[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 309  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
518360.002022-09-038356Budget
33230185.872024-11-0283111Actual
1632613.532023-07-0483511Actual
37860116.722025-03-0383311Actual
4446100.002022-08-038368Budget
1836037.992023-09-0383411Actual
25855187.002024-05-028364Actual
3790200.002022-08-038365Budget
5897133.002022-10-038364Actual
33052278.002024-11-028367Actual
7816108.662022-11-038368Actual
34353215.662024-12-0383111Actual
31546240.002024-10-028364Actual
12991100.002023-04-038346Budget
2878396.512024-07-0383411Actual
293750.002022-07-048356Budget
2538213.532024-04-0283211Actual
15807100.002023-07-048316Actual
10691100.002023-02-018336Budget
9263200.002023-01-018364Budget
27220106.002024-06-028346Actual
22965103.002024-02-018336Actual
17812167.002023-09-038365Actual
9805223.002023-01-018317Actual
13508341.002023-05-038313Actual
7894100.002022-12-048313Budget
1526513.532023-06-0383211Actual
30981148.632024-09-0283111Actual
2645343.312024-05-0283211Actual
2299160.002024-02-018346Actual
220890.002022-06-038368Budget
3556187.992025-01-0183311Actual
35328296.002025-01-018367Actual
29855184.812024-08-0283111Actual
1686628.002023-08-038326Actual
225155.012024-01-0183112Actual
18066268.002023-09-038317Actual
34295219.272024-12-038368Actual
602130.002022-05-038336Actual
3857360.002025-04-038326Actual
2437735.872024-03-0283311Actual
458580.002022-09-038363Budget
10319200.002023-02-018314Budget
616550.002022-10-038326Budget
36598219.272025-02-018368Actual
5837278.002022-10-038314Actual
20987115.002023-12-048336Actual
38778255.002025-04-038367Actual
3438141.192024-12-0383211Actual
5649113.002022-10-038313Actual
30029118.852024-08-0283112Actual
2446584.802024-03-0283611Actual
2716647.002024-06-028326Actual
25234367.752024-04-028318Actual
3561518.842025-01-0183511Actual
34496167.782024-12-0383611Actual
346580.002022-08-038363Budget
28643214.722024-07-038368Actual
17036237.002023-08-038317Actual
7628200.002022-11-038367Budget
28291135.002024-07-038316Actual
3652157.002022-08-038364Actual
3217304.122022-07-048318Actual
8830200.002022-12-048318Budget
1842148.632023-09-0383611Actual
4852209.002022-09-038315Actual
37627303.002025-03-038367Actual
2237035.872024-01-0183211Actual
3177881.002024-10-028346Actual
24145188.002024-03-028367Actual
36797100.762025-02-0183611Actual
2332063.532024-02-0183111Actual
14018197.002023-05-038317Actual
2546326.292024-04-0283511Actual
32635493.002024-11-028314Actual
29642383.002024-08-028317Actual
14053238.002023-05-038367Actual
27549179.492024-06-0283111Actual
1830614.592023-09-0383211Actual
2136734.802023-12-0483211Actual
19225157.142023-10-038368Actual
37125292.002025-03-038363Actual
245239.272024-03-0283112Actual
3100940.122024-09-0283211Actual
803232.002022-12-048373Actual
26365222.302024-05-028368Actual
11063200.002023-02-018318Budget
37001181.962025-02-0183213Actual
2844150.002022-07-048336Actual
28581554.122024-07-038318Actual
1772100.002022-06-038346Budget
2019151.002022-06-038367Actual
29445112.002024-08-028316Actual
33524134.592024-11-0283113Actual
1523780.552023-06-0383111Actual
21664232.002024-01-018363Actual
1078668.002023-02-018356Actual
2881022.042024-07-0383511Actual
37593353.002025-03-038317Actual
17071169.002023-08-038367Actual
283100.002022-05-038364Budget
1800983.002023-09-038366Actual
234674.002022-07-048363Actual
1303777.002023-04-038356Actual
38836470.792025-04-038318Actual
6117100.002022-10-038316Budget
2746100.002022-07-048316Budget
1662599.002023-08-038373Actual
31752143.002024-10-028336Actual
16653246.002023-08-038314Actual
13819108.002023-05-038316Actual
34176222.002024-12-038367Actual
16839111.002023-08-038316Actual
18220210.182023-09-038368Actual
1933822.042023-10-0383311Actual
30478264.002024-09-028315Actual
17430.002022-05-038373Budget
3148387.002024-10-028373Actual
33795242.002024-12-038364Actual
24999121.002024-04-028336Actual
3076248.002022-07-048317Actual
2098200.002022-06-038318Budget
1797736.002023-09-038356Actual
3290297.002024-11-028346Actual
19809163.002023-11-038315Actual
1186286.002023-03-038346Actual
27811211.402024-06-0283612Actual
9993196.542023-01-018328Actual
33346113.532024-11-0283611Actual
1733156.082023-08-0383411Actual
4260200.002022-08-038367Budget
3869129.002022-08-038316Actual
35003335.002025-01-018315Actual
504100.002022-05-038316Budget
19163437.452023-10-038318Actual
424200.002022-05-038365Budget
5321200.002022-09-038317Budget
19632220.002023-11-038363Actual
31155128.422024-09-0283112Actual
952660.002023-01-018326Budget
8220200.002022-12-048315Budget
405960.002022-08-038356Budget
16039230.002023-07-048367Actual
37451120.002025-03-038336Actual
1426313.532023-05-0383211Actual
9342200.002023-01-018315Budget
245502.892024-03-0283212Actual
34408101.822024-12-0383311Actual
32961129.002024-11-028366Actual
2337545.442024-02-0183311Actual
195106.082023-10-0383212Actual
3520351.002025-01-018356Actual
10984200.002023-02-018367Budget
15749163.002023-07-048365Actual
144089.272023-05-0383112Actual
1692072.002023-08-038346Actual
20662221.002023-12-048363Actual
32306124.172024-10-0283112Actual
4711240.002022-09-038314Actual
30861596.552024-09-028318Actual
332490.002022-07-048368Budget
10133121.002023-02-018313Actual
1847911.402023-09-0383112Actual
34000144.002024-12-038336Actual
1289442.002023-04-038326Actual
37303301.002025-03-038315Actual
174506.082023-08-0383112Actual
6508180.002022-10-038367Actual
855172.002022-12-048356Actual
2370142.002024-03-028373Actual
8611100.002022-12-048366Budget
188088.002022-06-038366Actual
2042028.422023-11-0383511Actual
6213100.002022-10-038336Budget
22818173.002024-02-018315Actual
21281169.272023-12-048368Actual
164189.272023-07-0483112Actual
36536551.092025-02-018318Actual
2472200.002022-07-048314Budget
2207389.002024-01-018366Actual
2440453.952024-03-0283411Actual
31697124.002024-10-028316Actual
23857163.002024-03-028365Actual
3408492.002024-12-038366Actual
2648049.702024-05-0283311Actual
2502566.002024-04-028346Actual
967050.002023-01-018356Budget
3127587.222024-09-0283113Actual
5509100.002022-09-038328Budget
1165142.002022-06-038313Actual
835200.002022-05-038317Budget
1968994.002023-11-038373Actual
4772178.002022-09-038364Actual
21988122.002024-01-018336Actual
9590.002022-05-038363Budget
11171100.002023-02-018368Budget
3553479.482025-01-0183211Actual
3671189.062025-02-0183311Actual
1881100.002022-06-038366Budget
13724203.002023-05-038315Actual
2093281.002023-12-048316Actual
39304231.082025-04-0383213Actual
2157314.592023-12-0483612Actual
2923196.002024-08-028373Actual
33640344.002024-12-038313Actual
7099200.002022-11-038315Budget
2201475.002024-01-018346Actual
22165225.002024-01-018367Actual
33887271.002024-12-038365Actual
29937103.952024-08-0283411Actual
11499200.002023-03-038364Budget
1559360.002023-07-048373Actual
2286100.002022-07-048313Budget
4992116.002022-09-038316Actual
37713304.122025-03-038328Actual
9726100.002023-01-018366Budget
4913165.002022-09-038365Actual
23609331.002024-03-028313Actual
20134160.002023-11-038367Actual
4121100.002022-08-038366Budget
1795156.002023-09-038346Actual
10595120.002023-02-018316Actual
19105259.002023-10-038367Actual
7627191.002022-11-038367Actual
6260100.002022-10-038346Budget
2653411.402024-05-0283511Actual
15536197.002023-07-048363Actual
34100.002022-05-038313Budget
2662714.592024-05-0283112Actual
31986478.362024-10-028318Actual
2540932.672024-04-0283311Actual
748886.002022-11-038366Actual
893780.002022-12-048368Budget
1901394.002023-10-038366Actual
35151132.002025-01-018336Actual
35038195.002025-01-018365Actual
17777135.002023-09-038315Actual
17925125.002023-09-038336Actual
11172149.572023-02-018368Actual
1164100.002022-06-038313Budget
12627200.002023-04-038364Budget
29677273.002024-08-028367Actual
26304542.002024-05-028318Actual
630751.002022-10-038356Actual
29294222.002024-08-028364Actual
13098100.002023-04-038366Budget
2293721.002024-02-018326Actual
28233256.002024-07-038365Actual
1131180.002023-03-038363Budget
3397240.002024-12-038326Actual
24851143.002024-04-028315Actual
23644182.002024-03-028363Actual
3118344.382024-09-0283212Actual
25820270.002024-05-028314Actual
13630167.002023-05-038314Actual
775490.002022-11-038328Budget
13177174.002023-04-038317Actual
23970117.002024-03-028336Actual
1939228.422023-10-0383511Actual
1898141.002023-10-038356Actual
10923197.002023-02-018317Actual
4387178.362022-08-038328Actual
16004256.002023-07-048317Actual
8458140.002022-12-048336Actual
3558884.802025-01-0183411Actual
3783332.672025-03-0383211Actual
2473142.002024-04-028373Actual
25733213.002024-05-028363Actual
14523296.002023-06-038313Actual
2786978.452024-06-0283113Actual
5460200.002022-09-038318Budget
2305095.002024-02-018366Actual
33583238.102024-11-0283613Actual
35976233.002025-02-018363Actual
102490.002022-05-038328Budget
3373276.002024-12-038373Actual
36095284.002025-02-018364Actual
1243880.002023-04-038363Budget
282165.002022-05-038364Actual
11863100.002023-03-038346Budget
12297129.872023-03-038368Actual
2549667.782024-04-0283611Actual
3668466.722025-02-0183211Actual
242535.002022-07-048373Actual
1629111.002022-06-038316Actual
30176181.962024-08-0283213Actual
3603369.002025-02-018373Actual
5381200.002022-09-038367Budget
3590280.002022-08-038314Budget
36443414.002025-02-018317Actual
27371266.002024-06-028367Actual
38488293.002025-04-038365Actual
1027036.002023-02-018373Actual
21219395.032023-12-048318Actual
32763282.002024-11-028365Actual
31837102.002024-10-028366Actual
7489100.002022-11-038366Budget
2039349.702023-11-0383411Actual
13759117.002023-05-038365Actual
4386100.002022-08-038328Budget
23142257.002024-02-018367Actual
3137138.002022-07-048367Actual
3216200.002022-07-048318Budget
2807891.002024-07-038373Actual
36061480.002025-02-018314Actual
1064350.002023-02-018326Budget
26871282.002024-06-028363Actual
3172439.002024-10-028326Actual
4993100.002022-09-038316Budget
38546106.002025-04-038316Actual
3405262.002024-12-038356Actual
22130222.002024-01-018317Actual
30420310.002024-09-028364Actual
20627372.002023-12-048313Actual
10845100.002023-02-018366Budget
3512345.002025-01-018326Actual
14676114.002023-06-038364Actual
12110200.002023-03-038367Budget
164455.012023-07-0483212Actual
8219184.002022-12-048315Actual
1111080.002023-02-018328Budget
2291089.002024-02-018316Actual
16746185.002023-08-038315Actual
37033157.402025-02-0183613Actual
2988341.192024-08-0283211Actual
25915234.002024-05-028315Actual
738280.002022-11-038346Budget
10132100.002023-02-018313Budget
94102.002022-05-038363Actual
10379200.002023-02-018364Budget
11640100.002023-03-038365Budget
1750816.722023-08-0383612Actual
27336332.002024-06-028317Actual
2757760.332024-06-0283211Actual
2668200.002022-07-048365Budget
27692126.292024-06-0283611Actual
2667200.002022-07-048365Actual
27896234.592024-06-0283213Actual
26065100.002024-05-028336Actual
36246150.002025-02-018316Actual
3180460.002024-10-028356Actual
38864179.872025-04-038328Actual
1851216.722023-09-0383612Actual
1960190.002022-06-038317Actual
3898473.102025-04-0383211Actual
2615066.002024-05-028366Actual
1176768.002023-03-038326Actual
205128.212023-11-0383112Actual
17129314.722023-08-038318Actual
293859.002022-07-048356Actual
3325869.912024-11-0283211Actual
1392651.002023-05-038356Actual
1387484.002023-05-038336Actual
17565397.002023-09-038313Actual
26244248.002024-05-028367Actual
11578204.002023-03-038315Actual
907786.002023-01-018363Actual
4524100.002022-09-038313Budget
14769122.002023-06-038365Actual
2193376.002024-01-018316Actual
22640202.002024-02-018363Actual
2352010.332024-02-0183112Actual
8360100.002022-12-048316Budget
3688324.162025-02-0183212Actual
30300242.002024-09-028363Actual
3800586.932025-03-0383112Actual
1725200.002022-06-038336Budget
2891101.002022-07-048346Actual
18816185.002023-10-038365Actual
177398.002022-06-038346Actual
1866147.002023-10-038373Actual
12768100.002023-04-038365Budget
16568211.002023-08-038363Actual
1694646.002023-08-038356Actual
13318288.972023-04-038318Actual
22251148.052024-01-018328Actual
26425101.822024-05-0283111Actual
2234281.612024-01-0183111Actual
4851200.002022-09-038315Budget
1348200.002022-06-038314Budget
28140242.002024-07-038364Actual
34701171.432024-12-0383213Actual
2601062.002024-05-028316Actual
8080200.002022-12-048314Budget

Generated 2025-06-02 21:09:05.459 UTC