[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 36  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1901394.002023-09-208366Actual
11640100.002023-02-188365Budget
4387178.362022-07-218328Actual
19751116.002023-10-218364Actual
8751200.002022-11-218367Budget
36974164.412025-01-1983113Actual
38275211.002025-03-218363Actual
3868100.002022-07-218316Budget
27811211.402024-05-2083612Actual
32248101.822024-09-1983611Actual
37033157.402025-01-1983613Actual
2890100.002022-06-218346Budget
1529233.742023-05-2183311Actual
12705215.002023-03-218315Actual
3343224.162024-10-2083212Actual
38152141.612025-02-1883213Actual
9806200.002022-12-198317Budget
7628200.002022-10-218367Budget
2157314.592023-11-2183612Actual
5975200.002022-09-208315Budget
3582581.962024-12-1983113Actual
1083126.842022-04-208368Actual
2245784.802023-12-1983611Actual
466240.002022-08-218373Budget
13240200.002023-03-218367Budget
32048254.122024-09-198368Actual
31604279.002024-09-198315Actual
1992936.002023-10-218326Actual
30029118.852024-07-2083112Actual
130121.002022-05-218373Actual
4852209.002022-08-218315Actual
775490.002022-10-218328Budget
34295219.272024-11-208368Actual
1968994.002023-10-218373Actual
10692141.002023-01-198336Actual
37713304.122025-02-188328Actual
30265417.002024-08-208313Actual
915530.002022-12-198373Budget
33760376.002024-11-208314Actual
2144811.402023-11-2183511Actual
33110425.332024-10-208318Actual
15024295.002023-05-218317Actual
962280.002022-12-198346Budget
1490864.002023-05-218346Actual
5242100.002022-08-218366Budget
2530147.002022-06-218364Actual
7159200.002022-10-218365Budget
35038195.002024-12-198365Actual
2645343.312024-04-1983211Actual
2340252.892024-01-1983411Actual
836178.002022-04-208317Actual
16781185.002023-07-218365Actual
34945290.002024-12-198364Actual
17036237.002023-07-218317Actual
30768358.002024-08-208317Actual
26365222.302024-04-198368Actual
36598219.272025-01-198368Actual
18101158.002023-08-218367Actual
22605351.002024-01-198313Actual
3676543.312025-01-1983511Actual
5649113.002022-09-208313Actual
3446234.802024-11-2083511Actual
31097126.292024-08-2083611Actual
16839111.002023-07-218316Actual
255548.212024-03-2083112Actual
31546240.002024-09-198364Actual
14769122.002023-05-218365Actual
2837290.002024-06-208346Actual
518360.002022-08-218356Budget
1191060.002023-02-188356Budget
12991100.002023-03-218346Budget
223217.002022-04-208314Actual
11499200.002023-02-188364Budget
17777135.002023-08-218315Actual
30571125.002024-08-208316Actual
13318288.972023-03-218318Actual
5089118.002022-08-218336Actual
2494476.002024-03-208316Actual
1833337.992023-08-2183311Actual
3458243.312024-11-2083212Actual
11863100.002023-02-188346Budget
8360100.002022-11-218316Budget
34554110.342024-11-2083112Actual
3325869.912024-10-2083211Actual
423140.002022-04-208365Actual
5897133.002022-09-208364Actual
30861596.552024-08-208318Actual
458580.002022-08-218363Budget
16653246.002023-07-218314Actual
19225157.142023-09-208368Actual
9945361.692022-12-198318Actual
3059860.002024-08-208326Actual
15656141.002023-06-218364Actual
2237035.872023-12-1983211Actual
1487200.002022-05-218315Budget
26244248.002024-04-198367Actual
37303301.002025-02-188315Actual
967050.002022-12-198356Budget
24639372.002024-03-208313Actual
11062295.032023-01-198318Actual
17565397.002023-08-218313Actual
17191182.902023-07-218368Actual
17925125.002023-08-218336Actual
4199200.002022-07-218317Budget
293859.002022-06-218356Actual
601200.002022-04-208336Budget
9016100.002022-12-198313Budget
21783103.002023-12-198364Actual
14141137.452023-04-208328Actual
2207389.002023-12-198366Actual
691330.002022-10-218373Budget
7568200.002022-10-218317Budget
1750816.722023-07-2183612Actual
33675205.002024-11-208363Actual
15862115.002023-06-218336Actual
1933822.042023-09-2083311Actual
2437735.872024-02-1883311Actual
225155.012023-12-1983112Actual
2497120.002024-03-208326Actual
36386104.002025-01-198366Actual
505133.002022-04-208316Actual
35448257.152024-12-198368Actual
37805136.932025-02-1883111Actual
29677273.002024-07-208367Actual
518464.002022-08-218356Actual
36301144.002025-01-198336Actual
31334159.152024-08-2083613Actual
2148251.822023-11-2183611Actual
1636043.312023-06-2183611Actual
31894371.002024-09-198317Actual
1461444.002023-05-218373Actual
12626182.002023-03-218364Actual
25950202.002024-04-198365Actual
9479140.002022-12-198316Actual
2667200.002022-06-218365Actual
38395235.002025-03-218364Actual
6507200.002022-09-208367Budget
31302155.642024-08-2083213Actual
31697124.002024-09-198316Actual
25855187.002024-04-198364Actual
1390070.002023-04-208346Actual
12377100.002023-03-218313Budget
2201475.002023-12-198346Actual
3558884.802024-12-1983411Actual
8831231.392022-11-218318Actual
7567264.002022-10-218317Actual
29910110.342024-07-2083311Actual
6635100.002022-09-208328Budget
29174217.002024-07-208363Actual
3408492.002024-11-208366Actual
2878396.512024-06-2083411Actual
1446613.532023-04-2083612Actual
3718290.002025-02-188373Actual
5243112.002022-08-218366Actual
1019289.002023-01-198363Actual
3800586.932025-02-1883112Actual
896100.002022-04-208367Budget
648100.002022-04-208346Budget
15714146.002023-06-218315Actual
12047200.002023-02-188317Budget
2435026.292024-02-1883211Actual
10691100.002023-01-198336Budget
35096102.002024-12-198316Actual
28021254.002024-06-208363Actual
27986398.002024-06-208313Actual
1429051.822023-04-2083311Actual
16533358.002023-07-218313Actual
11639189.002023-02-188365Actual
2286100.002022-06-218313Budget
1827867.782023-08-2183111Actual
2020100.002022-05-218367Budget
8830200.002022-11-218318Budget
18066268.002023-08-218317Actual
1496779.002023-05-218366Actual
38743397.002025-03-218317Actual
4445157.142022-07-218368Actual
28609226.842024-06-208328Actual
10738100.002023-01-198346Budget
25698293.002024-04-198313Actual
9399200.002022-12-198365Budget
20099258.002023-10-218317Actual
1866147.002023-09-208373Actual
6260100.002022-09-208346Budget
683590.002022-10-218363Budget
976200.002022-04-208318Budget
15536197.002023-06-218363Actual
16894106.002023-07-218336Actual
29352293.002024-07-208315Actual
34701171.432024-11-2083213Actual
3443594.382024-11-2083411Actual
8752169.002022-11-218367Actual
35648115.652024-12-1983611Actual
234790.002022-06-218363Budget
21219395.032023-11-218318Actual
30176181.962024-07-2083213Actual
19957111.002023-10-218336Actual
31511423.002024-09-198314Actual
8281140.002022-11-218365Actual
245239.272024-02-1883112Actual
19163437.452023-09-208318Actual
1800983.002023-08-218366Actual
966942.002022-12-198356Actual
5569100.002022-08-218368Budget
8080200.002022-11-218314Budget
3216200.002022-06-218318Budget
3397240.002024-11-208326Actual
10054164.722022-12-198368Actual
37090436.002025-02-188313Actual
2875687.992024-06-2083311Actual
2543634.802024-03-2083411Actual
25915234.002024-04-198315Actual
8938105.632022-11-218368Actual
17685175.002023-08-218314Actual
18816185.002023-09-208365Actual
3217304.122022-06-218318Actual
28581554.122024-06-208318Actual
7336138.002022-10-218336Actual
22284158.662023-12-198368Actual
1243976.002023-03-218363Actual
3635370.002025-01-198356Actual
1409100.002022-05-218364Budget
16125157.142023-06-218328Actual
8081256.002022-11-218314Actual
24851143.002024-03-208315Actual
34176222.002024-11-208367Actual
3671189.062025-01-1983311Actual
36246150.002025-01-198316Actual
326490.002022-06-218328Budget
3791417.782025-02-1883511Actual
4120137.002022-07-218366Actual
1027036.002023-01-198373Actual
10983178.002023-01-198367Actual
11718123.002023-02-188316Actual
34910451.002024-12-198314Actual
13759117.002023-04-208365Actual
6695100.002022-09-208368Budget
30626120.002024-08-208336Actual
2777827.362024-05-2083212Actual
4851200.002022-08-218315Budget
1647610.332023-06-2183612Actual
13239177.002023-03-218367Actual
18220210.182023-08-218368Actual
755100.002022-04-208366Budget
7238136.002022-10-218316Actual
35767225.232024-12-1983612Actual
25733213.002024-04-198363Actual
37536118.002025-02-188366Actual
2355212.462024-01-1983612Actual
11250100.002023-02-188313Budget
12376124.002023-03-218313Actual
8282200.002022-11-218365Budget
3869129.002022-07-218316Actual
108490.002022-04-208368Budget
33583238.102024-10-2083613Actual
12768100.002023-03-218365Budget
34100.002022-04-208313Budget
102490.002022-04-208328Budget
616453.002022-09-208326Actual
33945133.002024-11-208316Actual
3573456.082024-12-1983212Actual
1395988.002023-04-208366Actual
28488445.002024-06-208317Actual
16097342.002023-06-218318Actual
242430.002022-06-218373Budget
35885162.662024-12-1983613Actual
205128.212023-10-2183112Actual
19844135.002023-10-218365Actual
3100940.122024-08-2083211Actual
1739280.552023-07-2183611Actual
2193376.002023-12-198316Actual
1027130.002023-01-198373Budget
14676114.002023-05-218364Actual
5976206.002022-09-208315Actual
26836345.002024-05-208313Actual
8611100.002022-11-218366Budget
2332063.532024-01-1983111Actual
1851216.722023-08-2183612Actual
29937103.952024-07-2083411Actual
3075200.002022-06-218317Budget
1493455.002023-05-218356Actual
7895114.002022-11-218313Actual
2394218.002024-02-188326Actual
37627303.002025-02-188367Actual
2615066.002024-04-198366Actual
35151132.002024-12-198336Actual
364172.002022-04-208315Actual
3591245.002022-07-218314Actual
38183266.172025-02-1883613Actual
13427100.002023-03-218368Budget
2432260.332024-02-1883111Actual
35293356.002024-12-198317Actual
5382136.002022-08-218367Actual
5381200.002022-08-218367Budget
1387484.002023-04-208336Actual
37210471.002025-02-188314Actual
19105259.002023-09-208367Actual
3014969.672024-07-2083113Actual
8610112.002022-11-218366Actual
1629111.002022-05-218316Actual
188088.002022-05-218366Actual
578840.002022-09-208373Budget
781580.002022-10-218368Budget
2106996.002023-11-218366Actual
7489100.002022-10-218366Budget
5136100.002022-08-218346Budget
3901173.102025-03-2183311Actual
1954111.402023-09-2083612Actual
16746185.002023-07-218315Actual
2036622.042023-10-2183311Actual
27549179.492024-05-2083111Actual
55346.002022-04-208326Actual
2301767.002024-01-198356Actual
4121100.002022-07-218366Budget
38488293.002025-03-218365Actual
8361153.002022-11-218316Actual
31752143.002024-09-198336Actual
1686628.002023-07-218326Actual
12944100.002023-03-218336Budget
2172143.002023-12-198373Actual
21841194.002023-12-198315Actual
10318217.002023-01-198314Actual
2057015.652023-10-2183612Actual
1131180.002023-02-188363Budget
3627336.002025-01-198326Actual
37245317.002025-02-188364Actual
12048187.002023-02-188317Actual
2505134.002024-03-208356Actual
36061480.002025-01-198314Actual
15807100.002023-06-218316Actual
30385393.002024-08-208314Actual
2334841.192024-01-1983211Actual
38956160.342025-03-2183111Actual
602130.002022-04-208336Actual
18689220.002023-09-208314Actual
8689180.002022-11-218317Actual
26746227.572024-04-1983213Actual
1408154.002022-05-218364Actual
29139397.002024-07-208313Actual
36153313.002025-01-198315Actual
38836470.792025-03-218318Actual
9944200.002022-12-198318Budget
2668200.002022-06-218365Budget
33640344.002024-11-208313Actual
1348200.002022-05-218314Budget
14175167.752023-04-208368Actual
35506146.512024-12-1983111Actual
895143.002022-04-208367Actual
504050.002022-08-218326Budget
952660.002022-12-198326Budget
2502566.002024-03-208346Actual
2653411.402024-04-1983511Actual
2346266.722024-01-1983611Actual
999290.002022-12-198328Budget
28291135.002024-06-208316Actual
7894100.002022-11-218313Budget
16688124.002023-07-218364Actual
33795242.002024-11-208364Actual
13543250.002023-04-208363Actual
26956372.002024-05-208314Actual
35852167.922024-12-1983213Actual
18781131.002023-09-208315Actual
1959200.002022-05-218317Budget
8141175.002022-11-218364Actual
33466170.982024-10-2083612Actual
1251647.002023-03-218373Actual
13724203.002023-04-208315Actual
8219184.002022-11-218315Actual
10458180.002023-01-198315Actual
167640.002022-05-218326Budget
1303860.002023-03-218356Budget
29735479.882024-07-208318Actual
8457100.002022-11-218336Budget
30981148.632024-08-2083111Actual
29049232.842024-06-2083213Actual
10739117.002023-01-198346Actual
1549132.002022-05-218365Actual
27929243.362024-05-2083613Actual
3731200.002022-07-218315Budget
1384628.002023-04-208326Actual
1019380.002023-01-198363Budget
6037164.002022-09-208365Actual
11969100.002023-02-188366Budget
2446584.802024-02-1883611Actual
1138921.002023-02-188373Actual

Generated 2025-05-20 21:42:34.135 UTC