[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 332  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
915424.002022-12-308373Actual
9945361.692022-12-308318Actual
38360450.002025-04-018314Actual
108490.002022-05-018368Budget
4120137.002022-08-018366Actual
35096102.002024-12-308316Actual
30923313.212024-08-318368Actual
2666115.652024-04-3083612Actual
3573456.082024-12-3083212Actual
14523296.002023-06-018313Actual
20840177.002023-12-028315Actual
223217.002022-05-018314Actual
21281169.272023-12-028368Actual
17191182.902023-08-018368Actual
1191060.002023-03-018356Budget
1487200.002022-06-018315Budget
16894106.002023-08-018336Actual
18159288.972023-09-018318Actual
29910110.342024-07-3183311Actual
12376124.002023-04-018313Actual
17685175.002023-09-018314Actual
33404101.822024-10-3183112Actual
17600237.002023-09-018363Actual
30091173.102024-07-3183612Actual
1336780.002023-04-018328Budget
1998369.002023-11-018346Actual
962280.002022-12-308346Budget
23915113.002024-02-298316Actual
15145143.512023-06-018328Actual
9479140.002022-12-308316Actual
3966136.002022-08-018336Actual
424200.002022-05-018365Budget
36564217.752025-01-308328Actual
102490.002022-05-018328Budget
1594778.002023-07-028366Actual
23228152.602024-01-308328Actual
28902126.292024-07-0183112Actual
2508495.002024-03-318366Actual
2530147.002022-07-028364Actual
36974164.412025-01-3083113Actual
1289442.002023-04-018326Actual
4773200.002022-09-018364Budget
754107.002022-05-018366Actual
4851200.002022-09-018315Budget
840860.002022-12-028326Budget
27549179.492024-05-3183111Actual
1933822.042023-10-0183311Actual
3065271.002024-08-318346Actual
2437735.872024-02-2983311Actual
775490.002022-11-018328Budget
30889207.152024-08-318328Actual
10923197.002023-01-308317Actual
6117100.002022-10-018316Budget
738393.002022-11-018346Actual
2337545.442024-01-3083311Actual
840955.002022-12-028326Actual
31097126.292024-08-3183611Actual
1836037.992023-09-0183411Actual
1303777.002023-04-018356Actual
36301144.002025-01-308336Actual
21749196.002023-12-308314Actual
795590.002022-12-028363Budget
34141387.002024-12-018317Actual
27048281.002024-05-318315Actual
1697998.002023-08-018366Actual
14769122.002023-06-018365Actual
2394218.002024-02-298326Actual
1446613.532023-05-0183612Actual
1243976.002023-04-018363Actual
13178200.002023-04-018317Budget
2000943.002023-11-018356Actual
39277122.312025-04-0183113Actual
27986398.002024-07-018313Actual
31391402.002024-09-308313Actual
2291089.002024-01-308316Actual
29585102.002024-07-318366Actual
1662599.002023-08-018373Actual
38395235.002025-04-018364Actual
21783103.002023-12-308364Actual
1629111.002022-06-018316Actual
1005380.002022-12-308368Budget
2402264.002024-02-298356Actual
458580.002022-09-018363Budget
2667200.002022-07-028365Actual
29500153.002024-07-318336Actual
2650746.502024-04-3083411Actual
27371266.002024-05-318367Actual
35976233.002025-01-308363Actual
1222102.002022-06-018363Actual
28844100.762024-07-0183611Actual
64984.002022-05-018346Actual
7489100.002022-11-018366Budget
177398.002022-06-018346Actual
3265114.722022-07-028328Actual
1348200.002022-06-018314Budget
19717192.002023-11-018314Actual
8141175.002022-12-028364Actual
1632613.532023-07-0283511Actual
2601062.002024-04-308316Actual
34234466.242024-12-018318Actual
1733156.082023-08-0183411Actual
15656141.002023-07-028364Actual
1890139.002023-10-018326Actual
2890100.002022-07-028346Budget
6366100.002022-10-018366Budget
33640344.002024-12-018313Actual
2305095.002024-01-308366Actual
4386100.002022-08-018328Budget
36478290.002025-01-308367Actual
1881100.002022-06-018366Budget
11251158.002023-03-018313Actual
38240375.002025-04-018313Actual
2997100.002022-07-028366Budget
23107225.002024-01-308317Actual
3653200.002022-08-018364Budget
34554110.342024-12-0183112Actual
3100940.122024-08-3183211Actual
35038195.002024-12-308365Actual
7755116.232022-11-018328Actual
29642383.002024-07-318317Actual
22605351.002024-01-308313Actual
1797736.002023-09-018356Actual
2844150.002022-07-028336Actual
738280.002022-11-018346Budget
2287139.002022-07-028313Actual
12048187.002023-03-018317Actual
24203310.182024-02-298318Actual
9016100.002022-12-308313Budget
34100.002022-05-018313Budget
18187135.932023-09-018328Actual
2458212.462024-02-2983612Actual
887890.002022-12-028328Budget
25296187.452024-03-318368Actual
3343224.162024-10-3183212Actual
26065100.002024-04-308336Actual
32458141.612024-09-3083613Actual
13177174.002023-04-018317Actual
36386104.002025-01-308366Actual
3688324.162025-01-3083212Actual
26332231.392024-04-308328Actual
1083126.842022-05-018368Actual
6774100.002022-11-018313Budget
3458243.312024-12-0183212Actual
38453253.002025-04-018315Actual
3172439.002024-09-308326Actual
24999121.002024-03-318336Actual
1931114.592023-10-0183211Actual
2039349.702023-11-0183411Actual
391764.002022-08-018326Actual
29387231.002024-07-318365Actual
2837290.002024-07-018346Actual
28233256.002024-07-018365Actual
2872951.822024-07-0183211Actual
13099101.002023-04-018366Actual
23644182.002024-02-298363Actual
3868100.002022-08-018316Budget
1550200.002022-06-018365Budget
4711240.002022-09-018314Actual
9866200.002022-12-308367Budget
32876130.002024-10-318336Actual
1588864.002023-07-028346Actual
2662714.592024-04-3083112Actual
6445264.002022-10-018317Actual
1842148.632023-09-0183611Actual
34262281.392024-12-018328Actual
27194150.002024-05-318336Actual
8689180.002022-12-028317Actual
11111143.512023-01-308328Actual
3632790.002025-01-308346Actual
513765.002022-09-018346Actual
3118344.382024-08-3183212Actual
195106.082023-10-0183212Actual
7895114.002022-12-028313Actual
3582581.962024-12-3083113Actual
4199200.002022-08-018317Budget
22130222.002023-12-308317Actual
18101158.002023-09-018367Actual
220890.002022-06-018368Budget
19957111.002023-11-018336Actual
279440.002022-07-028326Budget
19809163.002023-11-018315Actual
3443594.382024-12-0183411Actual
2692895.002024-05-318373Actual
748886.002022-11-018366Actual
39157128.422025-04-0183112Actual
37477102.002025-03-018346Actual
6775155.002022-11-018313Actual
1435051.822023-05-0183611Actual
32728293.002024-10-318315Actual
5460200.002022-09-018318Budget
55346.002022-05-018326Actual
34825224.002024-12-308363Actual
11816137.002023-03-018336Actual
11577200.002023-03-018315Budget
34701171.432024-12-0183213Actual
30861596.552024-08-318318Actual
13428191.992023-04-018368Actual
1960190.002022-06-018317Actual
11436200.002023-03-018314Budget
3067858.002024-08-318356Actual
3731200.002022-08-018315Budget
16688124.002023-08-018364Actual
29797261.692024-07-318368Actual
31837102.002024-09-308366Actual
28140242.002024-07-018364Actual
1493455.002023-06-018356Actual
3402100.002022-08-018313Budget
2716647.002024-05-318326Actual
33675205.002024-12-018363Actual
15059227.002023-06-018367Actual
8457100.002022-12-028336Budget
23857163.002024-02-298365Actual
1895555.002023-10-018346Actual
10845100.002023-01-308366Budget
13724203.002023-05-018315Actual
5508160.182022-09-018328Actual
38956160.342025-04-0183111Actual
26990240.002024-05-318364Actual
32550209.002024-10-318363Actual
25733213.002024-04-308363Actual
24111251.002024-02-298317Actual
30300242.002024-08-318363Actual
37090436.002025-03-018313Actual
32607118.002024-10-318373Actual
30385393.002024-08-318314Actual
6446200.002022-10-018317Budget
167749.002022-06-018326Actual
33760376.002024-12-018314Actual
1392651.002023-05-018356Actual
17129314.722023-08-018318Actual
16533358.002023-08-018313Actual
1078668.002023-01-308356Actual
3106396.512024-08-3183411Actual
8752169.002022-12-028367Actual
10738100.002023-01-308346Budget
3901173.102025-04-0183311Actual
8282200.002022-12-028365Budget
10378135.002023-01-308364Actual
35767225.232024-12-3083612Actual
94102.002022-05-018363Actual
14882109.002023-06-018336Actual
1750816.722023-08-0183612Actual
6038200.002022-10-018365Budget
6507200.002022-10-018367Budget
2286100.002022-07-028313Budget
3177881.002024-09-308346Actual
728763.002022-11-018326Actual
10691100.002023-01-308336Budget
31697124.002024-09-308316Actual
35885162.662024-12-3083613Actual
38686117.002025-04-018366Actual
11815100.002023-03-018336Budget
18066268.002023-09-018317Actual
18604202.002023-10-018363Actual
602130.002022-05-018336Actual
1176650.002023-03-018326Budget
2656852.892024-04-3083611Actual
245502.892024-02-2983212Actual
10458180.002023-01-308315Actual
616550.002022-10-018326Budget
2668200.002022-07-028365Budget
12297129.872023-03-018368Actual
3071190.002024-08-318366Actual
364172.002022-05-018315Actual
2346266.722024-01-3083611Actual
4259167.002022-08-018367Actual
1939228.422023-10-0183511Actual
2103958.002023-12-028356Actual
803330.002022-12-028373Budget
27631100.762024-05-3183411Actual
23729224.002024-02-298314Actual
8458140.002022-12-028336Actual
26779162.662024-04-3083613Actual
181950.002022-06-018356Budget
28581554.122024-07-018318Actual
2204043.002023-12-308356Actual
39304231.082025-04-0183213Actual
1954111.402023-10-0183612Actual
3857360.002025-04-018326Actual
2147151.082022-06-018328Actual
406057.002022-08-018356Actual
17430.002022-05-018373Budget
8690200.002022-12-028317Budget
22760121.002024-01-308364Actual
1628100.002022-06-018316Budget
15807100.002023-07-028316Actual
4992116.002022-09-018316Actual
35328296.002024-12-308367Actual
363200.002022-05-018315Budget
2355212.462024-01-3083612Actual
33795242.002024-12-018364Actual
22251148.052023-12-308328Actual
32306124.172024-09-3083112Actual
5461345.032022-09-018318Actual
2342914.592024-01-3083511Actual
4121100.002022-08-018366Budget
19070265.002023-10-018317Actual
30981148.632024-08-3183111Actual
2031186.932023-11-0183111Actual
26365222.302024-04-308368Actual
12991100.002023-04-018346Budget
6635100.002022-10-018328Budget
10515146.002023-01-308365Actual
3671189.062025-01-3083311Actual
962377.002022-12-308346Actual
14141137.452023-05-018328Actual
37210471.002025-03-018314Actual
8611100.002022-12-028366Budget
1629948.632023-07-0283411Actual
6213100.002022-10-018336Budget
683590.002022-11-018363Budget
630860.002022-10-018356Budget
895143.002022-05-018367Actual
28964153.952024-07-0183612Actual
3553479.482024-12-3083211Actual
7021200.002022-11-018364Budget
2671974.942024-04-3083113Actual
1559360.002023-07-028373Actual
29735479.882024-07-318318Actual
3833264.002025-04-018373Actual
29855184.812024-07-3183111Actual
2610200.002022-07-028315Actual
14734194.002023-06-018315Actual
952660.002022-12-308326Budget
12626182.002023-04-018364Actual
21630312.002023-12-308313Actual
32248101.822024-09-3083611Actual
1851216.722023-09-0183612Actual
37303301.002025-03-018315Actual
5648100.002022-10-018313Budget
11639189.002023-03-018365Actual
2923196.002024-07-318373Actual
24851143.002024-03-318315Actual
13098100.002023-04-018366Budget
31604279.002024-09-308315Actual
1694646.002023-08-018356Actual
1496779.002023-06-018366Actual
8360100.002022-12-028316Budget
5242100.002022-09-018366Budget
7567264.002022-11-018317Actual
1186286.002023-03-018346Actual
32961129.002024-10-318366Actual
3869129.002022-08-018316Actual
20134160.002023-11-018367Actual
458474.002022-09-018363Actual
1490864.002023-06-018346Actual
26956372.002024-05-318314Actual
3035794.002024-08-318373Actual
7706200.002022-11-018318Budget
25915234.002024-04-308315Actual
10457200.002023-01-308315Budget
915530.002022-12-308373Budget
1019380.002023-01-308363Budget
466342.002022-09-018373Actual
38743397.002025-04-018317Actual
279529.002022-07-028326Actual
3373276.002024-12-018373Actual
25176221.002024-03-318367Actual
1549132.002022-06-018365Actual
966942.002022-12-308356Actual
2254817.782023-12-3083612Actual
55240.002022-05-018326Budget
1131089.002023-03-018363Actual
144089.272023-05-0183112Actual
1636043.312023-07-0283611Actual
1196893.002023-03-018366Actual
1726150.002022-06-018336Actual
3517780.002024-12-308346Actual
16039230.002023-07-028367Actual
10319200.002023-01-308314Budget
4339219.272022-08-018318Actual
25141306.002024-03-318317Actual
4445157.142022-08-018368Actual
2878396.512024-07-0183411Actual
33853252.002024-12-018315Actual
8281140.002022-12-028365Actual
6508180.002022-10-018367Actual
31302155.642024-08-3183213Actual
27896234.592024-05-3183213Actual
1928381.612023-10-0183111Actual
10132100.002023-01-308313Budget
255548.212024-03-3183112Actual
2893025.232024-07-0183212Actual
2196031.002023-12-308326Actual

Generated 2025-05-31 17:29:17.025 UTC