[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 377  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6366100.002022-09-238366Budget
33795242.002024-11-238364Actual
21247195.022023-11-248328Actual
1847911.402023-08-2483112Actual
6038200.002022-09-238365Budget
2207158.662022-05-248368Actual
795590.002022-11-248363Budget
1898141.002023-09-238356Actual
38601155.002025-03-248336Actual
3603369.002025-01-228373Actual
17870113.002023-08-248316Actual
2204043.002023-12-228356Actual
15179166.242023-05-248368Actual
164189.272023-06-2483112Actual
4012100.002022-07-248346Budget
1697998.002023-07-248366Actual
1901394.002023-09-238366Actual
9263200.002022-12-228364Budget
3100940.122024-08-2383211Actual
26365222.302024-04-228368Actual
27692126.292024-05-2383611Actual
21664232.002023-12-228363Actual
8080200.002022-11-248314Budget
1931114.592023-09-2383211Actual
781580.002022-10-248368Budget
13630167.002023-04-238314Actual
2603721.002024-04-228326Actual
37947123.102025-02-2183611Actual
2098200.002022-05-248318Budget
2245784.802023-12-2283611Actual
34408101.822024-11-2383311Actual
38686117.002025-03-248366Actual
7336138.002022-10-248336Actual
8752169.002022-11-248367Actual
1789732.002023-08-248326Actual
37210471.002025-02-218314Actual
3901173.102025-03-2483311Actual
6116107.002022-09-238316Actual
3791417.782025-02-2183511Actual
24231169.272024-02-218328Actual
18723137.002023-09-238364Actual
2561310.332024-03-2383612Actual
33404101.822024-10-2383112Actual
2891101.002022-06-248346Actual
1939228.422023-09-2383511Actual
505133.002022-04-238316Actual
23822179.002024-02-218315Actual
907690.002022-12-228363Budget
1083126.842022-04-238368Actual
26990240.002024-05-238364Actual
15807100.002023-06-248316Actual
144089.272023-04-2383112Actual
15714146.002023-06-248315Actual
1627236.932023-06-2483311Actual
31097126.292024-08-2383611Actual
27631100.762024-05-2383411Actual
4992116.002022-08-248316Actual
1064246.002023-01-228326Actual
6117100.002022-09-238316Budget
2340252.892024-01-2283411Actual
32876130.002024-10-238336Actual
29642383.002024-07-238317Actual
225155.012023-12-2283112Actual
24264234.422024-02-218368Actual
977273.812022-04-238318Actual
34262281.392024-11-238328Actual
28964153.952024-06-2383612Actual
7021200.002022-10-248364Budget
9203253.002022-12-228314Actual
35885162.662024-12-2283613Actual
2004278.002023-10-248366Actual
10457200.002023-01-228315Budget
28198264.002024-06-238315Actual
30861596.552024-08-238318Actual
4339219.272022-07-248318Actual
29082155.642024-06-2383613Actual
3918556.082025-03-2483212Actual
16781185.002023-07-248365Actual
3868100.002022-07-248316Budget
2667200.002022-06-248365Actual
13724203.002023-04-238315Actual
6261114.002022-09-238346Actual
7706200.002022-10-248318Budget
3676543.312025-01-2283511Actual
39219211.402025-03-2483612Actual
1496779.002023-05-248366Actual
2645343.312024-04-2283211Actual
15059227.002023-05-248367Actual
11815100.002023-02-218336Budget
28581554.122024-06-238318Actual
35648115.652024-12-2283611Actual
364172.002022-04-238315Actual
1019380.002023-01-228363Budget
19844135.002023-10-248365Actual
2196031.002023-12-228326Actual
1621781.612023-06-2483111Actual
12990112.002023-03-248346Actual
2508495.002024-03-238366Actual
11640100.002023-02-218365Budget
34353215.662024-11-2383111Actual
29049232.842024-06-2383213Actual
32425224.062024-09-2283213Actual
12110200.002023-02-218367Budget
2139456.082023-11-2483311Actual
8360100.002022-11-248316Budget
28140242.002024-06-238364Actual
513765.002022-08-248346Actual
16004256.002023-06-248317Actual
2346266.722024-01-2283611Actual
188088.002022-05-248366Actual
2609200.002022-06-248315Budget
952751.002022-12-228326Actual
504050.002022-08-248326Budget
1632613.532023-06-2483511Actual
24886147.002024-03-238365Actual
37303301.002025-02-218315Actual
3075200.002022-06-248317Budget
20782145.002023-11-248364Actual
36656202.892025-01-2283111Actual
25176221.002024-03-238367Actual
19809163.002023-10-248315Actual
14113338.972023-04-238318Actual
840955.002022-11-248326Actual
3857360.002025-03-248326Actual
15117384.422023-05-248318Actual
1866147.002023-09-238373Actual
19957111.002023-10-248336Actual
2405467.002024-02-218366Actual
2497120.002024-03-238326Actual
10133121.002023-01-228313Actual
32014257.152024-09-228328Actual
3590280.002022-07-248314Budget
3177881.002024-09-228346Actual
37887120.972025-02-2183411Actual
2093281.002023-11-248316Actual
22725211.002024-01-228314Actual
94102.002022-04-238363Actual
4525113.002022-08-248313Actual
691330.002022-10-248373Budget
39277122.312025-03-2483113Actual
11578204.002023-02-218315Actual
20747241.002023-11-248314Actual
23107225.002024-01-228317Actual
6635100.002022-09-238328Budget
1990295.002023-10-248316Actual
9805223.002022-12-228317Actual
2872951.822024-06-2383211Actual
3668466.722025-01-2283211Actual
5976206.002022-09-238315Actual
2671974.942024-04-2283113Actual
14882109.002023-05-248336Actual
2747110.002022-06-248316Actual
2878396.512024-06-2383411Actual
25915234.002024-04-228315Actual
32398139.852024-09-2283113Actual
743039.002022-10-248356Actual
6960220.002022-10-248314Actual
2019151.002022-05-248367Actual
130030.002022-05-248373Budget
1735814.592023-07-2483511Actual
19191190.482023-09-238328Actual
2472200.002022-06-248314Budget
3652157.002022-07-248364Actual
18101158.002023-08-248367Actual
33583238.102024-10-2383613Actual
34674157.402024-11-2383113Actual
37338248.002025-02-218365Actual
34790375.002024-12-228313Actual
23200285.932024-01-228318Actual
1726150.002022-05-248336Actual
36564217.752025-01-228328Actual
33524134.592024-10-2383113Actual
10515146.002023-01-228365Actual
2242453.952023-12-2283411Actual
3458243.312024-11-2383212Actual
9016100.002022-12-228313Budget
9576100.002022-12-228336Budget
34141387.002024-11-238317Actual
8831231.392022-11-248318Actual
3688324.162025-01-2283212Actual
354240.002022-07-248373Budget
32728293.002024-10-238315Actual
30265417.002024-08-238313Actual
2305095.002024-01-228366Actual
10132100.002023-01-228313Budget
34945290.002024-12-228364Actual
28291135.002024-06-238316Actual
8282200.002022-11-248365Budget
33052278.002024-10-238367Actual
7239100.002022-10-248316Budget
69550.002022-04-238356Budget
15501408.002023-06-248313Actual
27194150.002024-05-238336Actual
11816137.002023-02-218336Actual
2031186.932023-10-2483111Actual
13543250.002023-04-238363Actual
3790200.002022-07-248365Budget
2334841.192024-01-2283211Actual
37860116.722025-02-2183311Actual
55240.002022-04-238326Budget
4013101.002022-07-248346Actual
31928311.002024-09-228367Actual
31426215.002024-09-228363Actual
26209320.002024-04-228317Actual
22251148.052023-12-228328Actual
2579267.002024-04-228373Actual
29677273.002024-07-238367Actual
205395.012023-10-2483212Actual
2269787.002024-01-228373Actual
8611100.002022-11-248366Budget
3172439.002024-09-228326Actual
8457100.002022-11-248336Budget
36246150.002025-01-228316Actual
1138830.002023-02-218373Budget
2039349.702023-10-2483411Actual
1431735.872023-04-2383411Actual
2033925.232023-10-2483211Actual
3731200.002022-07-248315Budget
154118.212023-05-2483112Actual
3292850.002024-10-238356Actual
2923196.002024-07-238373Actual
10319200.002023-01-228314Budget
23729224.002024-02-218314Actual
33551148.622024-10-2383213Actual
26836345.002024-05-238313Actual
2435026.292024-02-2183211Actual
31639266.002024-09-228365Actual
12706200.002023-03-248315Budget
13819108.002023-04-238316Actual
3800586.932025-02-2183112Actual
9341163.002022-12-228315Actual
3718290.002025-02-218373Actual
2342914.592024-01-2283511Actual
3673883.742025-01-2283411Actual
11437260.002023-02-218314Actual
423140.002022-04-238365Actual
6695100.002022-09-238368Budget
1390070.002023-04-238346Actual
1842148.632023-08-2483611Actual
2875687.992024-06-2383311Actual
1800983.002023-08-248366Actual
2777827.362024-05-2383212Actual
11062295.032023-01-228318Actual
28643214.722024-06-238368Actual
2355212.462024-01-2283612Actual
28233256.002024-06-238365Actual
896100.002022-04-238367Budget
144355.012023-04-2383212Actual
7894100.002022-11-248313Budget
504100.002022-04-238316Budget
840860.002022-11-248326Budget
33887271.002024-11-238365Actual
1027130.002023-01-228373Budget
102490.002022-04-238328Budget
1529233.742023-05-2483311Actual
31697124.002024-09-228316Actual
27081195.002024-05-238365Actual
1833337.992023-08-2483311Actual
17719137.002023-08-248364Actual
2988341.192024-07-2383211Actual
326490.002022-06-248328Budget
748886.002022-10-248366Actual
36797100.762025-01-2283611Actual
32515344.002024-10-238313Actual
3323155.632022-06-248368Actual
2535486.932024-03-2383111Actual
915530.002022-12-228373Budget
27929243.362024-05-2383613Actual
5975200.002022-09-238315Budget
17430.002022-04-238373Budget
2531100.002022-06-248364Budget
10692141.002023-01-228336Actual
35003335.002024-12-228315Actual
5897133.002022-09-238364Actual
1725200.002022-05-248336Budget
16688124.002023-07-248364Actual
12847100.002023-03-248316Budget
2036622.042023-10-2483311Actual
3446234.802024-11-2383511Actual
13508341.002023-04-238313Actual
27220106.002024-05-238346Actual
2193376.002023-12-228316Actual
30768358.002024-08-238317Actual
12298100.002023-02-218368Budget
17157126.842023-07-248328Actual
893780.002022-11-248368Budget
3402694.002024-11-238346Actual
7020162.002022-10-248364Actual
38152141.612025-02-2183213Actual
36974164.412025-01-2283113Actual
164455.012023-06-2483212Actual
36061480.002025-01-228314Actual
9399200.002022-12-228365Budget
3071190.002024-08-238366Actual
6213100.002022-09-238336Budget
13178200.002023-03-248317Budget
36153313.002025-01-228315Actual
3865375.002025-03-248356Actual
11172149.572023-01-228368Actual
36301144.002025-01-228336Actual
1895555.002023-09-238346Actual
2394218.002024-02-218326Actual
35706134.802024-12-2283112Actual
23262155.632024-01-228368Actual
2473142.002024-03-238373Actual
578840.002022-09-238373Budget
2136734.802023-11-2483211Actual
3671189.062025-01-2283311Actual
8610112.002022-11-248366Actual
27811211.402024-05-2383612Actual
2668200.002022-06-248365Budget
245502.892024-02-2183212Actual
4121100.002022-07-248366Budget
1131180.002023-02-218363Budget
17530.002022-04-238373Actual
35414217.752024-12-228328Actual
3325869.912024-10-2383211Actual
1176768.002023-02-218326Actual
16533358.002023-07-248313Actual
2148251.822023-11-2483611Actual
2746100.002022-06-248316Budget
30803276.002024-08-238367Actual
850580.002022-11-248346Budget
34733141.612024-11-2383613Actual
34554110.342024-11-2383112Actual
1535377.362023-05-2483611Actual
31036117.782024-08-2383311Actual
3397240.002024-11-238326Actual
32961129.002024-10-238366Actual
17036237.002023-07-248317Actual
5243112.002022-08-248366Actual
23857163.002024-02-218365Actual
616550.002022-09-238326Budget
4913165.002022-08-248365Actual
12048187.002023-02-218317Actual
3127587.222024-08-2383113Actual
10844115.002023-01-228366Actual
2106996.002023-11-248366Actual
37396116.002025-02-218316Actual
966942.002022-12-228356Actual
25296187.452024-03-238368Actual
293750.002022-06-248356Budget
5242100.002022-08-248366Budget
174776.082023-07-2483212Actual
6634135.932022-09-238328Actual
3284834.002024-10-238326Actual
2301767.002024-01-228356Actual
8879135.932022-11-248328Actual
2727997.002024-05-238366Actual
1289442.002023-03-248326Actual
3732167.002022-07-248315Actual
5569100.002022-08-248368Budget
5837278.002022-09-238314Actual
37090436.002025-02-218313Actual
28902126.292024-06-2383112Actual
29937103.952024-07-2383411Actual
38395235.002025-03-248364Actual
7159200.002022-10-248365Budget
38125113.532025-02-2183113Actual
3137138.002022-06-248367Actual
12297129.872023-02-218368Actual
34496167.782024-11-2383611Actual
18689220.002023-09-238314Actual
2172143.002023-12-228373Actual
34616197.572024-11-2383612Actual
223217.002022-04-238314Actual
181950.002022-05-248356Budget
22818173.002024-01-228315Actual
3627336.002025-01-228326Actual
27604128.422024-05-2383311Actual
1493455.002023-05-248356Actual
32607118.002024-10-238373Actual
10379200.002023-01-228364Budget
31511423.002024-09-228314Actual
11111143.512023-01-228328Actual
27048281.002024-05-238315Actual
24203310.182024-02-218318Actual
33138210.182024-10-238328Actual
8141175.002022-11-248364Actual
24674223.002024-03-238363Actual
2650746.502024-04-2283411Actual
2653411.402024-04-2283511Actual
31302155.642024-08-2383213Actual
23970117.002024-02-218336Actual

Generated 2025-05-23 17:49:37.156 UTC