[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 108  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34100.002022-05-028313Budget
5322169.002022-09-028317Actual
2196031.002023-12-318326Actual
37593353.002025-03-028317Actual
1223680.002023-03-028328Budget
1025134.422022-05-028328Actual
38125113.532025-03-0283113Actual
26065100.002024-05-018336Actual
2747110.002022-07-038316Actual
3742339.002025-03-028326Actual
27491211.692024-06-018368Actual
1111080.002023-01-318328Budget
21219395.032023-12-038318Actual
8080200.002022-12-038314Budget
1968994.002023-11-028373Actual
3138100.002022-07-038367Budget
205395.012023-11-0283212Actual
9203253.002022-12-318314Actual
4199200.002022-08-028317Budget
3067858.002024-09-018356Actual
12944100.002023-04-028336Budget
10844115.002023-01-318366Actual
1064350.002023-01-318326Budget
122390.002022-06-028363Budget
2831834.002024-07-028326Actual
3590280.002022-08-028314Budget
1866147.002023-10-028373Actual
2305095.002024-01-318366Actual
9017127.002022-12-318313Actual
12564230.002023-04-028314Actual
38864179.872025-04-028328Actual
8220200.002022-12-038315Budget
1836037.992023-09-0283411Actual
24999121.002024-04-018336Actual
504050.002022-09-028326Budget
2157314.592023-12-0383612Actual
3671189.062025-01-3183311Actual
12110200.002023-03-028367Budget
13724203.002023-05-028315Actual
34790375.002024-12-318313Actual
220890.002022-06-028368Budget
31986478.362024-10-018318Actual
10984200.002023-01-318367Budget
38601155.002025-04-028336Actual
283100.002022-05-028364Budget
2332063.532024-01-3183111Actual
9575138.002022-12-318336Actual
30803276.002024-09-018367Actual
3446234.802024-12-0283511Actual
1895555.002023-10-028346Actual
18101158.002023-09-028367Actual
6261114.002022-10-028346Actual
26956372.002024-06-018314Actual
195106.082023-10-0283212Actual
1131180.002023-03-028363Budget
34176222.002024-12-028367Actual
1289550.002023-04-028326Budget
33760376.002024-12-028314Actual
3213482.682024-10-0183211Actual
2039349.702023-11-0283411Actual
22760121.002024-01-318364Actual
8081256.002022-12-038314Actual
2579267.002024-05-018373Actual
3488294.002024-12-318373Actual
33583238.102024-11-0183613Actual
27811211.402024-06-0183612Actual
2352010.332024-01-3183112Actual
1435051.822023-05-0283611Actual
2543634.802024-04-0183411Actual
1735814.592023-08-0283511Actual
9806200.002022-12-318317Budget
1594778.002023-07-038366Actual
28140242.002024-07-028364Actual
3791417.782025-03-0283511Actual
13664153.002023-05-028364Actual
14113338.972023-05-028318Actual
1931114.592023-10-0283211Actual
14141137.452023-05-028328Actual
21783103.002023-12-318364Actual
3323155.632022-07-038368Actual
282165.002022-05-028364Actual
188088.002022-06-028366Actual
245502.892024-03-0183212Actual
2093281.002023-12-038316Actual
255816.082024-04-0183212Actual
22165225.002023-12-318367Actual
8752169.002022-12-038367Actual
840955.002022-12-038326Actual
23142257.002024-01-318367Actual
27194150.002024-06-018336Actual
1529233.742023-06-0283311Actual
1727726.292023-08-0283211Actual
4710280.002022-09-028314Budget
1243880.002023-04-028363Budget
33404101.822024-11-0183112Actual
2147151.082022-06-028328Actual
2207158.662022-06-028368Actual
22251148.052023-12-318328Actual
2724650.002024-06-018356Actual
4446100.002022-08-028368Budget
18689220.002023-10-028314Actual
27896234.592024-06-0183213Actual
2405467.002024-03-018366Actual
21841194.002023-12-318315Actual
2549667.782024-04-0183611Actual
2245784.802023-12-3183611Actual
1408154.002022-06-028364Actual
1165142.002022-06-028313Actual
5508160.182022-09-028328Actual
4914200.002022-09-028365Budget
19070265.002023-10-028317Actual
30265417.002024-09-018313Actual
748886.002022-11-028366Actual
26746227.572024-05-0183213Actual
33052278.002024-11-018367Actual
2036622.042023-11-0283311Actual
38240375.002025-04-028313Actual
1303777.002023-04-028356Actual
34945290.002024-12-318364Actual
1535377.362023-06-0283611Actual
999290.002022-12-318328Budget
2531100.002022-07-038364Budget
952660.002022-12-318326Budget
7707226.842022-11-028318Actual
11718123.002023-03-028316Actual
27371266.002024-06-018367Actual
1164100.002022-06-028313Budget
181950.002022-06-028356Budget
39157128.422025-04-0283112Actual
36301144.002025-01-318336Actual
3137138.002022-07-038367Actual
3059860.002024-09-018326Actual
9341163.002022-12-318315Actual
458580.002022-09-028363Budget
3075200.002022-07-038317Budget
26209320.002024-05-018317Actual
17071169.002023-08-028367Actual
1954111.402023-10-0283612Actual
5460200.002022-09-028318Budget
1960190.002022-06-028317Actual
20987115.002023-12-038336Actual
2843200.002022-07-038336Budget
3965100.002022-08-028336Budget
14769122.002023-06-028365Actual
27692126.292024-06-0183611Actual
32515344.002024-11-018313Actual
21126195.002023-12-038317Actual
2042028.422023-11-0283511Actual
35328296.002024-12-318367Actual
32106167.782024-10-0183111Actual
5381200.002022-09-028367Budget
728763.002022-11-028326Actual
3561518.842024-12-3183511Actual
7021200.002022-11-028364Budget
13240200.002023-04-028367Budget
29259385.002024-08-018314Actual
11499200.002023-03-028364Budget
12298100.002023-03-028368Budget
630860.002022-10-028356Budget
6507200.002022-10-028367Budget
21875125.002023-12-318365Actual
32763282.002024-11-018365Actual
29735479.882024-08-018318Actual
13319200.002023-04-028318Budget
1629111.002022-06-028316Actual
11111143.512023-01-318328Actual
29352293.002024-08-018315Actual
2019151.002022-06-028367Actual
10923197.002023-01-318317Actual
13098100.002023-04-028366Budget
1847911.402023-09-0283112Actual
2540932.672024-04-0183311Actual
31302155.642024-09-0183213Actual
22852131.002024-01-318365Actual
36564217.752025-01-318328Actual
15536197.002023-07-038363Actual
33551148.622024-11-0183213Actual
36095284.002025-01-318364Actual
35003335.002024-12-318315Actual
2342914.592024-01-3183511Actual
4013101.002022-08-028346Actual
69550.002022-05-028356Budget
35942308.002025-01-318313Actual
24674223.002024-04-018363Actual
2653411.402024-05-0183511Actual
3328576.292024-11-0183311Actual
20747241.002023-12-038314Actual
3325869.912024-11-0183211Actual
1019380.002023-01-318363Budget
27929243.362024-06-0183613Actual
23822179.002024-03-018315Actual
26332231.392024-05-018328Actual
18220210.182023-09-028368Actual
29500153.002024-08-018336Actual
976200.002022-05-028318Budget
2201475.002023-12-318346Actual
27048281.002024-06-018315Actual
7239100.002022-11-028316Budget
25141306.002024-04-018317Actual
8611100.002022-12-038366Budget
22223295.032023-12-318318Actual
1423567.782023-05-0283111Actual
174776.082023-08-0283212Actual
1992936.002023-11-028326Actual
29971116.722024-08-0183611Actual
17430.002022-05-028373Budget
21281169.272023-12-038368Actual
39304231.082025-04-0283213Actual
17812167.002023-09-028365Actual
2807891.002024-07-028373Actual
36536551.092025-01-318318Actual
25262179.872024-04-018328Actual
10691100.002023-01-318336Budget
406057.002022-08-028356Actual
1887474.002023-10-028316Actual
6696149.572022-10-028368Actual
3783332.672025-03-0283211Actual
2370142.002024-03-018373Actual
6037164.002022-10-028365Actual
34701171.432024-12-0283213Actual
10595120.002023-01-318316Actual
2494476.002024-04-018316Actual
38275211.002025-04-028363Actual
24639372.002024-04-018313Actual
1064246.002023-01-318326Actual
3331272.042024-11-0183411Actual
55346.002022-05-028326Actual
37713304.122025-03-028328Actual
17530.002022-05-028373Actual
27139104.002024-06-018316Actual
11171100.002023-01-318368Budget
19957111.002023-11-028336Actual
130121.002022-06-028373Actual
15501408.002023-07-038313Actual
20662221.002023-12-038363Actual
1730435.872023-08-0283311Actual
8281140.002022-12-038365Actual
3603369.002025-01-318373Actual
18159288.972023-09-028318Actual
12297129.872023-03-028368Actual
346580.002022-08-028363Budget
25915234.002024-05-018315Actual
6635100.002022-10-028328Budget
18066268.002023-09-028317Actual
31752143.002024-10-018336Actual
1429051.822023-05-0283311Actual
293750.002022-07-038356Budget
35414217.752024-12-318328Actual
7567264.002022-11-028317Actual
39277122.312025-04-0283113Actual
30091173.102024-08-0183612Actual
1694646.002023-08-028356Actual
35506146.512024-12-3183111Actual
28844100.762024-07-0283611Actual
2337545.442024-01-3183311Actual
2839869.002024-07-028356Actual
2497120.002024-04-018326Actual
242535.002022-07-038373Actual
1624511.402023-07-0383211Actual
22284158.662023-12-318368Actual
616453.002022-10-028326Actual
31426215.002024-10-018363Actual
279440.002022-07-038326Budget
34496167.782024-12-0283611Actual
12991100.002023-04-028346Budget
35236101.002024-12-318366Actual
3221536.932024-10-0183511Actual
35448257.152024-12-318368Actual
2508495.002024-04-018366Actual
3688324.162025-01-3183212Actual
4993100.002022-09-028316Budget
3966136.002022-08-028336Actual
37477102.002025-03-028346Actual
1890139.002023-10-028326Actual
32248101.822024-10-0183611Actual
33853252.002024-12-028315Actual
38778255.002025-04-028367Actual
38067225.232025-03-0283612Actual
2561310.332024-04-0183612Actual
1898141.002023-10-028356Actual
896100.002022-05-028367Budget
24264234.422024-03-018368Actual
5836280.002022-10-028314Budget
3857360.002025-04-028326Actual
571080.002022-10-028363Budget
30478264.002024-09-018315Actual
3180460.002024-10-018356Actual
3789206.002022-08-028365Actual
9576100.002022-12-318336Budget
22818173.002024-01-318315Actual
225155.012023-12-3183112Actual
1632613.532023-07-0383511Actual
16097342.002023-07-038318Actual
2473285.002022-07-038314Actual
37451120.002025-03-028336Actual
12047200.002023-03-028317Budget
10692141.002023-01-318336Actual
23644182.002024-03-018363Actual
30029118.852024-08-0183112Actual
9400185.002022-12-318365Actual
1186286.002023-03-028346Actual
20782145.002023-12-038364Actual
1628100.002022-06-028316Budget
16159234.422023-07-038368Actual
6445264.002022-10-028317Actual
3402100.002022-08-028313Budget
2615066.002024-05-018366Actual
855250.002022-12-038356Budget
34910451.002024-12-318314Actual
35767225.232024-12-3183612Actual
1083126.842022-05-028368Actual
18929105.002023-10-028336Actual
962377.002022-12-318346Actual
12377100.002023-04-028313Budget
22130222.002023-12-318317Actual
1851216.722023-09-0283612Actual
18781131.002023-10-028315Actual
12627200.002023-04-028364Budget
8219184.002022-12-038315Actual
13630167.002023-05-028314Actual
6213100.002022-10-028336Budget
14557237.002023-06-028363Actual
29049232.842024-07-0283213Actual
37887120.972025-03-0283411Actual
907786.002022-12-318363Actual
6260100.002022-10-028346Budget
13239177.002023-04-028367Actual
3673883.742025-01-3183411Actual
34295219.272024-12-028368Actual
1431735.872023-05-0283411Actual
31391402.002024-10-018313Actual
11062295.032023-01-318318Actual
2893025.232024-07-0283212Actual
2432260.332024-03-0183111Actual
37303301.002025-03-028315Actual
364172.002022-05-028315Actual
94102.002022-05-028363Actual
2757760.332024-06-0183211Actual
2254817.782023-12-3183612Actual
1772100.002022-06-028346Budget
6038200.002022-10-028365Budget
2668200.002022-07-038365Budget
3458243.312024-12-0283212Actual
27336332.002024-06-018317Actual
3520351.002024-12-318356Actual
12705215.002023-04-028315Actual
1750816.722023-08-0283612Actual
214690.002022-06-028328Budget
1959200.002022-06-028317Budget
2878396.512024-07-0283411Actual
16653246.002023-08-028314Actual
37125292.002025-03-028363Actual
2099260.182022-06-028318Actual
24145188.002024-03-018367Actual
17129314.722023-08-028318Actual
1360291.002023-05-028373Actual
10845100.002023-01-318366Budget
16125157.142023-07-038328Actual
405960.002022-08-028356Budget
27220106.002024-06-018346Actual
2923196.002024-08-018373Actual
2346266.722024-01-3183611Actual
13177174.002023-04-028317Actual
8457100.002022-12-038336Budget
1176650.002023-03-028326Budget
15656141.002023-07-038364Actual
29445112.002024-08-018316Actual
915530.002022-12-318373Budget
1336780.002023-04-028328Budget
1490864.002023-06-028346Actual
39337213.542025-04-0283613Actual
37805136.932025-03-0283111Actual
18187135.932023-09-028328Actual
255548.212024-04-0183112Actual
781580.002022-11-028368Budget
2237035.872023-12-3183211Actual
34825224.002024-12-318363Actual
2071950.002023-12-038373Actual
10318217.002023-01-318314Actual
25820270.002024-05-018314Actual
2505134.002024-04-018356Actual
3035794.002024-09-018373Actual
30889207.152024-09-018328Actual
222200.002022-05-028314Budget

Generated 2025-06-01 10:33:26.874 UTC