[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 293  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12944100.002023-03-258336Budget
12847100.002023-03-258316Budget
38864179.872025-03-258328Actual
1544416.722023-05-2583612Actual
15501408.002023-06-258313Actual
3180460.002024-09-238356Actual
24851143.002024-03-248315Actual
34262281.392024-11-248328Actual
293859.002022-06-258356Actual
8610112.002022-11-258366Actual
602130.002022-04-248336Actual
37887120.972025-02-2283411Actual
2286100.002022-06-258313Budget
9478100.002022-12-238316Budget
21664232.002023-12-238363Actual
2142153.952023-11-2583411Actual
2443112.462024-02-2283511Actual
26332231.392024-04-238328Actual
2648049.702024-04-2383311Actual
14769122.002023-05-258365Actual
683590.002022-10-258363Budget
1423567.782023-04-2483111Actual
10457200.002023-01-238315Budget
31391402.002024-09-238313Actual
4710280.002022-08-258314Budget
28431111.002024-06-248366Actual
13819108.002023-04-248316Actual
2603721.002024-04-238326Actual
3803323.102025-02-2283212Actual
10318217.002023-01-238314Actual
29174217.002024-07-248363Actual
578942.002022-09-248373Actual
571183.002022-09-248363Actual
26365222.302024-04-238368Actual
7895114.002022-11-258313Actual
20192328.362023-10-258318Actual
31752143.002024-09-238336Actual
279529.002022-06-258326Actual
691330.002022-10-258373Budget
962280.002022-12-238346Budget
1005380.002022-12-238368Budget
27986398.002024-06-248313Actual
504100.002022-04-248316Budget
2611748.002024-04-238356Actual
30420310.002024-08-248364Actual
1392651.002023-04-248356Actual
10378135.002023-01-238364Actual
6696149.572022-09-248368Actual
2201475.002023-12-238346Actual
2757760.332024-05-2483211Actual
11437260.002023-02-228314Actual
8458140.002022-11-258336Actual
2245784.802023-12-2383611Actual
181950.002022-05-258356Budget
2891101.002022-06-258346Actual
4012100.002022-07-258346Budget
30571125.002024-08-248316Actual
795490.002022-11-258363Actual
2671974.942024-04-2383113Actual
27692126.292024-05-2483611Actual
16568211.002023-07-258363Actual
27139104.002024-05-248316Actual
13428191.992023-03-258368Actual
18159288.972023-08-258318Actual
35038195.002024-12-238365Actual
242430.002022-06-258373Budget
13239177.002023-03-258367Actual
2254817.782023-12-2383612Actual
14642209.002023-05-258314Actual
1243976.002023-03-258363Actual
2692895.002024-05-248373Actual
1990295.002023-10-258316Actual
25950202.002024-04-238365Actual
35236101.002024-12-238366Actual
23970117.002024-02-228336Actual
23609331.002024-02-228313Actual
3520351.002024-12-238356Actual
27429429.882024-05-248318Actual
222200.002022-04-248314Budget
30861596.552024-08-248318Actual
3791417.782025-02-2283511Actual
8751200.002022-11-258367Budget
1694646.002023-07-258356Actual
8281140.002022-11-258365Actual
2656852.892024-04-2383611Actual
21219395.032023-11-258318Actual
12564230.002023-03-258314Actual
2139456.082023-11-2583311Actual
182044.002022-05-258356Actual
1303860.002023-03-258356Budget
840955.002022-11-258326Actual
35852167.922024-12-2383213Actual
3732167.002022-07-258315Actual
11969100.002023-02-228366Budget
10983178.002023-01-238367Actual
1138830.002023-02-228373Budget
19163437.452023-09-248318Actual
4387178.362022-07-258328Actual
5976206.002022-09-248315Actual
458580.002022-08-258363Budget
29585102.002024-07-248366Actual
19225157.142023-09-248368Actual
13099101.002023-03-258366Actual
64984.002022-04-248346Actual
781580.002022-10-258368Budget
7021200.002022-10-258364Budget
33583238.102024-10-2483613Actual
2765844.382024-05-2483511Actual
16839111.002023-07-258316Actual
742950.002022-10-258356Budget
2878396.512024-06-2483411Actual
7707226.842022-10-258318Actual
4993100.002022-08-258316Budget
144089.272023-04-2483112Actual
11498169.002023-02-228364Actual
855172.002022-11-258356Actual
6038200.002022-09-248365Budget
6586266.242022-09-248318Actual
1866147.002023-09-248373Actual
458474.002022-08-258363Actual
7489100.002022-10-258366Budget
26244248.002024-04-238367Actual
9590.002022-04-248363Budget
21161178.002023-11-258367Actual
1795156.002023-08-258346Actual
220890.002022-05-258368Budget
2291089.002024-01-238316Actual
4913165.002022-08-258365Actual
4772178.002022-08-258364Actual
9016100.002022-12-238313Budget
3582581.962024-12-2383113Actual
37627303.002025-02-228367Actual
6634135.932022-09-248328Actual
1488238.002022-05-258315Actual
18569419.002023-09-248313Actual
2777827.362024-05-2483212Actual
19751116.002023-10-258364Actual
755100.002022-04-248366Budget
9203253.002022-12-238314Actual
25698293.002024-04-238313Actual
13664153.002023-04-248364Actual
9263200.002022-12-238364Budget
35151132.002024-12-238336Actual
3556187.992024-12-2383311Actual
10844115.002023-01-238366Actual
5897133.002022-09-248364Actual
1429051.822023-04-2483311Actual
5896200.002022-09-248364Budget
10739117.002023-01-238346Actual
743039.002022-10-258356Actual
1838711.402023-08-2583511Actual
23644182.002024-02-228363Actual
3067858.002024-08-248356Actual
10691100.002023-01-238336Budget
3688324.162025-01-2383212Actual
1186286.002023-02-228346Actual
28291135.002024-06-248316Actual
999290.002022-12-238328Budget
3397240.002024-11-248326Actual
2494476.002024-03-248316Actual
13178200.002023-03-258317Budget
1939228.422023-09-2483511Actual
34910451.002024-12-238314Actual
28643214.722024-06-248368Actual
20987115.002023-11-258336Actual
19191190.482023-09-248328Actual
15179166.242023-05-258368Actual
31511423.002024-09-238314Actual
32014257.152024-09-238328Actual
4259167.002022-07-258367Actual
1725200.002022-05-258336Budget
1251730.002023-03-258373Budget
4199200.002022-07-258317Budget
17036237.002023-07-258317Actual
31036117.782024-08-2483311Actual
2446584.802024-02-2283611Actual
21875125.002023-12-238365Actual
35767225.232024-12-2383612Actual
12705215.002023-03-258315Actual
174506.082023-07-2583112Actual
3833264.002025-03-258373Actual
1426313.532023-04-2483211Actual
1482792.002023-05-258316Actual
895143.002022-04-248367Actual
35328296.002024-12-238367Actual
32515344.002024-10-248313Actual
1549132.002022-05-258365Actual
20782145.002023-11-258364Actual
8219184.002022-11-258315Actual
17600237.002023-08-258363Actual
513765.002022-08-258346Actual
1176768.002023-02-228326Actual
3673883.742025-01-2383411Actual
6445264.002022-09-248317Actual
2538213.532024-03-2483211Actual
3106396.512024-08-2483411Actual
7238136.002022-10-258316Actual
30385393.002024-08-248314Actual
27194150.002024-05-248336Actual
21841194.002023-12-238315Actual
29677273.002024-07-248367Actual
27604128.422024-05-2483311Actual
130121.002022-05-258373Actual
18101158.002023-08-258367Actual
11062295.032023-01-238318Actual
2955256.002024-07-248356Actual
1594778.002023-06-258366Actual
15145143.512023-05-258328Actual
27631100.762024-05-2483411Actual
1750816.722023-07-2583612Actual
22165225.002023-12-238367Actual
29082155.642024-06-2483613Actual
2435026.292024-02-2283211Actual
25234367.752024-03-248318Actual
795590.002022-11-258363Budget
391764.002022-07-258326Actual
1289550.002023-03-258326Budget
25855187.002024-04-238364Actual
12991100.002023-03-258346Budget
1222102.002022-05-258363Actual
3458243.312024-11-2483212Actual
31604279.002024-09-238315Actual
2019151.002022-05-258367Actual
2666115.652024-04-2383612Actual
4992116.002022-08-258316Actual
17812167.002023-08-258365Actual
5242100.002022-08-258366Budget
69655.002022-04-248356Actual
15656141.002023-06-258364Actual
5836280.002022-09-248314Budget
10845100.002023-01-238366Budget
55240.002022-04-248326Budget
3718290.002025-02-228373Actual
1446613.532023-04-2483612Actual
32306124.172024-09-2383112Actual
34295219.272024-11-248368Actual
32398139.852024-09-2383113Actual
38453253.002025-03-258315Actual
27549179.492024-05-2483111Actual
2287139.002022-06-258313Actual
616550.002022-09-248326Budget
2561310.332024-03-2483612Actual
234674.002022-06-258363Actual
1064350.002023-01-238326Budget
32458141.612024-09-2383613Actual
36797100.762025-01-2383611Actual
30981148.632024-08-2483111Actual
2305095.002024-01-238366Actual
1797736.002023-08-258356Actual
5243112.002022-08-258366Actual
8140200.002022-11-258364Budget
17191182.902023-07-258368Actual
1789732.002023-08-258326Actual
1496779.002023-05-258366Actual
37747296.542025-02-228368Actual
346580.002022-07-258363Budget
23107225.002024-01-238317Actual
907786.002022-12-238363Actual
34234466.242024-11-248318Actual
22725211.002024-01-238314Actual
2609156.002024-04-238346Actual
1384628.002023-04-248326Actual
4200158.002022-07-258317Actual
39337213.542025-03-2583613Actual
2332063.532024-01-2383111Actual
21247195.022023-11-258328Actual
1348200.002022-05-258314Budget
1629948.632023-06-2583411Actual
12565200.002023-03-258314Budget
3790200.002022-07-258365Budget
4914200.002022-08-258365Budget
2440453.952024-02-2283411Actual
3213482.682024-09-2383211Actual
6960220.002022-10-258314Actual
17685175.002023-08-258314Actual
17870113.002023-08-258316Actual
915424.002022-12-238373Actual
13427100.002023-03-258368Budget
4386100.002022-07-258328Budget
2437735.872024-02-2283311Actual
3443594.382024-11-2483411Actual
424200.002022-04-248365Budget
36386104.002025-01-238366Actual
9576100.002022-12-238336Budget
1627236.932023-06-2583311Actual
1027130.002023-01-238373Budget
20840177.002023-11-258315Actual
21630312.002023-12-238313Actual
27371266.002024-05-248367Actual
775490.002022-10-258328Budget
22760121.002024-01-238364Actual
29259385.002024-07-248314Actual
12188245.032023-02-228318Actual
8080200.002022-11-258314Budget
28964153.952024-06-2483612Actual
2837290.002024-06-248346Actual
279440.002022-06-258326Budget
24264234.422024-02-228368Actual
2045448.632023-10-2583611Actual
1647610.332023-06-2583612Actual
2609200.002022-06-258315Budget
32635493.002024-10-248314Actual
2645343.312024-04-2383211Actual
967050.002022-12-238356Budget
293750.002022-06-258356Budget
36153313.002025-01-238315Actual
2099260.182022-05-258318Actual
34616197.572024-11-2483612Actual
2196031.002023-12-238326Actual
26746227.572024-04-2383213Actual
225155.012023-12-2383112Actual
37338248.002025-02-228365Actual
154118.212023-05-2583112Actual
3127587.222024-08-2483113Actual
17777135.002023-08-258315Actual
19957111.002023-10-258336Actual
3906515.652025-03-2583511Actual
16097342.002023-06-258318Actual
3731200.002022-07-258315Budget
3800586.932025-02-2283112Actual
255816.082024-03-2483212Actual
1395988.002023-04-248366Actual
32670298.002024-10-248364Actual
728660.002022-10-258326Budget
4445157.142022-07-258368Actual
3290297.002024-10-248346Actual
7627191.002022-10-258367Actual
2402264.002024-02-228356Actual
31837102.002024-09-238366Actual
7706200.002022-10-258318Budget
2355212.462024-01-2383612Actual
5461345.032022-08-258318Actual
691233.002022-10-258373Actual
1833337.992023-08-2583311Actual
29763213.212024-07-248328Actual
1550200.002022-05-258365Budget
18187135.932023-08-258328Actual
30300242.002024-08-248363Actual
2893025.232024-06-2483212Actual
36598219.272025-01-238368Actual
3071190.002024-08-248366Actual
19632220.002023-10-258363Actual
2394218.002024-02-228326Actual
3918556.082025-03-2583212Actual
3966136.002022-07-258336Actual
2947238.002024-07-248326Actual
35885162.662024-12-2383613Actual
39157128.422025-03-2583112Actual
2843200.002022-06-258336Budget
1724970.972023-07-2583111Actual
23822179.002024-02-228315Actual
466240.002022-08-258373Budget
11172149.572023-01-238368Actual
26065100.002024-04-238336Actual
38601155.002025-03-258336Actual
2610200.002022-06-258315Actual
15536197.002023-06-258363Actual
144355.012023-04-2483212Actual
2098200.002022-05-258318Budget
1836037.992023-08-2583411Actual
1336780.002023-03-258328Budget
2472200.002022-06-258314Budget
28581554.122024-06-248318Actual
28021254.002024-06-248363Actual
33138210.182024-10-248328Actual
2668200.002022-06-258365Budget
37125292.002025-02-228363Actual
9866200.002022-12-238367Budget
2036622.042023-10-2583311Actual
6366100.002022-09-248366Budget
836178.002022-04-248317Actual
6116107.002022-09-248316Actual
2299160.002024-01-238346Actual
24111251.002024-02-228317Actual
205128.212023-10-2583112Actual
38956160.342025-03-2583111Actual
28523247.002024-06-248367Actual
21988122.002023-12-238336Actual
28106493.002024-06-248314Actual
2071950.002023-11-258373Actual
33172257.152024-10-248368Actual
16004256.002023-06-258317Actual
11815100.002023-02-228336Budget
32550209.002024-10-248363Actual

Generated 2025-05-24 14:43:53.887 UTC