[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 281  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19717192.002023-11-038314Actual
11437260.002023-03-038314Actual
27929243.362024-06-0283613Actual
10379200.002023-02-018364Budget
39099147.572025-04-0383611Actual
18187135.932023-09-038328Actual
8080200.002022-12-048314Budget
10738100.002023-02-018346Budget
976200.002022-05-038318Budget
728660.002022-11-038326Budget
840860.002022-12-048326Budget
30091173.102024-08-0283612Actual
1243976.002023-04-038363Actual
3065271.002024-09-028346Actual
2207389.002024-01-018366Actual
7628200.002022-11-038367Budget
3901173.102025-04-0383311Actual
748886.002022-11-038366Actual
11639189.002023-03-038365Actual
39038127.362025-04-0383411Actual
38898237.452025-04-038368Actual
11816137.002023-03-038336Actual
1939228.422023-10-0383511Actual
12188245.032023-03-038318Actual
2648049.702024-05-0283311Actual
2668200.002022-07-048365Budget
4772178.002022-09-038364Actual
3868100.002022-08-038316Budget
4386100.002022-08-038328Budget
36564217.752025-02-018328Actual
2831834.002024-07-038326Actual
14676114.002023-06-038364Actual
22760121.002024-02-018364Actual
6635100.002022-10-038328Budget
25262179.872024-04-028328Actual
8752169.002022-12-048367Actual
3582581.962025-01-0183113Actual
37593353.002025-03-038317Actual
12847100.002023-04-038316Budget
4914200.002022-09-038365Budget
3373276.002024-12-038373Actual
5381200.002022-09-038367Budget
28609226.842024-07-038328Actual
1496779.002023-06-038366Actual
29500153.002024-08-028336Actual
36974164.412025-02-0183113Actual
35767225.232025-01-0183612Actual
35151132.002025-01-018336Actual
35003335.002025-01-018315Actual
164455.012023-07-0483212Actual
3731200.002022-08-038315Budget
33795242.002024-12-038364Actual
38601155.002025-04-038336Actual
20987115.002023-12-048336Actual
1131089.002023-03-038363Actual
4338200.002022-08-038318Budget
33230185.872024-11-0283111Actual
2747110.002022-07-048316Actual
37477102.002025-03-038346Actual
12627200.002023-04-038364Budget
8831231.392022-12-048318Actual
5243112.002022-09-038366Actual
3284834.002024-11-028326Actual
18220210.182023-09-038368Actual
13630167.002023-05-038314Actual
22251148.052024-01-018328Actual
55346.002022-05-038326Actual
34790375.002025-01-018313Actual
3685596.512025-02-0183112Actual
33675205.002024-12-038363Actual
1019380.002023-02-018363Budget
33887271.002024-12-038365Actual
35942308.002025-02-018313Actual
2988341.192024-08-0283211Actual
2440453.952024-03-0283411Actual
188088.002022-06-038366Actual
32763282.002024-11-028365Actual
1251730.002023-04-038373Budget
3127587.222024-09-0283113Actual
5975200.002022-10-038315Budget
458474.002022-09-038363Actual
29387231.002024-08-028365Actual
7099200.002022-11-038315Budget
17719137.002023-09-038364Actual
14882109.002023-06-038336Actual
2667200.002022-07-048365Actual
1384628.002023-05-038326Actual
21664232.002024-01-018363Actual
4121100.002022-08-038366Budget
1735814.592023-08-0383511Actual
1621781.612023-07-0483111Actual
10923197.002023-02-018317Actual
13428191.992023-04-038368Actual
34100.002022-05-038313Budget
34176222.002024-12-038367Actual
3014969.672024-08-0283113Actual
907786.002023-01-018363Actual
1866147.002023-10-038373Actual
1223680.002023-03-038328Budget
2405467.002024-03-028366Actual
2645343.312024-05-0283211Actual
2399677.002024-03-028346Actual
1636043.312023-07-0483611Actual
1632613.532023-07-0483511Actual
2656852.892024-05-0283611Actual
16159234.422023-07-048368Actual
1349217.002022-06-038314Actual
406057.002022-08-038356Actual
1627236.932023-07-0483311Actual
17565397.002023-09-038313Actual
3402694.002024-12-038346Actual
35123.002022-05-038313Actual
1019289.002023-02-018363Actual
31036117.782024-09-0283311Actual
30478264.002024-09-028315Actual
2666115.652024-05-0283612Actual
1628100.002022-06-038316Budget
2458212.462024-03-0283612Actual
1959200.002022-06-038317Budget
691330.002022-11-038373Budget
18781131.002023-10-038315Actual
3343224.162024-11-0283212Actual
30626120.002024-09-028336Actual
33110425.332024-11-028318Actual
2207158.662022-06-038368Actual
5649113.002022-10-038313Actual
31511423.002024-10-028314Actual
1686628.002023-08-038326Actual
24886147.002024-04-028365Actual
1739280.552023-08-0383611Actual
9017127.002023-01-018313Actual
23200285.932024-02-018318Actual
3397240.002024-12-038326Actual
20253222.302023-11-038368Actual
2042028.422023-11-0383511Actual
2237035.872024-01-0183211Actual
234790.002022-07-048363Budget
504151.002022-09-038326Actual
39219211.402025-04-0383612Actual
6960220.002022-11-038314Actual
37627303.002025-03-038367Actual
32425224.062024-10-0283213Actual
30385393.002024-09-028314Actual
37536118.002025-03-038366Actual
9575138.002023-01-018336Actual
1461444.002023-06-038373Actual
775490.002022-11-038328Budget
33466170.982024-11-0283612Actual
27491211.692024-06-028368Actual
18816185.002023-10-038365Actual
1726150.002022-06-038336Actual
17036237.002023-08-038317Actual
14734194.002023-06-038315Actual
35038195.002025-01-018365Actual
2727997.002024-06-028366Actual
5136100.002022-09-038346Budget
5242100.002022-09-038366Budget
26871282.002024-06-028363Actual
1025134.422022-05-038328Actual
28964153.952024-07-0383612Actual
1222102.002022-06-038363Actual
21749196.002024-01-018314Actual
20220178.362023-11-038328Actual
15807100.002023-07-048316Actual
20747241.002023-12-048314Actual
16688124.002023-08-038364Actual
6038200.002022-10-038365Budget
28291135.002024-07-038316Actual
35236101.002025-01-018366Actual
10594100.002023-02-018316Budget
2148251.822023-12-0483611Actual
1243880.002023-04-038363Budget
803232.002022-12-048373Actual
12564230.002023-04-038314Actual
225155.012024-01-0183112Actual
7706200.002022-11-038318Budget
8360100.002022-12-048316Budget
2891101.002022-07-048346Actual
12706200.002023-04-038315Budget
1838711.402023-09-0383511Actual
35293356.002025-01-018317Actual
14053238.002023-05-038367Actual
22640202.002024-02-018363Actual
32550209.002024-11-028363Actual
1426313.532023-05-0383211Actual
2538213.532024-04-0283211Actual
35386466.242025-01-018318Actual
3906515.652025-04-0383511Actual
34496167.782024-12-0383611Actual
7567264.002022-11-038317Actual
36386104.002025-02-018366Actual
3405262.002024-12-038356Actual
7020162.002022-11-038364Actual
616453.002022-10-038326Actual
15145143.512023-06-038328Actual
20662221.002023-12-048363Actual
2370142.002024-03-028373Actual
38546106.002025-04-038316Actual
37303301.002025-03-038315Actual
29910110.342024-08-0283311Actual
3323155.632022-07-048368Actual
1064246.002023-02-018326Actual
1390070.002023-05-038346Actual
22165225.002024-01-018367Actual
37338248.002025-03-038365Actual
6117100.002022-10-038316Budget
2531100.002022-07-048364Budget
1289550.002023-04-038326Budget
10458180.002023-02-018315Actual
33404101.822024-11-0283112Actual
27750136.932024-06-0283112Actual
36536551.092025-02-018318Actual
2443112.462024-03-0283511Actual
1772100.002022-06-038346Budget
1830614.592023-09-0383211Actual
2332063.532024-02-0183111Actual
16004256.002023-07-048317Actual
11111143.512023-02-018328Actual
10054164.722023-01-018368Actual
9202200.002023-01-018314Budget
7021200.002022-11-038364Budget
2394218.002024-03-028326Actual
7159200.002022-11-038365Budget
37685454.122025-03-038318Actual
2099260.182022-06-038318Actual
23857163.002024-03-028365Actual
34000144.002024-12-038336Actual
505133.002022-05-038316Actual
1750816.722023-08-0383612Actual
2724650.002024-06-028356Actual
174506.082023-08-0383112Actual
3106396.512024-09-0283411Actual
2561310.332024-04-0283612Actual
39157128.422025-04-0383112Actual
10983178.002023-02-018367Actual
2610200.002022-07-048315Actual
21875125.002024-01-018365Actual
1833337.992023-09-0383311Actual
1164100.002022-06-038313Budget
1446613.532023-05-0383612Actual
578840.002022-10-038373Budget
12109138.002023-03-038367Actual
13177174.002023-04-038317Actual
234674.002022-07-048363Actual
30768358.002024-09-028317Actual
10844115.002023-02-018366Actual
21161178.002023-12-048367Actual
2254817.782024-01-0183612Actual
1733156.082023-08-0383411Actual
21841194.002024-01-018315Actual
3791417.782025-03-0383511Actual
11436200.002023-03-038314Budget
578942.002022-10-038373Actual
32728293.002024-11-028315Actual
34353215.662024-12-0383111Actual
2101379.002023-12-048346Actual
840955.002022-12-048326Actual
1078560.002023-02-018356Budget
354240.002022-08-038373Budget
2093281.002023-12-048316Actual
37947123.102025-03-0383611Actual
29677273.002024-08-028367Actual
3966136.002022-08-038336Actual
5837278.002022-10-038314Actual
25698293.002024-05-028313Actual
2765844.382024-06-0283511Actual
12297129.872023-03-038368Actual
2757760.332024-06-0283211Actual
10378135.002023-02-018364Actual
6261114.002022-10-038346Actual
2095930.002023-12-048326Actual
1954111.402023-10-0383612Actual
19844135.002023-11-038365Actual
3668466.722025-02-0183211Actual
648100.002022-05-038346Budget
1928381.612023-10-0383111Actual
2036622.042023-11-0383311Actual
19070265.002023-10-038317Actual
3071190.002024-09-028366Actual
2234281.612024-01-0183111Actual
1724970.972023-08-0383111Actual
205128.212023-11-0383112Actual
8081256.002022-12-048314Actual
1138921.002023-03-038373Actual
2540932.672024-04-0283311Actual
7238136.002022-11-038316Actual
15179166.242023-06-038368Actual
38488293.002025-04-038365Actual
2893025.232024-07-0383212Actual
9479140.002023-01-018316Actual
1529233.742023-06-0383311Actual
69655.002022-05-038356Actual
1348200.002022-06-038314Budget
19809163.002023-11-038315Actual
13319200.002023-04-038318Budget
29585102.002024-08-028366Actual
571183.002022-10-038363Actual
32106167.782024-10-0283111Actual
3172439.002024-10-028326Actual
2955256.002024-08-028356Actual
293859.002022-07-048356Actual
27371266.002024-06-028367Actual
1190945.002023-03-038356Actual
279440.002022-07-048326Budget
513765.002022-09-038346Actual
1360291.002023-05-038373Actual
8140200.002022-12-048364Budget
34554110.342024-12-0383112Actual
26990240.002024-06-028364Actual
850479.002022-12-048346Actual
4993100.002022-09-038316Budget
64984.002022-05-038346Actual
2245784.802024-01-0183611Actual
9016100.002023-01-018313Budget
3833264.002025-04-038373Actual
36153313.002025-02-018315Actual
1795156.002023-09-038346Actual
28581554.122024-07-038318Actual
37125292.002025-03-038363Actual
21219395.032023-12-048318Actual
363200.002022-05-038315Budget
17777135.002023-09-038315Actual
683590.002022-11-038363Budget
164189.272023-07-0483112Actual
33346113.532024-11-0283611Actual
282165.002022-05-038364Actual
2342914.592024-02-0183511Actual
19163437.452023-10-038318Actual
8751200.002022-12-048367Budget
781580.002022-11-038368Budget
34234466.242024-12-038318Actual
24793104.002024-04-028364Actual
29352293.002024-08-028315Actual
1535377.362023-06-0383611Actual
8689180.002022-12-048317Actual
2147151.082022-06-038328Actual
1797736.002023-09-038356Actual
2039349.702023-11-0383411Actual
8830200.002022-12-048318Budget
3573456.082025-01-0183212Actual
13099101.002023-04-038366Actual
1223798.052023-03-038328Actual
27604128.422024-06-0283311Actual
1624511.402023-07-0483211Actual
3653200.002022-08-038364Budget
2837290.002024-07-038346Actual
2346266.722024-02-0183611Actual
14113338.972023-05-038318Actual
1692072.002023-08-038346Actual
1165142.002022-06-038313Actual
3790200.002022-08-038365Budget
33052278.002024-11-028367Actual
31302155.642024-09-0283213Actual
38395235.002025-04-038364Actual
22965103.002024-02-018336Actual
3138100.002022-07-048367Budget
11577200.002023-03-038315Budget
1408154.002022-06-038364Actual
1131180.002023-03-038363Budget
2881022.042024-07-0383511Actual
2890100.002022-07-048346Budget
4339219.272022-08-038318Actual
24264234.422024-03-028368Actual
34674157.402024-12-0383113Actual
2662714.592024-05-0283112Actual
22605351.002024-02-018313Actual
17129314.722023-08-038318Actual
37245317.002025-03-038364Actual
2291089.002024-02-018316Actual
20099258.002023-11-038317Actual
6214140.002022-10-038336Actual
1800983.002023-09-038366Actual
8220200.002022-12-048315Budget
2142153.952023-12-0483411Actual
4525113.002022-09-038313Actual
3561518.842025-01-0183511Actual
3635370.002025-02-018356Actual
1847911.402023-09-0383112Actual
5569100.002022-09-038368Budget
24231169.272024-03-028328Actual
11863100.002023-03-038346Budget
2301767.002024-02-018356Actual
31894371.002024-10-028317Actual
13508341.002023-05-038313Actual

Generated 2025-06-02 23:00:22.600 UTC