[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 265  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
326490.002022-06-258328Budget
14676114.002023-05-258364Actual
32248101.822024-09-2383611Actual
35767225.232024-12-2383612Actual
4710280.002022-08-258314Budget
3688324.162025-01-2383212Actual
33466170.982024-10-2483612Actual
18723137.002023-09-248364Actual
8220200.002022-11-258315Budget
9479140.002022-12-238316Actual
13543250.002023-04-248363Actual
9262196.002022-12-238364Actual
2004278.002023-10-258366Actual
16688124.002023-07-258364Actual
38778255.002025-03-258367Actual
2437735.872024-02-2283311Actual
2561310.332024-03-2483612Actual
1591457.002023-06-258356Actual
354240.002022-07-258373Budget
28902126.292024-06-2483112Actual
10691100.002023-01-238336Budget
33230185.872024-10-2483111Actual
293859.002022-06-258356Actual
16097342.002023-06-258318Actual
2881022.042024-06-2483511Actual
17812167.002023-08-258365Actual
8751200.002022-11-258367Budget
12564230.002023-03-258314Actual
17036237.002023-07-258317Actual
11969100.002023-02-228366Budget
504100.002022-04-248316Budget
1490864.002023-05-258346Actual
2656852.892024-04-2383611Actual
391650.002022-07-258326Budget
13366146.542023-03-258328Actual
31697124.002024-09-238316Actual
36536551.092025-01-238318Actual
25950202.002024-04-238365Actual
26425101.822024-04-2383111Actual
3177881.002024-09-238346Actual
3966136.002022-07-258336Actual
9202200.002022-12-238314Budget
25698293.002024-04-238313Actual
11718123.002023-02-228316Actual
2254817.782023-12-2383612Actual
1627236.932023-06-2583311Actual
255548.212024-03-2483112Actual
1559360.002023-06-258373Actual
2746100.002022-06-258316Budget
144355.012023-04-2483212Actual
28140242.002024-06-248364Actual
1348200.002022-05-258314Budget
2530147.002022-06-258364Actual
10594100.002023-01-238316Budget
5836280.002022-09-248314Budget
22965103.002024-01-238336Actual
2611748.002024-04-238356Actual
5508160.182022-08-258328Actual
2432260.332024-02-2283111Actual
34674157.402024-11-2483113Actual
1526513.532023-05-2583211Actual
30923313.212024-08-248368Actual
30513241.002024-08-248365Actual
977273.812022-04-248318Actual
1165142.002022-05-258313Actual
630751.002022-09-248356Actual
28233256.002024-06-248365Actual
28431111.002024-06-248366Actual
1336780.002023-03-258328Budget
636779.002022-09-248366Actual
15656141.002023-06-258364Actual
4013101.002022-07-258346Actual
32635493.002024-10-248314Actual
12565200.002023-03-258314Budget
6116107.002022-09-248316Actual
8610112.002022-11-258366Actual
518360.002022-08-258356Budget
2346266.722024-01-2383611Actual
38836470.792025-03-258318Actual
14769122.002023-05-258365Actual
2716647.002024-05-248326Actual
1078668.002023-01-238356Actual
18187135.932023-08-258328Actual
11062295.032023-01-238318Actual
2147151.082022-05-258328Actual
1730435.872023-07-2583311Actual
23644182.002024-02-228363Actual
3742339.002025-02-228326Actual
38360450.002025-03-258314Actual
3331272.042024-10-2483411Actual
630860.002022-09-248356Budget
31604279.002024-09-238315Actual
616453.002022-09-248326Actual
6586266.242022-09-248318Actual
2405467.002024-02-228366Actual
13239177.002023-03-258367Actual
967050.002022-12-238356Budget
3627336.002025-01-238326Actual
423140.002022-04-248365Actual
21988122.002023-12-238336Actual
38488293.002025-03-258365Actual
3216200.002022-06-258318Budget
2207389.002023-12-238366Actual
4992116.002022-08-258316Actual
8361153.002022-11-258316Actual
13508341.002023-04-248313Actual
8360100.002022-11-258316Budget
9203253.002022-12-238314Actual
33675205.002024-11-248363Actual
12767126.002023-03-258365Actual
2535486.932024-03-2483111Actual
1726150.002022-05-258336Actual
2497120.002024-03-248326Actual
33853252.002024-11-248315Actual
4773200.002022-08-258364Budget
1360291.002023-04-248373Actual
31155128.422024-08-2483112Actual
8690200.002022-11-258317Budget
7020162.002022-10-258364Actual
181950.002022-05-258356Budget
1289442.002023-03-258326Actual
22605351.002024-01-238313Actual
28844100.762024-06-2483611Actual
24231169.272024-02-228328Actual
39304231.082025-03-2583213Actual
35293356.002024-12-238317Actual
14113338.972023-04-248318Actual
23857163.002024-02-228365Actual
29049232.842024-06-2483213Actual
2837290.002024-06-248346Actual
10595120.002023-01-238316Actual
20747241.002023-11-258314Actual
840955.002022-11-258326Actual
7238136.002022-10-258316Actual
1544416.722023-05-2583612Actual
5089118.002022-08-258336Actual
38067225.232025-02-2283612Actual
3343224.162024-10-2483212Actual
2172143.002023-12-238373Actual
27896234.592024-05-2483213Actual
9341163.002022-12-238315Actual
2843200.002022-06-258336Budget
2352010.332024-01-2383112Actual
9478100.002022-12-238316Budget
7628200.002022-10-258367Budget
5382136.002022-08-258367Actual
9726100.002022-12-238366Budget
12189200.002023-02-228318Budget
1851216.722023-08-2583612Actual
17565397.002023-08-258313Actual
1887474.002023-09-248316Actual
1549132.002022-05-258365Actual
21783103.002023-12-238364Actual
795590.002022-11-258363Budget
5460200.002022-08-258318Budget
38240375.002025-03-258313Actual
9017127.002022-12-238313Actual
1019380.002023-01-238363Budget
4339219.272022-07-258318Actual
26871282.002024-05-248363Actual
36916151.832025-01-2383612Actual
220890.002022-05-258368Budget
887890.002022-11-258328Budget
2142153.952023-11-2583411Actual
29445112.002024-07-248316Actual
26956372.002024-05-248314Actual
1998369.002023-10-258346Actual
1431735.872023-04-2483411Actual
3458243.312024-11-2483212Actual
37396116.002025-02-228316Actual
3732167.002022-07-258315Actual
893780.002022-11-258368Budget
34141387.002024-11-248317Actual
3071190.002024-08-248366Actual
17870113.002023-08-258316Actual
2988341.192024-07-2483211Actual
8938105.632022-11-258368Actual
30889207.152024-08-248328Actual
1025134.422022-04-248328Actual
32670298.002024-10-248364Actual
10692141.002023-01-238336Actual
27491211.692024-05-248368Actual
855172.002022-11-258356Actual
31928311.002024-09-238367Actual
7239100.002022-10-258316Budget
30861596.552024-08-248318Actual
31334159.152024-08-2483613Actual
31639266.002024-09-238365Actual
10739117.002023-01-238346Actual
14175167.752023-04-248368Actual
35976233.002025-01-238363Actual
35885162.662024-12-2383613Actual
20134160.002023-10-258367Actual
915530.002022-12-238373Budget
28488445.002024-06-248317Actual
205395.012023-10-2583212Actual
28198264.002024-06-248315Actual
19225157.142023-09-248368Actual
1223680.002023-02-228328Budget
2099260.182022-05-258318Actual
3076248.002022-06-258317Actual
4772178.002022-08-258364Actual
2269787.002024-01-238373Actual
27081195.002024-05-248365Actual
12109138.002023-02-228367Actual
3556187.992024-12-2383311Actual
1933822.042023-09-2483311Actual
36153313.002025-01-238315Actual
16039230.002023-06-258367Actual
4120137.002022-07-258366Actual
12991100.002023-03-258346Budget
36478290.002025-01-238367Actual
3100940.122024-08-2483211Actual
8457100.002022-11-258336Budget
30768358.002024-08-248317Actual
2287139.002022-06-258313Actual
8611100.002022-11-258366Budget
39219211.402025-03-2583612Actual
29387231.002024-07-248365Actual
972788.002022-12-238366Actual
13178200.002023-03-258317Budget
3127587.222024-08-2483113Actual
3403132.002022-07-258313Actual
21247195.022023-11-258328Actual
10054164.722022-12-238368Actual
35942308.002025-01-238313Actual
9400185.002022-12-238365Actual
13240200.002023-03-258367Budget
38864179.872025-03-258328Actual
1005380.002022-12-238368Budget
27048281.002024-05-248315Actual
1487200.002022-05-258315Budget
3800586.932025-02-2283112Actual
36598219.272025-01-238368Actual
1496779.002023-05-258366Actual
26779162.662024-04-2383613Actual
5975200.002022-09-248315Budget
16568211.002023-07-258363Actual
2502566.002024-03-248346Actual
1628100.002022-05-258316Budget
32821144.002024-10-248316Actual
1131180.002023-02-228363Budget
1409100.002022-05-258364Budget
1384628.002023-04-248326Actual
11719100.002023-02-228316Budget
19598334.002023-10-258313Actual
7894100.002022-11-258313Budget
2508495.002024-03-248366Actual
15714146.002023-06-258315Actual
6446200.002022-09-248317Budget
34825224.002024-12-238363Actual
2996130.002022-06-258366Actual
69550.002022-04-248356Budget
29259385.002024-07-248314Actual
26746227.572024-04-2383213Actual
242535.002022-06-258373Actual
31986478.362024-09-238318Actual
23822179.002024-02-228315Actual
195106.082023-09-2483212Actual
3373276.002024-11-248373Actual
1901394.002023-09-248366Actual
25820270.002024-04-238314Actual
34616197.572024-11-2483612Actual
4121100.002022-07-258366Budget
2609156.002024-04-238346Actual
11250100.002023-02-228313Budget
6037164.002022-09-248365Actual
962377.002022-12-238346Actual
20782145.002023-11-258364Actual
2139456.082023-11-2583311Actual
1739280.552023-07-2583611Actual
25234367.752024-03-248318Actual
6261114.002022-09-248346Actual
1942567.782023-09-2483611Actual
2446584.802024-02-2283611Actual
1960190.002022-05-258317Actual
2549667.782024-03-2483611Actual
38453253.002025-03-258315Actual
2305095.002024-01-238366Actual
10516100.002023-01-238365Budget
2095930.002023-11-258326Actual
835200.002022-04-248317Budget
1836037.992023-08-2583411Actual
781580.002022-10-258368Budget
6635100.002022-09-248328Budget
9590.002022-04-248363Budget
2650746.502024-04-2383411Actual
1243976.002023-03-258363Actual
30265417.002024-08-248313Actual
12705215.002023-03-258315Actual
1833337.992023-08-2583311Actual
37090436.002025-02-228313Actual
18604202.002023-09-248363Actual
2692895.002024-05-248373Actual
182044.002022-05-258356Actual
11172149.572023-01-238368Actual
33172257.152024-10-248368Actual
2443112.462024-02-2283511Actual
21126195.002023-11-258317Actual
23609331.002024-02-228313Actual
19070265.002023-09-248317Actual
28291135.002024-06-248316Actual
1078560.002023-01-238356Budget
23970117.002024-02-228336Actual
728660.002022-10-258326Budget
4446100.002022-07-258368Budget
37593353.002025-02-228317Actual
754107.002022-04-248366Actual
2157314.592023-11-2583612Actual
20987115.002023-11-258336Actual
33110425.332024-10-248318Actual
122390.002022-05-258363Budget
1725200.002022-05-258336Budget
8081256.002022-11-258314Actual
1890139.002023-09-248326Actual
164455.012023-06-2583212Actual
2239746.502023-12-2383311Actual
3284834.002024-10-248326Actual
1735814.592023-07-2583511Actual
3488294.002024-12-238373Actual
1954111.402023-09-2483612Actual
346580.002022-07-258363Budget
38183266.172025-02-2283613Actual
3865375.002025-03-258356Actual
3632790.002025-01-238346Actual
14141137.452023-04-248328Actual
28701185.872024-06-2483111Actual
36061480.002025-01-238314Actual
4012100.002022-07-258346Budget
3213482.682024-09-2383211Actual
3906515.652025-03-2583511Actual
1186286.002023-02-228346Actual
10378135.002023-01-238364Actual
15059227.002023-05-258367Actual
8141175.002022-11-258364Actual
33760376.002024-11-248314Actual
5570141.992022-08-258368Actual
31546240.002024-09-238364Actual
2293721.002024-01-238326Actual
840860.002022-11-258326Budget
19105259.002023-09-248367Actual
5461345.032022-08-258318Actual
22818173.002024-01-238315Actual
2196031.002023-12-238326Actual
24111251.002024-02-228317Actual
10379200.002023-01-238364Budget
8282200.002022-11-258365Budget
1083126.842022-04-248368Actual
13759117.002023-04-248365Actual
3668466.722025-01-2383211Actual
2648049.702024-04-2383311Actual
3014969.672024-07-2483113Actual
8689180.002022-11-258317Actual
13664153.002023-04-248364Actual
24203310.182024-02-228318Actual
36188207.002025-01-238365Actual
1959200.002022-05-258317Budget
22251148.052023-12-238328Actual
32876130.002024-10-248336Actual
1196893.002023-02-228366Actual
1395988.002023-04-248366Actual
11640100.002023-02-228365Budget
39277122.312025-03-2583113Actual
363200.002022-04-248315Budget
2831834.002024-06-248326Actual
32048254.122024-09-238368Actual
3901173.102025-03-2583311Actual
2878396.512024-06-2483411Actual
11111143.512023-01-238328Actual
3446234.802024-11-2483511Actual
5648100.002022-09-248313Budget
1176768.002023-02-228326Actual
17071169.002023-07-258367Actual
2609200.002022-06-258315Budget
21219395.032023-11-258318Actual
2237035.872023-12-2383211Actual
354340.002022-07-258373Actual
19844135.002023-10-258365Actual
1594778.002023-06-258366Actual
9576100.002022-12-238336Budget
513765.002022-08-258346Actual
406057.002022-07-258356Actual
3918556.082025-03-2583212Actual
15807100.002023-06-258316Actual

Generated 2025-05-24 21:13:17.937 UTC