[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 353  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35328296.002025-01-018367Actual
504100.002022-05-038316Budget
9866200.002023-01-018367Budget
15179166.242023-06-038368Actual
3221536.932024-10-0283511Actual
11639189.002023-03-038365Actual
907786.002023-01-018363Actual
18929105.002023-10-038336Actual
3213482.682024-10-0283211Actual
962377.002023-01-018346Actual
279529.002022-07-048326Actual
37860116.722025-03-0383311Actual
22852131.002024-02-018365Actual
35293356.002025-01-018317Actual
1005380.002023-01-018368Budget
22640202.002024-02-018363Actual
10319200.002023-02-018314Budget
27750136.932024-06-0283112Actual
2440453.952024-03-0283411Actual
16039230.002023-07-048367Actual
25296187.452024-04-028368Actual
3688324.162025-02-0183212Actual
35648115.652025-01-0183611Actual
2154010.332023-12-0483112Actual
2020100.002022-06-038367Budget
31302155.642024-09-0283213Actual
167749.002022-06-038326Actual
35942308.002025-02-018313Actual
122390.002022-06-038363Budget
37338248.002025-03-038365Actual
4772178.002022-09-038364Actual
33138210.182024-11-028328Actual
26304542.002024-05-028318Actual
1739280.552023-08-0383611Actual
35096102.002025-01-018316Actual
31097126.292024-09-0283611Actual
2667200.002022-07-048365Actual
242535.002022-07-048373Actual
3127587.222024-09-0283113Actual
25915234.002024-05-028315Actual
20747241.002023-12-048314Actual
3148387.002024-10-028373Actual
13759117.002023-05-038365Actual
2443112.462024-03-0283511Actual
21783103.002024-01-018364Actual
8140200.002022-12-048364Budget
27220106.002024-06-028346Actual
4852209.002022-09-038315Actual
38956160.342025-04-0383111Actual
4710280.002022-09-038314Budget
13318288.972023-04-038318Actual
840955.002022-12-048326Actual
3918556.082025-04-0383212Actual
363200.002022-05-038315Budget
346580.002022-08-038363Budget
795590.002022-12-048363Budget
8457100.002022-12-048336Budget
32340168.852024-10-0283612Actual
5460200.002022-09-038318Budget
38152141.612025-03-0383213Actual
38546106.002025-04-038316Actual
7100152.002022-11-038315Actual
3520351.002025-01-018356Actual
9202200.002023-01-018314Budget
630860.002022-10-038356Budget
34616197.572024-12-0383612Actual
27631100.762024-06-0283411Actual
8220200.002022-12-048315Budget
35414217.752025-01-018328Actual
16839111.002023-08-038316Actual
1196893.002023-03-038366Actual
466240.002022-09-038373Budget
2579267.002024-05-028373Actual
2340252.892024-02-0183411Actual
36974164.412025-02-0183113Actual
7707226.842022-11-038318Actual
17685175.002023-09-038314Actual
2342914.592024-02-0183511Actual
29139397.002024-08-028313Actual
34945290.002025-01-018364Actual
738280.002022-11-038346Budget
30176181.962024-08-0283213Actual
293750.002022-07-048356Budget
2716647.002024-06-028326Actual
9865139.002023-01-018367Actual
2561310.332024-04-0283612Actual
2435026.292024-03-0283211Actual
795490.002022-12-048363Actual
205128.212023-11-0383112Actual
1851216.722023-09-0383612Actual
17925125.002023-09-038336Actual
5381200.002022-09-038367Budget
13366146.542023-04-038328Actual
5508160.182022-09-038328Actual
855250.002022-12-048356Budget
977273.812022-05-038318Actual
33052278.002024-11-028367Actual
19809163.002023-11-038315Actual
6445264.002022-10-038317Actual
34701171.432024-12-0383213Actual
174776.082023-08-0383212Actual
36301144.002025-02-018336Actual
1131089.002023-03-038363Actual
29387231.002024-08-028365Actual
354340.002022-08-038373Actual
22965103.002024-02-018336Actual
130121.002022-06-038373Actual
728660.002022-11-038326Budget
8080200.002022-12-048314Budget
2036622.042023-11-0383311Actual
13319200.002023-04-038318Budget
5648100.002022-10-038313Budget
2437735.872024-03-0283311Actual
15714146.002023-07-048315Actual
1686628.002023-08-038326Actual
1387484.002023-05-038336Actual
11499200.002023-03-038364Budget
34176222.002024-12-038367Actual
1487200.002022-06-038315Budget
2648049.702024-05-0283311Actual
37685454.122025-03-038318Actual
6635100.002022-10-038328Budget
37090436.002025-03-038313Actual
34353215.662024-12-0383111Actual
35386466.242025-01-018318Actual
14734194.002023-06-038315Actual
2139456.082023-12-0483311Actual
6214140.002022-10-038336Actual
2668200.002022-07-048365Budget
37396116.002025-03-038316Actual
25141306.002024-04-028317Actual
1624511.402023-07-0483211Actual
4259167.002022-08-038367Actual
13428191.992023-04-038368Actual
3731200.002022-08-038315Budget
3898473.102025-04-0383211Actual
2106996.002023-12-048366Actual
2101379.002023-12-048346Actual
33675205.002024-12-038363Actual
3558884.802025-01-0183411Actual
2039349.702023-11-0383411Actual
28106493.002024-07-038314Actual
10133121.002023-02-018313Actual
19844135.002023-11-038365Actual
12627200.002023-04-038364Budget
2473142.002024-04-028373Actual
5896200.002022-10-038364Budget
17129314.722023-08-038318Actual
2201475.002024-01-018346Actual
3290297.002024-11-028346Actual
39219211.402025-04-0383612Actual
9263200.002023-01-018364Budget
2473285.002022-07-048314Actual
1360291.002023-05-038373Actual
3965100.002022-08-038336Budget
21988122.002024-01-018336Actual
14557237.002023-06-038363Actual
2332063.532024-02-0183111Actual
803232.002022-12-048373Actual
4120137.002022-08-038366Actual
1559360.002023-07-048373Actual
36061480.002025-02-018314Actual
279440.002022-07-048326Budget
14018197.002023-05-038317Actual
2839869.002024-07-038356Actual
3397240.002024-12-038326Actual
466342.002022-09-038373Actual
34674157.402024-12-0383113Actual
2370142.002024-03-028373Actual
36246150.002025-02-018316Actual
3071190.002024-09-028366Actual
5569100.002022-09-038368Budget
10845100.002023-02-018366Budget
2535486.932024-04-0283111Actual
742950.002022-11-038356Budget
21126195.002023-12-048317Actual
38778255.002025-04-038367Actual
2923196.002024-08-028373Actual
2893025.232024-07-0383212Actual
25855187.002024-05-028364Actual
3408492.002024-12-038366Actual
2692895.002024-06-028373Actual
7568200.002022-11-038317Budget
1789732.002023-09-038326Actual
29259385.002024-08-028314Actual
5976206.002022-10-038315Actual
3553479.482025-01-0183211Actual
102490.002022-05-038328Budget
15501408.002023-07-048313Actual
1628100.002022-06-038316Budget
25262179.872024-04-028328Actual
2786978.452024-06-0283113Actual
214690.002022-06-038328Budget
3652157.002022-08-038364Actual
33346113.532024-11-0283611Actual
962280.002023-01-018346Budget
8879135.932022-12-048328Actual
33404101.822024-11-0283112Actual
29082155.642024-07-0383613Actual
234790.002022-07-048363Budget
6213100.002022-10-038336Budget
37033157.402025-02-0183613Actual
1662599.002023-08-038373Actual
7755116.232022-11-038328Actual
1251730.002023-04-038373Budget
3458243.312024-12-0383212Actual
2508495.002024-04-028366Actual
30300242.002024-09-028363Actual
25234367.752024-04-028318Actual
24203310.182024-03-028318Actual
15059227.002023-06-038367Actual
14141137.452023-05-038328Actual
23764167.002024-03-028364Actual
31604279.002024-10-028315Actual
11816137.002023-03-038336Actual
6696149.572022-10-038368Actual
3284834.002024-11-028326Actual
3403132.002022-08-038313Actual
636779.002022-10-038366Actual
26746227.572024-05-0283213Actual
1390070.002023-05-038346Actual
1928381.612023-10-0383111Actual
3783332.672025-03-0383211Actual
12990112.002023-04-038346Actual
39099147.572025-04-0383611Actual
11250100.002023-03-038313Budget
26990240.002024-06-028364Actual
1243976.002023-04-038363Actual
2878396.512024-07-0383411Actual
26209320.002024-05-028317Actual
10738100.002023-02-018346Budget
26065100.002024-05-028336Actual
30803276.002024-09-028367Actual
17430.002022-05-038373Budget
1838711.402023-09-0383511Actual
4773200.002022-09-038364Budget
31546240.002024-10-028364Actual
1485436.002023-06-038326Actual
1349217.002022-06-038314Actual
16653246.002023-08-038314Actual
39038127.362025-04-0383411Actual
1544416.722023-06-0383612Actual
33230185.872024-11-0283111Actual
25820270.002024-05-028314Actual
1939228.422023-10-0383511Actual
1735814.592023-08-0383511Actual
2144811.402023-12-0483511Actual
2031186.932023-11-0383111Actual
27139104.002024-06-028316Actual
25733213.002024-05-028363Actual
5090100.002022-09-038336Budget
2207389.002024-01-018366Actual
17036237.002023-08-038317Actual
22284158.662024-01-018368Actual
27549179.492024-06-0283111Actual
1348200.002022-06-038314Budget
6366100.002022-10-038366Budget
2334841.192024-02-0183211Actual
18187135.932023-09-038328Actual
4525113.002022-09-038313Actual
29022122.312024-07-0383113Actual
1890139.002023-10-038326Actual
4993100.002022-09-038316Budget
2538213.532024-04-0283211Actual
1303860.002023-04-038356Budget
23200285.932024-02-018318Actual
37125292.002025-03-038363Actual
18816185.002023-10-038365Actual
1488238.002022-06-038315Actual
38836470.792025-04-038318Actual
37805136.932025-03-0383111Actual
3076248.002022-07-048317Actual
34100.002022-05-038313Budget
32014257.152024-10-028328Actual
2947238.002024-08-028326Actual
8360100.002022-12-048316Budget
26365222.302024-05-028368Actual
13664153.002023-05-038364Actual
188088.002022-06-038366Actual
2057015.652023-11-0383612Actual
691330.002022-11-038373Budget
64984.002022-05-038346Actual
1529233.742023-06-0383311Actual
2611748.002024-05-028356Actual
108490.002022-05-038368Budget
504050.002022-09-038326Budget
2045448.632023-11-0383611Actual
14523296.002023-06-038313Actual
9726100.002023-01-018366Budget
836178.002022-05-038317Actual
3868100.002022-08-038316Budget
21219395.032023-12-048318Actual
20874181.002023-12-048365Actual
222200.002022-05-038314Budget
23822179.002024-03-028315Actual
21281169.272023-12-048368Actual
2497120.002024-04-028326Actual
12110200.002023-03-038367Budget
23729224.002024-03-028314Actual
2071950.002023-12-048373Actual
2337545.442024-02-0183311Actual
2546326.292024-04-0283511Actual
24111251.002024-03-028317Actual
2746100.002022-07-048316Budget
1243880.002023-04-038363Budget
15145143.512023-06-038328Actual
1621781.612023-07-0483111Actual
5836280.002022-10-038314Budget
1025134.422022-05-038328Actual
3402694.002024-12-038346Actual
11815100.002023-03-038336Budget
2502566.002024-04-028346Actual
1800983.002023-09-038366Actual
775490.002022-11-038328Budget
2133962.462023-12-0483111Actual
21664232.002024-01-018363Actual
518464.002022-09-038356Actual
9945361.692023-01-018318Actual
7239100.002022-11-038316Budget
2402264.002024-03-028356Actual
18220210.182023-09-038368Actual
601200.002022-05-038336Budget
896100.002022-05-038367Budget
37210471.002025-03-038314Actual
5321200.002022-09-038317Budget
16097342.002023-07-048318Actual
35852167.922025-01-0183213Actual
326490.002022-07-048328Budget
7020162.002022-11-038364Actual
346479.002022-08-038363Actual
13239177.002023-04-038367Actual
2765844.382024-06-0283511Actual
10132100.002023-02-018313Budget
2237035.872024-01-0183211Actual
28902126.292024-07-0383112Actual
30889207.152024-09-028328Actual
15024295.002023-06-038317Actual
37451120.002025-03-038336Actual
4711240.002022-09-038314Actual
13240200.002023-04-038367Budget
2666115.652024-05-0283612Actual
38125113.532025-03-0383113Actual
28701185.872024-07-0383111Actual
19957111.002023-11-038336Actual
24145188.002024-03-028367Actual
3323155.632022-07-048368Actual
30265417.002024-09-028313Actual
907690.002023-01-018363Budget
738393.002022-11-038346Actual
27986398.002024-07-038313Actual
12564230.002023-04-038314Actual
10923197.002023-02-018317Actual
17777135.002023-09-038315Actual
1496779.002023-06-038366Actual
12705215.002023-04-038315Actual
27692126.292024-06-0283611Actual
5897133.002022-10-038364Actual
283100.002022-05-038364Budget
20134160.002023-11-038367Actual
1392651.002023-05-038356Actual
5649113.002022-10-038313Actual
4524100.002022-09-038313Budget
17870113.002023-09-038316Actual
835200.002022-05-038317Budget
1629948.632023-07-0483411Actual
29910110.342024-08-0283311Actual
2291089.002024-02-018316Actual
2103958.002023-12-048356Actual
10691100.002023-02-018336Budget
3106396.512024-09-0283411Actual
24674223.002024-04-028363Actual
31217188.002024-09-0283612Actual
16004256.002023-07-048317Actual
24759220.002024-04-028314Actual
13543250.002023-05-038363Actual
1594778.002023-07-048366Actual
3217304.122022-07-048318Actual
4339219.272022-08-038318Actual
2472200.002022-07-048314Budget
2299160.002024-02-018346Actual
2650746.502024-05-0283411Actual
332490.002022-07-048368Budget
181950.002022-06-038356Budget
12048187.002023-03-038317Actual

Generated 2025-06-02 07:19:13.832 UTC