[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 123  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16097342.002023-06-238318Actual
1409100.002022-05-238364Budget
38898237.452025-03-238368Actual
34616197.572024-11-2283612Actual
728763.002022-10-238326Actual
1303777.002023-03-238356Actual
19751116.002023-10-238364Actual
17036237.002023-07-238317Actual
17191182.902023-07-238368Actual
18569419.002023-09-228313Actual
1523780.552023-05-2383111Actual
102490.002022-04-228328Budget
3556187.992024-12-2183311Actual
391650.002022-07-238326Budget
31928311.002024-09-218367Actual
4121100.002022-07-238366Budget
1789732.002023-08-238326Actual
2472200.002022-06-238314Budget
915424.002022-12-218373Actual
12297129.872023-02-208368Actual
2099260.182022-05-238318Actual
2543634.802024-03-2283411Actual
2342914.592024-01-2183511Actual
220890.002022-05-238368Budget
2071950.002023-11-238373Actual
14113338.972023-04-228318Actual
23915113.002024-02-208316Actual
2172143.002023-12-218373Actual
12298100.002023-02-208368Budget
2239746.502023-12-2183311Actual
12943128.002023-03-238336Actual
36974164.412025-01-2183113Actual
354240.002022-07-238373Budget
14676114.002023-05-238364Actual
4772178.002022-08-238364Actual
2668200.002022-06-238365Budget
6695100.002022-09-228368Budget
34554110.342024-11-2283112Actual
9341163.002022-12-218315Actual
94102.002022-04-228363Actual
19163437.452023-09-228318Actual
36188207.002025-01-218365Actual
14734194.002023-05-238315Actual
23142257.002024-01-218367Actual
37536118.002025-02-208366Actual
504100.002022-04-228316Budget
16653246.002023-07-238314Actual
37685454.122025-02-208318Actual
35151132.002024-12-218336Actual
29971116.722024-07-2283611Actual
55240.002022-04-228326Budget
32340168.852024-09-2183612Actual
35038195.002024-12-218365Actual
2036622.042023-10-2383311Actual
30176181.962024-07-2283213Actual
255816.082024-03-2283212Actual
32425224.062024-09-2183213Actual
1694646.002023-07-238356Actual
9576100.002022-12-218336Budget
24264234.422024-02-208368Actual
2033925.232023-10-2383211Actual
6366100.002022-09-228366Budget
1594778.002023-06-238366Actual
34496167.782024-11-2283611Actual
222200.002022-04-228314Budget
30571125.002024-08-228316Actual
2996130.002022-06-238366Actual
31217188.002024-08-2283612Actual
25820270.002024-04-218314Actual
37947123.102025-02-2083611Actual
504050.002022-08-238326Budget
2508495.002024-03-228366Actual
39038127.362025-03-2383411Actual
2923196.002024-07-228373Actual
34790375.002024-12-218313Actual
37245317.002025-02-208364Actual
4445157.142022-07-238368Actual
738280.002022-10-238346Budget
36095284.002025-01-218364Actual
1392651.002023-04-228356Actual
5460200.002022-08-238318Budget
5897133.002022-09-228364Actual
3688324.162025-01-2183212Actual
3216200.002022-06-238318Budget
30513241.002024-08-228365Actual
3438141.192024-11-2283211Actual
10923197.002023-01-218317Actual
976200.002022-04-228318Budget
967050.002022-12-218356Budget
9478100.002022-12-218316Budget
1176768.002023-02-208326Actual
2891101.002022-06-238346Actual
2042028.422023-10-2383511Actual
5243112.002022-08-238366Actual
466240.002022-08-238373Budget
30208155.642024-07-2283613Actual
7568200.002022-10-238317Budget
33640344.002024-11-228313Actual
31546240.002024-09-218364Actual
205395.012023-10-2383212Actual
34408101.822024-11-2283311Actual
26304542.002024-04-218318Actual
10984200.002023-01-218367Budget
2242453.952023-12-2183411Actual
214690.002022-05-238328Budget
32670298.002024-10-228364Actual
3373276.002024-11-228373Actual
636779.002022-09-228366Actual
35003335.002024-12-218315Actual
2952688.002024-07-228346Actual
2045448.632023-10-2383611Actual
31639266.002024-09-218365Actual
33551148.622024-10-2283213Actual
12847100.002023-03-238316Budget
7628200.002022-10-238367Budget
3035794.002024-08-228373Actual
1591457.002023-06-238356Actual
32550209.002024-10-228363Actual
12627200.002023-03-238364Budget
2207158.662022-05-238368Actual
21630312.002023-12-218313Actual
18781131.002023-09-228315Actual
22818173.002024-01-218315Actual
423140.002022-04-228365Actual
2394218.002024-02-208326Actual
15621183.002023-06-238314Actual
2786978.452024-05-2283113Actual
11499200.002023-02-208364Budget
23822179.002024-02-208315Actual
1526513.532023-05-2383211Actual
20253222.302023-10-238368Actual
424200.002022-04-228365Budget
2947238.002024-07-228326Actual
2494476.002024-03-228316Actual
31604279.002024-09-218315Actual
11640100.002023-02-208365Budget
23729224.002024-02-208314Actual
38125113.532025-02-2083113Actual
10458180.002023-01-218315Actual
27336332.002024-05-228317Actual
999290.002022-12-218328Budget
1111080.002023-01-218328Budget
3180460.002024-09-218356Actual
13098100.002023-03-238366Budget
15179166.242023-05-238368Actual
3148387.002024-09-218373Actual
27081195.002024-05-228365Actual
8751200.002022-11-238367Budget
743039.002022-10-238356Actual
17777135.002023-08-238315Actual
977273.812022-04-228318Actual
2727997.002024-05-228366Actual
19191190.482023-09-228328Actual
4339219.272022-07-238318Actual
37033157.402025-01-2183613Actual
34100.002022-04-228313Budget
9865139.002022-12-218367Actual
28844100.762024-06-2283611Actual
29139397.002024-07-228313Actual
6586266.242022-09-228318Actual
755100.002022-04-228366Budget
30478264.002024-08-228315Actual
1423567.782023-04-2283111Actual
25234367.752024-03-228318Actual
14769122.002023-05-238365Actual
13724203.002023-04-228315Actual
11111143.512023-01-218328Actual
754107.002022-04-228366Actual
28346163.002024-06-228336Actual
2332063.532024-01-2183111Actual
2020100.002022-05-238367Budget
1636043.312023-06-2383611Actual
3065271.002024-08-228346Actual
1461444.002023-05-238373Actual
3328576.292024-10-2283311Actual
1842148.632023-08-2383611Actual
3685596.512025-01-2183112Actual
37805136.932025-02-2083111Actual
11062295.032023-01-218318Actual
1083126.842022-04-228368Actual
13664153.002023-04-228364Actual
1027036.002023-01-218373Actual
12768100.002023-03-238365Budget
21988122.002023-12-218336Actual
4200158.002022-07-238317Actual
6260100.002022-09-228346Budget
35096102.002024-12-218316Actual
31894371.002024-09-218317Actual
17600237.002023-08-238363Actual
1628100.002022-05-238316Budget
6038200.002022-09-228365Budget
966942.002022-12-218356Actual
10691100.002023-01-218336Budget
2497120.002024-03-228326Actual
3397240.002024-11-228326Actual
37303301.002025-02-208315Actual
2337545.442024-01-2183311Actual
7335100.002022-10-238336Budget
29500153.002024-07-228336Actual
27986398.002024-06-228313Actual
18929105.002023-09-228336Actual
2881022.042024-06-2283511Actual
242535.002022-06-238373Actual
12110200.002023-02-208367Budget
2098200.002022-05-238318Budget
9017127.002022-12-218313Actual
1827867.782023-08-2383111Actual
3865375.002025-03-238356Actual
25176221.002024-03-228367Actual
31036117.782024-08-2283311Actual
19717192.002023-10-238314Actual
1647610.332023-06-2383612Actual
346580.002022-07-238363Budget
33346113.532024-10-2283611Actual
8219184.002022-11-238315Actual
164189.272023-06-2383112Actual
1847911.402023-08-2383112Actual
34262281.392024-11-228328Actual
7895114.002022-11-238313Actual
234790.002022-06-238363Budget
8831231.392022-11-238318Actual
2095930.002023-11-238326Actual
23107225.002024-01-218317Actual
282165.002022-04-228364Actual
3869129.002022-07-238316Actual
25141306.002024-03-228317Actual
1490864.002023-05-238346Actual
2355212.462024-01-2183612Actual
38488293.002025-03-238365Actual
1303860.002023-03-238356Budget
21783103.002023-12-218364Actual
346479.002022-07-238363Actual
26244248.002024-04-218367Actual
28902126.292024-06-2283112Actual
3789206.002022-07-238365Actual
17157126.842023-07-238328Actual
130121.002022-05-238373Actual
10378135.002023-01-218364Actual
952660.002022-12-218326Budget
36797100.762025-01-2183611Actual
11577200.002023-02-208315Budget
27811211.402024-05-2283612Actual
458474.002022-08-238363Actual
5321200.002022-08-238317Budget
3676543.312025-01-2183511Actual
2147151.082022-05-238328Actual
223217.002022-04-228314Actual
1727726.292023-07-2383211Actual
188088.002022-05-238366Actual
18066268.002023-08-238317Actual
11639189.002023-02-208365Actual
1446613.532023-04-2283612Actual
9575138.002022-12-218336Actual
1535377.362023-05-2383611Actual
32515344.002024-10-228313Actual
10515146.002023-01-218365Actual
27549179.492024-05-2283111Actual
2955256.002024-07-228356Actual
2872951.822024-06-2283211Actual
11171100.002023-01-218368Budget
27048281.002024-05-228315Actual
28106493.002024-06-228314Actual
2746100.002022-06-238316Budget
12846109.002023-03-238316Actual
840860.002022-11-238326Budget
3172439.002024-09-218326Actual
30803276.002024-08-228367Actual
3750371.002025-02-208356Actual
35293356.002024-12-218317Actual
36061480.002025-01-218314Actual
2757760.332024-05-2283211Actual
26871282.002024-05-228363Actual
2549667.782024-03-2283611Actual
33138210.182024-10-228328Actual
38743397.002025-03-238317Actual
36153313.002025-01-218315Actual
38836470.792025-03-238318Actual
12377100.002023-03-238313Budget
16688124.002023-07-238364Actual
10924200.002023-01-218317Budget
182044.002022-05-238356Actual
3323155.632022-06-238368Actual
29642383.002024-07-228317Actual
26425101.822024-04-2183111Actual
3791417.782025-02-2083511Actual
648100.002022-04-228346Budget
895143.002022-04-228367Actual
20627372.002023-11-238313Actual
1487200.002022-05-238315Budget
907786.002022-12-218363Actual
2039349.702023-10-2383411Actual
7706200.002022-10-238318Budget
32876130.002024-10-228336Actual
3325869.912024-10-2283211Actual
2837290.002024-06-228346Actual
3005725.232024-07-2283212Actual
4012100.002022-07-238346Budget
1387484.002023-04-228336Actual
32821144.002024-10-228316Actual
8689180.002022-11-238317Actual
2716647.002024-05-228326Actual
2101379.002023-11-238346Actual
20782145.002023-11-238364Actual
1830614.592023-08-2383211Actual
1887474.002023-09-228316Actual
27220106.002024-05-228346Actual
17430.002022-04-228373Budget
6507200.002022-09-228367Budget
19225157.142023-09-228368Actual
28643214.722024-06-228368Actual
7099200.002022-10-238315Budget
6961200.002022-10-238314Budget
2443112.462024-02-2083511Actual
28523247.002024-06-228367Actual
2656852.892024-04-2183611Actual
28198264.002024-06-228315Actual
3653200.002022-07-238364Budget
30889207.152024-08-228328Actual
1131180.002023-02-208363Budget
29352293.002024-07-228315Actual
69550.002022-04-228356Budget
12189200.002023-02-208318Budget
29387231.002024-07-228365Actual
1191060.002023-02-208356Budget
16839111.002023-07-238316Actual
38686117.002025-03-238366Actual
30923313.212024-08-228368Actual
13428191.992023-03-238368Actual
30265417.002024-08-228313Actual
5976206.002022-09-228315Actual
14141137.452023-04-228328Actual
3561518.842024-12-2183511Actual
1662599.002023-07-238373Actual
2291089.002024-01-218316Actual
2440453.952024-02-2083411Actual
6261114.002022-09-228346Actual
4259167.002022-07-238367Actual
1251647.002023-03-238373Actual
29855184.812024-07-2283111Actual
4386100.002022-07-238328Budget
10132100.002023-01-218313Budget
28701185.872024-06-2283111Actual
4524100.002022-08-238313Budget
21841194.002023-12-218315Actual
9203253.002022-12-218314Actual
37860116.722025-02-2083311Actual
33887271.002024-11-228365Actual
17565397.002023-08-238313Actual
10379200.002023-01-218364Budget
10738100.002023-01-218346Budget
39157128.422025-03-2383112Actual
1064350.002023-01-218326Budget
12047200.002023-02-208317Budget
2662714.592024-04-2183112Actual
3403132.002022-07-238313Actual
466342.002022-08-238373Actual
5570141.992022-08-238368Actual
1960190.002022-05-238317Actual
3582581.962024-12-2183113Actual
1959200.002022-05-238317Budget
10318217.002023-01-218314Actual
12048187.002023-02-208317Actual
11863100.002023-02-208346Budget
38183266.172025-02-2083613Actual
24111251.002024-02-208317Actual
7160157.002022-10-238365Actual
2340252.892024-01-2183411Actual
3265114.722022-06-238328Actual
364172.002022-04-228315Actual
3783332.672025-02-2083211Actual
30420310.002024-08-228364Actual
6508180.002022-09-228367Actual
37396116.002025-02-208316Actual
795590.002022-11-238363Budget
6634135.932022-09-228328Actual
962377.002022-12-218346Actual
7816108.662022-10-238368Actual
28964153.952024-06-2283612Actual
14175167.752023-04-228368Actual
29585102.002024-07-228366Actual
1482792.002023-05-238316Actual
36564217.752025-01-218328Actual
12626182.002023-03-238364Actual
28233256.002024-06-228365Actual

Generated 2025-05-22 09:02:52.020 UTC