[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 251  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2148251.822023-12-0283611Actual
3180460.002024-09-308356Actual
3065271.002024-08-318346Actual
1336780.002023-04-018328Budget
5381200.002022-09-018367Budget
174506.082023-08-0183112Actual
1064350.002023-01-308326Budget
3898473.102025-04-0183211Actual
20192328.362023-11-018318Actual
3791417.782025-03-0183511Actual
36061480.002025-01-308314Actual
4387178.362022-08-018328Actual
3869129.002022-08-018316Actual
11815100.002023-03-018336Budget
2546326.292024-03-3183511Actual
25698293.002024-04-308313Actual
17036237.002023-08-018317Actual
602130.002022-05-018336Actual
26779162.662024-04-3083613Actual
14523296.002023-06-018313Actual
13098100.002023-04-018366Budget
5242100.002022-09-018366Budget
915530.002022-12-308373Budget
144355.012023-05-0183212Actual
15117384.422023-06-018318Actual
1686628.002023-08-018326Actual
1594778.002023-07-028366Actual
3906515.652025-04-0183511Actual
2299160.002024-01-308346Actual
1446613.532023-05-0183612Actual
1992936.002023-11-018326Actual
38743397.002025-04-018317Actual
154118.212023-06-0183112Actual
38488293.002025-04-018365Actual
3731200.002022-08-018315Budget
1726150.002022-06-018336Actual
181950.002022-06-018356Budget
30208155.642024-07-3183613Actual
364172.002022-05-018315Actual
10595120.002023-01-308316Actual
29445112.002024-07-318316Actual
2254817.782023-12-3083612Actual
363200.002022-05-018315Budget
2440453.952024-02-2983411Actual
38152141.612025-03-0183213Actual
1851216.722023-09-0183612Actual
2346266.722024-01-3083611Actual
19105259.002023-10-018367Actual
648100.002022-05-018346Budget
14175167.752023-05-018368Actual
1027130.002023-01-308373Budget
11577200.002023-03-018315Budget
20662221.002023-12-028363Actual
3446234.802024-12-0183511Actual
7816108.662022-11-018368Actual
2071950.002023-12-028373Actual
2662714.592024-04-3083112Actual
1697998.002023-08-018366Actual
7755116.232022-11-018328Actual
34141387.002024-12-018317Actual
12767126.002023-04-018365Actual
1191060.002023-03-018356Budget
12048187.002023-03-018317Actual
94102.002022-05-018363Actual
4260200.002022-08-018367Budget
8081256.002022-12-028314Actual
3789206.002022-08-018365Actual
34910451.002024-12-308314Actual
1733156.082023-08-0183411Actual
15621183.002023-07-028314Actual
34945290.002024-12-308364Actual
35852167.922024-12-3083213Actual
9944200.002022-12-308318Budget
12298100.002023-03-018368Budget
17191182.902023-08-018368Actual
122390.002022-06-018363Budget
25141306.002024-03-318317Actual
7021200.002022-11-018364Budget
6116107.002022-10-018316Actual
795590.002022-12-028363Budget
20220178.362023-11-018328Actual
3561518.842024-12-3083511Actual
34176222.002024-12-018367Actual
33583238.102024-10-3183613Actual
13630167.002023-05-018314Actual
691233.002022-11-018373Actual
20747241.002023-12-028314Actual
29797261.692024-07-318368Actual
2101379.002023-12-028346Actual
738280.002022-11-018346Budget
1488238.002022-06-018315Actual
37451120.002025-03-018336Actual
2650746.502024-04-3083411Actual
31302155.642024-08-3183213Actual
2332063.532024-01-3083111Actual
2667200.002022-07-028365Actual
279440.002022-07-028326Budget
6587200.002022-10-018318Budget
1887474.002023-10-018316Actual
12627200.002023-04-018364Budget
32398139.852024-09-3083113Actual
406057.002022-08-018356Actual
8141175.002022-12-028364Actual
4199200.002022-08-018317Budget
17812167.002023-09-018365Actual
2837290.002024-07-018346Actual
1138830.002023-03-018373Budget
28523247.002024-07-018367Actual
578942.002022-10-018373Actual
27929243.362024-05-3183613Actual
3443594.382024-12-0183411Actual
38395235.002025-04-018364Actual
12297129.872023-03-018368Actual
1303777.002023-04-018356Actual
14734194.002023-06-018315Actual
102490.002022-05-018328Budget
6038200.002022-10-018365Budget
18723137.002023-10-018364Actual
37947123.102025-03-0183611Actual
9203253.002022-12-308314Actual
1725200.002022-06-018336Budget
3783332.672025-03-0183211Actual
424200.002022-05-018365Budget
12109138.002023-03-018367Actual
28609226.842024-07-018328Actual
2601062.002024-04-308316Actual
8457100.002022-12-028336Budget
1800983.002023-09-018366Actual
1435051.822023-05-0183611Actual
2561310.332024-03-3183612Actual
22130222.002023-12-308317Actual
2020100.002022-06-018367Budget
15807100.002023-07-028316Actual
1243976.002023-04-018363Actual
13759117.002023-05-018365Actual
37747296.542025-03-018368Actual
2472200.002022-07-028314Budget
31426215.002024-09-308363Actual
35123.002022-05-018313Actual
22725211.002024-01-308314Actual
504100.002022-05-018316Budget
3803323.102025-03-0183212Actual
1523780.552023-06-0183111Actual
4914200.002022-09-018365Budget
27194150.002024-05-318336Actual
23729224.002024-02-298314Actual
35003335.002024-12-308315Actual
1836037.992023-09-0183411Actual
1724970.972023-08-0183111Actual
30420310.002024-08-318364Actual
8879135.932022-12-028328Actual
69655.002022-05-018356Actual
36095284.002025-01-308364Actual
7239100.002022-11-018316Budget
242430.002022-07-028373Budget
1789732.002023-09-018326Actual
293750.002022-07-028356Budget
36916151.832025-01-3083612Actual
12990112.002023-04-018346Actual
2204043.002023-12-308356Actual
22640202.002024-01-308363Actual
31391402.002024-09-308313Actual
5897133.002022-10-018364Actual
3221536.932024-09-3083511Actual
21988122.002023-12-308336Actual
2242453.952023-12-3083411Actual
5649113.002022-10-018313Actual
22852131.002024-01-308365Actual
4772178.002022-09-018364Actual
27371266.002024-05-318367Actual
3857360.002025-04-018326Actual
34295219.272024-12-018368Actual
2839869.002024-07-018356Actual
12943128.002023-04-018336Actual
466240.002022-09-018373Budget
5382136.002022-09-018367Actual
2239746.502023-12-3083311Actual
3573456.082024-12-3083212Actual
4993100.002022-09-018316Budget
35151132.002024-12-308336Actual
571080.002022-10-018363Budget
214690.002022-06-018328Budget
1027036.002023-01-308373Actual
2157314.592023-12-0283612Actual
223217.002022-05-018314Actual
15536197.002023-07-028363Actual
38183266.172025-03-0183613Actual
35414217.752024-12-308328Actual
896100.002022-05-018367Budget
33138210.182024-10-318328Actual
20840177.002023-12-028315Actual
2207158.662022-06-018368Actual
1898141.002023-10-018356Actual
31511423.002024-09-308314Actual
36246150.002025-01-308316Actual
3005725.232024-07-3183212Actual
3582581.962024-12-3083113Actual
578840.002022-10-018373Budget
3331272.042024-10-3183411Actual
742950.002022-11-018356Budget
391764.002022-08-018326Actual
5136100.002022-09-018346Budget
1827867.782023-09-0183111Actual
2057015.652023-11-0183612Actual
28902126.292024-07-0183112Actual
28643214.722024-07-018368Actual
1289550.002023-04-018326Budget
33052278.002024-10-318367Actual
25262179.872024-03-318328Actual
4012100.002022-08-018346Budget
6696149.572022-10-018368Actual
2891101.002022-07-028346Actual
8282200.002022-12-028365Budget
1482792.002023-06-018316Actual
2875687.992024-07-0183311Actual
5460200.002022-09-018318Budget
23644182.002024-02-298363Actual
22965103.002024-01-308336Actual
37245317.002025-03-018364Actual
55240.002022-05-018326Budget
12705215.002023-04-018315Actual
12768100.002023-04-018365Budget
29910110.342024-07-3183311Actual
27048281.002024-05-318315Actual
1559360.002023-07-028373Actual
3688324.162025-01-3083212Actual
1591457.002023-07-028356Actual
24851143.002024-03-318315Actual
13177174.002023-04-018317Actual
13508341.002023-05-018313Actual
2878396.512024-07-0183411Actual
1730435.872023-08-0183311Actual
12991100.002023-04-018346Budget
2508495.002024-03-318366Actual
35328296.002024-12-308367Actual
1131089.002023-03-018363Actual
2538213.532024-03-3183211Actual
1735814.592023-08-0183511Actual
38067225.232025-03-0183612Actual
907786.002022-12-308363Actual
5570141.992022-09-018368Actual
11063200.002023-01-308318Budget
4200158.002022-08-018317Actual
31837102.002024-09-308366Actual
164189.272023-07-0283112Actual
29937103.952024-07-3183411Actual
9479140.002022-12-308316Actual
962377.002022-12-308346Actual
10923197.002023-01-308317Actual
32635493.002024-10-318314Actual
34701171.432024-12-0183213Actual
6037164.002022-10-018365Actual
39099147.572025-04-0183611Actual
893780.002022-12-028368Budget
1959200.002022-06-018317Budget
31604279.002024-09-308315Actual
1395988.002023-05-018366Actual
37477102.002025-03-018346Actual
15749163.002023-07-028365Actual
2615066.002024-04-308366Actual
15145143.512023-06-018328Actual
2207389.002023-12-308366Actual
4338200.002022-08-018318Budget
1588864.002023-07-028346Actual
28291135.002024-07-018316Actual
346479.002022-08-018363Actual
36797100.762025-01-3083611Actual
1348200.002022-06-018314Budget
2494476.002024-03-318316Actual
952660.002022-12-308326Budget
32821144.002024-10-318316Actual
803330.002022-12-028373Budget
37887120.972025-03-0183411Actual
3668466.722025-01-3083211Actual
28106493.002024-07-018314Actual
11251158.002023-03-018313Actual
29259385.002024-07-318314Actual
33853252.002024-12-018315Actual
3402694.002024-12-018346Actual
1954111.402023-10-0183612Actual
7160157.002022-11-018365Actual
10379200.002023-01-308364Budget
130121.002022-06-018373Actual
601200.002022-05-018336Budget
3556187.992024-12-3083311Actual
32961129.002024-10-318366Actual
27139104.002024-05-318316Actual
38546106.002025-04-018316Actual
18816185.002023-10-018365Actual
28431111.002024-07-018366Actual
34733141.612024-12-0183613Actual
1138921.002023-03-018373Actual
4120137.002022-08-018366Actual
12944100.002023-04-018336Budget
518464.002022-09-018356Actual
3137138.002022-07-028367Actual
1662599.002023-08-018373Actual
962280.002022-12-308346Budget
7895114.002022-12-028313Actual
26365222.302024-04-308368Actual
855250.002022-12-028356Budget
4445157.142022-08-018368Actual
10133121.002023-01-308313Actual
24793104.002024-03-318364Actual
3438141.192024-12-0183211Actual
3127587.222024-08-3183113Actual
466342.002022-09-018373Actual
1727726.292023-08-0183211Actual
13427100.002023-04-018368Budget
1629948.632023-07-0283411Actual
2549667.782024-03-3183611Actual
391650.002022-08-018326Budget
16159234.422023-07-028368Actual
7567264.002022-11-018317Actual
10516100.002023-01-308365Budget
1392651.002023-05-018356Actual
14676114.002023-06-018364Actual
13664153.002023-05-018364Actual
1176650.002023-03-018326Budget
1550200.002022-06-018365Budget
6695100.002022-10-018368Budget
8831231.392022-12-028318Actual
3106396.512024-08-3183411Actual
9865139.002022-12-308367Actual
25733213.002024-04-308363Actual
21783103.002023-12-308364Actual
10132100.002023-01-308313Budget
25855187.002024-04-308364Actual
1251730.002023-04-018373Budget
27457317.752024-05-318328Actual
2579267.002024-04-308373Actual
2947238.002024-07-318326Actual
1408154.002022-06-018364Actual
18101158.002023-09-018367Actual
18929105.002023-10-018336Actual
22760121.002024-01-308364Actual
1005380.002022-12-308368Budget
32048254.122024-09-308368Actual
35885162.662024-12-3083613Actual
2287139.002022-07-028313Actual
1739280.552023-08-0183611Actual
9575138.002022-12-308336Actual
16746185.002023-08-018315Actual
13318288.972023-04-018318Actual
7020162.002022-11-018364Actual
2473285.002022-07-028314Actual
6117100.002022-10-018316Budget
130030.002022-06-018373Budget
5509100.002022-09-018328Budget
28233256.002024-07-018365Actual
12110200.002023-03-018367Budget
33346113.532024-10-3183611Actual
26065100.002024-04-308336Actual
3292850.002024-10-318356Actual
458474.002022-09-018363Actual
3284834.002024-10-318326Actual
6213100.002022-10-018336Budget
10054164.722022-12-308368Actual
26836345.002024-05-318313Actual
37685454.122025-03-018318Actual
2293721.002024-01-308326Actual
64984.002022-05-018346Actual
27429429.882024-05-318318Actual
38453253.002025-04-018315Actual
2039349.702023-11-0183411Actual
2234281.612023-12-3083111Actual
30176181.962024-07-3183213Actual
26871282.002024-05-318363Actual
1111080.002023-01-308328Budget
966942.002022-12-308356Actual
2291089.002024-01-308316Actual
2355212.462024-01-3083612Actual
21749196.002023-12-308314Actual
25176221.002024-03-318367Actual
7159200.002022-11-018365Budget
30571125.002024-08-318316Actual
25915234.002024-04-308315Actual
17925125.002023-09-018336Actual
21664232.002023-12-308363Actual
3671189.062025-01-3083311Actual
38125113.532025-03-0183113Actual
16653246.002023-08-018314Actual
2004278.002023-11-018366Actual
3800586.932025-03-0183112Actual

Generated 2025-05-31 18:58:11.269 UTC