[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 328  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11063200.002023-01-238318Budget
167749.002022-05-258326Actual
14018197.002023-04-248317Actual
2033925.232023-10-2583211Actual
14734194.002023-05-258315Actual
1243880.002023-03-258363Budget
2370142.002024-02-228373Actual
29855184.812024-07-2483111Actual
22818173.002024-01-238315Actual
35448257.152024-12-238368Actual
29585102.002024-07-248366Actual
2193376.002023-12-238316Actual
1251730.002023-03-258373Budget
1165142.002022-05-258313Actual
35386466.242024-12-238318Actual
5649113.002022-09-248313Actual
21783103.002023-12-238364Actual
1692072.002023-07-258346Actual
2881022.042024-06-2483511Actual
8360100.002022-11-258316Budget
33230185.872024-10-2483111Actual
34176222.002024-11-248367Actual
31511423.002024-09-238314Actual
755100.002022-04-248366Budget
35942308.002025-01-238313Actual
7336138.002022-10-258336Actual
2239746.502023-12-2383311Actual
10319200.002023-01-238314Budget
1559360.002023-06-258373Actual
37627303.002025-02-228367Actual
5136100.002022-08-258346Budget
2093281.002023-11-258316Actual
38956160.342025-03-2583111Actual
3857360.002025-03-258326Actual
2837290.002024-06-248346Actual
5321200.002022-08-258317Budget
3216200.002022-06-258318Budget
1730435.872023-07-2583311Actual
2746100.002022-06-258316Budget
952751.002022-12-238326Actual
30478264.002024-08-248315Actual
3603369.002025-01-238373Actual
12706200.002023-03-258315Budget
4012100.002022-07-258346Budget
2671974.942024-04-2383113Actual
1131089.002023-02-228363Actual
1289442.002023-03-258326Actual
1019289.002023-01-238363Actual
32425224.062024-09-2383213Actual
2494476.002024-03-248316Actual
3405262.002024-11-248356Actual
3653200.002022-07-258364Budget
37090436.002025-02-228313Actual
1431735.872023-04-2483411Actual
9726100.002022-12-238366Budget
22284158.662023-12-238368Actual
9944200.002022-12-238318Budget
36153313.002025-01-238315Actual
1138830.002023-02-228373Budget
36061480.002025-01-238314Actual
4387178.362022-07-258328Actual
513765.002022-08-258346Actual
32306124.172024-09-2383112Actual
4772178.002022-08-258364Actual
2656852.892024-04-2383611Actual
35038195.002024-12-238365Actual
214690.002022-05-258328Budget
13098100.002023-03-258366Budget
23142257.002024-01-238367Actual
28844100.762024-06-2483611Actual
1392651.002023-04-248356Actual
22165225.002023-12-238367Actual
2207158.662022-05-258368Actual
13239177.002023-03-258367Actual
893780.002022-11-258368Budget
742950.002022-10-258356Budget
1348200.002022-05-258314Budget
11498169.002023-02-228364Actual
2207389.002023-12-238366Actual
6960220.002022-10-258314Actual
31604279.002024-09-238315Actual
4851200.002022-08-258315Budget
12768100.002023-03-258365Budget
3292850.002024-10-248356Actual
2095930.002023-11-258326Actual
3265114.722022-06-258328Actual
1662599.002023-07-258373Actual
11578204.002023-02-228315Actual
12565200.002023-03-258314Budget
424200.002022-04-248365Budget
38275211.002025-03-258363Actual
18220210.182023-08-258368Actual
17157126.842023-07-258328Actual
3869129.002022-07-258316Actual
6695100.002022-09-248368Budget
2831834.002024-06-248326Actual
20987115.002023-11-258336Actual
2535486.932024-03-2483111Actual
895143.002022-04-248367Actual
36916151.832025-01-2383612Actual
35236101.002024-12-238366Actual
3742339.002025-02-228326Actual
3862777.002025-03-258346Actual
4913165.002022-08-258365Actual
20782145.002023-11-258364Actual
8830200.002022-11-258318Budget
10458180.002023-01-238315Actual
4199200.002022-07-258317Budget
3718290.002025-02-228373Actual
154118.212023-05-2583112Actual
5569100.002022-08-258368Budget
33052278.002024-10-248367Actual
1901394.002023-09-248366Actual
3898473.102025-03-2583211Actual
13759117.002023-04-248365Actual
2099260.182022-05-258318Actual
19751116.002023-10-258364Actual
36656202.892025-01-2383111Actual
2667200.002022-06-258365Actual
1550200.002022-05-258365Budget
8361153.002022-11-258316Actual
1591457.002023-06-258356Actual
17530.002022-04-248373Actual
3076248.002022-06-258317Actual
2508495.002024-03-248366Actual
36246150.002025-01-238316Actual
3005725.232024-07-2483212Actual
25698293.002024-04-238313Actual
69655.002022-04-248356Actual
3688324.162025-01-2383212Actual
405960.002022-07-258356Budget
5381200.002022-08-258367Budget
64984.002022-04-248346Actual
11969100.002023-02-228366Budget
24145188.002024-02-228367Actual
9342200.002022-12-238315Budget
36598219.272025-01-238368Actual
2242453.952023-12-2383411Actual
38240375.002025-03-258313Actual
223217.002022-04-248314Actual
6446200.002022-09-248317Budget
2653411.402024-04-2383511Actual
6507200.002022-09-248367Budget
33404101.822024-10-2483112Actual
33853252.002024-11-248315Actual
11171100.002023-01-238368Budget
504100.002022-04-248316Budget
3325869.912024-10-2483211Actual
4446100.002022-07-258368Budget
35293356.002024-12-238317Actual
22852131.002024-01-238365Actual
1890139.002023-09-248326Actual
1629111.002022-05-258316Actual
37303301.002025-02-228315Actual
2204043.002023-12-238356Actual
24759220.002024-03-248314Actual
34554110.342024-11-2483112Actual
3561518.842024-12-2383511Actual
9993196.542022-12-238328Actual
6961200.002022-10-258314Budget
27371266.002024-05-248367Actual
775490.002022-10-258328Budget
11062295.032023-01-238318Actual
35506146.512024-12-2383111Actual
20192328.362023-10-258318Actual
3446234.802024-11-2483511Actual
636779.002022-09-248366Actual
1027036.002023-01-238373Actual
1990295.002023-10-258316Actual
15536197.002023-06-258363Actual
11815100.002023-02-228336Budget
21988122.002023-12-238336Actual
12048187.002023-02-228317Actual
27220106.002024-05-248346Actual
26425101.822024-04-2383111Actual
22640202.002024-01-238363Actual
2340252.892024-01-2383411Actual
130030.002022-05-258373Budget
28701185.872024-06-2483111Actual
293859.002022-06-258356Actual
2875687.992024-06-2483311Actual
4852209.002022-08-258315Actual
34234466.242024-11-248318Actual
10738100.002023-01-238346Budget
11436200.002023-02-228314Budget
31639266.002024-09-238365Actual
3035794.002024-08-248373Actual
31097126.292024-08-2483611Actual
4524100.002022-08-258313Budget
34000144.002024-11-248336Actual
31837102.002024-09-238366Actual
2878396.512024-06-2483411Actual
16781185.002023-07-258365Actual
21281169.272023-11-258368Actual
26836345.002024-05-248313Actual
3573456.082024-12-2383212Actual
13630167.002023-04-248314Actual
14523296.002023-05-258313Actual
2245784.802023-12-2383611Actual
25915234.002024-04-238315Actual
2269787.002024-01-238373Actual
7238136.002022-10-258316Actual
2346266.722024-01-2383611Actual
8081256.002022-11-258314Actual
2777827.362024-05-2483212Actual
30981148.632024-08-2483111Actual
19632220.002023-10-258363Actual
25141306.002024-03-248317Actual
2540932.672024-03-2483311Actual
2342914.592024-01-2383511Actual
4200158.002022-07-258317Actual
37805136.932025-02-2283111Actual
10983178.002023-01-238367Actual
1223680.002023-02-228328Budget
27692126.292024-05-2483611Actual
14113338.972023-04-248318Actual
31986478.362024-09-238318Actual
29910110.342024-07-2483311Actual
8140200.002022-11-258364Budget
6635100.002022-09-248328Budget
36188207.002025-01-238365Actual
2839869.002024-06-248356Actual
2000943.002023-10-258356Actual
3059860.002024-08-248326Actual
32607118.002024-10-248373Actual
16533358.002023-07-258313Actual
3213482.682024-09-2383211Actual
69550.002022-04-248356Budget
181950.002022-05-258356Budget
14053238.002023-04-248367Actual
9945361.692022-12-238318Actual
9479140.002022-12-238316Actual
2996130.002022-06-258366Actual
26990240.002024-05-248364Actual
518360.002022-08-258356Budget
616550.002022-09-248326Budget
2891101.002022-06-258346Actual
18816185.002023-09-248365Actual
915424.002022-12-238373Actual
15024295.002023-05-258317Actual
5089118.002022-08-258336Actual
3065271.002024-08-248346Actual
11172149.572023-01-238368Actual
5837278.002022-09-248314Actual
391764.002022-07-258326Actual
2237035.872023-12-2383211Actual
1531950.762023-05-2583411Actual
16039230.002023-06-258367Actual
33675205.002024-11-248363Actual
17870113.002023-08-258316Actual
458474.002022-08-258363Actual
6587200.002022-09-248318Budget
743039.002022-10-258356Actual
1482792.002023-05-258316Actual
30803276.002024-08-248367Actual
1928381.612023-09-2483111Actual
17812167.002023-08-258365Actual
1223798.052023-02-228328Actual
32961129.002024-10-248366Actual
6116107.002022-09-248316Actual
578840.002022-09-248373Budget
16839111.002023-07-258316Actual
22130222.002023-12-238317Actual
34674157.402024-11-2483113Actual
13543250.002023-04-248363Actual
35414217.752024-12-238328Actual
29937103.952024-07-2483411Actual
3627336.002025-01-238326Actual
17777135.002023-08-258315Actual
8281140.002022-11-258365Actual
966942.002022-12-238356Actual
38360450.002025-03-258314Actual
3512345.002024-12-238326Actual
220890.002022-05-258368Budget
30420310.002024-08-248364Actual
32048254.122024-09-238368Actual
33795242.002024-11-248364Actual
39099147.572025-03-2583611Actual
2601062.002024-04-238316Actual
34496167.782024-11-2483611Actual
37451120.002025-02-228336Actual
3732167.002022-07-258315Actual
3071190.002024-08-248366Actual
5461345.032022-08-258318Actual
37245317.002025-02-228364Actual
31752143.002024-09-238336Actual
14175167.752023-04-248368Actual
2890100.002022-06-258346Budget
11863100.002023-02-228346Budget
1423567.782023-04-2483111Actual
1588864.002023-06-258346Actual
17129314.722023-07-258318Actual
10594100.002023-01-238316Budget
1960190.002022-05-258317Actual
24674223.002024-03-248363Actual
39304231.082025-03-2583213Actual
27604128.422024-05-2483311Actual
2543634.802024-03-2483411Actual
1847911.402023-08-2583112Actual
23822179.002024-02-228315Actual
3901173.102025-03-2583311Actual
1078560.002023-01-238356Budget
1429051.822023-04-2483311Actual
33018402.002024-10-248317Actual
1992936.002023-10-258326Actual
2106996.002023-11-258366Actual
1529233.742023-05-2583311Actual
30513241.002024-08-248365Actual
3731200.002022-07-258315Budget
332490.002022-06-258368Budget
29049232.842024-06-2483213Actual
855250.002022-11-258356Budget
26209320.002024-04-238317Actual
2662714.592024-04-2383112Actual
3458243.312024-11-2483212Actual
33110425.332024-10-248318Actual
2139456.082023-11-2583311Actual
4386100.002022-07-258328Budget
2337545.442024-01-2383311Actual
9399200.002022-12-238365Budget
2071950.002023-11-258373Actual
2154010.332023-11-2583112Actual
2402264.002024-02-228356Actual
34262281.392024-11-248328Actual
29139397.002024-07-248313Actual
30176181.962024-07-2483213Actual
37396116.002025-02-228316Actual
748886.002022-10-258366Actual
2955256.002024-07-248356Actual
30626120.002024-08-248336Actual
1594778.002023-06-258366Actual
1887474.002023-09-248316Actual
9263200.002022-12-238364Budget
11816137.002023-02-228336Actual
1549132.002022-05-258365Actual
31302155.642024-08-2483213Actual
108490.002022-04-248368Budget
1490864.002023-05-258346Actual
2786978.452024-05-2483113Actual
3966136.002022-07-258336Actual
32340168.852024-09-2383612Actual
11111143.512023-01-238328Actual
3868100.002022-07-258316Budget
39337213.542025-03-2583613Actual
35885162.662024-12-2383613Actual
15621183.002023-06-258314Actual
23262155.632024-01-238368Actual
1111080.002023-01-238328Budget
6037164.002022-09-248365Actual
2352010.332024-01-2383112Actual
15179166.242023-05-258368Actual
25855187.002024-04-238364Actual
10845100.002023-01-238366Budget
102490.002022-04-248328Budget
12188245.032023-02-228318Actual
754107.002022-04-248366Actual
5243112.002022-08-258366Actual
2057015.652023-10-2583612Actual
32763282.002024-10-248365Actual
19070265.002023-09-248317Actual
3328576.292024-10-2483311Actual
2497120.002024-03-248326Actual
4260200.002022-07-258367Budget
3177881.002024-09-238346Actual
4013101.002022-07-258346Actual
33551148.622024-10-2483213Actual
4525113.002022-08-258313Actual
3906515.652025-03-2583511Actual
10984200.002023-01-238367Budget
19957111.002023-10-258336Actual
3290297.002024-10-248346Actual
3397240.002024-11-248326Actual
36564217.752025-01-238328Actual
1493455.002023-05-258356Actual
9576100.002022-12-238336Budget
27750136.932024-05-2483112Actual
21875125.002023-12-238365Actual
29174217.002024-07-248363Actual
1019380.002023-01-238363Budget
38898237.452025-03-258368Actual
30265417.002024-08-248313Actual
38778255.002025-03-258367Actual
39038127.362025-03-2583411Actual
3403132.002022-07-258313Actual

Generated 2025-05-24 19:06:56.582 UTC