[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 335  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2435026.292024-03-0183211Actual
2071950.002023-12-038373Actual
22760121.002024-01-318364Actual
5321200.002022-09-028317Budget
2340252.892024-01-3183411Actual
130121.002022-06-028373Actual
15024295.002023-06-028317Actual
37713304.122025-03-028328Actual
13099101.002023-04-028366Actual
33018402.002024-11-018317Actual
32876130.002024-11-018336Actual
364172.002022-05-028315Actual
27371266.002024-06-018367Actual
3869129.002022-08-028316Actual
893780.002022-12-038368Budget
34295219.272024-12-028368Actual
4012100.002022-08-028346Budget
1990295.002023-11-028316Actual
7160157.002022-11-028365Actual
26425101.822024-05-0183111Actual
39038127.362025-04-0283411Actual
1196893.002023-03-028366Actual
728763.002022-11-028326Actual
12048187.002023-03-028317Actual
1797736.002023-09-028356Actual
27750136.932024-06-0183112Actual
9203253.002022-12-318314Actual
32306124.172024-10-0183112Actual
3405262.002024-12-028356Actual
38360450.002025-04-028314Actual
30420310.002024-09-018364Actual
10692141.002023-01-318336Actual
17812167.002023-09-028365Actual
28488445.002024-07-028317Actual
2727997.002024-06-018366Actual
33346113.532024-11-0183611Actual
7628200.002022-11-028367Budget
2546326.292024-04-0183511Actual
4013101.002022-08-028346Actual
6214140.002022-10-028336Actual
458580.002022-09-028363Budget
34945290.002024-12-318364Actual
31217188.002024-09-0183612Actual
3790200.002022-08-028365Budget
19844135.002023-11-028365Actual
55346.002022-05-028326Actual
37451120.002025-03-028336Actual
27429429.882024-06-018318Actual
12846109.002023-04-028316Actual
326490.002022-07-038328Budget
3965100.002022-08-028336Budget
36188207.002025-01-318365Actual
1765741.002023-09-028373Actual
6960220.002022-11-028314Actual
738280.002022-11-028346Budget
33675205.002024-12-028363Actual
10983178.002023-01-318367Actual
7895114.002022-12-038313Actual
10738100.002023-01-318346Budget
1866147.002023-10-028373Actual
36656202.892025-01-3183111Actual
1588864.002023-07-038346Actual
30478264.002024-09-018315Actual
9479140.002022-12-318316Actual
3862777.002025-04-028346Actual
279529.002022-07-038326Actual
35386466.242024-12-318318Actual
28964153.952024-07-0283612Actual
10844115.002023-01-318366Actual
2033925.232023-11-0283211Actual
3573456.082024-12-3183212Actual
915424.002022-12-318373Actual
1336780.002023-04-028328Budget
28233256.002024-07-028365Actual
13543250.002023-05-028363Actual
15656141.002023-07-038364Actual
31302155.642024-09-0183213Actual
3005725.232024-08-0183212Actual
1535377.362023-06-0283611Actual
24851143.002024-04-018315Actual
1392651.002023-05-028356Actual
37860116.722025-03-0283311Actual
748886.002022-11-028366Actual
2337545.442024-01-3183311Actual
28643214.722024-07-028368Actual
3676543.312025-01-3183511Actual
15621183.002023-07-038314Actual
907786.002022-12-318363Actual
12297129.872023-03-028368Actual
5322169.002022-09-028317Actual
282165.002022-05-028364Actual
2237035.872023-12-3183211Actual
5570141.992022-09-028368Actual
31097126.292024-09-0183611Actual
2878396.512024-07-0283411Actual
1064246.002023-01-318326Actual
14113338.972023-05-028318Actual
37396116.002025-03-028316Actual
6213100.002022-10-028336Budget
1485436.002023-06-028326Actual
16125157.142023-07-038328Actual
17925125.002023-09-028336Actual
1772100.002022-06-028346Budget
24111251.002024-03-018317Actual
8458140.002022-12-038336Actual
38488293.002025-04-028365Actual
26871282.002024-06-018363Actual
37805136.932025-03-0283111Actual
1431735.872023-05-0283411Actual
3328576.292024-11-0183311Actual
2656852.892024-05-0183611Actual
25733213.002024-05-018363Actual
27549179.492024-06-0183111Actual
1636043.312023-07-0383611Actual
3076248.002022-07-038317Actual
3742339.002025-03-028326Actual
7021200.002022-11-028364Budget
5975200.002022-10-028315Budget
972788.002022-12-318366Actual
27986398.002024-07-028313Actual
33404101.822024-11-0183112Actual
1800983.002023-09-028366Actual
130030.002022-06-028373Budget
4992116.002022-09-028316Actual
18187135.932023-09-028328Actual
27336332.002024-06-018317Actual
2201475.002023-12-318346Actual
4711240.002022-09-028314Actual
8282200.002022-12-038365Budget
234790.002022-07-038363Budget
69655.002022-05-028356Actual
18689220.002023-10-028314Actual
17685175.002023-09-028314Actual
21281169.272023-12-038368Actual
2039349.702023-11-0283411Actual
27811211.402024-06-0183612Actual
25262179.872024-04-018328Actual
29082155.642024-07-0283613Actual
6038200.002022-10-028365Budget
24759220.002024-04-018314Actual
505133.002022-05-028316Actual
20782145.002023-12-038364Actual
14734194.002023-06-028315Actual
19751116.002023-11-028364Actual
630860.002022-10-028356Budget
32340168.852024-10-0183612Actual
616550.002022-10-028326Budget
952751.002022-12-318326Actual
4387178.362022-08-028328Actual
30265417.002024-09-018313Actual
28198264.002024-07-028315Actual
21841194.002023-12-318315Actual
220890.002022-06-028368Budget
29022122.312024-07-0283113Actual
5382136.002022-09-028367Actual
18066268.002023-09-028317Actual
3402694.002024-12-028346Actual
23729224.002024-03-018314Actual
16568211.002023-08-028363Actual
12377100.002023-04-028313Budget
3216192.252024-10-0183311Actual
4851200.002022-09-028315Budget
578942.002022-10-028373Actual
33887271.002024-12-028365Actual
11111143.512023-01-318328Actual
35096102.002024-12-318316Actual
33172257.152024-11-018368Actual
31391402.002024-10-018313Actual
1559360.002023-07-038373Actual
616453.002022-10-028326Actual
36536551.092025-01-318318Actual
20840177.002023-12-038315Actual
194835.012023-10-0283112Actual
3553479.482024-12-3183211Actual
1992936.002023-11-028326Actual
781580.002022-11-028368Budget
2019151.002022-06-028367Actual
2765844.382024-06-0183511Actual
38183266.172025-03-0283613Actual
2757760.332024-06-0183211Actual
29735479.882024-08-018318Actual
12110200.002023-03-028367Budget
27896234.592024-06-0183213Actual
2505134.002024-04-018356Actual
2332063.532024-01-3183111Actual
12047200.002023-03-028317Budget
3857360.002025-04-028326Actual
1724970.972023-08-0283111Actual
22818173.002024-01-318315Actual
3800586.932025-03-0283112Actual
205128.212023-11-0283112Actual
3603369.002025-01-318373Actual
2724650.002024-06-018356Actual
34176222.002024-12-028367Actual
10595120.002023-01-318316Actual
38836470.792025-04-028318Actual
12189200.002023-03-028318Budget
20627372.002023-12-038313Actual
37747296.542025-03-028368Actual
5136100.002022-09-028346Budget
25296187.452024-04-018368Actual
1936540.122023-10-0283411Actual
1931114.592023-10-0283211Actual
164455.012023-07-0383212Actual
1898141.002023-10-028356Actual
8219184.002022-12-038315Actual
6834103.002022-11-028363Actual
21247195.022023-12-038328Actual
1064350.002023-01-318326Budget
26304542.002024-05-018318Actual
29642383.002024-08-018317Actual
31752143.002024-10-018336Actual
22165225.002023-12-318367Actual
1111080.002023-01-318328Budget
3653200.002022-08-028364Budget
28609226.842024-07-028328Actual
4200158.002022-08-028317Actual
11498169.002023-03-028364Actual
10457200.002023-01-318315Budget
2786978.452024-06-0183113Actual
3331272.042024-11-0183411Actual
10054164.722022-12-318368Actual
16746185.002023-08-028315Actual
12565200.002023-04-028314Budget
4386100.002022-08-028328Budget
3731200.002022-08-028315Budget
22284158.662023-12-318368Actual
2291089.002024-01-318316Actual
18569419.002023-10-028313Actual
9478100.002022-12-318316Budget
1998369.002023-11-028346Actual
1624511.402023-07-0383211Actual
34496167.782024-12-0283611Actual
2346266.722024-01-3183611Actual
601200.002022-05-028336Budget
2893025.232024-07-0283212Actual
1694646.002023-08-028356Actual
177398.002022-06-028346Actual
19070265.002023-10-028317Actual
29139397.002024-08-018313Actual
32821144.002024-11-018316Actual
30861596.552024-09-018318Actual
4914200.002022-09-028365Budget
1928381.612023-10-0283111Actual
458474.002022-09-028363Actual
691233.002022-11-028373Actual
2204043.002023-12-318356Actual
2394218.002024-03-018326Actual
22130222.002023-12-318317Actual
10594100.002023-01-318316Budget
2239746.502023-12-3183311Actual
22965103.002024-01-318336Actual
907690.002022-12-318363Budget
2437735.872024-03-0183311Actual
424200.002022-05-028365Budget
2370142.002024-03-018373Actual
20253222.302023-11-028368Actual
3059860.002024-09-018326Actual
1019380.002023-01-318363Budget
7159200.002022-11-028365Budget
37245317.002025-03-028364Actual
3290297.002024-11-018346Actual
3438141.192024-12-0283211Actual
29294222.002024-08-018364Actual
1881100.002022-06-028366Budget
33230185.872024-11-0183111Actual
3688324.162025-01-3183212Actual
32961129.002024-11-018366Actual
952660.002022-12-318326Budget
6695100.002022-10-028368Budget
1526513.532023-06-0283211Actual
3668466.722025-01-3183211Actual
1078668.002023-01-318356Actual
1730435.872023-08-0283311Actual
225155.012023-12-3183112Actual
4852209.002022-09-028315Actual
34234466.242024-12-028318Actual
34674157.402024-12-0283113Actual
7099200.002022-11-028315Budget
12768100.002023-04-028365Budget
2103958.002023-12-038356Actual
24203310.182024-03-018318Actual
13508341.002023-05-028313Actual
2004278.002023-11-028366Actual
3783332.672025-03-0283211Actual
23822179.002024-03-018315Actual
2133962.462023-12-0383111Actual
28902126.292024-07-0283112Actual
34910451.002024-12-318314Actual
34616197.572024-12-0283612Actual
102490.002022-05-028328Budget
24674223.002024-04-018363Actual
34000144.002024-12-028336Actual
7706200.002022-11-028318Budget
23644182.002024-03-018363Actual
3217304.122022-07-038318Actual
24145188.002024-03-018367Actual
35038195.002024-12-318365Actual
1078560.002023-01-318356Budget
6260100.002022-10-028346Budget
2502566.002024-04-018346Actual
9866200.002022-12-318367Budget
28021254.002024-07-028363Actual
1939228.422023-10-0283511Actual
9993196.542022-12-318328Actual
5569100.002022-09-028368Budget
16159234.422023-07-038368Actual
39304231.082025-04-0283213Actual
20099258.002023-11-028317Actual
36797100.762025-01-3183611Actual
3966136.002022-08-028336Actual
8938105.632022-12-038368Actual
683590.002022-11-028363Budget
38601155.002025-04-028336Actual
2843200.002022-07-038336Budget
32048254.122024-10-018368Actual
31986478.362024-10-018318Actual
3284834.002024-11-018326Actual
17430.002022-05-028373Budget
21988122.002023-12-318336Actual
3148387.002024-10-018373Actual
19809163.002023-11-028315Actual
3488294.002024-12-318373Actual
19632220.002023-11-028363Actual
504050.002022-09-028326Budget
12767126.002023-04-028365Actual
3177881.002024-10-018346Actual
2473285.002022-07-038314Actual
18723137.002023-10-028364Actual
5976206.002022-10-028315Actual
6775155.002022-11-028313Actual
34825224.002024-12-318363Actual
4772178.002022-09-028364Actual
504100.002022-05-028316Budget
34733141.612024-12-0283613Actual
15145143.512023-06-028328Actual
1627236.932023-07-0383311Actual
11815100.002023-03-028336Budget
2148251.822023-12-0383611Actual
8690200.002022-12-038317Budget
5460200.002022-09-028318Budget
2301767.002024-01-318356Actual
7239100.002022-11-028316Budget
32607118.002024-11-018373Actual
2443112.462024-03-0183511Actual
5836280.002022-10-028314Budget
7336138.002022-11-028336Actual
8689180.002022-12-038317Actual
4199200.002022-08-028317Budget
26779162.662024-05-0183613Actual
28291135.002024-07-028316Actual
14018197.002023-05-028317Actual
2342914.592024-01-3183511Actual
25176221.002024-04-018367Actual
1223680.002023-03-028328Budget
1890139.002023-10-028326Actual
15714146.002023-07-038315Actual
2093281.002023-12-038316Actual
8360100.002022-12-038316Budget
9806200.002022-12-318317Budget
3901173.102025-04-0283311Actual
25855187.002024-05-018364Actual
2997100.002022-07-038366Budget
3627336.002025-01-318326Actual
2746100.002022-07-038316Budget
2996130.002022-07-038366Actual
354240.002022-08-028373Budget
14141137.452023-05-028328Actual
20987115.002023-12-038336Actual
7816108.662022-11-028368Actual
915530.002022-12-318373Budget
3590280.002022-08-028314Budget
3446234.802024-12-0283511Actual
25698293.002024-05-018313Actual
30981148.632024-09-0183111Actual
38686117.002025-04-028366Actual
1360291.002023-05-028373Actual
966942.002022-12-318356Actual
11718123.002023-03-028316Actual
11171100.002023-01-318368Budget
13318288.972023-04-028318Actual
34701171.432024-12-0283213Actual
30923313.212024-09-018368Actual
35293356.002024-12-318317Actual

Generated 2025-06-01 14:04:39.318 UTC