[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 191  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2432260.332024-03-0283111Actual
24145188.002024-03-028367Actual
691330.002022-11-038373Budget
7099200.002022-11-038315Budget
27811211.402024-06-0283612Actual
30626120.002024-09-028336Actual
2891101.002022-07-048346Actual
144355.012023-05-0383212Actual
2305095.002024-02-018366Actual
1898141.002023-10-038356Actual
10595120.002023-02-018316Actual
27371266.002024-06-028367Actual
855250.002022-12-048356Budget
5837278.002022-10-038314Actual
35942308.002025-02-018313Actual
234674.002022-07-048363Actual
8282200.002022-12-048365Budget
37887120.972025-03-0383411Actual
37033157.402025-02-0183613Actual
5509100.002022-09-038328Budget
2843200.002022-07-048336Budget
12944100.002023-04-038336Budget
4711240.002022-09-038314Actual
14018197.002023-05-038317Actual
33018402.002024-11-028317Actual
5460200.002022-09-038318Budget
23644182.002024-03-028363Actual
2952688.002024-08-028346Actual
1196893.002023-03-038366Actual
781580.002022-11-038368Budget
24999121.002024-04-028336Actual
1890139.002023-10-038326Actual
3405262.002024-12-038356Actual
1348200.002022-06-038314Budget
2370142.002024-03-028373Actual
4993100.002022-09-038316Budget
27604128.422024-06-0283311Actual
24759220.002024-04-028314Actual
795590.002022-12-048363Budget
636779.002022-10-038366Actual
23915113.002024-03-028316Actual
27139104.002024-06-028316Actual
1164100.002022-06-038313Budget
11250100.002023-03-038313Budget
29294222.002024-08-028364Actual
8281140.002022-12-048365Actual
28021254.002024-07-038363Actual
1223680.002023-03-038328Budget
2103958.002023-12-048356Actual
8081256.002022-12-048314Actual
7020162.002022-11-038364Actual
5322169.002022-09-038317Actual
3676543.312025-02-0183511Actual
1842148.632023-09-0383611Actual
26836345.002024-06-028313Actual
3005725.232024-08-0283212Actual
2036622.042023-11-0383311Actual
34910451.002025-01-018314Actual
3732167.002022-08-038315Actual
22852131.002024-02-018365Actual
3328576.292024-11-0283311Actual
2502566.002024-04-028346Actual
2133962.462023-12-0483111Actual
6960220.002022-11-038314Actual
21161178.002023-12-048367Actual
1550200.002022-06-038365Budget
31302155.642024-09-0283213Actual
164189.272023-07-0483112Actual
30029118.852024-08-0283112Actual
5090100.002022-09-038336Budget
2286100.002022-07-048313Budget
10692141.002023-02-018336Actual
37860116.722025-03-0383311Actual
10516100.002023-02-018365Budget
9865139.002023-01-018367Actual
1942567.782023-10-0383611Actual
214690.002022-06-038328Budget
1549132.002022-06-038365Actual
33760376.002024-12-038314Actual
2242453.952024-01-0183411Actual
27457317.752024-06-028328Actual
55240.002022-05-038326Budget
3488294.002025-01-018373Actual
23200285.932024-02-018318Actual
9944200.002023-01-018318Budget
38275211.002025-04-038363Actual
2237035.872024-01-0183211Actual
16688124.002023-08-038364Actual
3868100.002022-08-038316Budget
3901173.102025-04-0383311Actual
3965100.002022-08-038336Budget
1765741.002023-09-038373Actual
354240.002022-08-038373Budget
31928311.002024-10-028367Actual
1019289.002023-02-018363Actual
7335100.002022-11-038336Budget
5836280.002022-10-038314Budget
32106167.782024-10-0283111Actual
999290.002023-01-018328Budget
602130.002022-05-038336Actual
15749163.002023-07-048365Actual
9341163.002023-01-018315Actual
3076248.002022-07-048317Actual
1485436.002023-06-038326Actual
1336780.002023-04-038328Budget
2399677.002024-03-028346Actual
9202200.002023-01-018314Budget
3075200.002022-07-048317Budget
1647610.332023-07-0483612Actual
2201475.002024-01-018346Actual
6635100.002022-10-038328Budget
26304542.002024-05-028318Actual
25855187.002024-05-028364Actual
3865375.002025-04-038356Actual
5649113.002022-10-038313Actual
23609331.002024-03-028313Actual
3403132.002022-08-038313Actual
1627236.932023-07-0483311Actual
15714146.002023-07-048315Actual
803232.002022-12-048373Actual
25141306.002024-04-028317Actual
2610200.002022-07-048315Actual
31894371.002024-10-028317Actual
3783332.672025-03-0383211Actual
30513241.002024-09-028365Actual
406057.002022-08-038356Actual
9017127.002023-01-018313Actual
28643214.722024-07-038368Actual
2004278.002023-11-038366Actual
3148387.002024-10-028373Actual
16533358.002023-08-038313Actual
25820270.002024-05-028314Actual
21247195.022023-12-048328Actual
20840177.002023-12-048315Actual
16004256.002023-07-048317Actual
33110425.332024-11-028318Actual
9342200.002023-01-018315Budget
1588864.002023-07-048346Actual
3517780.002025-01-018346Actual
4199200.002022-08-038317Budget
2437735.872024-03-0283311Actual
29937103.952024-08-0283411Actual
1847911.402023-09-0383112Actual
20253222.302023-11-038368Actual
1493455.002023-06-038356Actual
4992116.002022-09-038316Actual
952751.002023-01-018326Actual
4012100.002022-08-038346Budget
14642209.002023-06-038314Actual
12564230.002023-04-038314Actual
293859.002022-07-048356Actual
2601062.002024-05-028316Actual
8830200.002022-12-048318Budget
8458140.002022-12-048336Actual
3918556.082025-04-0383212Actual
2019151.002022-06-038367Actual
1461444.002023-06-038373Actual
16159234.422023-07-048368Actual
2332063.532024-02-0183111Actual
976200.002022-05-038318Budget
7159200.002022-11-038365Budget
2662714.592024-05-0283112Actual
31837102.002024-10-028366Actual
24111251.002024-03-028317Actual
332490.002022-07-048368Budget
2546326.292024-04-0283511Actual
8610112.002022-12-048366Actual
2458212.462024-03-0283612Actual
28291135.002024-07-038316Actual
16097342.002023-07-048318Actual
1827867.782023-09-0383111Actual
571183.002022-10-038363Actual
32763282.002024-11-028365Actual
1138830.002023-03-038373Budget
31986478.362024-10-028318Actual
1632613.532023-07-0483511Actual
242430.002022-07-048373Budget
32398139.852024-10-0283113Actual
255816.082024-04-0283212Actual
38152141.612025-03-0383213Actual
2287139.002022-07-048313Actual
1959200.002022-06-038317Budget
34790375.002025-01-018313Actual
4773200.002022-09-038364Budget
775490.002022-11-038328Budget
19809163.002023-11-038315Actual
3035794.002024-09-028373Actual
895143.002022-05-038367Actual
2807891.002024-07-038373Actual
2747110.002022-07-048316Actual
3059860.002024-09-028326Actual
1901394.002023-10-038366Actual
34496167.782024-12-0383611Actual
3556187.992025-01-0183311Actual
23822179.002024-03-028315Actual
14053238.002023-05-038367Actual
1838711.402023-09-0383511Actual
32048254.122024-10-028368Actual
1360291.002023-05-038373Actual
616453.002022-10-038326Actual
34554110.342024-12-0383112Actual
2207158.662022-06-038368Actual
30923313.212024-09-028368Actual
2535486.932024-04-0283111Actual
16839111.002023-08-038316Actual
32340168.852024-10-0283612Actual
1027036.002023-02-018373Actual
12109138.002023-03-038367Actual
245502.892024-03-0283212Actual
33466170.982024-11-0283612Actual
26365222.302024-05-028368Actual
39277122.312025-04-0383113Actual
6446200.002022-10-038317Budget
8938105.632022-12-048368Actual
8220200.002022-12-048315Budget
34262281.392024-12-038328Actual
25698293.002024-05-028313Actual
14769122.002023-06-038365Actual
16894106.002023-08-038336Actual
2893025.232024-07-0383212Actual
3343224.162024-11-0283212Actual
4121100.002022-08-038366Budget
3750371.002025-03-038356Actual
6117100.002022-10-038316Budget
12990112.002023-04-038346Actual
36095284.002025-02-018364Actual
22223295.032024-01-018318Actual
907786.002023-01-018363Actual
28523247.002024-07-038367Actual
2340252.892024-02-0183411Actual
34000144.002024-12-038336Actual
3458243.312024-12-0383212Actual
22818173.002024-02-018315Actual
2031186.932023-11-0383111Actual
9203253.002023-01-018314Actual
25915234.002024-05-028315Actual
17129314.722023-08-038318Actual
17530.002022-05-038373Actual
2650746.502024-05-0283411Actual
1064246.002023-02-018326Actual
16746185.002023-08-038315Actual
28964153.952024-07-0383612Actual
9263200.002023-01-018364Budget
33524134.592024-11-0283113Actual
2609200.002022-07-048315Budget
13098100.002023-04-038366Budget
30385393.002024-09-028314Actual
10983178.002023-02-018367Actual
7567264.002022-11-038317Actual
2603721.002024-05-028326Actual
2446584.802024-03-0283611Actual
2473142.002024-04-028373Actual
32306124.172024-10-0283112Actual
19163437.452023-10-038318Actual
3520351.002025-01-018356Actual
234790.002022-07-048363Budget
4525113.002022-09-038313Actual
34825224.002025-01-018363Actual
2157314.592023-12-0483612Actual
3800586.932025-03-0383112Actual
1111080.002023-02-018328Budget
2837290.002024-07-038346Actual
1559360.002023-07-048373Actual
36301144.002025-02-018336Actual
3138100.002022-07-048367Budget
742950.002022-11-038356Budget
6834103.002022-11-038363Actual
34234466.242024-12-038318Actual
1349217.002022-06-038314Actual
1423567.782023-05-0383111Actual
31639266.002024-10-028365Actual
6586266.242022-10-038318Actual
16781185.002023-08-038365Actual
12626182.002023-04-038364Actual
17157126.842023-08-038328Actual
29352293.002024-08-028315Actual
29910110.342024-08-0283311Actual
25733213.002024-05-028363Actual
2530147.002022-07-048364Actual
7021200.002022-11-038364Budget
2402264.002024-03-028356Actual
38067225.232025-03-0383612Actual
3408492.002024-12-038366Actual
3590280.002022-08-038314Budget
1490864.002023-06-038346Actual
18816185.002023-10-038365Actual
220890.002022-06-038368Budget
36916151.832025-02-0183612Actual
283100.002022-05-038364Budget
1408154.002022-06-038364Actual
1939228.422023-10-0383511Actual
13759117.002023-05-038365Actual
13178200.002023-04-038317Budget
9993196.542023-01-018328Actual
2653411.402024-05-0283511Actual
6260100.002022-10-038346Budget
13427100.002023-04-038368Budget
31546240.002024-10-028364Actual
195106.082023-10-0383212Actual
8689180.002022-12-048317Actual
5321200.002022-09-038317Budget
1772100.002022-06-038346Budget
17191182.902023-08-038368Actual
2045448.632023-11-0383611Actual
2543634.802024-04-0283411Actual
1387484.002023-05-038336Actual
10133121.002023-02-018313Actual
2645343.312024-05-0283211Actual
14141137.452023-05-038328Actual
34674157.402024-12-0383113Actual
11499200.002023-03-038364Budget
38743397.002025-04-038317Actual
3397240.002024-12-038326Actual
1629111.002022-06-038316Actual
20192328.362023-11-038318Actual
24639372.002024-04-028313Actual
14175167.752023-05-038368Actual
3172439.002024-10-028326Actual
35003335.002025-01-018315Actual
3180460.002024-10-028356Actual
3635370.002025-02-018356Actual
12706200.002023-04-038315Budget
12768100.002023-04-038365Budget
38686117.002025-04-038366Actual
21841194.002024-01-018315Actual
38546106.002025-04-038316Actual
2955256.002024-08-028356Actual
5976206.002022-10-038315Actual
504151.002022-09-038326Actual
293750.002022-07-048356Budget
18187135.932023-09-038328Actual
2342914.592024-02-0183511Actual
1789732.002023-09-038326Actual
16125157.142023-07-048328Actual
10845100.002023-02-018366Budget
31697124.002024-10-028316Actual
28106493.002024-07-038314Actual
1624511.402023-07-0483211Actual
32728293.002024-11-028315Actual
29735479.882024-08-028318Actual
1928381.612023-10-0383111Actual
11816137.002023-03-038336Actual
29445112.002024-08-028316Actual
836178.002022-05-038317Actual
14557237.002023-06-038363Actual
1222102.002022-06-038363Actual
2440453.952024-03-0283411Actual
1725200.002022-06-038336Budget
14882109.002023-06-038336Actual
1390070.002023-05-038346Actual
35706134.802025-01-0183112Actual
3177881.002024-10-028346Actual
1851216.722023-09-0383612Actual
630751.002022-10-038356Actual
5975200.002022-10-038315Budget
26244248.002024-05-028367Actual
2291089.002024-02-018316Actual
7568200.002022-11-038317Budget
6214140.002022-10-038336Actual
11111143.512023-02-018328Actual
12110200.002023-03-038367Budget
10691100.002023-02-018336Budget
33887271.002024-12-038365Actual
8690200.002022-12-048317Budget
27491211.692024-06-028368Actual
164455.012023-07-0483212Actual
37713304.122025-03-038328Actual
1395988.002023-05-038366Actual
8751200.002022-12-048367Budget
35386466.242025-01-018318Actual
15656141.002023-07-048364Actual
5570141.992022-09-038368Actual
17685175.002023-09-038314Actual
977273.812022-05-038318Actual
6695100.002022-10-038368Budget
850580.002022-12-048346Budget
37210471.002025-03-038314Actual
38360450.002025-04-038314Actual
10054164.722023-01-018368Actual
504100.002022-05-038316Budget
4259167.002022-08-038367Actual
887890.002022-12-048328Budget
578840.002022-10-038373Budget
3791417.782025-03-0383511Actual

Generated 2025-06-02 19:07:39.375 UTC