[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 91  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6366100.002022-09-248366Budget
69655.002022-04-248356Actual
2473142.002024-03-248373Actual
2610200.002022-06-258315Actual
28021254.002024-06-248363Actual
9342200.002022-12-238315Budget
20840177.002023-11-258315Actual
1838711.402023-08-2583511Actual
3556187.992024-12-2383311Actual
13724203.002023-04-248315Actual
4852209.002022-08-258315Actual
11499200.002023-02-228364Budget
2878396.512024-06-2483411Actual
9865139.002022-12-238367Actual
37338248.002025-02-228365Actual
2402264.002024-02-228356Actual
10319200.002023-01-238314Budget
1789732.002023-08-258326Actual
30420310.002024-08-248364Actual
1621781.612023-06-2583111Actual
38778255.002025-03-258367Actual
26871282.002024-05-248363Actual
3803323.102025-02-2283212Actual
205395.012023-10-2583212Actual
25234367.752024-03-248318Actual
1866147.002023-09-248373Actual
19632220.002023-10-258363Actual
571183.002022-09-248363Actual
30029118.852024-07-2483112Actual
3668466.722025-01-2383211Actual
255548.212024-03-2483112Actual
35852167.922024-12-2383213Actual
38067225.232025-02-2283612Actual
3071190.002024-08-248366Actual
18187135.932023-08-258328Actual
12048187.002023-02-228317Actual
35448257.152024-12-238368Actual
10515146.002023-01-238365Actual
21783103.002023-12-238364Actual
37713304.122025-02-228328Actual
14676114.002023-05-258364Actual
3059860.002024-08-248326Actual
1336780.002023-03-258328Budget
7489100.002022-10-258366Budget
3127587.222024-08-2483113Actual
8458140.002022-11-258336Actual
1629111.002022-05-258316Actual
64984.002022-04-248346Actual
7335100.002022-10-258336Budget
34554110.342024-11-2483112Actual
13240200.002023-03-258367Budget
21161178.002023-11-258367Actual
12767126.002023-03-258365Actual
205128.212023-10-2583112Actual
2653411.402024-04-2383511Actual
6445264.002022-09-248317Actual
3323155.632022-06-258368Actual
2458212.462024-02-2283612Actual
2139456.082023-11-2583311Actual
12626182.002023-03-258364Actual
23857163.002024-02-228365Actual
1887474.002023-09-248316Actual
29797261.692024-07-248368Actual
36656202.892025-01-2383111Actual
8282200.002022-11-258365Budget
2656852.892024-04-2383611Actual
3520351.002024-12-238356Actual
1426313.532023-04-2483211Actual
39099147.572025-03-2583611Actual
13178200.002023-03-258317Budget
3331272.042024-10-2483411Actual
25296187.452024-03-248368Actual
3906515.652025-03-2583511Actual
7021200.002022-10-258364Budget
976200.002022-04-248318Budget
1223680.002023-02-228328Budget
29352293.002024-07-248315Actual
37033157.402025-01-2383613Actual
16159234.422023-06-258368Actual
743039.002022-10-258356Actual
24145188.002024-02-228367Actual
34353215.662024-11-2483111Actual
3553479.482024-12-2383211Actual
12944100.002023-03-258336Budget
7755116.232022-10-258328Actual
2437735.872024-02-2283311Actual
7706200.002022-10-258318Budget
17530.002022-04-248373Actual
13318288.972023-03-258318Actual
3180460.002024-09-238356Actual
346580.002022-07-258363Budget
20099258.002023-10-258317Actual
34000144.002024-11-248336Actual
37593353.002025-02-228317Actual
571080.002022-09-248363Budget
2446584.802024-02-2283611Actual
9993196.542022-12-238328Actual
803330.002022-11-258373Budget
3438141.192024-11-2483211Actual
10692141.002023-01-238336Actual
14018197.002023-04-248317Actual
31894371.002024-09-238317Actual
17600237.002023-08-258363Actual
28701185.872024-06-2483111Actual
1131180.002023-02-228363Budget
12706200.002023-03-258315Budget
2245784.802023-12-2383611Actual
11577200.002023-02-228315Budget
1628100.002022-05-258316Budget
7159200.002022-10-258365Budget
17685175.002023-08-258314Actual
32188108.212024-09-2383411Actual
36478290.002025-01-238367Actual
3397240.002024-11-248326Actual
2443112.462024-02-2283511Actual
1733156.082023-07-2583411Actual
38898237.452025-03-258368Actual
36564217.752025-01-238328Actual
1303860.002023-03-258356Budget
3290297.002024-10-248346Actual
27081195.002024-05-248365Actual
1797736.002023-08-258356Actual
1165142.002022-05-258313Actual
1485436.002023-05-258326Actual
3869129.002022-07-258316Actual
907690.002022-12-238363Budget
3865375.002025-03-258356Actual
36246150.002025-01-238316Actual
55240.002022-04-248326Budget
4525113.002022-08-258313Actual
31097126.292024-08-2483611Actual
17719137.002023-08-258364Actual
8752169.002022-11-258367Actual
225155.012023-12-2383112Actual
2405467.002024-02-228366Actual
326490.002022-06-258328Budget
18781131.002023-09-248315Actual
10984200.002023-01-238367Budget
7336138.002022-10-258336Actual
16688124.002023-07-258364Actual
122390.002022-05-258363Budget
3603369.002025-01-238373Actual
17191182.902023-07-258368Actual
1176768.002023-02-228326Actual
8140200.002022-11-258364Budget
29139397.002024-07-248313Actual
19957111.002023-10-258336Actual
26365222.302024-04-238368Actual
195106.082023-09-2483212Actual
28291135.002024-06-248316Actual
32550209.002024-10-248363Actual
11498169.002023-02-228364Actual
222200.002022-04-248314Budget
283100.002022-04-248364Budget
1083126.842022-04-248368Actual
1493455.002023-05-258356Actual
6696149.572022-09-248368Actual
20192328.362023-10-258318Actual
13239177.002023-03-258367Actual
30861596.552024-08-248318Actual
5321200.002022-08-258317Budget
32458141.612024-09-2383613Actual
3488294.002024-12-238373Actual
24264234.422024-02-228368Actual
16894106.002023-07-258336Actual
18929105.002023-09-248336Actual
220890.002022-05-258368Budget
466240.002022-08-258373Budget
895143.002022-04-248367Actual
1186286.002023-02-228346Actual
1735814.592023-07-2583511Actual
3458243.312024-11-2483212Actual
3014969.672024-07-2483113Actual
38125113.532025-02-2283113Actual
14523296.002023-05-258313Actual
14141137.452023-04-248328Actual
34100.002022-04-248313Budget
1939228.422023-09-2483511Actual
11111143.512023-01-238328Actual
24231169.272024-02-228328Actual
25176221.002024-03-248367Actual
2031186.932023-10-2583111Actual
245239.272024-02-2283112Actual
12847100.002023-03-258316Budget
25915234.002024-04-238315Actual
5242100.002022-08-258366Budget
33404101.822024-10-2483112Actual
27986398.002024-06-248313Actual
3627336.002025-01-238326Actual
505133.002022-04-248316Actual
1624511.402023-06-2583211Actual
15024295.002023-05-258317Actual
34674157.402024-11-2483113Actual
24639372.002024-03-248313Actual
31604279.002024-09-238315Actual
21247195.022023-11-258328Actual
2765844.382024-05-2483511Actual
1111080.002023-01-238328Budget
20782145.002023-11-258364Actual
13543250.002023-04-248363Actual
3731200.002022-07-258315Budget
24203310.182024-02-228318Actual
27336332.002024-05-248317Actual
728660.002022-10-258326Budget
38395235.002025-03-258364Actual
174776.082023-07-2583212Actual
2601062.002024-04-238316Actual
4913165.002022-08-258365Actual
21988122.002023-12-238336Actual
37303301.002025-02-228315Actual
19225157.142023-09-248368Actual
742950.002022-10-258356Budget
10844115.002023-01-238366Actual
22852131.002024-01-238365Actual
2923196.002024-07-248373Actual
11816137.002023-02-228336Actual
17565397.002023-08-258313Actual
1890139.002023-09-248326Actual
2207389.002023-12-238366Actual
3177881.002024-09-238346Actual
10924200.002023-01-238317Budget
2549667.782024-03-2483611Actual
37685454.122025-02-228318Actual
364172.002022-04-248315Actual
907786.002022-12-238363Actual
1990295.002023-10-258316Actual
4259167.002022-07-258367Actual
31334159.152024-08-2483613Actual
2603721.002024-04-238326Actual
728763.002022-10-258326Actual
795590.002022-11-258363Budget
32248101.822024-09-2383611Actual
9479140.002022-12-238316Actual
28964153.952024-06-2483612Actual
30513241.002024-08-248365Actual
39304231.082025-03-2583213Actual
3901173.102025-03-2583311Actual
5508160.182022-08-258328Actual
37860116.722025-02-2283311Actual
29763213.212024-07-248328Actual
915530.002022-12-238373Budget
2543634.802024-03-2483411Actual
26209320.002024-04-238317Actual
20253222.302023-10-258368Actual
21875125.002023-12-238365Actual
5090100.002022-08-258336Budget
8360100.002022-11-258316Budget
9806200.002022-12-238317Budget
1968994.002023-10-258373Actual
4914200.002022-08-258365Budget
2955256.002024-07-248356Actual
8610112.002022-11-258366Actual
1435051.822023-04-2483611Actual
1387484.002023-04-248336Actual
3685596.512025-01-2383112Actual
8830200.002022-11-258318Budget
36095284.002025-01-238364Actual
2399677.002024-02-228346Actual
966942.002022-12-238356Actual
4200158.002022-07-258317Actual
3800586.932025-02-2283112Actual
25262179.872024-03-248328Actual
39277122.312025-03-2583113Actual
15145143.512023-05-258328Actual
3561518.842024-12-2383511Actual
14769122.002023-05-258365Actual
38546106.002025-03-258316Actual
28523247.002024-06-248367Actual
27750136.932024-05-2483112Actual
5649113.002022-09-248313Actual
1559360.002023-06-258373Actual
32048254.122024-09-238368Actual
3833264.002025-03-258373Actual
14557237.002023-05-258363Actual
34825224.002024-12-238363Actual
36797100.762025-01-2383611Actual
2144811.402023-11-2583511Actual
28643214.722024-06-248368Actual
27457317.752024-05-248328Actual
21664232.002023-12-238363Actual
18159288.972023-08-258318Actual
31426215.002024-09-238363Actual
12846109.002023-03-258316Actual
9203253.002022-12-238314Actual
2287139.002022-06-258313Actual
36916151.832025-01-2383612Actual
1408154.002022-05-258364Actual
37125292.002025-02-228363Actual
2440453.952024-02-2283411Actual
3898473.102025-03-2583211Actual
1697998.002023-07-258366Actual
4851200.002022-08-258315Budget
12297129.872023-02-228368Actual
13759117.002023-04-248365Actual
36061480.002025-01-238314Actual
3172439.002024-09-238326Actual
2154010.332023-11-2583112Actual
578840.002022-09-248373Budget
3403132.002022-07-258313Actual
6961200.002022-10-258314Budget
27139104.002024-05-248316Actual
10739117.002023-01-238346Actual
29445112.002024-07-248316Actual
6508180.002022-09-248367Actual
683590.002022-10-258363Budget
3284834.002024-10-248326Actual
279440.002022-06-258326Budget
19070265.002023-09-248317Actual
14175167.752023-04-248368Actual
24851143.002024-03-248315Actual
504050.002022-08-258326Budget
30176181.962024-07-2483213Actual
29294222.002024-07-248364Actual
5509100.002022-08-258328Budget
38956160.342025-03-2583111Actual
601200.002022-04-248336Budget
3373276.002024-11-248373Actual
616453.002022-09-248326Actual
31986478.362024-09-238318Actual
1164100.002022-05-258313Budget
12943128.002023-03-258336Actual
19598334.002023-10-258313Actual
33795242.002024-11-248364Actual
5136100.002022-08-258346Budget
14882109.002023-05-258336Actual
6507200.002022-09-248367Budget
15714146.002023-06-258315Actual
25698293.002024-04-238313Actual
38743397.002025-03-258317Actual
1898141.002023-09-248356Actual
2531100.002022-06-258364Budget
3292850.002024-10-248356Actual
34733141.612024-11-2483613Actual
234790.002022-06-258363Budget
12110200.002023-02-228367Budget
3512345.002024-12-238326Actual
36974164.412025-01-2383113Actual
188088.002022-05-258366Actual
20662221.002023-11-258363Actual
26779162.662024-04-2383613Actual
25950202.002024-04-238365Actual
37887120.972025-02-2283411Actual
2004278.002023-10-258366Actual
23729224.002024-02-228314Actual
4386100.002022-07-258328Budget
36443414.002025-01-238317Actual
234674.002022-06-258363Actual
1730435.872023-07-2583311Actual
9575138.002022-12-238336Actual
8611100.002022-11-258366Budget
11578204.002023-02-228315Actual
17036237.002023-07-258317Actual
840860.002022-11-258326Budget
19809163.002023-10-258315Actual
8361153.002022-11-258316Actual
23107225.002024-01-238317Actual
4992116.002022-08-258316Actual
836178.002022-04-248317Actual
1901394.002023-09-248366Actual
3783332.672025-02-2283211Actual
1190945.002023-02-228356Actual
38152141.612025-02-2283213Actual
9944200.002022-12-238318Budget
29677273.002024-07-248367Actual
12768100.002023-03-258365Budget
2786978.452024-05-2483113Actual
2497120.002024-03-248326Actual
2692895.002024-05-248373Actual
13177174.002023-03-258317Actual
3213482.682024-09-2383211Actual
23200285.932024-01-238318Actual
2667200.002022-06-258365Actual
2019151.002022-05-258367Actual
896100.002022-04-248367Budget
32425224.062024-09-2383213Actual
6695100.002022-09-248368Budget
5460200.002022-08-258318Budget
3118344.382024-08-2483212Actual
10054164.722022-12-238368Actual
22725211.002024-01-238314Actual
24886147.002024-03-248365Actual
33230185.872024-10-2483111Actual
962280.002022-12-238346Budget
1138830.002023-02-228373Budget

Generated 2025-05-24 07:54:23.343 UTC