[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 157  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1621781.612023-07-0683111Actual
3076248.002022-07-068317Actual
424200.002022-05-058365Budget
55240.002022-05-058326Budget
17685175.002023-09-058314Actual
3783332.672025-03-0583211Actual
27220106.002024-06-048346Actual
2033925.232023-11-0583211Actual
8690200.002022-12-068317Budget
29022122.312024-07-0583113Actual
19957111.002023-11-058336Actual
3865375.002025-04-058356Actual
255548.212024-04-0483112Actual
14642209.002023-06-058314Actual
32607118.002024-11-048373Actual
743039.002022-11-058356Actual
234674.002022-07-068363Actual
3402100.002022-08-058313Budget
16568211.002023-08-058363Actual
855172.002022-12-068356Actual
915530.002023-01-038373Budget
36386104.002025-02-038366Actual
1990295.002023-11-058316Actual
35293356.002025-01-038317Actual
3790200.002022-08-058365Budget
2399677.002024-03-048346Actual
242535.002022-07-068373Actual
28523247.002024-07-058367Actual
3862777.002025-04-058346Actual
2610200.002022-07-068315Actual
26244248.002024-05-048367Actual
1078668.002023-02-038356Actual
22284158.662024-01-038368Actual
1933822.042023-10-0583311Actual
2494476.002024-04-048316Actual
1165142.002022-06-058313Actual
33760376.002024-12-058314Actual
354340.002022-08-058373Actual
35038195.002025-01-038365Actual
1890139.002023-10-058326Actual
94102.002022-05-058363Actual
2955256.002024-08-048356Actual
2543634.802024-04-0483411Actual
504151.002022-09-058326Actual
34100.002022-05-058313Budget
10844115.002023-02-038366Actual
38275211.002025-04-058363Actual
2334841.192024-02-0383211Actual
5461345.032022-09-058318Actual
27986398.002024-07-058313Actual
738393.002022-11-058346Actual
518360.002022-09-058356Budget
2201475.002024-01-038346Actual
1243976.002023-04-058363Actual
1632613.532023-07-0683511Actual
16004256.002023-07-068317Actual
887890.002022-12-068328Budget
7489100.002022-11-058366Budget
26365222.302024-05-048368Actual
7816108.662022-11-058368Actual
18159288.972023-09-058318Actual
5509100.002022-09-058328Budget
12943128.002023-04-058336Actual
3632790.002025-02-038346Actual
122390.002022-06-058363Budget
3438141.192024-12-0583211Actual
2019151.002022-06-058367Actual
29387231.002024-08-048365Actual
29677273.002024-08-048367Actual
7894100.002022-12-068313Budget
10458180.002023-02-038315Actual
3328576.292024-11-0483311Actual
3590280.002022-08-058314Budget
4387178.362022-08-058328Actual
20253222.302023-11-058368Actual
364172.002022-05-058315Actual
1303860.002023-04-058356Budget
893780.002022-12-068368Budget
4914200.002022-09-058365Budget
12047200.002023-03-058317Budget
23200285.932024-02-038318Actual
458474.002022-09-058363Actual
29174217.002024-08-048363Actual
34141387.002024-12-058317Actual
1735814.592023-08-0583511Actual
1624511.402023-07-0683211Actual
3284834.002024-11-048326Actual
35003335.002025-01-038315Actual
30208155.642024-08-0483613Actual
33466170.982024-11-0483612Actual
28140242.002024-07-058364Actual
1838711.402023-09-0583511Actual
2923196.002024-08-048373Actual
18569419.002023-10-058313Actual
29642383.002024-08-048317Actual
1027130.002023-02-038373Budget
2843200.002022-07-068336Budget
2432260.332024-03-0483111Actual
35767225.232025-01-0383612Actual
10595120.002023-02-038316Actual
29500153.002024-08-048336Actual
1131180.002023-03-058363Budget
37805136.932025-03-0583111Actual
22130222.002024-01-038317Actual
1627236.932023-07-0683311Actual
195106.082023-10-0583212Actual
332490.002022-07-068368Budget
1223798.052023-03-058328Actual
11719100.002023-03-058316Budget
36478290.002025-02-038367Actual
11063200.002023-02-038318Budget
31639266.002024-10-048365Actual
30981148.632024-09-0483111Actual
21988122.002024-01-038336Actual
2807891.002024-07-058373Actual
18781131.002023-10-058315Actual
35885162.662025-01-0383613Actual
3731200.002022-08-058315Budget
2254817.782024-01-0383612Actual
2440453.952024-03-0483411Actual
6696149.572022-10-058368Actual
9342200.002023-01-038315Budget
8219184.002022-12-068315Actual
5242100.002022-09-058366Budget
2777827.362024-06-0483212Actual
242430.002022-07-068373Budget
17530.002022-05-058373Actual
17129314.722023-08-058318Actual
3292850.002024-11-048356Actual
38453253.002025-04-058315Actual
795490.002022-12-068363Actual
39099147.572025-04-0583611Actual
12377100.002023-04-058313Budget
7895114.002022-12-068313Actual
13098100.002023-04-058366Budget
30889207.152024-09-048328Actual
24639372.002024-04-048313Actual
3789206.002022-08-058365Actual
1487200.002022-06-058315Budget
32635493.002024-11-048314Actual
5460200.002022-09-058318Budget
3652157.002022-08-058364Actual
748886.002022-11-058366Actual
37747296.542025-03-058368Actual
16159234.422023-07-068368Actual
1390070.002023-05-058346Actual
24674223.002024-04-048363Actual
391764.002022-08-058326Actual
8220200.002022-12-068315Budget
571183.002022-10-058363Actual
33110425.332024-11-048318Actual
28844100.762024-07-0583611Actual
30768358.002024-09-048317Actual
130121.002022-06-058373Actual
6635100.002022-10-058328Budget
23970117.002024-03-048336Actual
3265114.722022-07-068328Actual
21630312.002024-01-038313Actual
326490.002022-07-068328Budget
8689180.002022-12-068317Actual
17071169.002023-08-058367Actual
164455.012023-07-0683212Actual
12768100.002023-04-058365Budget
8610112.002022-12-068366Actual
3213482.682024-10-0483211Actual
1628100.002022-06-058316Budget
27811211.402024-06-0483612Actual
2098200.002022-06-058318Budget
18929105.002023-10-058336Actual
37887120.972025-03-0583411Actual
3118344.382024-09-0483212Actual
24886147.002024-04-048365Actual
167749.002022-06-058326Actual
8141175.002022-12-068364Actual
32048254.122024-10-048368Actual
13318288.972023-04-058318Actual
15714146.002023-07-068315Actual
1550200.002022-06-058365Budget
12564230.002023-04-058314Actual
5382136.002022-09-058367Actual
17565397.002023-09-058313Actual
3137138.002022-07-068367Actual
1800983.002023-09-058366Actual
25950202.002024-05-048365Actual
1019380.002023-02-038363Budget
16839111.002023-08-058316Actual
34408101.822024-12-0583311Actual
30861596.552024-09-048318Actual
2692895.002024-06-048373Actual
3221536.932024-10-0483511Actual
1529233.742023-06-0583311Actual
21841194.002024-01-038315Actual
2000943.002023-11-058356Actual
34616197.572024-12-0583612Actual
1078560.002023-02-038356Budget
293750.002022-07-068356Budget
5897133.002022-10-058364Actual
2245784.802024-01-0383611Actual
24231169.272024-03-048328Actual
12626182.002023-04-058364Actual
25820270.002024-05-048314Actual
1348200.002022-06-058314Budget
2645343.312024-05-0483211Actual
2148251.822023-12-0683611Actual
6213100.002022-10-058336Budget
38183266.172025-03-0583613Actual
14113338.972023-05-058318Actual
36916151.832025-02-0383612Actual
1931114.592023-10-0583211Actual
13630167.002023-05-058314Actual
33404101.822024-11-0483112Actual
3402694.002024-12-058346Actual
17925125.002023-09-058336Actual
21126195.002023-12-068317Actual
23822179.002024-03-048315Actual
34496167.782024-12-0583611Actual
4711240.002022-09-058314Actual
16097342.002023-07-068318Actual
4524100.002022-09-058313Budget
20782145.002023-12-068364Actual
12846109.002023-04-058316Actual
15145143.512023-06-058328Actual
616453.002022-10-058326Actual
18187135.932023-09-058328Actual
2881022.042024-07-0583511Actual
1968994.002023-11-058373Actual
33853252.002024-12-058315Actual
915424.002023-01-038373Actual
1549132.002022-06-058365Actual
5836280.002022-10-058314Budget
728763.002022-11-058326Actual
8611100.002022-12-068366Budget
1493455.002023-06-058356Actual
738280.002022-11-058346Budget
1360291.002023-05-058373Actual
354240.002022-08-058373Budget
6445264.002022-10-058317Actual
23915113.002024-03-048316Actual
24851143.002024-04-048315Actual
15059227.002023-06-058367Actual
836178.002022-05-058317Actual
1019289.002023-02-038363Actual
39337213.542025-04-0583613Actual
3750371.002025-03-058356Actual
10692141.002023-02-038336Actual
2299160.002024-02-038346Actual
28643214.722024-07-058368Actual
16894106.002023-08-058336Actual
1196893.002023-03-058366Actual
9262196.002023-01-038364Actual
1303777.002023-04-058356Actual
21749196.002024-01-038314Actual
7568200.002022-11-058317Budget
2239746.502024-01-0383311Actual
2727997.002024-06-048366Actual
504050.002022-09-058326Budget
4260200.002022-08-058367Budget
1727726.292023-08-0583211Actual
29294222.002024-08-048364Actual
3035794.002024-09-048373Actual
1591457.002023-07-068356Actual
37090436.002025-03-058313Actual
2531100.002022-07-068364Budget
19809163.002023-11-058315Actual
10594100.002023-02-038316Budget
23107225.002024-02-038317Actual
2342914.592024-02-0383511Actual
1662599.002023-08-058373Actual
518464.002022-09-058356Actual
36797100.762025-02-0383611Actual
34176222.002024-12-058367Actual
11816137.002023-03-058336Actual
602130.002022-05-058336Actual
9726100.002023-01-038366Budget
37396116.002025-03-058316Actual
2286100.002022-07-068313Budget
220890.002022-06-058368Budget
2242453.952024-01-0383411Actual
1435051.822023-05-0583611Actual
803330.002022-12-068373Budget
22760121.002024-02-038364Actual
2505134.002024-04-048356Actual
19225157.142023-10-058368Actual
5649113.002022-10-058313Actual
21783103.002024-01-038364Actual
64984.002022-05-058346Actual
10691100.002023-02-038336Budget
3671189.062025-02-0383311Actual
29735479.882024-08-048318Actual
3918556.082025-04-0583212Actual
1765741.002023-09-058373Actual
36188207.002025-02-038365Actual
31302155.642024-09-0483213Actual
7707226.842022-11-058318Actual
17191182.902023-08-058368Actual
1694646.002023-08-058356Actual
4013101.002022-08-058346Actual
1939228.422023-10-0583511Actual
1005380.002023-01-038368Budget
2443112.462024-03-0483511Actual
174776.082023-08-0583212Actual
38836470.792025-04-058318Actual
2103958.002023-12-068356Actual
11969100.002023-03-058366Budget
38864179.872025-04-058328Actual
755100.002022-05-058366Budget
977273.812022-05-058318Actual
27750136.932024-06-0483112Actual
33887271.002024-12-058365Actual
33052278.002024-11-048367Actual
683590.002022-11-058363Budget
10923197.002023-02-038317Actual
835200.002022-05-058317Budget
25296187.452024-04-048368Actual
24203310.182024-03-048318Actual
504100.002022-05-058316Budget
3127587.222024-09-0483113Actual
363200.002022-05-058315Budget
3868100.002022-08-058316Budget
39157128.422025-04-0583112Actual
2875687.992024-07-0583311Actual
108490.002022-05-058368Budget
154118.212023-06-0583112Actual
9866200.002023-01-038367Budget
9993196.542023-01-038328Actual
2402264.002024-03-048356Actual
10378135.002023-02-038364Actual
8360100.002022-12-068316Budget
38956160.342025-04-0583111Actual
505133.002022-05-058316Actual
6507200.002022-10-058367Budget
205128.212023-11-0583112Actual
31837102.002024-10-048366Actual
8080200.002022-12-068314Budget
18066268.002023-09-058317Actual
1535377.362023-06-0583611Actual
3573456.082025-01-0383212Actual
36656202.892025-02-0383111Actual
999290.002023-01-038328Budget
1866147.002023-10-058373Actual
5648100.002022-10-058313Budget
22818173.002024-02-038315Actual
6508180.002022-10-058367Actual
6366100.002022-10-058366Budget
29855184.812024-08-0483111Actual
13664153.002023-05-058364Actual
840860.002022-12-068326Budget
2831834.002024-07-058326Actual
4445157.142022-08-058368Actual
1482792.002023-06-058316Actual
2370142.002024-03-048373Actual
2301767.002024-02-038356Actual
36301144.002025-02-038336Actual
578840.002022-10-058373Budget
11437260.002023-03-058314Actual
4913165.002022-09-058365Actual
14053238.002023-05-058367Actual
36598219.272025-02-038368Actual
728660.002022-11-058326Budget
5976206.002022-10-058315Actual
7239100.002022-11-058316Budget
18723137.002023-10-058364Actual
37210471.002025-03-058314Actual
1847911.402023-09-0583112Actual
13724203.002023-05-058315Actual
8457100.002022-12-068336Budget
2538213.532024-04-0483211Actual
2042028.422023-11-0583511Actual
20662221.002023-12-068363Actual
1429051.822023-05-0583311Actual
293859.002022-07-068356Actual
3653200.002022-08-058364Budget
5136100.002022-09-058346Budget
1223680.002023-03-058328Budget
35648115.652025-01-0383611Actual
691330.002022-11-058373Budget
2142153.952023-12-0683411Actual
17036237.002023-08-058317Actual
1594778.002023-07-068366Actual
840955.002022-12-068326Actual
15536197.002023-07-068363Actual
37713304.122025-03-058328Actual
616550.002022-10-058326Budget
513765.002022-09-058346Actual

Generated 2025-06-05 00:46:45.099 UTC