[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 161  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
504050.002022-08-238326Budget
2355212.462024-01-2183612Actual
6366100.002022-09-228366Budget
283100.002022-04-228364Budget
17036237.002023-07-238317Actual
22284158.662023-12-218368Actual
3590280.002022-07-238314Budget
4851200.002022-08-238315Budget
32248101.822024-09-2183611Actual
1591457.002023-06-238356Actual
346580.002022-07-238363Budget
2099260.182022-05-238318Actual
9400185.002022-12-218365Actual
29585102.002024-07-228366Actual
33640344.002024-11-228313Actual
3668466.722025-01-2183211Actual
6774100.002022-10-238313Budget
255816.082024-03-2283212Actual
3718290.002025-02-208373Actual
55346.002022-04-228326Actual
234674.002022-06-238363Actual
12565200.002023-03-238314Budget
2402264.002024-02-208356Actual
1750816.722023-07-2383612Actual
1138921.002023-02-208373Actual
13427100.002023-03-238368Budget
2196031.002023-12-218326Actual
5649113.002022-09-228313Actual
26065100.002024-04-218336Actual
966942.002022-12-218356Actual
164455.012023-06-2383212Actual
1423567.782023-04-2283111Actual
33760376.002024-11-228314Actual
2727997.002024-05-228366Actual
458474.002022-08-238363Actual
775490.002022-10-238328Budget
1851216.722023-08-2383612Actual
13630167.002023-04-228314Actual
630860.002022-09-228356Budget
36797100.762025-01-2183611Actual
1111080.002023-01-218328Budget
3106396.512024-08-2283411Actual
30478264.002024-08-228315Actual
3408492.002024-11-228366Actual
1165142.002022-05-238313Actual
29049232.842024-06-2283213Actual
37805136.932025-02-2083111Actual
9399200.002022-12-218365Budget
1348200.002022-05-238314Budget
33110425.332024-10-228318Actual
1303860.002023-03-238356Budget
36095284.002025-01-218364Actual
1392651.002023-04-228356Actual
12627200.002023-03-238364Budget
38067225.232025-02-2083612Actual
1186286.002023-02-208346Actual
37477102.002025-02-208346Actual
2502566.002024-03-228346Actual
9341163.002022-12-218315Actual
28844100.762024-06-2283611Actual
2154010.332023-11-2383112Actual
1647610.332023-06-2383612Actual
5321200.002022-08-238317Budget
10379200.002023-01-218364Budget
8879135.932022-11-238328Actual
25698293.002024-04-218313Actual
2207158.662022-05-238368Actual
29174217.002024-07-228363Actual
2508495.002024-03-228366Actual
38240375.002025-03-238313Actual
2237035.872023-12-2183211Actual
326490.002022-06-238328Budget
28523247.002024-06-228367Actual
691330.002022-10-238373Budget
25176221.002024-03-228367Actual
7100152.002022-10-238315Actual
1866147.002023-09-228373Actual
22605351.002024-01-218313Actual
24111251.002024-02-208317Actual
7816108.662022-10-238368Actual
13178200.002023-03-238317Budget
346479.002022-07-238363Actual
14523296.002023-05-238313Actual
37713304.122025-02-208328Actual
154118.212023-05-2383112Actual
6213100.002022-09-228336Budget
19957111.002023-10-238336Actual
691233.002022-10-238373Actual
29387231.002024-07-228365Actual
2881022.042024-06-2283511Actual
16781185.002023-07-238365Actual
3791417.782025-02-2083511Actual
3035794.002024-08-228373Actual
1243880.002023-03-238363Budget
1636043.312023-06-2383611Actual
29855184.812024-07-2283111Actual
2601062.002024-04-218316Actual
29735479.882024-07-228318Actual
2668200.002022-06-238365Budget
11578204.002023-02-208315Actual
21783103.002023-12-218364Actual
332490.002022-06-238368Budget
2505134.002024-03-228356Actual
8457100.002022-11-238336Budget
37001181.962025-01-2183213Actual
33466170.982024-10-2283612Actual
3906515.652025-03-2383511Actual
31837102.002024-09-218366Actual
3591245.002022-07-238314Actual
3803323.102025-02-2083212Actual
14175167.752023-04-228368Actual
1496779.002023-05-238366Actual
12705215.002023-03-238315Actual
1164100.002022-05-238313Budget
39038127.362025-03-2383411Actual
1833337.992023-08-2383311Actual
2746100.002022-06-238316Budget
1594778.002023-06-238366Actual
3059860.002024-08-228326Actual
2157314.592023-11-2383612Actual
3632790.002025-01-218346Actual
23262155.632024-01-218368Actual
4710280.002022-08-238314Budget
32014257.152024-09-218328Actual
2301767.002024-01-218356Actual
26425101.822024-04-2183111Actual
3553479.482024-12-2183211Actual
962377.002022-12-218346Actual
32306124.172024-09-2183112Actual
30571125.002024-08-228316Actual
6695100.002022-09-228368Budget
26956372.002024-05-228314Actual
11062295.032023-01-218318Actual
14018197.002023-04-228317Actual
4914200.002022-08-238365Budget
25262179.872024-03-228328Actual
3868100.002022-07-238316Budget
28233256.002024-06-228365Actual
29139397.002024-07-228313Actual
2340252.892024-01-2183411Actual
1901394.002023-09-228366Actual
13319200.002023-03-238318Budget
13240200.002023-03-238367Budget
3671189.062025-01-2183311Actual
3328576.292024-10-2283311Actual
1190945.002023-02-208356Actual
1526513.532023-05-2383211Actual
3138100.002022-06-238367Budget
2193376.002023-12-218316Actual
35386466.242024-12-218318Actual
1078668.002023-01-218356Actual
3075200.002022-06-238317Budget
32728293.002024-10-228315Actual
1064350.002023-01-218326Budget
39277122.312025-03-2383113Actual
24145188.002024-02-208367Actual
1692072.002023-07-238346Actual
2777827.362024-05-2283212Actual
13543250.002023-04-228363Actual
27491211.692024-05-228368Actual
10984200.002023-01-218367Budget
17129314.722023-07-238318Actual
15714146.002023-06-238315Actual
1694646.002023-07-238356Actual
4913165.002022-08-238365Actual
33551148.622024-10-2283213Actual
25234367.752024-03-228318Actual
25820270.002024-04-218314Actual
2346266.722024-01-2183611Actual
10319200.002023-01-218314Budget
2242453.952023-12-2183411Actual
31928311.002024-09-218367Actual
2747110.002022-06-238316Actual
8281140.002022-11-238365Actual
32961129.002024-10-228366Actual
4772178.002022-08-238364Actual
2139456.082023-11-2383311Actual
15536197.002023-06-238363Actual
1797736.002023-08-238356Actual
2019151.002022-05-238367Actual
1968994.002023-10-238373Actual
22852131.002024-01-218365Actual
27750136.932024-05-2283112Actual
37451120.002025-02-208336Actual
38488293.002025-03-238365Actual
2540932.672024-03-2283311Actual
14734194.002023-05-238315Actual
364172.002022-04-228315Actual
10692141.002023-01-218336Actual
17191182.902023-07-238368Actual
34000144.002024-11-228336Actual
102490.002022-04-228328Budget
9262196.002022-12-218364Actual
32876130.002024-10-228336Actual
2839869.002024-06-228356Actual
10133121.002023-01-218313Actual
24264234.422024-02-208368Actual
14557237.002023-05-238363Actual
27139104.002024-05-228316Actual
6634135.932022-09-228328Actual
1686628.002023-07-238326Actual
23970117.002024-02-208336Actual
2440453.952024-02-2083411Actual
2923196.002024-07-228373Actual
27811211.402024-05-2283612Actual
3688324.162025-01-2183212Actual
34674157.402024-11-2283113Actual
18066268.002023-08-238317Actual
34176222.002024-11-228367Actual
2437735.872024-02-2083311Actual
29971116.722024-07-2283611Actual
3331272.042024-10-2283411Actual
12944100.002023-03-238336Budget
977273.812022-04-228318Actual
20782145.002023-11-238364Actual
30981148.632024-08-2283111Actual
1064246.002023-01-218326Actual
14053238.002023-04-228367Actual
4012100.002022-07-238346Budget
3517780.002024-12-218346Actual
29797261.692024-07-228368Actual
1251647.002023-03-238373Actual
907690.002022-12-218363Budget
27371266.002024-05-228367Actual
16653246.002023-07-238314Actual
2610200.002022-06-238315Actual
37396116.002025-02-208316Actual
33172257.152024-10-228368Actual
29352293.002024-07-228315Actual
28964153.952024-06-2283612Actual
3865375.002025-03-238356Actual
3558884.802024-12-2183411Actual
38183266.172025-02-2083613Actual
10515146.002023-01-218365Actual
12990112.002023-03-238346Actual
1960190.002022-05-238317Actual
16097342.002023-06-238318Actual
28643214.722024-06-228368Actual
5837278.002022-09-228314Actual
1887474.002023-09-228316Actual
3290297.002024-10-228346Actual
23142257.002024-01-218367Actual
2497120.002024-03-228326Actual
12846109.002023-03-238316Actual
24999121.002024-03-228336Actual
17685175.002023-08-238314Actual
27194150.002024-05-228336Actual
1019289.002023-01-218363Actual
10845100.002023-01-218366Budget
571080.002022-09-228363Budget
3216192.252024-09-2183311Actual
2201475.002023-12-218346Actual
9479140.002022-12-218316Actual
2106996.002023-11-238366Actual
2531100.002022-06-238364Budget
32458141.612024-09-2183613Actual
728763.002022-10-238326Actual
223217.002022-04-228314Actual
27220106.002024-05-228346Actual
505133.002022-04-228316Actual
34910451.002024-12-218314Actual
1727726.292023-07-2383211Actual
2535486.932024-03-2283111Actual
3005725.232024-07-2283212Actual
748886.002022-10-238366Actual
5897133.002022-09-228364Actual
6446200.002022-09-228317Budget
32188108.212024-09-2183411Actual
2399677.002024-02-208346Actual
25950202.002024-04-218365Actual
6261114.002022-09-228346Actual
3443594.382024-11-2283411Actual
2337545.442024-01-2183311Actual
3653200.002022-07-238364Budget
31426215.002024-09-218363Actual
32340168.852024-09-2183612Actual
3520351.002024-12-218356Actual
13177174.002023-03-238317Actual
2472200.002022-06-238314Budget
35414217.752024-12-218328Actual
4339219.272022-07-238318Actual
28021254.002024-06-228363Actual
3800586.932025-02-2083112Actual
5382136.002022-08-238367Actual
2287139.002022-06-238313Actual
144355.012023-04-2283212Actual
1928381.612023-09-2283111Actual
1830614.592023-08-2383211Actual
23915113.002024-02-208316Actual
3172439.002024-09-218326Actual
279440.002022-06-238326Budget
1544416.722023-05-2383612Actual
234790.002022-06-238363Budget
36153313.002025-01-218315Actual
2101379.002023-11-238346Actual
3217304.122022-06-238318Actual
1409100.002022-05-238364Budget
2342914.592024-01-2183511Actual
38152141.612025-02-2083213Actual
4200158.002022-07-238317Actual
2042028.422023-10-2383511Actual
1390070.002023-04-228346Actual
1959200.002022-05-238317Budget
37593353.002025-02-208317Actual
6038200.002022-09-228365Budget
12991100.002023-03-238346Budget
18220210.182023-08-238368Actual
2293721.002024-01-218326Actual
2891101.002022-06-238346Actual
8361153.002022-11-238316Actual
28581554.122024-06-228318Actual
3789206.002022-07-238365Actual
30768358.002024-08-228317Actual
1196893.002023-02-208366Actual
1395988.002023-04-228366Actual
27457317.752024-05-228328Actual
20253222.302023-10-238368Actual
4525113.002022-08-238313Actual
3221536.932024-09-2183511Actual
34616197.572024-11-2283612Actual
1629111.002022-05-238316Actual
2334841.192024-01-2183211Actual
3966136.002022-07-238336Actual
6037164.002022-09-228365Actual
2650746.502024-04-2183411Actual
20840177.002023-11-238315Actual
1222102.002022-05-238363Actual
7335100.002022-10-238336Budget
39157128.422025-03-2383112Actual
12110200.002023-02-208367Budget
30420310.002024-08-228364Actual
19105259.002023-09-228367Actual
8831231.392022-11-238318Actual
3582581.962024-12-2183113Actual
3148387.002024-09-218373Actual
35003335.002024-12-218315Actual
33795242.002024-11-228364Actual
30029118.852024-07-2283112Actual
31511423.002024-09-218314Actual
571183.002022-09-228363Actual
36301144.002025-01-218336Actual
6117100.002022-09-228316Budget
5090100.002022-08-238336Budget
952751.002022-12-218326Actual
2286100.002022-06-238313Budget
24203310.182024-02-208318Actual
9993196.542022-12-218328Actual
9866200.002022-12-218367Budget
35448257.152024-12-218368Actual
3118344.382024-08-2283212Actual
220890.002022-05-238368Budget
4199200.002022-07-238317Budget
3403132.002022-07-238313Actual
38275211.002025-03-238363Actual
18101158.002023-08-238367Actual
12298100.002023-02-208368Budget
164189.272023-06-2383112Actual
7159200.002022-10-238365Budget
23729224.002024-02-208314Actual
30803276.002024-08-228367Actual
2142153.952023-11-2383411Actual
36598219.272025-01-218368Actual
2020100.002022-05-238367Budget
2875687.992024-06-2283311Actual
1529233.742023-05-2383311Actual
10457200.002023-01-218315Budget
27986398.002024-06-228313Actual
5570141.992022-08-238368Actual
13098100.002023-03-238366Budget
3076248.002022-06-238317Actual
754107.002022-04-228366Actual
2543634.802024-03-2283411Actual
3071190.002024-08-228366Actual
19225157.142023-09-228368Actual
1733156.082023-07-2383411Actual
34945290.002024-12-218364Actual
5648100.002022-09-228313Budget
11063200.002023-01-218318Budget
29677273.002024-07-228367Actual
1724970.972023-07-2383111Actual
205128.212023-10-2383112Actual
20987115.002023-11-238336Actual
37947123.102025-02-2083611Actual
2458212.462024-02-2083612Actual

Generated 2025-05-22 11:00:01.811 UTC