[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 199  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1881100.002022-06-038366Budget
20134160.002023-11-038367Actual
18187135.932023-09-038328Actual
2671974.942024-05-0283113Actual
205128.212023-11-0383112Actual
9399200.002023-01-018365Budget
177398.002022-06-038346Actual
2334841.192024-02-0183211Actual
4525113.002022-09-038313Actual
2538213.532024-04-0283211Actual
18781131.002023-10-038315Actual
16653246.002023-08-038314Actual
10458180.002023-02-018315Actual
1078668.002023-02-018356Actual
3331272.042024-11-0283411Actual
2561310.332024-04-0283612Actual
33640344.002024-12-038313Actual
3217304.122022-07-048318Actual
2301767.002024-02-018356Actual
4339219.272022-08-038318Actual
18066268.002023-09-038317Actual
25855187.002024-05-028364Actual
38488293.002025-04-038365Actual
18220210.182023-09-038368Actual
9203253.002023-01-018314Actual
36974164.412025-02-0183113Actual
12048187.002023-03-038317Actual
2299160.002024-02-018346Actual
31217188.002024-09-0283612Actual
6775155.002022-11-038313Actual
7627191.002022-11-038367Actual
1493455.002023-06-038356Actual
3582581.962025-01-0183113Actual
3742339.002025-03-038326Actual
31697124.002024-10-028316Actual
22725211.002024-02-018314Actual
3906515.652025-04-0383511Actual
21749196.002024-01-018314Actual
9262196.002023-01-018364Actual
6507200.002022-10-038367Budget
32458141.612024-10-0283613Actual
2193376.002024-01-018316Actual
7568200.002022-11-038317Budget
25950202.002024-05-028365Actual
466240.002022-09-038373Budget
36443414.002025-02-018317Actual
1078560.002023-02-018356Budget
14769122.002023-06-038365Actual
6587200.002022-10-038318Budget
11437260.002023-03-038314Actual
29855184.812024-08-0283111Actual
33795242.002024-12-038364Actual
6446200.002022-10-038317Budget
17071169.002023-08-038367Actual
2530147.002022-07-048364Actual
3653200.002022-08-038364Budget
1544416.722023-06-0383612Actual
2204043.002024-01-018356Actual
6037164.002022-10-038365Actual
36478290.002025-02-018367Actual
1686628.002023-08-038326Actual
5382136.002022-09-038367Actual
15749163.002023-07-048365Actual
2020100.002022-06-038367Budget
3868100.002022-08-038316Budget
164189.272023-07-0483112Actual
2881022.042024-07-0383511Actual
16533358.002023-08-038313Actual
8458140.002022-12-048336Actual
29910110.342024-08-0283311Actual
12944100.002023-04-038336Budget
1789732.002023-09-038326Actual
31639266.002024-10-028365Actual
850580.002022-12-048346Budget
255548.212024-04-0283112Actual
7335100.002022-11-038336Budget
12846109.002023-04-038316Actual
8879135.932022-12-048328Actual
21247195.022023-12-048328Actual
3558884.802025-01-0183411Actual
8751200.002022-12-048367Budget
3265114.722022-07-048328Actual
2458212.462024-03-0283612Actual
3652157.002022-08-038364Actual
648100.002022-05-038346Budget
35236101.002025-01-018366Actual
518464.002022-09-038356Actual
2286100.002022-07-048313Budget
31036117.782024-09-0283311Actual
11815100.002023-03-038336Budget
5321200.002022-09-038317Budget
12298100.002023-03-038368Budget
35648115.652025-01-0183611Actual
458474.002022-09-038363Actual
9726100.002023-01-018366Budget
7239100.002022-11-038316Budget
962280.002023-01-018346Budget
1083126.842022-05-038368Actual
27429429.882024-06-028318Actual
2601062.002024-05-028316Actual
26425101.822024-05-0283111Actual
13318288.972023-04-038318Actual
1223680.002023-03-038328Budget
38453253.002025-04-038315Actual
354340.002022-08-038373Actual
37338248.002025-03-038365Actual
130030.002022-06-038373Budget
1692072.002023-08-038346Actual
14175167.752023-05-038368Actual
242535.002022-07-048373Actual
972788.002023-01-018366Actual
2071950.002023-12-048373Actual
4992116.002022-09-038316Actual
21281169.272023-12-048368Actual
8219184.002022-12-048315Actual
26990240.002024-06-028364Actual
1435051.822023-05-0383611Actual
18604202.002023-10-038363Actual
10379200.002023-02-018364Budget
602130.002022-05-038336Actual
3216192.252024-10-0283311Actual
2239746.502024-01-0183311Actual
3512345.002025-01-018326Actual
13098100.002023-04-038366Budget
14141137.452023-05-038328Actual
1990295.002023-11-038316Actual
12376124.002023-04-038313Actual
222200.002022-05-038314Budget
20253222.302023-11-038368Actual
5896200.002022-10-038364Budget
2033925.232023-11-0383211Actual
3556187.992025-01-0183311Actual
245502.892024-03-0283212Actual
10691100.002023-02-018336Budget
38601155.002025-04-038336Actual
2440453.952024-03-0283411Actual
6586266.242022-10-038318Actual
10984200.002023-02-018367Budget
29139397.002024-08-028313Actual
33138210.182024-11-028328Actual
16125157.142023-07-048328Actual
2831834.002024-07-038326Actual
3292850.002024-11-028356Actual
6508180.002022-10-038367Actual
35414217.752025-01-018328Actual
28140242.002024-07-038364Actual
2668200.002022-07-048365Budget
1735814.592023-08-0383511Actual
1827867.782023-09-0383111Actual
23729224.002024-03-028314Actual
9341163.002023-01-018315Actual
11640100.002023-03-038365Budget
1196893.002023-03-038366Actual
220890.002022-06-038368Budget
2254817.782024-01-0183612Actual
9017127.002023-01-018313Actual
4524100.002022-09-038313Budget
2724650.002024-06-028356Actual
504151.002022-09-038326Actual
2207158.662022-06-038368Actual
2106996.002023-12-048366Actual
1851216.722023-09-0383612Actual
1588864.002023-07-048346Actual
2103958.002023-12-048356Actual
6774100.002022-11-038313Budget
33675205.002024-12-038363Actual
28964153.952024-07-0383612Actual
36061480.002025-02-018314Actual
31894371.002024-10-028317Actual
22130222.002024-01-018317Actual
2875687.992024-07-0383311Actual
282165.002022-05-038364Actual
1027036.002023-02-018373Actual
2133962.462023-12-0483111Actual
37860116.722025-03-0383311Actual
28902126.292024-07-0383112Actual
37303301.002025-03-038315Actual
6214140.002022-10-038336Actual
7020162.002022-11-038364Actual
8140200.002022-12-048364Budget
23200285.932024-02-018318Actual
23262155.632024-02-018368Actual
15862115.002023-07-048336Actual
2019151.002022-06-038367Actual
1176768.002023-03-038326Actual
11499200.002023-03-038364Budget
2997100.002022-07-048366Budget
24999121.002024-04-028336Actual
35123.002022-05-038313Actual
11578204.002023-03-038315Actual
2136734.802023-12-0483211Actual
5570141.992022-09-038368Actual
26956372.002024-06-028314Actual
2269787.002024-02-018373Actual
2355212.462024-02-0183612Actual
9342200.002023-01-018315Budget
38395235.002025-04-038364Actual
2340252.892024-02-0183411Actual
11969100.002023-03-038366Budget
3071190.002024-09-028366Actual
167640.002022-06-038326Budget
3065271.002024-09-028346Actual
1968994.002023-11-038373Actual
10054164.722023-01-018368Actual
35976233.002025-02-018363Actual
10924200.002023-02-018317Budget
2807891.002024-07-038373Actual
2653411.402024-05-0283511Actual
3075200.002022-07-048317Budget
1336780.002023-04-038328Budget
4711240.002022-09-038314Actual
69655.002022-05-038356Actual
2579267.002024-05-028373Actual
3627336.002025-02-018326Actual
32728293.002024-11-028315Actual
1887474.002023-10-038316Actual
3328576.292024-11-0283311Actual
2893025.232024-07-0383212Actual
8361153.002022-12-048316Actual
30300242.002024-09-028363Actual
3671189.062025-02-0183311Actual
17157126.842023-08-038328Actual
32550209.002024-11-028363Actual
1727726.292023-08-0383211Actual
2036622.042023-11-0383311Actual
2603721.002024-05-028326Actual
9865139.002023-01-018367Actual
8610112.002022-12-048366Actual
2656852.892024-05-0283611Actual
24639372.002024-04-028313Actual
5461345.032022-09-038318Actual
34554110.342024-12-0383112Actual
64984.002022-05-038346Actual
30265417.002024-09-028313Actual
12189200.002023-03-038318Budget
31604279.002024-10-028315Actual
20099258.002023-11-038317Actual
5509100.002022-09-038328Budget
4387178.362022-08-038328Actual
4260200.002022-08-038367Budget
34295219.272024-12-038368Actual
7816108.662022-11-038368Actual
1482792.002023-06-038316Actual
19632220.002023-11-038363Actual
2872951.822024-07-0383211Actual
332490.002022-07-048368Budget
795490.002022-12-048363Actual
1461444.002023-06-038373Actual
17925125.002023-09-038336Actual
6445264.002022-10-038317Actual
7628200.002022-11-038367Budget
3635370.002025-02-018356Actual
5569100.002022-09-038368Budget
2502566.002024-04-028346Actual
3443594.382024-12-0383411Actual
2839869.002024-07-038356Actual
25733213.002024-05-028363Actual
35885162.662025-01-0183613Actual
33230185.872024-11-0283111Actual
3965100.002022-08-038336Budget
205395.012023-11-0383212Actual
3732167.002022-08-038315Actual
13427100.002023-04-038368Budget
3005725.232024-08-0283212Actual
34176222.002024-12-038367Actual
3718290.002025-03-038373Actual
1954111.402023-10-0383612Actual
11171100.002023-02-018368Budget
1694646.002023-08-038356Actual
424200.002022-05-038365Budget
25141306.002024-04-028317Actual
1847911.402023-09-0383112Actual
15501408.002023-07-048313Actual
37887120.972025-03-0383411Actual
840860.002022-12-048326Budget
11639189.002023-03-038365Actual
17530.002022-05-038373Actual
2988341.192024-08-0283211Actual
1131180.002023-03-038363Budget
31546240.002024-10-028364Actual
5322169.002022-09-038317Actual
23915113.002024-03-028316Actual
18689220.002023-10-038314Actual
30981148.632024-09-0283111Actual
2287139.002022-07-048313Actual
7160157.002022-11-038365Actual
3898473.102025-04-0383211Actual
34496167.782024-12-0383611Actual
34733141.612024-12-0383613Actual
15179166.242023-06-038368Actual
406057.002022-08-038356Actual
2342914.592024-02-0183511Actual
14523296.002023-06-038313Actual
17430.002022-05-038373Budget
12627200.002023-04-038364Budget
11062295.032023-02-018318Actual
28233256.002024-07-038365Actual
3688324.162025-02-0183212Actual
15145143.512023-06-038328Actual
30768358.002024-09-028317Actual
27081195.002024-06-028365Actual
36797100.762025-02-0183611Actual
2293721.002024-02-018326Actual
35293356.002025-01-018317Actual
27048281.002024-06-028315Actual
1027130.002023-02-018373Budget
2952688.002024-08-028346Actual
27194150.002024-06-028336Actual
3918556.082025-04-0383212Actual
2531100.002022-07-048364Budget
1426313.532023-05-0383211Actual
6961200.002022-11-038314Budget
28609226.842024-07-038328Actual
755100.002022-05-038366Budget
37210471.002025-03-038314Actual
34616197.572024-12-0383612Actual
1111080.002023-02-018328Budget
616453.002022-10-038326Actual
108490.002022-05-038368Budget
38956160.342025-04-0383111Actual
174776.082023-08-0383212Actual
781580.002022-11-038368Budget
2996130.002022-07-048366Actual
17812167.002023-09-038365Actual
2494476.002024-04-028316Actual
22818173.002024-02-018315Actual
9202200.002023-01-018314Budget
346580.002022-08-038363Budget
33551148.622024-11-0283213Actual
2101379.002023-12-048346Actual
33945133.002024-12-038316Actual
32763282.002024-11-028365Actual
16688124.002023-08-038364Actual
24264234.422024-03-028368Actual
1724970.972023-08-0383111Actual
2777827.362024-06-0283212Actual
4200158.002022-08-038317Actual
1632613.532023-07-0483511Actual
1488238.002022-06-038315Actual
102490.002022-05-038328Budget
896100.002022-05-038367Budget
32425224.062024-10-0283213Actual
32188108.212024-10-0283411Actual
1531950.762023-06-0383411Actual
35003335.002025-01-018315Actual
1191060.002023-03-038356Budget
1928381.612023-10-0383111Actual
2443112.462024-03-0283511Actual
13543250.002023-05-038363Actual
1830614.592023-09-0383211Actual
2890100.002022-07-048346Budget
423140.002022-05-038365Actual
3402100.002022-08-038313Budget
1390070.002023-05-038346Actual
37090436.002025-03-038313Actual
7021200.002022-11-038364Budget
36656202.892025-02-0183111Actual
728660.002022-11-038326Budget
1594778.002023-07-048366Actual
1526513.532023-06-0383211Actual
19717192.002023-11-038314Actual
32821144.002024-11-028316Actual
12109138.002023-03-038367Actual
2844150.002022-07-048336Actual
22284158.662024-01-018368Actual
32635493.002024-11-028314Actual
12110200.002023-03-038367Budget
458580.002022-09-038363Budget
2645343.312024-05-0283211Actual
14113338.972023-05-038318Actual
10318217.002023-02-018314Actual
1998369.002023-11-038346Actual
12991100.002023-04-038346Budget
17777135.002023-09-038315Actual
1836037.992023-09-0383411Actual
4120137.002022-08-038366Actual
2004278.002023-11-038366Actual
3800586.932025-03-0383112Actual
28021254.002024-07-038363Actual
12565200.002023-04-038314Budget
20747241.002023-12-048314Actual
21783103.002024-01-018364Actual
31837102.002024-10-028366Actual
12767126.002023-04-038365Actual

Generated 2025-06-02 22:56:51.597 UTC