[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 319  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3373276.002024-11-228373Actual
13177174.002023-03-238317Actual
27811211.402024-05-2283612Actual
23857163.002024-02-208365Actual
32425224.062024-09-2183213Actual
21630312.002023-12-218313Actual
15024295.002023-05-238317Actual
245239.272024-02-2083112Actual
225155.012023-12-2183112Actual
14141137.452023-04-228328Actual
32670298.002024-10-228364Actual
1588864.002023-06-238346Actual
29387231.002024-07-228365Actual
683590.002022-10-238363Budget
1959200.002022-05-238317Budget
20782145.002023-11-238364Actual
34910451.002024-12-218314Actual
504151.002022-08-238326Actual
3868100.002022-07-238316Budget
4772178.002022-08-238364Actual
22223295.032023-12-218318Actual
1392651.002023-04-228356Actual
10739117.002023-01-218346Actual
36246150.002025-01-218316Actual
34554110.342024-11-2283112Actual
38743397.002025-03-238317Actual
36598219.272025-01-218368Actual
10923197.002023-01-218317Actual
3065271.002024-08-228346Actual
9576100.002022-12-218336Budget
8689180.002022-11-238317Actual
3573456.082024-12-2183212Actual
174506.082023-07-2383112Actual
1251730.002023-03-238373Budget
282165.002022-04-228364Actual
30861596.552024-08-228318Actual
17430.002022-04-228373Budget
2440453.952024-02-2083411Actual
2609156.002024-04-218346Actual
34353215.662024-11-2283111Actual
1789732.002023-08-238326Actual
1895555.002023-09-228346Actual
4012100.002022-07-238346Budget
3862777.002025-03-238346Actual
2458212.462024-02-2083612Actual
2031186.932023-10-2383111Actual
2996130.002022-06-238366Actual
601200.002022-04-228336Budget
3138100.002022-06-238367Budget
2955256.002024-07-228356Actual
3446234.802024-11-2283511Actual
1827867.782023-08-2383111Actual
25855187.002024-04-218364Actual
122390.002022-05-238363Budget
25141306.002024-03-228317Actual
4260200.002022-07-238367Budget
21875125.002023-12-218365Actual
39157128.422025-03-2383112Actual
1196893.002023-02-208366Actual
19632220.002023-10-238363Actual
1550200.002022-05-238365Budget
32106167.782024-09-2183111Actual
2472200.002022-06-238314Budget
3071190.002024-08-228366Actual
648100.002022-04-228346Budget
1992936.002023-10-238326Actual
24231169.272024-02-208328Actual
2098200.002022-05-238318Budget
34674157.402024-11-2283113Actual
26365222.302024-04-218368Actual
2036622.042023-10-2383311Actual
174776.082023-07-2383212Actual
1387484.002023-04-228336Actual
3488294.002024-12-218373Actual
2656852.892024-04-2183611Actual
32876130.002024-10-228336Actual
39304231.082025-03-2383213Actual
2872951.822024-06-2283211Actual
35038195.002024-12-218365Actual
4200158.002022-07-238317Actual
3750371.002025-02-208356Actual
1165142.002022-05-238313Actual
31155128.422024-08-2283112Actual
33551148.622024-10-2283213Actual
12767126.002023-03-238365Actual
27371266.002024-05-228367Actual
28609226.842024-06-228328Actual
850479.002022-11-238346Actual
8610112.002022-11-238366Actual
32458141.612024-09-2183613Actual
1025134.422022-04-228328Actual
1901394.002023-09-228366Actual
1303777.002023-03-238356Actual
6634135.932022-09-228328Actual
37685454.122025-02-208318Actual
32306124.172024-09-2183112Actual
11863100.002023-02-208346Budget
17719137.002023-08-238364Actual
2039349.702023-10-2383411Actual
3331272.042024-10-2283411Actual
10457200.002023-01-218315Budget
69550.002022-04-228356Budget
2172143.002023-12-218373Actual
16894106.002023-07-238336Actual
38360450.002025-03-238314Actual
2530147.002022-06-238364Actual
755100.002022-04-228366Budget
7627191.002022-10-238367Actual
3676543.312025-01-2183511Actual
33110425.332024-10-228318Actual
22251148.052023-12-218328Actual
12047200.002023-02-208317Budget
9341163.002022-12-218315Actual
9726100.002022-12-218366Budget
3603369.002025-01-218373Actual
283100.002022-04-228364Budget
20192328.362023-10-238318Actual
893780.002022-11-238368Budget
7755116.232022-10-238328Actual
3458243.312024-11-2283212Actual
2881022.042024-06-2283511Actual
840860.002022-11-238326Budget
7489100.002022-10-238366Budget
1496779.002023-05-238366Actual
1838711.402023-08-2383511Actual
3005725.232024-07-2283212Actual
35852167.922024-12-2183213Actual
2923196.002024-07-228373Actual
23764167.002024-02-208364Actual
3520351.002024-12-218356Actual
36153313.002025-01-218315Actual
5509100.002022-08-238328Budget
31604279.002024-09-218315Actual
35706134.802024-12-2183112Actual
795490.002022-11-238363Actual
15807100.002023-06-238316Actual
13819108.002023-04-228316Actual
1190945.002023-02-208356Actual
5136100.002022-08-238346Budget
33760376.002024-11-228314Actual
167749.002022-05-238326Actual
7021200.002022-10-238364Budget
108490.002022-04-228368Budget
34141387.002024-11-228317Actual
27220106.002024-05-228346Actual
31511423.002024-09-218314Actual
2747110.002022-06-238316Actual
4524100.002022-08-238313Budget
3106396.512024-08-2283411Actual
27048281.002024-05-228315Actual
7895114.002022-11-238313Actual
17157126.842023-07-238328Actual
2535486.932024-03-2283111Actual
1544416.722023-05-2383612Actual
1694646.002023-07-238356Actual
1797736.002023-08-238356Actual
10844115.002023-01-218366Actual
11578204.002023-02-208315Actual
10054164.722022-12-218368Actual
3325869.912024-10-2283211Actual
25950202.002024-04-218365Actual
728763.002022-10-238326Actual
3217304.122022-06-238318Actual
38864179.872025-03-238328Actual
504050.002022-08-238326Budget
11719100.002023-02-208316Budget
3857360.002025-03-238326Actual
32821144.002024-10-228316Actual
17530.002022-04-228373Actual
2299160.002024-01-218346Actual
8282200.002022-11-238365Budget
2099260.182022-05-238318Actual
19957111.002023-10-238336Actual
2549667.782024-03-2283611Actual
571080.002022-09-228363Budget
1931114.592023-09-2283211Actual
30265417.002024-08-228313Actual
12627200.002023-03-238364Budget
2301767.002024-01-218356Actual
35448257.152024-12-218368Actual
12376124.002023-03-238313Actual
1461444.002023-05-238373Actual
2342914.592024-01-2183511Actual
3635370.002025-01-218356Actual
30091173.102024-07-2283612Actual
37303301.002025-02-208315Actual
5322169.002022-08-238317Actual
1621781.612023-06-2383111Actual
2844150.002022-06-238336Actual
4121100.002022-07-238366Budget
7099200.002022-10-238315Budget
2807891.002024-06-228373Actual
19191190.482023-09-228328Actual
31302155.642024-08-2283213Actual
738280.002022-10-238346Budget
1482792.002023-05-238316Actual
952751.002022-12-218326Actual
15059227.002023-05-238367Actual
8360100.002022-11-238316Budget
2144811.402023-11-2383511Actual
2546326.292024-03-2283511Actual
1692072.002023-07-238346Actual
1594778.002023-06-238366Actual
1968994.002023-10-238373Actual
37887120.972025-02-2083411Actual
12990112.002023-03-238346Actual
3833264.002025-03-238373Actual
13099101.002023-03-238366Actual
293859.002022-06-238356Actual
2269787.002024-01-218373Actual
102490.002022-04-228328Budget
6696149.572022-09-228368Actual
630751.002022-09-228356Actual
17870113.002023-08-238316Actual
15656141.002023-06-238364Actual
16125157.142023-06-238328Actual
194835.012023-09-2283112Actual
20747241.002023-11-238314Actual
3653200.002022-07-238364Budget
223217.002022-04-228314Actual
578840.002022-09-228373Budget
3591245.002022-07-238314Actual
1348200.002022-05-238314Budget
27549179.492024-05-2283111Actual
6960220.002022-10-238314Actual
1243976.002023-03-238363Actual
738393.002022-10-238346Actual
195106.082023-09-2283212Actual
19598334.002023-10-238313Actual
1898141.002023-09-228356Actual
18604202.002023-09-228363Actual
4711240.002022-08-238314Actual
2837290.002024-06-228346Actual
1662599.002023-07-238373Actual
24851143.002024-03-228315Actual
12705215.002023-03-238315Actual
5090100.002022-08-238336Budget
14053238.002023-04-228367Actual
1629948.632023-06-2383411Actual
3067858.002024-08-228356Actual
12846109.002023-03-238316Actual
3803323.102025-02-2083212Actual
2394218.002024-02-208326Actual
11171100.002023-01-218368Budget
1446613.532023-04-2283612Actual
2435026.292024-02-2083211Actual
754107.002022-04-228366Actual
1487200.002022-05-238315Budget
37396116.002025-02-208316Actual
35386466.242024-12-218318Actual
30768358.002024-08-228317Actual
1191060.002023-02-208356Budget
3901173.102025-03-2383311Actual
1750816.722023-07-2383612Actual
1289442.002023-03-238326Actual
36301144.002025-01-218336Actual
1131180.002023-02-208363Budget
3790200.002022-07-238365Budget
2254817.782023-12-2183612Actual
2988341.192024-07-2283211Actual
12991100.002023-03-238346Budget
5381200.002022-08-238367Budget
13427100.002023-03-238368Budget
354240.002022-07-238373Budget
8080200.002022-11-238314Budget
8081256.002022-11-238314Actual
15145143.512023-05-238328Actual
10133121.002023-01-218313Actual
26956372.002024-05-228314Actual
35506146.512024-12-2183111Actual
18781131.002023-09-228315Actual
2402264.002024-02-208356Actual
2033925.232023-10-2383211Actual
27457317.752024-05-228328Actual
9400185.002022-12-218365Actual
55240.002022-04-228326Budget
39337213.542025-03-2383613Actual
8831231.392022-11-238318Actual
13178200.002023-03-238317Budget
1739280.552023-07-2383611Actual
2494476.002024-03-228316Actual
977273.812022-04-228318Actual
181950.002022-05-238356Budget
31986478.362024-09-218318Actual
3438141.192024-11-2283211Actual
2540932.672024-03-2283311Actual
15501408.002023-06-238313Actual
346580.002022-07-238363Budget
8830200.002022-11-238318Budget
234790.002022-06-238363Budget
5976206.002022-09-228315Actual
2287139.002022-06-238313Actual
2201475.002023-12-218346Actual
23970117.002024-02-208336Actual
5508160.182022-08-238328Actual
835200.002022-04-228317Budget
2019151.002022-05-238367Actual
25915234.002024-04-218315Actual
2193376.002023-12-218316Actual
12110200.002023-02-208367Budget
19070265.002023-09-228317Actual
29937103.952024-07-2283411Actual
3627336.002025-01-218326Actual
1628100.002022-05-238316Budget
616453.002022-09-228326Actual
8140200.002022-11-238364Budget
38240375.002025-03-238313Actual
9865139.002022-12-218367Actual
22284158.662023-12-218368Actual
36797100.762025-01-2183611Actual
12048187.002023-02-208317Actual
14018197.002023-04-228317Actual
11639189.002023-02-208365Actual
164189.272023-06-2383112Actual
31036117.782024-08-2283311Actual
23200285.932024-01-218318Actual
3582581.962024-12-2183113Actual
1936540.122023-09-2283411Actual
458580.002022-08-238363Budget
3865375.002025-03-238356Actual
28902126.292024-06-2283112Actual
37090436.002025-02-208313Actual
9262196.002022-12-218364Actual
38152141.612025-02-2083213Actual
38778255.002025-03-238367Actual
1624511.402023-06-2383211Actual
35328296.002024-12-218367Actual
19163437.452023-09-228318Actual
28346163.002024-06-228336Actual
11499200.002023-02-208364Budget
8752169.002022-11-238367Actual
3732167.002022-07-238315Actual
5896200.002022-09-228364Budget
406057.002022-07-238356Actual
14642209.002023-05-238314Actual
3292850.002024-10-228356Actual
29797261.692024-07-228368Actual
2615066.002024-04-218366Actual
22818173.002024-01-218315Actual
24639372.002024-03-228313Actual
21749196.002023-12-218314Actual
458474.002022-08-238363Actual
2352010.332024-01-2183112Actual
36061480.002025-01-218314Actual
6446200.002022-09-228317Budget
6366100.002022-09-228366Budget
7238136.002022-10-238316Actual
38686117.002025-03-238366Actual
25176221.002024-03-228367Actual
2239746.502023-12-2183311Actual
2103958.002023-11-238356Actual
29763213.212024-07-228328Actual
16533358.002023-07-238313Actual
2293721.002024-01-218326Actual
28233256.002024-06-228365Actual
4386100.002022-07-238328Budget
3800586.932025-02-2083112Actual
38836470.792025-03-238318Actual
36443414.002025-01-218317Actual
16159234.422023-06-238368Actual
12944100.002023-03-238336Budget
3118344.382024-08-2283212Actual
1960190.002022-05-238317Actual
39038127.362025-03-2383411Actual
32340168.852024-09-2183612Actual
18929105.002023-09-228336Actual
242535.002022-06-238373Actual
840955.002022-11-238326Actual
7336138.002022-10-238336Actual
33945133.002024-11-228316Actual
31697124.002024-09-218316Actual
17925125.002023-08-238336Actual
27986398.002024-06-228313Actual
8879135.932022-11-238328Actual
37713304.122025-02-208328Actual
205395.012023-10-2383212Actual
29585102.002024-07-228366Actual
2340252.892024-01-2183411Actual
1164100.002022-05-238313Budget
2237035.872023-12-2183211Actual
6635100.002022-09-228328Budget
2666115.652024-04-2183612Actual
222200.002022-04-228314Budget
6587200.002022-09-228318Budget

Generated 2025-05-23 00:03:08.340 UTC