[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 381  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
962280.002023-01-018346Budget
22223295.032024-01-018318Actual
34141387.002024-12-038317Actual
405960.002022-08-038356Budget
27986398.002024-07-038313Actual
24111251.002024-03-028317Actual
7816108.662022-11-038368Actual
37210471.002025-03-038314Actual
3742339.002025-03-038326Actual
15862115.002023-07-048336Actual
28902126.292024-07-0383112Actual
952751.002023-01-018326Actual
3284834.002024-11-028326Actual
781580.002022-11-038368Budget
10845100.002023-02-018366Budget
10595120.002023-02-018316Actual
16159234.422023-07-048368Actual
8611100.002022-12-048366Budget
13543250.002023-05-038363Actual
38067225.232025-03-0383612Actual
887890.002022-12-048328Budget
3292850.002024-11-028356Actual
32607118.002024-11-028373Actual
33138210.182024-11-028328Actual
36443414.002025-02-018317Actual
2435026.292024-03-0283211Actual
2837290.002024-07-038346Actual
130030.002022-06-038373Budget
2611748.002024-05-028356Actual
648100.002022-05-038346Budget
3582581.962025-01-0183113Actual
19632220.002023-11-038363Actual
36301144.002025-02-018336Actual
1549132.002022-06-038365Actual
2540932.672024-04-0283311Actual
3918556.082025-04-0383212Actual
31697124.002024-10-028316Actual
505133.002022-05-038316Actual
12110200.002023-03-038367Budget
4914200.002022-09-038365Budget
6695100.002022-10-038368Budget
26332231.392024-05-028328Actual
32670298.002024-11-028364Actual
39304231.082025-04-0383213Actual
738393.002022-11-038346Actual
22130222.002024-01-018317Actual
4387178.362022-08-038328Actual
31894371.002024-10-028317Actual
5569100.002022-09-038368Budget
2133962.462023-12-0483111Actual
9865139.002023-01-018367Actual
2727997.002024-06-028366Actual
34000144.002024-12-038336Actual
26990240.002024-06-028364Actual
1529233.742023-06-0383311Actual
29174217.002024-08-028363Actual
27692126.292024-06-0283611Actual
64984.002022-05-038346Actual
5976206.002022-10-038315Actual
2988341.192024-08-0283211Actual
1931114.592023-10-0383211Actual
144089.272023-05-0383112Actual
16894106.002023-08-038336Actual
15179166.242023-06-038368Actual
21875125.002024-01-018365Actual
3635370.002025-02-018356Actual
326490.002022-07-048328Budget
9263200.002023-01-018364Budget
8457100.002022-12-048336Budget
2786978.452024-06-0283113Actual
4386100.002022-08-038328Budget
406057.002022-08-038356Actual
30923313.212024-09-028368Actual
4445157.142022-08-038368Actual
11111143.512023-02-018328Actual
363200.002022-05-038315Budget
17430.002022-05-038373Budget
16097342.002023-07-048318Actual
2245784.802024-01-0183611Actual
35648115.652025-01-0183611Actual
2535486.932024-04-0283111Actual
12768100.002023-04-038365Budget
11437260.002023-03-038314Actual
13428191.992023-04-038368Actual
19070265.002023-10-038317Actual
20192328.362023-11-038318Actual
37338248.002025-03-038365Actual
2505134.002024-04-028356Actual
22165225.002024-01-018367Actual
1998369.002023-11-038346Actual
3343224.162024-11-0283212Actual
10738100.002023-02-018346Budget
3676543.312025-02-0183511Actual
2473142.002024-04-028373Actual
2666115.652024-05-0283612Actual
33583238.102024-11-0283613Actual
3718290.002025-03-038373Actual
12767126.002023-04-038365Actual
1621781.612023-07-0483111Actual
1289550.002023-04-038326Budget
2881022.042024-07-0383511Actual
35767225.232025-01-0183612Actual
34408101.822024-12-0383311Actual
21281169.272023-12-048368Actual
1190945.002023-03-038356Actual
2093281.002023-12-048316Actual
803232.002022-12-048373Actual
9805223.002023-01-018317Actual
11063200.002023-02-018318Budget
3869129.002022-08-038316Actual
14523296.002023-06-038313Actual
513765.002022-09-038346Actual
1838711.402023-09-0383511Actual
7894100.002022-12-048313Budget
17071169.002023-08-038367Actual
601200.002022-05-038336Budget
225155.012024-01-0183112Actual
967050.002023-01-018356Budget
6037164.002022-10-038365Actual
6446200.002022-10-038317Budget
6213100.002022-10-038336Budget
27194150.002024-06-028336Actual
24203310.182024-03-028318Actual
2254817.782024-01-0183612Actual
9866200.002023-01-018367Budget
2337545.442024-02-0183311Actual
12944100.002023-04-038336Budget
3868100.002022-08-038316Budget
25234367.752024-04-028318Actual
5508160.182022-09-038328Actual
1191060.002023-03-038356Budget
32106167.782024-10-0283111Actual
2440453.952024-03-0283411Actual
13724203.002023-05-038315Actual
24639372.002024-04-028313Actual
1348200.002022-06-038314Budget
35038195.002025-01-018365Actual
1847911.402023-09-0383112Actual
11171100.002023-02-018368Budget
35096102.002025-01-018316Actual
17925125.002023-09-038336Actual
19163437.452023-10-038318Actual
3290297.002024-11-028346Actual
2747110.002022-07-048316Actual
2057015.652023-11-0383612Actual
2996130.002022-07-048366Actual
174776.082023-08-0383212Actual
2472200.002022-07-048314Budget
10923197.002023-02-018317Actual
27811211.402024-06-0283612Actual
754107.002022-05-038366Actual
6116107.002022-10-038316Actual
5381200.002022-09-038367Budget
3438141.192024-12-0383211Actual
738280.002022-11-038346Budget
2603721.002024-05-028326Actual
3653200.002022-08-038364Budget
9262196.002023-01-018364Actual
10983178.002023-02-018367Actual
1739280.552023-08-0383611Actual
22605351.002024-02-018313Actual
18816185.002023-10-038365Actual
35942308.002025-02-018313Actual
33172257.152024-11-028368Actual
3556187.992025-01-0183311Actual
11815100.002023-03-038336Budget
10379200.002023-02-018364Budget
34176222.002024-12-038367Actual
27336332.002024-06-028317Actual
952660.002023-01-018326Budget
1487200.002022-06-038315Budget
21988122.002024-01-018336Actual
346580.002022-08-038363Budget
15656141.002023-07-048364Actual
31752143.002024-10-028336Actual
3118344.382024-09-0283212Actual
20747241.002023-12-048314Actual
6507200.002022-10-038367Budget
11251158.002023-03-038313Actual
1131089.002023-03-038363Actual
962377.002023-01-018346Actual
10378135.002023-02-018364Actual
4993100.002022-09-038316Budget
630751.002022-10-038356Actual
11640100.002023-03-038365Budget
27081195.002024-06-028365Actual
7335100.002022-11-038336Budget
3668466.722025-02-0183211Actual
12564230.002023-04-038314Actual
12706200.002023-04-038315Budget
39157128.422025-04-0383112Actual
2019151.002022-06-038367Actual
33675205.002024-12-038363Actual
35236101.002025-01-018366Actual
2650746.502024-05-0283411Actual
1176768.002023-03-038326Actual
4992116.002022-09-038316Actual
518360.002022-09-038356Budget
255816.082024-04-0283212Actual
154118.212023-06-0383112Actual
35448257.152025-01-018368Actual
18159288.972023-09-038318Actual
1223798.052023-03-038328Actual
1550200.002022-06-038365Budget
6696149.572022-10-038368Actual
3458243.312024-12-0383212Actual
25141306.002024-04-028317Actual
17565397.002023-09-038313Actual
907690.002023-01-018363Budget
354240.002022-08-038373Budget
293859.002022-07-048356Actual
1750816.722023-08-0383612Actual
1544416.722023-06-0383612Actual
28198264.002024-07-038315Actual
748886.002022-11-038366Actual
11498169.002023-03-038364Actual
3488294.002025-01-018373Actual
3177881.002024-10-028346Actual
3071190.002024-09-028366Actual
2157314.592023-12-0483612Actual
13177174.002023-04-038317Actual
8690200.002022-12-048317Budget
15024295.002023-06-038317Actual
102490.002022-05-038328Budget
1928381.612023-10-0383111Actual
23764167.002024-03-028364Actual
39038127.362025-04-0383411Actual
3106396.512024-09-0283411Actual
1836037.992023-09-0383411Actual
9806200.002023-01-018317Budget
10924200.002023-02-018317Budget
24999121.002024-04-028336Actual
13366146.542023-04-038328Actual
12189200.002023-03-038318Budget
9399200.002023-01-018365Budget
2196031.002024-01-018326Actual
19225157.142023-10-038368Actual
30571125.002024-09-028316Actual
9944200.002023-01-018318Budget
2724650.002024-06-028356Actual
25176221.002024-04-028367Actual
234674.002022-07-048363Actual
855250.002022-12-048356Budget
3833264.002025-04-038373Actual
5243112.002022-09-038366Actual
8938105.632022-12-048368Actual
683590.002022-11-038363Budget
2370142.002024-03-028373Actual
12990112.002023-04-038346Actual
4012100.002022-08-038346Budget
26956372.002024-06-028314Actual
16004256.002023-07-048317Actual
28488445.002024-07-038317Actual
2355212.462024-02-0183612Actual
3138100.002022-07-048367Budget
11250100.002023-03-038313Budget
1390070.002023-05-038346Actual
122390.002022-06-038363Budget
636779.002022-10-038366Actual
3512345.002025-01-018326Actual
20099258.002023-11-038317Actual
38864179.872025-04-038328Actual
3180460.002024-10-028356Actual
7567264.002022-11-038317Actual
32188108.212024-10-0283411Actual
167749.002022-06-038326Actual
2293721.002024-02-018326Actual
3408492.002024-12-038366Actual
5975200.002022-10-038315Budget
3857360.002025-04-038326Actual
37125292.002025-03-038363Actual
2147151.082022-06-038328Actual
1131180.002023-03-038363Budget
188088.002022-06-038366Actual
2031186.932023-11-0383111Actual
20662221.002023-12-048363Actual
1968994.002023-11-038373Actual
466342.002022-09-038373Actual
108490.002022-05-038368Budget
3216192.252024-10-0283311Actual
1493455.002023-06-038356Actual
28609226.842024-07-038328Actual
1628100.002022-06-038316Budget
6587200.002022-10-038318Budget
16653246.002023-08-038314Actual
35976233.002025-02-018363Actual
37536118.002025-03-038366Actual
222200.002022-05-038314Budget
1496779.002023-06-038366Actual
14557237.002023-06-038363Actual
9945361.692023-01-018318Actual
1624511.402023-07-0483211Actual
34910451.002025-01-018314Actual
38956160.342025-04-0383111Actual
518464.002022-09-038356Actual
13630167.002023-05-038314Actual
30091173.102024-08-0283612Actual
1303860.002023-04-038356Budget
10458180.002023-02-018315Actual
31546240.002024-10-028364Actual
2546326.292024-04-0283511Actual
5461345.032022-09-038318Actual
26244248.002024-05-028367Actual
25820270.002024-05-028314Actual
13239177.002023-04-038367Actual
29763213.212024-08-028328Actual
20253222.302023-11-038368Actual
2497120.002024-04-028326Actual
7707226.842022-11-038318Actual
11863100.002023-03-038346Budget
7755116.232022-11-038328Actual
94102.002022-05-038363Actual
29677273.002024-08-028367Actual
9016100.002023-01-018313Budget
391650.002022-08-038326Budget
30889207.152024-09-028328Actual
795590.002022-12-048363Budget
1724970.972023-08-0383111Actual
20627372.002023-12-048313Actual
8081256.002022-12-048314Actual
38453253.002025-04-038315Actual
6634135.932022-10-038328Actual
2601062.002024-05-028316Actual
37805136.932025-03-0383111Actual
424200.002022-05-038365Budget
2237035.872024-01-0183211Actual
31097126.292024-09-0283611Actual
30478264.002024-09-028315Actual
2890100.002022-07-048346Budget
18689220.002023-10-038314Actual
17812167.002023-09-038365Actual
5090100.002022-09-038336Budget
8361153.002022-12-048316Actual
32821144.002024-11-028316Actual
16781185.002023-08-038365Actual
30176181.962024-08-0283213Actual
25855187.002024-05-028364Actual
12188245.032023-03-038318Actual
8080200.002022-12-048314Budget
69655.002022-05-038356Actual
4772178.002022-09-038364Actual
5382136.002022-09-038367Actual
1789732.002023-09-038326Actual
364172.002022-05-038315Actual
4013101.002022-08-038346Actual
19717192.002023-11-038314Actual
2399677.002024-03-028346Actual
32635493.002024-11-028314Actual
571183.002022-10-038363Actual
755100.002022-05-038366Budget
504151.002022-09-038326Actual
915530.002023-01-018373Budget
3750371.002025-03-038356Actual
20840177.002023-12-048315Actual
3172439.002024-10-028326Actual
2103958.002023-12-048356Actual
3402694.002024-12-038346Actual
29855184.812024-08-0283111Actual
23609331.002024-03-028313Actual
2334841.192024-02-0183211Actual
1842148.632023-09-0383611Actual
245502.892024-03-0283212Actual
3443594.382024-12-0383411Actual
27220106.002024-06-028346Actual
31426215.002024-10-028363Actual
24851143.002024-04-028315Actual
27429429.882024-06-028318Actual
10319200.002023-02-018314Budget
39219211.402025-04-0383612Actual
896100.002022-05-038367Budget
895143.002022-05-038367Actual
3076248.002022-07-048317Actual
36478290.002025-02-018367Actual
1735814.592023-08-0383511Actual
8141175.002022-12-048364Actual
26746227.572024-05-0283213Actual
29049232.842024-07-0383213Actual
21247195.022023-12-048328Actual
2299160.002024-02-018346Actual
2437735.872024-03-0283311Actual
2142153.952023-12-0483411Actual
9479140.002023-01-018316Actual
18723137.002023-10-038364Actual
1772100.002022-06-038346Budget

Generated 2025-06-02 21:04:08.649 UTC