget
37001181.962025-01-2183213Actual
3603369.002025-01-218373Actual
293750.002022-06-238356Budget
22165225.002023-12-218367Actual
34176222.002024-11-228367Actual
7567264.002022-10-238317Actual
3590280.002022-07-238314Budget
15059227.002023-05-238367Actual
504050.002022-08-238326Budget
2875687.992024-06-2283311Actual
6774100.002022-10-238313Budget
11719100.002023-02-208316Budget
3671189.062025-01-2183311Actual
1387484.002023-04-228336Actual
36061480.002025-01-218314Actual
29082155.642024-06-2283613Actual
999290.002022-12-218328Budget
19632220.002023-10-238363Actual
15179166.242023-05-238368Actual
12944100.002023-03-238336Budget
7894100.002022-11-238313Budget
2837290.002024-06-228346Actual
2893025.232024-06-2283212Actual
10984200.002023-01-218367Budget
5321200.002022-08-238317Budget
16568211.002023-07-238363Actual
64984.002022-04-228346Actual
34408101.822024-11-2283311Actual
1138830.002023-02-208373Budget
33018402.002024-10-228317Actual
1992936.002023-10-238326Actual
12990112.002023-03-238346Actual
10318217.002023-01-218314Actual
223217.002022-04-228314Actual
578942.002022-09-228373Actual
19751116.002023-10-238364Actual
1222102.002022-05-238363Actual
5836280.002022-09-228314Budget
405960.002022-07-238356Budget
24639372.002024-03-228313Actual
12110200.002023-02-208367Budget
38601155.002025-03-238336Actual
5508160.182022-08-238328Actual
1482792.002023-05-238316Actual
2287139.002022-06-238313Actual
1191060.002023-02-208356Budget
1426313.532023-04-2283211Actual
10133121.002023-01-218313Actual
33346113.532024-10-2283611Actual
19844135.002023-10-238365Actual
9479140.002022-12-218316Actual
8141175.002022-11-238364Actual
4260200.002022-07-238367Budget
17600237.002023-08-238363Actual
4852209.002022-08-238315Actual
27631100.762024-05-2283411Actual
18569419.002023-09-228313Actual
30981148.632024-08-2283111Actual
3265114.722022-06-238328Actual
4524100.002022-08-238313Budget
5649113.002022-09-228313Actual
24203310.182024-02-208318Actual
2878396.512024-06-2283411Actual
5136100.002022-08-238346Budget
2435026.292024-02-2083211Actual
1496779.002023-05-238366Actual

Generated 2025-05-23 01:52:45.760 UTC