[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 324  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
102490.002022-04-228328Budget
840955.002022-11-238326Actual
17157126.842023-07-238328Actual
182044.002022-05-238356Actual
601200.002022-04-228336Budget
31894371.002024-09-218317Actual
952751.002022-12-218326Actual
19957111.002023-10-238336Actual
2402264.002024-02-208356Actual
9341163.002022-12-218315Actual
1795156.002023-08-238346Actual
10594100.002023-01-218316Budget
4339219.272022-07-238318Actual
35038195.002024-12-218365Actual
9478100.002022-12-218316Budget
13239177.002023-03-238367Actual
2133962.462023-11-2383111Actual
9575138.002022-12-218336Actual
34295219.272024-11-228368Actual
38240375.002025-03-238313Actual
19105259.002023-09-228367Actual
12565200.002023-03-238314Budget
3408492.002024-11-228366Actual
7627191.002022-10-238367Actual
35414217.752024-12-218328Actual
32876130.002024-10-228336Actual
34945290.002024-12-218364Actual
35767225.232024-12-2183612Actual
2031186.932023-10-2383111Actual
1461444.002023-05-238373Actual
1251730.002023-03-238373Budget
3284834.002024-10-228326Actual
2473285.002022-06-238314Actual
14557237.002023-05-238363Actual
19598334.002023-10-238313Actual
18569419.002023-09-228313Actual
3172439.002024-09-218326Actual
2844150.002022-06-238336Actual
18187135.932023-08-238328Actual
1529233.742023-05-2383311Actual
39219211.402025-03-2383612Actual
11969100.002023-02-208366Budget
2237035.872023-12-2183211Actual
29294222.002024-07-228364Actual
188088.002022-05-238366Actual
4259167.002022-07-238367Actual
3800586.932025-02-2083112Actual
55346.002022-04-228326Actual
3292850.002024-10-228356Actual
2286100.002022-06-238313Budget
3603369.002025-01-218373Actual
2204043.002023-12-218356Actual
34554110.342024-11-2283112Actual
37536118.002025-02-208366Actual
10738100.002023-01-218346Budget
13366146.542023-03-238328Actual
22852131.002024-01-218365Actual
2997100.002022-06-238366Budget
9262196.002022-12-218364Actual
738393.002022-10-238346Actual
6696149.572022-09-228368Actual
363200.002022-04-228315Budget
1836037.992023-08-2383411Actual
26209320.002024-04-218317Actual
14882109.002023-05-238336Actual
38956160.342025-03-2383111Actual
10739117.002023-01-218346Actual
22605351.002024-01-218313Actual
13508341.002023-04-228313Actual
571183.002022-09-228363Actual
10516100.002023-01-218365Budget
3127587.222024-08-2283113Actual
28021254.002024-06-228363Actual
17129314.722023-07-238318Actual
12627200.002023-03-238364Budget
35648115.652024-12-2183611Actual
1694646.002023-07-238356Actual
6775155.002022-10-238313Actual
26304542.002024-04-218318Actual
332490.002022-06-238368Budget
7335100.002022-10-238336Budget
1027130.002023-01-218373Budget
27220106.002024-05-228346Actual
30385393.002024-08-228314Actual
1890139.002023-09-228326Actual
28964153.952024-06-2283612Actual
34790375.002024-12-218313Actual
21161178.002023-11-238367Actual
458580.002022-08-238363Budget
29677273.002024-07-228367Actual
2923196.002024-07-228373Actual
16839111.002023-07-238316Actual
38686117.002025-03-238366Actual
35293356.002024-12-218317Actual
4711240.002022-08-238314Actual
3590280.002022-07-238314Budget
7707226.842022-10-238318Actual
37685454.122025-02-208318Actual
33524134.592024-10-2283113Actual
37210471.002025-02-208314Actual
3966136.002022-07-238336Actual
32425224.062024-09-2183213Actual
504050.002022-08-238326Budget
23857163.002024-02-208365Actual
907786.002022-12-218363Actual
14018197.002023-04-228317Actual
64984.002022-04-228346Actual
6508180.002022-09-228367Actual
32340168.852024-09-2183612Actual
907690.002022-12-218363Budget
850580.002022-11-238346Budget
17036237.002023-07-238317Actual
2996130.002022-06-238366Actual
2287139.002022-06-238313Actual
34141387.002024-11-228317Actual
2446584.802024-02-2083611Actual
1387484.002023-04-228336Actual
24793104.002024-03-228364Actual
4013101.002022-07-238346Actual
3343224.162024-10-2283212Actual
35123.002022-04-228313Actual
6260100.002022-09-228346Budget
8458140.002022-11-238336Actual
12705215.002023-03-238315Actual
24111251.002024-02-208317Actual
2093281.002023-11-238316Actual
30803276.002024-08-228367Actual
38067225.232025-02-2083612Actual
2502566.002024-03-228346Actual
2843200.002022-06-238336Budget
1968994.002023-10-238373Actual
23200285.932024-01-218318Actual
36536551.092025-01-218318Actual
3403132.002022-07-238313Actual
2837290.002024-06-228346Actual
5381200.002022-08-238367Budget
1349217.002022-05-238314Actual
518464.002022-08-238356Actual
2099260.182022-05-238318Actual
31302155.642024-08-2283213Actual
1251647.002023-03-238373Actual
37947123.102025-02-2083611Actual
3591245.002022-07-238314Actual
20253222.302023-10-238368Actual
14053238.002023-04-228367Actual
33853252.002024-11-228315Actual
636779.002022-09-228366Actual
26871282.002024-05-228363Actual
2139456.082023-11-2383311Actual
33172257.152024-10-228368Actual
13759117.002023-04-228365Actual
1750816.722023-07-2383612Actual
27429429.882024-05-228318Actual
28844100.762024-06-2283611Actual
3373276.002024-11-228373Actual
20840177.002023-11-238315Actual
28902126.292024-06-2283112Actual
2540932.672024-03-2283311Actual
2579267.002024-04-218373Actual
283100.002022-04-228364Budget
4012100.002022-07-238346Budget
36656202.892025-01-2183111Actual
3556187.992024-12-2183311Actual
25234367.752024-03-228318Actual
1901394.002023-09-228366Actual
25262179.872024-03-228328Actual
17925125.002023-08-238336Actual
3906515.652025-03-2383511Actual
10319200.002023-01-218314Budget
2305095.002024-01-218366Actual
26990240.002024-05-228364Actual
33052278.002024-10-228367Actual
1493455.002023-05-238356Actual
3520351.002024-12-218356Actual
21281169.272023-11-238368Actual
39277122.312025-03-2383113Actual
11578204.002023-02-208315Actual
28233256.002024-06-228365Actual
9400185.002022-12-218365Actual
2955256.002024-07-228356Actual
17191182.902023-07-238368Actual
743039.002022-10-238356Actual
38183266.172025-02-2083613Actual
2530147.002022-06-238364Actual
1064350.002023-01-218326Budget
10054164.722022-12-218368Actual
38601155.002025-03-238336Actual
391764.002022-07-238326Actual
1998369.002023-10-238346Actual
1131180.002023-02-208363Budget
27048281.002024-05-228315Actual
755100.002022-04-228366Budget
1408154.002022-05-238364Actual
22760121.002024-01-218364Actual
223217.002022-04-228314Actual
13427100.002023-03-238368Budget
2042028.422023-10-2383511Actual
1531950.762023-05-2383411Actual
1939228.422023-09-2283511Actual
3652157.002022-07-238364Actual
22725211.002024-01-218314Actual
9590.002022-04-228363Budget
2342914.592024-01-2183511Actual
518360.002022-08-238356Budget
108490.002022-04-228368Budget
895143.002022-04-228367Actual
1583420.002023-06-238326Actual
28140242.002024-06-228364Actual
39099147.572025-03-2383611Actual
1550200.002022-05-238365Budget
1409100.002022-05-238364Budget
2650746.502024-04-2183411Actual
27139104.002024-05-228316Actual
2601062.002024-04-218316Actual
3065271.002024-08-228346Actual
915530.002022-12-218373Budget
1191060.002023-02-208356Budget
23644182.002024-02-208363Actual
37245317.002025-02-208364Actual
2603721.002024-04-218326Actual
7099200.002022-10-238315Budget
11111143.512023-01-218328Actual
8140200.002022-11-238364Budget
505133.002022-04-228316Actual
1348200.002022-05-238314Budget
167749.002022-05-238326Actual
14734194.002023-05-238315Actual
1838711.402023-08-2383511Actual
38125113.532025-02-2083113Actual
255548.212024-03-2283112Actual
5896200.002022-09-228364Budget
2831834.002024-06-228326Actual
2472200.002022-06-238314Budget
30176181.962024-07-2283213Actual
13098100.002023-03-238366Budget
28643214.722024-06-228368Actual
8361153.002022-11-238316Actual
1621781.612023-06-2383111Actual
2291089.002024-01-218316Actual
1931114.592023-09-2283211Actual
11437260.002023-02-208314Actual
630751.002022-09-228356Actual
3035794.002024-08-228373Actual
2648049.702024-04-2183311Actual
12109138.002023-02-208367Actual
167640.002022-05-238326Budget
9263200.002022-12-218364Budget
4524100.002022-08-238313Budget
11639189.002023-02-208365Actual
1165142.002022-05-238313Actual
3005725.232024-07-2283212Actual
28198264.002024-06-228315Actual
648100.002022-04-228346Budget
31928311.002024-09-218367Actual
38395235.002025-03-238364Actual
4199200.002022-07-238317Budget
2000943.002023-10-238356Actual
2881022.042024-06-2283511Actual
17530.002022-04-228373Actual
16688124.002023-07-238364Actual
279440.002022-06-238326Budget
37747296.542025-02-208368Actual
12991100.002023-03-238346Budget
855172.002022-11-238356Actual
2142153.952023-11-2383411Actual
11499200.002023-02-208364Budget
977273.812022-04-228318Actual
20662221.002023-11-238363Actual
32635493.002024-10-228314Actual
3177881.002024-09-218346Actual
915424.002022-12-218373Actual
2473142.002024-03-228373Actual
38864179.872025-03-238328Actual
38743397.002025-03-238317Actual
3718290.002025-02-208373Actual
1303777.002023-03-238356Actual
10458180.002023-01-218315Actual
16746185.002023-07-238315Actual
1726150.002022-05-238336Actual
3635370.002025-01-218356Actual
2561310.332024-03-2283612Actual
36916151.832025-01-2183612Actual
8879135.932022-11-238328Actual
279529.002022-06-238326Actual
1797736.002023-08-238356Actual
999290.002022-12-218328Budget
972788.002022-12-218366Actual
37001181.962025-01-2183213Actual
11815100.002023-02-208336Budget
2549667.782024-03-2283611Actual
1735814.592023-07-2383511Actual
9016100.002022-12-218313Budget
364172.002022-04-228315Actual
18816185.002023-09-228365Actual
30861596.552024-08-228318Actual
33640344.002024-11-228313Actual
4773200.002022-08-238364Budget
35506146.512024-12-2183111Actual
15862115.002023-06-238336Actual
2004278.002023-10-238366Actual
4525113.002022-08-238313Actual
18101158.002023-08-238367Actual
30208155.642024-07-2283613Actual
6366100.002022-09-228366Budget
10457200.002023-01-218315Budget
326490.002022-06-238328Budget
18781131.002023-09-228315Actual
21841194.002023-12-218315Actual
34000144.002024-11-228336Actual
7160157.002022-10-238365Actual
1725200.002022-05-238336Budget
12944100.002023-03-238336Budget
1164100.002022-05-238313Budget
3685596.512025-01-2183112Actual
630860.002022-09-228356Budget
24886147.002024-03-228365Actual
17812167.002023-08-238365Actual
37451120.002025-02-208336Actual
424200.002022-04-228365Budget
2106996.002023-11-238366Actual
887890.002022-11-238328Budget
2242453.952023-12-2183411Actual
3328576.292024-10-2283311Actual
3653200.002022-07-238364Budget
3898473.102025-03-2383211Actual
3857360.002025-03-238326Actual
2254817.782023-12-2183612Actual
896100.002022-04-228367Budget
31546240.002024-09-218364Actual
2890100.002022-06-238346Budget
32014257.152024-09-218328Actual
1636043.312023-06-2383611Actual
242535.002022-06-238373Actual
16533358.002023-07-238313Actual
5569100.002022-08-238368Budget
1482792.002023-05-238316Actual
17719137.002023-08-238364Actual
3265114.722022-06-238328Actual
1895555.002023-09-228346Actual
4851200.002022-08-238315Budget
1223680.002023-02-208328Budget
27692126.292024-05-2283611Actual
13819108.002023-04-228316Actual
36246150.002025-01-218316Actual
10132100.002023-01-218313Budget
2727997.002024-05-228366Actual
16125157.142023-06-238328Actual
181950.002022-05-238356Budget
3076248.002022-06-238317Actual
2746100.002022-06-238316Budget
795590.002022-11-238363Budget
6446200.002022-09-228317Budget
6507200.002022-09-228367Budget
1772100.002022-05-238346Budget
2807891.002024-06-228373Actual
35096102.002024-12-218316Actual
6038200.002022-09-228365Budget
1629111.002022-05-238316Actual
4121100.002022-07-238366Budget
23915113.002024-02-208316Actual
1446613.532023-04-2283612Actual
9399200.002022-12-218365Budget
3138100.002022-06-238367Budget
14769122.002023-05-238365Actual
33018402.002024-10-228317Actual
8690200.002022-11-238317Budget
2508495.002024-03-228366Actual
1959200.002022-05-238317Budget
3137138.002022-06-238367Actual
1559360.002023-06-238373Actual
10924200.002023-01-218317Budget
2399677.002024-02-208346Actual
3742339.002025-02-208326Actual
1019289.002023-01-218363Actual
2437735.872024-02-2083311Actual
16039230.002023-06-238367Actual
29585102.002024-07-228366Actual
2505134.002024-03-228356Actual
8830200.002022-11-238318Budget
36061480.002025-01-218314Actual
3067858.002024-08-228356Actual
12943128.002023-03-238336Actual
36188207.002025-01-218365Actual
30981148.632024-08-2283111Actual

Generated 2025-05-22 04:49:43.301 UTC