[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 105  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1881100.002022-06-028366Budget
22605351.002024-01-318313Actual
69550.002022-05-028356Budget
2955256.002024-08-018356Actual
2432260.332024-03-0183111Actual
13366146.542023-04-028328Actual
4525113.002022-09-028313Actual
36797100.762025-01-3183611Actual
13178200.002023-04-028317Budget
7238136.002022-11-028316Actual
34554110.342024-12-0283112Actual
37805136.932025-03-0283111Actual
33524134.592024-11-0183113Actual
2301767.002024-01-318356Actual
20627372.002023-12-038313Actual
23729224.002024-03-018314Actual
3127587.222024-09-0183113Actual
30768358.002024-09-018317Actual
38778255.002025-04-028367Actual
36974164.412025-01-3183113Actual
3731200.002022-08-028315Budget
9806200.002022-12-318317Budget
2757760.332024-06-0183211Actual
8080200.002022-12-038314Budget
332490.002022-07-038368Budget
748886.002022-11-028366Actual
14642209.002023-06-028314Actual
16568211.002023-08-028363Actual
28523247.002024-07-028367Actual
30626120.002024-09-018336Actual
1960190.002022-06-028317Actual
1196893.002023-03-028366Actual
21219395.032023-12-038318Actual
31511423.002024-10-018314Actual
3138100.002022-07-038367Budget
31155128.422024-09-0183112Actual
20987115.002023-12-038336Actual
1409100.002022-06-028364Budget
2952688.002024-08-018346Actual
3718290.002025-03-028373Actual
31986478.362024-10-018318Actual
30265417.002024-09-018313Actual
518360.002022-09-028356Budget
55240.002022-05-028326Budget
26871282.002024-06-018363Actual
12188245.032023-03-028318Actual
35038195.002024-12-318365Actual
22223295.032023-12-318318Actual
34910451.002024-12-318314Actual
3833264.002025-04-028373Actual
12991100.002023-04-028346Budget
1191060.002023-03-028356Budget
10516100.002023-01-318365Budget
3673883.742025-01-3183411Actual
36443414.002025-01-318317Actual
22284158.662023-12-318368Actual
6214140.002022-10-028336Actual
2293721.002024-01-318326Actual
1730435.872023-08-0283311Actual
19225157.142023-10-028368Actual
19191190.482023-10-028328Actual
4445157.142022-08-028368Actual
4524100.002022-09-028313Budget
1632613.532023-07-0383511Actual
466342.002022-09-028373Actual
6834103.002022-11-028363Actual
3213482.682024-10-0183211Actual
108490.002022-05-028368Budget
6635100.002022-10-028328Budget
2346266.722024-01-3183611Actual
5381200.002022-09-028367Budget
1833337.992023-09-0283311Actual
11639189.002023-03-028365Actual
64984.002022-05-028346Actual
3323155.632022-07-038368Actual
2291089.002024-01-318316Actual
19844135.002023-11-028365Actual
2473285.002022-07-038314Actual
9341163.002022-12-318315Actual
34496167.782024-12-0283611Actual
2245784.802023-12-3183611Actual
3790200.002022-08-028365Budget
2891101.002022-07-038346Actual
2242453.952023-12-3183411Actual
28021254.002024-07-028363Actual
3065271.002024-09-018346Actual
1931114.592023-10-0283211Actual
28431111.002024-07-028366Actual
1797736.002023-09-028356Actual
2458212.462024-03-0183612Actual
1887474.002023-10-028316Actual
3106396.512024-09-0183411Actual
2724650.002024-06-018356Actual
27631100.762024-06-0183411Actual
205395.012023-11-0283212Actual
6446200.002022-10-028317Budget
513765.002022-09-028346Actual
1384628.002023-05-028326Actual
32550209.002024-11-018363Actual
962280.002022-12-318346Budget
3284834.002024-11-018326Actual
3443594.382024-12-0283411Actual
2746100.002022-07-038316Budget
20220178.362023-11-028328Actual
3005725.232024-08-0183212Actual
3918556.082025-04-0283212Actual
21875125.002023-12-318365Actual
188088.002022-06-028366Actual
31036117.782024-09-0183311Actual
405960.002022-08-028356Budget
37396116.002025-03-028316Actual
38183266.172025-03-0283613Actual
754107.002022-05-028366Actual
3408492.002024-12-028366Actual
2394218.002024-03-018326Actual
13543250.002023-05-028363Actual
11063200.002023-01-318318Budget
3221536.932024-10-0183511Actual
2437735.872024-03-0183311Actual
24264234.422024-03-018368Actual
167749.002022-06-028326Actual
458580.002022-09-028363Budget
2093281.002023-12-038316Actual
32458141.612024-10-0183613Actual
406057.002022-08-028356Actual
2443112.462024-03-0183511Actual
1959200.002022-06-028317Budget
1496779.002023-06-028366Actual
33945133.002024-12-028316Actual
27194150.002024-06-018336Actual
205128.212023-11-0283112Actual
31546240.002024-10-018364Actual
775490.002022-11-028328Budget
25262179.872024-04-018328Actual
836178.002022-05-028317Actual
33675205.002024-12-028363Actual
896100.002022-05-028367Budget
3635370.002025-01-318356Actual
35236101.002024-12-318366Actual
4200158.002022-08-028317Actual
616453.002022-10-028326Actual
2033925.232023-11-0283211Actual
3014969.672024-08-0183113Actual
28198264.002024-07-028315Actual
2207389.002023-12-318366Actual
10379200.002023-01-318364Budget
23822179.002024-03-018315Actual
3148387.002024-10-018373Actual
245239.272024-03-0183112Actual
31837102.002024-10-018366Actual
17565397.002023-09-028313Actual
9805223.002022-12-318317Actual
14734194.002023-06-028315Actual
9945361.692022-12-318318Actual
12943128.002023-04-028336Actual
6960220.002022-11-028314Actual
13630167.002023-05-028314Actual
1942567.782023-10-0283611Actual
35293356.002024-12-318317Actual
94102.002022-05-028363Actual
33230185.872024-11-0183111Actual
7568200.002022-11-028317Budget
2136734.802023-12-0383211Actual
15024295.002023-06-028317Actual
1165142.002022-06-028313Actual
22251148.052023-12-318328Actual
3180460.002024-10-018356Actual
1348200.002022-06-028314Budget
31426215.002024-10-018363Actual
1662599.002023-08-028373Actual
7895114.002022-12-038313Actual
2530147.002022-07-038364Actual
33583238.102024-11-0183613Actual
466240.002022-09-028373Budget
2538213.532024-04-0183211Actual
29139397.002024-08-018313Actual
2893025.232024-07-0283212Actual
3172439.002024-10-018326Actual
2508495.002024-04-018366Actual
3137138.002022-07-038367Actual
9590.002022-05-028363Budget
4711240.002022-09-028314Actual
2207158.662022-06-028368Actual
38488293.002025-04-028365Actual
8219184.002022-12-038315Actual
38152141.612025-03-0283213Actual
27336332.002024-06-018317Actual
4993100.002022-09-028316Budget
11969100.002023-03-028366Budget
952751.002022-12-318326Actual
2045448.632023-11-0283611Actual
28643214.722024-07-028368Actual
223217.002022-05-028314Actual
15145143.512023-06-028328Actual
12706200.002023-04-028315Budget
1588864.002023-07-038346Actual
34790375.002024-12-318313Actual
32670298.002024-11-018364Actual
17777135.002023-09-028315Actual
2370142.002024-03-018373Actual
38686117.002025-04-028366Actual
8752169.002022-12-038367Actual
25855187.002024-05-018364Actual
3292850.002024-11-018356Actual
2648049.702024-05-0183311Actual
1694646.002023-08-028356Actual
31391402.002024-10-018313Actual
12565200.002023-04-028314Budget
32425224.062024-10-0183213Actual
23200285.932024-01-318318Actual
1686628.002023-08-028326Actual
3059860.002024-09-018326Actual
35096102.002024-12-318316Actual
29735479.882024-08-018318Actual
2505134.002024-04-018356Actual
7099200.002022-11-028315Budget
2071950.002023-12-038373Actual
3868100.002022-08-028316Budget
2172143.002023-12-318373Actual
5648100.002022-10-028313Budget
2988341.192024-08-0183211Actual
571183.002022-10-028363Actual
13759117.002023-05-028365Actual
10984200.002023-01-318367Budget
1390070.002023-05-028346Actual
29049232.842024-07-0283213Actual
11816137.002023-03-028336Actual
14018197.002023-05-028317Actual
17071169.002023-08-028367Actual
2201475.002023-12-318346Actual
35706134.802024-12-3183112Actual
31639266.002024-10-018365Actual
2154010.332023-12-0383112Actual
29855184.812024-08-0183111Actual
3290297.002024-11-018346Actual
578840.002022-10-028373Budget
1789732.002023-09-028326Actual
22130222.002023-12-318317Actual
35386466.242024-12-318318Actual
7335100.002022-11-028336Budget
164189.272023-07-0383112Actual
4338200.002022-08-028318Budget
12564230.002023-04-028314Actual
30923313.212024-09-018368Actual
31604279.002024-10-018315Actual
7816108.662022-11-028368Actual
8457100.002022-12-038336Budget
2031186.932023-11-0283111Actual
33853252.002024-12-028315Actual
1408154.002022-06-028364Actual
9263200.002022-12-318364Budget
2337545.442024-01-3183311Actual
7628200.002022-11-028367Budget
1222102.002022-06-028363Actual
3800586.932025-03-0283112Actual
34408101.822024-12-0283311Actual
55346.002022-05-028326Actual
2540932.672024-04-0183311Actual
3517780.002024-12-318346Actual
5836280.002022-10-028314Budget
3688324.162025-01-3183212Actual
32248101.822024-10-0183611Actual
39219211.402025-04-0283612Actual
7239100.002022-11-028316Budget
174506.082023-08-0283112Actual
1446613.532023-05-0283612Actual
616550.002022-10-028326Budget
2692895.002024-06-018373Actual
32106167.782024-10-0183111Actual
13240200.002023-04-028367Budget
26065100.002024-05-018336Actual
3402694.002024-12-028346Actual
6775155.002022-11-028313Actual
16097342.002023-07-038318Actual
18569419.002023-10-028313Actual
37747296.542025-03-028368Actual
16039230.002023-07-038367Actual
26779162.662024-05-0183613Actual
20747241.002023-12-038314Actual
18781131.002023-10-028315Actual
3402100.002022-08-028313Budget
15117384.422023-06-028318Actual
35123.002022-05-028313Actual
23644182.002024-03-018363Actual
9017127.002022-12-318313Actual
10844115.002023-01-318366Actual
35648115.652024-12-3183611Actual
15501408.002023-07-038313Actual
1627236.932023-07-0383311Actual
38743397.002025-04-028317Actual
3862777.002025-04-028346Actual
1529233.742023-06-0283311Actual
182044.002022-06-028356Actual
2716647.002024-06-018326Actual
12189200.002023-03-028318Budget
35976233.002025-01-318363Actual
8458140.002022-12-038336Actual
1836037.992023-09-0283411Actual
3405262.002024-12-028356Actual
30571125.002024-09-018316Actual
130121.002022-06-028373Actual
16159234.422023-07-038368Actual
4851200.002022-09-028315Budget
20840177.002023-12-038315Actual
33404101.822024-11-0183112Actual
9342200.002022-12-318315Budget
36095284.002025-01-318364Actual
29500153.002024-08-018336Actual
728660.002022-11-028326Budget
7755116.232022-11-028328Actual
1628100.002022-06-028316Budget
354240.002022-08-028373Budget
18723137.002023-10-028364Actual
11640100.002023-03-028365Budget
11815100.002023-03-028336Budget
602130.002022-05-028336Actual
30385393.002024-09-018314Actual
31928311.002024-10-018367Actual
14769122.002023-06-028365Actual
16653246.002023-08-028314Actual
1392651.002023-05-028356Actual
11719100.002023-03-028316Budget
3438141.192024-12-0283211Actual
2666115.652024-05-0183612Actual
2286100.002022-07-038313Budget
39304231.082025-04-0283213Actual
29797261.692024-08-018368Actual
10739117.002023-01-318346Actual
3732167.002022-08-028315Actual
7100152.002022-11-028315Actual
1583420.002023-07-038326Actual
2352010.332024-01-3183112Actual
22725211.002024-01-318314Actual
38360450.002025-04-028314Actual
283100.002022-05-028364Budget
2543634.802024-04-0183411Actual
5976206.002022-10-028315Actual
1866147.002023-10-028373Actual
36386104.002025-01-318366Actual
32048254.122024-10-018368Actual
37033157.402025-01-3183613Actual
17812167.002023-09-028365Actual
29352293.002024-08-018315Actual
346580.002022-08-028363Budget
2399677.002024-03-018346Actual
10515146.002023-01-318365Actual
1939228.422023-10-0283511Actual
30300242.002024-09-018363Actual
10923197.002023-01-318317Actual
3857360.002025-04-028326Actual
10458180.002023-01-318315Actual
35767225.232024-12-3183612Actual
2747110.002022-07-038316Actual
3966136.002022-08-028336Actual
1176650.002023-03-028326Budget
2435026.292024-03-0183211Actual
24674223.002024-04-018363Actual
5136100.002022-09-028346Budget
1838711.402023-09-0283511Actual
21664232.002023-12-318363Actual
2878396.512024-07-0283411Actual
999290.002022-12-318328Budget
29022122.312024-07-0283113Actual
24759220.002024-04-018314Actual
3901173.102025-04-0283311Actual
3076248.002022-07-038317Actual
5321200.002022-09-028317Budget
29387231.002024-08-018365Actual
2671974.942024-05-0183113Actual
37090436.002025-03-028313Actual
6695100.002022-10-028368Budget
11498169.002023-03-028364Actual
255548.212024-04-0183112Actual
17600237.002023-09-028363Actual
27692126.292024-06-0183611Actual
17530.002022-05-028373Actual
458474.002022-09-028363Actual
34295219.272024-12-028368Actual
18101158.002023-09-028367Actual
16688124.002023-08-028364Actual
11863100.002023-03-028346Budget
30208155.642024-08-0183613Actual
30981148.632024-09-0183111Actual
8220200.002022-12-038315Budget

Generated 2025-06-01 15:07:58.953 UTC