[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 329  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9342200.002022-12-228315Budget
1881100.002022-05-248366Budget
1694646.002023-07-248356Actual
36974164.412025-01-2283113Actual
15536197.002023-06-248363Actual
1830614.592023-08-2483211Actual
28581554.122024-06-238318Actual
1461444.002023-05-248373Actual
2293721.002024-01-228326Actual
2172143.002023-12-228373Actual
18101158.002023-08-248367Actual
25855187.002024-04-228364Actual
4913165.002022-08-248365Actual
1027036.002023-01-228373Actual
19070265.002023-09-238317Actual
14018197.002023-04-238317Actual
13543250.002023-04-238363Actual
13178200.002023-03-248317Budget
2615066.002024-04-228366Actual
8458140.002022-11-248336Actual
1138921.002023-02-218373Actual
2234281.612023-12-2283111Actual
7894100.002022-11-248313Budget
9590.002022-04-238363Budget
2286100.002022-06-248313Budget
616550.002022-09-238326Budget
4012100.002022-07-248346Budget
12047200.002023-02-218317Budget
8282200.002022-11-248365Budget
1019289.002023-01-228363Actual
30923313.212024-08-238368Actual
31511423.002024-09-228314Actual
12564230.002023-03-248314Actual
738280.002022-10-248346Budget
3582581.962024-12-2283113Actual
3676543.312025-01-2283511Actual
33945133.002024-11-238316Actual
16097342.002023-06-248318Actual
25915234.002024-04-228315Actual
1866147.002023-09-238373Actual
3373276.002024-11-238373Actual
4772178.002022-08-248364Actual
10923197.002023-01-228317Actual
1591457.002023-06-248356Actual
5648100.002022-09-238313Budget
1724970.972023-07-2483111Actual
1898141.002023-09-238356Actual
6586266.242022-09-238318Actual
24111251.002024-02-218317Actual
2716647.002024-05-238326Actual
13319200.002023-03-248318Budget
15656141.002023-06-248364Actual
7336138.002022-10-248336Actual
4339219.272022-07-248318Actual
10054164.722022-12-228368Actual
39337213.542025-03-2483613Actual
11436200.002023-02-218314Budget
23200285.932024-01-228318Actual
1360291.002023-04-238373Actual
3217304.122022-06-248318Actual
24264234.422024-02-218368Actual
2098200.002022-05-248318Budget
27811211.402024-05-2383612Actual
15862115.002023-06-248336Actual
55240.002022-04-238326Budget
30420310.002024-08-238364Actual
28701185.872024-06-2383111Actual
3862777.002025-03-248346Actual
29445112.002024-07-238316Actual
742950.002022-10-248356Budget
14642209.002023-05-248314Actual
29642383.002024-07-238317Actual
1795156.002023-08-248346Actual
37396116.002025-02-218316Actual
21219395.032023-11-248318Actual
34496167.782024-11-2383611Actual
130121.002022-05-248373Actual
10516100.002023-01-228365Budget
4993100.002022-08-248316Budget
2033925.232023-10-2483211Actual
37477102.002025-02-218346Actual
23822179.002024-02-218315Actual
27336332.002024-05-238317Actual
748886.002022-10-248366Actual
36246150.002025-01-228316Actual
7159200.002022-10-248365Budget
11437260.002023-02-218314Actual
130030.002022-05-248373Budget
4013101.002022-07-248346Actual
2154010.332023-11-2483112Actual
1019380.002023-01-228363Budget
962377.002022-12-228346Actual
34554110.342024-11-2383112Actual
36301144.002025-01-228336Actual
2777827.362024-05-2383212Actual
4121100.002022-07-248366Budget
11719100.002023-02-218316Budget
28291135.002024-06-238316Actual
1131180.002023-02-218363Budget
3403132.002022-07-248313Actual
3688324.162025-01-2283212Actual
907690.002022-12-228363Budget
33230185.872024-10-2383111Actual
29585102.002024-07-238366Actual
19717192.002023-10-248314Actual
2352010.332024-01-2283112Actual
25733213.002024-04-228363Actual
255548.212024-03-2383112Actual
9865139.002022-12-228367Actual
10738100.002023-01-228346Budget
19809163.002023-10-248315Actual
2031186.932023-10-2483111Actual
3512345.002024-12-228326Actual
34790375.002024-12-228313Actual
9202200.002022-12-228314Budget
2872951.822024-06-2383211Actual
504151.002022-08-248326Actual
37001181.962025-01-2283213Actual
7239100.002022-10-248316Budget
2757760.332024-05-2383211Actual
6366100.002022-09-238366Budget
29294222.002024-07-238364Actual
2603721.002024-04-228326Actual
14113338.972023-04-238318Actual
3556187.992024-12-2283311Actual
795490.002022-11-248363Actual
424200.002022-04-238365Budget
13239177.002023-03-248367Actual
3603369.002025-01-228373Actual
22760121.002024-01-228364Actual
36386104.002025-01-228366Actual
30768358.002024-08-238317Actual
27220106.002024-05-238346Actual
9399200.002022-12-228365Budget
2095930.002023-11-248326Actual
683590.002022-10-248363Budget
16533358.002023-07-248313Actual
2299160.002024-01-228346Actual
3343224.162024-10-2383212Actual
12376124.002023-03-248313Actual
29677273.002024-07-238367Actual
22284158.662023-12-228368Actual
24674223.002024-03-238363Actual
37805136.932025-02-2183111Actual
31217188.002024-08-2383612Actual
21630312.002023-12-228313Actual
1490864.002023-05-248346Actual
2106996.002023-11-248366Actual
2611748.002024-04-228356Actual
37627303.002025-02-218367Actual
18220210.182023-08-248368Actual
2193376.002023-12-228316Actual
31302155.642024-08-2383213Actual
3059860.002024-08-238326Actual
2923196.002024-07-238373Actual
2724650.002024-05-238356Actual
23228152.602024-01-228328Actual
55346.002022-04-238326Actual
1176650.002023-02-218326Budget
29855184.812024-07-2383111Actual
6446200.002022-09-238317Budget
13098100.002023-03-248366Budget
31752143.002024-09-228336Actual
28198264.002024-06-238315Actual
9726100.002022-12-228366Budget
33466170.982024-10-2383612Actual
30861596.552024-08-238318Actual
602130.002022-04-238336Actual
38152141.612025-02-2183213Actual
17777135.002023-08-248315Actual
7706200.002022-10-248318Budget
12626182.002023-03-248364Actual
9016100.002022-12-228313Budget
69655.002022-04-238356Actual
181950.002022-05-248356Budget
222200.002022-04-238314Budget
13819108.002023-04-238316Actual
3065271.002024-08-238346Actual
972788.002022-12-228366Actual
2157314.592023-11-2483612Actual
364172.002022-04-238315Actual
7100152.002022-10-248315Actual
2242453.952023-12-2283411Actual
755100.002022-04-238366Budget
22725211.002024-01-228314Actual
915424.002022-12-228373Actual
7755116.232022-10-248328Actual
3284834.002024-10-238326Actual
1960190.002022-05-248317Actual
9993196.542022-12-228328Actual
2394218.002024-02-218326Actual
1526513.532023-05-2483211Actual
2139456.082023-11-2483311Actual
18929105.002023-09-238336Actual
23970117.002024-02-218336Actual
30513241.002024-08-238365Actual
220890.002022-05-248368Budget
21841194.002023-12-228315Actual
17565397.002023-08-248313Actual
18723137.002023-09-238364Actual
37033157.402025-01-2283613Actual
1251730.002023-03-248373Budget
405960.002022-07-248356Budget
39038127.362025-03-2483411Actual
10458180.002023-01-228315Actual
18066268.002023-08-248317Actual
3446234.802024-11-2383511Actual
2831834.002024-06-238326Actual
743039.002022-10-248356Actual
36797100.762025-01-2283611Actual
3803323.102025-02-2183212Actual
5649113.002022-09-238313Actual
4914200.002022-08-248365Budget
3148387.002024-09-228373Actual
33583238.102024-10-2383613Actual
13240200.002023-03-248367Budget
7568200.002022-10-248317Budget
37713304.122025-02-218328Actual
3290297.002024-10-238346Actual
2561310.332024-03-2383612Actual
33404101.822024-10-2383112Actual
1005380.002022-12-228368Budget
12188245.032023-02-218318Actual
8361153.002022-11-248316Actual
2291089.002024-01-228316Actual
17530.002022-04-238373Actual
1431735.872023-04-2383411Actual
952660.002022-12-228326Budget
30571125.002024-08-238316Actual
30803276.002024-08-238367Actual
2662714.592024-04-2283112Actual
1765741.002023-08-248373Actual
33346113.532024-10-2383611Actual
3438141.192024-11-2383211Actual
24639372.002024-03-238313Actual
3918556.082025-03-2483212Actual
177398.002022-05-248346Actual
31928311.002024-09-228367Actual
6038200.002022-09-238365Budget
19105259.002023-09-238367Actual
1797736.002023-08-248356Actual
36095284.002025-01-228364Actual
2337545.442024-01-2283311Actual
3965100.002022-07-248336Budget
164455.012023-06-2483212Actual
3172439.002024-09-228326Actual
3833264.002025-03-248373Actual
1289442.002023-03-248326Actual
636779.002022-09-238366Actual
38488293.002025-03-248365Actual
33052278.002024-10-238367Actual
16039230.002023-06-248367Actual
2610200.002022-06-248315Actual
2609200.002022-06-248315Budget
2881022.042024-06-2383511Actual
3627336.002025-01-228326Actual
27631100.762024-05-2383411Actual
1629111.002022-05-248316Actual
326490.002022-06-248328Budget
2019151.002022-05-248367Actual
11498169.002023-02-218364Actual
9866200.002022-12-228367Budget
38360450.002025-03-248314Actual
4446100.002022-07-248368Budget
2000943.002023-10-248356Actual
4387178.362022-07-248328Actual
518360.002022-08-248356Budget
37887120.972025-02-2183411Actual
30176181.962024-07-2383213Actual
5509100.002022-08-248328Budget
36443414.002025-01-228317Actual
630860.002022-09-238356Budget
39219211.402025-03-2483612Actual
2505134.002024-03-238356Actual
38546106.002025-03-248316Actual
2039349.702023-10-2483411Actual
3517780.002024-12-228346Actual
895143.002022-04-238367Actual
2891101.002022-06-248346Actual
35414217.752024-12-228328Actual
458474.002022-08-248363Actual
14734194.002023-05-248315Actual
5089118.002022-08-248336Actual
37338248.002025-02-218365Actual
122390.002022-05-248363Budget
2473285.002022-06-248314Actual
10595120.002023-01-228316Actual
33138210.182024-10-238328Actual
1627236.932023-06-2483311Actual
35706134.802024-12-2283112Actual
28233256.002024-06-238365Actual
1636043.312023-06-2483611Actual
35386466.242024-12-228318Actual
3177881.002024-09-228346Actual
17430.002022-04-238373Budget
6260100.002022-09-238346Budget
3405262.002024-11-238356Actual
8752169.002022-11-248367Actual
2997100.002022-06-248366Budget
35151132.002024-12-228336Actual
346479.002022-07-248363Actual
2807891.002024-06-238373Actual
12109138.002023-02-218367Actual
2370142.002024-02-218373Actual
3590280.002022-07-248314Budget
3005725.232024-07-2383212Actual
571080.002022-09-238363Budget
2786978.452024-05-2383113Actual
13724203.002023-04-238315Actual
21281169.272023-11-248368Actual
1488238.002022-05-248315Actual
3685596.512025-01-2283112Actual
2435026.292024-02-2183211Actual
34100.002022-04-238313Budget
11815100.002023-02-218336Budget
27896234.592024-05-2383213Actual
34910451.002024-12-228314Actual
12298100.002023-02-218368Budget
2399677.002024-02-218346Actual
1531950.762023-05-2483411Actual
16125157.142023-06-248328Actual
37860116.722025-02-2183311Actual
164189.272023-06-2483112Actual
346580.002022-07-248363Budget
3906515.652025-03-2483511Actual
10319200.002023-01-228314Budget
16159234.422023-06-248368Actual
24793104.002024-03-238364Actual
2093281.002023-11-248316Actual
26209320.002024-04-228317Actual
1164100.002022-05-248313Budget
27371266.002024-05-238367Actual
952751.002022-12-228326Actual
182044.002022-05-248356Actual
2237035.872023-12-2283211Actual
855250.002022-11-248356Budget
33640344.002024-11-238313Actual
1111080.002023-01-228328Budget
8938105.632022-11-248368Actual
34176222.002024-11-238367Actual
1131089.002023-02-218363Actual
14523296.002023-05-248313Actual
19632220.002023-10-248363Actual
35293356.002024-12-228317Actual
2045448.632023-10-2483611Actual
1336780.002023-03-248328Budget
30889207.152024-08-238328Actual
4711240.002022-08-248314Actual
3402100.002022-07-248313Budget
2437735.872024-02-2183311Actual
20840177.002023-11-248315Actual
578942.002022-09-238373Actual
32876130.002024-10-238336Actual
1647610.332023-06-2483612Actual
1190945.002023-02-218356Actual
2443112.462024-02-2183511Actual
3865375.002025-03-248356Actual
3553479.482024-12-2283211Actual
12943128.002023-03-248336Actual
803232.002022-11-248373Actual
32961129.002024-10-238366Actual
3732167.002022-07-248315Actual
32607118.002024-10-238373Actual
2142153.952023-11-2483411Actual
3520351.002024-12-228356Actual
836178.002022-04-238317Actual
20987115.002023-11-248336Actual
167640.002022-05-248326Budget
363200.002022-04-238315Budget
4852209.002022-08-248315Actual
31036117.782024-08-2383311Actual
1990295.002023-10-248316Actual
2843200.002022-06-248336Budget
32248101.822024-09-2283611Actual
17071169.002023-07-248367Actual
38836470.792025-03-248318Actual
27750136.932024-05-2383112Actual
2305095.002024-01-228366Actual
35038195.002024-12-228365Actual
36656202.892025-01-2283111Actual
9341163.002022-12-228315Actual
2543634.802024-03-2383411Actual
18604202.002023-09-238363Actual
37303301.002025-02-218315Actual

Generated 2025-05-23 08:47:13.305 UTC