[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 351  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1165142.002022-06-038313Actual
2875687.992024-07-0383311Actual
1019380.002023-02-018363Budget
1526513.532023-06-0383211Actual
1196893.002023-03-038366Actual
37210471.002025-03-038314Actual
18159288.972023-09-038318Actual
10738100.002023-02-018346Budget
17719137.002023-09-038364Actual
12048187.002023-03-038317Actual
2193376.002024-01-018316Actual
13178200.002023-04-038317Budget
32458141.612024-10-0283613Actual
11251158.002023-03-038313Actual
26065100.002024-05-028336Actual
1632613.532023-07-0483511Actual
35767225.232025-01-0183612Actual
27896234.592024-06-0283213Actual
3265114.722022-07-048328Actual
28581554.122024-07-038318Actual
1692072.002023-08-038346Actual
55346.002022-05-038326Actual
3488294.002025-01-018373Actual
2144811.402023-12-0483511Actual
28609226.842024-07-038328Actual
3731200.002022-08-038315Budget
1523780.552023-06-0383111Actual
31426215.002024-10-028363Actual
12705215.002023-04-038315Actual
1733156.082023-08-0383411Actual
30513241.002024-09-028365Actual
1697998.002023-08-038366Actual
12768100.002023-04-038365Budget
9805223.002023-01-018317Actual
23915113.002024-03-028316Actual
3791417.782025-03-0383511Actual
19809163.002023-11-038315Actual
2139456.082023-12-0483311Actual
2000943.002023-11-038356Actual
2204043.002024-01-018356Actual
17071169.002023-08-038367Actual
29294222.002024-08-028364Actual
34100.002022-05-038313Budget
4711240.002022-09-038314Actual
10457200.002023-02-018315Budget
1931114.592023-10-0383211Actual
12990112.002023-04-038346Actual
19191190.482023-10-038328Actual
14523296.002023-06-038313Actual
10594100.002023-02-018316Budget
7894100.002022-12-048313Budget
27986398.002024-07-038313Actual
8457100.002022-12-048336Budget
35386466.242025-01-018318Actual
37887120.972025-03-0383411Actual
601200.002022-05-038336Budget
2878396.512024-07-0383411Actual
5381200.002022-09-038367Budget
32014257.152024-10-028328Actual
9945361.692023-01-018318Actual
3343224.162024-11-0283212Actual
38488293.002025-04-038365Actual
1636043.312023-07-0483611Actual
255548.212024-04-0283112Actual
37451120.002025-03-038336Actual
2291089.002024-02-018316Actual
17530.002022-05-038373Actual
3221536.932024-10-0283511Actual
3918556.082025-04-0383212Actual
1164100.002022-06-038313Budget
174776.082023-08-0383212Actual
12767126.002023-04-038365Actual
6775155.002022-11-038313Actual
12991100.002023-04-038346Budget
26871282.002024-06-028363Actual
1435051.822023-05-0383611Actual
505133.002022-05-038316Actual
34945290.002025-01-018364Actual
1866147.002023-10-038373Actual
20782145.002023-12-048364Actual
28523247.002024-07-038367Actual
728763.002022-11-038326Actual
35293356.002025-01-018317Actual
29082155.642024-07-0383613Actual
32961129.002024-11-028366Actual
1190945.002023-03-038356Actual
4992116.002022-09-038316Actual
3138100.002022-07-048367Budget
27081195.002024-06-028365Actual
37477102.002025-03-038346Actual
5896200.002022-10-038364Budget
5649113.002022-10-038313Actual
10845100.002023-02-018366Budget
8879135.932022-12-048328Actual
1750816.722023-08-0383612Actual
13427100.002023-04-038368Budget
3331272.042024-11-0283411Actual
282165.002022-05-038364Actual
840860.002022-12-048326Budget
326490.002022-07-048328Budget
220890.002022-06-038368Budget
18604202.002023-10-038363Actual
20874181.002023-12-048365Actual
8140200.002022-12-048364Budget
3558884.802025-01-0183411Actual
10378135.002023-02-018364Actual
15807100.002023-07-048316Actual
1064246.002023-02-018326Actual
22965103.002024-02-018336Actual
26779162.662024-05-0283613Actual
2645343.312024-05-0283211Actual
1027130.002023-02-018373Budget
14053238.002023-05-038367Actual
2045448.632023-11-0383611Actual
1727726.292023-08-0383211Actual
1833337.992023-09-0383311Actual
8611100.002022-12-048366Budget
3005725.232024-08-0283212Actual
8281140.002022-12-048365Actual
4120137.002022-08-038366Actual
6366100.002022-10-038366Budget
1531950.762023-06-0383411Actual
691330.002022-11-038373Budget
12846109.002023-04-038316Actual
28964153.952024-07-0383612Actual
775490.002022-11-038328Budget
1933822.042023-10-0383311Actual
2136734.802023-12-0483211Actual
1138921.002023-03-038373Actual
2881022.042024-07-0383511Actual
31697124.002024-10-028316Actual
29022122.312024-07-0383113Actual
893780.002022-12-048368Budget
5460200.002022-09-038318Budget
28431111.002024-07-038366Actual
1429051.822023-05-0383311Actual
966942.002023-01-018356Actual
2099260.182022-06-038318Actual
10132100.002023-02-018313Budget
2746100.002022-07-048316Budget
803232.002022-12-048373Actual
11639189.002023-03-038365Actual
4259167.002022-08-038367Actual
2923196.002024-08-028373Actual
1629948.632023-07-0483411Actual
293750.002022-07-048356Budget
8752169.002022-12-048367Actual
4013101.002022-08-038346Actual
17565397.002023-09-038313Actual
2609200.002022-07-048315Budget
16097342.002023-07-048318Actual
36598219.272025-02-018368Actual
18689220.002023-10-038314Actual
354240.002022-08-038373Budget
23857163.002024-03-028365Actual
29445112.002024-08-028316Actual
6214140.002022-10-038336Actual
4914200.002022-09-038365Budget
2133962.462023-12-0483111Actual
3603369.002025-02-018373Actual
26332231.392024-05-028328Actual
20099258.002023-11-038317Actual
17812167.002023-09-038365Actual
31894371.002024-10-028317Actual
22725211.002024-02-018314Actual
22605351.002024-02-018313Actual
38360450.002025-04-038314Actual
24851143.002024-04-028315Actual
3857360.002025-04-038326Actual
32106167.782024-10-0283111Actual
3403132.002022-08-038313Actual
571080.002022-10-038363Budget
3512345.002025-01-018326Actual
4772178.002022-09-038364Actual
8360100.002022-12-048316Budget
391764.002022-08-038326Actual
1765741.002023-09-038373Actual
2201475.002024-01-018346Actual
36188207.002025-02-018365Actual
5322169.002022-09-038317Actual
29937103.952024-08-0283411Actual
28488445.002024-07-038317Actual
19105259.002023-10-038367Actual
34554110.342024-12-0383112Actual
3556187.992025-01-0183311Actual
28902126.292024-07-0383112Actual
691233.002022-11-038373Actual
458580.002022-09-038363Budget
743039.002022-11-038356Actual
10319200.002023-02-018314Budget
39219211.402025-04-0383612Actual
3965100.002022-08-038336Budget
2996130.002022-07-048366Actual
1387484.002023-05-038336Actual
27811211.402024-06-0283612Actual
907690.002023-01-018363Budget
2207158.662022-06-038368Actual
1078560.002023-02-018356Budget
17191182.902023-08-038368Actual
2952688.002024-08-028346Actual
16568211.002023-08-038363Actual
23609331.002024-03-028313Actual
27457317.752024-06-028328Actual
174506.082023-08-0383112Actual
30861596.552024-09-028318Actual
2301767.002024-02-018356Actual
7336138.002022-11-038336Actual
364172.002022-05-038315Actual
2443112.462024-03-0283511Actual
33887271.002024-12-038365Actual
35506146.512025-01-0183111Actual
13319200.002023-04-038318Budget
855172.002022-12-048356Actual
12564230.002023-04-038314Actual
24759220.002024-04-028314Actual
15621183.002023-07-048314Actual
406057.002022-08-038356Actual
18816185.002023-10-038365Actual
23644182.002024-03-028363Actual
38067225.232025-03-0383612Actual
2611748.002024-05-028356Actual
35942308.002025-02-018313Actual
31928311.002024-10-028367Actual
37396116.002025-03-038316Actual
3591245.002022-08-038314Actual
2692895.002024-06-028373Actual
23764167.002024-03-028364Actual
2342914.592024-02-0183511Actual
1998369.002023-11-038346Actual
15656141.002023-07-048364Actual
3906515.652025-04-0383511Actual
17036237.002023-08-038317Actual
4851200.002022-09-038315Budget
8830200.002022-12-048318Budget
13630167.002023-05-038314Actual
12943128.002023-04-038336Actual
14113338.972023-05-038318Actual
38546106.002025-04-038316Actual
35648115.652025-01-0183611Actual
12298100.002023-03-038368Budget
30768358.002024-09-028317Actual
39304231.082025-04-0383213Actual
2579267.002024-05-028373Actual
11815100.002023-03-038336Budget
1959200.002022-06-038317Budget
2988341.192024-08-0283211Actual
3180460.002024-10-028356Actual
2831834.002024-07-038326Actual
15179166.242023-06-038368Actual
3750371.002025-03-038356Actual
2340252.892024-02-0183411Actual
24145188.002024-03-028367Actual
3671189.062025-02-0183311Actual
7628200.002022-11-038367Budget
27491211.692024-06-028368Actual
30981148.632024-09-0283111Actual
22130222.002024-01-018317Actual
15714146.002023-07-048315Actual
578840.002022-10-038373Budget
17870113.002023-09-038316Actual
23822179.002024-03-028315Actual
9575138.002023-01-018336Actual
18781131.002023-10-038315Actual
2546326.292024-04-0283511Actual
2844150.002022-07-048336Actual
2757760.332024-06-0283211Actual
33853252.002024-12-038315Actual
14734194.002023-06-038315Actual
19598334.002023-11-038313Actual
896100.002022-05-038367Budget
15749163.002023-07-048365Actual
636779.002022-10-038366Actual
363200.002022-05-038315Budget
1838711.402023-09-0383511Actual
2610200.002022-07-048315Actual
33524134.592024-11-0283113Actual
25262179.872024-04-028328Actual
30029118.852024-08-0283112Actual
26990240.002024-06-028364Actual
6586266.242022-10-038318Actual
3402100.002022-08-038313Budget
28346163.002024-07-038336Actual
38864179.872025-04-038328Actual
32306124.172024-10-0283112Actual
5976206.002022-10-038315Actual
2093281.002023-12-048316Actual
2334841.192024-02-0183211Actual
30300242.002024-09-028363Actual
1800983.002023-09-038366Actual
855250.002022-12-048356Budget
37805136.932025-03-0383111Actual
31217188.002024-09-0283612Actual
31036117.782024-09-0283311Actual
9590.002022-05-038363Budget
2671974.942024-05-0283113Actual
34262281.392024-12-038328Actual
5897133.002022-10-038364Actual
25820270.002024-05-028314Actual
2497120.002024-04-028326Actual
3137138.002022-07-048367Actual
20134160.002023-11-038367Actual
12847100.002023-04-038316Budget
28844100.762024-07-0383611Actual
24639372.002024-04-028313Actual
4200158.002022-08-038317Actual
39038127.362025-04-0383411Actual
10691100.002023-02-018336Budget
1131180.002023-03-038363Budget
405960.002022-08-038356Budget
31639266.002024-10-028365Actual
3732167.002022-08-038315Actual
2019151.002022-06-038367Actual
164455.012023-07-0483212Actual
19957111.002023-11-038336Actual
1990295.002023-11-038316Actual
245239.272024-03-0283112Actual
64984.002022-05-038346Actual
5321200.002022-09-038317Budget
181950.002022-06-038356Budget
39277122.312025-04-0383113Actual
4012100.002022-08-038346Budget
2242453.952024-01-0183411Actual
2786978.452024-06-0283113Actual
154118.212023-06-0383112Actual
2662714.592024-05-0283112Actual
32876130.002024-11-028336Actual
504050.002022-09-038326Budget
31986478.362024-10-028318Actual
29763213.212024-08-028328Actual
1289442.002023-04-038326Actual
10844115.002023-02-018366Actual
10923197.002023-02-018317Actual
37125292.002025-03-038363Actual
14882109.002023-06-038336Actual
16894106.002023-08-038336Actual
194835.012023-10-0383112Actual
466342.002022-09-038373Actual
27371266.002024-06-028367Actual
9576100.002023-01-018336Budget
7020162.002022-11-038364Actual
12297129.872023-03-038368Actual
835200.002022-05-038317Budget
1078668.002023-02-018356Actual
1223798.052023-03-038328Actual
3868100.002022-08-038316Budget
518360.002022-09-038356Budget
887890.002022-12-048328Budget
15536197.002023-07-048363Actual
2890100.002022-07-048346Budget
1482792.002023-06-038316Actual
33583238.102024-11-0283613Actual
3216192.252024-10-0283311Actual
18569419.002023-10-038313Actual
3148387.002024-10-028373Actual
2609156.002024-05-028346Actual
9262196.002023-01-018364Actual
34790375.002025-01-018313Actual
6037164.002022-10-038365Actual
9400185.002023-01-018365Actual
26836345.002024-06-028313Actual
9866200.002023-01-018367Budget
1019289.002023-02-018363Actual
1390070.002023-05-038346Actual
18066268.002023-09-038317Actual
15024295.002023-06-038317Actual
1005380.002023-01-018368Budget
14769122.002023-06-038365Actual
20253222.302023-11-038368Actual
34910451.002025-01-018314Actual
36246150.002025-02-018316Actual
25698293.002024-05-028313Actual
18220210.182023-09-038368Actual
34141387.002024-12-038317Actual
30208155.642024-08-0283613Actual
13318288.972023-04-038318Actual
3071190.002024-09-028366Actual
16781185.002023-08-038365Actual
26244248.002024-05-028367Actual
2207389.002024-01-018366Actual
33018402.002024-11-028317Actual
11172149.572023-02-018368Actual
1725200.002022-06-038336Budget
518464.002022-09-038356Actual
755100.002022-05-038366Budget

Generated 2025-06-02 18:02:09.561 UTC