[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 35  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37210471.002025-03-028314Actual
19163437.452023-10-028318Actual
1727726.292023-08-0283211Actual
167749.002022-06-028326Actual
30803276.002024-09-018367Actual
10691100.002023-01-318336Budget
9865139.002022-12-318367Actual
3177881.002024-10-018346Actual
1064350.002023-01-318326Budget
3106396.512024-09-0183411Actual
2837290.002024-07-028346Actual
28431111.002024-07-028366Actual
12109138.002023-03-028367Actual
2154010.332023-12-0383112Actual
16688124.002023-08-028364Actual
37805136.932025-03-0283111Actual
24674223.002024-04-018363Actual
691233.002022-11-028373Actual
35038195.002024-12-318365Actual
8457100.002022-12-038336Budget
28701185.872024-07-0283111Actual
3865375.002025-04-028356Actual
21219395.032023-12-038318Actual
8220200.002022-12-038315Budget
25915234.002024-05-018315Actual
1191060.002023-03-028356Budget
10379200.002023-01-318364Budget
3213482.682024-10-0183211Actual
7627191.002022-11-028367Actual
2955256.002024-08-018356Actual
13099101.002023-04-028366Actual
1830614.592023-09-0283211Actual
24851143.002024-04-018315Actual
225155.012023-12-3183112Actual
2394218.002024-03-018326Actual
1960190.002022-06-028317Actual
2287139.002022-07-038313Actual
12768100.002023-04-028365Budget
391650.002022-08-028326Budget
188088.002022-06-028366Actual
3290297.002024-11-018346Actual
3100940.122024-09-0183211Actual
11062295.032023-01-318318Actual
17430.002022-05-028373Budget
3732167.002022-08-028315Actual
1942567.782023-10-0283611Actual
3632790.002025-01-318346Actual
242535.002022-07-038373Actual
28106493.002024-07-028314Actual
999290.002022-12-318328Budget
34674157.402024-12-0283113Actual
154118.212023-06-0283112Actual
1628100.002022-06-028316Budget
33524134.592024-11-0183113Actual
602130.002022-05-028336Actual
9400185.002022-12-318365Actual
1968994.002023-11-028373Actual
1726150.002022-06-028336Actual
27081195.002024-06-018365Actual
2432260.332024-03-0183111Actual
283100.002022-05-028364Budget
15656141.002023-07-038364Actual
4446100.002022-08-028368Budget
2502566.002024-04-018346Actual
354340.002022-08-028373Actual
36536551.092025-01-318318Actual
2334841.192024-01-3183211Actual
4013101.002022-08-028346Actual
27549179.492024-06-0183111Actual
2786978.452024-06-0183113Actual
15862115.002023-07-038336Actual
12189200.002023-03-028318Budget
214690.002022-06-028328Budget
10595120.002023-01-318316Actual
504050.002022-09-028326Budget
1887474.002023-10-028316Actual
35648115.652024-12-3183611Actual
1025134.422022-05-028328Actual
24203310.182024-03-018318Actual
37033157.402025-01-3183613Actual
30923313.212024-09-018368Actual
94102.002022-05-028363Actual
34141387.002024-12-028317Actual
15807100.002023-07-038316Actual
16746185.002023-08-028315Actual
12705215.002023-04-028315Actual
29677273.002024-08-018367Actual
2103958.002023-12-038356Actual
18220210.182023-09-028368Actual
391764.002022-08-028326Actual
1488238.002022-06-028315Actual
2042028.422023-11-0283511Actual
3065271.002024-09-018346Actual
29763213.212024-08-018328Actual
3148387.002024-10-018373Actual
22965103.002024-01-318336Actual
2653411.402024-05-0183511Actual
1529233.742023-06-0283311Actual
5570141.992022-09-028368Actual
2757760.332024-06-0183211Actual
33640344.002024-12-028313Actual
31097126.292024-09-0183611Actual
24639372.002024-04-018313Actual
14018197.002023-05-028317Actual
5322169.002022-09-028317Actual
11863100.002023-03-028346Budget
1692072.002023-08-028346Actual
29500153.002024-08-018336Actual
13428191.992023-04-028368Actual
3403132.002022-08-028313Actual
326490.002022-07-038328Budget
38240375.002025-04-028313Actual
1251730.002023-04-028373Budget
13240200.002023-04-028367Budget
1800983.002023-09-028366Actual
222200.002022-05-028314Budget
504151.002022-09-028326Actual
29971116.722024-08-0183611Actual
174776.082023-08-0283212Actual
3668466.722025-01-3183211Actual
2611748.002024-05-018356Actual
18101158.002023-09-028367Actual
14676114.002023-06-028364Actual
2891101.002022-07-038346Actual
5648100.002022-10-028313Budget
35386466.242024-12-318318Actual
2656852.892024-05-0183611Actual
1959200.002022-06-028317Budget
3127587.222024-09-0183113Actual
10319200.002023-01-318314Budget
2033925.232023-11-0283211Actual
36974164.412025-01-3183113Actual
144089.272023-05-0283112Actual
513765.002022-09-028346Actual
34496167.782024-12-0283611Actual
3862777.002025-04-028346Actual
35293356.002024-12-318317Actual
11436200.002023-03-028314Budget
28346163.002024-07-028336Actual
5243112.002022-09-028366Actual
38546106.002025-04-028316Actual
31302155.642024-09-0183213Actual
33110425.332024-11-018318Actual
12110200.002023-03-028367Budget
30571125.002024-09-018316Actual
3918556.082025-04-0283212Actual
16839111.002023-08-028316Actual
32876130.002024-11-018336Actual
6261114.002022-10-028346Actual
144355.012023-05-0283212Actual
616550.002022-10-028326Budget
25733213.002024-05-018363Actual
7020162.002022-11-028364Actual
38152141.612025-03-0283213Actual
22165225.002023-12-318367Actual
1550200.002022-06-028365Budget
1360291.002023-05-028373Actual
3118344.382024-09-0183212Actual
1078668.002023-01-318356Actual
2036622.042023-11-0283311Actual
896100.002022-05-028367Budget
466240.002022-09-028373Budget
6508180.002022-10-028367Actual
2494476.002024-04-018316Actual
23262155.632024-01-318368Actual
2692895.002024-06-018373Actual
16097342.002023-07-038318Actual
14882109.002023-06-028336Actual
2667200.002022-07-038365Actual
279440.002022-07-038326Budget
11719100.002023-03-028316Budget
1487200.002022-06-028315Budget
1629111.002022-06-028316Actual
34616197.572024-12-0283612Actual
14642209.002023-06-028314Actual
3408492.002024-12-028366Actual
2777827.362024-06-0183212Actual
34701171.432024-12-0283213Actual
220890.002022-06-028368Budget
2402264.002024-03-018356Actual
32248101.822024-10-0183611Actual
9478100.002022-12-318316Budget
245239.272024-03-0183112Actual
19809163.002023-11-028315Actual
25296187.452024-04-018368Actual
2435026.292024-03-0183211Actual
37090436.002025-03-028313Actual
3965100.002022-08-028336Budget
1629948.632023-07-0383411Actual
2299160.002024-01-318346Actual
2136734.802023-12-0383211Actual
23764167.002024-03-018364Actual
64984.002022-05-028346Actual
7894100.002022-12-038313Budget
2473142.002024-04-018373Actual
11172149.572023-01-318368Actual
3323155.632022-07-038368Actual
7816108.662022-11-028368Actual
23970117.002024-03-018336Actual
33466170.982024-11-0183612Actual
630860.002022-10-028356Budget
130121.002022-06-028373Actual
3750371.002025-03-028356Actual
33404101.822024-11-0183112Actual
3898473.102025-04-0283211Actual
2497120.002024-04-018326Actual
3217304.122022-07-038318Actual
9262196.002022-12-318364Actual
2291089.002024-01-318316Actual
636779.002022-10-028366Actual
32550209.002024-11-018363Actual
2293721.002024-01-318326Actual
13543250.002023-05-028363Actual
2765844.382024-06-0183511Actual
7755116.232022-11-028328Actual
9342200.002022-12-318315Budget
1485436.002023-06-028326Actual
5649113.002022-10-028313Actual
2875687.992024-07-0283311Actual
12846109.002023-04-028316Actual
26990240.002024-06-018364Actual
17565397.002023-09-028313Actual
630751.002022-10-028356Actual
8080200.002022-12-038314Budget
31511423.002024-10-018314Actual
8282200.002022-12-038365Budget
205395.012023-11-0283212Actual
1078560.002023-01-318356Budget
2952688.002024-08-018346Actual
194835.012023-10-0283112Actual
29937103.952024-08-0183411Actual
8611100.002022-12-038366Budget
69655.002022-05-028356Actual
12298100.002023-03-028368Budget
36095284.002025-01-318364Actual
1482792.002023-06-028316Actual
32961129.002024-11-018366Actual
20874181.002023-12-038365Actual
1836037.992023-09-0283411Actual
1990295.002023-11-028316Actual
38488293.002025-04-028365Actual
5509100.002022-09-028328Budget
1493455.002023-06-028356Actual
35448257.152024-12-318368Actual
37245317.002025-03-028364Actual
743039.002022-11-028356Actual
2443112.462024-03-0183511Actual
18816185.002023-10-028365Actual
18604202.002023-10-028363Actual
578942.002022-10-028373Actual
15536197.002023-07-038363Actual
36153313.002025-01-318315Actual
1662599.002023-08-028373Actual
4120137.002022-08-028366Actual
3556187.992024-12-3183311Actual
6213100.002022-10-028336Budget
10738100.002023-01-318346Budget
29585102.002024-08-018366Actual
18066268.002023-09-028317Actual
38395235.002025-04-028364Actual
1131089.002023-03-028363Actual
2004278.002023-11-028366Actual
1697998.002023-08-028366Actual
30208155.642024-08-0183613Actual
36301144.002025-01-318336Actual
21783103.002023-12-318364Actual
1881100.002022-06-028366Budget
29855184.812024-08-0183111Actual
2204043.002023-12-318356Actual
36188207.002025-01-318365Actual
10924200.002023-01-318317Budget
13819108.002023-05-028316Actual
2746100.002022-07-038316Budget
1933822.042023-10-0283311Actual
36916151.832025-01-3183612Actual
2947238.002024-08-018326Actual
16004256.002023-07-038317Actual
2106996.002023-12-038366Actual
8361153.002022-12-038316Actual
2609200.002022-07-038315Budget
3869129.002022-08-028316Actual
12564230.002023-04-028314Actual
907786.002022-12-318363Actual
31928311.002024-10-018367Actual
1429051.822023-05-0283311Actual
1733156.082023-08-0283411Actual
31894371.002024-10-018317Actual
3652157.002022-08-028364Actual
16159234.422023-07-038368Actual
7568200.002022-11-028317Budget
8458140.002022-12-038336Actual
27896234.592024-06-0183213Actual
7895114.002022-12-038313Actual
2666115.652024-05-0183612Actual
34353215.662024-12-0283111Actual
223217.002022-05-028314Actual
33853252.002024-12-028315Actual
1083126.842022-05-028368Actual
7706200.002022-11-028318Budget
5975200.002022-10-028315Budget
34733141.612024-12-0283613Actual
346580.002022-08-028363Budget
12047200.002023-03-028317Budget
22251148.052023-12-318328Actual
22852131.002024-01-318365Actual
23200285.932024-01-318318Actual
32763282.002024-11-018365Actual
775490.002022-11-028328Budget
26425101.822024-05-0183111Actual
4260200.002022-08-028367Budget
2000943.002023-11-028356Actual
182044.002022-06-028356Actual
363200.002022-05-028315Budget
1954111.402023-10-0283612Actual
29910110.342024-08-0183311Actual
24264234.422024-03-018368Actual
25141306.002024-04-018317Actual
19751116.002023-11-028364Actual
31155128.422024-09-0183112Actual
279529.002022-07-038326Actual
12706200.002023-04-028315Budget
3561518.842024-12-3183511Actual
27371266.002024-06-018367Actual
2473285.002022-07-038314Actual
1303777.002023-04-028356Actual
29445112.002024-08-018316Actual
424200.002022-05-028365Budget
27336332.002024-06-018317Actual
29022122.312024-07-0283113Actual
803232.002022-12-038373Actual
24111251.002024-03-018317Actual
38125113.532025-03-0283113Actual
18781131.002023-10-028315Actual
30861596.552024-09-018318Actual
19632220.002023-11-028363Actual
18569419.002023-10-028313Actual
12626182.002023-04-028364Actual
976200.002022-05-028318Budget
6214140.002022-10-028336Actual
3402100.002022-08-028313Budget
12297129.872023-03-028368Actual
32398139.852024-10-0183113Actual
4993100.002022-09-028316Budget
3790200.002022-08-028365Budget
578840.002022-10-028373Budget
17600237.002023-09-028363Actual
32306124.172024-10-0183112Actual
282165.002022-05-028364Actual
1426313.532023-05-0283211Actual
13318288.972023-04-028318Actual
9726100.002022-12-318366Budget
8690200.002022-12-038317Budget
8360100.002022-12-038316Budget
23822179.002024-03-018315Actual
1851216.722023-09-0283612Actual
1647610.332023-07-0383612Actual
25176221.002024-04-018367Actual
16653246.002023-08-028314Actual
2207389.002023-12-318366Actual
22130222.002023-12-318317Actual
22605351.002024-01-318313Actual
1435051.822023-05-0283611Actual
2724650.002024-06-018356Actual
795490.002022-12-038363Actual
8140200.002022-12-038364Budget
1724970.972023-08-0283111Actual
3783332.672025-03-0283211Actual
3901173.102025-04-0283311Actual
977273.812022-05-028318Actual
2923196.002024-08-018373Actual
1390070.002023-05-028346Actual
17777135.002023-09-028315Actual
20747241.002023-12-038314Actual
17719137.002023-09-028364Actual
28198264.002024-07-028315Actual
1289442.002023-04-028326Actual
683590.002022-11-028363Budget
31639266.002024-10-018365Actual
2355212.462024-01-3183612Actual
1111080.002023-01-318328Budget
3558884.802024-12-3183411Actual
17812167.002023-09-028365Actual
518464.002022-09-028356Actual
32728293.002024-11-018315Actual

Generated 2025-06-01 06:00:34.470 UTC