[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 386  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
977273.812022-05-018318Actual
1176768.002023-03-018326Actual
23970117.002024-02-298336Actual
10738100.002023-01-308346Budget
7816108.662022-11-018368Actual
37396116.002025-03-018316Actual
37033157.402025-01-3083613Actual
1686628.002023-08-018326Actual
2890100.002022-07-028346Budget
3517780.002024-12-308346Actual
144089.272023-05-0183112Actual
2446584.802024-02-2983611Actual
34176222.002024-12-018367Actual
3558884.802024-12-3083411Actual
836178.002022-05-018317Actual
38743397.002025-04-018317Actual
1526513.532023-06-0183211Actual
242535.002022-07-028373Actual
602130.002022-05-018336Actual
3217304.122022-07-028318Actual
9806200.002022-12-308317Budget
5975200.002022-10-018315Budget
34295219.272024-12-018368Actual
406057.002022-08-018356Actual
11499200.002023-03-018364Budget
31036117.782024-08-3183311Actual
405960.002022-08-018356Budget
11063200.002023-01-308318Budget
18604202.002023-10-018363Actual
32670298.002024-10-318364Actual
855172.002022-12-028356Actual
1583420.002023-07-028326Actual
9478100.002022-12-308316Budget
738280.002022-11-018346Budget
27457317.752024-05-318328Actual
64984.002022-05-018346Actual
571183.002022-10-018363Actual
22130222.002023-12-308317Actual
10924200.002023-01-308317Budget
36246150.002025-01-308316Actual
23200285.932024-01-308318Actual
3328576.292024-10-3183311Actual
1387484.002023-05-018336Actual
13819108.002023-05-018316Actual
16125157.142023-07-028328Actual
2293721.002024-01-308326Actual
6834103.002022-11-018363Actual
3862777.002025-04-018346Actual
32106167.782024-09-3083111Actual
34496167.782024-12-0183611Actual
2609156.002024-04-308346Actual
5896200.002022-10-018364Budget
1881100.002022-06-018366Budget
27429429.882024-05-318318Actual
12627200.002023-04-018364Budget
7021200.002022-11-018364Budget
2535486.932024-03-3183111Actual
23857163.002024-02-298365Actual
2036622.042023-11-0183311Actual
2286100.002022-07-028313Budget
3603369.002025-01-308373Actual
5242100.002022-09-018366Budget
39304231.082025-04-0183213Actual
2207389.002023-12-308366Actual
3488294.002024-12-308373Actual
32607118.002024-10-318373Actual
21219395.032023-12-028318Actual
999290.002022-12-308328Budget
32398139.852024-09-3083113Actual
9993196.542022-12-308328Actual
1895555.002023-10-018346Actual
15059227.002023-06-018367Actual
1078668.002023-01-308356Actual
26836345.002024-05-318313Actual
27631100.762024-05-3183411Actual
1632613.532023-07-0283511Actual
10691100.002023-01-308336Budget
1027130.002023-01-308373Budget
3443594.382024-12-0183411Actual
391764.002022-08-018326Actual
18929105.002023-10-018336Actual
17157126.842023-08-018328Actual
2601062.002024-04-308316Actual
5460200.002022-09-018318Budget
30420310.002024-08-318364Actual
12298100.002023-03-018368Budget
2645343.312024-04-3083211Actual
3718290.002025-03-018373Actual
29387231.002024-07-318365Actual
31604279.002024-09-308315Actual
3966136.002022-08-018336Actual
14175167.752023-05-018368Actual
1027036.002023-01-308373Actual
8830200.002022-12-028318Budget
11437260.002023-03-018314Actual
30923313.212024-08-318368Actual
1243976.002023-04-018363Actual
9203253.002022-12-308314Actual
30265417.002024-08-318313Actual
38898237.452025-04-018368Actual
840860.002022-12-028326Budget
15862115.002023-07-028336Actual
16781185.002023-08-018365Actual
2405467.002024-02-298366Actual
27811211.402024-05-3183612Actual
108490.002022-05-018368Budget
1303777.002023-04-018356Actual
1833337.992023-09-0183311Actual
18723137.002023-10-018364Actual
795490.002022-12-028363Actual
35328296.002024-12-308367Actual
26990240.002024-05-318364Actual
1164100.002022-06-018313Budget
1629948.632023-07-0283411Actual
13428191.992023-04-018368Actual
174776.082023-08-0183212Actual
38836470.792025-04-018318Actual
25915234.002024-04-308315Actual
1223680.002023-03-018328Budget
32248101.822024-09-3083611Actual
2172143.002023-12-308373Actual
29971116.722024-07-3183611Actual
728763.002022-11-018326Actual
30029118.852024-07-3183112Actual
36061480.002025-01-308314Actual
3075200.002022-07-028317Budget
2201475.002023-12-308346Actual
11719100.002023-03-018316Budget
188088.002022-06-018366Actual
18781131.002023-10-018315Actual
27048281.002024-05-318315Actual
36536551.092025-01-308318Actual
3833264.002025-04-018373Actual
28701185.872024-07-0183111Actual
25950202.002024-04-308365Actual
21281169.272023-12-028368Actual
3014969.672024-07-3183113Actual
36301144.002025-01-308336Actual
17430.002022-05-018373Budget
3676543.312025-01-3083511Actual
2402264.002024-02-298356Actual
5648100.002022-10-018313Budget
1800983.002023-09-018366Actual
14113338.972023-05-018318Actual
31697124.002024-09-308316Actual
24851143.002024-03-318315Actual
12943128.002023-04-018336Actual
13099101.002023-04-018366Actual
2692895.002024-05-318373Actual
1251647.002023-04-018373Actual
1772100.002022-06-018346Budget
32550209.002024-10-318363Actual
25698293.002024-04-308313Actual
7628200.002022-11-018367Budget
1019380.002023-01-308363Budget
9202200.002022-12-308314Budget
1827867.782023-09-0183111Actual
2148251.822023-12-0283611Actual
3632790.002025-01-308346Actual
2666115.652024-04-3083612Actual
30478264.002024-08-318315Actual
1138921.002023-03-018373Actual
23644182.002024-02-298363Actual
8140200.002022-12-028364Budget
4338200.002022-08-018318Budget
33675205.002024-12-018363Actual
69655.002022-05-018356Actual
2136734.802023-12-0283211Actual
9726100.002022-12-308366Budget
167749.002022-06-018326Actual
35506146.512024-12-3083111Actual
803330.002022-12-028373Budget
12991100.002023-04-018346Budget
391650.002022-08-018326Budget
37477102.002025-03-018346Actual
2144811.402023-12-0283511Actual
13177174.002023-04-018317Actual
2955256.002024-07-318356Actual
36443414.002025-01-308317Actual
102490.002022-05-018328Budget
1733156.082023-08-0183411Actual
754107.002022-05-018366Actual
3458243.312024-12-0183212Actual
2716647.002024-05-318326Actual
3127587.222024-08-3183113Actual
3790200.002022-08-018365Budget
39337213.542025-04-0183613Actual
16653246.002023-08-018314Actual
38956160.342025-04-0183111Actual
34701171.432024-12-0183213Actual
22852131.002024-01-308365Actual
8081256.002022-12-028314Actual
10594100.002023-01-308316Budget
2245784.802023-12-3083611Actual
11969100.002023-03-018366Budget
33110425.332024-10-318318Actual
2340252.892024-01-3083411Actual
3292850.002024-10-318356Actual
24231169.272024-02-298328Actual
2997100.002022-07-028366Budget
3100940.122024-08-3183211Actual
952751.002022-12-308326Actual
1550200.002022-06-018365Budget
38183266.172025-03-0183613Actual
518464.002022-09-018356Actual
9017127.002022-12-308313Actual
2437735.872024-02-2983311Actual
182044.002022-06-018356Actual
2611748.002024-04-308356Actual
30803276.002024-08-318367Actual
27081195.002024-05-318365Actual
1591457.002023-07-028356Actual
20134160.002023-11-018367Actual
601200.002022-05-018336Budget
2844150.002022-07-028336Actual
4200158.002022-08-018317Actual
13178200.002023-04-018317Budget
616550.002022-10-018326Budget
2579267.002024-04-308373Actual
8610112.002022-12-028366Actual
6587200.002022-10-018318Budget
23822179.002024-02-298315Actual
37451120.002025-03-018336Actual
12047200.002023-03-018317Budget
28488445.002024-07-018317Actual
7894100.002022-12-028313Budget
7707226.842022-11-018318Actual
35293356.002024-12-308317Actual
1739280.552023-08-0183611Actual
22640202.002024-01-308363Actual
1078560.002023-01-308356Budget
4339219.272022-08-018318Actual
10378135.002023-01-308364Actual
5570141.992022-09-018368Actual
5322169.002022-09-018317Actual
18187135.932023-09-018328Actual
2106996.002023-12-028366Actual
1196893.002023-03-018366Actual
31837102.002024-09-308366Actual
20747241.002023-12-028314Actual
3750371.002025-03-018356Actual
3065271.002024-08-318346Actual
34234466.242024-12-018318Actual
10984200.002023-01-308367Budget
33466170.982024-10-3183612Actual
4710280.002022-09-018314Budget
35151132.002024-12-308336Actual
9944200.002022-12-308318Budget
13508341.002023-05-018313Actual
6446200.002022-10-018317Budget
31217188.002024-08-3183612Actual
32515344.002024-10-318313Actual
37090436.002025-03-018313Actual
7755116.232022-11-018328Actual
1303860.002023-04-018356Budget
11815100.002023-03-018336Budget
28844100.762024-07-0183611Actual
15656141.002023-07-028364Actual
1190945.002023-03-018356Actual
9479140.002022-12-308316Actual
2458212.462024-02-2983612Actual
2435026.292024-02-2983211Actual
952660.002022-12-308326Budget
18689220.002023-10-018314Actual
6261114.002022-10-018346Actual
2508495.002024-03-318366Actual
17777135.002023-09-018315Actual
2443112.462024-02-2983511Actual
33795242.002024-12-018364Actual
6586266.242022-10-018318Actual
4711240.002022-09-018314Actual
424200.002022-05-018365Budget
2543634.802024-03-3183411Actual
3582581.962024-12-3083113Actual
38453253.002025-04-018315Actual
21161178.002023-12-028367Actual
12297129.872023-03-018368Actual
4525113.002022-09-018313Actual
31511423.002024-09-308314Actual
38546106.002025-04-018316Actual
10845100.002023-01-308366Budget
18220210.182023-09-018368Actual
504100.002022-05-018316Budget
1064350.002023-01-308326Budget
34141387.002024-12-018317Actual
7238136.002022-11-018316Actual
7159200.002022-11-018365Budget
3290297.002024-10-318346Actual
895143.002022-05-018367Actual
2746100.002022-07-028316Budget
36598219.272025-01-308368Actual
966942.002022-12-308356Actual
7099200.002022-11-018315Budget
13630167.002023-05-018314Actual
8080200.002022-12-028314Budget
30091173.102024-07-3183612Actual
17870113.002023-09-018316Actual
2004278.002023-11-018366Actual
2727997.002024-05-318366Actual
10054164.722022-12-308368Actual
1933822.042023-10-0183311Actual
1898141.002023-10-018356Actual
29642383.002024-07-318317Actual
2299160.002024-01-308346Actual
1131180.002023-03-018363Budget
2671974.942024-04-3083113Actual
1392651.002023-05-018356Actual
5090100.002022-09-018336Budget
20253222.302023-11-018368Actual
32188108.212024-09-3083411Actual
1423567.782023-05-0183111Actual
423140.002022-05-018365Actual
29763213.212024-07-318328Actual
3512345.002024-12-308326Actual
2157314.592023-12-0283612Actual
33887271.002024-12-018365Actual
37245317.002025-03-018364Actual
896100.002022-05-018367Budget
6960220.002022-11-018314Actual
37001181.962025-01-3083213Actual
34910451.002024-12-308314Actual
29797261.692024-07-318368Actual
205128.212023-11-0183112Actual
10515146.002023-01-308365Actual
1025134.422022-05-018328Actual
12188245.032023-03-018318Actual
20192328.362023-11-018318Actual
15807100.002023-07-028316Actual
5089118.002022-09-018336Actual
32306124.172024-09-3083112Actual
2747110.002022-07-028316Actual
1485436.002023-06-018326Actual
2440453.952024-02-2983411Actual
466240.002022-09-018373Budget
28609226.842024-07-018328Actual
27371266.002024-05-318367Actual
35976233.002025-01-308363Actual
3265114.722022-07-028328Actual
887890.002022-12-028328Budget
2287139.002022-07-028313Actual
35096102.002024-12-308316Actual
8689180.002022-12-028317Actual
23107225.002024-01-308317Actual
29174217.002024-07-318363Actual
164455.012023-07-0283212Actual
33524134.592024-10-3183113Actual
7895114.002022-12-028313Actual
3901173.102025-04-0183311Actual
8879135.932022-12-028328Actual
13664153.002023-05-018364Actual
10692141.002023-01-308336Actual
24639372.002024-03-318313Actual
9865139.002022-12-308367Actual
2530147.002022-07-028364Actual
2473285.002022-07-028314Actual
1636043.312023-07-0283611Actual
1588864.002023-07-028346Actual
2538213.532024-03-3183211Actual
19105259.002023-10-018367Actual
31097126.292024-08-3183611Actual
17191182.902023-08-018368Actual
13427100.002023-04-018368Budget
19717192.002023-11-018314Actual
234674.002022-07-028363Actual
1289550.002023-04-018326Budget
14018197.002023-05-018317Actual
4012100.002022-08-018346Budget
25262179.872024-03-318328Actual
2237035.872023-12-3083211Actual
17565397.002023-09-018313Actual
25141306.002024-03-318317Actual
2098200.002022-06-018318Budget
11251158.002023-03-018313Actual
2196031.002023-12-308326Actual
3732167.002022-08-018315Actual
6037164.002022-10-018365Actual
3118344.382024-08-3183212Actual
1131089.002023-03-018363Actual
35885162.662024-12-3083613Actual
255816.082024-03-3183212Actual
630751.002022-10-018356Actual
1222102.002022-06-018363Actual
518360.002022-09-018356Budget
2656852.892024-04-3083611Actual

Generated 2025-05-31 17:30:43.461 UTC