[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 236  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2549667.782024-03-3183611Actual
4851200.002022-09-018315Budget
2269787.002024-01-308373Actual
1694646.002023-08-018356Actual
9944200.002022-12-308318Budget
1992936.002023-11-018326Actual
30768358.002024-08-318317Actual
12298100.002023-03-018368Budget
1336780.002023-04-018328Budget
16839111.002023-08-018316Actual
5975200.002022-10-018315Budget
2530147.002022-07-028364Actual
17191182.902023-08-018368Actual
6774100.002022-11-018313Budget
2071950.002023-12-028373Actual
1549132.002022-06-018365Actual
3438141.192024-12-0183211Actual
14676114.002023-06-018364Actual
3014969.672024-07-3183113Actual
1772100.002022-06-018346Budget
952751.002022-12-308326Actual
738393.002022-11-018346Actual
1251647.002023-04-018373Actual
18066268.002023-09-018317Actual
10516100.002023-01-308365Budget
18723137.002023-10-018364Actual
3216192.252024-09-3083311Actual
23729224.002024-02-298314Actual
12109138.002023-03-018367Actual
18816185.002023-10-018365Actual
205128.212023-11-0183112Actual
2807891.002024-07-018373Actual
29500153.002024-07-318336Actual
36386104.002025-01-308366Actual
3290297.002024-10-318346Actual
12705215.002023-04-018315Actual
11815100.002023-03-018336Budget
3331272.042024-10-3183411Actual
1176768.002023-03-018326Actual
6775155.002022-11-018313Actual
11816137.002023-03-018336Actual
2508495.002024-03-318366Actual
2881022.042024-07-0183511Actual
27549179.492024-05-3183111Actual
3918556.082025-04-0183212Actual
33675205.002024-12-018363Actual
37090436.002025-03-018313Actual
3177881.002024-09-308346Actual
6038200.002022-10-018365Budget
571183.002022-10-018363Actual
5649113.002022-10-018313Actual
16159234.422023-07-028368Actual
2045448.632023-11-0183611Actual
2611748.002024-04-308356Actual
22760121.002024-01-308364Actual
2473285.002022-07-028314Actual
214690.002022-06-018328Budget
2004278.002023-11-018366Actual
6116107.002022-10-018316Actual
3403132.002022-08-018313Actual
2610200.002022-07-028315Actual
31986478.362024-09-308318Actual
10054164.722022-12-308368Actual
164455.012023-07-0283212Actual
13759117.002023-05-018365Actual
2502566.002024-03-318346Actual
12847100.002023-04-018316Budget
33052278.002024-10-318367Actual
6587200.002022-10-018318Budget
38898237.452025-04-018368Actual
255816.082024-03-3183212Actual
9590.002022-05-018363Budget
3573456.082024-12-3083212Actual
2031186.932023-11-0183111Actual
36974164.412025-01-3083113Actual
1727726.292023-08-0183211Actual
2147151.082022-06-018328Actual
32248101.822024-09-3083611Actual
10844115.002023-01-308366Actual
31546240.002024-09-308364Actual
27139104.002024-05-318316Actual
1064350.002023-01-308326Budget
13427100.002023-04-018368Budget
18604202.002023-10-018363Actual
12376124.002023-04-018313Actual
174506.082023-08-0183112Actual
37125292.002025-03-018363Actual
836178.002022-05-018317Actual
38360450.002025-04-018314Actual
1931114.592023-10-0183211Actual
10739117.002023-01-308346Actual
2301767.002024-01-308356Actual
4339219.272022-08-018318Actual
35706134.802024-12-3083112Actual
28291135.002024-07-018316Actual
12626182.002023-04-018364Actual
10691100.002023-01-308336Budget
2435026.292024-02-2983211Actual
795490.002022-12-028363Actual
23262155.632024-01-308368Actual
37685454.122025-03-018318Actual
13543250.002023-05-018363Actual
20874181.002023-12-028365Actual
1559360.002023-07-028373Actual
5836280.002022-10-018314Budget
4710280.002022-09-018314Budget
12189200.002023-03-018318Budget
999290.002022-12-308328Budget
29937103.952024-07-3183411Actual
28233256.002024-07-018365Actual
1019380.002023-01-308363Budget
32515344.002024-10-318313Actual
130121.002022-06-018373Actual
3803323.102025-03-0183212Actual
2000943.002023-11-018356Actual
1959200.002022-06-018317Budget
14642209.002023-06-018314Actual
12846109.002023-04-018316Actual
13819108.002023-05-018316Actual
16653246.002023-08-018314Actual
22605351.002024-01-308313Actual
33018402.002024-10-318317Actual
683590.002022-11-018363Budget
38778255.002025-04-018367Actual
25296187.452024-03-318368Actual
35123.002022-05-018313Actual
15807100.002023-07-028316Actual
5648100.002022-10-018313Budget
25234367.752024-03-318318Actual
17129314.722023-08-018318Actual
1629948.632023-07-0283411Actual
391650.002022-08-018326Budget
5897133.002022-10-018364Actual
122390.002022-06-018363Budget
282165.002022-05-018364Actual
17777135.002023-09-018315Actual
27604128.422024-05-3183311Actual
27457317.752024-05-318328Actual
20220178.362023-11-018328Actual
1851216.722023-09-0183612Actual
4772178.002022-09-018364Actual
16125157.142023-07-028328Actual
1191060.002023-03-018356Budget
2093281.002023-12-028316Actual
3488294.002024-12-308373Actual
976200.002022-05-018318Budget
8458140.002022-12-028336Actual
1800983.002023-09-018366Actual
33138210.182024-10-318328Actual
33853252.002024-12-018315Actual
22223295.032023-12-308318Actual
3898473.102025-04-0183211Actual
21281169.272023-12-028368Actual
31036117.782024-08-3183311Actual
3402694.002024-12-018346Actual
6834103.002022-11-018363Actual
1697998.002023-08-018366Actual
406057.002022-08-018356Actual
38125113.532025-03-0183113Actual
4913165.002022-09-018365Actual
850580.002022-12-028346Budget
7706200.002022-11-018318Budget
1488238.002022-06-018315Actual
11639189.002023-03-018365Actual
1624511.402023-07-0283211Actual
15714146.002023-07-028315Actual
24231169.272024-02-298328Actual
9865139.002022-12-308367Actual
1632613.532023-07-0283511Actual
3966136.002022-08-018336Actual
2148251.822023-12-0283611Actual
2399677.002024-02-298346Actual
10594100.002023-01-308316Budget
16097342.002023-07-028318Actual
220890.002022-06-018368Budget
13178200.002023-04-018317Budget
9993196.542022-12-308328Actual
1289550.002023-04-018326Budget
10984200.002023-01-308367Budget
26836345.002024-05-318313Actual
167749.002022-06-018326Actual
18159288.972023-09-018318Actual
8282200.002022-12-028365Budget
7021200.002022-11-018364Budget
3035794.002024-08-318373Actual
1842148.632023-09-0183611Actual
69655.002022-05-018356Actual
3397240.002024-12-018326Actual
30803276.002024-08-318367Actual
3138100.002022-07-028367Budget
94102.002022-05-018363Actual
23857163.002024-02-298365Actual
11499200.002023-03-018364Budget
2340252.892024-01-3083411Actual
32048254.122024-09-308368Actual
32821144.002024-10-318316Actual
1390070.002023-05-018346Actual
24999121.002024-03-318336Actual
616453.002022-10-018326Actual
1165142.002022-06-018313Actual
14882109.002023-06-018336Actual
2662714.592024-04-3083112Actual
11172149.572023-01-308368Actual
30265417.002024-08-318313Actual
1686628.002023-08-018326Actual
29585102.002024-07-318366Actual
6635100.002022-10-018328Budget
2305095.002024-01-308366Actual
7489100.002022-11-018366Budget
1490864.002023-06-018346Actual
15656141.002023-07-028364Actual
346479.002022-08-018363Actual
1289442.002023-04-018326Actual
2757760.332024-05-3183211Actual
2346266.722024-01-3083611Actual
601200.002022-05-018336Budget
1739280.552023-08-0183611Actual
3590280.002022-08-018314Budget
11578204.002023-03-018315Actual
16746185.002023-08-018315Actual
4992116.002022-09-018316Actual
803330.002022-12-028373Budget
1887474.002023-10-018316Actual
12377100.002023-04-018313Budget
23915113.002024-02-298316Actual
648100.002022-05-018346Budget
5508160.182022-09-018328Actual
20747241.002023-12-028314Actual
636779.002022-10-018366Actual
36797100.762025-01-3083611Actual
24674223.002024-03-318363Actual
893780.002022-12-028368Budget
1523780.552023-06-0183111Actual
29259385.002024-07-318314Actual
27048281.002024-05-318315Actual
205395.012023-11-0183212Actual
15749163.002023-07-028365Actual
2671974.942024-04-3083113Actual
1890139.002023-10-018326Actual
887890.002022-12-028328Budget
33640344.002024-12-018313Actual
3627336.002025-01-308326Actual
742950.002022-11-018356Budget
29049232.842024-07-0183213Actual
2234281.612023-12-3083111Actual
2952688.002024-07-318346Actual
255548.212024-03-3183112Actual
36188207.002025-01-308365Actual
1303860.002023-04-018356Budget
17036237.002023-08-018317Actual
27336332.002024-05-318317Actual
423140.002022-05-018365Actual
26065100.002024-04-308336Actual
26746227.572024-04-3083213Actual
34234466.242024-12-018318Actual
37001181.962025-01-3083213Actual
2245784.802023-12-3083611Actual
16688124.002023-08-018364Actual
1588864.002023-07-028346Actual
3325869.912024-10-3183211Actual
2133962.462023-12-0283111Actual
3075200.002022-07-028317Budget
8219184.002022-12-028315Actual
2531100.002022-07-028364Budget
1583420.002023-07-028326Actual
14557237.002023-06-018363Actual
6117100.002022-10-018316Budget
9341163.002022-12-308315Actual
504050.002022-09-018326Budget
35328296.002024-12-308367Actual
2095930.002023-12-028326Actual
22165225.002023-12-308367Actual
2601062.002024-04-308316Actual
167640.002022-06-018326Budget
1482792.002023-06-018316Actual
177398.002022-06-018346Actual
11063200.002023-01-308318Budget
25141306.002024-03-318317Actual
458580.002022-09-018363Budget
7627191.002022-11-018367Actual
1064246.002023-01-308326Actual
19751116.002023-11-018364Actual
1765741.002023-09-018373Actual
7816108.662022-11-018368Actual
2875687.992024-07-0183311Actual
3148387.002024-09-308373Actual
29971116.722024-07-3183611Actual
30029118.852024-07-3183112Actual
3791417.782025-03-0183511Actual
22725211.002024-01-308314Actual
24111251.002024-02-298317Actual
36656202.892025-01-3083111Actual
32458141.612024-09-3083613Actual
11577200.002023-03-018315Budget
3127587.222024-08-3183113Actual
37887120.972025-03-0183411Actual
20627372.002023-12-028313Actual
24851143.002024-03-318315Actual
1621781.612023-07-0283111Actual
2352010.332024-01-3083112Actual
7020162.002022-11-018364Actual
5136100.002022-09-018346Budget
9017127.002022-12-308313Actual
33887271.002024-12-018365Actual
13318288.972023-04-018318Actual
29735479.882024-07-318318Actual
3732167.002022-08-018315Actual
28431111.002024-07-018366Actual
29855184.812024-07-3183111Actual
8080200.002022-12-028314Budget
19598334.002023-11-018313Actual
1384628.002023-05-018326Actual
12048187.002023-03-018317Actual
691330.002022-11-018373Budget
504151.002022-09-018326Actual
3071190.002024-08-318366Actual
13098100.002023-04-018366Budget
10924200.002023-01-308317Budget
9806200.002022-12-308317Budget
6586266.242022-10-018318Actual
21841194.002023-12-308315Actual
3671189.062025-01-3083311Actual
7628200.002022-11-018367Budget
504100.002022-05-018316Budget
5509100.002022-09-018328Budget
3865375.002025-04-018356Actual
754107.002022-05-018366Actual
34945290.002024-12-308364Actual
3632790.002025-01-308346Actual
3106396.512024-08-3183411Actual
1901394.002023-10-018366Actual
4711240.002022-09-018314Actual
4387178.362022-08-018328Actual
3652157.002022-08-018364Actual
31217188.002024-08-3183612Actual
21161178.002023-12-028367Actual
3217304.122022-07-028318Actual
21875125.002023-12-308365Actual
2843200.002022-07-028336Budget
5243112.002022-09-018366Actual
245239.272024-02-2983112Actual
24886147.002024-03-318365Actual
855250.002022-12-028356Budget
1027130.002023-01-308373Budget
16568211.002023-08-018363Actual
15117384.422023-06-018318Actual
9262196.002022-12-308364Actual
22640202.002024-01-308363Actual
32550209.002024-10-318363Actual
27986398.002024-07-018313Actual
11969100.002023-03-018366Budget
26990240.002024-05-318364Actual
5461345.032022-09-018318Actual
29677273.002024-07-318367Actual
3520351.002024-12-308356Actual
6037164.002022-10-018365Actual
38601155.002025-04-018336Actual
38864179.872025-04-018328Actual
3443594.382024-12-0183411Actual
33524134.592024-10-3183113Actual
578942.002022-10-018373Actual
36061480.002025-01-308314Actual
28198264.002024-07-018315Actual
1881100.002022-06-018366Budget
1836037.992023-09-0183411Actual
9016100.002022-12-308313Budget
37805136.932025-03-0183111Actual
24639372.002024-03-318313Actual
17870113.002023-09-018316Actual
11251158.002023-03-018313Actual
850479.002022-12-028346Actual
2837290.002024-07-018346Actual
27631100.762024-05-3183411Actual
2299160.002024-01-308346Actual
3265114.722022-07-028328Actual
33404101.822024-10-3183112Actual
1243976.002023-04-018363Actual
15536197.002023-07-028363Actual
55240.002022-05-018326Budget
39277122.312025-04-0183113Actual
30626120.002024-08-318336Actual
37713304.122025-03-018328Actual
33795242.002024-12-018364Actual
3673883.742025-01-3083411Actual

Generated 2025-05-31 13:22:22.556 UTC