[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 138  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3869129.002022-08-038316Actual
7568200.002022-11-038317Budget
12564230.002023-04-038314Actual
2872951.822024-07-0383211Actual
1928381.612023-10-0383111Actual
3180460.002024-10-028356Actual
33346113.532024-11-0283611Actual
1078560.002023-02-018356Budget
6038200.002022-10-038365Budget
21219395.032023-12-048318Actual
3216200.002022-07-048318Budget
1726150.002022-06-038336Actual
23644182.002024-03-028363Actual
220890.002022-06-038368Budget
1027130.002023-02-018373Budget
2843200.002022-07-048336Budget
967050.002023-01-018356Budget
1392651.002023-05-038356Actual
26244248.002024-05-028367Actual
3582581.962025-01-0183113Actual
122390.002022-06-038363Budget
223217.002022-05-038314Actual
21161178.002023-12-048367Actual
1954111.402023-10-0383612Actual
3217304.122022-07-048318Actual
4338200.002022-08-038318Budget
11111143.512023-02-018328Actual
2045448.632023-11-0383611Actual
31837102.002024-10-028366Actual
194835.012023-10-0383112Actual
1847911.402023-09-0383112Actual
14734194.002023-06-038315Actual
2923196.002024-08-028373Actual
37887120.972025-03-0383411Actual
7489100.002022-11-038366Budget
2095930.002023-12-048326Actual
2093281.002023-12-048316Actual
35852167.922025-01-0183213Actual
1111080.002023-02-018328Budget
8611100.002022-12-048366Budget
37947123.102025-03-0383611Actual
35414217.752025-01-018328Actual
29294222.002024-08-028364Actual
34295219.272024-12-038368Actual
234674.002022-07-048363Actual
32635493.002024-11-028314Actual
130030.002022-06-038373Budget
23200285.932024-02-018318Actual
3100940.122024-09-0283211Actual
1222102.002022-06-038363Actual
1739280.552023-08-0383611Actual
1990295.002023-11-038316Actual
3783332.672025-03-0383211Actual
1493455.002023-06-038356Actual
18159288.972023-09-038318Actual
3833264.002025-04-038373Actual
907786.002023-01-018363Actual
5975200.002022-10-038315Budget
20253222.302023-11-038368Actual
1800983.002023-09-038366Actual
28198264.002024-07-038315Actual
37477102.002025-03-038346Actual
3556187.992025-01-0183311Actual
7020162.002022-11-038364Actual
1138921.002023-03-038373Actual
15024295.002023-06-038317Actual
2893025.232024-07-0383212Actual
466342.002022-09-038373Actual
1336780.002023-04-038328Budget
36536551.092025-02-018318Actual
2103958.002023-12-048356Actual
33052278.002024-11-028367Actual
37090436.002025-03-038313Actual
31546240.002024-10-028364Actual
1881100.002022-06-038366Budget
2668200.002022-07-048365Budget
3965100.002022-08-038336Budget
1936540.122023-10-0383411Actual
466240.002022-09-038373Budget
25262179.872024-04-028328Actual
2610200.002022-07-048315Actual
28106493.002024-07-038314Actual
36656202.892025-02-0183111Actual
2036622.042023-11-0383311Actual
17719137.002023-09-038364Actual
3635370.002025-02-018356Actual
37747296.542025-03-038368Actual
2148251.822023-12-0483611Actual
36386104.002025-02-018366Actual
4013101.002022-08-038346Actual
4260200.002022-08-038367Budget
571080.002022-10-038363Budget
26836345.002024-06-028313Actual
31391402.002024-10-028313Actual
2332063.532024-02-0183111Actual
30385393.002024-09-028314Actual
17036237.002023-08-038317Actual
7239100.002022-11-038316Budget
1223680.002023-03-038328Budget
32961129.002024-11-028366Actual
31426215.002024-10-028363Actual
3405262.002024-12-038356Actual
36153313.002025-02-018315Actual
167640.002022-06-038326Budget
9866200.002023-01-018367Budget
2996130.002022-07-048366Actual
15807100.002023-07-048316Actual
33404101.822024-11-0283112Actual
2234281.612024-01-0183111Actual
33795242.002024-12-038364Actual
8751200.002022-12-048367Budget
505133.002022-05-038316Actual
2988341.192024-08-0283211Actual
1866147.002023-10-038373Actual
3373276.002024-12-038373Actual
18689220.002023-10-038314Actual
4525113.002022-09-038313Actual
2609156.002024-05-028346Actual
9479140.002023-01-018316Actual
32014257.152024-10-028328Actual
7567264.002022-11-038317Actual
19070265.002023-10-038317Actual
5570141.992022-09-038368Actual
35885162.662025-01-0183613Actual
1196893.002023-03-038366Actual
5322169.002022-09-038317Actual
25950202.002024-05-028365Actual
1833337.992023-09-0383311Actual
2543634.802024-04-0283411Actual
37033157.402025-02-0183613Actual
279440.002022-07-048326Budget
38864179.872025-04-038328Actual
907690.002023-01-018363Budget
7627191.002022-11-038367Actual
39304231.082025-04-0383213Actual
27491211.692024-06-028368Actual
2656852.892024-05-0283611Actual
34353215.662024-12-0383111Actual
972788.002023-01-018366Actual
3292850.002024-11-028356Actual
27929243.362024-06-0283613Actual
16894106.002023-08-038336Actual
19632220.002023-11-038363Actual
11640100.002023-03-038365Budget
4772178.002022-09-038364Actual
23142257.002024-02-018367Actual
1387484.002023-05-038336Actual
2342914.592024-02-0183511Actual
18066268.002023-09-038317Actual
952751.002023-01-018326Actual
27811211.402024-06-0283612Actual
1887474.002023-10-038316Actual
17430.002022-05-038373Budget
30420310.002024-09-028364Actual
144355.012023-05-0383212Actual
55240.002022-05-038326Budget
3005725.232024-08-0283212Actual
2724650.002024-06-028356Actual
1836037.992023-09-0383411Actual
2254817.782024-01-0183612Actual
24264234.422024-03-028368Actual
3216192.252024-10-0283311Actual
3791417.782025-03-0383511Actual
31155128.422024-09-0283112Actual
2207389.002024-01-018366Actual
22725211.002024-02-018314Actual
8080200.002022-12-048314Budget
29174217.002024-08-028363Actual
1636043.312023-07-0483611Actual
840955.002022-12-048326Actual
2299160.002024-02-018346Actual
18220210.182023-09-038368Actual
34496167.782024-12-0383611Actual
31036117.782024-09-0283311Actual
30300242.002024-09-028363Actual
14676114.002023-06-038364Actual
11719100.002023-03-038316Budget
17129314.722023-08-038318Actual
3323155.632022-07-048368Actual
7100152.002022-11-038315Actual
10132100.002023-02-018313Budget
2098200.002022-06-038318Budget
13240200.002023-04-038367Budget
1895555.002023-10-038346Actual
1686628.002023-08-038326Actual
977273.812022-05-038318Actual
12705215.002023-04-038315Actual
1898141.002023-10-038356Actual
36301144.002025-02-018336Actual
12189200.002023-03-038318Budget
4446100.002022-08-038368Budget
25296187.452024-04-028368Actual
2497120.002024-04-028326Actual
8140200.002022-12-048364Budget
30478264.002024-09-028315Actual
2435026.292024-03-0283211Actual
11639189.002023-03-038365Actual
518464.002022-09-038356Actual
7160157.002022-11-038365Actual
10691100.002023-02-018336Budget
1933822.042023-10-0383311Actual
18604202.002023-10-038363Actual
32106167.782024-10-0283111Actual
13630167.002023-05-038314Actual
37245317.002025-03-038364Actual
32340168.852024-10-0283612Actual
12188245.032023-03-038318Actual
16159234.422023-07-048368Actual
94102.002022-05-038363Actual
6961200.002022-11-038314Budget
144089.272023-05-0383112Actual
3408492.002024-12-038366Actual
3718290.002025-03-038373Actual
26365222.302024-05-028368Actual
18929105.002023-10-038336Actual
21126195.002023-12-048317Actual
64984.002022-05-038346Actual
10984200.002023-02-018367Budget
13366146.542023-04-038328Actual
10738100.002023-02-018346Budget
962377.002023-01-018346Actual
2508495.002024-04-028366Actual
2692895.002024-06-028373Actual
27604128.422024-06-0283311Actual
3137138.002022-07-048367Actual
4012100.002022-08-038346Budget
19844135.002023-11-038365Actual
38067225.232025-03-0383612Actual
424200.002022-05-038365Budget
915424.002023-01-018373Actual
37805136.932025-03-0383111Actual
28488445.002024-07-038317Actual
32048254.122024-10-028368Actual
2136734.802023-12-0483211Actual
3402100.002022-08-038313Budget
27429429.882024-06-028318Actual
504050.002022-09-038326Budget
7238136.002022-11-038316Actual
26746227.572024-05-0283213Actual
6695100.002022-10-038368Budget
16839111.002023-08-038316Actual
458580.002022-09-038363Budget
1992936.002023-11-038326Actual
3106396.512024-09-0283411Actual
37685454.122025-03-038318Actual
1531950.762023-06-0383411Actual
31302155.642024-09-0283213Actual
2561310.332024-04-0283612Actual
2154010.332023-12-0483112Actual
25141306.002024-04-028317Actual
27194150.002024-06-028336Actual
10378135.002023-02-018364Actual
2727997.002024-06-028366Actual
14053238.002023-05-038367Actual
10844115.002023-02-018366Actual
4445157.142022-08-038368Actual
225155.012024-01-0183112Actual
887890.002022-12-048328Budget
976200.002022-05-038318Budget
10318217.002023-02-018314Actual
6587200.002022-10-038318Budget
18781131.002023-10-038315Actual
1830614.592023-09-0383211Actual
616453.002022-10-038326Actual
37451120.002025-03-038336Actual
602130.002022-05-038336Actual
8830200.002022-12-048318Budget
11816137.002023-03-038336Actual
1223798.052023-03-038328Actual
32515344.002024-11-028313Actual
12767126.002023-04-038365Actual
2071950.002023-12-048373Actual
11171100.002023-02-018368Budget
7335100.002022-11-038336Budget
3590280.002022-08-038314Budget
11499200.002023-03-038364Budget
14175167.752023-05-038368Actual
5649113.002022-10-038313Actual
4913165.002022-09-038365Actual
34945290.002025-01-018364Actual
2204043.002024-01-018356Actual
2031186.932023-11-0383111Actual
33466170.982024-11-0283612Actual
836178.002022-05-038317Actual
3014969.672024-08-0283113Actual
1694646.002023-08-038356Actual
9262196.002023-01-018364Actual
26990240.002024-06-028364Actual
283100.002022-05-038364Budget
3213482.682024-10-0283211Actual
3059860.002024-09-028326Actual
181950.002022-06-038356Budget
32763282.002024-11-028365Actual
1431735.872023-05-0383411Actual
31511423.002024-10-028314Actual
21841194.002024-01-018315Actual
14557237.002023-06-038363Actual
12565200.002023-04-038314Budget
17071169.002023-08-038367Actual
12626182.002023-04-038364Actual
326490.002022-07-048328Budget
1429051.822023-05-0383311Actual
742950.002022-11-038356Budget
34825224.002025-01-018363Actual
31986478.362024-10-028318Actual
3148387.002024-10-028373Actual
33853252.002024-12-038315Actual
3732167.002022-08-038315Actual
1176650.002023-03-038326Budget
34408101.822024-12-0383311Actual
2765844.382024-06-0283511Actual
691330.002022-11-038373Budget
7894100.002022-12-048313Budget
23915113.002024-03-028316Actual
4710280.002022-09-038314Budget
1890139.002023-10-038326Actual
12627200.002023-04-038364Budget
12943128.002023-04-038336Actual
35151132.002025-01-018336Actual
2057015.652023-11-0383612Actual
2242453.952024-01-0183411Actual
34000144.002024-12-038336Actual
27220106.002024-06-028346Actual
4851200.002022-09-038315Budget
1289550.002023-04-038326Budget
35003335.002025-01-018315Actual
2196031.002024-01-018326Actual
35328296.002025-01-018367Actual
1550200.002022-06-038365Budget
55346.002022-05-038326Actual
2473285.002022-07-048314Actual
1131089.002023-03-038363Actual
38453253.002025-04-038315Actual
205128.212023-11-0383112Actual
10319200.002023-02-018314Budget
346479.002022-08-038363Actual
2662714.592024-05-0283112Actual
11250100.002023-03-038313Budget
5508160.182022-09-038328Actual
5460200.002022-09-038318Budget
22251148.052024-01-018328Actual
10457200.002023-02-018315Budget
755100.002022-05-038366Budget
728763.002022-11-038326Actual
25733213.002024-05-028363Actual
743039.002022-11-038356Actual
18101158.002023-09-038367Actual
20627372.002023-12-048313Actual
30513241.002024-09-028365Actual
1390070.002023-05-038346Actual
3800586.932025-03-0383112Actual
1349217.002022-06-038314Actual
15536197.002023-07-048363Actual
12048187.002023-03-038317Actual
28844100.762024-07-0383611Actual
22760121.002024-02-018364Actual
3573456.082025-01-0183212Actual
2716647.002024-06-028326Actual
33760376.002024-12-038314Actual
30626120.002024-09-028336Actual
33945133.002024-12-038316Actual
3750371.002025-03-038356Actual
35648115.652025-01-0183611Actual
31097126.292024-09-0283611Actual
234790.002022-07-048363Budget
3652157.002022-08-038364Actual
2432260.332024-03-0283111Actual
293859.002022-07-048356Actual
3868100.002022-08-038316Budget
27549179.492024-06-0283111Actual
9806200.002023-01-018317Budget
2133962.462023-12-0483111Actual
6774100.002022-11-038313Budget
17870113.002023-09-038316Actual
34701171.432024-12-0383213Actual
3561518.842025-01-0183511Actual
16004256.002023-07-048317Actual
601200.002022-05-038336Budget
616550.002022-10-038326Budget
20840177.002023-12-048315Actual
2609200.002022-07-048315Budget
30768358.002024-09-028317Actual
850479.002022-12-048346Actual
35976233.002025-02-018363Actual

Generated 2025-06-03 00:18:47.133 UTC