[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 233  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1959200.002022-05-258317Budget
3803323.102025-02-2283212Actual
2399677.002024-02-228346Actual
1303777.002023-03-258356Actual
4259167.002022-07-258367Actual
3590280.002022-07-258314Budget
3573456.082024-12-2383212Actual
32048254.122024-09-238368Actual
15059227.002023-05-258367Actual
15621183.002023-06-258314Actual
12846109.002023-03-258316Actual
3035794.002024-08-248373Actual
2603721.002024-04-238326Actual
27929243.362024-05-2483613Actual
3862777.002025-03-258346Actual
32961129.002024-10-248366Actual
1632613.532023-06-2583511Actual
35236101.002024-12-238366Actual
36797100.762025-01-2383611Actual
17157126.842023-07-258328Actual
7238136.002022-10-258316Actual
2952688.002024-07-248346Actual
1724970.972023-07-2583111Actual
38360450.002025-03-258314Actual
8361153.002022-11-258316Actual
27986398.002024-06-248313Actual
907786.002022-12-238363Actual
2561310.332024-03-2483612Actual
3177881.002024-09-238346Actual
6213100.002022-09-248336Budget
31697124.002024-09-238316Actual
1431735.872023-04-2483411Actual
1998369.002023-10-258346Actual
10692141.002023-01-238336Actual
11815100.002023-02-228336Budget
11111143.512023-01-238328Actual
24999121.002024-03-248336Actual
20253222.302023-10-258368Actual
2807891.002024-06-248373Actual
3865375.002025-03-258356Actual
6508180.002022-09-248367Actual
6037164.002022-09-248365Actual
1019289.002023-01-238363Actual
743039.002022-10-258356Actual
4199200.002022-07-258317Budget
2777827.362024-05-2483212Actual
4120137.002022-07-258366Actual
2402264.002024-02-228356Actual
9993196.542022-12-238328Actual
1866147.002023-09-248373Actual
10924200.002023-01-238317Budget
1851216.722023-08-2583612Actual
1727726.292023-07-2583211Actual
14113338.972023-04-248318Actual
31511423.002024-09-238314Actual
12627200.002023-03-258364Budget
35096102.002024-12-238316Actual
11251158.002023-02-228313Actual
32248101.822024-09-2383611Actual
2727997.002024-05-248366Actual
2458212.462024-02-2283612Actual
2432260.332024-02-2283111Actual
17719137.002023-08-258364Actual
34554110.342024-11-2483112Actual
2546326.292024-03-2483511Actual
1842148.632023-08-2583611Actual
893780.002022-11-258368Budget
887890.002022-11-258328Budget
37860116.722025-02-2283311Actual
26871282.002024-05-248363Actual
2157314.592023-11-2583612Actual
2245784.802023-12-2383611Actual
19809163.002023-10-258315Actual
2843200.002022-06-258336Budget
12706200.002023-03-258315Budget
3750371.002025-02-228356Actual
7816108.662022-10-258368Actual
5976206.002022-09-248315Actual
1078560.002023-01-238356Budget
11436200.002023-02-228314Budget
282165.002022-04-248364Actual
108490.002022-04-248368Budget
9262196.002022-12-238364Actual
24793104.002024-03-248364Actual
4387178.362022-07-258328Actual
29735479.882024-07-248318Actual
14053238.002023-04-248367Actual
33551148.622024-10-2483213Actual
205128.212023-10-2583112Actual
967050.002022-12-238356Budget
616453.002022-09-248326Actual
2405467.002024-02-228366Actual
5136100.002022-08-258346Budget
30626120.002024-08-248336Actual
2293721.002024-01-238326Actual
25855187.002024-04-238364Actual
32821144.002024-10-248316Actual
37747296.542025-02-228368Actual
37245317.002025-02-228364Actual
22852131.002024-01-238365Actual
3331272.042024-10-2483411Actual
23970117.002024-02-228336Actual
36386104.002025-01-238366Actual
21219395.032023-11-258318Actual
255548.212024-03-2483112Actual
7160157.002022-10-258365Actual
3685596.512025-01-2383112Actual
32763282.002024-10-248365Actual
2955256.002024-07-248356Actual
27429429.882024-05-248318Actual
2543634.802024-03-2483411Actual
3668466.722025-01-2383211Actual
364172.002022-04-248315Actual
23915113.002024-02-228316Actual
30803276.002024-08-248367Actual
781580.002022-10-258368Budget
34176222.002024-11-248367Actual
18101158.002023-08-258367Actual
25915234.002024-04-238315Actual
26779162.662024-04-2383613Actual
34616197.572024-11-2483612Actual
2103958.002023-11-258356Actual
13098100.002023-03-258366Budget
20627372.002023-11-258313Actual
4525113.002022-08-258313Actual
7567264.002022-10-258317Actual
1895555.002023-09-248346Actual
21281169.272023-11-258368Actual
35003335.002024-12-238315Actual
728763.002022-10-258326Actual
683590.002022-10-258363Budget
3438141.192024-11-2483211Actual
36443414.002025-01-238317Actual
2893025.232024-06-2483212Actual
3965100.002022-07-258336Budget
37210471.002025-02-228314Actual
31334159.152024-08-2483613Actual
1289550.002023-03-258326Budget
26956372.002024-05-248314Actual
1426313.532023-04-2483211Actual
1349217.002022-05-258314Actual
29174217.002024-07-248363Actual
35328296.002024-12-238367Actual
293750.002022-06-258356Budget
16039230.002023-06-258367Actual
3446234.802024-11-2483511Actual
22284158.662023-12-238368Actual
840955.002022-11-258326Actual
27081195.002024-05-248365Actual
3180460.002024-09-238356Actual
27491211.692024-05-248368Actual
17685175.002023-08-258314Actual
28291135.002024-06-248316Actual
9575138.002022-12-238336Actual
7895114.002022-11-258313Actual
38898237.452025-03-258368Actual
11437260.002023-02-228314Actual
1223798.052023-02-228328Actual
1529233.742023-05-2583311Actual
30571125.002024-08-248316Actual
391650.002022-07-258326Budget
1887474.002023-09-248316Actual
283100.002022-04-248364Budget
23822179.002024-02-228315Actual
326490.002022-06-258328Budget
11498169.002023-02-228364Actual
16839111.002023-07-258316Actual
12847100.002023-03-258316Budget
36301144.002025-01-238336Actual
7159200.002022-10-258365Budget
17129314.722023-07-258318Actual
34408101.822024-11-2483311Actual
20747241.002023-11-258314Actual
9945361.692022-12-238318Actual
1496779.002023-05-258366Actual
25141306.002024-03-248317Actual
648100.002022-04-248346Budget
11718123.002023-02-228316Actual
29022122.312024-06-2483113Actual
9865139.002022-12-238367Actual
16781185.002023-07-258365Actual
1190945.002023-02-228356Actual
21630312.002023-12-238313Actual
22251148.052023-12-238328Actual
31302155.642024-08-2483213Actual
2139456.082023-11-2583311Actual
24231169.272024-02-228328Actual
3918556.082025-03-2583212Actual
34790375.002024-12-238313Actual
27194150.002024-05-248336Actual
37947123.102025-02-2283611Actual
16653246.002023-07-258314Actual
7336138.002022-10-258336Actual
34295219.272024-11-248368Actual
518464.002022-08-258356Actual
5508160.182022-08-258328Actual
2724650.002024-05-248356Actual
1223680.002023-02-228328Budget
2538213.532024-03-2483211Actual
35038195.002024-12-238365Actual
2648049.702024-04-2383311Actual
10457200.002023-01-238315Budget
4851200.002022-08-258315Budget
3653200.002022-07-258364Budget
8690200.002022-11-258317Budget
12297129.872023-02-228368Actual
1725200.002022-05-258336Budget
14175167.752023-04-248368Actual
19598334.002023-10-258313Actual
3898473.102025-03-2583211Actual
13178200.002023-03-258317Budget
2508495.002024-03-248366Actual
10379200.002023-01-238364Budget
3118344.382024-08-2483212Actual
2531100.002022-06-258364Budget
38836470.792025-03-258318Actual
3137138.002022-06-258367Actual
3265114.722022-06-258328Actual
122390.002022-05-258363Budget
1628100.002022-05-258316Budget
4772178.002022-08-258364Actual
6366100.002022-09-248366Budget
1933822.042023-09-2483311Actual
12767126.002023-03-258365Actual
30981148.632024-08-2483111Actual
29971116.722024-07-2483611Actual
8281140.002022-11-258365Actual
37451120.002025-02-228336Actual
35706134.802024-12-2383112Actual
18816185.002023-09-248365Actual
2671974.942024-04-2383113Actual
1251730.002023-03-258373Budget
19717192.002023-10-258314Actual
691233.002022-10-258373Actual
30300242.002024-08-248363Actual
855172.002022-11-258356Actual
896100.002022-04-248367Budget
27371266.002024-05-248367Actual
8830200.002022-11-258318Budget
31604279.002024-09-238315Actual
11172149.572023-01-238368Actual
8879135.932022-11-258328Actual
1588864.002023-06-258346Actual
19751116.002023-10-258364Actual
19957111.002023-10-258336Actual
20099258.002023-10-258317Actual
3632790.002025-01-238346Actual
1795156.002023-08-258346Actual
164189.272023-06-2583112Actual
2473142.002024-03-248373Actual
33675205.002024-11-248363Actual
7021200.002022-10-258364Budget
4339219.272022-07-258318Actual
9341163.002022-12-238315Actual
2101379.002023-11-258346Actual
10515146.002023-01-238365Actual
34674157.402024-11-2483113Actual
16159234.422023-06-258368Actual
1490864.002023-05-258346Actual
5460200.002022-08-258318Budget
24851143.002024-03-248315Actual
2666115.652024-04-2383612Actual
24674223.002024-03-248363Actual
578840.002022-09-248373Budget
23228152.602024-01-238328Actual
2988341.192024-07-2483211Actual
23142257.002024-01-238367Actual
4993100.002022-08-258316Budget
3868100.002022-07-258316Budget
5090100.002022-08-258336Budget
2435026.292024-02-2283211Actual
3405262.002024-11-248356Actual
1544416.722023-05-2583612Actual
9342200.002022-12-238315Budget
17925125.002023-08-258336Actual
35767225.232024-12-2383612Actual
13366146.542023-03-258328Actual
3402100.002022-07-258313Budget
22130222.002023-12-238317Actual
10984200.002023-01-238367Budget
571080.002022-09-248363Budget
9203253.002022-12-238314Actual
11499200.002023-02-228364Budget
33018402.002024-10-248317Actual
2172143.002023-12-238373Actual
38275211.002025-03-258363Actual
182044.002022-05-258356Actual
27750136.932024-05-2483112Actual
1692072.002023-07-258346Actual
28198264.002024-06-248315Actual
21875125.002023-12-238365Actual
174776.082023-07-2583212Actual
850580.002022-11-258346Budget
2472200.002022-06-258314Budget
3869129.002022-07-258316Actual
1482792.002023-05-258316Actual
13543250.002023-04-248363Actual
4524100.002022-08-258313Budget
35648115.652024-12-2383611Actual
1138921.002023-02-228373Actual
3790200.002022-07-258365Budget
2142153.952023-11-2583411Actual
36246150.002025-01-238316Actual
28581554.122024-06-248318Actual
3213482.682024-09-2383211Actual
27549179.492024-05-2483111Actual
1078668.002023-01-238356Actual
4852209.002022-08-258315Actual
38067225.232025-02-2283612Actual
616550.002022-09-248326Budget
504151.002022-08-258326Actual
33853252.002024-11-248315Actual
30029118.852024-07-2483112Actual
795590.002022-11-258363Budget
3553479.482024-12-2383211Actual
29585102.002024-07-248366Actual
21841194.002023-12-238315Actual
1726150.002022-05-258336Actual
174506.082023-07-2583112Actual
30420310.002024-08-248364Actual
24264234.422024-02-228368Actual
33524134.592024-10-2483113Actual
37887120.972025-02-2283411Actual
1461444.002023-05-258373Actual
10691100.002023-01-238336Budget
3284834.002024-10-248326Actual
38601155.002025-03-258336Actual
10378135.002023-01-238364Actual
15749163.002023-06-258365Actual
37090436.002025-02-228313Actual
18689220.002023-09-248314Actual
10318217.002023-01-238314Actual
39277122.312025-03-2583113Actual
27811211.402024-05-2483612Actual
6261114.002022-09-248346Actual
11577200.002023-02-228315Budget
4012100.002022-07-258346Budget
17812167.002023-08-258365Actual
29642383.002024-07-248317Actual
3671189.062025-01-2383311Actual
976200.002022-04-248318Budget
27457317.752024-05-248328Actual
39337213.542025-03-2583613Actual
1629948.632023-06-2583411Actual
3373276.002024-11-248373Actual
1111080.002023-01-238328Budget
5837278.002022-09-248314Actual
144089.272023-04-2483112Actual
234674.002022-06-258363Actual
30861596.552024-08-248318Actual
20987115.002023-11-258336Actual
3556187.992024-12-2383311Actual
20134160.002023-10-258367Actual
952751.002022-12-238326Actual
1928381.612023-09-2483111Actual
32607118.002024-10-248373Actual
11250100.002023-02-228313Budget
1176768.002023-02-228326Actual
3292850.002024-10-248356Actual
505133.002022-04-248316Actual
167640.002022-05-258326Budget
3603369.002025-01-238373Actual
17430.002022-04-248373Budget
13318288.972023-03-258318Actual
18781131.002023-09-248315Actual
18066268.002023-08-258317Actual
10054164.722022-12-238368Actual
16125157.142023-06-258328Actual
1083126.842022-04-248368Actual
14018197.002023-04-248317Actual
2645343.312024-04-2383211Actual
1697998.002023-07-258366Actual
2872951.822024-06-2483211Actual
1847911.402023-08-2583112Actual
27336332.002024-05-248317Actual
20782145.002023-11-258364Actual
10458180.002023-01-238315Actual
220890.002022-05-258368Budget
8611100.002022-11-258366Budget
3517780.002024-12-238346Actual
1165142.002022-05-258313Actual
33230185.872024-10-2483111Actual
13427100.002023-03-258368Budget
636779.002022-09-248366Actual

Generated 2025-05-24 21:17:22.057 UTC