[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 162  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1138921.002023-03-038373Actual
1019380.002023-02-018363Budget
9342200.002023-01-018315Budget
17777135.002023-09-038315Actual
571080.002022-10-038363Budget
1939228.422023-10-0383511Actual
279440.002022-07-048326Budget
2142153.952023-12-0483411Actual
36386104.002025-02-018366Actual
21219395.032023-12-048318Actual
12991100.002023-04-038346Budget
1594778.002023-07-048366Actual
1588864.002023-07-048346Actual
12944100.002023-04-038336Budget
2394218.002024-03-028326Actual
25855187.002024-05-028364Actual
391650.002022-08-038326Budget
31697124.002024-10-028316Actual
2291089.002024-02-018316Actual
1627236.932023-07-0483311Actual
1928381.612023-10-0383111Actual
2042028.422023-11-0383511Actual
12376124.002023-04-038313Actual
2399677.002024-03-028346Actual
6037164.002022-10-038365Actual
1725200.002022-06-038336Budget
9576100.002023-01-018336Budget
2101379.002023-12-048346Actual
5836280.002022-10-038314Budget
3520351.002025-01-018356Actual
1727726.292023-08-0383211Actual
2405467.002024-03-028366Actual
2653411.402024-05-0283511Actual
11969100.002023-03-038366Budget
691233.002022-11-038373Actual
37477102.002025-03-038346Actual
26871282.002024-06-028363Actual
24851143.002024-04-028315Actual
18066268.002023-09-038317Actual
1243880.002023-04-038363Budget
3591245.002022-08-038314Actual
36246150.002025-02-018316Actual
1408154.002022-06-038364Actual
32961129.002024-11-028366Actual
363200.002022-05-038315Budget
34701171.432024-12-0383213Actual
8830200.002022-12-048318Budget
1838711.402023-09-0383511Actual
31752143.002024-10-028336Actual
242430.002022-07-048373Budget
2093281.002023-12-048316Actual
5897133.002022-10-038364Actual
9805223.002023-01-018317Actual
2765844.382024-06-0283511Actual
1176650.002023-03-038326Budget
2561310.332024-04-0283612Actual
1186286.002023-03-038346Actual
11250100.002023-03-038313Budget
7755116.232022-11-038328Actual
346479.002022-08-038363Actual
1191060.002023-03-038356Budget
1131089.002023-03-038363Actual
15621183.002023-07-048314Actual
1138830.002023-03-038373Budget
279529.002022-07-048326Actual
25733213.002024-05-028363Actual
37090436.002025-03-038313Actual
195106.082023-10-0383212Actual
11640100.002023-03-038365Budget
15714146.002023-07-048315Actual
1647610.332023-07-0483612Actual
5461345.032022-09-038318Actual
405960.002022-08-038356Budget
36095284.002025-02-018364Actual
27457317.752024-06-028328Actual
35151132.002025-01-018336Actual
27371266.002024-06-028367Actual
887890.002022-12-048328Budget
12047200.002023-03-038317Budget
30889207.152024-09-028328Actual
6260100.002022-10-038346Budget
8831231.392022-12-048318Actual
32550209.002024-11-028363Actual
20874181.002023-12-048365Actual
3213482.682024-10-0283211Actual
742950.002022-11-038356Budget
2494476.002024-04-028316Actual
1765741.002023-09-038373Actual
1800983.002023-09-038366Actual
3671189.062025-02-0183311Actual
30029118.852024-08-0283112Actual
38453253.002025-04-038315Actual
3118344.382024-09-0283212Actual
840860.002022-12-048326Budget
999290.002023-01-018328Budget
21841194.002024-01-018315Actual
1735814.592023-08-0383511Actual
11578204.002023-03-038315Actual
12564230.002023-04-038314Actual
205395.012023-11-0383212Actual
38686117.002025-04-038366Actual
5382136.002022-09-038367Actual
24886147.002024-04-028365Actual
12706200.002023-04-038315Budget
3217304.122022-07-048318Actual
9726100.002023-01-018366Budget
1833337.992023-09-0383311Actual
2352010.332024-02-0183112Actual
8361153.002022-12-048316Actual
1789732.002023-09-038326Actual
3857360.002025-04-038326Actual
1526513.532023-06-0383211Actual
2881022.042024-07-0383511Actual
1998369.002023-11-038346Actual
154118.212023-06-0383112Actual
34945290.002025-01-018364Actual
21875125.002024-01-018365Actual
35885162.662025-01-0183613Actual
2098200.002022-06-038318Budget
915424.002023-01-018373Actual
9866200.002023-01-018367Budget
1549132.002022-06-038365Actual
1490864.002023-06-038346Actual
683590.002022-11-038363Budget
18816185.002023-10-038365Actual
424200.002022-05-038365Budget
11718123.002023-03-038316Actual
2370142.002024-03-028373Actual
11171100.002023-02-018368Budget
36188207.002025-02-018365Actual
223217.002022-05-038314Actual
255548.212024-04-0283112Actual
1629111.002022-06-038316Actual
30571125.002024-09-028316Actual
504100.002022-05-038316Budget
10378135.002023-02-018364Actual
966942.002023-01-018356Actual
2609200.002022-07-048315Budget
33230185.872024-11-0283111Actual
11436200.002023-03-038314Budget
27604128.422024-06-0283311Actual
38601155.002025-04-038336Actual
26836345.002024-06-028313Actual
32340168.852024-10-0283612Actual
24264234.422024-03-028368Actual
6587200.002022-10-038318Budget
29910110.342024-08-0283311Actual
2045448.632023-11-0383611Actual
1629948.632023-07-0483411Actual
20662221.002023-12-048363Actual
3791417.782025-03-0383511Actual
27048281.002024-06-028315Actual
14676114.002023-06-038364Actual
14141137.452023-05-038328Actual
20134160.002023-11-038367Actual
55240.002022-05-038326Budget
13240200.002023-04-038367Budget
19598334.002023-11-038313Actual
505133.002022-05-038316Actual
20220178.362023-11-038328Actual
2301767.002024-02-018356Actual
1724970.972023-08-0383111Actual
37245317.002025-03-038364Actual
466240.002022-09-038373Budget
5089118.002022-09-038336Actual
2757760.332024-06-0283211Actual
22284158.662024-01-018368Actual
2000943.002023-11-038356Actual
11437260.002023-03-038314Actual
915530.002023-01-018373Budget
10515146.002023-02-018365Actual
38956160.342025-04-0383111Actual
225155.012024-01-0183112Actual
1992936.002023-11-038326Actual
3216200.002022-07-048318Budget
8080200.002022-12-048314Budget
122390.002022-06-038363Budget
3216192.252024-10-0283311Actual
17812167.002023-09-038365Actual
3325869.912024-11-0283211Actual
8140200.002022-12-048364Budget
3561518.842025-01-0183511Actual
39219211.402025-04-0383612Actual
14523296.002023-06-038313Actual
2472200.002022-07-048314Budget
21783103.002024-01-018364Actual
34790375.002025-01-018313Actual
3789206.002022-08-038365Actual
1960190.002022-06-038317Actual
33945133.002024-12-038316Actual
3106396.512024-09-0283411Actual
30385393.002024-09-028314Actual
1772100.002022-06-038346Budget
2337545.442024-02-0183311Actual
30626120.002024-09-028336Actual
1131180.002023-03-038363Budget
1954111.402023-10-0383612Actual
17925125.002023-09-038336Actual
32048254.122024-10-028368Actual
9263200.002023-01-018364Budget
952660.002023-01-018326Budget
26365222.302024-05-028368Actual
754107.002022-05-038366Actual
11815100.002023-03-038336Budget
37303301.002025-03-038315Actual
10595120.002023-02-018316Actual
1936540.122023-10-0383411Actual
1289550.002023-04-038326Budget
36916151.832025-02-0183612Actual
3573456.082025-01-0183212Actual
32306124.172024-10-0283112Actual
2237035.872024-01-0183211Actual
16568211.002023-08-038363Actual
24639372.002024-04-028313Actual
3148387.002024-10-028373Actual
8141175.002022-12-048364Actual
7238136.002022-11-038316Actual
23228152.602024-02-018328Actual
19632220.002023-11-038363Actual
20747241.002023-12-048314Actual
22852131.002024-02-018365Actual
354340.002022-08-038373Actual
9993196.542023-01-018328Actual
11498169.002023-03-038364Actual
30861596.552024-09-028318Actual
25176221.002024-04-028367Actual
245239.272024-03-0283112Actual
15656141.002023-07-048364Actual
2432260.332024-03-0283111Actual
21247195.022023-12-048328Actual
3783332.672025-03-0383211Actual
6695100.002022-10-038368Budget
1895555.002023-10-038346Actual
32607118.002024-11-028373Actual
2837290.002024-07-038346Actual
2727997.002024-06-028366Actual
23200285.932024-02-018318Actual
1360291.002023-05-038373Actual
3603369.002025-02-018373Actual
37627303.002025-03-038367Actual
19070265.002023-10-038317Actual
466342.002022-09-038373Actual
2443112.462024-03-0283511Actual
24793104.002024-04-028364Actual
10458180.002023-02-018315Actual
16839111.002023-08-038316Actual
2242453.952024-01-0183411Actual
1027036.002023-02-018373Actual
2668200.002022-07-048365Budget
6446200.002022-10-038317Budget
4339219.272022-08-038318Actual
9341163.002023-01-018315Actual
30300242.002024-09-028363Actual
3558884.802025-01-0183411Actual
9590.002022-05-038363Budget
16533358.002023-08-038313Actual
1165142.002022-06-038313Actual
10844115.002023-02-018366Actual
38898237.452025-04-038368Actual
35942308.002025-02-018313Actual
20782145.002023-12-048364Actual
38743397.002025-04-038317Actual
8281140.002022-12-048365Actual
2196031.002024-01-018326Actual
2615066.002024-05-028366Actual
29971116.722024-08-0283611Actual
25950202.002024-05-028365Actual
795490.002022-12-048363Actual
10379200.002023-02-018364Budget
2342914.592024-02-0183511Actual
1064246.002023-02-018326Actual
8219184.002022-12-048315Actual
10983178.002023-02-018367Actual
9262196.002023-01-018364Actual
977273.812022-05-038318Actual
2103958.002023-12-048356Actual
4772178.002022-09-038364Actual
2139456.082023-12-0483311Actual
10739117.002023-02-018346Actual
12767126.002023-04-038365Actual
8752169.002022-12-048367Actual
29445112.002024-08-028316Actual
728660.002022-11-038326Budget
2031186.932023-11-0383111Actual
1336780.002023-04-038328Budget
25296187.452024-04-028368Actual
1550200.002022-06-038365Budget
21664232.002024-01-018363Actual
24111251.002024-03-028317Actual
3906515.652025-04-0383511Actual
31217188.002024-09-0283612Actual
34910451.002025-01-018314Actual
10516100.002023-02-018365Budget
167640.002022-06-038326Budget
10054164.722023-01-018368Actual
23729224.002024-03-028314Actual
6634135.932022-10-038328Actual
4913165.002022-09-038365Actual
19191190.482023-10-038328Actual
29259385.002024-08-028314Actual
25234367.752024-04-028318Actual
11577200.002023-03-038315Budget
36478290.002025-02-018367Actual
31928311.002024-10-028367Actual
15059227.002023-06-038367Actual
616453.002022-10-038326Actual
25262179.872024-04-028328Actual
31334159.152024-09-0283613Actual
11251158.002023-03-038313Actual
3221536.932024-10-0283511Actual
9479140.002023-01-018316Actual
3553479.482025-01-0183211Actual
2601062.002024-05-028316Actual
1739280.552023-08-0383611Actual
578840.002022-10-038373Budget
30513241.002024-09-028365Actual
513765.002022-09-038346Actual
6508180.002022-10-038367Actual
27750136.932024-06-0283112Actual
2656852.892024-05-0283611Actual
2004278.002023-11-038366Actual
8282200.002022-12-048365Budget
13319200.002023-04-038318Budget
29585102.002024-08-028366Actual
1830614.592023-09-0383211Actual
214690.002022-06-038328Budget
22251148.052024-01-018328Actual
23107225.002024-02-018317Actual
23970117.002024-03-028336Actual
2154010.332023-12-0483112Actual
35328296.002025-01-018367Actual
855250.002022-12-048356Budget
2777827.362024-06-0283212Actual
3790200.002022-08-038365Budget
36564217.752025-02-018328Actual
13508341.002023-05-038313Actual
35096102.002025-01-018316Actual
18220210.182023-09-038368Actual
14175167.752023-05-038368Actual
69655.002022-05-038356Actual
2996130.002022-07-048366Actual
2724650.002024-06-028356Actual
2923196.002024-08-028373Actual
32821144.002024-11-028316Actual
5570141.992022-09-038368Actual
458580.002022-09-038363Budget
1485436.002023-06-038326Actual
2650746.502024-05-0283411Actual
1395988.002023-05-038366Actual
4445157.142022-08-038368Actual
18723137.002023-10-038364Actual
34408101.822024-12-0383311Actual
37747296.542025-03-038368Actual
37887120.972025-03-0383411Actual
3800586.932025-03-0383112Actual
33110425.332024-11-028318Actual
3688324.162025-02-0183212Actual
4525113.002022-09-038313Actual
648100.002022-05-038346Budget
19751116.002023-11-038364Actual
11863100.002023-03-038346Budget
35293356.002025-01-018317Actual
4200158.002022-08-038317Actual
28643214.722024-07-038368Actual
19957111.002023-11-038336Actual
1005380.002023-01-018368Budget
2872951.822024-07-0383211Actual
38864179.872025-04-038328Actual
1429051.822023-05-0383311Actual
781580.002022-11-038368Budget
3627336.002025-02-018326Actual
8360100.002022-12-048316Budget
23644182.002024-03-028363Actual
29174217.002024-08-028363Actual
6774100.002022-11-038313Budget
31155128.422024-09-0283112Actual
8690200.002022-12-048317Budget
27081195.002024-06-028365Actual
24145188.002024-03-028367Actual
7707226.842022-11-038318Actual
9017127.002023-01-018313Actual
32248101.822024-10-0283611Actual
2106996.002023-12-048366Actual
2020100.002022-06-038367Budget

Generated 2025-06-02 19:26:41.469 UTC