[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 169  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10458180.002023-01-318315Actual
1027130.002023-01-318373Budget
7706200.002022-11-028318Budget
24639372.002024-04-018313Actual
3865375.002025-04-028356Actual
35123.002022-05-028313Actual
174506.082023-08-0283112Actual
6587200.002022-10-028318Budget
33583238.102024-11-0183613Actual
7335100.002022-11-028336Budget
2872951.822024-07-0283211Actual
10739117.002023-01-318346Actual
21783103.002023-12-318364Actual
1490864.002023-06-028346Actual
10923197.002023-01-318317Actual
29971116.722024-08-0183611Actual
3373276.002024-12-028373Actual
3685596.512025-01-3183112Actual
13178200.002023-04-028317Budget
1191060.002023-03-028356Budget
15656141.002023-07-038364Actual
35151132.002024-12-318336Actual
18187135.932023-09-028328Actual
1772100.002022-06-028346Budget
1942567.782023-10-0283611Actual
3100940.122024-09-0183211Actual
2099260.182022-06-028318Actual
36301144.002025-01-318336Actual
962280.002022-12-318346Budget
3561518.842024-12-3183511Actual
35003335.002024-12-318315Actual
36386104.002025-01-318366Actual
37887120.972025-03-0283411Actual
28643214.722024-07-028368Actual
13759117.002023-05-028365Actual
39099147.572025-04-0283611Actual
35038195.002024-12-318365Actual
30176181.962024-08-0183213Actual
8282200.002022-12-038365Budget
27986398.002024-07-028313Actual
7627191.002022-11-028367Actual
7755116.232022-11-028328Actual
8752169.002022-12-038367Actual
354240.002022-08-028373Budget
3402694.002024-12-028346Actual
30385393.002024-09-018314Actual
2666115.652024-05-0183612Actual
64984.002022-05-028346Actual
15059227.002023-06-028367Actual
23644182.002024-03-018363Actual
188088.002022-06-028366Actual
1724970.972023-08-0283111Actual
20253222.302023-11-028368Actual
17812167.002023-09-028365Actual
17719137.002023-09-028364Actual
8938105.632022-12-038368Actual
39219211.402025-04-0283612Actual
13099101.002023-04-028366Actual
3673883.742025-01-3183411Actual
1588864.002023-07-038346Actual
25698293.002024-05-018313Actual
11111143.512023-01-318328Actual
2656852.892024-05-0183611Actual
3402100.002022-08-028313Budget
1111080.002023-01-318328Budget
34910451.002024-12-318314Actual
14676114.002023-06-028364Actual
37303301.002025-03-028315Actual
2287139.002022-07-038313Actual
16746185.002023-08-028315Actual
4914200.002022-09-028365Budget
4852209.002022-09-028315Actual
2955256.002024-08-018356Actual
38125113.532025-03-0283113Actual
255548.212024-04-0183112Actual
1078560.002023-01-318356Budget
220890.002022-06-028368Budget
1496779.002023-06-028366Actual
15621183.002023-07-038314Actual
3676543.312025-01-3183511Actual
10595120.002023-01-318316Actual
11063200.002023-01-318318Budget
1628100.002022-06-028316Budget
36188207.002025-01-318365Actual
35885162.662024-12-3183613Actual
14141137.452023-05-028328Actual
12705215.002023-04-028315Actual
18220210.182023-09-028368Actual
2098200.002022-06-028318Budget
2540932.672024-04-0183311Actual
69655.002022-05-028356Actual
12768100.002023-04-028365Budget
28431111.002024-07-028366Actual
25176221.002024-04-018367Actual
1222102.002022-06-028363Actual
571183.002022-10-028363Actual
3898473.102025-04-0283211Actual
4851200.002022-09-028315Budget
9865139.002022-12-318367Actual
966942.002022-12-318356Actual
7568200.002022-11-028317Budget
2609200.002022-07-038315Budget
37805136.932025-03-0283111Actual
30889207.152024-09-018328Actual
728660.002022-11-028326Budget
1795156.002023-09-028346Actual
2435026.292024-03-0183211Actual
234674.002022-07-038363Actual
2535486.932024-04-0183111Actual
20782145.002023-12-038364Actual
3213482.682024-10-0183211Actual
16894106.002023-08-028336Actual
245502.892024-03-0183212Actual
3512345.002024-12-318326Actual
781580.002022-11-028368Budget
33138210.182024-11-018328Actual
29677273.002024-08-018367Actual
32550209.002024-11-018363Actual
1360291.002023-05-028373Actual
1544416.722023-06-0283612Actual
2004278.002023-11-028366Actual
2291089.002024-01-318316Actual
31155128.422024-09-0183112Actual
5136100.002022-09-028346Budget
2245784.802023-12-3183611Actual
2543634.802024-04-0183411Actual
5089118.002022-09-028336Actual
1064246.002023-01-318326Actual
1336780.002023-04-028328Budget
1461444.002023-06-028373Actual
2786978.452024-06-0183113Actual
19632220.002023-11-028363Actual
29294222.002024-08-018364Actual
39337213.542025-04-0283613Actual
1289442.002023-04-028326Actual
2538213.532024-04-0183211Actual
4339219.272022-08-028318Actual
39157128.422025-04-0283112Actual
12767126.002023-04-028365Actual
32670298.002024-11-018364Actual
2370142.002024-03-018373Actual
31837102.002024-10-018366Actual
32763282.002024-11-018365Actual
8457100.002022-12-038336Budget
38395235.002025-04-028364Actual
391764.002022-08-028326Actual
14113338.972023-05-028318Actual
37338248.002025-03-028365Actual
616453.002022-10-028326Actual
5569100.002022-09-028368Budget
3732167.002022-08-028315Actual
683590.002022-11-028363Budget
1842148.632023-09-0283611Actual
7816108.662022-11-028368Actual
18604202.002023-10-028363Actual
2172143.002023-12-318373Actual
3059860.002024-09-018326Actual
33230185.872024-11-0183111Actual
31986478.362024-10-018318Actual
850479.002022-12-038346Actual
887890.002022-12-038328Budget
35706134.802024-12-3183112Actual
2355212.462024-01-3183612Actual
34674157.402024-12-0283113Actual
182044.002022-06-028356Actual
6038200.002022-10-028365Budget
5509100.002022-09-028328Budget
3331272.042024-11-0183411Actual
3488294.002024-12-318373Actual
38778255.002025-04-028367Actual
3328576.292024-11-0183311Actual
30265417.002024-09-018313Actual
21749196.002023-12-318314Actual
2765844.382024-06-0183511Actual
24203310.182024-03-018318Actual
7160157.002022-11-028365Actual
2394218.002024-03-018326Actual
836178.002022-05-028317Actual
2103958.002023-12-038356Actual
7239100.002022-11-028316Budget
12048187.002023-03-028317Actual
7567264.002022-11-028317Actual
2031186.932023-11-0283111Actual
167640.002022-06-028326Budget
5897133.002022-10-028364Actual
10844115.002023-01-318366Actual
364172.002022-05-028315Actual
25234367.752024-04-018318Actual
11437260.002023-03-028314Actual
1526513.532023-06-0283211Actual
39304231.082025-04-0283213Actual
16097342.002023-07-038318Actual
2531100.002022-07-038364Budget
24145188.002024-03-018367Actual
6834103.002022-11-028363Actual
1064350.002023-01-318326Budget
12564230.002023-04-028314Actual
36061480.002025-01-318314Actual
31546240.002024-10-018364Actual
11171100.002023-01-318368Budget
18101158.002023-09-028367Actual
38956160.342025-04-0283111Actual
19191190.482023-10-028328Actual
37396116.002025-03-028316Actual
2340252.892024-01-3183411Actual
6116107.002022-10-028316Actual
19957111.002023-11-028336Actual
30029118.852024-08-0183112Actual
34616197.572024-12-0283612Actual
13319200.002023-04-028318Budget
36598219.272025-01-318368Actual
952660.002022-12-318326Budget
24231169.272024-03-018328Actual
36564217.752025-01-318328Actual
11578204.002023-03-028315Actual
37947123.102025-03-0283611Actual
1830614.592023-09-0283211Actual
24886147.002024-04-018365Actual
19105259.002023-10-028367Actual
18066268.002023-09-028317Actual
12847100.002023-04-028316Budget
5321200.002022-09-028317Budget
8690200.002022-12-038317Budget
35414217.752024-12-318328Actual
30420310.002024-09-018364Actual
22251148.052023-12-318328Actual
35448257.152024-12-318368Actual
245239.272024-03-0183112Actual
16688124.002023-08-028364Actual
26836345.002024-06-018313Actual
9866200.002022-12-318367Budget
36095284.002025-01-318364Actual
9399200.002022-12-318365Budget
855172.002022-12-038356Actual
803232.002022-12-038373Actual
7159200.002022-11-028365Budget
742950.002022-11-028356Budget
2207389.002023-12-318366Actual
326490.002022-07-038328Budget
24111251.002024-03-018317Actual
12990112.002023-04-028346Actual
1887474.002023-10-028316Actual
4992116.002022-09-028316Actual
19751116.002023-11-028364Actual
19717192.002023-11-028314Actual
35293356.002024-12-318317Actual
2142153.952023-12-0383411Actual
8831231.392022-12-038318Actual
30626120.002024-09-018336Actual
1866147.002023-10-028373Actual
32248101.822024-10-0183611Actual
29139397.002024-08-018313Actual
1836037.992023-09-0283411Actual
616550.002022-10-028326Budget
1629948.632023-07-0383411Actual
8611100.002022-12-038366Budget
3653200.002022-08-028364Budget
2057015.652023-11-0283612Actual
1895555.002023-10-028346Actual
423140.002022-05-028365Actual
22130222.002023-12-318317Actual
21161178.002023-12-038367Actual
27336332.002024-06-018317Actual
1686628.002023-08-028326Actual
2546326.292024-04-0183511Actual
37001181.962025-01-3183213Actual
1733156.082023-08-0283411Actual
405960.002022-08-028356Budget
977273.812022-05-028318Actual
3177881.002024-10-018346Actual
6695100.002022-10-028368Budget
27929243.362024-06-0183613Actual
13819108.002023-05-028316Actual
181950.002022-06-028356Budget
691233.002022-11-028373Actual
3558884.802024-12-3183411Actual
17430.002022-05-028373Budget
21247195.022023-12-038328Actual
38183266.172025-03-0283613Actual
25950202.002024-05-018365Actual
9590.002022-05-028363Budget
1697998.002023-08-028366Actual
2530147.002022-07-038364Actual
29259385.002024-08-018314Actual
6775155.002022-11-028313Actual
12626182.002023-04-028364Actual
8610112.002022-12-038366Actual
10516100.002023-01-318365Budget
20840177.002023-12-038315Actual
23822179.002024-03-018315Actual
2844150.002022-07-038336Actual
1523780.552023-06-0283111Actual
11577200.002023-03-028315Budget
2473285.002022-07-038314Actual
19598334.002023-11-028313Actual
34353215.662024-12-0283111Actual
22760121.002024-01-318364Actual
5090100.002022-09-028336Budget
11969100.002023-03-028366Budget
2923196.002024-08-018373Actual
27220106.002024-06-018346Actual
2716647.002024-06-018326Actual
34790375.002024-12-318313Actual
363200.002022-05-028315Budget
22223295.032023-12-318318Actual
31036117.782024-09-0183311Actual
1827867.782023-09-0283111Actual
2494476.002024-04-018316Actual
2301767.002024-01-318356Actual
20662221.002023-12-038363Actual
748886.002022-11-028366Actual
1223798.052023-03-028328Actual
458580.002022-09-028363Budget
2579267.002024-05-018373Actual
282165.002022-05-028364Actual
2042028.422023-11-0283511Actual
738280.002022-11-028346Budget
9945361.692022-12-318318Actual
12188245.032023-03-028318Actual
21281169.272023-12-038368Actual
102490.002022-05-028328Budget
2033925.232023-11-0283211Actual
12627200.002023-04-028364Budget
177398.002022-06-028346Actual
25733213.002024-05-018363Actual
31894371.002024-10-018317Actual
2237035.872023-12-3183211Actual
34176222.002024-12-028367Actual
754107.002022-05-028366Actual
2148251.822023-12-0383611Actual
22640202.002024-01-318363Actual
3783332.672025-03-0283211Actual
5975200.002022-10-028315Budget
518464.002022-09-028356Actual
3635370.002025-01-318356Actual
3067858.002024-09-018356Actual
38275211.002025-04-028363Actual
11640100.002023-03-028365Budget
6634135.932022-10-028328Actual
1303860.002023-04-028356Budget
2610200.002022-07-038315Actual
31697124.002024-10-018316Actual
11172149.572023-01-318368Actual
2352010.332024-01-3183112Actual
4710280.002022-09-028314Budget
194835.012023-10-0283112Actual
5322169.002022-09-028317Actual
1735814.592023-08-0283511Actual
11718123.002023-03-028316Actual
11436200.002023-03-028314Budget
33404101.822024-11-0183112Actual
15117384.422023-06-028318Actual
3180460.002024-10-018356Actual
13240200.002023-04-028367Budget
17129314.722023-08-028318Actual
15862115.002023-07-038336Actual
16568211.002023-08-028363Actual
38240375.002025-04-028313Actual
27048281.002024-06-018315Actual
3284834.002024-11-018326Actual
1549132.002022-06-028365Actual
2611748.002024-05-018356Actual
12297129.872023-03-028368Actual
601200.002022-05-028336Budget
23228152.602024-01-318328Actual
20747241.002023-12-038314Actual
17530.002022-05-028373Actual
20987115.002023-12-038336Actual
2286100.002022-07-038313Budget
3906515.652025-04-0283511Actual
513765.002022-09-028346Actual
30768358.002024-09-018317Actual
13318288.972023-04-028318Actual
23729224.002024-03-018314Actual
728763.002022-11-028326Actual
37477102.002025-03-028346Actual
775490.002022-11-028328Budget
33052278.002024-11-018367Actual
8689180.002022-12-038317Actual
6446200.002022-10-028317Budget
4446100.002022-08-028368Budget
2988341.192024-08-0183211Actual
29387231.002024-08-018365Actual
1482792.002023-06-028316Actual

Generated 2025-06-01 22:51:55.092 UTC