[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 290  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12847100.002023-04-018316Budget
36061480.002025-01-308314Actual
35123.002022-05-018313Actual
1959200.002022-06-018317Budget
3731200.002022-08-018315Budget
2402264.002024-02-298356Actual
3800586.932025-03-0183112Actual
9806200.002022-12-308317Budget
458474.002022-09-018363Actual
2650746.502024-04-3083411Actual
12991100.002023-04-018346Budget
30861596.552024-08-318318Actual
14523296.002023-06-018313Actual
30176181.962024-07-3183213Actual
754107.002022-05-018366Actual
2242453.952023-12-3083411Actual
2269787.002024-01-308373Actual
6117100.002022-10-018316Budget
2033925.232023-11-0183211Actual
1485436.002023-06-018326Actual
1289550.002023-04-018326Budget
18220210.182023-09-018368Actual
691330.002022-11-018373Budget
346580.002022-08-018363Budget
35386466.242024-12-308318Actual
12768100.002023-04-018365Budget
10595120.002023-01-308316Actual
20987115.002023-12-028336Actual
5382136.002022-09-018367Actual
19957111.002023-11-018336Actual
17565397.002023-09-018313Actual
38686117.002025-04-018366Actual
30265417.002024-08-318313Actual
18689220.002023-10-018314Actual
11577200.002023-03-018315Budget
31036117.782024-08-3183311Actual
27048281.002024-05-318315Actual
4013101.002022-08-018346Actual
22640202.002024-01-308363Actual
11578204.002023-03-018315Actual
2996130.002022-07-028366Actual
1694646.002023-08-018356Actual
7021200.002022-11-018364Budget
36443414.002025-01-308317Actual
915530.002022-12-308373Budget
1336780.002023-04-018328Budget
8081256.002022-12-028314Actual
25733213.002024-04-308363Actual
10516100.002023-01-308365Budget
27986398.002024-07-018313Actual
8690200.002022-12-028317Budget
952751.002022-12-308326Actual
11498169.002023-03-018364Actual
326490.002022-07-028328Budget
25176221.002024-03-318367Actual
2611748.002024-04-308356Actual
1005380.002022-12-308368Budget
3673883.742025-01-3083411Actual
29910110.342024-07-3183311Actual
32635493.002024-10-318314Actual
3265114.722022-07-028328Actual
3177881.002024-09-308346Actual
12626182.002023-04-018364Actual
23609331.002024-02-298313Actual
28140242.002024-07-018364Actual
6446200.002022-10-018317Budget
15749163.002023-07-028365Actual
11718123.002023-03-018316Actual
4260200.002022-08-018367Budget
33110425.332024-10-318318Actual
3561518.842024-12-3083511Actual
37451120.002025-03-018336Actual
11499200.002023-03-018364Budget
3148387.002024-09-308373Actual
5321200.002022-09-018317Budget
32821144.002024-10-318316Actual
1435051.822023-05-0183611Actual
37593353.002025-03-018317Actual
2346266.722024-01-3083611Actual
2042028.422023-11-0183511Actual
2337545.442024-01-3083311Actual
2305095.002024-01-308366Actual
10133121.002023-01-308313Actual
22605351.002024-01-308313Actual
21126195.002023-12-028317Actual
1482792.002023-06-018316Actual
3732167.002022-08-018315Actual
2724650.002024-05-318356Actual
3573456.082024-12-3083212Actual
2923196.002024-07-318373Actual
7238136.002022-11-018316Actual
9590.002022-05-018363Budget
33551148.622024-10-3183213Actual
3216200.002022-07-028318Budget
30981148.632024-08-3183111Actual
2342914.592024-01-3083511Actual
37627303.002025-03-018367Actual
21841194.002023-12-308315Actual
3118344.382024-08-3183212Actual
11111143.512023-01-308328Actual
3865375.002025-04-018356Actual
5381200.002022-09-018367Budget
35003335.002024-12-308315Actual
1887474.002023-10-018316Actual
1591457.002023-07-028356Actual
8938105.632022-12-028368Actual
1621781.612023-07-0283111Actual
27457317.752024-05-318328Actual
728660.002022-11-018326Budget
10379200.002023-01-308364Budget
37303301.002025-03-018315Actual
840860.002022-12-028326Budget
15059227.002023-06-018367Actual
1423567.782023-05-0183111Actual
28701185.872024-07-0183111Actual
31511423.002024-09-308314Actual
32106167.782024-09-3083111Actual
3065271.002024-08-318346Actual
12376124.002023-04-018313Actual
26990240.002024-05-318364Actual
34262281.392024-12-018328Actual
4992116.002022-09-018316Actual
39157128.422025-04-0183112Actual
8611100.002022-12-028366Budget
24203310.182024-02-298318Actual
27604128.422024-05-3183311Actual
1409100.002022-06-018364Budget
34000144.002024-12-018336Actual
9262196.002022-12-308364Actual
1526513.532023-06-0183211Actual
16039230.002023-07-028367Actual
2662714.592024-04-3083112Actual
37685454.122025-03-018318Actual
12109138.002023-03-018367Actual
2561310.332024-03-3183612Actual
3035794.002024-08-318373Actual
28964153.952024-07-0183612Actual
11640100.002023-03-018365Budget
1064350.002023-01-308326Budget
3901173.102025-04-0183311Actual
12047200.002023-03-018317Budget
1019380.002023-01-308363Budget
33138210.182024-10-318328Actual
8282200.002022-12-028365Budget
30385393.002024-08-318314Actual
7336138.002022-11-018336Actual
19105259.002023-10-018367Actual
33404101.822024-10-3183112Actual
3331272.042024-10-3183411Actual
31837102.002024-09-308366Actual
2505134.002024-03-318356Actual
17157126.842023-08-018328Actual
29352293.002024-07-318315Actual
20840177.002023-12-028315Actual
29937103.952024-07-3183411Actual
34234466.242024-12-018318Actual
14734194.002023-06-018315Actual
896100.002022-05-018367Budget
1954111.402023-10-0183612Actual
38601155.002025-04-018336Actual
26304542.002024-04-308318Actual
28291135.002024-07-018316Actual
12627200.002023-04-018364Budget
3446234.802024-12-0183511Actual
15024295.002023-06-018317Actual
27429429.882024-05-318318Actual
29139397.002024-07-318313Actual
32188108.212024-09-3083411Actual
8080200.002022-12-028314Budget
24674223.002024-03-318363Actual
22725211.002024-01-308314Actual
23262155.632024-01-308368Actual
25950202.002024-04-308365Actual
38488293.002025-04-018365Actual
13099101.002023-04-018366Actual
1138921.002023-03-018373Actual
31546240.002024-09-308364Actual
2148251.822023-12-0283611Actual
32515344.002024-10-318313Actual
27220106.002024-05-318346Actual
15621183.002023-07-028314Actual
37033157.402025-01-3083613Actual
3668466.722025-01-3083211Actual
10054164.722022-12-308368Actual
12706200.002023-04-018315Budget
346479.002022-08-018363Actual
616453.002022-10-018326Actual
205128.212023-11-0183112Actual
32458141.612024-09-3083613Actual
7894100.002022-12-028313Budget
354340.002022-08-018373Actual
36188207.002025-01-308365Actual
9944200.002022-12-308318Budget
3966136.002022-08-018336Actual
3402100.002022-08-018313Budget
3403132.002022-08-018313Actual
5136100.002022-09-018346Budget
17925125.002023-09-018336Actual
855172.002022-12-028356Actual
29797261.692024-07-318368Actual
836178.002022-05-018317Actual
19717192.002023-11-018314Actual
39277122.312025-04-0183113Actual
33018402.002024-10-318317Actual
12990112.002023-04-018346Actual
976200.002022-05-018318Budget
6213100.002022-10-018336Budget
37125292.002025-03-018363Actual
39337213.542025-04-0183613Actual
4339219.272022-08-018318Actual
803232.002022-12-028373Actual
29387231.002024-07-318365Actual
424200.002022-05-018365Budget
22165225.002023-12-308367Actual
5322169.002022-09-018317Actual
23228152.602024-01-308328Actual
25820270.002024-04-308314Actual
1795156.002023-09-018346Actual
2204043.002023-12-308356Actual
38125113.532025-03-0183113Actual
1531950.762023-06-0183411Actual
2340252.892024-01-3083411Actual
18816185.002023-10-018365Actual
505133.002022-05-018316Actual
2142153.952023-12-0283411Actual
1725200.002022-06-018336Budget
3868100.002022-08-018316Budget
33887271.002024-12-018365Actual
4120137.002022-08-018366Actual
7706200.002022-11-018318Budget
3676543.312025-01-3083511Actual
1027036.002023-01-308373Actual
167640.002022-06-018326Budget
69655.002022-05-018356Actual
27549179.492024-05-3183111Actual
38836470.792025-04-018318Actual
10691100.002023-01-308336Budget
15862115.002023-07-028336Actual
23200285.932024-01-308318Actual
3106396.512024-08-3183411Actual
1847911.402023-09-0183112Actual
30923313.212024-08-318368Actual
12377100.002023-04-018313Budget
5569100.002022-09-018368Budget
1931114.592023-10-0183211Actual
8457100.002022-12-028336Budget
10844115.002023-01-308366Actual
13098100.002023-04-018366Budget
24851143.002024-03-318315Actual
26365222.302024-04-308368Actual
2405467.002024-02-298366Actual
1827867.782023-09-0183111Actual
2299160.002024-01-308346Actual
1223798.052023-03-018328Actual
25141306.002024-03-318317Actual
1360291.002023-05-018373Actual
174776.082023-08-0183212Actual
6508180.002022-10-018367Actual
26065100.002024-04-308336Actual
10738100.002023-01-308346Budget
23107225.002024-01-308317Actual
1594778.002023-07-028366Actual
1662599.002023-08-018373Actual
9805223.002022-12-308317Actual
34790375.002024-12-308313Actual
1632613.532023-07-0283511Actual
2671974.942024-04-3083113Actual
31928311.002024-09-308367Actual
630860.002022-10-018356Budget
8219184.002022-12-028315Actual
2747110.002022-07-028316Actual
2538213.532024-03-3183211Actual
967050.002022-12-308356Budget
20192328.362023-11-018318Actual
30768358.002024-08-318317Actual
30091173.102024-07-3183612Actual
108490.002022-05-018368Budget
2807891.002024-07-018373Actual
850580.002022-12-028346Budget
2692895.002024-05-318373Actual
7159200.002022-11-018365Budget
35293356.002024-12-308317Actual
2609200.002022-07-028315Budget
5089118.002022-09-018336Actual
33583238.102024-10-3183613Actual
2106996.002023-12-028366Actual
279440.002022-07-028326Budget
25234367.752024-03-318318Actual
19163437.452023-10-018318Actual
39219211.402025-04-0183612Actual
27491211.692024-05-318368Actual
102490.002022-05-018328Budget
1890139.002023-10-018326Actual
1251647.002023-04-018373Actual
22223295.032023-12-308318Actual
962377.002022-12-308346Actual
2543634.802024-03-3183411Actual
3290297.002024-10-318346Actual
8141175.002022-12-028364Actual
962280.002022-12-308346Budget
2207389.002023-12-308366Actual
35976233.002025-01-308363Actual
3137138.002022-07-028367Actual
2653411.402024-04-3083511Actual
29049232.842024-07-0183213Actual
458580.002022-09-018363Budget
1384628.002023-05-018326Actual
32014257.152024-09-308328Actual
234790.002022-07-028363Budget
952660.002022-12-308326Budget
29500153.002024-07-318336Actual
18929105.002023-10-018336Actual
2656852.892024-04-3083611Actual
19225157.142023-10-018368Actual
10132100.002023-01-308313Budget
13319200.002023-04-018318Budget
1078560.002023-01-308356Budget
1800983.002023-09-018366Actual
12048187.002023-03-018317Actual
5836280.002022-10-018314Budget
3005725.232024-07-3183212Actual
9993196.542022-12-308328Actual
3127587.222024-08-3183113Actual
31097126.292024-08-3183611Actual
3627336.002025-01-308326Actual
32961129.002024-10-318366Actual
3402694.002024-12-018346Actual
7895114.002022-12-028313Actual
36536551.092025-01-308318Actual
35852167.922024-12-3083213Actual
728763.002022-11-018326Actual
3014969.672024-07-3183113Actual
9866200.002022-12-308367Budget
33052278.002024-10-318367Actual
13239177.002023-04-018367Actual
8831231.392022-12-028318Actual
2891101.002022-07-028346Actual
7335100.002022-11-018336Budget
11639189.002023-03-018365Actual
31639266.002024-09-308365Actual
13178200.002023-04-018317Budget
5508160.182022-09-018328Actual
234674.002022-07-028363Actual
3075200.002022-07-028317Budget
2237035.872023-12-3083211Actual
1196893.002023-03-018366Actual
10739117.002023-01-308346Actual
1535377.362023-06-0183611Actual
30300242.002024-08-318363Actual
16159234.422023-07-028368Actual
2878396.512024-07-0183411Actual
34496167.782024-12-0183611Actual
10984200.002023-01-308367Budget
14642209.002023-06-018314Actual
2036622.042023-11-0183311Actual
1936540.122023-10-0183411Actual
742950.002022-11-018356Budget
17191182.902023-08-018368Actual
12188245.032023-03-018318Actual
19598334.002023-11-018313Actual
24793104.002024-03-318364Actual
24999121.002024-03-318336Actual
1836037.992023-09-0183411Actual
38275211.002025-04-018363Actual
14053238.002023-05-018367Actual
23764167.002024-02-298364Actual
4338200.002022-08-018318Budget
3397240.002024-12-018326Actual
1628100.002022-06-018316Budget
2071950.002023-12-028373Actual
1998369.002023-11-018346Actual
6834103.002022-11-018363Actual
1789732.002023-09-018326Actual
5975200.002022-10-018315Budget
11250100.002023-03-018313Budget
3558884.802024-12-3083411Actual
915424.002022-12-308373Actual
8610112.002022-12-028366Actual
1025134.422022-05-018328Actual
364172.002022-05-018315Actual
17071169.002023-08-018367Actual
31217188.002024-08-3183612Actual
2458212.462024-02-2983612Actual
33172257.152024-10-318368Actual

Generated 2025-05-31 13:26:40.516 UTC