[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 193  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22251148.052023-12-308328Actual
8080200.002022-12-028314Budget
3331272.042024-10-3183411Actual
19632220.002023-11-018363Actual
10132100.002023-01-308313Budget
30091173.102024-07-3183612Actual
7159200.002022-11-018365Budget
4525113.002022-09-018313Actual
466342.002022-09-018373Actual
2242453.952023-12-3083411Actual
14642209.002023-06-018314Actual
3790200.002022-08-018365Budget
245239.272024-02-2983112Actual
5382136.002022-09-018367Actual
32106167.782024-09-3083111Actual
11640100.002023-03-018365Budget
9993196.542022-12-308328Actual
1559360.002023-07-028373Actual
39099147.572025-04-0183611Actual
2033925.232023-11-0183211Actual
3100940.122024-08-3183211Actual
855172.002022-12-028356Actual
2154010.332023-12-0283112Actual
35123.002022-05-018313Actual
34790375.002024-12-308313Actual
3408492.002024-12-018366Actual
3520351.002024-12-308356Actual
12991100.002023-04-018346Budget
9203253.002022-12-308314Actual
2653411.402024-04-3083511Actual
8081256.002022-12-028314Actual
1694646.002023-08-018356Actual
12565200.002023-04-018314Budget
32728293.002024-10-318315Actual
25262179.872024-03-318328Actual
4914200.002022-09-018365Budget
803232.002022-12-028373Actual
2546326.292024-03-3183511Actual
37338248.002025-03-018365Actual
27220106.002024-05-318346Actual
34353215.662024-12-0183111Actual
18929105.002023-10-018336Actual
3402694.002024-12-018346Actual
33795242.002024-12-018364Actual
9945361.692022-12-308318Actual
7706200.002022-11-018318Budget
39304231.082025-04-0183213Actual
1487200.002022-06-018315Budget
518360.002022-09-018356Budget
6696149.572022-10-018368Actual
27429429.882024-05-318318Actual
38125113.532025-03-0183113Actual
32458141.612024-09-3083613Actual
30300242.002024-08-318363Actual
2839869.002024-07-018356Actual
458474.002022-09-018363Actual
26425101.822024-04-3083111Actual
29174217.002024-07-318363Actual
33052278.002024-10-318367Actual
5648100.002022-10-018313Budget
14769122.002023-06-018365Actual
3217304.122022-07-028318Actual
27048281.002024-05-318315Actual
19225157.142023-10-018368Actual
32670298.002024-10-318364Actual
1446613.532023-05-0183612Actual
3635370.002025-01-308356Actual
25141306.002024-03-318317Actual
28431111.002024-07-018366Actual
35414217.752024-12-308328Actual
22725211.002024-01-308314Actual
4339219.272022-08-018318Actual
26244248.002024-04-308367Actual
37451120.002025-03-018336Actual
9341163.002022-12-308315Actual
2136734.802023-12-0283211Actual
2609156.002024-04-308346Actual
4387178.362022-08-018328Actual
164455.012023-07-0283212Actual
1493455.002023-06-018356Actual
1686628.002023-08-018326Actual
32048254.122024-09-308368Actual
962280.002022-12-308346Budget
188088.002022-06-018366Actual
31097126.292024-08-3183611Actual
7707226.842022-11-018318Actual
458580.002022-09-018363Budget
33675205.002024-12-018363Actual
8458140.002022-12-028336Actual
37627303.002025-03-018367Actual
887890.002022-12-028328Budget
16039230.002023-07-028367Actual
915530.002022-12-308373Budget
30803276.002024-08-318367Actual
35706134.802024-12-3083112Actual
2893025.232024-07-0183212Actual
32876130.002024-10-318336Actual
23107225.002024-01-308317Actual
2201475.002023-12-308346Actual
2207389.002023-12-308366Actual
3603369.002025-01-308373Actual
4120137.002022-08-018366Actual
19751116.002023-11-018364Actual
27750136.932024-05-3183112Actual
2394218.002024-02-298326Actual
1251730.002023-04-018373Budget
13239177.002023-04-018367Actual
10984200.002023-01-308367Budget
616550.002022-10-018326Budget
28581554.122024-07-018318Actual
3284834.002024-10-318326Actual
1111080.002023-01-308328Budget
2727997.002024-05-318366Actual
14882109.002023-06-018336Actual
3803323.102025-03-0183212Actual
102490.002022-05-018328Budget
23262155.632024-01-308368Actual
1303860.002023-04-018356Budget
2139456.082023-12-0283311Actual
31894371.002024-09-308317Actual
2996130.002022-07-028366Actual
11251158.002023-03-018313Actual
195106.082023-10-0183212Actual
1942567.782023-10-0183611Actual
2645343.312024-04-3083211Actual
13508341.002023-05-018313Actual
19598334.002023-11-018313Actual
29352293.002024-07-318315Actual
2668200.002022-07-028365Budget
36598219.272025-01-308368Actual
24203310.182024-02-298318Actual
21875125.002023-12-308365Actual
28902126.292024-07-0183112Actual
6446200.002022-10-018317Budget
1847911.402023-09-0183112Actual
27457317.752024-05-318328Actual
17129314.722023-08-018318Actual
29259385.002024-07-318314Actual
6634135.932022-10-018328Actual
21988122.002023-12-308336Actual
354240.002022-08-018373Budget
2405467.002024-02-298366Actual
55346.002022-05-018326Actual
1772100.002022-06-018346Budget
19809163.002023-11-018315Actual
6960220.002022-11-018314Actual
1531950.762023-06-0183411Actual
10738100.002023-01-308346Budget
25855187.002024-04-308364Actual
35852167.922024-12-3083213Actual
38898237.452025-04-018368Actual
16894106.002023-08-018336Actual
35386466.242024-12-308318Actual
4013101.002022-08-018346Actual
8457100.002022-12-028336Budget
18816185.002023-10-018365Actual
7020162.002022-11-018364Actual
37685454.122025-03-018318Actual
391764.002022-08-018326Actual
9806200.002022-12-308317Budget
14141137.452023-05-018328Actual
4524100.002022-09-018313Budget
32515344.002024-10-318313Actual
7335100.002022-11-018336Budget
3732167.002022-08-018315Actual
2611748.002024-04-308356Actual
7895114.002022-12-028313Actual
205128.212023-11-0183112Actual
1429051.822023-05-0183311Actual
504100.002022-05-018316Budget
32425224.062024-09-3083213Actual
2402264.002024-02-298356Actual
34616197.572024-12-0183612Actual
9576100.002022-12-308336Budget
23970117.002024-02-298336Actual
144089.272023-05-0183112Actual
1064350.002023-01-308326Budget
36564217.752025-01-308328Actual
3014969.672024-07-3183113Actual
36095284.002025-01-308364Actual
5461345.032022-09-018318Actual
1797736.002023-09-018356Actual
2609200.002022-07-028315Budget
21841194.002023-12-308315Actual
2204043.002023-12-308356Actual
424200.002022-05-018365Budget
11063200.002023-01-308318Budget
3035794.002024-08-318373Actual
38546106.002025-04-018316Actual
21161178.002023-12-028367Actual
2000943.002023-11-018356Actual
29049232.842024-07-0183213Actual
5649113.002022-10-018313Actual
7567264.002022-11-018317Actual
2291089.002024-01-308316Actual
3127587.222024-08-3183113Actual
4913165.002022-09-018365Actual
20747241.002023-12-028314Actual
28523247.002024-07-018367Actual
38453253.002025-04-018315Actual
1490864.002023-06-018346Actual
967050.002022-12-308356Budget
20220178.362023-11-018328Actual
504050.002022-09-018326Budget
1223798.052023-03-018328Actual
1901394.002023-10-018366Actual
37713304.122025-03-018328Actual
1895555.002023-10-018346Actual
1083126.842022-05-018368Actual
10594100.002023-01-308316Budget
39038127.362025-04-0183411Actual
37125292.002025-03-018363Actual
2955256.002024-07-318356Actual
12767126.002023-04-018365Actual
2746100.002022-07-028316Budget
22165225.002023-12-308367Actual
2133962.462023-12-0283111Actual
19191190.482023-10-018328Actual
16004256.002023-07-028317Actual
234674.002022-07-028363Actual
13630167.002023-05-018314Actual
29082155.642024-07-0183613Actual
22605351.002024-01-308313Actual
578942.002022-10-018373Actual
6213100.002022-10-018336Budget
2099260.182022-06-018318Actual
32961129.002024-10-318366Actual
3106396.512024-08-3183411Actual
174506.082023-08-0183112Actual
8752169.002022-12-028367Actual
8690200.002022-12-028317Budget
6037164.002022-10-018365Actual
972788.002022-12-308366Actual
27811211.402024-05-3183612Actual
37477102.002025-03-018346Actual
9342200.002022-12-308315Budget
214690.002022-06-018328Budget
18159288.972023-09-018318Actual
3005725.232024-07-3183212Actual
364172.002022-05-018315Actual
3591245.002022-08-018314Actual
795590.002022-12-028363Budget
1933822.042023-10-0183311Actual
2656852.892024-04-3083611Actual
1387484.002023-05-018336Actual
3742339.002025-03-018326Actual
36797100.762025-01-3083611Actual
10983178.002023-01-308367Actual
3558884.802024-12-3083411Actual
37947123.102025-03-0183611Actual
33110425.332024-10-318318Actual
9590.002022-05-018363Budget
3443594.382024-12-0183411Actual
12626182.002023-04-018364Actual
3668466.722025-01-3083211Actual
30420310.002024-08-318364Actual
2019151.002022-06-018367Actual
28643214.722024-07-018368Actual
2601062.002024-04-308316Actual
2952688.002024-07-318346Actual
2293721.002024-01-308326Actual
31639266.002024-09-308365Actual
144355.012023-05-0183212Actual
23915113.002024-02-298316Actual
2615066.002024-04-308366Actual
29937103.952024-07-3183411Actual
13427100.002023-04-018368Budget
2997100.002022-07-028366Budget
36061480.002025-01-308314Actual
22223295.032023-12-308318Actual
754107.002022-05-018366Actual
16159234.422023-07-028368Actual
2671974.942024-04-3083113Actual
37536118.002025-03-018366Actual
27604128.422024-05-3183311Actual
13543250.002023-05-018363Actual
24145188.002024-02-298367Actual
4710280.002022-09-018314Budget
34000144.002024-12-018336Actual
6508180.002022-10-018367Actual
13177174.002023-04-018317Actual
5570141.992022-09-018368Actual
2057015.652023-11-0183612Actual
13098100.002023-04-018366Budget
39219211.402025-04-0183612Actual
2193376.002023-12-308316Actual
38601155.002025-04-018336Actual
18066268.002023-09-018317Actual
20253222.302023-11-018368Actual
835200.002022-05-018317Budget
1384628.002023-05-018326Actual
24851143.002024-03-318315Actual
6507200.002022-10-018367Budget
13318288.972023-04-018318Actual
13664153.002023-05-018364Actual
2399677.002024-02-298346Actual
354340.002022-08-018373Actual
167640.002022-06-018326Budget
6961200.002022-11-018314Budget
3405262.002024-12-018356Actual
234790.002022-07-028363Budget
2843200.002022-07-028336Budget
24231169.272024-02-298328Actual
3862777.002025-04-018346Actual
3177881.002024-09-308346Actual
6587200.002022-10-018318Budget
34262281.392024-12-018328Actual
108490.002022-05-018368Budget
8751200.002022-12-028367Budget
1724970.972023-08-0183111Actual
1624511.402023-07-0283211Actual
34733141.612024-12-0183613Actual
2352010.332024-01-3083112Actual
2579267.002024-04-308373Actual
1426313.532023-05-0183211Actual
3325869.912024-10-3183211Actual
781580.002022-11-018368Budget
850580.002022-12-028346Budget
2777827.362024-05-3183212Actual
966942.002022-12-308356Actual
840860.002022-12-028326Budget
3216200.002022-07-028318Budget
1485436.002023-06-018326Actual
8938105.632022-12-028368Actual
27986398.002024-07-018313Actual
2287139.002022-07-028313Actual
12564230.002023-04-018314Actual
11639189.002023-03-018365Actual
30571125.002024-08-318316Actual
9479140.002022-12-308316Actual
742950.002022-11-018356Budget
21749196.002023-12-308314Actual
1482792.002023-06-018316Actual
18723137.002023-10-018364Actual
29022122.312024-07-0183113Actual
743039.002022-11-018356Actual
11498169.002023-03-018364Actual
64984.002022-05-018346Actual
691233.002022-11-018373Actual
1025134.422022-05-018328Actual
648100.002022-05-018346Budget
69550.002022-05-018356Budget
12297129.872023-03-018368Actual
25820270.002024-04-308314Actual
5322169.002022-09-018317Actual
30768358.002024-08-318317Actual
20099258.002023-11-018317Actual
1408154.002022-06-018364Actual
29500153.002024-07-318336Actual
26365222.302024-04-308368Actual
8140200.002022-12-028364Budget
3075200.002022-07-028317Budget
24793104.002024-03-318364Actual
38067225.232025-03-0183612Actual
1348200.002022-06-018314Budget
29971116.722024-07-3183611Actual
19844135.002023-11-018365Actual
15621183.002023-07-028314Actual
2530147.002022-07-028364Actual
12048187.002023-03-018317Actual
17157126.842023-08-018328Actual
282165.002022-05-018364Actual
1636043.312023-07-0283611Actual
3685596.512025-01-3083112Actual
11437260.002023-03-018314Actual
999290.002022-12-308328Budget
9866200.002022-12-308367Budget
1138921.002023-03-018373Actual
31986478.362024-09-308318Actual
16125157.142023-07-028328Actual
23729224.002024-02-298314Actual
23764167.002024-02-298364Actual
9016100.002022-12-308313Budget
27194150.002024-05-318336Actual
2472200.002022-07-028314Budget
23228152.602024-01-308328Actual
32340168.852024-09-3083612Actual
2045448.632023-11-0183611Actual
29445112.002024-07-318316Actual
38395235.002025-04-018364Actual
10691100.002023-01-308336Budget
14053238.002023-05-018367Actual
1726150.002022-06-018336Actual
1019380.002023-01-308363Budget

Generated 2025-06-01 01:09:07.842 UTC