[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 325  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4260200.002022-08-038367Budget
2955256.002024-08-028356Actual
31894371.002024-10-028317Actual
1423567.782023-05-0383111Actual
2538213.532024-04-0283211Actual
29642383.002024-08-028317Actual
19751116.002023-11-038364Actual
13178200.002023-04-038317Budget
3443594.382024-12-0383411Actual
3343224.162024-11-0283212Actual
35448257.152025-01-018368Actual
601200.002022-05-038336Budget
34701171.432024-12-0383213Actual
34353215.662024-12-0383111Actual
1222102.002022-06-038363Actual
11815100.002023-03-038336Budget
7567264.002022-11-038317Actual
8879135.932022-12-048328Actual
4710280.002022-09-038314Budget
18781131.002023-10-038315Actual
3653200.002022-08-038364Budget
5836280.002022-10-038314Budget
6038200.002022-10-038365Budget
11172149.572023-02-018368Actual
1390070.002023-05-038346Actual
3668466.722025-02-0183211Actual
2004278.002023-11-038366Actual
3177881.002024-10-028346Actual
2101379.002023-12-048346Actual
1960190.002022-06-038317Actual
7335100.002022-11-038336Budget
28488445.002024-07-038317Actual
6634135.932022-10-038328Actual
7159200.002022-11-038365Budget
8831231.392022-12-048318Actual
2472200.002022-07-048314Budget
1395988.002023-05-038366Actual
31697124.002024-10-028316Actual
24999121.002024-04-028336Actual
1629111.002022-06-038316Actual
364172.002022-05-038315Actual
35767225.232025-01-0183612Actual
5896200.002022-10-038364Budget
32763282.002024-11-028365Actual
13240200.002023-04-038367Budget
38125113.532025-03-0383113Actual
25262179.872024-04-028328Actual
38240375.002025-04-038313Actual
2136734.802023-12-0483211Actual
32607118.002024-11-028373Actual
33138210.182024-11-028328Actual
1223798.052023-03-038328Actual
8140200.002022-12-048364Budget
4772178.002022-09-038364Actual
32728293.002024-11-028315Actual
38836470.792025-04-038318Actual
33052278.002024-11-028367Actual
16097342.002023-07-048318Actual
37536118.002025-03-038366Actual
10318217.002023-02-018314Actual
25698293.002024-05-028313Actual
33945133.002024-12-038316Actual
4013101.002022-08-038346Actual
2844150.002022-07-048336Actual
154118.212023-06-0383112Actual
3966136.002022-08-038336Actual
38488293.002025-04-038365Actual
2458212.462024-03-0283612Actual
16781185.002023-08-038365Actual
907786.002023-01-018363Actual
12376124.002023-04-038313Actual
2370142.002024-03-028373Actual
2157314.592023-12-0483612Actual
31391402.002024-10-028313Actual
1025134.422022-05-038328Actual
15621183.002023-07-048314Actual
1493455.002023-06-038356Actual
31217188.002024-09-0283612Actual
4446100.002022-08-038368Budget
15059227.002023-06-038367Actual
795490.002022-12-048363Actual
24886147.002024-04-028365Actual
29971116.722024-08-0283611Actual
23609331.002024-03-028313Actual
27692126.292024-06-0283611Actual
32188108.212024-10-0283411Actual
2154010.332023-12-0483112Actual
27139104.002024-06-028316Actual
3403132.002022-08-038313Actual
326490.002022-07-048328Budget
24264234.422024-03-028368Actual
5243112.002022-09-038366Actual
11251158.002023-03-038313Actual
16653246.002023-08-038314Actual
2757760.332024-06-0283211Actual
21988122.002024-01-018336Actual
803330.002022-12-048373Budget
8360100.002022-12-048316Budget
1446613.532023-05-0383612Actual
31155128.422024-09-0283112Actual
22725211.002024-02-018314Actual
1019380.002023-02-018363Budget
27194150.002024-06-028336Actual
9805223.002023-01-018317Actual
6586266.242022-10-038318Actual
2502566.002024-04-028346Actual
31097126.292024-09-0283611Actual
6117100.002022-10-038316Budget
214690.002022-06-038328Budget
1027130.002023-02-018373Budget
2399677.002024-03-028346Actual
1724970.972023-08-0383111Actual
4200158.002022-08-038317Actual
2872951.822024-07-0383211Actual
102490.002022-05-038328Budget
505133.002022-05-038316Actual
23262155.632024-02-018368Actual
2405467.002024-03-028366Actual
12705215.002023-04-038315Actual
17036237.002023-08-038317Actual
836178.002022-05-038317Actual
1968994.002023-11-038373Actual
16894106.002023-08-038336Actual
30478264.002024-09-028315Actual
29937103.952024-08-0283411Actual
13664153.002023-05-038364Actual
234674.002022-07-048363Actual
32340168.852024-10-0283612Actual
28643214.722024-07-038368Actual
13630167.002023-05-038314Actual
6261114.002022-10-038346Actual
1523780.552023-06-0383111Actual
1628100.002022-06-038316Budget
26209320.002024-05-028317Actual
1629948.632023-07-0483411Actual
3898473.102025-04-0383211Actual
10984200.002023-02-018367Budget
2609156.002024-05-028346Actual
1928381.612023-10-0383111Actual
13508341.002023-05-038313Actual
11063200.002023-02-018318Budget
22130222.002024-01-018317Actual
195106.082023-10-0383212Actual
38275211.002025-04-038363Actual
23200285.932024-02-018318Actual
2667200.002022-07-048365Actual
27986398.002024-07-038313Actual
2106996.002023-12-048366Actual
1890139.002023-10-038326Actual
10983178.002023-02-018367Actual
4914200.002022-09-038365Budget
2878396.512024-07-0383411Actual
6366100.002022-10-038366Budget
17600237.002023-09-038363Actual
30029118.852024-08-0283112Actual
1251647.002023-04-038373Actual
2332063.532024-02-0183111Actual
8361153.002022-12-048316Actual
16533358.002023-08-038313Actual
10458180.002023-02-018315Actual
3790200.002022-08-038365Budget
9203253.002023-01-018314Actual
3458243.312024-12-0383212Actual
3685596.512025-02-0183112Actual
10515146.002023-02-018365Actual
9576100.002023-01-018336Budget
1990295.002023-11-038316Actual
30889207.152024-09-028328Actual
22605351.002024-02-018313Actual
6695100.002022-10-038368Budget
3402694.002024-12-038346Actual
38778255.002025-04-038367Actual
144089.272023-05-0383112Actual
37593353.002025-03-038317Actual
26304542.002024-05-028318Actual
2650746.502024-05-0283411Actual
2540932.672024-04-0283311Actual
15862115.002023-07-048336Actual
2747110.002022-07-048316Actual
17129314.722023-08-038318Actual
32821144.002024-11-028316Actual
30626120.002024-09-028336Actual
28346163.002024-07-038336Actual
781580.002022-11-038368Budget
2045448.632023-11-0383611Actual
20987115.002023-12-048336Actual
35648115.652025-01-0183611Actual
3265114.722022-07-048328Actual
7238136.002022-11-038316Actual
2355212.462024-02-0183612Actual
26779162.662024-05-0283613Actual
12767126.002023-04-038365Actual
11250100.002023-03-038313Budget
29500153.002024-08-028336Actual
1488238.002022-06-038315Actual
8752169.002022-12-048367Actual
14676114.002023-06-038364Actual
26244248.002024-05-028367Actual
30861596.552024-09-028318Actual
3138100.002022-07-048367Budget
11718123.002023-03-038316Actual
2443112.462024-03-0283511Actual
29387231.002024-08-028365Actual
3059860.002024-09-028326Actual
21749196.002024-01-018314Actual
1243976.002023-04-038363Actual
32550209.002024-11-028363Actual
2543634.802024-04-0283411Actual
7706200.002022-11-038318Budget
893780.002022-12-048368Budget
2269787.002024-02-018373Actual
12377100.002023-04-038313Budget
29259385.002024-08-028314Actual
2305095.002024-02-018366Actual
27429429.882024-06-028318Actual
1624511.402023-07-0483211Actual
22965103.002024-02-018336Actual
25950202.002024-05-028365Actual
29049232.842024-07-0383213Actual
5460200.002022-09-038318Budget
21219395.032023-12-048318Actual
3216200.002022-07-048318Budget
194835.012023-10-0383112Actual
3331272.042024-11-0283411Actual
3100940.122024-09-0283211Actual
2031186.932023-11-0383111Actual
22818173.002024-02-018315Actual
2473285.002022-07-048314Actual
728763.002022-11-038326Actual
31302155.642024-09-0283213Actual
25855187.002024-05-028364Actual
1830614.592023-09-0383211Actual
1694646.002023-08-038356Actual
13427100.002023-04-038368Budget
3071190.002024-09-028366Actual
3553479.482025-01-0183211Actual
3076248.002022-07-048317Actual
33230185.872024-11-0283111Actual
2437735.872024-03-0283311Actual
6834103.002022-11-038363Actual
34945290.002025-01-018364Actual
1426313.532023-05-0383211Actual
29139397.002024-08-028313Actual
5381200.002022-09-038367Budget
10379200.002023-02-018364Budget
36656202.892025-02-0183111Actual
17719137.002023-09-038364Actual
2505134.002024-04-028356Actual
3901173.102025-04-0383311Actual
967050.002023-01-018356Budget
4992116.002022-09-038316Actual
895143.002022-05-038367Actual
18569419.002023-10-038313Actual
11111143.512023-02-018328Actual
2535486.932024-04-0283111Actual
5089118.002022-09-038336Actual
5508160.182022-09-038328Actual
7816108.662022-11-038368Actual
803232.002022-12-048373Actual
10845100.002023-02-018366Budget
8690200.002022-12-048317Budget
36188207.002025-02-018365Actual
3857360.002025-04-038326Actual
6961200.002022-11-038314Budget
27081195.002024-06-028365Actual
36564217.752025-02-018328Actual
2831834.002024-07-038326Actual
282165.002022-05-038364Actual
36797100.762025-02-0183611Actual
7628200.002022-11-038367Budget
630860.002022-10-038356Budget
5569100.002022-09-038368Budget
5090100.002022-09-038336Budget
13099101.002023-04-038366Actual
28701185.872024-07-0383111Actual
122390.002022-06-038363Budget
5242100.002022-09-038366Budget
1992936.002023-11-038326Actual
14642209.002023-06-038314Actual
1733156.082023-08-0383411Actual
28021254.002024-07-038363Actual
30176181.962024-08-0283213Actual
37001181.962025-02-0183213Actual
2204043.002024-01-018356Actual
571080.002022-10-038363Budget
34825224.002025-01-018363Actual
3216192.252024-10-0283311Actual
31837102.002024-10-028366Actual
915424.002023-01-018373Actual
130121.002022-06-038373Actual
2666115.652024-05-0283612Actual
23970117.002024-03-028336Actual
38152141.612025-03-0383213Actual
37887120.972025-03-0383411Actual
11499200.002023-03-038364Budget
21664232.002024-01-018363Actual
242535.002022-07-048373Actual
5837278.002022-10-038314Actual
2340252.892024-02-0183411Actual
423140.002022-05-038365Actual
16004256.002023-07-048317Actual
3732167.002022-08-038315Actual
2988341.192024-08-0283211Actual
6775155.002022-11-038313Actual
30513241.002024-09-028365Actual
3325869.912024-11-0283211Actual
1933822.042023-10-0383311Actual
5136100.002022-09-038346Budget
12990112.002023-04-038346Actual
4851200.002022-09-038315Budget
23228152.602024-02-018328Actual
144355.012023-05-0383212Actual
26836345.002024-06-028313Actual
35293356.002025-01-018317Actual
7021200.002022-11-038364Budget
466342.002022-09-038373Actual
32425224.062024-10-0283213Actual
19598334.002023-11-038313Actual
23915113.002024-03-028316Actual
9341163.002023-01-018315Actual
3118344.382024-09-0283212Actual
6960220.002022-11-038314Actual
31036117.782024-09-0283311Actual
1739280.552023-08-0383611Actual
8281140.002022-12-048365Actual
283100.002022-05-038364Budget
2653411.402024-05-0283511Actual
6446200.002022-10-038317Budget
2196031.002024-01-018326Actual
28609226.842024-07-038328Actual
13239177.002023-04-038367Actual
19717192.002023-11-038314Actual
9478100.002023-01-018316Budget
25234367.752024-04-028318Actual
1083126.842022-05-038368Actual
38395235.002025-04-038364Actual
19957111.002023-11-038336Actual
999290.002023-01-018328Budget
5509100.002022-09-038328Budget
14734194.002023-06-038315Actual
32306124.172024-10-0283112Actual
25733213.002024-05-028363Actual
38546106.002025-04-038316Actual
3373276.002024-12-038373Actual
28581554.122024-07-038318Actual
2579267.002024-05-028373Actual
1898141.002023-10-038356Actual
12048187.002023-03-038317Actual
6587200.002022-10-038318Budget
513765.002022-09-038346Actual
1461444.002023-06-038373Actual
2656852.892024-05-0283611Actual
35414217.752025-01-018328Actual
19809163.002023-11-038315Actual
3869129.002022-08-038316Actual
363200.002022-05-038315Budget
28106493.002024-07-038314Actual
616550.002022-10-038326Budget
29352293.002024-08-028315Actual
20134160.002023-11-038367Actual
37396116.002025-03-038316Actual
738393.002022-11-038346Actual
16839111.002023-08-038316Actual
4773200.002022-09-038364Budget
36916151.832025-02-0183612Actual
7160157.002022-11-038365Actual
2473142.002024-04-028373Actual
182044.002022-06-038356Actual
1490864.002023-06-038346Actual
616453.002022-10-038326Actual
35386466.242025-01-018318Actual
6696149.572022-10-038368Actual
7707226.842022-11-038318Actual
887890.002022-12-048328Budget
2301767.002024-02-018356Actual
2609200.002022-07-048315Budget
22760121.002024-02-018364Actual
27549179.492024-06-0283111Actual
17812167.002023-09-038365Actual
39099147.572025-04-0383611Actual
31639266.002024-10-028365Actual
795590.002022-12-048363Budget
28902126.292024-07-0383112Actual
4445157.142022-08-038368Actual

Generated 2025-06-03 01:39:10.006 UTC