[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 364  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11171100.002023-01-228368Budget
2291089.002024-01-228316Actual
10054164.722022-12-228368Actual
1488238.002022-05-248315Actual
1446613.532023-04-2383612Actual
2245784.802023-12-2283611Actual
2432260.332024-02-2183111Actual
2440453.952024-02-2183411Actual
1251647.002023-03-248373Actual
2837290.002024-06-238346Actual
2287139.002022-06-248313Actual
8281140.002022-11-248365Actual
22852131.002024-01-228365Actual
2242453.952023-12-2283411Actual
174776.082023-07-2483212Actual
4387178.362022-07-248328Actual
15714146.002023-06-248315Actual
1629948.632023-06-2483411Actual
3556187.992024-12-2283311Actual
8080200.002022-11-248314Budget
14053238.002023-04-238367Actual
35448257.152024-12-228368Actual
30208155.642024-07-2383613Actual
29387231.002024-07-238365Actual
2603721.002024-04-228326Actual
12297129.872023-02-218368Actual
1526513.532023-05-2483211Actual
3216192.252024-09-2283311Actual
32306124.172024-09-2283112Actual
3591245.002022-07-248314Actual
36386104.002025-01-228366Actual
391764.002022-07-248326Actual
504151.002022-08-248326Actual
850479.002022-11-248346Actual
1431735.872023-04-2383411Actual
1939228.422023-09-2383511Actual
8830200.002022-11-248318Budget
2201475.002023-12-228346Actual
35852167.922024-12-2283213Actual
3067858.002024-08-238356Actual
571183.002022-09-238363Actual
10844115.002023-01-228366Actual
1487200.002022-05-248315Budget
2196031.002023-12-228326Actual
1662599.002023-07-248373Actual
24674223.002024-03-238363Actual
3750371.002025-02-218356Actual
1005380.002022-12-228368Budget
346479.002022-07-248363Actual
33640344.002024-11-238313Actual
9805223.002022-12-228317Actual
22284158.662023-12-228368Actual
29910110.342024-07-2383311Actual
28346163.002024-06-238336Actual
616550.002022-09-238326Budget
13630167.002023-04-238314Actual
2844150.002022-06-248336Actual
406057.002022-07-248356Actual
3059860.002024-08-238326Actual
7755116.232022-10-248328Actual
37033157.402025-01-2283613Actual
2543634.802024-03-2383411Actual
17812167.002023-08-248365Actual
5509100.002022-08-248328Budget
16004256.002023-06-248317Actual
630860.002022-09-238356Budget
4013101.002022-07-248346Actual
2346266.722024-01-2283611Actual
2891101.002022-06-248346Actual
39157128.422025-03-2483112Actual
32106167.782024-09-2283111Actual
458474.002022-08-248363Actual
3742339.002025-02-218326Actual
1933822.042023-09-2383311Actual
2370142.002024-02-218373Actual
2747110.002022-06-248316Actual
775490.002022-10-248328Budget
683590.002022-10-248363Budget
35648115.652024-12-2283611Actual
505133.002022-04-238316Actual
850580.002022-11-248346Budget
37338248.002025-02-218365Actual
174506.082023-07-2483112Actual
26065100.002024-04-228336Actual
7489100.002022-10-248366Budget
3221536.932024-09-2283511Actual
13366146.542023-03-248328Actual
13543250.002023-04-238363Actual
2042028.422023-10-2483511Actual
13240200.002023-03-248367Budget
28609226.842024-06-238328Actual
2254817.782023-12-2283612Actual
3898473.102025-03-2483211Actual
1992936.002023-10-248326Actual
11437260.002023-02-218314Actual
29445112.002024-07-238316Actual
2831834.002024-06-238326Actual
28902126.292024-06-2383112Actual
9993196.542022-12-228328Actual
17685175.002023-08-248314Actual
9203253.002022-12-228314Actual
23142257.002024-01-228367Actual
8689180.002022-11-248317Actual
5460200.002022-08-248318Budget
38275211.002025-03-248363Actual
2540932.672024-03-2383311Actual
17157126.842023-07-248328Actual
225155.012023-12-2283112Actual
29585102.002024-07-238366Actual
39038127.362025-03-2483411Actual
7336138.002022-10-248336Actual
31986478.362024-09-228318Actual
17129314.722023-07-248318Actual
2531100.002022-06-248364Budget
2045448.632023-10-2483611Actual
2473285.002022-06-248314Actual
1544416.722023-05-2483612Actual
2508495.002024-03-238366Actual
33760376.002024-11-238314Actual
835200.002022-04-238317Budget
16781185.002023-07-248365Actual
4199200.002022-07-248317Budget
1303860.002023-03-248356Budget
1632613.532023-06-2483511Actual
2301767.002024-01-228356Actual
242430.002022-06-248373Budget
3906515.652025-03-2483511Actual
23970117.002024-02-218336Actual
7816108.662022-10-248368Actual
10845100.002023-01-228366Budget
3668466.722025-01-2283211Actual
31391402.002024-09-228313Actual
19717192.002023-10-248314Actual
14175167.752023-04-238368Actual
13318288.972023-03-248318Actual
16159234.422023-06-248368Actual
11578204.002023-02-218315Actual
3290297.002024-10-238346Actual
6774100.002022-10-248313Budget
7160157.002022-10-248365Actual
11498169.002023-02-218364Actual
10738100.002023-01-228346Budget
11639189.002023-02-218365Actual
36301144.002025-01-228336Actual
2405467.002024-02-218366Actual
6117100.002022-09-238316Budget
32458141.612024-09-2283613Actual
7706200.002022-10-248318Budget
13759117.002023-04-238365Actual
12189200.002023-02-218318Budget
9341163.002022-12-228315Actual
144355.012023-04-2383212Actual
1111080.002023-01-228328Budget
32248101.822024-09-2283611Actual
3671189.062025-01-2283311Actual
10923197.002023-01-228317Actual
840860.002022-11-248326Budget
2671974.942024-04-2283113Actual
19809163.002023-10-248315Actual
1176768.002023-02-218326Actual
1591457.002023-06-248356Actual
3071190.002024-08-238366Actual
23107225.002024-01-228317Actual
21219395.032023-11-248318Actual
13819108.002023-04-238316Actual
962280.002022-12-228346Budget
30889207.152024-08-238328Actual
578840.002022-09-238373Budget
17777135.002023-08-248315Actual
9590.002022-04-238363Budget
332490.002022-06-248368Budget
1289550.002023-03-248326Budget
976200.002022-04-238318Budget
34141387.002024-11-238317Actual
25698293.002024-04-228313Actual
13428191.992023-03-248368Actual
3561518.842024-12-2283511Actual
144089.272023-04-2383112Actual
21126195.002023-11-248317Actual
4200158.002022-07-248317Actual
17036237.002023-07-248317Actual
21783103.002023-12-228364Actual
245239.272024-02-2183112Actual
31155128.422024-08-2383112Actual
38898237.452025-03-248368Actual
781580.002022-10-248368Budget
2305095.002024-01-228366Actual
391650.002022-07-248326Budget
17430.002022-04-238373Budget
10319200.002023-01-228314Budget
7100152.002022-10-248315Actual
205128.212023-10-2483112Actual
23915113.002024-02-218316Actual
27811211.402024-05-2383612Actual
2955256.002024-07-238356Actual
37245317.002025-02-218364Actual
3076248.002022-06-248317Actual
18781131.002023-09-238315Actual
11863100.002023-02-218346Budget
630751.002022-09-238356Actual
887890.002022-11-248328Budget
7238136.002022-10-248316Actual
2807891.002024-06-238373Actual
11172149.572023-01-228368Actual
8610112.002022-11-248366Actual
108490.002022-04-238368Budget
1223680.002023-02-218328Budget
1303777.002023-03-248356Actual
21988122.002023-12-228336Actual
30923313.212024-08-238368Actual
214690.002022-05-248328Budget
24231169.272024-02-218328Actual
26209320.002024-04-228317Actual
23228152.602024-01-228328Actual
3403132.002022-07-248313Actual
2000943.002023-10-248356Actual
9263200.002022-12-228364Budget
29763213.212024-07-238328Actual
2340252.892024-01-2283411Actual
743039.002022-10-248356Actual
1735814.592023-07-2483511Actual
34176222.002024-11-238367Actual
2881022.042024-06-2383511Actual
3718290.002025-02-218373Actual
6775155.002022-10-248313Actual
1725200.002022-05-248336Budget
2154010.332023-11-2483112Actual
12943128.002023-03-248336Actual
2172143.002023-12-228373Actual
4121100.002022-07-248366Budget
3732167.002022-07-248315Actual
6261114.002022-09-238346Actual
14018197.002023-04-238317Actual
3138100.002022-06-248367Budget
36061480.002025-01-228314Actual
1289442.002023-03-248326Actual
10984200.002023-01-228367Budget
4259167.002022-07-248367Actual
1165142.002022-05-248313Actual
1750816.722023-07-2483612Actual
5243112.002022-08-248366Actual
2615066.002024-04-228366Actual
907690.002022-12-228363Budget
3512345.002024-12-228326Actual
38956160.342025-03-2483111Actual
9479140.002022-12-228316Actual
2656852.892024-04-2283611Actual
17530.002022-04-238373Actual
6834103.002022-10-248363Actual
2207158.662022-05-248368Actual
33795242.002024-11-238364Actual
11719100.002023-02-218316Budget
10691100.002023-01-228336Budget
27139104.002024-05-238316Actual
18159288.972023-08-248318Actual
25141306.002024-03-238317Actual
12047200.002023-02-218317Budget
38360450.002025-03-248314Actual
3408492.002024-11-238366Actual
2099260.182022-05-248318Actual
2443112.462024-02-2183511Actual
5461345.032022-08-248318Actual
23857163.002024-02-218365Actual
24999121.002024-03-238336Actual
1594778.002023-06-248366Actual
15749163.002023-06-248365Actual
2157314.592023-11-2483612Actual
8752169.002022-11-248367Actual
37125292.002025-02-218363Actual
33404101.822024-10-2383112Actual
803232.002022-11-248373Actual
164189.272023-06-2483112Actual
1083126.842022-04-238368Actual
32635493.002024-10-238314Actual
38453253.002025-03-248315Actual
22965103.002024-01-228336Actual
32607118.002024-10-238373Actual
10595120.002023-01-228316Actual
9866200.002022-12-228367Budget
2293721.002024-01-228326Actual
29677273.002024-07-238367Actual
3217304.122022-06-248318Actual
9342200.002022-12-228315Budget
30300242.002024-08-238363Actual
14642209.002023-05-248314Actual
2746100.002022-06-248316Budget
1621781.612023-06-2483111Actual
840955.002022-11-248326Actual
1588864.002023-06-248346Actual
3035794.002024-08-238373Actual
28701185.872024-06-2383111Actual
17565397.002023-08-248313Actual
855250.002022-11-248356Budget
33110425.332024-10-238318Actual
55346.002022-04-238326Actual
7335100.002022-10-248336Budget
35386466.242024-12-228318Actual
1078668.002023-01-228356Actual
34353215.662024-11-2383111Actual
37090436.002025-02-218313Actual
10378135.002023-01-228364Actual
26871282.002024-05-238363Actual
6037164.002022-09-238365Actual
36153313.002025-01-228315Actual
16125157.142023-06-248328Actual
34262281.392024-11-238328Actual
2546326.292024-03-2383511Actual
1629111.002022-05-248316Actual
2947238.002024-07-238326Actual
35038195.002024-12-228365Actual
571080.002022-09-238363Budget
1936540.122023-09-2383411Actual
458580.002022-08-248363Budget
30478264.002024-08-238315Actual
33583238.102024-10-2383613Actual
1493455.002023-05-248356Actual
3800586.932025-02-2183112Actual
13098100.002023-03-248366Budget
19225157.142023-09-238368Actual
31894371.002024-09-228317Actual
3558884.802024-12-2283411Actual
2019151.002022-05-248367Actual
9806200.002022-12-228317Budget
18101158.002023-08-248367Actual
27549179.492024-05-2383111Actual
7628200.002022-10-248367Budget
2610200.002022-06-248315Actual
37627303.002025-02-218367Actual
1243880.002023-03-248363Budget
10692141.002023-01-228336Actual
738280.002022-10-248346Budget
23200285.932024-01-228318Actual
9262196.002022-12-228364Actual
20253222.302023-10-248368Actual
19632220.002023-10-248363Actual
188088.002022-05-248366Actual
2839869.002024-06-238356Actual
12564230.002023-03-248314Actual
9016100.002022-12-228313Budget
967050.002022-12-228356Budget
34733141.612024-11-2383613Actual
1968994.002023-10-248373Actual
36095284.002025-01-228364Actual
2716647.002024-05-238326Actual
2093281.002023-11-248316Actual
3573456.082024-12-2283212Actual
1251730.002023-03-248373Budget
2103958.002023-11-248356Actual
11436200.002023-02-218314Budget
38686117.002025-03-248366Actual
21841194.002023-12-228315Actual
748886.002022-10-248366Actual
27986398.002024-06-238313Actual
29937103.952024-07-2383411Actual
25296187.452024-03-238368Actual
6446200.002022-09-238317Budget
12767126.002023-03-248365Actual
27429429.882024-05-238318Actual
3676543.312025-01-2283511Actual
37396116.002025-02-218316Actual
346580.002022-07-248363Budget
19598334.002023-10-248313Actual
2727997.002024-05-238366Actual
32670298.002024-10-238364Actual
354240.002022-07-248373Budget
14113338.972023-04-238318Actual
20099258.002023-10-248317Actual
2139456.082023-11-2483311Actual
2662714.592024-04-2283112Actual
7895114.002022-11-248313Actual
1461444.002023-05-248373Actual
15807100.002023-06-248316Actual
1190945.002023-02-218356Actual
8938105.632022-11-248368Actual
38743397.002025-03-248317Actual
22760121.002024-01-228364Actual
39277122.312025-03-2483113Actual
2872951.822024-06-2383211Actual
5976206.002022-09-238315Actual
223217.002022-04-238314Actual
21664232.002023-12-228363Actual
2875687.992024-06-2383311Actual
999290.002022-12-228328Budget
26425101.822024-04-2283111Actual

Generated 2025-05-23 19:42:26.905 UTC