[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 26  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11251158.002023-02-198313Actual
2405467.002024-02-198366Actual
616550.002022-09-218326Budget
1621781.612023-06-2283111Actual
32458141.612024-09-2083613Actual
2293721.002024-01-208326Actual
13099101.002023-03-228366Actual
1632613.532023-06-2283511Actual
24639372.002024-03-218313Actual
1131089.002023-02-198363Actual
29445112.002024-07-218316Actual
2667200.002022-06-228365Actual
29174217.002024-07-218363Actual
29500153.002024-07-218336Actual
222200.002022-04-218314Budget
34234466.242024-11-218318Actual
205128.212023-10-2283112Actual
33404101.822024-10-2183112Actual
12110200.002023-02-198367Budget
34496167.782024-11-2183611Actual
35003335.002024-12-208315Actual
34408101.822024-11-2183311Actual
20099258.002023-10-228317Actual
225155.012023-12-2083112Actual
12847100.002023-03-228316Budget
3328576.292024-10-2183311Actual
3742339.002025-02-198326Actual
738393.002022-10-228346Actual
2497120.002024-03-218326Actual
2615066.002024-04-208366Actual
22965103.002024-01-208336Actual
1898141.002023-09-218356Actual
630751.002022-09-218356Actual
15807100.002023-06-228316Actual
3180460.002024-09-208356Actual
4199200.002022-07-228317Budget
2071950.002023-11-228373Actual
9576100.002022-12-208336Budget
12109138.002023-02-198367Actual
28523247.002024-06-218367Actual
1083126.842022-04-218368Actual
3075200.002022-06-228317Budget
1064246.002023-01-208326Actual
3373276.002024-11-218373Actual
130121.002022-05-228373Actual
423140.002022-04-218365Actual
35123.002022-04-218313Actual
28140242.002024-06-218364Actual
24759220.002024-03-218314Actual
32876130.002024-10-218336Actual
1954111.402023-09-2183612Actual
25176221.002024-03-218367Actual
458474.002022-08-228363Actual
33551148.622024-10-2183213Actual
11639189.002023-02-198365Actual
38240375.002025-03-228313Actual
2242453.952023-12-2083411Actual
29387231.002024-07-218365Actual
12189200.002023-02-198318Budget
8361153.002022-11-228316Actual
2538213.532024-03-2183211Actual
167640.002022-05-228326Budget
2332063.532024-01-2083111Actual
738280.002022-10-228346Budget
3561518.842024-12-2083511Actual
27896234.592024-05-2183213Actual
36386104.002025-01-208366Actual
38183266.172025-02-1983613Actual
3652157.002022-07-228364Actual
3265114.722022-06-228328Actual
2839869.002024-06-218356Actual
20840177.002023-11-228315Actual
3014969.672024-07-2183113Actual
2269787.002024-01-208373Actual
10379200.002023-01-208364Budget
8830200.002022-11-228318Budget
601200.002022-04-218336Budget
17191182.902023-07-228368Actual
363200.002022-04-218315Budget
7099200.002022-10-228315Budget
10515146.002023-01-208365Actual
13508341.002023-04-218313Actual
850580.002022-11-228346Budget
3138100.002022-06-228367Budget
30265417.002024-08-218313Actual
195106.082023-09-2183212Actual
25820270.002024-04-208314Actual
35236101.002024-12-208366Actual
108490.002022-04-218368Budget
1583420.002023-06-228326Actual
31894371.002024-09-208317Actual
1931114.592023-09-2183211Actual
3906515.652025-03-2283511Actual
12626182.002023-03-228364Actual
37396116.002025-02-198316Actual
907690.002022-12-208363Budget
24674223.002024-03-218363Actual
29910110.342024-07-2183311Actual
4386100.002022-07-228328Budget
6116107.002022-09-218316Actual
1836037.992023-08-2283411Actual
326490.002022-06-228328Budget
6587200.002022-09-218318Budget
32670298.002024-10-218364Actual
19809163.002023-10-228315Actual
1697998.002023-07-228366Actual
1800983.002023-08-228366Actual
2872951.822024-06-2183211Actual
17430.002022-04-218373Budget
10516100.002023-01-208365Budget
2099260.182022-05-228318Actual
9202200.002022-12-208314Budget
2095930.002023-11-228326Actual
13319200.002023-03-228318Budget
24851143.002024-03-218315Actual
2254817.782023-12-2083612Actual
1243880.002023-03-228363Budget
1111080.002023-01-208328Budget
38601155.002025-03-228336Actual
38864179.872025-03-228328Actual
28431111.002024-06-218366Actual
2036622.042023-10-2283311Actual
1591457.002023-06-228356Actual
2193376.002023-12-208316Actual
755100.002022-04-218366Budget
36916151.832025-01-2083612Actual
12943128.002023-03-228336Actual
255548.212024-03-2183112Actual
4338200.002022-07-228318Budget
10924200.002023-01-208317Budget
30513241.002024-08-218365Actual
29585102.002024-07-218366Actual
4260200.002022-07-228367Budget
1725200.002022-05-228336Budget
1303777.002023-03-228356Actual
3603369.002025-01-208373Actual
504100.002022-04-218316Budget
18569419.002023-09-218313Actual
220890.002022-05-228368Budget
1629948.632023-06-2283411Actual
205395.012023-10-2283212Actual
16688124.002023-07-228364Actual
13724203.002023-04-218315Actual
7706200.002022-10-228318Budget
2671974.942024-04-2083113Actual
94102.002022-04-218363Actual
16568211.002023-07-228363Actual
3790200.002022-07-228365Budget
1629111.002022-05-228316Actual
11816137.002023-02-198336Actual
1887474.002023-09-218316Actual
18929105.002023-09-218336Actual
177398.002022-05-228346Actual
2000943.002023-10-228356Actual
16125157.142023-06-228328Actual
2440453.952024-02-1983411Actual
21281169.272023-11-228368Actual
518464.002022-08-228356Actual
2142153.952023-11-2283411Actual
33887271.002024-11-218365Actual
14557237.002023-05-228363Actual
8219184.002022-11-228315Actual
32340168.852024-09-2083612Actual
30420310.002024-08-218364Actual
5837278.002022-09-218314Actual
1409100.002022-05-228364Budget
2207389.002023-12-208366Actual
1647610.332023-06-2283612Actual
19844135.002023-10-228365Actual
648100.002022-04-218346Budget
1164100.002022-05-228313Budget
7239100.002022-10-228316Budget
36564217.752025-01-208328Actual
1222102.002022-05-228363Actual
1901394.002023-09-218366Actual
6774100.002022-10-228313Budget
17870113.002023-08-228316Actual
27631100.762024-05-2183411Actual
10378135.002023-01-208364Actual
2033925.232023-10-2283211Actual
4993100.002022-08-228316Budget
23970117.002024-02-198336Actual
3517780.002024-12-208346Actual
24203310.182024-02-198318Actual
167749.002022-05-228326Actual
33466170.982024-10-2183612Actual
19105259.002023-09-218367Actual
37685454.122025-02-198318Actual
9341163.002022-12-208315Actual
3403132.002022-07-228313Actual
2891101.002022-06-228346Actual
33018402.002024-10-218317Actual
2352010.332024-01-2083112Actual
1027036.002023-01-208373Actual
20987115.002023-11-228336Actual
12565200.002023-03-228314Budget
26779162.662024-04-2083613Actual
10691100.002023-01-208336Budget
850479.002022-11-228346Actual
36443414.002025-01-208317Actual
31752143.002024-09-208336Actual
25141306.002024-03-218317Actual
2747110.002022-06-228316Actual
6635100.002022-09-218328Budget
19163437.452023-09-218318Actual
13428191.992023-03-228368Actual
11578204.002023-02-198315Actual
20134160.002023-10-228367Actual
1191060.002023-02-198356Budget
2355212.462024-01-2083612Actual
4773200.002022-08-228364Budget
1833337.992023-08-2283311Actual
18689220.002023-09-218314Actual
27194150.002024-05-218336Actual
1531950.762023-05-2283411Actual
245502.892024-02-1983212Actual
30923313.212024-08-218368Actual
36536551.092025-01-208318Actual
630860.002022-09-218356Budget
214690.002022-05-228328Budget
234674.002022-06-228363Actual
2786978.452024-05-2183113Actual
37125292.002025-02-198363Actual
3446234.802024-11-2183511Actual
1694646.002023-07-228356Actual
4259167.002022-07-228367Actual
1765741.002023-08-228373Actual
2286100.002022-06-228313Budget
25698293.002024-04-208313Actual
2287139.002022-06-228313Actual
3405262.002024-11-218356Actual
35942308.002025-01-208313Actual
504050.002022-08-228326Budget
27750136.932024-05-2183112Actual
18066268.002023-08-228317Actual
8141175.002022-11-228364Actual
29677273.002024-07-218367Actual
2843200.002022-06-228336Budget
37805136.932025-02-1983111Actual
21875125.002023-12-208365Actual
12767126.002023-03-228365Actual
775490.002022-10-228328Budget
391650.002022-07-228326Budget
11718123.002023-02-198316Actual
34674157.402024-11-2183113Actual
23764167.002024-02-198364Actual
3076248.002022-06-228317Actual
2923196.002024-07-218373Actual
354240.002022-07-228373Budget
13543250.002023-04-218363Actual
6117100.002022-09-218316Budget
3635370.002025-01-208356Actual
13178200.002023-03-228317Budget
23822179.002024-02-198315Actual
7627191.002022-10-228367Actual
4387178.362022-07-228328Actual
28233256.002024-06-218365Actual
1019289.002023-01-208363Actual
1251647.002023-03-228373Actual
840860.002022-11-228326Budget
1461444.002023-05-228373Actual
887890.002022-11-228328Budget
22725211.002024-01-208314Actual
3632790.002025-01-208346Actual
8140200.002022-11-228364Budget
13177174.002023-03-228317Actual
17600237.002023-08-228363Actual
1025134.422022-04-218328Actual
31604279.002024-09-208315Actual
24886147.002024-03-218365Actual
279440.002022-06-228326Budget
3732167.002022-07-228315Actual
23729224.002024-02-198314Actual
23228152.602024-01-208328Actual
26425101.822024-04-2083111Actual
23200285.932024-01-208318Actual
3653200.002022-07-228364Budget
6508180.002022-09-218367Actual
28609226.842024-06-218328Actual
2042028.422023-10-2283511Actual
754107.002022-04-218366Actual
11062295.032023-01-208318Actual
5570141.992022-08-228368Actual
4012100.002022-07-228346Budget
27811211.402024-05-2183612Actual
4524100.002022-08-228313Budget
976200.002022-04-218318Budget
28106493.002024-06-218314Actual
55346.002022-04-218326Actual
17157126.842023-07-228328Actual
2399677.002024-02-198346Actual
21630312.002023-12-208313Actual
748886.002022-10-228366Actual
19957111.002023-10-228336Actual
29294222.002024-07-218364Actual
34825224.002024-12-208363Actual
616453.002022-09-218326Actual
194835.012023-09-2183112Actual
18187135.932023-08-228328Actual
34100.002022-04-218313Budget
19191190.482023-09-218328Actual
31391402.002024-09-208313Actual
3284834.002024-10-218326Actual
20874181.002023-11-228365Actual
35976233.002025-01-208363Actual
32550209.002024-10-218363Actual
2494476.002024-03-218316Actual
15059227.002023-05-228367Actual
34176222.002024-11-218367Actual
6775155.002022-10-228313Actual
855250.002022-11-228356Budget
32398139.852024-09-2083113Actual
24793104.002024-03-218364Actual
31639266.002024-09-208365Actual
14734194.002023-05-228315Actual
602130.002022-04-218336Actual
9400185.002022-12-208365Actual
3627336.002025-01-208326Actual
3059860.002024-08-218326Actual
2473142.002024-03-218373Actual
18816185.002023-09-218365Actual
234790.002022-06-228363Budget
1998369.002023-10-228346Actual
8282200.002022-11-228365Budget
22251148.052023-12-208328Actual
1429051.822023-04-2183311Actual
39277122.312025-03-2283113Actual
3671189.062025-01-2083311Actual
5649113.002022-09-218313Actual
2020100.002022-05-228367Budget
34790375.002024-12-208313Actual
35096102.002024-12-208316Actual
23644182.002024-02-198363Actual
3402694.002024-11-218346Actual
2648049.702024-04-2083311Actual
1078560.002023-01-208356Budget
34554110.342024-11-2183112Actual
1739280.552023-07-2283611Actual
12298100.002023-02-198368Budget
21219395.032023-11-228318Actual
24111251.002024-02-198317Actual
2340252.892024-01-2083411Actual
3556187.992024-12-2083311Actual
3718290.002025-02-198373Actual
33524134.592024-10-2183113Actual
283100.002022-04-218364Budget
2765844.382024-05-2183511Actual
39304231.082025-03-2283213Actual
33230185.872024-10-2183111Actual
3067858.002024-08-218356Actual
19751116.002023-10-228364Actual
13239177.002023-03-228367Actual
34910451.002024-12-208314Actual
505133.002022-04-218316Actual
38067225.232025-02-1983612Actual
12846109.002023-03-228316Actual
30626120.002024-08-218336Actual
2106996.002023-11-228366Actual
1190945.002023-02-198356Actual
803232.002022-11-228373Actual
10319200.002023-01-208314Budget
28581554.122024-06-218318Actual
6507200.002022-09-218367Budget
2435026.292024-02-1983211Actual
2668200.002022-06-228365Budget
29082155.642024-06-2183613Actual
15749163.002023-06-228365Actual
3573456.082024-12-2083212Actual
25733213.002024-04-208363Actual
836178.002022-04-218317Actual
279529.002022-06-228326Actual
8081256.002022-11-228314Actual
1959200.002022-05-228317Budget
11111143.512023-01-208328Actual
38152141.612025-02-1983213Actual
1005380.002022-12-208368Budget
23609331.002024-02-198313Actual
2535486.932024-03-2183111Actual
26304542.002024-04-208318Actual
2662714.592024-04-2083112Actual
3731200.002022-07-228315Budget
38956160.342025-03-2283111Actual
11863100.002023-02-198346Budget
37536118.002025-02-198366Actual

Generated 2025-05-22 00:38:48.423 UTC