[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12846109.002023-04-028316Actual
21749196.002023-12-318314Actual
4445157.142022-08-028368Actual
728660.002022-11-028326Budget
1165142.002022-06-028313Actual
7567264.002022-11-028317Actual
3100940.122024-09-0183211Actual
23609331.002024-03-018313Actual
738280.002022-11-028346Budget
3632790.002025-01-318346Actual
423140.002022-05-028365Actual
18723137.002023-10-028364Actual
3718290.002025-03-028373Actual
34733141.612024-12-0283613Actual
33887271.002024-12-028365Actual
2239746.502023-12-3183311Actual
9399200.002022-12-318365Budget
1138921.002023-03-028373Actual
39038127.362025-04-0283411Actual
36974164.412025-01-3183113Actual
1692072.002023-08-028346Actual
10845100.002023-01-318366Budget
1936540.122023-10-0283411Actual
24145188.002024-03-018367Actual
17036237.002023-08-028317Actual
32670298.002024-11-018364Actual
12565200.002023-04-028314Budget
13819108.002023-05-028316Actual
1594778.002023-07-038366Actual
391764.002022-08-028326Actual
14523296.002023-06-028313Actual
22818173.002024-01-318315Actual
3833264.002025-04-028373Actual
2947238.002024-08-018326Actual
3127587.222024-09-0183113Actual
8140200.002022-12-038364Budget
6507200.002022-10-028367Budget
2692895.002024-06-018373Actual
3652157.002022-08-028364Actual
12990112.002023-04-028346Actual
9944200.002022-12-318318Budget
6960220.002022-11-028314Actual
34176222.002024-12-028367Actual
887890.002022-12-038328Budget
29971116.722024-08-0183611Actual
7159200.002022-11-028365Budget
2890100.002022-07-038346Budget
2923196.002024-08-018373Actual
1739280.552023-08-0283611Actual
9575138.002022-12-318336Actual
11718123.002023-03-028316Actual
795590.002022-12-038363Budget
2603721.002024-05-018326Actual
1772100.002022-06-028346Budget
18929105.002023-10-028336Actual
31391402.002024-10-018313Actual
2747110.002022-07-038316Actual
39337213.542025-04-0283613Actual
3512345.002024-12-318326Actual
37685454.122025-03-028318Actual
1392651.002023-05-028356Actual
29294222.002024-08-018364Actual
1890139.002023-10-028326Actual
2293721.002024-01-318326Actual
38067225.232025-03-0283612Actual
2540932.672024-04-0183311Actual
2610200.002022-07-038315Actual
19717192.002023-11-028314Actual
6037164.002022-10-028365Actual
2656852.892024-05-0183611Actual
3668466.722025-01-3183211Actual
30513241.002024-09-018365Actual
27336332.002024-06-018317Actual
8081256.002022-12-038314Actual
8831231.392022-12-038318Actual
976200.002022-05-028318Budget
34295219.272024-12-028368Actual
754107.002022-05-028366Actual
3059860.002024-09-018326Actual
836178.002022-05-028317Actual
30889207.152024-09-018328Actual
5242100.002022-09-028366Budget
1531950.762023-06-0283411Actual
26871282.002024-06-018363Actual
21783103.002023-12-318364Actual
2716647.002024-06-018326Actual
7160157.002022-11-028365Actual
245239.272024-03-0183112Actual
915530.002022-12-318373Budget
3558884.802024-12-3183411Actual
1429051.822023-05-0283311Actual
255816.082024-04-0183212Actual
6260100.002022-10-028346Budget
748886.002022-11-028366Actual
19598334.002023-11-028313Actual
30265417.002024-09-018313Actual
803232.002022-12-038373Actual
2039349.702023-11-0283411Actual
36188207.002025-01-318365Actual
3373276.002024-12-028373Actual
38395235.002025-04-028364Actual
2033925.232023-11-0283211Actual
20874181.002023-12-038365Actual
10515146.002023-01-318365Actual
36564217.752025-01-318328Actual
8220200.002022-12-038315Budget
850479.002022-12-038346Actual
7894100.002022-12-038313Budget
20662221.002023-12-038363Actual
28844100.762024-07-0283611Actual
2561310.332024-04-0183612Actual
3148387.002024-10-018373Actual
174776.082023-08-0283212Actual
3520351.002024-12-318356Actual
3966136.002022-08-028336Actual
37033157.402025-01-3183613Actual
31837102.002024-10-018366Actual
3862777.002025-04-028346Actual
3014969.672024-08-0183113Actual
33795242.002024-12-028364Actual
29352293.002024-08-018315Actual
18066268.002023-09-028317Actual
29855184.812024-08-0183111Actual
2601062.002024-05-018316Actual
1064350.002023-01-318326Budget
69655.002022-05-028356Actual
5321200.002022-09-028317Budget
9866200.002022-12-318367Budget
29082155.642024-07-0283613Actual
25915234.002024-05-018315Actual
1990295.002023-11-028316Actual
2269787.002024-01-318373Actual
32398139.852024-10-0183113Actual
1632613.532023-07-0383511Actual
34408101.822024-12-0283311Actual
10132100.002023-01-318313Budget
3653200.002022-08-028364Budget
5509100.002022-09-028328Budget
406057.002022-08-028356Actual
2147151.082022-06-028328Actual
28488445.002024-07-028317Actual
36443414.002025-01-318317Actual
2530147.002022-07-038364Actual
108490.002022-05-028368Budget
3590280.002022-08-028314Budget
1186286.002023-03-028346Actual
1830614.592023-09-0283211Actual
7335100.002022-11-028336Budget
3685596.512025-01-3183112Actual
10133121.002023-01-318313Actual
8360100.002022-12-038316Budget
7099200.002022-11-028315Budget
36916151.832025-01-3183612Actual
28701185.872024-07-0283111Actual
1535377.362023-06-0283611Actual
3446234.802024-12-0283511Actual
29387231.002024-08-018365Actual
2440453.952024-03-0183411Actual
9262196.002022-12-318364Actual
39219211.402025-04-0283612Actual
1384628.002023-05-028326Actual
17600237.002023-09-028363Actual
1797736.002023-09-028356Actual
24111251.002024-03-018317Actual
39304231.082025-04-0283213Actual
3172439.002024-10-018326Actual
2538213.532024-04-0183211Actual
1998369.002023-11-028346Actual
19225157.142023-10-028368Actual
31097126.292024-09-0183611Actual
32821144.002024-11-018316Actual
2645343.312024-05-0183211Actual
1490864.002023-06-028346Actual
28609226.842024-07-028328Actual
15501408.002023-07-038313Actual
2878396.512024-07-0283411Actual
571080.002022-10-028363Budget
20627372.002023-12-038313Actual
1251730.002023-04-028373Budget
36095284.002025-01-318364Actual
20747241.002023-12-038314Actual
2546326.292024-04-0183511Actual
1461444.002023-06-028373Actual
7755116.232022-11-028328Actual
26065100.002024-05-018336Actual
12110200.002023-03-028367Budget
2402264.002024-03-018356Actual
3405262.002024-12-028356Actual
364172.002022-05-028315Actual
803330.002022-12-038373Budget
11640100.002023-03-028365Budget
16746185.002023-08-028315Actual
4852209.002022-09-028315Actual
34825224.002024-12-318363Actual
17157126.842023-08-028328Actual
1488238.002022-06-028315Actual
10692141.002023-01-318336Actual
35976233.002025-01-318363Actual
19105259.002023-10-028367Actual
1629111.002022-06-028316Actual
37001181.962025-01-3183213Actual
1636043.312023-07-0383611Actual
2301767.002024-01-318356Actual
20782145.002023-12-038364Actual
4200158.002022-08-028317Actual
29642383.002024-08-018317Actual
11499200.002023-03-028364Budget
3800586.932025-03-0283112Actual
31036117.782024-09-0183311Actual
1588864.002023-07-038346Actual
177398.002022-06-028346Actual
2662714.592024-05-0183112Actual
10595120.002023-01-318316Actual
3561518.842024-12-3183511Actual
64984.002022-05-028346Actual
15145143.512023-06-028328Actual
9400185.002022-12-318365Actual
3627336.002025-01-318326Actual
24639372.002024-04-018313Actual
12564230.002023-04-028314Actual
26779162.662024-05-0183613Actual
10319200.002023-01-318314Budget
11498169.002023-03-028364Actual
354240.002022-08-028373Budget
10983178.002023-01-318367Actual
16004256.002023-07-038317Actual
21988122.002023-12-318336Actual
1191060.002023-03-028356Budget
1881100.002022-06-028366Budget
3290297.002024-11-018346Actual
6961200.002022-11-028314Budget
8879135.932022-12-038328Actual
775490.002022-11-028328Budget
2473285.002022-07-038314Actual
1131089.002023-03-028363Actual
1939228.422023-10-0283511Actual
31155128.422024-09-0183112Actual
2299160.002024-01-318346Actual
2668200.002022-07-038365Budget
405960.002022-08-028356Budget
29763213.212024-08-018328Actual
23107225.002024-01-318317Actual
3783332.672025-03-0283211Actual
234674.002022-07-038363Actual
1724970.972023-08-0283111Actual
3488294.002024-12-318373Actual
24793104.002024-04-018364Actual
31697124.002024-10-018316Actual
35293356.002024-12-318317Actual
8751200.002022-12-038367Budget
6508180.002022-10-028367Actual
182044.002022-06-028356Actual
10378135.002023-01-318364Actual
3517780.002024-12-318346Actual
30923313.212024-09-018368Actual
4259167.002022-08-028367Actual
518464.002022-09-028356Actual
1064246.002023-01-318326Actual
1628100.002022-06-028316Budget
35767225.232024-12-3183612Actual
34100.002022-05-028313Budget
164189.272023-07-0383112Actual
1686628.002023-08-028326Actual
33230185.872024-11-0183111Actual
636779.002022-10-028366Actual
293750.002022-07-038356Budget
35706134.802024-12-3183112Actual
25234367.752024-04-018318Actual
10691100.002023-01-318336Budget
466342.002022-09-028373Actual
12627200.002023-04-028364Budget
1529233.742023-06-0283311Actual
144355.012023-05-0283212Actual
21247195.022023-12-038328Actual
1942567.782023-10-0283611Actual
214690.002022-06-028328Budget
1496779.002023-06-028366Actual
2609156.002024-05-018346Actual
12847100.002023-04-028316Budget
15862115.002023-07-038336Actual
1733156.082023-08-0283411Actual
28523247.002024-07-028367Actual
10844115.002023-01-318366Actual
6695100.002022-10-028368Budget
1847911.402023-09-0283112Actual
16159234.422023-07-038368Actual
5976206.002022-10-028315Actual
1735814.592023-08-0283511Actual
1164100.002022-06-028313Budget
4914200.002022-09-028365Budget
630860.002022-10-028356Budget
18689220.002023-10-028314Actual
12189200.002023-03-028318Budget
23915113.002024-03-018316Actual
2355212.462024-01-3183612Actual
13664153.002023-05-028364Actual
2435026.292024-03-0183211Actual
3443594.382024-12-0283411Actual
13239177.002023-04-028367Actual
4446100.002022-08-028368Budget
17777135.002023-09-028315Actual
16688124.002023-08-028364Actual
20253222.302023-11-028368Actual
33466170.982024-11-0183612Actual
36153313.002025-01-318315Actual
1968994.002023-11-028373Actual
2724650.002024-06-018356Actual
616453.002022-10-028326Actual
144089.272023-05-0283112Actual
3906515.652025-04-0283511Actual
27429429.882024-06-018318Actual
14769122.002023-06-028365Actual
32961129.002024-11-018366Actual
31302155.642024-09-0183213Actual
2502566.002024-04-018346Actual
952660.002022-12-318326Budget
578840.002022-10-028373Budget
36386104.002025-01-318366Actual
36656202.892025-01-3183111Actual
9865139.002022-12-318367Actual
38743397.002025-04-028317Actual
6587200.002022-10-028318Budget
1395988.002023-05-028366Actual
22965103.002024-01-318336Actual
32763282.002024-11-018365Actual
28233256.002024-07-028365Actual
31928311.002024-10-018367Actual
20099258.002023-11-028317Actual
32635493.002024-11-018314Actual
2807891.002024-07-028373Actual
14557237.002023-06-028363Actual
424200.002022-05-028365Budget
2844150.002022-07-038336Actual
2505134.002024-04-018356Actual
3118344.382024-09-0183212Actual
7816108.662022-11-028368Actual
17812167.002023-09-028365Actual
12109138.002023-03-028367Actual
10738100.002023-01-318346Budget
5508160.182022-09-028328Actual
3869129.002022-08-028316Actual
38546106.002025-04-028316Actual
2154010.332023-12-0383112Actual
1005380.002022-12-318368Budget
38125113.532025-03-0283113Actual
1836037.992023-09-0283411Actual
13240200.002023-04-028367Budget
10457200.002023-01-318315Budget
16781185.002023-08-028365Actual
12377100.002023-04-028313Budget
15621183.002023-07-038314Actual
1387484.002023-05-028336Actual
15807100.002023-07-038316Actual
2831834.002024-07-028326Actual
27986398.002024-07-028313Actual
225155.012023-12-3183112Actual
21281169.272023-12-038368Actual
5243112.002022-09-028366Actual
17430.002022-05-028373Budget
738393.002022-11-028346Actual
1426313.532023-05-0283211Actual
19957111.002023-11-028336Actual
2786978.452024-06-0183113Actual
1895555.002023-10-028346Actual
2000943.002023-11-028356Actual
1423567.782023-05-0283111Actual
3750371.002025-03-028356Actual
1523780.552023-06-0283111Actual
6775155.002022-11-028313Actual
15179166.242023-06-028368Actual
17191182.902023-08-028368Actual
962377.002022-12-318346Actual
2579267.002024-05-018373Actual
21219395.032023-12-038318Actual
513765.002022-09-028346Actual
6214140.002022-10-028336Actual
571183.002022-10-028363Actual
466240.002022-09-028373Budget
16568211.002023-08-028363Actual
36797100.762025-01-3183611Actual
33675205.002024-12-028363Actual
691233.002022-11-028373Actual
8830200.002022-12-038318Budget
6696149.572022-10-028368Actual

Generated 2025-06-01 22:31:44.004 UTC