[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 210  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25855187.002024-05-028364Actual
518360.002022-09-038356Budget
4772178.002022-09-038364Actual
1222102.002022-06-038363Actual
6366100.002022-10-038366Budget
4914200.002022-09-038365Budget
2609200.002022-07-048315Budget
27371266.002024-06-028367Actual
27811211.402024-06-0283612Actual
38488293.002025-04-038365Actual
17191182.902023-08-038368Actual
2139456.082023-12-0483311Actual
31511423.002024-10-028314Actual
1627236.932023-07-0483311Actual
630751.002022-10-038356Actual
14882109.002023-06-038336Actual
3653200.002022-08-038364Budget
29294222.002024-08-028364Actual
3865375.002025-04-038356Actual
28346163.002024-07-038336Actual
2039349.702023-11-0383411Actual
55240.002022-05-038326Budget
1482792.002023-06-038316Actual
12706200.002023-04-038315Budget
12188245.032023-03-038318Actual
31604279.002024-10-028315Actual
38686117.002025-04-038366Actual
1583420.002023-07-048326Actual
1251730.002023-04-038373Budget
13664153.002023-05-038364Actual
279440.002022-07-048326Budget
8752169.002022-12-048367Actual
4387178.362022-08-038328Actual
23262155.632024-02-018368Actual
11577200.002023-03-038315Budget
346479.002022-08-038363Actual
2746100.002022-07-048316Budget
36061480.002025-02-018314Actual
25950202.002024-05-028365Actual
3591245.002022-08-038314Actual
30889207.152024-09-028328Actual
21126195.002023-12-048317Actual
3446234.802024-12-0383511Actual
2446584.802024-03-0283611Actual
4711240.002022-09-038314Actual
2098200.002022-06-038318Budget
2287139.002022-07-048313Actual
2031186.932023-11-0383111Actual
24793104.002024-04-028364Actual
32550209.002024-11-028363Actual
3148387.002024-10-028373Actual
1591457.002023-07-048356Actual
6775155.002022-11-038313Actual
3325869.912024-11-0283211Actual
2154010.332023-12-0483112Actual
154118.212023-06-0383112Actual
630860.002022-10-038356Budget
21281169.272023-12-048368Actual
28609226.842024-07-038328Actual
34000144.002024-12-038336Actual
14557237.002023-06-038363Actual
3373276.002024-12-038373Actual
3558884.802025-01-0183411Actual
181950.002022-06-038356Budget
13508341.002023-05-038313Actual
8282200.002022-12-048365Budget
33466170.982024-11-0283612Actual
25262179.872024-04-028328Actual
33404101.822024-11-0283112Actual
24264234.422024-03-028368Actual
3216200.002022-07-048318Budget
27457317.752024-06-028328Actual
9805223.002023-01-018317Actual
5242100.002022-09-038366Budget
35328296.002025-01-018367Actual
691233.002022-11-038373Actual
12564230.002023-04-038314Actual
1990295.002023-11-038316Actual
1588864.002023-07-048346Actual
1881100.002022-06-038366Budget
39337213.542025-04-0383613Actual
14642209.002023-06-038314Actual
6260100.002022-10-038346Budget
2648049.702024-05-0283311Actual
11718123.002023-03-038316Actual
3290297.002024-11-028346Actual
3553479.482025-01-0183211Actual
102490.002022-05-038328Budget
19191190.482023-10-038328Actual
1936540.122023-10-0383411Actual
18816185.002023-10-038365Actual
2831834.002024-07-038326Actual
2103958.002023-12-048356Actual
20627372.002023-12-048313Actual
4200158.002022-08-038317Actual
8220200.002022-12-048315Budget
31837102.002024-10-028366Actual
39038127.362025-04-0383411Actual
3750371.002025-03-038356Actual
23107225.002024-02-018317Actual
578942.002022-10-038373Actual
23228152.602024-02-018328Actual
32635493.002024-11-028314Actual
21783103.002024-01-018364Actual
2045448.632023-11-0383611Actual
16097342.002023-07-048318Actual
1176650.002023-03-038326Budget
3035794.002024-09-028373Actual
691330.002022-11-038373Budget
2193376.002024-01-018316Actual
31697124.002024-10-028316Actual
1490864.002023-06-038346Actual
8751200.002022-12-048367Budget
32458141.612024-10-0283613Actual
9576100.002023-01-018336Budget
3673883.742025-02-0183411Actual
33760376.002024-12-038314Actual
69655.002022-05-038356Actual
3488294.002025-01-018373Actual
38360450.002025-04-038314Actual
19163437.452023-10-038318Actual
37001181.962025-02-0183213Actual
2299160.002024-02-018346Actual
20099258.002023-11-038317Actual
10516100.002023-02-018365Budget
2172143.002024-01-018373Actual
30513241.002024-09-028365Actual
1739280.552023-08-0383611Actual
601200.002022-05-038336Budget
2093281.002023-12-048316Actual
34234466.242024-12-038318Actual
18929105.002023-10-038336Actual
9944200.002023-01-018318Budget
29642383.002024-08-028317Actual
2472200.002022-07-048314Budget
3800586.932025-03-0383112Actual
11251158.002023-03-038313Actual
513765.002022-09-038346Actual
3402694.002024-12-038346Actual
2286100.002022-07-048313Budget
3965100.002022-08-038336Budget
33230185.872024-11-0283111Actual
234674.002022-07-048363Actual
27194150.002024-06-028336Actual
8689180.002022-12-048317Actual
33640344.002024-12-038313Actual
4013101.002022-08-038346Actual
32515344.002024-11-028313Actual
2342914.592024-02-0183511Actual
3405262.002024-12-038356Actual
19598334.002023-11-038313Actual
30300242.002024-09-028363Actual
8219184.002022-12-048315Actual
6961200.002022-11-038314Budget
30768358.002024-09-028317Actual
11816137.002023-03-038336Actual
3561518.842025-01-0183511Actual
3323155.632022-07-048368Actual
1064246.002023-02-018326Actual
26956372.002024-06-028314Actual
1384628.002023-05-038326Actual
5460200.002022-09-038318Budget
21630312.002024-01-018313Actual
1789732.002023-09-038326Actual
962377.002023-01-018346Actual
3652157.002022-08-038364Actual
33887271.002024-12-038365Actual
19844135.002023-11-038365Actual
21219395.032023-12-048318Actual
743039.002022-11-038356Actual
15024295.002023-06-038317Actual
25141306.002024-04-028317Actual
3857360.002025-04-038326Actual
23142257.002024-02-018367Actual
3966136.002022-08-038336Actual
2334841.192024-02-0183211Actual
2004278.002023-11-038366Actual
1289442.002023-04-038326Actual
1960190.002022-06-038317Actual
12047200.002023-03-038317Budget
2239746.502024-01-0183311Actual
33052278.002024-11-028367Actual
1461444.002023-06-038373Actual
7489100.002022-11-038366Budget
11499200.002023-03-038364Budget
1697998.002023-08-038366Actual
29797261.692024-08-028368Actual
15807100.002023-07-048316Actual
616550.002022-10-038326Budget
19751116.002023-11-038364Actual
36386104.002025-02-018366Actual
915530.002023-01-018373Budget
23764167.002024-03-028364Actual
33945133.002024-12-038316Actual
1423567.782023-05-0383111Actual
9399200.002023-01-018365Budget
2530147.002022-07-048364Actual
1531950.762023-06-0383411Actual
391650.002022-08-038326Budget
32670298.002024-11-028364Actual
2601062.002024-05-028316Actual
12846109.002023-04-038316Actual
34674157.402024-12-0383113Actual
2147151.082022-06-038328Actual
1395988.002023-05-038366Actual
37090436.002025-03-038313Actual
1594778.002023-07-048366Actual
895143.002022-05-038367Actual
8361153.002022-12-048316Actual
2947238.002024-08-028326Actual
2579267.002024-05-028373Actual
17685175.002023-09-038314Actual
36916151.832025-02-0183612Actual
3216192.252024-10-0283311Actual
2610200.002022-07-048315Actual
14053238.002023-05-038367Actual
16039230.002023-07-048367Actual
1496779.002023-06-038366Actual
1968994.002023-11-038373Actual
2000943.002023-11-038356Actual
7816108.662022-11-038368Actual
18689220.002023-10-038314Actual
35885162.662025-01-0183613Actual
977273.812022-05-038318Actual
2807891.002024-07-038373Actual
1959200.002022-06-038317Budget
29855184.812024-08-0283111Actual
1928381.612023-10-0383111Actual
33675205.002024-12-038363Actual
26365222.302024-05-028368Actual
9203253.002023-01-018314Actual
30176181.962024-08-0283213Actual
2765844.382024-06-0283511Actual
2668200.002022-07-048365Budget
27081195.002024-06-028365Actual
835200.002022-05-038317Budget
21875125.002024-01-018365Actual
3573456.082025-01-0183212Actual
7099200.002022-11-038315Budget
2893025.232024-07-0383212Actual
855250.002022-12-048356Budget
20747241.002023-12-048314Actual
1027130.002023-02-018373Budget
6634135.932022-10-038328Actual
35293356.002025-01-018317Actual
15536197.002023-07-048363Actual
2531100.002022-07-048364Budget
1529233.742023-06-0383311Actual
19105259.002023-10-038367Actual
6587200.002022-10-038318Budget
3862777.002025-04-038346Actual
1186286.002023-03-038346Actual
13239177.002023-04-038367Actual
2101379.002023-12-048346Actual
29387231.002024-08-028365Actual
1131180.002023-03-038363Budget
2157314.592023-12-0483612Actual
30478264.002024-09-028315Actual
174776.082023-08-0383212Actual
3292850.002024-11-028356Actual
466240.002022-09-038373Budget
38183266.172025-03-0383613Actual
3791417.782025-03-0383511Actual
15501408.002023-07-048313Actual
25176221.002024-04-028367Actual
2352010.332024-02-0183112Actual
3075200.002022-07-048317Budget
5509100.002022-09-038328Budget
1632613.532023-07-0483511Actual
30981148.632024-09-0283111Actual
27429429.882024-06-028318Actual
7706200.002022-11-038318Budget
31155128.422024-09-0283112Actual
2148251.822023-12-0483611Actual
1662599.002023-08-038373Actual
5461345.032022-09-038318Actual
2645343.312024-05-0283211Actual
26065100.002024-05-028336Actual
4199200.002022-08-038317Budget
3635370.002025-02-018356Actual
37627303.002025-03-038367Actual
7159200.002022-11-038365Budget
38453253.002025-04-038315Actual
19632220.002023-11-038363Actual
1025134.422022-05-038328Actual
36095284.002025-02-018364Actual
3221536.932024-10-0283511Actual
33138210.182024-11-028328Actual
4992116.002022-09-038316Actual
2196031.002024-01-018326Actual
36153313.002025-02-018315Actual
571183.002022-10-038363Actual
781580.002022-11-038368Budget
32728293.002024-11-028315Actual
15862115.002023-07-048336Actual
1176768.002023-03-038326Actual
5381200.002022-09-038367Budget
6037164.002022-10-038365Actual
23200285.932024-02-018318Actual
3906515.652025-04-0383511Actual
2997100.002022-07-048366Budget
3732167.002022-08-038315Actual
840955.002022-12-048326Actual
5243112.002022-09-038366Actual
31391402.002024-10-028313Actual
205395.012023-11-0383212Actual
10133121.002023-02-018313Actual
21161178.002023-12-048367Actual
3402100.002022-08-038313Budget
13098100.002023-04-038366Budget
37593353.002025-03-038317Actual
7020162.002022-11-038364Actual
293859.002022-07-048356Actual
27549179.492024-06-0283111Actual
130121.002022-06-038373Actual
279529.002022-07-048326Actual
405960.002022-08-038356Budget
26746227.572024-05-0283213Actual
8141175.002022-12-048364Actual
36246150.002025-02-018316Actual
4524100.002022-09-038313Budget
2234281.612024-01-0183111Actual
5836280.002022-10-038314Budget
1838711.402023-09-0383511Actual
12565200.002023-04-038314Budget
1303777.002023-04-038356Actual
13759117.002023-05-038365Actual
1251647.002023-04-038373Actual
1725200.002022-06-038336Budget
37033157.402025-02-0183613Actual
5136100.002022-09-038346Budget
2508495.002024-04-028366Actual
2142153.952023-12-0483411Actual
2136734.802023-12-0483211Actual
20987115.002023-12-048336Actual
10378135.002023-02-018364Actual
1890139.002023-10-038326Actual
31217188.002024-09-0283612Actual
29677273.002024-08-028367Actual
37947123.102025-03-0383611Actual
3731200.002022-08-038315Budget
32014257.152024-10-028328Actual
2777827.362024-06-0283212Actual
20662221.002023-12-048363Actual
2458212.462024-03-0283612Actual
220890.002022-06-038368Budget
31639266.002024-10-028365Actual
3443594.382024-12-0383411Actual
1390070.002023-05-038346Actual
35767225.232025-01-0183612Actual
5508160.182022-09-038328Actual
2543634.802024-04-0283411Actual
11578204.002023-03-038315Actual
8938105.632022-12-048368Actual
12189200.002023-03-038318Budget
24145188.002024-03-028367Actual
2844150.002022-07-048336Actual
7627191.002022-11-038367Actual
21664232.002024-01-018363Actual
2332063.532024-02-0183111Actual
3790200.002022-08-038365Budget
194835.012023-10-0383112Actual
10983178.002023-02-018367Actual
2549667.782024-04-0283611Actual
5649113.002022-10-038313Actual
14113338.972023-05-038318Actual
4012100.002022-08-038346Budget
10924200.002023-02-018317Budget
3590280.002022-08-038314Budget
33524134.592024-11-0283113Actual
2473142.002024-04-028373Actual
27692126.292024-06-0283611Actual
11063200.002023-02-018318Budget
9865139.002023-01-018367Actual
144089.272023-05-0383112Actual
31426215.002024-10-028363Actual
855172.002022-12-048356Actual
13428191.992023-04-038368Actual
37477102.002025-03-038346Actual
25698293.002024-05-028313Actual
1078560.002023-02-018356Budget
1765741.002023-09-038373Actual
2603721.002024-05-028326Actual
29937103.952024-08-0283411Actual

Generated 2025-06-03 02:45:26.626 UTC