[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 241  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31697124.002024-09-278316Actual
10319200.002023-01-278314Budget
2355212.462024-01-2783612Actual
5569100.002022-08-298368Budget
2443112.462024-02-2683511Actual
12188245.032023-02-268318Actual
907786.002022-12-278363Actual
13428191.992023-03-298368Actual
630751.002022-09-288356Actual
1395988.002023-04-288366Actual
7020162.002022-10-298364Actual
28844100.762024-06-2883611Actual
33052278.002024-10-288367Actual
3590280.002022-07-298314Budget
2831834.002024-06-288326Actual
11111143.512023-01-278328Actual
12768100.002023-03-298365Budget
6834103.002022-10-298363Actual
15179166.242023-05-298368Actual
38836470.792025-03-298318Actual
1928381.612023-09-2883111Actual
12047200.002023-02-268317Budget
1686628.002023-07-298326Actual
32515344.002024-10-288313Actual
1336780.002023-03-298328Budget
69550.002022-04-288356Budget
7239100.002022-10-298316Budget
466240.002022-08-298373Budget
8690200.002022-11-298317Budget
29387231.002024-07-288365Actual
35386466.242024-12-278318Actual
29971116.722024-07-2883611Actual
795490.002022-11-298363Actual
3558884.802024-12-2783411Actual
17565397.002023-08-298313Actual
2346266.722024-01-2783611Actual
38898237.452025-03-298368Actual
3217304.122022-06-298318Actual
1942567.782023-09-2883611Actual
7021200.002022-10-298364Budget
8879135.932022-11-298328Actual
32876130.002024-10-288336Actual
2549667.782024-03-2883611Actual
850580.002022-11-298346Budget
781580.002022-10-298368Budget
35414217.752024-12-278328Actual
2148251.822023-11-2983611Actual
3901173.102025-03-2983311Actual
9202200.002022-12-278314Budget
2337545.442024-01-2783311Actual
30981148.632024-08-2883111Actual
30029118.852024-07-2883112Actual
222200.002022-04-288314Budget
2103958.002023-11-298356Actual
2645343.312024-04-2783211Actual
32340168.852024-09-2783612Actual
28643214.722024-06-288368Actual
1624511.402023-06-2983211Actual
10379200.002023-01-278364Budget
2245784.802023-12-2783611Actual
3446234.802024-11-2883511Actual
38275211.002025-03-298363Actual
1423567.782023-04-2883111Actual
1196893.002023-02-268366Actual
27811211.402024-05-2883612Actual
21247195.022023-11-298328Actual
130030.002022-05-298373Budget
1526513.532023-05-2983211Actual
38778255.002025-03-298367Actual
167640.002022-05-298326Budget
33760376.002024-11-288314Actual
34674157.402024-11-2883113Actual
2878396.512024-06-2883411Actual
6507200.002022-09-288367Budget
16781185.002023-07-298365Actual
3833264.002025-03-298373Actual
1186286.002023-02-268346Actual
38183266.172025-02-2683613Actual
2890100.002022-06-298346Budget
6117100.002022-09-288316Budget
8141175.002022-11-298364Actual
11171100.002023-01-278368Budget
35151132.002024-12-278336Actual
11815100.002023-02-268336Budget
2435026.292024-02-2683211Actual
9726100.002022-12-278366Budget
1529233.742023-05-2983311Actual
2305095.002024-01-278366Actual
29797261.692024-07-288368Actual
5509100.002022-08-298328Budget
2543634.802024-03-2883411Actual
24674223.002024-03-288363Actual
21841194.002023-12-278315Actual
12626182.002023-03-298364Actual
33640344.002024-11-288313Actual
4446100.002022-07-298368Budget
405960.002022-07-298356Budget
3582581.962024-12-2783113Actual
33524134.592024-10-2883113Actual
3014969.672024-07-2883113Actual
5242100.002022-08-298366Budget
2301767.002024-01-278356Actual
10595120.002023-01-278316Actual
2947238.002024-07-288326Actual
20099258.002023-10-298317Actual
16159234.422023-06-298368Actual
7160157.002022-10-298365Actual
2472200.002022-06-298314Budget
2615066.002024-04-278366Actual
32607118.002024-10-288373Actual
19751116.002023-10-298364Actual
1289550.002023-03-298326Budget
2287139.002022-06-298313Actual
3652157.002022-07-298364Actual
23228152.602024-01-278328Actual
39277122.312025-03-2983113Actual
840860.002022-11-298326Budget
1176650.002023-02-268326Budget
22165225.002023-12-278367Actual
1795156.002023-08-298346Actual
2893025.232024-06-2883212Actual
2497120.002024-03-288326Actual
1833337.992023-08-2983311Actual
3512345.002024-12-278326Actual
7628200.002022-10-298367Budget
32961129.002024-10-288366Actual
738280.002022-10-298346Budget
3742339.002025-02-268326Actual
15749163.002023-06-298365Actual
3408492.002024-11-288366Actual
15807100.002023-06-298316Actual
3035794.002024-08-288373Actual
1730435.872023-07-2983311Actual
22760121.002024-01-278364Actual
2098200.002022-05-298318Budget
1959200.002022-05-298317Budget
10378135.002023-01-278364Actual
32398139.852024-09-2783113Actual
3328576.292024-10-2883311Actual
10845100.002023-01-278366Budget
2505134.002024-03-288356Actual
11816137.002023-02-268336Actual
346479.002022-07-298363Actual
255548.212024-03-2883112Actual
458580.002022-08-298363Budget
1830614.592023-08-2983211Actual
3118344.382024-08-2883212Actual
25915234.002024-04-278315Actual
30513241.002024-08-288365Actual
31334159.152024-08-2883613Actual
840955.002022-11-298326Actual
32763282.002024-10-288365Actual
20220178.362023-10-298328Actual
27929243.362024-05-2883613Actual
34408101.822024-11-2883311Actual
17925125.002023-08-298336Actual
3071190.002024-08-288366Actual
205395.012023-10-2983212Actual
691330.002022-10-298373Budget
37860116.722025-02-2683311Actual
2561310.332024-03-2883612Actual
12846109.002023-03-298316Actual
22818173.002024-01-278315Actual
1662599.002023-07-298373Actual
3750371.002025-02-268356Actual
3402100.002022-07-298313Budget
4387178.362022-07-298328Actual
3397240.002024-11-288326Actual
36386104.002025-01-278366Actual
37685454.122025-02-268318Actual
33110425.332024-10-288318Actual
1111080.002023-01-278328Budget
10133121.002023-01-278313Actual
1392651.002023-04-288356Actual
30889207.152024-08-288328Actual
8458140.002022-11-298336Actual
130121.002022-05-298373Actual
7336138.002022-10-298336Actual
972788.002022-12-278366Actual
7099200.002022-10-298315Budget
245239.272024-02-2683112Actual
26746227.572024-04-2783213Actual
37245317.002025-02-268364Actual
27429429.882024-05-288318Actual
728660.002022-10-298326Budget
12564230.002023-03-298314Actual
15024295.002023-05-298317Actual
3180460.002024-09-278356Actual
28233256.002024-06-288365Actual
9806200.002022-12-278317Budget
5322169.002022-08-298317Actual
1697998.002023-07-298366Actual
7335100.002022-10-298336Budget
1931114.592023-09-2883211Actual
1223680.002023-02-268328Budget
18929105.002023-09-288336Actual
32188108.212024-09-2783411Actual
12376124.002023-03-298313Actual
1019289.002023-01-278363Actual
896100.002022-04-288367Budget
1390070.002023-04-288346Actual
35506146.512024-12-2783111Actual
36301144.002025-01-278336Actual
2204043.002023-12-278356Actual
1735814.592023-07-2983511Actual
214690.002022-05-298328Budget
20840177.002023-11-298315Actual
14141137.452023-04-288328Actual
2668200.002022-06-298365Budget
1591457.002023-06-298356Actual
30768358.002024-08-288317Actual
31155128.422024-08-2883112Actual
19225157.142023-09-288368Actual
7568200.002022-10-298317Budget
14734194.002023-05-298315Actual
2332063.532024-01-2783111Actual
22223295.032023-12-278318Actual
24203310.182024-02-268318Actual
19163437.452023-09-288318Actual
5381200.002022-08-298367Budget
26425101.822024-04-2783111Actual
15117384.422023-05-298318Actual
1789732.002023-08-298326Actual
18723137.002023-09-288364Actual
3553479.482024-12-2783211Actual
326490.002022-06-298328Budget
11499200.002023-02-268364Budget
2019151.002022-05-298367Actual
37805136.932025-02-2683111Actual
3632790.002025-01-278346Actual
8830200.002022-11-298318Budget
7707226.842022-10-298318Actual
2394218.002024-02-268326Actual
3732167.002022-07-298315Actual
1190945.002023-02-268356Actual
28609226.842024-06-288328Actual
10691100.002023-01-278336Budget
12297129.872023-02-268368Actual
2473142.002024-03-288373Actual
39157128.422025-03-2983112Actual
177398.002022-05-298346Actual
9590.002022-04-288363Budget
13759117.002023-04-288365Actual
6961200.002022-10-298314Budget
4121100.002022-07-298366Budget
9203253.002022-12-278314Actual
3868100.002022-07-298316Budget
630860.002022-09-288356Budget
20627372.002023-11-298313Actual
5836280.002022-09-288314Budget
20192328.362023-10-298318Actual
16125157.142023-06-298328Actual
3591245.002022-07-298314Actual
27336332.002024-05-288317Actual
3653200.002022-07-298364Budget
16688124.002023-07-298364Actual
855172.002022-11-298356Actual
504100.002022-04-288316Budget
9399200.002022-12-278365Budget
32306124.172024-09-2783112Actual
3488294.002024-12-278373Actual
23142257.002024-01-278367Actual
1727726.292023-07-2983211Actual
9400185.002022-12-278365Actual
23857163.002024-02-268365Actual
9866200.002022-12-278367Budget
31986478.362024-09-278318Actual
10923197.002023-01-278317Actual
29259385.002024-07-288314Actual
2399677.002024-02-268346Actual
14113338.972023-04-288318Actual
2494476.002024-03-288316Actual
11969100.002023-02-268366Budget
37536118.002025-02-268366Actual
11639189.002023-02-268365Actual
1933822.042023-09-2883311Actual
775490.002022-10-298328Budget
32048254.122024-09-278368Actual
28198264.002024-06-288315Actual
27491211.692024-05-288368Actual
3906515.652025-03-2983511Actual
11640100.002023-02-268365Budget
10924200.002023-01-278317Budget
11863100.002023-02-268346Budget
37001181.962025-01-2783213Actual
283100.002022-04-288364Budget
2746100.002022-06-298316Budget
2458212.462024-02-2683612Actual
31928311.002024-09-278367Actual
4338200.002022-07-298318Budget
13508341.002023-04-288313Actual
29352293.002024-07-288315Actual
1992936.002023-10-298326Actual
2473285.002022-06-298314Actual
34234466.242024-11-288318Actual
32728293.002024-10-288315Actual
1243976.002023-03-298363Actual
2095930.002023-11-298326Actual
2033925.232023-10-2983211Actual
12944100.002023-03-298336Budget
1692072.002023-07-298346Actual
38453253.002025-03-298315Actual
2996130.002022-06-298366Actual
1165142.002022-05-298313Actual
33583238.102024-10-2883613Actual
2538213.532024-03-2883211Actual
21664232.002023-12-278363Actual
31639266.002024-09-278365Actual
108490.002022-04-288368Budget
5897133.002022-09-288364Actual
14018197.002023-04-288317Actual
28523247.002024-06-288367Actual
2546326.292024-03-2883511Actual
38546106.002025-03-298316Actual
8611100.002022-11-298366Budget
38601155.002025-03-298336Actual
3718290.002025-02-268373Actual
505133.002022-04-288316Actual
27549179.492024-05-2883111Actual
2237035.872023-12-2783211Actual
4773200.002022-08-298364Budget
13819108.002023-04-288316Actual
20987115.002023-11-298336Actual
2370142.002024-02-268373Actual
37593353.002025-02-268317Actual
28106493.002024-06-288314Actual
1901394.002023-09-288366Actual
1027130.002023-01-278373Budget
164189.272023-06-2983112Actual
29585102.002024-07-288366Actual
25950202.002024-04-278365Actual
30861596.552024-08-288318Actual
2269787.002024-01-278373Actual
571183.002022-09-288363Actual
17071169.002023-07-298367Actual
5975200.002022-09-288315Budget
22605351.002024-01-278313Actual
30923313.212024-08-288368Actual
31894371.002024-09-278317Actual
33466170.982024-10-2883612Actual
27750136.932024-05-2883112Actual
2099260.182022-05-298318Actual
977273.812022-04-288318Actual
11437260.002023-02-268314Actual
915530.002022-12-278373Budget
17157126.842023-07-298328Actual
3676543.312025-01-2783511Actual
144089.272023-04-2883112Actual
27194150.002024-05-288336Actual
1531950.762023-05-2983411Actual
37887120.972025-02-2683411Actual
242535.002022-06-298373Actual
14175167.752023-04-288368Actual
2502566.002024-03-288346Actual
23822179.002024-02-268315Actual
31837102.002024-09-278366Actual
27457317.752024-05-288328Actual
1694646.002023-07-298356Actual
1523780.552023-05-2983111Actual
9262196.002022-12-278364Actual
12565200.002023-03-298314Budget
9017127.002022-12-278313Actual
2071950.002023-11-298373Actual
2196031.002023-12-278326Actual
3216200.002022-06-298318Budget
3673883.742025-01-2783411Actual
29500153.002024-07-288336Actual
2662714.592024-04-2783112Actual
16097342.002023-06-298318Actual
2201475.002023-12-278346Actual
24999121.002024-03-288336Actual
728763.002022-10-298326Actual
1303777.002023-03-298356Actual
37477102.002025-02-268346Actual
1019380.002023-01-278363Budget
6635100.002022-09-288328Budget
3100940.122024-08-2883211Actual
26065100.002024-04-278336Actual
3556187.992024-12-2783311Actual
19844135.002023-10-298365Actual
2207389.002023-12-278366Actual
3075200.002022-06-298317Budget
2757760.332024-05-2883211Actual
8938105.632022-11-298368Actual

Generated 2025-05-28 20:50:43.864 UTC