[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 143  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12768100.002023-03-258365Budget
1289550.002023-03-258326Budget
2955256.002024-07-248356Actual
2878396.512024-06-2483411Actual
20782145.002023-11-258364Actual
9576100.002022-12-238336Budget
22130222.002023-12-238317Actual
406057.002022-07-258356Actual
2844150.002022-06-258336Actual
21664232.002023-12-238363Actual
3217304.122022-06-258318Actual
19751116.002023-10-258364Actual
10515146.002023-01-238365Actual
896100.002022-04-248367Budget
29855184.812024-07-2483111Actual
13319200.002023-03-258318Budget
20099258.002023-10-258317Actual
2603721.002024-04-238326Actual
27811211.402024-05-2483612Actual
2242453.952023-12-2383411Actual
458474.002022-08-258363Actual
7755116.232022-10-258328Actual
2875687.992024-06-2483311Actual
1303777.002023-03-258356Actual
2843200.002022-06-258336Budget
2497120.002024-03-248326Actual
5837278.002022-09-248314Actual
36301144.002025-01-238336Actual
8879135.932022-11-258328Actual
3172439.002024-09-238326Actual
20627372.002023-11-258313Actual
30176181.962024-07-2483213Actual
8281140.002022-11-258365Actual
13178200.002023-03-258317Budget
3221536.932024-09-2383511Actual
915424.002022-12-238373Actual
188088.002022-05-258366Actual
38686117.002025-03-258366Actual
3403132.002022-07-258313Actual
16568211.002023-07-258363Actual
3213482.682024-09-2383211Actual
4012100.002022-07-258346Budget
11578204.002023-02-228315Actual
13543250.002023-04-248363Actual
14018197.002023-04-248317Actual
12110200.002023-02-228367Budget
3014969.672024-07-2483113Actual
18781131.002023-09-248315Actual
2207158.662022-05-258368Actual
9202200.002022-12-238314Budget
26332231.392024-04-238328Actual
11437260.002023-02-228314Actual
1387484.002023-04-248336Actual
31036117.782024-08-2483311Actual
2095930.002023-11-258326Actual
2546326.292024-03-2483511Actual
1243880.002023-03-258363Budget
32550209.002024-10-248363Actual
36386104.002025-01-238366Actual
2299160.002024-01-238346Actual
28198264.002024-06-248315Actual
35448257.152024-12-238368Actual
12565200.002023-03-258314Budget
38067225.232025-02-2283612Actual
10516100.002023-01-238365Budget
3005725.232024-07-2483212Actual
3408492.002024-11-248366Actual
32670298.002024-10-248364Actual
683590.002022-10-258363Budget
21281169.272023-11-258368Actual
4120137.002022-07-258366Actual
3685596.512025-01-2383112Actual
4773200.002022-08-258364Budget
3590280.002022-07-258314Budget
11719100.002023-02-228316Budget
1005380.002022-12-238368Budget
37125292.002025-02-228363Actual
164455.012023-06-2583212Actual
14642209.002023-05-258314Actual
27692126.292024-05-2483611Actual
2757760.332024-05-2483211Actual
2505134.002024-03-248356Actual
3868100.002022-07-258316Budget
194835.012023-09-2483112Actual
2172143.002023-12-238373Actual
3059860.002024-08-248326Actual
2269787.002024-01-238373Actual
12048187.002023-02-228317Actual
33138210.182024-10-248328Actual
2405467.002024-02-228366Actual
2139456.082023-11-2583311Actual
6775155.002022-10-258313Actual
37303301.002025-02-228315Actual
2535486.932024-03-2483111Actual
2106996.002023-11-258366Actual
13759117.002023-04-248365Actual
8457100.002022-11-258336Budget
1559360.002023-06-258373Actual
12626182.002023-03-258364Actual
12109138.002023-02-228367Actual
27220106.002024-05-248346Actual
6960220.002022-10-258314Actual
2611748.002024-04-238356Actual
2724650.002024-05-248356Actual
2716647.002024-05-248326Actual
31426215.002024-09-238363Actual
245502.892024-02-2283212Actual
346479.002022-07-258363Actual
1083126.842022-04-248368Actual
20192328.362023-10-258318Actual
30208155.642024-07-2483613Actual
1838711.402023-08-2583511Actual
26779162.662024-04-2383613Actual
174776.082023-07-2583212Actual
781580.002022-10-258368Budget
24231169.272024-02-228328Actual
37210471.002025-02-228314Actual
12705215.002023-03-258315Actual
7627191.002022-10-258367Actual
14113338.972023-04-248318Actual
2881022.042024-06-2483511Actual
38836470.792025-03-258318Actual
1544416.722023-05-2583612Actual
2036622.042023-10-2583311Actual
962280.002022-12-238346Budget
2807891.002024-06-248373Actual
8360100.002022-11-258316Budget
12377100.002023-03-258313Budget
9590.002022-04-248363Budget
279529.002022-06-258326Actual
167749.002022-05-258326Actual
28431111.002024-06-248366Actual
1251647.002023-03-258373Actual
38152141.612025-02-2283213Actual
4386100.002022-07-258328Budget
7707226.842022-10-258318Actual
1429051.822023-04-2483311Actual
2609200.002022-06-258315Budget
4339219.272022-07-258318Actual
1176650.002023-02-228326Budget
12189200.002023-02-228318Budget
601200.002022-04-248336Budget
22760121.002024-01-238364Actual
29642383.002024-07-248317Actual
234790.002022-06-258363Budget
9016100.002022-12-238313Budget
2031186.932023-10-2583111Actual
2473142.002024-03-248373Actual
1111080.002023-01-238328Budget
13318288.972023-03-258318Actual
34262281.392024-11-248328Actual
3071190.002024-08-248366Actual
1409100.002022-05-258364Budget
6260100.002022-09-248346Budget
15656141.002023-06-258364Actual
26956372.002024-05-248314Actual
6213100.002022-09-248336Budget
3558884.802024-12-2383411Actual
10738100.002023-01-238346Budget
19163437.452023-09-248318Actual
2020100.002022-05-258367Budget
7568200.002022-10-258317Budget
20662221.002023-11-258363Actual
26871282.002024-05-248363Actual
504100.002022-04-248316Budget
33404101.822024-10-2483112Actual
5322169.002022-08-258317Actual
205128.212023-10-2583112Actual
3790200.002022-07-258365Budget
255548.212024-03-2483112Actual
37747296.542025-02-228368Actual
8282200.002022-11-258365Budget
754107.002022-04-248366Actual
38898237.452025-03-258368Actual
9726100.002022-12-238366Budget
1898141.002023-09-248356Actual
2204043.002023-12-238356Actual
6037164.002022-09-248365Actual
8141175.002022-11-258364Actual
999290.002022-12-238328Budget
3438141.192024-11-2483211Actual
19191190.482023-09-248328Actual
4772178.002022-08-258364Actual
214690.002022-05-258328Budget
7238136.002022-10-258316Actual
15059227.002023-05-258367Actual
4199200.002022-07-258317Budget
3898473.102025-03-2583211Actual
2561310.332024-03-2483612Actual
30803276.002024-08-248367Actual
10739117.002023-01-238346Actual
29937103.952024-07-2483411Actual
21126195.002023-11-258317Actual
775490.002022-10-258328Budget
16653246.002023-07-258314Actual
17157126.842023-07-258328Actual
1636043.312023-06-2583611Actual
35151132.002024-12-238336Actual
11251158.002023-02-228313Actual
2662714.592024-04-2383112Actual
3803323.102025-02-2283212Actual
25176221.002024-03-248367Actual
33760376.002024-11-248314Actual
11436200.002023-02-228314Budget
64984.002022-04-248346Actual
22965103.002024-01-238336Actual
1176768.002023-02-228326Actual
3076248.002022-06-258317Actual
4260200.002022-07-258367Budget
2133962.462023-11-2583111Actual
29259385.002024-07-248314Actual
8361153.002022-11-258316Actual
12990112.002023-03-258346Actual
9575138.002022-12-238336Actual
177398.002022-05-258346Actual
164189.272023-06-2583112Actual
19717192.002023-10-258314Actual
8610112.002022-11-258366Actual
855172.002022-11-258356Actual
39277122.312025-03-2583113Actual
9805223.002022-12-238317Actual
35414217.752024-12-238328Actual
18066268.002023-08-258317Actual
29971116.722024-07-2483611Actual
144089.272023-04-2483112Actual
32607118.002024-10-248373Actual
4446100.002022-07-258368Budget
30420310.002024-08-248364Actual
17129314.722023-07-258318Actual
3323155.632022-06-258368Actual
3556187.992024-12-2383311Actual
952751.002022-12-238326Actual
1243976.002023-03-258363Actual
8611100.002022-11-258366Budget
2831834.002024-06-248326Actual
33795242.002024-11-248364Actual
3718290.002025-02-228373Actual
2239746.502023-12-2383311Actual
30861596.552024-08-248318Actual
29387231.002024-07-248365Actual
3668466.722025-01-2383211Actual
2650746.502024-04-2383411Actual
3180460.002024-09-238356Actual
1019380.002023-01-238363Budget
1730435.872023-07-2583311Actual
10984200.002023-01-238367Budget
25950202.002024-04-238365Actual
1851216.722023-08-2583612Actual
34910451.002024-12-238314Actual
3732167.002022-07-258315Actual
34176222.002024-11-248367Actual
1836037.992023-08-2583411Actual
3791417.782025-02-2283511Actual
27896234.592024-05-2483213Actual
37536118.002025-02-228366Actual
2399677.002024-02-228346Actual
1078560.002023-01-238356Budget
952660.002022-12-238326Budget
17777135.002023-08-258315Actual
4445157.142022-07-258368Actual
1384628.002023-04-248326Actual
37627303.002025-02-228367Actual
2530147.002022-06-258364Actual
9017127.002022-12-238313Actual
803330.002022-11-258373Budget
2996130.002022-06-258366Actual
37451120.002025-02-228336Actual
3458243.312024-11-2483212Actual
242535.002022-06-258373Actual
17925125.002023-08-258336Actual
3512345.002024-12-238326Actual
5460200.002022-08-258318Budget
5381200.002022-08-258367Budget
2234281.612023-12-2383111Actual
1992936.002023-10-258326Actual
405960.002022-07-258356Budget
32821144.002024-10-248316Actual
855250.002022-11-258356Budget
9993196.542022-12-238328Actual
29139397.002024-07-248313Actual
11063200.002023-01-238318Budget
21749196.002023-12-238314Actual
14053238.002023-04-248367Actual
174506.082023-07-2583112Actual
13099101.002023-03-258366Actual
36188207.002025-01-238365Actual
12297129.872023-02-228368Actual
28233256.002024-06-248365Actual
1027036.002023-01-238373Actual
10457200.002023-01-238315Budget
3591245.002022-07-258314Actual
7628200.002022-10-258367Budget
2746100.002022-06-258316Budget
34234466.242024-11-248318Actual
2997100.002022-06-258366Budget
6507200.002022-09-248367Budget
1866147.002023-09-248373Actual
11062295.032023-01-238318Actual
391650.002022-07-258326Budget
578942.002022-09-248373Actual
12298100.002023-02-228368Budget
1395988.002023-04-248366Actual
3582581.962024-12-2383113Actual
28106493.002024-06-248314Actual
2394218.002024-02-228326Actual
1535377.362023-05-2583611Actual
1550200.002022-05-258365Budget
30768358.002024-08-248317Actual
850479.002022-11-258346Actual
2142153.952023-11-2583411Actual
364172.002022-04-248315Actual
19105259.002023-09-248367Actual
31752143.002024-09-238336Actual
24999121.002024-03-248336Actual
742950.002022-10-258356Budget
17071169.002023-07-258367Actual
25855187.002024-04-238364Actual
35003335.002024-12-238315Actual
795490.002022-11-258363Actual
2355212.462024-01-2383612Actual
1423567.782023-04-2483111Actual
1939228.422023-09-2483511Actual
4387178.362022-07-258328Actual
21161178.002023-11-258367Actual
8081256.002022-11-258314Actual
1842148.632023-08-2583611Actual
32014257.152024-09-238328Actual
1025134.422022-04-248328Actual
26365222.302024-04-238368Actual
31986478.362024-09-238318Actual
39038127.362025-03-2583411Actual
2615066.002024-04-238366Actual
15621183.002023-06-258314Actual
30571125.002024-08-248316Actual
11172149.572023-01-238368Actual
38275211.002025-03-258363Actual
17870113.002023-08-258316Actual
25141306.002024-03-248317Actual
37477102.002025-02-228346Actual
13664153.002023-04-248364Actual
2435026.292024-02-2283211Actual
967050.002022-12-238356Budget
2952688.002024-07-248346Actual
2293721.002024-01-238326Actual
2666115.652024-04-2383612Actual
15714146.002023-06-258315Actual
35976233.002025-01-238363Actual
1628100.002022-05-258316Budget
12991100.002023-03-258346Budget
1724970.972023-07-2583111Actual
3688324.162025-01-2383212Actual
7099200.002022-10-258315Budget
4013101.002022-07-258346Actual
5570141.992022-08-258368Actual
2923196.002024-07-248373Actual
154118.212023-05-2583112Actual
1360291.002023-04-248373Actual
3789206.002022-07-258365Actual
6445264.002022-09-248317Actual
18569419.002023-09-248313Actual
354340.002022-07-258373Actual
6961200.002022-10-258314Budget
26304542.002024-04-238318Actual
8080200.002022-11-258314Budget
3652157.002022-07-258364Actual
630860.002022-09-248356Budget
26836345.002024-05-248313Actual
10595120.002023-01-238316Actual
102490.002022-04-248328Budget
38601155.002025-03-258336Actual
10924200.002023-01-238317Budget
1064350.002023-01-238326Budget
12376124.002023-03-258313Actual
30265417.002024-08-248313Actual
35386466.242024-12-238318Actual
2494476.002024-03-248316Actual
8831231.392022-11-258318Actual
907786.002022-12-238363Actual
2786978.452024-05-2483113Actual
3742339.002025-02-228326Actual
3292850.002024-10-248356Actual
94102.002022-04-248363Actual
1488238.002022-05-258315Actual
2543634.802024-03-2483411Actual

Generated 2025-05-25 00:04:35.985 UTC