[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 27  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36153313.002025-01-218315Actual
364172.002022-04-228315Actual
2299160.002024-01-218346Actual
2645343.312024-04-2183211Actual
2004278.002023-10-238366Actual
5381200.002022-08-238367Budget
7816108.662022-10-238368Actual
35096102.002024-12-218316Actual
29174217.002024-07-228363Actual
225155.012023-12-2183112Actual
12377100.002023-03-238313Budget
38956160.342025-03-2383111Actual
907786.002022-12-218363Actual
2139456.082023-11-2383311Actual
29352293.002024-07-228315Actual
28581554.122024-06-228318Actual
7100152.002022-10-238315Actual
32728293.002024-10-228315Actual
29937103.952024-07-2283411Actual
5569100.002022-08-238368Budget
18929105.002023-09-228336Actual
1901394.002023-09-228366Actual
3405262.002024-11-228356Actual
21281169.272023-11-238368Actual
17600237.002023-08-238363Actual
6037164.002022-09-228365Actual
21247195.022023-11-238328Actual
26956372.002024-05-228314Actual
28431111.002024-06-228366Actual
9263200.002022-12-218364Budget
18066268.002023-08-238317Actual
13508341.002023-04-228313Actual
2142153.952023-11-2383411Actual
37210471.002025-02-208314Actual
5649113.002022-09-228313Actual
22725211.002024-01-218314Actual
999290.002022-12-218328Budget
781580.002022-10-238368Budget
11639189.002023-02-208365Actual
33853252.002024-11-228315Actual
28964153.952024-06-2283612Actual
14769122.002023-05-238365Actual
3438141.192024-11-2283211Actual
977273.812022-04-228318Actual
12564230.002023-03-238314Actual
3148387.002024-09-218373Actual
12565200.002023-03-238314Budget
36386104.002025-01-218366Actual
69550.002022-04-228356Budget
9576100.002022-12-218336Budget
35706134.802024-12-2183112Actual
2099260.182022-05-238318Actual
3005725.232024-07-2283212Actual
22251148.052023-12-218328Actual
3627336.002025-01-218326Actual
1164100.002022-05-238313Budget
33346113.532024-10-2283611Actual
64984.002022-04-228346Actual
5897133.002022-09-228364Actual
32048254.122024-09-218368Actual
2765844.382024-05-2283511Actual
743039.002022-10-238356Actual
205395.012023-10-2383212Actual
2531100.002022-06-238364Budget
30300242.002024-08-228363Actual
245239.272024-02-2083112Actual
1138921.002023-02-208373Actual
2193376.002023-12-218316Actual
1559360.002023-06-238373Actual
3731200.002022-07-238315Budget
513765.002022-08-238346Actual
245502.892024-02-2083212Actual
1636043.312023-06-2383611Actual
967050.002022-12-218356Budget
4852209.002022-08-238315Actual
12626182.002023-03-238364Actual
11640100.002023-02-208365Budget
1621781.612023-06-2383111Actual
34496167.782024-11-2283611Actual
30571125.002024-08-228316Actual
255816.082024-03-2283212Actual
10984200.002023-01-218367Budget
38864179.872025-03-238328Actual
1190945.002023-02-208356Actual
2293721.002024-01-218326Actual
630751.002022-09-228356Actual
24111251.002024-02-208317Actual
3865375.002025-03-238356Actual
222200.002022-04-228314Budget
29585102.002024-07-228366Actual
4913165.002022-08-238365Actual
39219211.402025-03-2383612Actual
1487200.002022-05-238315Budget
34790375.002024-12-218313Actual
24264234.422024-02-208368Actual
27139104.002024-05-228316Actual
16653246.002023-07-238314Actual
29022122.312024-06-2283113Actual
2036622.042023-10-2383311Actual
29500153.002024-07-228336Actual
24674223.002024-03-228363Actual
5382136.002022-08-238367Actual
31986478.362024-09-218318Actual
38067225.232025-02-2083612Actual
4259167.002022-07-238367Actual
35386466.242024-12-218318Actual
8080200.002022-11-238314Budget
3284834.002024-10-228326Actual
2786978.452024-05-2283113Actual
3216192.252024-09-2183311Actual
11063200.002023-01-218318Budget
755100.002022-04-228366Budget
728660.002022-10-238326Budget
835200.002022-04-228317Budget
895143.002022-04-228367Actual
748886.002022-10-238366Actual
34000144.002024-11-228336Actual
2546326.292024-03-2283511Actual
1196893.002023-02-208366Actual
36564217.752025-01-218328Actual
2952688.002024-07-228346Actual
234790.002022-06-238363Budget
34825224.002024-12-218363Actual
279529.002022-06-238326Actual
19844135.002023-10-238365Actual
15117384.422023-05-238318Actual
20747241.002023-11-238314Actual
8219184.002022-11-238315Actual
8938105.632022-11-238368Actual
19751116.002023-10-238364Actual
1692072.002023-07-238346Actual
17870113.002023-08-238316Actual
1686628.002023-07-238326Actual
3177881.002024-09-218346Actual
10844115.002023-01-218366Actual
2000943.002023-10-238356Actual
8220200.002022-11-238315Budget
9865139.002022-12-218367Actual
2042028.422023-10-2383511Actual
3076248.002022-06-238317Actual
3488294.002024-12-218373Actual
144089.272023-04-2283112Actual
4386100.002022-07-238328Budget
7706200.002022-10-238318Budget
2872951.822024-06-2283211Actual
13427100.002023-03-238368Budget
14018197.002023-04-228317Actual
10379200.002023-01-218364Budget
1727726.292023-07-2383211Actual
15862115.002023-06-238336Actual
3750371.002025-02-208356Actual
2242453.952023-12-2183411Actual
391650.002022-07-238326Budget
1019289.002023-01-218363Actual
13178200.002023-03-238317Budget
25176221.002024-03-228367Actual
3402694.002024-11-228346Actual
28902126.292024-06-2283112Actual
17430.002022-04-228373Budget
2136734.802023-11-2383211Actual
2148251.822023-11-2383611Actual
38836470.792025-03-238318Actual
3556187.992024-12-2183311Actual
1939228.422023-09-2283511Actual
28021254.002024-06-228363Actual
25820270.002024-04-218314Actual
15714146.002023-06-238315Actual
293859.002022-06-238356Actual
11499200.002023-02-208364Budget
12991100.002023-03-238346Budget
23107225.002024-01-218317Actual
32763282.002024-10-228365Actual
8360100.002022-11-238316Budget
10738100.002023-01-218346Budget
10691100.002023-01-218336Budget
795590.002022-11-238363Budget
9575138.002022-12-218336Actual
12188245.032023-02-208318Actual
2204043.002023-12-218356Actual
7894100.002022-11-238313Budget
22852131.002024-01-218365Actual
3558884.802024-12-2183411Actual
24999121.002024-03-228336Actual
13239177.002023-03-238367Actual
2473142.002024-03-228373Actual
3397240.002024-11-228326Actual
2305095.002024-01-218366Actual
3325869.912024-10-2283211Actual
9590.002022-04-228363Budget
22165225.002023-12-218367Actual
1223798.052023-02-208328Actual
27896234.592024-05-2283213Actual
20987115.002023-11-238336Actual
25950202.002024-04-218365Actual
13177174.002023-03-238317Actual
9342200.002022-12-218315Budget
32876130.002024-10-228336Actual
2245784.802023-12-2183611Actual
33640344.002024-11-228313Actual
34674157.402024-11-2283113Actual
23915113.002024-02-208316Actual
28140242.002024-06-228364Actual
21783103.002023-12-218364Actual
466240.002022-08-238373Budget
164455.012023-06-2383212Actual
31334159.152024-08-2283613Actual
12627200.002023-03-238364Budget
2746100.002022-06-238316Budget
37125292.002025-02-208363Actual
1724970.972023-07-2383111Actual
2650746.502024-04-2183411Actual
4387178.362022-07-238328Actual
29387231.002024-07-228365Actual
16039230.002023-06-238367Actual
28523247.002024-06-228367Actual
11815100.002023-02-208336Budget
19957111.002023-10-238336Actual
683590.002022-10-238363Budget
9203253.002022-12-218314Actual
24639372.002024-03-228313Actual
23644182.002024-02-208363Actual
35151132.002024-12-218336Actual
26332231.392024-04-218328Actual
130121.002022-05-238373Actual
10457200.002023-01-218315Budget
12767126.002023-03-238365Actual
33945133.002024-11-228316Actual
8282200.002022-11-238365Budget
1928381.612023-09-2283111Actual
1191060.002023-02-208356Budget
20840177.002023-11-238315Actual
1959200.002022-05-238317Budget
7707226.842022-10-238318Actual
1025134.422022-04-228328Actual
1942567.782023-09-2283611Actual
195106.082023-09-2283212Actual
2955256.002024-07-228356Actual
2402264.002024-02-208356Actual
7755116.232022-10-238328Actual
6446200.002022-09-228317Budget
31928311.002024-09-218367Actual
12943128.002023-03-238336Actual
32515344.002024-10-228313Actual
406057.002022-07-238356Actual
32398139.852024-09-2183113Actual
9341163.002022-12-218315Actual
37627303.002025-02-208367Actual
2561310.332024-03-2283612Actual
255548.212024-03-2283112Actual
39277122.312025-03-2383113Actual
34733141.612024-11-2283613Actual
11171100.002023-01-218368Budget
855172.002022-11-238356Actual
30768358.002024-08-228317Actual
34554110.342024-11-2283112Actual
37477102.002025-02-208346Actual
1550200.002022-05-238365Budget
8690200.002022-11-238317Budget
28233256.002024-06-228365Actual
2446584.802024-02-2083611Actual
21749196.002023-12-218314Actual
571183.002022-09-228363Actual
4339219.272022-07-238318Actual
17812167.002023-08-238365Actual
2346266.722024-01-2183611Actual
2020100.002022-05-238367Budget
1890139.002023-09-228326Actual
2666115.652024-04-2183612Actual
1694646.002023-07-238356Actual
602130.002022-04-228336Actual
2891101.002022-06-238346Actual
12110200.002023-02-208367Budget
36188207.002025-01-218365Actual
1243976.002023-03-238363Actual
3458243.312024-11-2283212Actual
38546106.002025-03-238316Actual
3868100.002022-07-238316Budget
34295219.272024-11-228368Actual
1446613.532023-04-2283612Actual
23857163.002024-02-208365Actual
35448257.152024-12-218368Actual
3965100.002022-07-238336Budget
2692895.002024-05-228373Actual
616550.002022-09-228326Budget
30478264.002024-08-228315Actual
9806200.002022-12-218317Budget
29642383.002024-07-228317Actual
2535486.932024-03-2283111Actual
3869129.002022-07-238316Actual
23609331.002024-02-208313Actual
775490.002022-10-238328Budget
1078668.002023-01-218356Actual
2254817.782023-12-2183612Actual
2045448.632023-10-2383611Actual
8458140.002022-11-238336Actual
9726100.002022-12-218366Budget
840955.002022-11-238326Actual
8611100.002022-11-238366Budget
32188108.212024-09-2183411Actual
5243112.002022-08-238366Actual
11250100.002023-02-208313Budget
2878396.512024-06-2283411Actual
3290297.002024-10-228346Actual
3553479.482024-12-2183211Actual
36443414.002025-01-218317Actual
7159200.002022-10-238365Budget
504100.002022-04-228316Budget
1583420.002023-06-238326Actual
4711240.002022-08-238314Actual
23764167.002024-02-208364Actual
29259385.002024-07-228314Actual
4199200.002022-07-238317Budget
1990295.002023-10-238316Actual
2667200.002022-06-238365Actual
5090100.002022-08-238336Budget
466342.002022-08-238373Actual
26209320.002024-04-218317Actual
1866147.002023-09-228373Actual
31426215.002024-09-218363Actual
1797736.002023-08-238356Actual
1851216.722023-08-2383612Actual
1490864.002023-05-238346Actual
21875125.002023-12-218365Actual
8081256.002022-11-238314Actual
2237035.872023-12-2183211Actual
167640.002022-05-238326Budget
2662714.592024-04-2183112Actual
38601155.002025-03-238336Actual
3118344.382024-08-2283212Actual
28291135.002024-06-228316Actual
27604128.422024-05-2283311Actual
27811211.402024-05-2283612Actual
10983178.002023-01-218367Actual
1064246.002023-01-218326Actual
69655.002022-04-228356Actual
2839869.002024-06-228356Actual
1485436.002023-05-238326Actual
33795242.002024-11-228364Actual
15536197.002023-06-238363Actual
38152141.612025-02-2083213Actual
17157126.842023-07-238328Actual
38125113.532025-02-2083113Actual
2071950.002023-11-238373Actual
39038127.362025-03-2383411Actual
1488238.002022-05-238315Actual
3688324.162025-01-2183212Actual
32106167.782024-09-2183111Actual
424200.002022-04-228365Budget
32961129.002024-10-228366Actual
31391402.002024-09-218313Actual
2019151.002022-05-238367Actual
10516100.002023-01-218365Budget
4772178.002022-08-238364Actual
1789732.002023-08-238326Actual
6260100.002022-09-228346Budget
5570141.992022-08-238368Actual
13759117.002023-04-228365Actual
1662599.002023-07-238373Actual
5321200.002022-08-238317Budget
174776.082023-07-2383212Actual
7160157.002022-10-238365Actual
1387484.002023-04-228336Actual
35648115.652024-12-2183611Actual
4338200.002022-07-238318Budget
3035794.002024-08-228373Actual
37303301.002025-02-208315Actual
30029118.852024-07-2283112Actual
2540932.672024-03-2283311Actual
11577200.002023-02-208315Budget
2435026.292024-02-2083211Actual
18689220.002023-09-228314Actual
2807891.002024-06-228373Actual
25855187.002024-04-218364Actual
691233.002022-10-238373Actual
26990240.002024-05-228364Actual
1138830.002023-02-208373Budget
32306124.172024-09-2183112Actual
972788.002022-12-218366Actual
7895114.002022-11-238313Actual
332490.002022-06-238368Budget
31894371.002024-09-218317Actual
2340252.892024-01-2183411Actual
10133121.002023-01-218313Actual
2947238.002024-07-228326Actual

Generated 2025-05-22 20:56:22.357 UTC