[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 313  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10457200.002023-02-018315Budget
35123.002022-05-038313Actual
33018402.002024-11-028317Actual
181950.002022-06-038356Budget
2147151.082022-06-038328Actual
8831231.392022-12-048318Actual
34910451.002025-01-018314Actual
2923196.002024-08-028373Actual
683590.002022-11-038363Budget
504151.002022-09-038326Actual
20134160.002023-11-038367Actual
37210471.002025-03-038314Actual
26871282.002024-06-028363Actual
35976233.002025-02-018363Actual
2666115.652024-05-0283612Actual
3284834.002024-11-028326Actual
29445112.002024-08-028316Actual
5089118.002022-09-038336Actual
29797261.692024-08-028368Actual
7755116.232022-11-038328Actual
1025134.422022-05-038328Actual
6037164.002022-10-038365Actual
1765741.002023-09-038373Actual
3216192.252024-10-0283311Actual
17600237.002023-09-038363Actual
12109138.002023-03-038367Actual
5242100.002022-09-038366Budget
504050.002022-09-038326Budget
6774100.002022-11-038313Budget
2000943.002023-11-038356Actual
94102.002022-05-038363Actual
691233.002022-11-038373Actual
10691100.002023-02-018336Budget
122390.002022-06-038363Budget
1830614.592023-09-0383211Actual
28291135.002024-07-038316Actual
1186286.002023-03-038346Actual
11436200.002023-03-038314Budget
3783332.672025-03-0383211Actual
8751200.002022-12-048367Budget
13318288.972023-04-038318Actual
3172439.002024-10-028326Actual
3217304.122022-07-048318Actual
32607118.002024-11-028373Actual
17071169.002023-08-038367Actual
636779.002022-10-038366Actual
1901394.002023-10-038366Actual
15656141.002023-07-048364Actual
3328576.292024-11-0283311Actual
3590280.002022-08-038314Budget
24851143.002024-04-028315Actual
4259167.002022-08-038367Actual
518464.002022-09-038356Actual
12565200.002023-04-038314Budget
20253222.302023-11-038368Actual
36188207.002025-02-018365Actual
8080200.002022-12-048314Budget
29763213.212024-08-028328Actual
37805136.932025-03-0383111Actual
5508160.182022-09-038328Actual
234790.002022-07-048363Budget
37245317.002025-03-038364Actual
1429051.822023-05-0383311Actual
28643214.722024-07-038368Actual
20192328.362023-11-038318Actual
7627191.002022-11-038367Actual
33853252.002024-12-038315Actual
3898473.102025-04-0383211Actual
3790200.002022-08-038365Budget
513765.002022-09-038346Actual
2878396.512024-07-0383411Actual
4993100.002022-09-038316Budget
5243112.002022-09-038366Actual
39337213.542025-04-0383613Actual
2645343.312024-05-0283211Actual
13098100.002023-04-038366Budget
616550.002022-10-038326Budget
17191182.902023-08-038368Actual
1887474.002023-10-038316Actual
3582581.962025-01-0183113Actual
2039349.702023-11-0383411Actual
2668200.002022-07-048365Budget
2996130.002022-07-048366Actual
1223680.002023-03-038328Budget
13240200.002023-04-038367Budget
2955256.002024-08-028356Actual
2446584.802024-03-0283611Actual
26956372.002024-06-028314Actual
3325869.912024-11-0283211Actual
8689180.002022-12-048317Actual
6586266.242022-10-038318Actual
795490.002022-12-048363Actual
27194150.002024-06-028336Actual
7099200.002022-11-038315Budget
32763282.002024-11-028365Actual
26990240.002024-06-028364Actual
755100.002022-05-038366Budget
16688124.002023-08-038364Actual
22760121.002024-02-018364Actual
4710280.002022-09-038314Budget
2831834.002024-07-038326Actual
29677273.002024-08-028367Actual
25733213.002024-05-028363Actual
12564230.002023-04-038314Actual
6960220.002022-11-038314Actual
2777827.362024-06-0283212Actual
7100152.002022-11-038315Actual
1196893.002023-03-038366Actual
36443414.002025-02-018317Actual
4913165.002022-09-038365Actual
976200.002022-05-038318Budget
9399200.002023-01-018365Budget
3443594.382024-12-0383411Actual
182044.002022-06-038356Actual
4012100.002022-08-038346Budget
34945290.002025-01-018364Actual
8610112.002022-12-048366Actual
12943128.002023-04-038336Actual
616453.002022-10-038326Actual
2342914.592024-02-0183511Actual
37090436.002025-03-038313Actual
14523296.002023-06-038313Actual
14053238.002023-05-038367Actual
3635370.002025-02-018356Actual
3067858.002024-09-028356Actual
3652157.002022-08-038364Actual
21841194.002024-01-018315Actual
245502.892024-03-0283212Actual
18159288.972023-09-038318Actual
3732167.002022-08-038315Actual
154118.212023-06-0383112Actual
12990112.002023-04-038346Actual
30626120.002024-09-028336Actual
3014969.672024-08-0283113Actual
35706134.802025-01-0183112Actual
3685596.512025-02-0183112Actual
1027036.002023-02-018373Actual
966942.002023-01-018356Actual
754107.002022-05-038366Actual
245239.272024-03-0283112Actual
2601062.002024-05-028316Actual
1939228.422023-10-0383511Actual
1191060.002023-03-038356Budget
15807100.002023-07-048316Actual
23644182.002024-03-028363Actual
8081256.002022-12-048314Actual
3671189.062025-02-0183311Actual
2891101.002022-07-048346Actual
29082155.642024-07-0383613Actual
32635493.002024-11-028314Actual
1928381.612023-10-0383111Actual
6214140.002022-10-038336Actual
2355212.462024-02-0183612Actual
3137138.002022-07-048367Actual
29259385.002024-08-028314Actual
17812167.002023-09-038365Actual
1251647.002023-04-038373Actual
39219211.402025-04-0383612Actual
37125292.002025-03-038363Actual
8282200.002022-12-048365Budget
34234466.242024-12-038318Actual
2207389.002024-01-018366Actual
18604202.002023-10-038363Actual
33172257.152024-11-028368Actual
354340.002022-08-038373Actual
21783103.002024-01-018364Actual
19632220.002023-11-038363Actual
24264234.422024-03-028368Actual
11250100.002023-03-038313Budget
12188245.032023-03-038318Actual
2653411.402024-05-0283511Actual
2875687.992024-07-0383311Actual
164455.012023-07-0483212Actual
9993196.542023-01-018328Actual
5837278.002022-10-038314Actual
915530.002023-01-018373Budget
13319200.002023-04-038318Budget
194835.012023-10-0383112Actual
12626182.002023-04-038364Actual
10594100.002023-02-018316Budget
354240.002022-08-038373Budget
32048254.122024-10-028368Actual
21664232.002024-01-018363Actual
1772100.002022-06-038346Budget
907786.002023-01-018363Actual
2352010.332024-02-0183112Actual
1942567.782023-10-0383611Actual
8938105.632022-12-048368Actual
28581554.122024-07-038318Actual
3653200.002022-08-038364Budget
38453253.002025-04-038315Actual
10378135.002023-02-018364Actual
18220210.182023-09-038368Actual
25820270.002024-05-028314Actual
2538213.532024-04-0283211Actual
3213482.682024-10-0283211Actual
10595120.002023-02-018316Actual
2747110.002022-07-048316Actual
3731200.002022-08-038315Budget
6696149.572022-10-038368Actual
8611100.002022-12-048366Budget
2952688.002024-08-028346Actual
36564217.752025-02-018328Actual
5382136.002022-09-038367Actual
9726100.002023-01-018366Budget
30385393.002024-09-028314Actual
35852167.922025-01-0183213Actual
13819108.002023-05-038316Actual
1697998.002023-08-038366Actual
3180460.002024-10-028356Actual
3750371.002025-03-038356Actual
2099260.182022-06-038318Actual
33583238.102024-11-0283613Actual
5321200.002022-09-038317Budget
22251148.052024-01-018328Actual
11577200.002023-03-038315Budget
10132100.002023-02-018313Budget
1176650.002023-03-038326Budget
578840.002022-10-038373Budget
2370142.002024-03-028373Actual
3865375.002025-04-038356Actual
1165142.002022-06-038313Actual
363200.002022-05-038315Budget
7628200.002022-11-038367Budget
7706200.002022-11-038318Budget
14642209.002023-06-038314Actual
69655.002022-05-038356Actual
3558884.802025-01-0183411Actual
1694646.002023-08-038356Actual
29937103.952024-08-0283411Actual
9479140.002023-01-018316Actual
33675205.002024-12-038363Actual
2071950.002023-12-048373Actual
8752169.002022-12-048367Actual
2611748.002024-05-028356Actual
30265417.002024-09-028313Actual
4120137.002022-08-038366Actual
7816108.662022-11-038368Actual
2286100.002022-07-048313Budget
33795242.002024-12-038364Actual
24759220.002024-04-028314Actual
37627303.002025-03-038367Actual
1487200.002022-06-038315Budget
2301767.002024-02-018356Actual
10983178.002023-02-018367Actual
738393.002022-11-038346Actual
13759117.002023-05-038365Actual
31639266.002024-10-028365Actual
738280.002022-11-038346Budget
37001181.962025-02-0183213Actual
22605351.002024-02-018313Actual
1549132.002022-06-038365Actual
24674223.002024-04-028363Actual
3403132.002022-08-038313Actual
3789206.002022-08-038365Actual
4013101.002022-08-038346Actual
578942.002022-10-038373Actual
28106493.002024-07-038314Actual
27081195.002024-06-028365Actual
108490.002022-05-038368Budget
29352293.002024-08-028315Actual
7238136.002022-11-038316Actual
748886.002022-11-038366Actual
11639189.002023-03-038365Actual
13239177.002023-04-038367Actual
35003335.002025-01-018315Actual
9016100.002023-01-018313Budget
13366146.542023-04-038328Actual
1890139.002023-10-038326Actual
2204043.002024-01-018356Actual
26332231.392024-05-028328Actual
35038195.002025-01-018365Actual
29500153.002024-08-028336Actual
30478264.002024-09-028315Actual
23857163.002024-03-028365Actual
1490864.002023-06-038346Actual
9263200.002023-01-018364Budget
2843200.002022-07-048336Budget
12048187.002023-03-038317Actual
406057.002022-08-038356Actual
2497120.002024-04-028326Actual
12768100.002023-04-038365Budget
2193376.002024-01-018316Actual
25698293.002024-05-028313Actual
23107225.002024-02-018317Actual
10054164.722023-01-018368Actual
3833264.002025-04-038373Actual
6366100.002022-10-038366Budget
214690.002022-06-038328Budget
4525113.002022-09-038313Actual
19163437.452023-10-038318Actual
12846109.002023-04-038316Actual
1998369.002023-11-038346Actual
2172143.002024-01-018373Actual
1131089.002023-03-038363Actual
30861596.552024-09-028318Actual
1847911.402023-09-0383112Actual
6961200.002022-11-038314Budget
2004278.002023-11-038366Actual
12298100.002023-03-038368Budget
37451120.002025-03-038336Actual
15536197.002023-07-048363Actual
30889207.152024-09-028328Actual
2033925.232023-11-0383211Actual
293750.002022-07-048356Budget
223217.002022-05-038314Actual
2340252.892024-02-0183411Actual
7489100.002022-11-038366Budget
3216200.002022-07-048318Budget
1550200.002022-06-038365Budget
5509100.002022-09-038328Budget
31426215.002024-10-028363Actual
571080.002022-10-038363Budget
34701171.432024-12-0383213Actual
15179166.242023-06-038368Actual
14018197.002023-05-038317Actual
11816137.002023-03-038336Actual
18101158.002023-09-038367Actual
3373276.002024-12-038373Actual
28701185.872024-07-0383111Actual
27336332.002024-06-028317Actual
36656202.892025-02-0183111Actual
27929243.362024-06-0283613Actual
12767126.002023-04-038365Actual
33138210.182024-11-028328Actual
6775155.002022-11-038313Actual
23764167.002024-03-028364Actual
836178.002022-05-038317Actual
4338200.002022-08-038318Budget
31894371.002024-10-028317Actual
1936540.122023-10-0383411Actual
1289442.002023-04-038326Actual
3035794.002024-09-028373Actual
2530147.002022-07-048364Actual
1800983.002023-09-038366Actual
31752143.002024-10-028336Actual
30981148.632024-09-0283111Actual
38183266.172025-03-0383613Actual
1621781.612023-07-0483111Actual
32728293.002024-11-028315Actual
8361153.002022-12-048316Actual
17530.002022-05-038373Actual
30923313.212024-09-028368Actual
4773200.002022-09-038364Budget
3718290.002025-03-038373Actual
1583420.002023-07-048326Actual
24231169.272024-03-028328Actual
9945361.692023-01-018318Actual
37685454.122025-03-038318Actual
31511423.002024-10-028314Actual
17870113.002023-09-038316Actual
11640100.002023-03-038365Budget
2402264.002024-03-028356Actual
2334841.192024-02-0183211Actual
2154010.332023-12-0483112Actual
4711240.002022-09-038314Actual
1933822.042023-10-0383311Actual
36974164.412025-02-0183113Actual
31604279.002024-10-028315Actual
14113338.972023-05-038318Actual
242535.002022-07-048373Actual
2399677.002024-03-028346Actual
1724970.972023-08-0383111Actual
31155128.422024-09-0283112Actual
2045448.632023-11-0383611Actual
424200.002022-05-038365Budget
2057015.652023-11-0383612Actual
32458141.612024-10-0283613Actual
3221536.932024-10-0283511Actual
38125113.532025-03-0383113Actual
8281140.002022-12-048365Actual
952660.002023-01-018326Budget
10515146.002023-02-018365Actual
18929105.002023-10-038336Actual
130030.002022-06-038373Budget
30768358.002024-09-028317Actual
5836280.002022-10-038314Budget
2305095.002024-02-018366Actual
1426313.532023-05-0383211Actual
144355.012023-05-0383212Actual
12991100.002023-04-038346Budget
795590.002022-12-048363Budget
69550.002022-05-038356Budget
12376124.002023-04-038313Actual

Generated 2025-06-02 20:57:11.199 UTC