[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 248  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7755116.232022-11-028328Actual
915530.002022-12-318373Budget
32458141.612024-10-0183613Actual
3216192.252024-10-0183311Actual
7895114.002022-12-038313Actual
28346163.002024-07-028336Actual
7099200.002022-11-028315Budget
205128.212023-11-0283112Actual
22284158.662023-12-318368Actual
423140.002022-05-028365Actual
9262196.002022-12-318364Actual
32876130.002024-11-018336Actual
14053238.002023-05-028367Actual
28431111.002024-07-028366Actual
38275211.002025-04-028363Actual
2668200.002022-07-038365Budget
13427100.002023-04-028368Budget
7159200.002022-11-028365Budget
3790200.002022-08-028365Budget
38836470.792025-04-028318Actual
14523296.002023-06-028313Actual
6038200.002022-10-028365Budget
2531100.002022-07-038364Budget
3290297.002024-11-018346Actual
8220200.002022-12-038315Budget
13099101.002023-04-028366Actual
1895555.002023-10-028346Actual
28964153.952024-07-0283612Actual
8141175.002022-12-038364Actual
6586266.242022-10-028318Actual
9806200.002022-12-318317Budget
1550200.002022-06-028365Budget
1842148.632023-09-0283611Actual
3590280.002022-08-028314Budget
10378135.002023-01-318364Actual
39157128.422025-04-0283112Actual
34234466.242024-12-028318Actual
728660.002022-11-028326Budget
22165225.002023-12-318367Actual
1830614.592023-09-0283211Actual
38898237.452025-04-028368Actual
10132100.002023-01-318313Budget
915424.002022-12-318373Actual
164455.012023-07-0383212Actual
28701185.872024-07-0283111Actual
5897133.002022-10-028364Actual
20874181.002023-12-038365Actual
2394218.002024-03-018326Actual
19751116.002023-11-028364Actual
25855187.002024-05-018364Actual
17071169.002023-08-028367Actual
4992116.002022-09-028316Actual
3065271.002024-09-018346Actual
16746185.002023-08-028315Actual
1725200.002022-06-028336Budget
14734194.002023-06-028315Actual
3405262.002024-12-028356Actual
3221536.932024-10-0183511Actual
2334841.192024-01-3183211Actual
952660.002022-12-318326Budget
12767126.002023-04-028365Actual
30176181.962024-08-0183213Actual
4524100.002022-09-028313Budget
3556187.992024-12-3183311Actual
23970117.002024-03-018336Actual
26065100.002024-05-018336Actual
2234281.612023-12-3183111Actual
3906515.652025-04-0283511Actual
1544416.722023-06-0283612Actual
3397240.002024-12-028326Actual
5509100.002022-09-028328Budget
2352010.332024-01-3183112Actual
4338200.002022-08-028318Budget
12944100.002023-04-028336Budget
3331272.042024-11-0183411Actual
28198264.002024-07-028315Actual
29049232.842024-07-0283213Actual
35448257.152024-12-318368Actual
167749.002022-06-028326Actual
182044.002022-06-028356Actual
18689220.002023-10-028314Actual
2494476.002024-04-018316Actual
28106493.002024-07-028314Actual
37245317.002025-03-028364Actual
26332231.392024-05-018328Actual
2305095.002024-01-318366Actual
11250100.002023-03-028313Budget
3868100.002022-08-028316Budget
19598334.002023-11-028313Actual
22130222.002023-12-318317Actual
3265114.722022-07-038328Actual
3668466.722025-01-3183211Actual
2370142.002024-03-018373Actual
3561518.842024-12-3183511Actual
144355.012023-05-0283212Actual
6960220.002022-11-028314Actual
15749163.002023-07-038365Actual
895143.002022-05-028367Actual
1797736.002023-09-028356Actual
19225157.142023-10-028368Actual
2337545.442024-01-3183311Actual
406057.002022-08-028356Actual
38453253.002025-04-028315Actual
17157126.842023-08-028328Actual
55240.002022-05-028326Budget
8611100.002022-12-038366Budget
1992936.002023-11-028326Actual
32670298.002024-11-018364Actual
1686628.002023-08-028326Actual
23729224.002024-03-018314Actual
17129314.722023-08-028318Actual
7628200.002022-11-028367Budget
27896234.592024-06-0183213Actual
1408154.002022-06-028364Actual
31217188.002024-09-0183612Actual
32188108.212024-10-0183411Actual
1196893.002023-03-028366Actual
3075200.002022-07-038317Budget
2033925.232023-11-0283211Actual
896100.002022-05-028367Budget
13239177.002023-04-028367Actual
29642383.002024-08-018317Actual
4120137.002022-08-028366Actual
1138921.002023-03-028373Actual
18569419.002023-10-028313Actual
738393.002022-11-028346Actual
12189200.002023-03-028318Budget
39337213.542025-04-0283613Actual
11816137.002023-03-028336Actual
6774100.002022-11-028313Budget
424200.002022-05-028365Budget
9805223.002022-12-318317Actual
616453.002022-10-028326Actual
30626120.002024-09-018336Actual
34176222.002024-12-028367Actual
24145188.002024-03-018367Actual
8281140.002022-12-038365Actual
518464.002022-09-028356Actual
3803323.102025-03-0283212Actual
27692126.292024-06-0183611Actual
10318217.002023-01-318314Actual
1624511.402023-07-0383211Actual
2996130.002022-07-038366Actual
28021254.002024-07-028363Actual
31986478.362024-10-018318Actual
19105259.002023-10-028367Actual
29352293.002024-08-018315Actual
2237035.872023-12-3183211Actual
25262179.872024-04-018328Actual
38183266.172025-03-0283613Actual
691233.002022-11-028373Actual
35386466.242024-12-318318Actual
20134160.002023-11-028367Actual
12990112.002023-04-028346Actual
36974164.412025-01-3183113Actual
5136100.002022-09-028346Budget
29387231.002024-08-018365Actual
1243976.002023-04-028363Actual
33887271.002024-12-028365Actual
11171100.002023-01-318368Budget
795590.002022-12-038363Budget
505133.002022-05-028316Actual
12847100.002023-04-028316Budget
1827867.782023-09-0283111Actual
23142257.002024-01-318367Actual
17925125.002023-09-028336Actual
1435051.822023-05-0283611Actual
39099147.572025-04-0283611Actual
2530147.002022-07-038364Actual
458580.002022-09-028363Budget
6695100.002022-10-028368Budget
391650.002022-08-028326Budget
1027130.002023-01-318373Budget
9944200.002022-12-318318Budget
34408101.822024-12-0283311Actual
6634135.932022-10-028328Actual
3402694.002024-12-028346Actual
24793104.002024-04-018364Actual
2402264.002024-03-018356Actual
7021200.002022-11-028364Budget
3800586.932025-03-0283112Actual
8282200.002022-12-038365Budget
1131180.002023-03-028363Budget
10923197.002023-01-318317Actual
32014257.152024-10-018328Actual
35885162.662024-12-3183613Actual
1496779.002023-06-028366Actual
24759220.002024-04-018314Actual
32635493.002024-11-018314Actual
1800983.002023-09-028366Actual
1866147.002023-10-028373Actual
23262155.632024-01-318368Actual
5649113.002022-10-028313Actual
6366100.002022-10-028366Budget
2103958.002023-12-038356Actual
9865139.002022-12-318367Actual
1025134.422022-05-028328Actual
1789732.002023-09-028326Actual
5836280.002022-10-028314Budget
33945133.002024-12-028316Actual
25141306.002024-04-018317Actual
94102.002022-05-028363Actual
27929243.362024-06-0183613Actual
12376124.002023-04-028313Actual
3403132.002022-08-028313Actual
9993196.542022-12-318328Actual
22223295.032023-12-318318Actual
8831231.392022-12-038318Actual
9866200.002022-12-318367Budget
11111143.512023-01-318328Actual
12626182.002023-04-028364Actual
33110425.332024-11-018318Actual
37125292.002025-03-028363Actual
15621183.002023-07-038314Actual
26209320.002024-05-018317Actual
18159288.972023-09-028318Actual
1647610.332023-07-0383612Actual
2036622.042023-11-0283311Actual
11499200.002023-03-028364Budget
14175167.752023-05-028368Actual
34733141.612024-12-0283613Actual
3789206.002022-08-028365Actual
15024295.002023-06-028317Actual
2716647.002024-06-018326Actual
1186286.002023-03-028346Actual
3901173.102025-04-0283311Actual
9478100.002022-12-318316Budget
1535377.362023-06-0283611Actual
13318288.972023-04-028318Actual
2535486.932024-04-0183111Actual
5460200.002022-09-028318Budget
5242100.002022-09-028366Budget
1251647.002023-04-028373Actual
803330.002022-12-038373Budget
2095930.002023-12-038326Actual
35706134.802024-12-3183112Actual
8080200.002022-12-038314Budget
279529.002022-07-038326Actual
17565397.002023-09-028313Actual
636779.002022-10-028366Actual
16097342.002023-07-038318Actual
966942.002022-12-318356Actual
13428191.992023-04-028368Actual
10983178.002023-01-318367Actual
22965103.002024-01-318336Actual
3857360.002025-04-028326Actual
2301767.002024-01-318356Actual
17191182.902023-08-028368Actual
15059227.002023-06-028367Actual
18604202.002023-10-028363Actual
4446100.002022-08-028368Budget
504100.002022-05-028316Budget
1954111.402023-10-0283612Actual
8360100.002022-12-038316Budget
9479140.002022-12-318316Actual
130121.002022-06-028373Actual
7489100.002022-11-028366Budget
16894106.002023-08-028336Actual
2988341.192024-08-0183211Actual
1621781.612023-07-0383111Actual
23107225.002024-01-318317Actual
2473142.002024-04-018373Actual
2671974.942024-05-0183113Actual
35236101.002024-12-318366Actual
1303777.002023-04-028356Actual
1138830.002023-03-028373Budget
1390070.002023-05-028346Actual
21664232.002023-12-318363Actual
108490.002022-05-028368Budget
962280.002022-12-318346Budget
1222102.002022-06-028363Actual
10379200.002023-01-318364Budget
38778255.002025-04-028367Actual
30889207.152024-09-018328Actual
3035794.002024-09-018373Actual
2601062.002024-05-018316Actual
836178.002022-05-028317Actual
6214140.002022-10-028336Actual
4773200.002022-09-028364Budget
3071190.002024-09-018366Actual
3100940.122024-09-0183211Actual
3965100.002022-08-028336Budget
2435026.292024-03-0183211Actual
36301144.002025-01-318336Actual
20662221.002023-12-038363Actual
3869129.002022-08-028316Actual
18816185.002023-10-028365Actual
2106996.002023-12-038366Actual
7816108.662022-11-028368Actual
907690.002022-12-318363Budget
7335100.002022-11-028336Budget
6037164.002022-10-028365Actual
10594100.002023-01-318316Budget
781580.002022-11-028368Budget
12991100.002023-04-028346Budget
34790375.002024-12-318313Actual
1629111.002022-06-028316Actual
3603369.002025-01-318373Actual
1289442.002023-04-028326Actual
29174217.002024-08-018363Actual
1191060.002023-03-028356Budget
122390.002022-06-028363Budget
32515344.002024-11-018313Actual
2042028.422023-11-0283511Actual
19844135.002023-11-028365Actual
22251148.052023-12-318328Actual
2807891.002024-07-028373Actual
18066268.002023-09-028317Actual
2831834.002024-07-028326Actual
1772100.002022-06-028346Budget
2757760.332024-06-0183211Actual
1190945.002023-03-028356Actual
2355212.462024-01-3183612Actual
13819108.002023-05-028316Actual
8751200.002022-12-038367Budget
1523780.552023-06-0283111Actual
3005725.232024-08-0183212Actual
37747296.542025-03-028368Actual
3323155.632022-07-038368Actual
12048187.002023-03-028317Actual
17685175.002023-09-028314Actual
16125157.142023-07-038328Actual
2242453.952023-12-3183411Actual
27631100.762024-06-0183411Actual
17777135.002023-09-028315Actual
34262281.392024-12-028328Actual
32961129.002024-11-018366Actual
1726150.002022-06-028336Actual
2286100.002022-07-038313Budget
245239.272024-03-0183112Actual
3833264.002025-04-028373Actual
8610112.002022-12-038366Actual
3783332.672025-03-0283211Actual
36095284.002025-01-318364Actual
13508341.002023-05-028313Actual
6635100.002022-10-028328Budget
22760121.002024-01-318364Actual
3328576.292024-11-0183311Actual
1431735.872023-05-0283411Actual
2662714.592024-05-0183112Actual
1176650.002023-03-028326Budget
10692141.002023-01-318336Actual
2437735.872024-03-0183311Actual
4993100.002022-09-028316Budget
3177881.002024-10-018346Actual
1847911.402023-09-0283112Actual
2291089.002024-01-318316Actual
3137138.002022-07-038367Actual
2881022.042024-07-0283511Actual
2458212.462024-03-0183612Actual
18723137.002023-10-028364Actual
10595120.002023-01-318316Actual
242535.002022-07-038373Actual
2254817.782023-12-3183612Actual
23915113.002024-03-018316Actual
214690.002022-06-028328Budget
2648049.702024-05-0183311Actual
2031186.932023-11-0283111Actual
17812167.002023-09-028365Actual
3573456.082024-12-3183212Actual
9945361.692022-12-318318Actual
513765.002022-09-028346Actual
2891101.002022-07-038346Actual
1636043.312023-07-0383611Actual
4260200.002022-08-028367Budget
5570141.992022-09-028368Actual
3014969.672024-08-0183113Actual
36797100.762025-01-3183611Actual
8219184.002022-12-038315Actual
64984.002022-05-028346Actual
293750.002022-07-038356Budget
7239100.002022-11-028316Budget
25698293.002024-05-018313Actual
11718123.002023-03-028316Actual
1739280.552023-08-0283611Actual
29971116.722024-08-0183611Actual
458474.002022-09-028363Actual
35151132.002024-12-318336Actual
8458140.002022-12-038336Actual
2019151.002022-06-028367Actual
6507200.002022-10-028367Budget
3076248.002022-07-038317Actual
8690200.002022-12-038317Budget
1176768.002023-03-028326Actual

Generated 2025-06-01 06:02:48.293 UTC