[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 249  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3071190.002024-08-218366Actual
4914200.002022-08-228365Budget
24851143.002024-03-218315Actual
36536551.092025-01-208318Actual
2746100.002022-06-228316Budget
1165142.002022-05-228313Actual
18220210.182023-08-228368Actual
7489100.002022-10-228366Budget
18723137.002023-09-218364Actual
1395988.002023-04-218366Actual
14769122.002023-05-228365Actual
23644182.002024-02-198363Actual
3127587.222024-08-2183113Actual
39157128.422025-03-2283112Actual
27750136.932024-05-2183112Actual
20874181.002023-11-228365Actual
20253222.302023-10-228368Actual
35767225.232024-12-2083612Actual
11815100.002023-02-198336Budget
1349217.002022-05-228314Actual
3857360.002025-03-228326Actual
1186286.002023-02-198346Actual
26836345.002024-05-218313Actual
2332063.532024-01-2083111Actual
37860116.722025-02-1983311Actual
11436200.002023-02-198314Budget
466342.002022-08-228373Actual
17129314.722023-07-228318Actual
504151.002022-08-228326Actual
28346163.002024-06-218336Actual
19809163.002023-10-228315Actual
19105259.002023-09-218367Actual
755100.002022-04-218366Budget
6587200.002022-09-218318Budget
1968994.002023-10-228373Actual
3556187.992024-12-2083311Actual
20627372.002023-11-228313Actual
27692126.292024-05-2183611Actual
16533358.002023-07-228313Actual
31639266.002024-09-208365Actual
17071169.002023-07-228367Actual
167749.002022-05-228326Actual
195106.082023-09-2183212Actual
915424.002022-12-208373Actual
2535486.932024-03-2183111Actual
23764167.002024-02-198364Actual
22965103.002024-01-208336Actual
9203253.002022-12-208314Actual
3221536.932024-09-2083511Actual
21783103.002023-12-208364Actual
4913165.002022-08-228365Actual
19957111.002023-10-228336Actual
36301144.002025-01-208336Actual
2204043.002023-12-208356Actual
32014257.152024-09-208328Actual
10133121.002023-01-208313Actual
8611100.002022-11-228366Budget
69655.002022-04-218356Actual
29677273.002024-07-218367Actual
2831834.002024-06-218326Actual
24203310.182024-02-198318Actual
7895114.002022-11-228313Actual
2147151.082022-05-228328Actual
2000943.002023-10-228356Actual
17600237.002023-08-228363Actual
35293356.002024-12-208317Actual
31036117.782024-08-2183311Actual
5837278.002022-09-218314Actual
9202200.002022-12-208314Budget
22852131.002024-01-208365Actual
32635493.002024-10-218314Actual
3005725.232024-07-2183212Actual
15749163.002023-06-228365Actual
18187135.932023-08-228328Actual
10595120.002023-01-208316Actual
3138100.002022-06-228367Budget
1833337.992023-08-2283311Actual
748886.002022-10-228366Actual
1435051.822023-04-2183611Actual
18604202.002023-09-218363Actual
962377.002022-12-208346Actual
2432260.332024-02-1983111Actual
2142153.952023-11-2283411Actual
21988122.002023-12-208336Actual
18929105.002023-09-218336Actual
16097342.002023-06-228318Actual
35648115.652024-12-2083611Actual
7568200.002022-10-228317Budget
18569419.002023-09-218313Actual
26746227.572024-04-2083213Actual
3558884.802024-12-2083411Actual
12943128.002023-03-228336Actual
11578204.002023-02-198315Actual
28581554.122024-06-218318Actual
2653411.402024-04-2083511Actual
8830200.002022-11-228318Budget
1559360.002023-06-228373Actual
616453.002022-09-218326Actual
3591245.002022-07-228314Actual
11437260.002023-02-198314Actual
1550200.002022-05-228365Budget
7707226.842022-10-228318Actual
1939228.422023-09-2183511Actual
1064246.002023-01-208326Actual
36598219.272025-01-208368Actual
1901394.002023-09-218366Actual
1887474.002023-09-218316Actual
2727997.002024-05-218366Actual
8141175.002022-11-228364Actual
13543250.002023-04-218363Actual
2071950.002023-11-228373Actual
835200.002022-04-218317Budget
2667200.002022-06-228365Actual
32670298.002024-10-218364Actual
28844100.762024-06-2183611Actual
3512345.002024-12-208326Actual
3180460.002024-09-208356Actual
803232.002022-11-228373Actual
19163437.452023-09-218318Actual
3443594.382024-11-2183411Actual
571080.002022-09-218363Budget
38546106.002025-03-228316Actual
29642383.002024-07-218317Actual
38686117.002025-03-228366Actual
33138210.182024-10-218328Actual
1686628.002023-07-228326Actual
36916151.832025-01-2083612Actual
36061480.002025-01-208314Actual
2042028.422023-10-2283511Actual
3065271.002024-08-218346Actual
34701171.432024-11-2183213Actual
1027130.002023-01-208373Budget
39099147.572025-03-2283611Actual
2139456.082023-11-2283311Actual
36095284.002025-01-208364Actual
1549132.002022-05-228365Actual
28609226.842024-06-218328Actual
15024295.002023-05-228317Actual
602130.002022-04-218336Actual
38864179.872025-03-228328Actual
630751.002022-09-218356Actual
29937103.952024-07-2183411Actual
3582581.962024-12-2083113Actual
895143.002022-04-218367Actual
4012100.002022-07-228346Budget
13819108.002023-04-218316Actual
743039.002022-10-228356Actual
1895555.002023-09-218346Actual
24639372.002024-03-218313Actual
25296187.452024-03-218368Actual
3446234.802024-11-2183511Actual
11863100.002023-02-198346Budget
14113338.972023-04-218318Actual
1662599.002023-07-228373Actual
2443112.462024-02-1983511Actual
30861596.552024-08-218318Actual
18101158.002023-08-228367Actual
32248101.822024-09-2083611Actual
234790.002022-06-228363Budget
27457317.752024-05-218328Actual
9865139.002022-12-208367Actual
39304231.082025-03-2283213Actual
2334841.192024-01-2083211Actual
21161178.002023-11-228367Actual
1931114.592023-09-2183211Actual
738280.002022-10-228346Budget
3106396.512024-08-2183411Actual
2666115.652024-04-2083612Actual
3343224.162024-10-2183212Actual
518360.002022-08-228356Budget
326490.002022-06-228328Budget
513765.002022-08-228346Actual
6695100.002022-09-218368Budget
34353215.662024-11-2183111Actual
245502.892024-02-1983212Actual
1289550.002023-03-228326Budget
14523296.002023-05-228313Actual
19717192.002023-10-228314Actual
27429429.882024-05-218318Actual
1535377.362023-05-2283611Actual
504100.002022-04-218316Budget
38956160.342025-03-2283111Actual
34000144.002024-11-218336Actual
3213482.682024-09-2083211Actual
102490.002022-04-218328Budget
12767126.002023-03-228365Actual
850479.002022-11-228346Actual
6214140.002022-09-218336Actual
2988341.192024-07-2183211Actual
1243880.002023-03-228363Budget
1629948.632023-06-2283411Actual
1942567.782023-09-2183611Actual
34496167.782024-11-2183611Actual
31697124.002024-09-208316Actual
2609200.002022-06-228315Budget
6507200.002022-09-218367Budget
3517780.002024-12-208346Actual
1131180.002023-02-198363Budget
1251647.002023-03-228373Actual
2662714.592024-04-2083112Actual
30803276.002024-08-218367Actual
2777827.362024-05-2183212Actual
9993196.542022-12-208328Actual
3906515.652025-03-2283511Actual
2196031.002023-12-208326Actual
2645343.312024-04-2083211Actual
2747110.002022-06-228316Actual
28701185.872024-06-2183111Actual
32876130.002024-10-218336Actual
1176768.002023-02-198326Actual
6961200.002022-10-228314Budget
33524134.592024-10-2183113Actual
3075200.002022-06-228317Budget
12705215.002023-03-228315Actual
3076248.002022-06-228317Actual
15179166.242023-05-228368Actual
1724970.972023-07-2283111Actual
37593353.002025-02-198317Actual
26304542.002024-04-208318Actual
32821144.002024-10-218316Actual
14642209.002023-05-228314Actual
5897133.002022-09-218364Actual
1851216.722023-08-2283612Actual
10457200.002023-01-208315Budget
2405467.002024-02-198366Actual
21126195.002023-11-228317Actual
3573456.082024-12-2083212Actual
893780.002022-11-228368Budget
36478290.002025-01-208367Actual
8140200.002022-11-228364Budget
1588864.002023-06-228346Actual
27896234.592024-05-2183213Actual
32515344.002024-10-218313Actual
6635100.002022-09-218328Budget
12564230.002023-03-228314Actual
55346.002022-04-218326Actual
354240.002022-07-228373Budget
2394218.002024-02-198326Actual
2239746.502023-12-2083311Actual
13318288.972023-03-228318Actual
7159200.002022-10-228365Budget
18066268.002023-08-228317Actual
7239100.002022-10-228316Budget
7160157.002022-10-228365Actual
2891101.002022-06-228346Actual
2540932.672024-03-2183311Actual
1485436.002023-05-228326Actual
27139104.002024-05-218316Actual
19191190.482023-09-218328Actual
4121100.002022-07-228366Budget
3790200.002022-07-228365Budget
2342914.592024-01-2083511Actual
28643214.722024-06-218368Actual
2093281.002023-11-228316Actual
30923313.212024-08-218368Actual
5975200.002022-09-218315Budget
37627303.002025-02-198367Actual
34733141.612024-11-2183613Actual
8690200.002022-11-228317Budget
17430.002022-04-218373Budget
4338200.002022-07-228318Budget
3671189.062025-01-2083311Actual
2472200.002022-06-228314Budget
518464.002022-08-228356Actual
1750816.722023-07-2283612Actual
5089118.002022-08-228336Actual
283100.002022-04-218364Budget
1636043.312023-06-2283611Actual
2237035.872023-12-2083211Actual
38836470.792025-03-228318Actual
3373276.002024-11-218373Actual
38453253.002025-03-228315Actual
3966136.002022-07-228336Actual
31426215.002024-09-208363Actual
4200158.002022-07-228317Actual
1992936.002023-10-228326Actual
30478264.002024-08-218315Actual
2648049.702024-04-2083311Actual
1409100.002022-05-228364Budget
1251730.002023-03-228373Budget
7567264.002022-10-228317Actual
11718123.002023-02-198316Actual
21630312.002023-12-208313Actual
29585102.002024-07-218366Actual
11499200.002023-02-198364Budget
977273.812022-04-218318Actual
37685454.122025-02-198318Actual
19632220.002023-10-228363Actual
3216192.252024-09-2083311Actual
1697998.002023-07-228366Actual
12297129.872023-02-198368Actual
3653200.002022-07-228364Budget
32458141.612024-09-2083613Actual
3014969.672024-07-2183113Actual
23142257.002024-01-208367Actual
32306124.172024-09-2083112Actual
29082155.642024-06-2183613Actual
1628100.002022-05-228316Budget
3402694.002024-11-218346Actual
23822179.002024-02-198315Actual
10594100.002023-01-208316Budget
7100152.002022-10-228315Actual
36386104.002025-01-208366Actual
775490.002022-10-228328Budget
12189200.002023-02-198318Budget
23609331.002024-02-198313Actual
6213100.002022-09-218336Budget
9262196.002022-12-208364Actual
5570141.992022-08-228368Actual
15117384.422023-05-228318Actual
6634135.932022-09-218328Actual
1727726.292023-07-2283211Actual
21247195.022023-11-228328Actual
29294222.002024-07-218364Actual
2561310.332024-03-2183612Actual
38488293.002025-03-228365Actual
1190945.002023-02-198356Actual
9866200.002022-12-208367Budget
24886147.002024-03-218365Actual
26065100.002024-04-208336Actual
25141306.002024-03-218317Actual
12627200.002023-03-228364Budget
27929243.362024-05-2183613Actual
15145143.512023-05-228328Actual
35386466.242024-12-208318Actual
2893025.232024-06-2183212Actual
37090436.002025-02-198313Actual
1591457.002023-06-228356Actual
33172257.152024-10-218368Actual
26365222.302024-04-208368Actual
2543634.802024-03-2183411Actual
17812167.002023-08-228365Actual
3177881.002024-09-208346Actual
27194150.002024-05-218336Actual
4992116.002022-08-228316Actual
9590.002022-04-218363Budget
39337213.542025-03-2283613Actual
10691100.002023-01-208336Budget
2890100.002022-06-228346Budget
3688324.162025-01-2083212Actual
2671974.942024-04-2083113Actual
2399677.002024-02-198346Actual
3520351.002024-12-208356Actual
255816.082024-03-2183212Actual
9399200.002022-12-208365Budget
37396116.002025-02-198316Actual
38067225.232025-02-1983612Actual
952660.002022-12-208326Budget
245239.272024-02-1983112Actual
37947123.102025-02-1983611Actual
23729224.002024-02-198314Actual
1223680.002023-02-198328Budget
30768358.002024-08-218317Actual
33052278.002024-10-218367Actual
29735479.882024-07-218318Actual
23200285.932024-01-208318Actual
31986478.362024-09-208318Actual
34141387.002024-11-218317Actual
214690.002022-05-228328Budget
31334159.152024-08-2183613Actual
25176221.002024-03-218367Actual
3803323.102025-02-1983212Actual
836178.002022-04-218317Actual
35123.002022-04-218313Actual
1632613.532023-06-2283511Actual
840955.002022-11-228326Actual
1954111.402023-09-2183612Actual
35236101.002024-12-208366Actual
4852209.002022-08-228315Actual
30420310.002024-08-218364Actual
1765741.002023-08-228373Actual
36656202.892025-01-2083111Actual
976200.002022-04-218318Budget
26209320.002024-04-208317Actual
1830614.592023-08-2283211Actual
35976233.002025-01-208363Actual
20134160.002023-10-228367Actual
907786.002022-12-208363Actual
69550.002022-04-218356Budget
28488445.002024-06-218317Actual
27371266.002024-05-218367Actual
29174217.002024-07-218363Actual
19070265.002023-09-218317Actual
30091173.102024-07-2183612Actual

Generated 2025-05-22 02:51:25.853 UTC