[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 312  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1111080.002023-01-228328Budget
28431111.002024-06-238366Actual
35151132.002024-12-228336Actual
9016100.002022-12-228313Budget
2342914.592024-01-2283511Actual
2615066.002024-04-228366Actual
1629111.002022-05-248316Actual
24231169.272024-02-218328Actual
3402100.002022-07-248313Budget
2667200.002022-06-248365Actual
20099258.002023-10-248317Actual
18689220.002023-09-238314Actual
32306124.172024-09-2283112Actual
2807891.002024-06-238373Actual
154118.212023-05-2483112Actual
8830200.002022-11-248318Budget
2147151.082022-05-248328Actual
16125157.142023-06-248328Actual
9590.002022-04-238363Budget
26836345.002024-05-238313Actual
12846109.002023-03-248316Actual
25141306.002024-03-238317Actual
893780.002022-11-248368Budget
1838711.402023-08-2483511Actual
972788.002022-12-228366Actual
38778255.002025-03-248367Actual
2549667.782024-03-2383611Actual
32961129.002024-10-238366Actual
7706200.002022-10-248318Budget
391764.002022-07-248326Actual
3553479.482024-12-2283211Actual
255548.212024-03-2383112Actual
36153313.002025-01-228315Actual
24111251.002024-02-218317Actual
29500153.002024-07-238336Actual
2668200.002022-06-248365Budget
37947123.102025-02-2183611Actual
25234367.752024-03-238318Actual
21664232.002023-12-228363Actual
518464.002022-08-248356Actual
29022122.312024-06-2383113Actual
11171100.002023-01-228368Budget
12048187.002023-02-218317Actual
4710280.002022-08-248314Budget
13098100.002023-03-248366Budget
21783103.002023-12-228364Actual
803232.002022-11-248373Actual
2245784.802023-12-2283611Actual
30626120.002024-08-238336Actual
4386100.002022-07-248328Budget
35706134.802024-12-2283112Actual
14882109.002023-05-248336Actual
2656852.892024-04-2283611Actual
1544416.722023-05-2483612Actual
2747110.002022-06-248316Actual
2891101.002022-06-248346Actual
1336780.002023-03-248328Budget
32876130.002024-10-238336Actual
1186286.002023-02-218346Actual
30029118.852024-07-2383112Actual
2923196.002024-07-238373Actual
406057.002022-07-248356Actual
37593353.002025-02-218317Actual
2716647.002024-05-238326Actual
34733141.612024-11-2383613Actual
2299160.002024-01-228346Actual
11718123.002023-02-218316Actual
64984.002022-04-238346Actual
26209320.002024-04-228317Actual
3127587.222024-08-2383113Actual
4851200.002022-08-248315Budget
32515344.002024-10-238313Actual
9400185.002022-12-228365Actual
23107225.002024-01-228317Actual
962377.002022-12-228346Actual
2671974.942024-04-2283113Actual
6261114.002022-09-238346Actual
22284158.662023-12-228368Actual
391650.002022-07-248326Budget
33853252.002024-11-238315Actual
37001181.962025-01-2283213Actual
21841194.002023-12-228315Actual
36564217.752025-01-228328Actual
3014969.672024-07-2383113Actual
16533358.002023-07-248313Actual
2000943.002023-10-248356Actual
12705215.002023-03-248315Actual
3343224.162024-10-2383212Actual
755100.002022-04-238366Budget
2611748.002024-04-228356Actual
3512345.002024-12-228326Actual
2099260.182022-05-248318Actual
6037164.002022-09-238365Actual
12768100.002023-03-248365Budget
28701185.872024-06-2383111Actual
1726150.002022-05-248336Actual
35767225.232024-12-2283612Actual
742950.002022-10-248356Budget
10458180.002023-01-228315Actual
354240.002022-07-248373Budget
11499200.002023-02-218364Budget
38395235.002025-03-248364Actual
3284834.002024-10-238326Actual
28021254.002024-06-238363Actual
1490864.002023-05-248346Actual
25262179.872024-03-238328Actual
37396116.002025-02-218316Actual
29585102.002024-07-238366Actual
13178200.002023-03-248317Budget
458474.002022-08-248363Actual
28106493.002024-06-238314Actual
225155.012023-12-2283112Actual
36386104.002025-01-228366Actual
181950.002022-05-248356Budget
5381200.002022-08-248367Budget
34176222.002024-11-238367Actual
20192328.362023-10-248318Actual
31511423.002024-09-228314Actual
11969100.002023-02-218366Budget
30571125.002024-08-238316Actual
3803323.102025-02-2183212Actual
3216200.002022-06-248318Budget
1243976.002023-03-248363Actual
12297129.872023-02-218368Actual
6695100.002022-09-238368Budget
1990295.002023-10-248316Actual
25733213.002024-04-228363Actual
15749163.002023-06-248365Actual
7020162.002022-10-248364Actual
2692895.002024-05-238373Actual
31391402.002024-09-228313Actual
1797736.002023-08-248356Actual
37245317.002025-02-218364Actual
9944200.002022-12-228318Budget
1523780.552023-05-2483111Actual
3685596.512025-01-2283112Actual
2446584.802024-02-2183611Actual
31097126.292024-08-2383611Actual
3603369.002025-01-228373Actual
20747241.002023-11-248314Actual
24793104.002024-03-238364Actual
5461345.032022-08-248318Actual
37090436.002025-02-218313Actual
22818173.002024-01-228315Actual
20134160.002023-10-248367Actual
7099200.002022-10-248315Budget
1628100.002022-05-248316Budget
3632790.002025-01-228346Actual
30300242.002024-08-238363Actual
3458243.312024-11-2383212Actual
728763.002022-10-248326Actual
907690.002022-12-228363Budget
6696149.572022-09-238368Actual
3216192.252024-09-2283311Actual
6213100.002022-09-238336Budget
12110200.002023-02-218367Budget
2843200.002022-06-248336Budget
5836280.002022-09-238314Budget
283100.002022-04-238364Budget
33466170.982024-10-2383612Actual
683590.002022-10-248363Budget
1928381.612023-09-2383111Actual
19163437.452023-09-238318Actual
220890.002022-05-248368Budget
8879135.932022-11-248328Actual
466342.002022-08-248373Actual
1632613.532023-06-2483511Actual
167749.002022-05-248326Actual
2437735.872024-02-2183311Actual
144355.012023-04-2383212Actual
35003335.002024-12-228315Actual
25296187.452024-03-238368Actual
13508341.002023-04-238313Actual
5896200.002022-09-238364Budget
2237035.872023-12-2283211Actual
37451120.002025-02-218336Actual
10516100.002023-01-228365Budget
907786.002022-12-228363Actual
28291135.002024-06-238316Actual
1647610.332023-06-2483612Actual
1027130.002023-01-228373Budget
1435051.822023-04-2383611Actual
6260100.002022-09-238346Budget
8751200.002022-11-248367Budget
25950202.002024-04-228365Actual
2148251.822023-11-2483611Actual
6587200.002022-09-238318Budget
5509100.002022-08-248328Budget
1694646.002023-07-248356Actual
12626182.002023-03-248364Actual
32670298.002024-10-238364Actual
7336138.002022-10-248336Actual
21281169.272023-11-248368Actual
22760121.002024-01-228364Actual
21247195.022023-11-248328Actual
7489100.002022-10-248366Budget
28964153.952024-06-2383612Actual
27549179.492024-05-2383111Actual
2139456.082023-11-2483311Actual
2881022.042024-06-2383511Actual
2505134.002024-03-238356Actual
7894100.002022-11-248313Budget
10594100.002023-01-228316Budget
2546326.292024-03-2383511Actual
4013101.002022-07-248346Actual
36536551.092025-01-228318Actual
10595120.002023-01-228316Actual
1960190.002022-05-248317Actual
3857360.002025-03-248326Actual
10738100.002023-01-228346Budget
35328296.002024-12-228367Actual
26779162.662024-04-2283613Actual
6775155.002022-10-248313Actual
2786978.452024-05-2383113Actual
5382136.002022-08-248367Actual
19632220.002023-10-248363Actual
3561518.842024-12-2283511Actual
38152141.612025-02-2183213Actual
1360291.002023-04-238373Actual
255816.082024-03-2383212Actual
1429051.822023-04-2383311Actual
29677273.002024-07-238367Actual
1954111.402023-09-2383612Actual
4525113.002022-08-248313Actual
915530.002022-12-228373Budget
20874181.002023-11-248365Actual
19191190.482023-09-238328Actual
2287139.002022-06-248313Actual
3172439.002024-09-228326Actual
33172257.152024-10-238368Actual
3868100.002022-07-248316Budget
35123.002022-04-238313Actual
1164100.002022-05-248313Budget
1409100.002022-05-248364Budget
748886.002022-10-248366Actual
10457200.002023-01-228315Budget
69655.002022-04-238356Actual
10691100.002023-01-228336Budget
36188207.002025-01-228365Actual
5570141.992022-08-248368Actual
2004278.002023-10-248366Actual
5136100.002022-08-248346Budget
967050.002022-12-228356Budget
7335100.002022-10-248336Budget
12047200.002023-02-218317Budget
5508160.182022-08-248328Actual
12188245.032023-02-218318Actual
11640100.002023-02-218365Budget
5837278.002022-09-238314Actual
234790.002022-06-248363Budget
3668466.722025-01-2283211Actual
15179166.242023-05-248368Actual
31837102.002024-09-228366Actual
2201475.002023-12-228346Actual
17565397.002023-08-248313Actual
3076248.002022-06-248317Actual
1482792.002023-05-248316Actual
2765844.382024-05-2383511Actual
2601062.002024-04-228316Actual
29910110.342024-07-2383311Actual
7160157.002022-10-248365Actual
346479.002022-07-248363Actual
4913165.002022-08-248365Actual
1535377.362023-05-2483611Actual
214690.002022-05-248328Budget
37125292.002025-02-218363Actual
2609156.002024-04-228346Actual
1686628.002023-07-248326Actual
966942.002022-12-228356Actual
9202200.002022-12-228314Budget
2301767.002024-01-228356Actual
6834103.002022-10-248363Actual
38601155.002025-03-248336Actual
17925125.002023-08-248336Actual
23609331.002024-02-218313Actual
3627336.002025-01-228326Actual
36095284.002025-01-228364Actual
10739117.002023-01-228346Actual
16159234.422023-06-248368Actual
5649113.002022-09-238313Actual
13319200.002023-03-248318Budget
2724650.002024-05-238356Actual
2269787.002024-01-228373Actual
3328576.292024-10-2383311Actual
2101379.002023-11-248346Actual
3865375.002025-03-248356Actual
15536197.002023-06-248363Actual
504050.002022-08-248326Budget
2039349.702023-10-2483411Actual
12109138.002023-02-218367Actual
17036237.002023-07-248317Actual
8457100.002022-11-248336Budget
4260200.002022-07-248367Budget
34701171.432024-11-2383213Actual
188088.002022-05-248366Actual
6446200.002022-09-238317Budget
1827867.782023-08-2483111Actual
3556187.992024-12-2283311Actual
2579267.002024-04-228373Actual
2239746.502023-12-2283311Actual
8831231.392022-11-248318Actual
27429429.882024-05-238318Actual
34674157.402024-11-2383113Actual
11062295.032023-01-228318Actual
4711240.002022-08-248314Actual
30091173.102024-07-2383612Actual
636779.002022-09-238366Actual
2352010.332024-01-2283112Actual
39038127.362025-03-2483411Actual
12377100.002023-03-248313Budget
2355212.462024-01-2283612Actual
4339219.272022-07-248318Actual
194835.012023-09-2383112Actual
1733156.082023-07-2483411Actual
7238136.002022-10-248316Actual
11250100.002023-02-218313Budget
5569100.002022-08-248368Budget
38686117.002025-03-248366Actual
9993196.542022-12-228328Actual
1931114.592023-09-2383211Actual
36916151.832025-01-2283612Actual
29445112.002024-07-238316Actual
30265417.002024-08-238313Actual
3635370.002025-01-228356Actual
7568200.002022-10-248317Budget
3405262.002024-11-238356Actual
12944100.002023-03-248336Budget
2334841.192024-01-2283211Actual
38743397.002025-03-248317Actual
33018402.002024-10-238317Actual
3325869.912024-10-2383211Actual
13239177.002023-03-248367Actual
1692072.002023-07-248346Actual
23729224.002024-02-218314Actual
4338200.002022-07-248318Budget
35414217.752024-12-228328Actual
12627200.002023-03-248364Budget
3180460.002024-09-228356Actual
364172.002022-04-238315Actual
691233.002022-10-248373Actual
1895555.002023-09-238346Actual
2458212.462024-02-2183612Actual
887890.002022-11-248328Budget
7100152.002022-10-248315Actual
16653246.002023-07-248314Actual
7567264.002022-10-248317Actual
4773200.002022-08-248364Budget
3446234.802024-11-2383511Actual
10133121.002023-01-228313Actual
36478290.002025-01-228367Actual
33945133.002024-11-238316Actual
6508180.002022-09-238367Actual
11578204.002023-02-218315Actual
3488294.002024-12-228373Actual
293859.002022-06-248356Actual
1789732.002023-08-248326Actual
22605351.002024-01-228313Actual
36598219.272025-01-228368Actual
2839869.002024-06-238356Actual
518360.002022-08-248356Budget
363200.002022-04-238315Budget
3833264.002025-03-248373Actual
16097342.002023-06-248318Actual
29082155.642024-06-2383613Actual
10844115.002023-01-228366Actual
601200.002022-04-238336Budget
19717192.002023-10-248314Actual
15117384.422023-05-248318Actual
31036117.782024-08-2383311Actual
4121100.002022-07-248366Budget
3688324.162025-01-2283212Actual
15024295.002023-05-248317Actual
354340.002022-07-248373Actual
17870113.002023-08-248316Actual
8611100.002022-11-248366Budget
8080200.002022-11-248314Budget
578840.002022-09-238373Budget
8282200.002022-11-248365Budget
3591245.002022-07-248314Actual
15656141.002023-06-248364Actual
630751.002022-09-238356Actual
245502.892024-02-2183212Actual
1384628.002023-04-238326Actual
1395988.002023-04-238366Actual

Generated 2025-05-23 15:04:14.620 UTC