[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 109  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3869129.002022-08-018316Actual
1490864.002023-06-018346Actual
2057015.652023-11-0183612Actual
8610112.002022-12-028366Actual
35038195.002024-12-308365Actual
28701185.872024-07-0183111Actual
1662599.002023-08-018373Actual
1621781.612023-07-0283111Actual
10458180.002023-01-308315Actual
2724650.002024-05-318356Actual
7335100.002022-11-018336Budget
6507200.002022-10-018367Budget
234790.002022-07-028363Budget
1176650.002023-03-018326Budget
1390070.002023-05-018346Actual
21875125.002023-12-308365Actual
9400185.002022-12-308365Actual
2837290.002024-07-018346Actual
17870113.002023-09-018316Actual
20099258.002023-11-018317Actual
33551148.622024-10-3183213Actual
3833264.002025-04-018373Actual
55346.002022-05-018326Actual
1692072.002023-08-018346Actual
16097342.002023-07-028318Actual
504151.002022-09-018326Actual
222200.002022-05-018314Budget
13099101.002023-04-018366Actual
8831231.392022-12-028318Actual
1138921.002023-03-018373Actual
1531950.762023-06-0183411Actual
12110200.002023-03-018367Budget
1827867.782023-09-0183111Actual
2786978.452024-05-3183113Actual
22640202.002024-01-308363Actual
39157128.422025-04-0183112Actual
691233.002022-11-018373Actual
9865139.002022-12-308367Actual
1559360.002023-07-028373Actual
32014257.152024-09-308328Actual
30478264.002024-08-318315Actual
29642383.002024-07-318317Actual
35942308.002025-01-308313Actual
18187135.932023-09-018328Actual
27692126.292024-05-3183611Actual
21664232.002023-12-308363Actual
33172257.152024-10-318368Actual
835200.002022-05-018317Budget
3668466.722025-01-3083211Actual
3180460.002024-09-308356Actual
29585102.002024-07-318366Actual
742950.002022-11-018356Budget
6960220.002022-11-018314Actual
32876130.002024-10-318336Actual
15145143.512023-06-018328Actual
37033157.402025-01-3083613Actual
34910451.002024-12-308314Actual
205395.012023-11-0183212Actual
17157126.842023-08-018328Actual
4445157.142022-08-018368Actual
11062295.032023-01-308318Actual
9805223.002022-12-308317Actual
31894371.002024-09-308317Actual
15536197.002023-07-028363Actual
30208155.642024-07-3183613Actual
19191190.482023-10-018328Actual
11111143.512023-01-308328Actual
18159288.972023-09-018318Actual
10378135.002023-01-308364Actual
38125113.532025-03-0183113Actual
2301767.002024-01-308356Actual
181950.002022-06-018356Budget
30768358.002024-08-318317Actual
2291089.002024-01-308316Actual
12627200.002023-04-018364Budget
1111080.002023-01-308328Budget
2139456.082023-12-0283311Actual
39099147.572025-04-0183611Actual
32728293.002024-10-318315Actual
458474.002022-09-018363Actual
64984.002022-05-018346Actual
7895114.002022-12-028313Actual
39277122.312025-04-0183113Actual
7159200.002022-11-018365Budget
38864179.872025-04-018328Actual
952660.002022-12-308326Budget
391650.002022-08-018326Budget
1942567.782023-10-0183611Actual
30091173.102024-07-3183612Actual
26244248.002024-04-308367Actual
9262196.002022-12-308364Actual
14676114.002023-06-018364Actual
36246150.002025-01-308316Actual
2237035.872023-12-3083211Actual
1138830.002023-03-018373Budget
205128.212023-11-0183112Actual
14113338.972023-05-018318Actual
907690.002022-12-308363Budget
5508160.182022-09-018328Actual
1446613.532023-05-0183612Actual
38360450.002025-04-018314Actual
2610200.002022-07-028315Actual
2031186.932023-11-0183111Actual
1431735.872023-05-0183411Actual
2757760.332024-05-3183211Actual
245239.272024-02-2983112Actual
3216200.002022-07-028318Budget
4773200.002022-09-018364Budget
18816185.002023-10-018365Actual
33346113.532024-10-3183611Actual
33853252.002024-12-018315Actual
6508180.002022-10-018367Actual
27604128.422024-05-3183311Actual
2287139.002022-07-028313Actual
13724203.002023-05-018315Actual
1629111.002022-06-018316Actual
354240.002022-08-018373Budget
2286100.002022-07-028313Budget
2334841.192024-01-3083211Actual
2473285.002022-07-028314Actual
38546106.002025-04-018316Actual
16839111.002023-08-018316Actual
32607118.002024-10-318373Actual
38240375.002025-04-018313Actual
33110425.332024-10-318318Actual
9945361.692022-12-308318Actual
7567264.002022-11-018317Actual
27220106.002024-05-318346Actual
37887120.972025-03-0183411Actual
3138100.002022-07-028367Budget
24674223.002024-03-318363Actual
167749.002022-06-018326Actual
4851200.002022-09-018315Budget
33230185.872024-10-3183111Actual
20662221.002023-12-028363Actual
13759117.002023-05-018365Actual
513765.002022-09-018346Actual
4013101.002022-08-018346Actual
3590280.002022-08-018314Budget
32458141.612024-09-3083613Actual
26425101.822024-04-3083111Actual
15059227.002023-06-018367Actual
20192328.362023-11-018318Actual
3446234.802024-12-0183511Actual
1243976.002023-04-018363Actual
108490.002022-05-018368Budget
2891101.002022-07-028346Actual
10984200.002023-01-308367Budget
2878396.512024-07-0183411Actual
14053238.002023-05-018367Actual
29677273.002024-07-318367Actual
28021254.002024-07-018363Actual
13427100.002023-04-018368Budget
27081195.002024-05-318365Actual
2269787.002024-01-308373Actual
13240200.002023-04-018367Budget
37245317.002025-03-018364Actual
10132100.002023-01-308313Budget
6774100.002022-11-018313Budget
10692141.002023-01-308336Actual
12298100.002023-03-018368Budget
10133121.002023-01-308313Actual
1830614.592023-09-0183211Actual
30420310.002024-08-318364Actual
775490.002022-11-018328Budget
28488445.002024-07-018317Actual
4525113.002022-09-018313Actual
13239177.002023-04-018367Actual
1836037.992023-09-0183411Actual
5382136.002022-09-018367Actual
25141306.002024-03-318317Actual
1303860.002023-04-018356Budget
4121100.002022-08-018366Budget
28140242.002024-07-018364Actual
282165.002022-05-018364Actual
363200.002022-05-018315Budget
2435026.292024-02-2983211Actual
3901173.102025-04-0183311Actual
755100.002022-05-018366Budget
29174217.002024-07-318363Actual
2997100.002022-07-028366Budget
1409100.002022-06-018364Budget
39304231.082025-04-0183213Actual
915530.002022-12-308373Budget
2293721.002024-01-308326Actual
37627303.002025-03-018367Actual
3265114.722022-07-028328Actual
31604279.002024-09-308315Actual
3402100.002022-08-018313Budget
2611748.002024-04-308356Actual
8080200.002022-12-028314Budget
33524134.592024-10-3183113Actual
11969100.002023-03-018366Budget
2603721.002024-04-308326Actual
2133962.462023-12-0283111Actual
15621183.002023-07-028314Actual
518464.002022-09-018356Actual
3100940.122024-08-3183211Actual
25820270.002024-04-308314Actual
1939228.422023-10-0183511Actual
1628100.002022-06-018316Budget
738280.002022-11-018346Budget
32763282.002024-10-318365Actual
966942.002022-12-308356Actual
12109138.002023-03-018367Actual
33887271.002024-12-018365Actual
29022122.312024-07-0183113Actual
102490.002022-05-018328Budget
1968994.002023-11-018373Actual
3742339.002025-03-018326Actual
1395988.002023-05-018366Actual
37713304.122025-03-018328Actual
38601155.002025-04-018336Actual
33675205.002024-12-018363Actual
9017127.002022-12-308313Actual
2561310.332024-03-3183612Actual
7627191.002022-11-018367Actual
423140.002022-05-018365Actual
26332231.392024-04-308328Actual
6037164.002022-10-018365Actual
3443594.382024-12-0183411Actual
2692895.002024-05-318373Actual
2148251.822023-12-0283611Actual
2337545.442024-01-3083311Actual
795490.002022-12-028363Actual
3148387.002024-09-308373Actual
2039349.702023-11-0183411Actual
3177881.002024-09-308346Actual
4386100.002022-08-018328Budget
5836280.002022-10-018314Budget
31426215.002024-09-308363Actual
279529.002022-07-028326Actual
31391402.002024-09-308313Actual
2036622.042023-11-0183311Actual
406057.002022-08-018356Actual
1251730.002023-04-018373Budget
29971116.722024-07-3183611Actual
2923196.002024-07-318373Actual
1019289.002023-01-308363Actual
1725200.002022-06-018336Budget
27048281.002024-05-318315Actual
25234367.752024-03-318318Actual
11816137.002023-03-018336Actual
12297129.872023-03-018368Actual
34408101.822024-12-0183311Actual
35648115.652024-12-3083611Actual
3325869.912024-10-3183211Actual
14769122.002023-06-018365Actual
1303777.002023-04-018356Actual
1190945.002023-03-018356Actual
3688324.162025-01-3083212Actual
26779162.662024-04-3083613Actual
7020162.002022-11-018364Actual
3862777.002025-04-018346Actual
2540932.672024-03-3183311Actual
35003335.002024-12-308315Actual
33404101.822024-10-3183112Actual
242535.002022-07-028373Actual
1222102.002022-06-018363Actual
2239746.502023-12-3083311Actual
1336780.002023-04-018328Budget
15024295.002023-06-018317Actual
1789732.002023-09-018326Actual
283100.002022-05-018364Budget
1881100.002022-06-018366Budget
35096102.002024-12-308316Actual
24759220.002024-03-318314Actual
7755116.232022-11-018328Actual
2099260.182022-06-018318Actual
35706134.802024-12-3083112Actual
16894106.002023-08-018336Actual
12564230.002023-04-018314Actual
19717192.002023-11-018314Actual
7706200.002022-11-018318Budget
21841194.002023-12-308315Actual
8282200.002022-12-028365Budget
2154010.332023-12-0283112Actual
16653246.002023-08-018314Actual
1083126.842022-05-018368Actual
1025134.422022-05-018328Actual
8360100.002022-12-028316Budget
5570141.992022-09-018368Actual
3284834.002024-10-318326Actual
5461345.032022-09-018318Actual
21247195.022023-12-028328Actual
2370142.002024-02-298373Actual
27811211.402024-05-3183612Actual
354340.002022-08-018373Actual
234674.002022-07-028363Actual
1461444.002023-06-018373Actual
33640344.002024-12-018313Actual
34141387.002024-12-018317Actual
364172.002022-05-018315Actual
38152141.612025-03-0183213Actual
7489100.002022-11-018366Budget
2893025.232024-07-0183212Actual
8751200.002022-12-028367Budget
15749163.002023-07-028365Actual
19163437.452023-10-018318Actual
35386466.242024-12-308318Actual
29139397.002024-07-318313Actual
9263200.002022-12-308364Budget
55240.002022-05-018326Budget
743039.002022-11-018356Actual
17777135.002023-09-018315Actual
1005380.002022-12-308368Budget
25915234.002024-04-308315Actual
3750371.002025-03-018356Actual
12705215.002023-04-018315Actual
33945133.002024-12-018316Actual
5896200.002022-10-018364Budget
1838711.402023-09-0183511Actual
11578204.002023-03-018315Actual
1990295.002023-11-018316Actual
11499200.002023-03-018364Budget
5837278.002022-10-018314Actual
9575138.002022-12-308336Actual
9590.002022-05-018363Budget
9342200.002022-12-308315Budget
1544416.722023-06-0183612Actual
255816.082024-03-3183212Actual
31752143.002024-09-308336Actual
1078560.002023-01-308356Budget
616550.002022-10-018326Budget
20987115.002023-12-028336Actual
34295219.272024-12-018368Actual
28291135.002024-07-018316Actual
195106.082023-10-0183212Actual
28198264.002024-07-018315Actual
28902126.292024-07-0183112Actual
34945290.002024-12-308364Actual
728660.002022-11-018326Budget
19844135.002023-11-018365Actual
11172149.572023-01-308368Actual
1529233.742023-06-0183311Actual
1387484.002023-05-018336Actual
36974164.412025-01-3083113Actual
1632613.532023-07-0283511Actual
17129314.722023-08-018318Actual
8611100.002022-12-028366Budget
2844150.002022-07-028336Actual
2502566.002024-03-318346Actual
32961129.002024-10-318366Actual
1426313.532023-05-0183211Actual
2662714.592024-04-3083112Actual
24999121.002024-03-318336Actual
8830200.002022-12-028318Budget
8938105.632022-12-028368Actual
4387178.362022-08-018328Actual
1933822.042023-10-0183311Actual
26365222.302024-04-308368Actual
14141137.452023-05-018328Actual
3438141.192024-12-0183211Actual
2355212.462024-01-3083612Actual
27929243.362024-05-3183613Actual
13543250.002023-05-018363Actual
2952688.002024-07-318346Actual
1384628.002023-05-018326Actual
35293356.002024-12-308317Actual
35236101.002024-12-308366Actual
16004256.002023-07-028317Actual
27457317.752024-05-318328Actual
571080.002022-10-018363Budget
840860.002022-12-028326Budget
36443414.002025-01-308317Actual
13177174.002023-04-018317Actual
25950202.002024-04-308365Actual
2033925.232023-11-0183211Actual
8689180.002022-12-028317Actual
26209320.002024-04-308317Actual
30626120.002024-08-318336Actual
616453.002022-10-018326Actual
11437260.002023-03-018314Actual
34616197.572024-12-0183612Actual
26065100.002024-04-308336Actual
8879135.932022-12-028328Actual
2147151.082022-06-018328Actual
27631100.762024-05-3183411Actual
1243880.002023-04-018363Budget
29937103.952024-07-3183411Actual
11719100.002023-03-018316Budget
10844115.002023-01-308366Actual
23107225.002024-01-308317Actual
34234466.242024-12-018318Actual

Generated 2025-05-31 14:48:49.525 UTC