[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 371  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2299160.002024-01-308346Actual
1550200.002022-06-018365Budget
13819108.002023-05-018316Actual
242430.002022-07-028373Budget
423140.002022-05-018365Actual
2615066.002024-04-308366Actual
7159200.002022-11-018365Budget
14523296.002023-06-018313Actual
754107.002022-05-018366Actual
17157126.842023-08-018328Actual
1138830.002023-03-018373Budget
14642209.002023-06-018314Actual
2671974.942024-04-3083113Actual
4260200.002022-08-018367Budget
1303860.002023-04-018356Budget
2609200.002022-07-028315Budget
30176181.962024-07-3183213Actual
29677273.002024-07-318367Actual
2727997.002024-05-318366Actual
33230185.872024-10-3183111Actual
1027036.002023-01-308373Actual
1251730.002023-04-018373Budget
602130.002022-05-018336Actual
29855184.812024-07-3183111Actual
10319200.002023-01-308314Budget
30923313.212024-08-318368Actual
2071950.002023-12-028373Actual
3635370.002025-01-308356Actual
20840177.002023-12-028315Actual
194835.012023-10-0183112Actual
13428191.992023-04-018368Actual
1750816.722023-08-0183612Actual
2997100.002022-07-028366Budget
2923196.002024-07-318373Actual
245239.272024-02-2983112Actual
15749163.002023-07-028365Actual
3671189.062025-01-3083311Actual
30265417.002024-08-318313Actual
850479.002022-12-028346Actual
2144811.402023-12-0283511Actual
2891101.002022-07-028346Actual
20662221.002023-12-028363Actual
6586266.242022-10-018318Actual
2546326.292024-03-3183511Actual
1251647.002023-04-018373Actual
28844100.762024-07-0183611Actual
2662714.592024-04-3083112Actual
1138921.002023-03-018373Actual
12706200.002023-04-018315Budget
12377100.002023-04-018313Budget
38836470.792025-04-018318Actual
27750136.932024-05-3183112Actual
19105259.002023-10-018367Actual
36246150.002025-01-308316Actual
12110200.002023-03-018367Budget
37001181.962025-01-3083213Actual
3676543.312025-01-3083511Actual
26065100.002024-04-308336Actual
31426215.002024-09-308363Actual
1535377.362023-06-0183611Actual
6214140.002022-10-018336Actual
3573456.082024-12-3083212Actual
6961200.002022-11-018314Budget
1431735.872023-05-0183411Actual
25141306.002024-03-318317Actual
3732167.002022-08-018315Actual
795590.002022-12-028363Budget
32106167.782024-09-3083111Actual
2352010.332024-01-3083112Actual
2196031.002023-12-308326Actual
24999121.002024-03-318336Actual
35038195.002024-12-308365Actual
907690.002022-12-308363Budget
2508495.002024-03-318366Actual
10692141.002023-01-308336Actual
691330.002022-11-018373Budget
6213100.002022-10-018336Budget
3405262.002024-12-018356Actual
1348200.002022-06-018314Budget
39219211.402025-04-0183612Actual
33018402.002024-10-318317Actual
1336780.002023-04-018328Budget
976200.002022-05-018318Budget
38864179.872025-04-018328Actual
33795242.002024-12-018364Actual
25262179.872024-03-318328Actual
8938105.632022-12-028368Actual
32670298.002024-10-318364Actual
32014257.152024-09-308328Actual
3603369.002025-01-308373Actual
29174217.002024-07-318363Actual
29500153.002024-07-318336Actual
12189200.002023-03-018318Budget
4259167.002022-08-018367Actual
2020100.002022-06-018367Budget
4851200.002022-09-018315Budget
11062295.032023-01-308318Actual
2340252.892024-01-3083411Actual
915530.002022-12-308373Budget
2154010.332023-12-0283112Actual
12847100.002023-04-018316Budget
743039.002022-11-018356Actual
504151.002022-09-018326Actual
174506.082023-08-0183112Actual
2609156.002024-04-308346Actual
36095284.002025-01-308364Actual
2245784.802023-12-3083611Actual
3100940.122024-08-3183211Actual
37396116.002025-03-018316Actual
8458140.002022-12-028336Actual
26425101.822024-04-3083111Actual
3591245.002022-08-018314Actual
346580.002022-08-018363Budget
26746227.572024-04-3083213Actual
1222102.002022-06-018363Actual
25698293.002024-04-308313Actual
33466170.982024-10-3183612Actual
3868100.002022-08-018316Budget
2531100.002022-07-028364Budget
2293721.002024-01-308326Actual
9262196.002022-12-308364Actual
31639266.002024-09-308365Actual
9017127.002022-12-308313Actual
12768100.002023-04-018365Budget
17925125.002023-09-018336Actual
31391402.002024-09-308313Actual
19163437.452023-10-018318Actual
55240.002022-05-018326Budget
2242453.952023-12-3083411Actual
578840.002022-10-018373Budget
29387231.002024-07-318365Actual
2042028.422023-11-0183511Actual
27194150.002024-05-318336Actual
13724203.002023-05-018315Actual
1176650.002023-03-018326Budget
5897133.002022-10-018364Actual
38125113.532025-03-0183113Actual
1559360.002023-07-028373Actual
9400185.002022-12-308365Actual
3718290.002025-03-018373Actual
34825224.002024-12-308363Actual
2716647.002024-05-318326Actual
6260100.002022-10-018346Budget
14734194.002023-06-018315Actual
2603721.002024-04-308326Actual
37536118.002025-03-018366Actual
3517780.002024-12-308346Actual
2305095.002024-01-308366Actual
7816108.662022-11-018368Actual
2193376.002023-12-308316Actual
24203310.182024-02-298318Actual
28233256.002024-07-018365Actual
31334159.152024-08-3183613Actual
36598219.272025-01-308368Actual
2837290.002024-07-018346Actual
332490.002022-07-028368Budget
28609226.842024-07-018328Actual
2692895.002024-05-318373Actual
3582581.962024-12-3083113Actual
3668466.722025-01-3083211Actual
1954111.402023-10-0183612Actual
5089118.002022-09-018336Actual
7627191.002022-11-018367Actual
9865139.002022-12-308367Actual
855250.002022-12-028356Budget
2394218.002024-02-298326Actual
37210471.002025-03-018314Actual
354240.002022-08-018373Budget
9399200.002022-12-308365Budget
4711240.002022-09-018314Actual
32515344.002024-10-318313Actual
35976233.002025-01-308363Actual
38067225.232025-03-0183612Actual
69655.002022-05-018356Actual
2955256.002024-07-318356Actual
23609331.002024-02-298313Actual
1446613.532023-05-0183612Actual
15656141.002023-07-028364Actual
223217.002022-05-018314Actual
9341163.002022-12-308315Actual
2036622.042023-11-0183311Actual
2157314.592023-12-0283612Actual
22818173.002024-01-308315Actual
13178200.002023-04-018317Budget
33404101.822024-10-3183112Actual
15621183.002023-07-028314Actual
36443414.002025-01-308317Actual
12298100.002023-03-018368Budget
1636043.312023-07-0283611Actual
25176221.002024-03-318367Actual
3906515.652025-04-0183511Actual
1697998.002023-08-018366Actual
177398.002022-06-018346Actual
1019380.002023-01-308363Budget
10132100.002023-01-308313Budget
8610112.002022-12-028366Actual
578942.002022-10-018373Actual
1289442.002023-04-018326Actual
12990112.002023-04-018346Actual
1191060.002023-03-018356Budget
5570141.992022-09-018368Actual
1827867.782023-09-0183111Actual
835200.002022-05-018317Budget
7894100.002022-12-028313Budget
2786978.452024-05-3183113Actual
23822179.002024-02-298315Actual
616453.002022-10-018326Actual
2039349.702023-11-0183411Actual
3177881.002024-09-308346Actual
31546240.002024-09-308364Actual
14175167.752023-05-018368Actual
1583420.002023-07-028326Actual
4013101.002022-08-018346Actual
3673883.742025-01-3083411Actual
1549132.002022-06-018365Actual
2535486.932024-03-3183111Actual
32728293.002024-10-318315Actual
1493455.002023-06-018356Actual
20874181.002023-12-028365Actual
20782145.002023-12-028364Actual
8140200.002022-12-028364Budget
3791417.782025-03-0183511Actual
33853252.002024-12-018315Actual
154118.212023-06-0183112Actual
32248101.822024-09-3083611Actual
283100.002022-05-018364Budget
3488294.002024-12-308373Actual
38395235.002025-04-018364Actual
17719137.002023-09-018364Actual
35767225.232024-12-3083612Actual
29139397.002024-07-318313Actual
11251158.002023-03-018313Actual
748886.002022-11-018366Actual
20099258.002023-11-018317Actual
27896234.592024-05-3183213Actual
31986478.362024-09-308318Actual
648100.002022-05-018346Budget
10595120.002023-01-308316Actual
4200158.002022-08-018317Actual
35293356.002024-12-308317Actual
2033925.232023-11-0183211Actual
4386100.002022-08-018328Budget
2287139.002022-07-028313Actual
1898141.002023-10-018356Actual
4993100.002022-09-018316Budget
3688324.162025-01-3083212Actual
9866200.002022-12-308367Budget
11499200.002023-03-018364Budget
29022122.312024-07-0183113Actual
35236101.002024-12-308366Actual
122390.002022-06-018363Budget
279440.002022-07-028326Budget
513765.002022-09-018346Actual
630860.002022-10-018356Budget
39157128.422025-04-0183112Actual
36797100.762025-01-3083611Actual
29259385.002024-07-318314Actual
3800586.932025-03-0183112Actual
1496779.002023-06-018366Actual
3138100.002022-07-028367Budget
1628100.002022-06-018316Budget
3857360.002025-04-018326Actual
37090436.002025-03-018313Actual
11640100.002023-03-018365Budget
755100.002022-05-018366Budget
17600237.002023-09-018363Actual
2650746.502024-04-3083411Actual
2765844.382024-05-3183511Actual
35706134.802024-12-3083112Actual
35003335.002024-12-308315Actual
18159288.972023-09-018318Actual
6116107.002022-10-018316Actual
11498169.002023-03-018364Actual
36564217.752025-01-308328Actual
29971116.722024-07-3183611Actual
35096102.002024-12-308316Actual
1435051.822023-05-0183611Actual
188088.002022-06-018366Actual
2237035.872023-12-3083211Actual
2988341.192024-07-3183211Actual
19957111.002023-11-018336Actual
1866147.002023-10-018373Actual
12626182.002023-04-018364Actual
34701171.432024-12-0183213Actual
38546106.002025-04-018316Actual
6696149.572022-10-018368Actual
8879135.932022-12-028328Actual
691233.002022-11-018373Actual
1223680.002023-03-018328Budget
999290.002022-12-308328Budget
738280.002022-11-018346Budget
37860116.722025-03-0183311Actual
1025134.422022-05-018328Actual
34353215.662024-12-0183111Actual
1838711.402023-09-0183511Actual
28198264.002024-07-018315Actual
2667200.002022-07-028365Actual
17530.002022-05-018373Actual
363200.002022-05-018315Budget
27604128.422024-05-3183311Actual
5508160.182022-09-018328Actual
37033157.402025-01-3083613Actual
28701185.872024-07-0183111Actual
5136100.002022-09-018346Budget
1772100.002022-06-018346Budget
28488445.002024-07-018317Actual
424200.002022-05-018365Budget
3558884.802024-12-3083411Actual
13240200.002023-04-018367Budget
35151132.002024-12-308336Actual
2538213.532024-03-3183211Actual
39337213.542025-04-0183613Actual
24264234.422024-02-298368Actual
35448257.152024-12-308368Actual
181950.002022-06-018356Budget
1490864.002023-06-018346Actual
504050.002022-09-018326Budget
38743397.002025-04-018317Actual
5381200.002022-09-018367Budget
3446234.802024-12-0183511Actual
17191182.902023-08-018368Actual
2996130.002022-07-028366Actual
31036117.782024-08-3183311Actual
3918556.082025-04-0183212Actual
1627236.932023-07-0283311Actual
738393.002022-11-018346Actual
952751.002022-12-308326Actual
255548.212024-03-3183112Actual
29585102.002024-07-318366Actual
1243976.002023-04-018363Actual
326490.002022-07-028328Budget
1303777.002023-04-018356Actual
1349217.002022-06-018314Actual
2502566.002024-03-318346Actual
2045448.632023-11-0183611Actual
24759220.002024-03-318314Actual
12565200.002023-04-018314Budget
3290297.002024-10-318346Actual
10924200.002023-01-308317Budget
174776.082023-08-0183212Actual
6587200.002022-10-018318Budget
836178.002022-05-018317Actual
7568200.002022-11-018317Budget
6635100.002022-10-018328Budget
9575138.002022-12-308336Actual
11111143.512023-01-308328Actual
10458180.002023-01-308315Actual
2807891.002024-07-018373Actual
1487200.002022-06-018315Budget
29763213.212024-07-318328Actual
8752169.002022-12-028367Actual
2142153.952023-12-0283411Actual
30208155.642024-07-3183613Actual
2136734.802023-12-0283211Actual
3512345.002024-12-308326Actual
16159234.422023-07-028368Actual
26244248.002024-04-308367Actual
34295219.272024-12-018368Actual
1847911.402023-09-0183112Actual
38956160.342025-04-0183111Actual
7489100.002022-11-018366Budget
220890.002022-06-018368Budget
30803276.002024-08-318367Actual
3005725.232024-07-3183212Actual
26836345.002024-05-318313Actual
1629111.002022-06-018316Actual
16839111.002023-08-018316Actual
24145188.002024-02-298367Actual
21841194.002023-12-308315Actual
5090100.002022-09-018336Budget
1165142.002022-06-018313Actual
803232.002022-12-028373Actual
2890100.002022-07-028346Budget
887890.002022-12-028328Budget
1190945.002023-03-018356Actual
405960.002022-08-018356Budget
1662599.002023-08-018373Actual
33172257.152024-10-318368Actual
35885162.662024-12-3083613Actual
234674.002022-07-028363Actual
279529.002022-07-028326Actual
39099147.572025-04-0183611Actual
4121100.002022-08-018366Budget
9016100.002022-12-308313Budget

Generated 2025-05-31 17:39:26.772 UTC