[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 352  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7020162.002022-11-018364Actual
3100940.122024-08-3183211Actual
34733141.612024-12-0183613Actual
504050.002022-09-018326Budget
29910110.342024-07-3183311Actual
1647610.332023-07-0283612Actual
1833337.992023-09-0183311Actual
1348200.002022-06-018314Budget
2955256.002024-07-318356Actual
1627236.932023-07-0283311Actual
29352293.002024-07-318315Actual
1636043.312023-07-0283611Actual
4386100.002022-08-018328Budget
33404101.822024-10-3183112Actual
16039230.002023-07-028367Actual
850479.002022-12-028346Actual
10594100.002023-01-308316Budget
2765844.382024-05-3183511Actual
3137138.002022-07-028367Actual
3800586.932025-03-0183112Actual
601200.002022-05-018336Budget
23644182.002024-02-298363Actual
27692126.292024-05-3183611Actual
391764.002022-08-018326Actual
1724970.972023-08-0183111Actual
893780.002022-12-028368Budget
13724203.002023-05-018315Actual
28021254.002024-07-018363Actual
2611748.002024-04-308356Actual
30768358.002024-08-318317Actual
30626120.002024-08-318336Actual
29139397.002024-07-318313Actual
11969100.002023-03-018366Budget
738280.002022-11-018346Budget
952751.002022-12-308326Actual
835200.002022-05-018317Budget
16159234.422023-07-028368Actual
29585102.002024-07-318366Actual
21664232.002023-12-308363Actual
458474.002022-09-018363Actual
5569100.002022-09-018368Budget
3402100.002022-08-018313Budget
19163437.452023-10-018318Actual
1842148.632023-09-0183611Actual
22760121.002024-01-308364Actual
13427100.002023-04-018368Budget
2831834.002024-07-018326Actual
29259385.002024-07-318314Actual
2615066.002024-04-308366Actual
2952688.002024-07-318346Actual
6695100.002022-10-018368Budget
3582581.962024-12-3083113Actual
4338200.002022-08-018318Budget
23857163.002024-02-298365Actual
32670298.002024-10-318364Actual
12189200.002023-03-018318Budget
31097126.292024-08-3183611Actual
182044.002022-06-018356Actual
24759220.002024-03-318314Actual
1360291.002023-05-018373Actual
1487200.002022-06-018315Budget
34554110.342024-12-0183112Actual
11863100.002023-03-018346Budget
14018197.002023-05-018317Actual
19105259.002023-10-018367Actual
38183266.172025-03-0183613Actual
4387178.362022-08-018328Actual
5321200.002022-09-018317Budget
38395235.002025-04-018364Actual
1191060.002023-03-018356Budget
10924200.002023-01-308317Budget
2045448.632023-11-0183611Actual
2148251.822023-12-0283611Actual
33172257.152024-10-318368Actual
17812167.002023-09-018365Actual
2337545.442024-01-3083311Actual
1488238.002022-06-018315Actual
10457200.002023-01-308315Budget
34616197.572024-12-0183612Actual
2020100.002022-06-018367Budget
255816.082024-03-3183212Actual
13099101.002023-04-018366Actual
9342200.002022-12-308315Budget
27929243.362024-05-3183613Actual
1111080.002023-01-308328Budget
2881022.042024-07-0183511Actual
1131180.002023-03-018363Budget
34262281.392024-12-018328Actual
11062295.032023-01-308318Actual
5381200.002022-09-018367Budget
25950202.002024-04-308365Actual
36188207.002025-01-308365Actual
2071950.002023-12-028373Actual
840860.002022-12-028326Budget
1936540.122023-10-0183411Actual
8690200.002022-12-028317Budget
14557237.002023-06-018363Actual
2234281.612023-12-3083111Actual
1485436.002023-06-018326Actual
12991100.002023-04-018346Budget
33346113.532024-10-3183611Actual
3627336.002025-01-308326Actual
28198264.002024-07-018315Actual
17129314.722023-08-018318Actual
188088.002022-06-018366Actual
9806200.002022-12-308317Budget
24264234.422024-02-298368Actual
16568211.002023-08-018363Actual
10318217.002023-01-308314Actual
2947238.002024-07-318326Actual
602130.002022-05-018336Actual
9262196.002022-12-308364Actual
2204043.002023-12-308356Actual
2530147.002022-07-028364Actual
2291089.002024-01-308316Actual
33466170.982024-10-3183612Actual
8281140.002022-12-028365Actual
1750816.722023-08-0183612Actual
12377100.002023-04-018313Budget
9016100.002022-12-308313Budget
33524134.592024-10-3183113Actual
962377.002022-12-308346Actual
3653200.002022-08-018364Budget
3591245.002022-08-018314Actual
26836345.002024-05-318313Actual
775490.002022-11-018328Budget
2549667.782024-03-3183611Actual
3075200.002022-07-028317Budget
30981148.632024-08-3183111Actual
23107225.002024-01-308317Actual
3517780.002024-12-308346Actual
23764167.002024-02-298364Actual
11718123.002023-03-018316Actual
38488293.002025-04-018365Actual
2872951.822024-07-0183211Actual
8141175.002022-12-028364Actual
5509100.002022-09-018328Budget
11816137.002023-03-018336Actual
630751.002022-10-018356Actual
220890.002022-06-018368Budget
12627200.002023-04-018364Budget
7489100.002022-11-018366Budget
17071169.002023-08-018367Actual
20747241.002023-12-028314Actual
8751200.002022-12-028367Budget
37001181.962025-01-3083213Actual
9993196.542022-12-308328Actual
2394218.002024-02-298326Actual
10458180.002023-01-308315Actual
23970117.002024-02-298336Actual
34234466.242024-12-018318Actual
2650746.502024-04-3083411Actual
30385393.002024-08-318314Actual
33018402.002024-10-318317Actual
2437735.872024-02-2983311Actual
24145188.002024-02-298367Actual
1083126.842022-05-018368Actual
39304231.082025-04-0183213Actual
9945361.692022-12-308318Actual
8831231.392022-12-028318Actual
2837290.002024-07-018346Actual
1523780.552023-06-0183111Actual
34945290.002024-12-308364Actual
22130222.002023-12-308317Actual
2996130.002022-07-028366Actual
2609156.002024-04-308346Actual
35706134.802024-12-3083112Actual
513765.002022-09-018346Actual
3292850.002024-10-318356Actual
18723137.002023-10-018364Actual
33795242.002024-12-018364Actual
354340.002022-08-018373Actual
977273.812022-05-018318Actual
16688124.002023-08-018364Actual
32048254.122024-09-308368Actual
1933822.042023-10-0183311Actual
1954111.402023-10-0183612Actual
27631100.762024-05-3183411Actual
33640344.002024-12-018313Actual
391650.002022-08-018326Budget
23822179.002024-02-298315Actual
108490.002022-05-018368Budget
1726150.002022-06-018336Actual
12376124.002023-04-018313Actual
32728293.002024-10-318315Actual
1594778.002023-07-028366Actual
15059227.002023-06-018367Actual
1632613.532023-07-0283511Actual
1800983.002023-09-018366Actual
1621781.612023-07-0283111Actual
3331272.042024-10-3183411Actual
7706200.002022-11-018318Budget
11577200.002023-03-018315Budget
27896234.592024-05-3183213Actual
3217304.122022-07-028318Actual
35506146.512024-12-3083111Actual
2196031.002023-12-308326Actual
7816108.662022-11-018368Actual
28488445.002024-07-018317Actual
38453253.002025-04-018315Actual
2004278.002023-11-018366Actual
17685175.002023-09-018314Actual
33945133.002024-12-018316Actual
1289442.002023-04-018326Actual
33110425.332024-10-318318Actual
30803276.002024-08-318367Actual
5836280.002022-10-018314Budget
2031186.932023-11-0183111Actual
3603369.002025-01-308373Actual
10738100.002023-01-308346Budget
616453.002022-10-018326Actual
3221536.932024-09-3083511Actual
205395.012023-11-0183212Actual
31511423.002024-09-308314Actual
32188108.212024-09-3083411Actual
1431735.872023-05-0183411Actual
23228152.602024-01-308328Actual
3118344.382024-08-3183212Actual
691233.002022-11-018373Actual
9400185.002022-12-308365Actual
18929105.002023-10-018336Actual
36443414.002025-01-308317Actual
7894100.002022-12-028313Budget
3803323.102025-03-0183212Actual
2666115.652024-04-3083612Actual
34176222.002024-12-018367Actual
20782145.002023-12-028364Actual
35976233.002025-01-308363Actual
5460200.002022-09-018318Budget
423140.002022-05-018365Actual
1027130.002023-01-308373Budget
20220178.362023-11-018328Actual
2245784.802023-12-3083611Actual
1243880.002023-04-018363Budget
12565200.002023-04-018314Budget
326490.002022-07-028328Budget
1423567.782023-05-0183111Actual
23262155.632024-01-308368Actual
12990112.002023-04-018346Actual
2747110.002022-07-028316Actual
13664153.002023-05-018364Actual
11578204.002023-03-018315Actual
6508180.002022-10-018367Actual
2207389.002023-12-308366Actual
1196893.002023-03-018366Actual
94102.002022-05-018363Actual
17870113.002023-09-018316Actual
29735479.882024-07-318318Actual
38125113.532025-03-0183113Actual
36974164.412025-01-3083113Actual
12298100.002023-03-018368Budget
504100.002022-05-018316Budget
2843200.002022-07-028336Budget
2668200.002022-07-028365Budget
7160157.002022-11-018365Actual
17600237.002023-09-018363Actual
19632220.002023-11-018363Actual
915424.002022-12-308373Actual
38067225.232025-03-0183612Actual
9805223.002022-12-308317Actual
3520351.002024-12-308356Actual
3673883.742025-01-3083411Actual
13177174.002023-04-018317Actual
28844100.762024-07-0183611Actual
20192328.362023-11-018318Actual
15536197.002023-07-028363Actual
518360.002022-09-018356Budget
2656852.892024-04-3083611Actual
8830200.002022-12-028318Budget
9017127.002022-12-308313Actual
20840177.002023-12-028315Actual
35151132.002024-12-308336Actual
3750371.002025-03-018356Actual
19809163.002023-11-018315Actual
10984200.002023-01-308367Budget
1529233.742023-06-0183311Actual
2402264.002024-02-298356Actual
346580.002022-08-018363Budget
2136734.802023-12-0283211Actual
24851143.002024-03-318315Actual
2757760.332024-05-3183211Actual
30513241.002024-08-318365Actual
16125157.142023-07-028328Actual
3148387.002024-09-308373Actual
972788.002022-12-308366Actual
32550209.002024-10-318363Actual
1535377.362023-06-0183611Actual
14642209.002023-06-018314Actual
3035794.002024-08-318373Actual
12626182.002023-04-018364Actual
35448257.152024-12-308368Actual
1694646.002023-08-018356Actual
18066268.002023-09-018317Actual
1887474.002023-10-018316Actual
6961200.002022-11-018314Budget
35096102.002024-12-308316Actual
1692072.002023-08-018346Actual
2446584.802024-02-2983611Actual
31302155.642024-08-3183213Actual
35236101.002024-12-308366Actual
15621183.002023-07-028314Actual
37210471.002025-03-018314Actual
9203253.002022-12-308314Actual
194835.012023-10-0183112Actual
35648115.652024-12-3083611Actual
27811211.402024-05-3183612Actual
1733156.082023-08-0183411Actual
36153313.002025-01-308315Actual
1898141.002023-10-018356Actual
3216192.252024-09-3083311Actual
19751116.002023-11-018364Actual
1739280.552023-08-0183611Actual
144355.012023-05-0183212Actual
1939228.422023-10-0183511Actual
1493455.002023-06-018356Actual
13366146.542023-04-018328Actual
1131089.002023-03-018363Actual
2440453.952024-02-2983411Actual
4711240.002022-09-018314Actual
1027036.002023-01-308373Actual
13178200.002023-04-018317Budget
37033157.402025-01-3083613Actual
2144811.402023-12-0283511Actual
33551148.622024-10-3183213Actual
5382136.002022-09-018367Actual
32340168.852024-09-3083612Actual
19957111.002023-11-018336Actual
25698293.002024-04-308313Actual
36478290.002025-01-308367Actual
5975200.002022-10-018315Budget
1251730.002023-04-018373Budget
2242453.952023-12-3083411Actual
10983178.002023-01-308367Actual
4200158.002022-08-018317Actual
32607118.002024-10-318373Actual
3005725.232024-07-3183212Actual
27194150.002024-05-318336Actual
26871282.002024-05-318363Actual
8220200.002022-12-028315Budget
1384628.002023-05-018326Actual
8219184.002022-12-028315Actual
3732167.002022-08-018315Actual
6038200.002022-10-018365Budget
64984.002022-05-018346Actual
2099260.182022-06-018318Actual
245239.272024-02-2983112Actual
29500153.002024-07-318336Actual
2286100.002022-07-028313Budget
17530.002022-05-018373Actual
17036237.002023-08-018317Actual
33887271.002024-12-018365Actual
2139456.082023-12-0283311Actual
1830614.592023-09-0183211Actual
3065271.002024-08-318346Actual
2543634.802024-03-3183411Actual
2671974.942024-04-3083113Actual
2207158.662022-06-018368Actual
4260200.002022-08-018367Budget
17719137.002023-09-018364Actual
35003335.002024-12-308315Actual
962280.002022-12-308346Budget
32248101.822024-09-3083611Actual
20253222.302023-11-018368Actual
5089118.002022-09-018336Actual
25141306.002024-03-318317Actual
3458243.312024-12-0183212Actual
1251647.002023-04-018373Actual
1866147.002023-10-018373Actual
5322169.002022-09-018317Actual
11499200.002023-03-018364Budget
3076248.002022-07-028317Actual
1064246.002023-01-308326Actual
34790375.002024-12-308313Actual
2844150.002022-07-028336Actual
1725200.002022-06-018336Budget
3265114.722022-07-028328Actual
999290.002022-12-308328Budget
3632790.002025-01-308346Actual
405960.002022-08-018356Budget
38898237.452025-04-018368Actual
2042028.422023-11-0183511Actual
2103958.002023-12-028356Actual
3965100.002022-08-018336Budget
31986478.362024-09-308318Actual

Generated 2025-05-31 13:22:39.307 UTC