[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 147  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6446200.002022-09-218317Budget
36478290.002025-01-208367Actual
8831231.392022-11-228318Actual
2435026.292024-02-1983211Actual
2042028.422023-10-2283511Actual
1838711.402023-08-2283511Actual
27336332.002024-05-218317Actual
32821144.002024-10-218316Actual
38601155.002025-03-228336Actual
1384628.002023-04-218326Actual
27549179.492024-05-2183111Actual
13543250.002023-04-218363Actual
13099101.002023-03-228366Actual
38836470.792025-03-228318Actual
20874181.002023-11-228365Actual
1795156.002023-08-228346Actual
6261114.002022-09-218346Actual
36386104.002025-01-208366Actual
12944100.002023-03-228336Budget
7099200.002022-10-228315Budget
1138921.002023-02-198373Actual
2286100.002022-06-228313Budget
9478100.002022-12-208316Budget
27457317.752024-05-218328Actual
234790.002022-06-228363Budget
795490.002022-11-228363Actual
571080.002022-09-218363Budget
30571125.002024-08-218316Actual
18604202.002023-09-218363Actual
31334159.152024-08-2183613Actual
16839111.002023-07-228316Actual
26425101.822024-04-2083111Actual
37033157.402025-01-2083613Actual
2610200.002022-06-228315Actual
20192328.362023-10-228318Actual
5897133.002022-09-218364Actual
1730435.872023-07-2283311Actual
1488238.002022-05-228315Actual
1064350.002023-01-208326Budget
1629948.632023-06-2283411Actual
4772178.002022-08-228364Actual
21988122.002023-12-208336Actual
28523247.002024-06-218367Actual
5649113.002022-09-218313Actual
12565200.002023-03-228314Budget
36443414.002025-01-208317Actual
33466170.982024-10-2183612Actual
16004256.002023-06-228317Actual
29294222.002024-07-218364Actual
6960220.002022-10-228314Actual
2538213.532024-03-2183211Actual
504050.002022-08-228326Budget
363200.002022-04-218315Budget
26209320.002024-04-208317Actual
11171100.002023-01-208368Budget
391764.002022-07-228326Actual
2370142.002024-02-198373Actual
1064246.002023-01-208326Actual
144089.272023-04-2183112Actual
5976206.002022-09-218315Actual
20747241.002023-11-228314Actual
754107.002022-04-218366Actual
35328296.002024-12-208367Actual
24145188.002024-02-198367Actual
1830614.592023-08-2283211Actual
220890.002022-05-228368Budget
21281169.272023-11-228368Actual
9865139.002022-12-208367Actual
34910451.002024-12-208314Actual
8281140.002022-11-228365Actual
3906515.652025-03-2283511Actual
4446100.002022-07-228368Budget
2837290.002024-06-218346Actual
24851143.002024-03-218315Actual
2098200.002022-05-228318Budget
29387231.002024-07-218365Actual
2996130.002022-06-228366Actual
346479.002022-07-228363Actual
1303777.002023-03-228356Actual
22251148.052023-12-208328Actual
915424.002022-12-208373Actual
22130222.002023-12-208317Actual
26332231.392024-04-208328Actual
13664153.002023-04-218364Actual
214690.002022-05-228328Budget
2000943.002023-10-228356Actual
35293356.002024-12-208317Actual
188088.002022-05-228366Actual
2332063.532024-01-2083111Actual
962377.002022-12-208346Actual
3520351.002024-12-208356Actual
907786.002022-12-208363Actual
12767126.002023-03-228365Actual
38183266.172025-02-1983613Actual
2530147.002022-06-228364Actual
38956160.342025-03-2283111Actual
8457100.002022-11-228336Budget
7239100.002022-10-228316Budget
11499200.002023-02-198364Budget
966942.002022-12-208356Actual
33760376.002024-11-218314Actual
21783103.002023-12-208364Actual
3553479.482024-12-2083211Actual
38686117.002025-03-228366Actual
3373276.002024-11-218373Actual
1588864.002023-06-228346Actual
3216192.252024-09-2083311Actual
4993100.002022-08-228316Budget
17036237.002023-07-228317Actual
28902126.292024-06-2183112Actual
755100.002022-04-218366Budget
2057015.652023-10-2283612Actual
29174217.002024-07-218363Actual
2692895.002024-05-218373Actual
2540932.672024-03-2183311Actual
30029118.852024-07-2183112Actual
4012100.002022-07-228346Budget
2394218.002024-02-198326Actual
144355.012023-04-2183212Actual
3833264.002025-03-228373Actual
691233.002022-10-228373Actual
12376124.002023-03-228313Actual
3627336.002025-01-208326Actual
15145143.512023-05-228328Actual
37477102.002025-02-198346Actual
15749163.002023-06-228365Actual
38864179.872025-03-228328Actual
35003335.002024-12-208315Actual
2340252.892024-01-2083411Actual
2671974.942024-04-2083113Actual
33853252.002024-11-218315Actual
3397240.002024-11-218326Actual
22223295.032023-12-208318Actual
293750.002022-06-228356Budget
2458212.462024-02-1983612Actual
23857163.002024-02-198365Actual
2988341.192024-07-2183211Actual
28488445.002024-06-218317Actual
2881022.042024-06-2183511Actual
10739117.002023-01-208346Actual
8611100.002022-11-228366Budget
14141137.452023-04-218328Actual
7706200.002022-10-228318Budget
28291135.002024-06-218316Actual
34945290.002024-12-208364Actual
29763213.212024-07-218328Actual
10983178.002023-01-208367Actual
19717192.002023-10-228314Actual
7020162.002022-10-228364Actual
3731200.002022-07-228315Budget
29937103.952024-07-2183411Actual
205128.212023-10-2283112Actual
14523296.002023-05-228313Actual
35648115.652024-12-2083611Actual
2473285.002022-06-228314Actual
10133121.002023-01-208313Actual
25234367.752024-03-218318Actual
2662714.592024-04-2083112Actual
3177881.002024-09-208346Actual
2033925.232023-10-2283211Actual
2650746.502024-04-2083411Actual
3331272.042024-10-2183411Actual
1138830.002023-02-198373Budget
1733156.082023-07-2283411Actual
38898237.452025-03-228368Actual
4710280.002022-08-228314Budget
38275211.002025-03-228363Actual
3791417.782025-02-1983511Actual
30420310.002024-08-218364Actual
37685454.122025-02-198318Actual
2653411.402024-04-2083511Actual
37593353.002025-02-198317Actual
11719100.002023-02-198316Budget
4851200.002022-08-228315Budget
27896234.592024-05-2183213Actual
21664232.002023-12-208363Actual
4199200.002022-07-228317Budget
12846109.002023-03-228316Actual
7755116.232022-10-228328Actual
2399677.002024-02-198346Actual
5569100.002022-08-228368Budget
3402100.002022-07-228313Budget
31155128.422024-08-2183112Actual
19957111.002023-10-228336Actual
2508495.002024-03-218366Actual
2502566.002024-03-218346Actual
4525113.002022-08-228313Actual
12297129.872023-02-198368Actual
3443594.382024-11-2183411Actual
8752169.002022-11-228367Actual
3100940.122024-08-2183211Actual
2807891.002024-06-218373Actual
5896200.002022-09-218364Budget
1435051.822023-04-2183611Actual
1078668.002023-01-208356Actual
2615066.002024-04-208366Actual
3172439.002024-09-208326Actual
11111143.512023-01-208328Actual
27604128.422024-05-2183311Actual
29642383.002024-07-218317Actual
2747110.002022-06-228316Actual
2142153.952023-11-2283411Actual
9399200.002022-12-208365Budget
3402694.002024-11-218346Actual
391650.002022-07-228326Budget
38152141.612025-02-1983213Actual
234674.002022-06-228363Actual
34141387.002024-11-218317Actual
3446234.802024-11-2183511Actual
33052278.002024-10-218367Actual
5382136.002022-08-228367Actual
915530.002022-12-208373Budget
2106996.002023-11-228366Actual
2997100.002022-06-228366Budget
803330.002022-11-228373Budget
23729224.002024-02-198314Actual
22284158.662023-12-208368Actual
1686628.002023-07-228326Actual
1697998.002023-07-228366Actual
2786978.452024-05-2183113Actual
34100.002022-04-218313Budget
7895114.002022-11-228313Actual
1624511.402023-06-2283211Actual
28198264.002024-06-218315Actual
683590.002022-10-228363Budget
1954111.402023-09-2183612Actual
1493455.002023-05-228356Actual
2254817.782023-12-2083612Actual
15179166.242023-05-228368Actual
1739280.552023-07-2283611Actual
10516100.002023-01-208365Budget
14018197.002023-04-218317Actual
952660.002022-12-208326Budget
4121100.002022-07-228366Budget
2154010.332023-11-2283112Actual
1303860.002023-03-228356Budget
2497120.002024-03-218326Actual
9263200.002022-12-208364Budget
9342200.002022-12-208315Budget
33138210.182024-10-218328Actual
2352010.332024-01-2083112Actual
14734194.002023-05-228315Actual
37245317.002025-02-198364Actual
1223798.052023-02-198328Actual
293859.002022-06-228356Actual
27429429.882024-05-218318Actual
7816108.662022-10-228368Actual
33795242.002024-11-218364Actual
7336138.002022-10-228336Actual
19751116.002023-10-228364Actual
4913165.002022-08-228365Actual
27220106.002024-05-218346Actual
33018402.002024-10-218317Actual
55240.002022-04-218326Budget
37451120.002025-02-198336Actual
3673883.742025-01-2083411Actual
23822179.002024-02-198315Actual
1336780.002023-03-228328Budget
2293721.002024-01-208326Actual
2611748.002024-04-208356Actual
6038200.002022-09-218365Budget
6508180.002022-09-218367Actual
24639372.002024-03-218313Actual
35506146.512024-12-2083111Actual
18569419.002023-09-218313Actual
34790375.002024-12-208313Actual
17777135.002023-08-228315Actual
9944200.002022-12-208318Budget
3582581.962024-12-2083113Actual
14642209.002023-05-228314Actual
181950.002022-05-228356Budget
775490.002022-10-228328Budget
972788.002022-12-208366Actual
31391402.002024-09-208313Actual
32048254.122024-09-208368Actual
5570141.992022-08-228368Actual
2207158.662022-05-228368Actual
466240.002022-08-228373Budget
13819108.002023-04-218316Actual
22640202.002024-01-208363Actual
13239177.002023-03-228367Actual
1901394.002023-09-218366Actual
9805223.002022-12-208317Actual
3343224.162024-10-2183212Actual
2039349.702023-10-2283411Actual
3590280.002022-07-228314Budget
17870113.002023-08-228316Actual
30626120.002024-08-218336Actual
1025134.422022-04-218328Actual
2346266.722024-01-2083611Actual
20662221.002023-11-228363Actual
2667200.002022-06-228365Actual
1176650.002023-02-198326Budget
27048281.002024-05-218315Actual
3059860.002024-08-218326Actual
11251158.002023-02-198313Actual
3676543.312025-01-2083511Actual
2239746.502023-12-2083311Actual
1131180.002023-02-198363Budget
3438141.192024-11-2183211Actual
2473142.002024-03-218373Actual
37210471.002025-02-198314Actual
2666115.652024-04-2083612Actual
11577200.002023-02-198315Budget
11063200.002023-01-208318Budget
1591457.002023-06-228356Actual
1531950.762023-05-2283411Actual
3325869.912024-10-2183211Actual
3071190.002024-08-218366Actual
33404101.822024-10-2183112Actual
37627303.002025-02-198367Actual
37747296.542025-02-198368Actual
24111251.002024-02-198317Actual
2446584.802024-02-1983611Actual
2609156.002024-04-208346Actual
16781185.002023-07-228365Actual
1496779.002023-05-228366Actual
1190945.002023-02-198356Actual
32550209.002024-10-218363Actual
1942567.782023-09-2183611Actual
8360100.002022-11-228316Budget
29910110.342024-07-2183311Actual
8140200.002022-11-228364Budget
3221536.932024-09-2083511Actual
1222102.002022-05-228363Actual
31217188.002024-08-2183612Actual
2196031.002023-12-208326Actual
4387178.362022-07-228328Actual
255548.212024-03-2183112Actual
13427100.002023-03-228368Budget
458580.002022-08-228363Budget
33583238.102024-10-2183613Actual
17925125.002023-08-228336Actual
895143.002022-04-218367Actual
2875687.992024-06-2183311Actual
27750136.932024-05-2183112Actual
22852131.002024-01-208365Actual
15862115.002023-06-228336Actual
36246150.002025-01-208316Actual
39277122.312025-03-2283113Actual
636779.002022-09-218366Actual
887890.002022-11-228328Budget
3405262.002024-11-218356Actual
3403132.002022-07-228313Actual
18066268.002023-08-228317Actual
16746185.002023-07-228315Actual
2543634.802024-03-2183411Actual
11062295.032023-01-208318Actual
26871282.002024-05-218363Actual
35123.002022-04-218313Actual
1647610.332023-06-2283612Actual
8081256.002022-11-228314Actual
3790200.002022-07-228365Budget
13724203.002023-04-218315Actual
37536118.002025-02-198366Actual
16568211.002023-07-228363Actual
9016100.002022-12-208313Budget
17719137.002023-08-228364Actual
9479140.002022-12-208316Actual
10845100.002023-01-208366Budget
1164100.002022-05-228313Budget
35038195.002024-12-208365Actual
29352293.002024-07-218315Actual
1881100.002022-05-228366Budget
174776.082023-07-2283212Actual
8141175.002022-11-228364Actual
2269787.002024-01-208373Actual
1529233.742023-05-2283311Actual
10692141.002023-01-208336Actual
34000144.002024-11-218336Actual
12990112.002023-03-228346Actual
15501408.002023-06-228313Actual
39038127.362025-03-2283411Actual
2157314.592023-11-2283612Actual
8938105.632022-11-228368Actual
1583420.002023-06-228326Actual
16039230.002023-06-228367Actual
3180460.002024-09-208356Actual
5381200.002022-08-228367Budget
282165.002022-04-218364Actual
2031186.932023-10-2283111Actual
3869129.002022-07-228316Actual
9806200.002022-12-208317Budget
19105259.002023-09-218367Actual

Generated 2025-05-22 01:04:58.070 UTC