[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 320  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
887890.002022-11-238328Budget
35123.002022-04-228313Actual
21630312.002023-12-218313Actual
28609226.842024-06-228328Actual
28581554.122024-06-228318Actual
13098100.002023-03-238366Budget
7894100.002022-11-238313Budget
4338200.002022-07-238318Budget
2472200.002022-06-238314Budget
1549132.002022-05-238365Actual
55346.002022-04-228326Actual
279529.002022-06-238326Actual
37887120.972025-02-2083411Actual
1131089.002023-02-208363Actual
1692072.002023-07-238346Actual
14676114.002023-05-238364Actual
69550.002022-04-228356Budget
754107.002022-04-228366Actual
3676543.312025-01-2183511Actual
8690200.002022-11-238317Budget
29387231.002024-07-228365Actual
14141137.452023-04-228328Actual
9016100.002022-12-218313Budget
1851216.722023-08-2383612Actual
1730435.872023-07-2383311Actual
10595120.002023-01-218316Actual
2891101.002022-06-238346Actual
2305095.002024-01-218366Actual
38956160.342025-03-2383111Actual
55240.002022-04-228326Budget
1131180.002023-02-208363Budget
39157128.422025-03-2383112Actual
28291135.002024-06-228316Actual
17530.002022-04-228373Actual
28643214.722024-06-228368Actual
1487200.002022-05-238315Budget
15117384.422023-05-238318Actual
2402264.002024-02-208356Actual
405960.002022-07-238356Budget
3603369.002025-01-218373Actual
1772100.002022-05-238346Budget
9479140.002022-12-218316Actual
29049232.842024-06-2283213Actual
2254817.782023-12-2183612Actual
1111080.002023-01-218328Budget
23764167.002024-02-208364Actual
2334841.192024-01-2183211Actual
23200285.932024-01-218318Actual
1725200.002022-05-238336Budget
2671974.942024-04-2183113Actual
10515146.002023-01-218365Actual
195106.082023-09-2283212Actual
19717192.002023-10-238314Actual
775490.002022-10-238328Budget
144089.272023-04-2283112Actual
5569100.002022-08-238368Budget
35386466.242024-12-218318Actual
1348200.002022-05-238314Budget
33524134.592024-10-2283113Actual
28902126.292024-06-2283112Actual
1959200.002022-05-238317Budget
29971116.722024-07-2283611Actual
33466170.982024-10-2283612Actual
3127587.222024-08-2283113Actual
32763282.002024-10-228365Actual
174776.082023-07-2383212Actual
3265114.722022-06-238328Actual
2346266.722024-01-2183611Actual
2291089.002024-01-218316Actual
32425224.062024-09-2183213Actual
33795242.002024-11-228364Actual
1186286.002023-02-208346Actual
1838711.402023-08-2383511Actual
23609331.002024-02-208313Actual
3906515.652025-03-2383511Actual
6961200.002022-10-238314Budget
30768358.002024-08-228317Actual
5976206.002022-09-228315Actual
648100.002022-04-228346Budget
12627200.002023-03-238364Budget
962280.002022-12-218346Budget
27081195.002024-05-228365Actual
11969100.002023-02-208366Budget
728763.002022-10-238326Actual
781580.002022-10-238368Budget
36061480.002025-01-218314Actual
8610112.002022-11-238366Actual
181950.002022-05-238356Budget
2727997.002024-05-228366Actual
738393.002022-10-238346Actual
3071190.002024-08-228366Actual
795490.002022-11-238363Actual
245239.272024-02-2083112Actual
16839111.002023-07-238316Actual
1531950.762023-05-2383411Actual
8457100.002022-11-238336Budget
10319200.002023-01-218314Budget
29797261.692024-07-228368Actual
2370142.002024-02-208373Actual
38601155.002025-03-238336Actual
36656202.892025-01-2183111Actual
33138210.182024-10-228328Actual
33551148.622024-10-2283213Actual
15862115.002023-06-238336Actual
2611748.002024-04-218356Actual
33760376.002024-11-228314Actual
18604202.002023-09-228363Actual
225155.012023-12-2183112Actual
2204043.002023-12-218356Actual
10458180.002023-01-218315Actual
3180460.002024-09-218356Actual
423140.002022-04-228365Actual
602130.002022-04-228336Actual
1895555.002023-09-228346Actual
2893025.232024-06-2283212Actual
27604128.422024-05-2283311Actual
37747296.542025-02-208368Actual
1164100.002022-05-238313Budget
29294222.002024-07-228364Actual
33346113.532024-10-2283611Actual
19070265.002023-09-228317Actual
3065271.002024-08-228346Actual
1336780.002023-03-238328Budget
2435026.292024-02-2083211Actual
3446234.802024-11-2283511Actual
69655.002022-04-228356Actual
25296187.452024-03-228368Actual
850479.002022-11-238346Actual
424200.002022-04-228365Budget
37860116.722025-02-2083311Actual
5136100.002022-08-238346Budget
601200.002022-04-228336Budget
3627336.002025-01-218326Actual
3148387.002024-09-218373Actual
30420310.002024-08-228364Actual
13508341.002023-04-228313Actual
2540932.672024-03-2283311Actual
29677273.002024-07-228367Actual
2716647.002024-05-228326Actual
34000144.002024-11-228336Actual
26209320.002024-04-218317Actual
5649113.002022-09-228313Actual
24759220.002024-03-228314Actual
6038200.002022-09-228365Budget
1931114.592023-09-2283211Actual
22130222.002023-12-218317Actual
26871282.002024-05-228363Actual
11816137.002023-02-208336Actual
32048254.122024-09-218368Actual
1629948.632023-06-2383411Actual
738280.002022-10-238346Budget
1165142.002022-05-238313Actual
17157126.842023-07-238328Actual
3731200.002022-07-238315Budget
1251647.002023-03-238373Actual
24999121.002024-03-228336Actual
220890.002022-05-238368Budget
30091173.102024-07-2283612Actual
1303777.002023-03-238356Actual
5090100.002022-08-238336Budget
2546326.292024-03-2283511Actual
35448257.152024-12-218368Actual
12767126.002023-03-238365Actual
346580.002022-07-238363Budget
31302155.642024-08-2283213Actual
3632790.002025-01-218346Actual
2656852.892024-04-2183611Actual
18781131.002023-09-228315Actual
1005380.002022-12-218368Budget
20662221.002023-11-238363Actual
2530147.002022-06-238364Actual
3868100.002022-07-238316Budget
6774100.002022-10-238313Budget
38686117.002025-03-238366Actual
962377.002022-12-218346Actual
3005725.232024-07-2283212Actual
972788.002022-12-218366Actual
2269787.002024-01-218373Actual
10594100.002023-01-218316Budget
2144811.402023-11-2383511Actual
10516100.002023-01-218365Budget
13240200.002023-03-238367Budget
504050.002022-08-238326Budget
23970117.002024-02-208336Actual
513765.002022-08-238346Actual
1939228.422023-09-2283511Actual
10844115.002023-01-218366Actual
6775155.002022-10-238313Actual
5382136.002022-08-238367Actual
1933822.042023-09-2283311Actual
10738100.002023-01-218346Budget
3137138.002022-06-238367Actual
2394218.002024-02-208326Actual
2148251.822023-11-2383611Actual
30923313.212024-08-228368Actual
18187135.932023-08-238328Actual
16125157.142023-06-238328Actual
21841194.002023-12-218315Actual
1423567.782023-04-2283111Actual
35003335.002024-12-218315Actual
6366100.002022-09-228366Budget
2000943.002023-10-238356Actual
893780.002022-11-238368Budget
1064246.002023-01-218326Actual
2947238.002024-07-228326Actual
242535.002022-06-238373Actual
9202200.002022-12-218314Budget
22640202.002024-01-218363Actual
2952688.002024-07-228346Actual
11498169.002023-02-208364Actual
2142153.952023-11-2383411Actual
18816185.002023-09-228365Actual
6214140.002022-09-228336Actual
2101379.002023-11-238346Actual
1303860.002023-03-238356Budget
20253222.302023-10-238368Actual
25234367.752024-03-228318Actual
1694646.002023-07-238356Actual
27549179.492024-05-2283111Actual
36974164.412025-01-2183113Actual
9342200.002022-12-218315Budget
2839869.002024-06-228356Actual
458474.002022-08-238363Actual
34496167.782024-11-2283611Actual
167640.002022-05-238326Budget
2535486.932024-03-2283111Actual
174506.082023-07-2383112Actual
1387484.002023-04-228336Actual
26365222.302024-04-218368Actual
1019289.002023-01-218363Actual
9865139.002022-12-218367Actual
11577200.002023-02-208315Budget
36536551.092025-01-218318Actual
25262179.872024-03-228328Actual
5460200.002022-08-238318Budget
6116107.002022-09-228316Actual
35293356.002024-12-218317Actual
1289442.002023-03-238326Actual
458580.002022-08-238363Budget
18689220.002023-09-228314Actual
12109138.002023-02-208367Actual
34353215.662024-11-2283111Actual
30208155.642024-07-2283613Actual
12377100.002023-03-238313Budget
11111143.512023-01-218328Actual
3438141.192024-11-2283211Actual
2106996.002023-11-238366Actual
16894106.002023-07-238336Actual
12990112.002023-03-238346Actual
10054164.722022-12-218368Actual
11172149.572023-01-218368Actual
29910110.342024-07-2283311Actual
1800983.002023-08-238366Actual
24145188.002024-02-208367Actual
34100.002022-04-228313Budget
1765741.002023-08-238373Actual
30385393.002024-08-228314Actual
37947123.102025-02-2083611Actual
977273.812022-04-228318Actual
39304231.082025-03-2383213Actual
12943128.002023-03-238336Actual
30029118.852024-07-2283112Actual
25915234.002024-04-218315Actual
35038195.002024-12-218365Actual
1409100.002022-05-238364Budget
3221536.932024-09-2183511Actual
1196893.002023-02-208366Actual
27048281.002024-05-228315Actual
33853252.002024-11-228315Actual
35706134.802024-12-2183112Actual
1360291.002023-04-228373Actual
2036622.042023-10-2383311Actual
571183.002022-09-228363Actual
2136734.802023-11-2383211Actual
38778255.002025-03-238367Actual
27491211.692024-05-228368Actual
4446100.002022-07-238368Budget
1529233.742023-05-2383311Actual
25176221.002024-03-228367Actual
952751.002022-12-218326Actual
32607118.002024-10-228373Actual
683590.002022-10-238363Budget
363200.002022-04-228315Budget
19598334.002023-10-238313Actual
2837290.002024-06-228346Actual
13366146.542023-03-238328Actual
2996130.002022-06-238366Actual
32188108.212024-09-2183411Actual
18929105.002023-09-228336Actual
22852131.002024-01-218365Actual
3331272.042024-10-2283411Actual
835200.002022-04-228317Budget
293859.002022-06-238356Actual
14882109.002023-05-238336Actual
12047200.002023-02-208317Budget
1627236.932023-06-2383311Actual
279440.002022-06-238326Budget
17565397.002023-08-238313Actual
214690.002022-05-238328Budget
28431111.002024-06-228366Actual
32876130.002024-10-228336Actual
1222102.002022-05-238363Actual
836178.002022-04-228317Actual
4120137.002022-07-238366Actual
29642383.002024-07-228317Actual
24264234.422024-02-208368Actual
36386104.002025-01-218366Actual
26779162.662024-04-2183613Actual
35506146.512024-12-2183111Actual
3918556.082025-03-2383212Actual
10457200.002023-01-218315Budget
6507200.002022-09-228367Budget
1928381.612023-09-2283111Actual
27896234.592024-05-2283213Actual
11719100.002023-02-208316Budget
2071950.002023-11-238373Actual
2139456.082023-11-2383311Actual
3373276.002024-11-228373Actual
26244248.002024-04-218367Actual
7020162.002022-10-238364Actual
14557237.002023-05-238363Actual
2031186.932023-10-2383111Actual
11718123.002023-02-208316Actual
7567264.002022-10-238317Actual
10924200.002023-01-218317Budget
3653200.002022-07-238364Budget
3966136.002022-07-238336Actual
34674157.402024-11-2283113Actual
7336138.002022-10-238336Actual
22725211.002024-01-218314Actual
966942.002022-12-218356Actual
2724650.002024-05-228356Actual
3403132.002022-07-238313Actual
6695100.002022-09-228368Budget
2355212.462024-01-2183612Actual
31928311.002024-09-218367Actual
967050.002022-12-218356Budget
36797100.762025-01-2183611Actual
1138921.002023-02-208373Actual
8080200.002022-11-238314Budget
3553479.482024-12-2183211Actual
2923196.002024-07-228373Actual
2099260.182022-05-238318Actual
3517780.002024-12-218346Actual
33018402.002024-10-228317Actual
39038127.362025-03-2383411Actual
9590.002022-04-228363Budget
27429429.882024-05-228318Actual
3635370.002025-01-218356Actual
2039349.702023-10-2383411Actual
16781185.002023-07-238365Actual
3791417.782025-02-2083511Actual
36246150.002025-01-218316Actual
10379200.002023-01-218364Budget
2019151.002022-05-238367Actual
32248101.822024-09-2183611Actual
36564217.752025-01-218328Actual
3014969.672024-07-2283113Actual
3652157.002022-07-238364Actual
37033157.402025-01-2183613Actual
8081256.002022-11-238314Actual
205128.212023-10-2383112Actual
2287139.002022-06-238313Actual
742950.002022-10-238356Budget
9866200.002022-12-218367Budget
31097126.292024-08-2283611Actual
3067858.002024-08-228356Actual
6260100.002022-09-228346Budget
636779.002022-09-228366Actual
2997100.002022-06-238366Budget
952660.002022-12-218326Budget
38488293.002025-03-238365Actual
22965103.002024-01-218336Actual
1624511.402023-06-2383211Actual
23107225.002024-01-218317Actual
23644182.002024-02-208363Actual
34554110.342024-11-2283112Actual
31511423.002024-09-218314Actual
13759117.002023-04-228365Actual
13319200.002023-03-238318Budget
795590.002022-11-238363Budget
9478100.002022-12-218316Budget
20192328.362023-10-238318Actual
1990295.002023-10-238316Actual

Generated 2025-05-22 10:59:45.274 UTC