[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 315  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4852209.002022-08-238315Actual
803330.002022-11-238373Budget
29294222.002024-07-228364Actual
11172149.572023-01-218368Actual
1727726.292023-07-2383211Actual
21988122.002023-12-218336Actual
2843200.002022-06-238336Budget
781580.002022-10-238368Budget
38152141.612025-02-2083213Actual
29855184.812024-07-2283111Actual
3438141.192024-11-2283211Actual
34910451.002024-12-218314Actual
5569100.002022-08-238368Budget
7627191.002022-10-238367Actual
4259167.002022-07-238367Actual
1735814.592023-07-2383511Actual
19070265.002023-09-228317Actual
4773200.002022-08-238364Budget
28346163.002024-06-228336Actual
30420310.002024-08-228364Actual
2786978.452024-05-2283113Actual
33945133.002024-11-228316Actual
3403132.002022-07-238313Actual
38125113.532025-02-2083113Actual
9866200.002022-12-218367Budget
6586266.242022-09-228318Actual
1836037.992023-08-2383411Actual
8938105.632022-11-238368Actual
36797100.762025-01-2183611Actual
1349217.002022-05-238314Actual
38956160.342025-03-2383111Actual
29763213.212024-07-228328Actual
1624511.402023-06-2383211Actual
1583420.002023-06-238326Actual
25234367.752024-03-228318Actual
1928381.612023-09-2283111Actual
3582581.962024-12-2183113Actual
2601062.002024-04-218316Actual
3071190.002024-08-228366Actual
181950.002022-05-238356Budget
35767225.232024-12-2183612Actual
518464.002022-08-238356Actual
38836470.792025-03-238318Actual
8752169.002022-11-238367Actual
22725211.002024-01-218314Actual
9726100.002022-12-218366Budget
6508180.002022-09-228367Actual
36536551.092025-01-218318Actual
2269787.002024-01-218373Actual
2610200.002022-06-238315Actual
3783332.672025-02-2083211Actual
1289550.002023-03-238326Budget
3323155.632022-06-238368Actual
21664232.002023-12-218363Actual
38743397.002025-03-238317Actual
896100.002022-04-228367Budget
8831231.392022-11-238318Actual
2154010.332023-11-2383112Actual
1164100.002022-05-238313Budget
1409100.002022-05-238364Budget
21749196.002023-12-218314Actual
12847100.002023-03-238316Budget
9016100.002022-12-218313Budget
37747296.542025-02-208368Actual
25176221.002024-03-228367Actual
8611100.002022-11-238366Budget
17129314.722023-07-238318Actual
6261114.002022-09-228346Actual
12768100.002023-03-238365Budget
29352293.002024-07-228315Actual
10739117.002023-01-218346Actual
26244248.002024-04-218367Actual
8081256.002022-11-238314Actual
1423567.782023-04-2283111Actual
28291135.002024-06-228316Actual
2494476.002024-03-228316Actual
24999121.002024-03-228336Actual
2101379.002023-11-238346Actual
6695100.002022-09-228368Budget
571183.002022-09-228363Actual
37685454.122025-02-208318Actual
10984200.002023-01-218367Budget
9400185.002022-12-218365Actual
3791417.782025-02-2083511Actual
5649113.002022-09-228313Actual
29387231.002024-07-228365Actual
35448257.152024-12-218368Actual
12991100.002023-03-238346Budget
35506146.512024-12-2183111Actual
2019151.002022-05-238367Actual
37947123.102025-02-2083611Actual
32607118.002024-10-228373Actual
32728293.002024-10-228315Actual
2757760.332024-05-2283211Actual
2394218.002024-02-208326Actual
2502566.002024-03-228346Actual
33138210.182024-10-228328Actual
33887271.002024-11-228365Actual
30889207.152024-08-228328Actual
1990295.002023-10-238316Actual
2098200.002022-05-238318Budget
7159200.002022-10-238365Budget
38453253.002025-03-238315Actual
3671189.062025-01-2183311Actual
972788.002022-12-218366Actual
601200.002022-04-228336Budget
1131089.002023-02-208363Actual
4446100.002022-07-238368Budget
14676114.002023-05-238364Actual
3405262.002024-11-228356Actual
12564230.002023-03-238314Actual
775490.002022-10-238328Budget
30208155.642024-07-2283613Actual
31036117.782024-08-2283311Actual
8282200.002022-11-238365Budget
37887120.972025-02-2083411Actual
7894100.002022-11-238313Budget
2947238.002024-07-228326Actual
26065100.002024-04-218336Actual
3556187.992024-12-2183311Actual
354240.002022-07-238373Budget
38183266.172025-02-2083613Actual
895143.002022-04-228367Actual
10318217.002023-01-218314Actual
2057015.652023-10-2383612Actual
967050.002022-12-218356Budget
5322169.002022-08-238317Actual
1772100.002022-05-238346Budget
35151132.002024-12-218336Actual
1064350.002023-01-218326Budget
3373276.002024-11-228373Actual
7895114.002022-11-238313Actual
6587200.002022-09-228318Budget
22165225.002023-12-218367Actual
30626120.002024-08-228336Actual
6214140.002022-09-228336Actual
27457317.752024-05-228328Actual
7335100.002022-10-238336Budget
2031186.932023-10-2383111Actual
3443594.382024-11-2283411Actual
571080.002022-09-228363Budget
1138830.002023-02-208373Budget
4772178.002022-08-238364Actual
25855187.002024-04-218364Actual
225155.012023-12-2183112Actual
11577200.002023-02-208315Budget
21219395.032023-11-238318Actual
6696149.572022-09-228368Actual
38778255.002025-03-238367Actual
2807891.002024-06-228373Actual
5896200.002022-09-228364Budget
3685596.512025-01-2183112Actual
28140242.002024-06-228364Actual
2472200.002022-06-238314Budget
28902126.292024-06-2283112Actual
2650746.502024-04-2183411Actual
35293356.002024-12-218317Actual
28701185.872024-06-2283111Actual
34141387.002024-11-228317Actual
33795242.002024-11-228364Actual
21630312.002023-12-218313Actual
2656852.892024-04-2183611Actual
5321200.002022-08-238317Budget
32821144.002024-10-228316Actual
36246150.002025-01-218316Actual
1336780.002023-03-238328Budget
1789732.002023-08-238326Actual
1289442.002023-03-238326Actual
9590.002022-04-228363Budget
18159288.972023-08-238318Actual
2831834.002024-06-228326Actual
24145188.002024-02-208367Actual
38898237.452025-03-238368Actual
3635370.002025-01-218356Actual
1027130.002023-01-218373Budget
16781185.002023-07-238365Actual
691330.002022-10-238373Budget
38360450.002025-03-238314Actual
20782145.002023-11-238364Actual
27692126.292024-05-2283611Actual
38546106.002025-03-238316Actual
1833337.992023-08-2383311Actual
1621781.612023-06-2383111Actual
11111143.512023-01-218328Actual
3005725.232024-07-2283212Actual
8361153.002022-11-238316Actual
3512345.002024-12-218326Actual
293750.002022-06-238356Budget
1968994.002023-10-238373Actual
234790.002022-06-238363Budget
1750816.722023-07-2383612Actual
1186286.002023-02-208346Actual
2988341.192024-07-2283211Actual
9203253.002022-12-218314Actual
31391402.002024-09-218313Actual
8690200.002022-11-238317Budget
31097126.292024-08-2283611Actual
1629111.002022-05-238316Actual
915424.002022-12-218373Actual
2402264.002024-02-208356Actual
1724970.972023-07-2383111Actual
32961129.002024-10-228366Actual
29139397.002024-07-228313Actual
38067225.232025-02-2083612Actual
6446200.002022-09-228317Budget
2136734.802023-11-2383211Actual
2443112.462024-02-2083511Actual
1493455.002023-05-238356Actual
2142153.952023-11-2383411Actual
220890.002022-05-238368Budget
1019380.002023-01-218363Budget
9945361.692022-12-218318Actual
16159234.422023-06-238368Actual
1360291.002023-04-228373Actual
26425101.822024-04-2183111Actual
39038127.362025-03-2383411Actual
35976233.002025-01-218363Actual
12706200.002023-03-238315Budget
2144811.402023-11-2383511Actual
29735479.882024-07-228318Actual
22852131.002024-01-218365Actual
6116107.002022-09-228316Actual
391764.002022-07-238326Actual
29049232.842024-06-2283213Actual
2334841.192024-01-2183211Actual
1830614.592023-08-2383211Actual
22284158.662023-12-218368Actual
466240.002022-08-238373Budget
1243880.002023-03-238363Budget
3520351.002024-12-218356Actual
5508160.182022-08-238328Actual
1795156.002023-08-238346Actual
27896234.592024-05-2283213Actual
37033157.402025-01-2183613Actual
28643214.722024-06-228368Actual
15656141.002023-06-238364Actual
20627372.002023-11-238313Actual
5242100.002022-08-238366Budget
33760376.002024-11-228314Actual
69655.002022-04-228356Actual
424200.002022-04-228365Budget
3488294.002024-12-218373Actual
10844115.002023-01-218366Actual
3402100.002022-07-238313Budget
2245784.802023-12-2183611Actual
578942.002022-09-228373Actual
1765741.002023-08-238373Actual
3632790.002025-01-218346Actual
10516100.002023-01-218365Budget
12376124.002023-03-238313Actual
3803323.102025-02-2083212Actual
27631100.762024-05-2283411Actual
33404101.822024-10-2283112Actual
4710280.002022-08-238314Budget
2337545.442024-01-2183311Actual
9576100.002022-12-218336Budget
23609331.002024-02-208313Actual
255548.212024-03-2283112Actual
6507200.002022-09-228367Budget
24231169.272024-02-208328Actual
9944200.002022-12-218318Budget
18569419.002023-09-228313Actual
27336332.002024-05-228317Actual
4338200.002022-07-238318Budget
24639372.002024-03-228313Actual
31426215.002024-09-218363Actual
242535.002022-06-238373Actual
1426313.532023-04-2283211Actual
1726150.002022-05-238336Actual
36386104.002025-01-218366Actual
2099260.182022-05-238318Actual
19717192.002023-10-238314Actual
22818173.002024-01-218315Actual
19225157.142023-09-228368Actual
2106996.002023-11-238366Actual
2890100.002022-06-238346Budget
55240.002022-04-228326Budget
26332231.392024-04-218328Actual
11719100.002023-02-208316Budget
1895555.002023-09-228346Actual
11639189.002023-02-208365Actual
3172439.002024-09-218326Actual
7160157.002022-10-238365Actual
5461345.032022-08-238318Actual
2405467.002024-02-208366Actual
167749.002022-05-238326Actual
3446234.802024-11-2283511Actual
13099101.002023-03-238366Actual
21161178.002023-11-238367Actual
11815100.002023-02-208336Budget
3127587.222024-08-2283113Actual
1523780.552023-05-2383111Actual
3408492.002024-11-228366Actual
10458180.002023-01-218315Actual
4120137.002022-07-238366Actual
11498169.002023-02-208364Actual
13177174.002023-03-238317Actual
205128.212023-10-2383112Actual
2952688.002024-07-228346Actual
3343224.162024-10-2283212Actual
29971116.722024-07-2283611Actual
1431735.872023-04-2283411Actual
38601155.002025-03-238336Actual
3833264.002025-03-238373Actual
3688324.162025-01-2183212Actual
15501408.002023-06-238313Actual
27549179.492024-05-2283111Actual
3180460.002024-09-218356Actual
518360.002022-08-238356Budget
1549132.002022-05-238365Actual
630860.002022-09-228356Budget
5243112.002022-08-238366Actual
3558884.802024-12-2183411Actual
2352010.332024-01-2183112Actual
28581554.122024-06-228318Actual
34701171.432024-11-2283213Actual
6366100.002022-09-228366Budget
37210471.002025-02-208314Actual
23644182.002024-02-208363Actual
30478264.002024-08-228315Actual
234674.002022-06-238363Actual
13428191.992023-03-238368Actual
24674223.002024-03-228363Actual
32550209.002024-10-228363Actual
616453.002022-09-228326Actual
14523296.002023-05-238313Actual
21281169.272023-11-238368Actual
18604202.002023-09-228363Actual
1485436.002023-05-238326Actual
1222102.002022-05-238363Actual
7628200.002022-10-238367Budget
18781131.002023-09-228315Actual
364172.002022-04-228315Actual
35648115.652024-12-2183611Actual
1847911.402023-08-2383112Actual
4525113.002022-08-238313Actual
33110425.332024-10-228318Actual
8219184.002022-11-238315Actual
3216192.252024-09-2183311Actual
25820270.002024-04-218314Actual
9993196.542022-12-218328Actual
7336138.002022-10-238336Actual
24264234.422024-02-208368Actual
8281140.002022-11-238365Actual
34353215.662024-11-2283111Actual
20747241.002023-11-238314Actual
1027036.002023-01-218373Actual
7238136.002022-10-238316Actual
1482792.002023-05-238316Actual
37303301.002025-02-208315Actual
1725200.002022-05-238336Budget
22251148.052023-12-218328Actual
2340252.892024-01-2183411Actual
36061480.002025-01-218314Actual
1176768.002023-02-208326Actual
24111251.002024-02-208317Actual
32106167.782024-09-2183111Actual
3789206.002022-07-238365Actual
1025134.422022-04-228328Actual
1526513.532023-05-2383211Actual
3290297.002024-10-228346Actual
1176650.002023-02-208326Budget
10133121.002023-01-218313Actual
30029118.852024-07-2283112Actual
22223295.032023-12-218318Actual
38240375.002025-03-238313Actual
27604128.422024-05-2283311Actual
962280.002022-12-218346Budget
2662714.592024-04-2183112Actual
2996130.002022-06-238366Actual
24203310.182024-02-208318Actual
1251730.002023-03-238373Budget
9806200.002022-12-218317Budget
29642383.002024-07-228317Actual
34000144.002024-11-228336Actual
1544416.722023-05-2383612Actual
2147151.082022-05-238328Actual
17870113.002023-08-238316Actual
245502.892024-02-2083212Actual
32306124.172024-09-2183112Actual
2291089.002024-01-218316Actual
14769122.002023-05-238365Actual
2666115.652024-04-2183612Actual
3898473.102025-03-2383211Actual

Generated 2025-05-22 15:33:14.557 UTC