[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 388  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1485436.002023-05-268326Actual
37887120.972025-02-2383411Actual
36386104.002025-01-248366Actual
220890.002022-05-268368Budget
13508341.002023-04-258313Actual
3632790.002025-01-248346Actual
9017127.002022-12-248313Actual
840955.002022-11-268326Actual
2057015.652023-10-2683612Actual
3325869.912024-10-2583211Actual
24203310.182024-02-238318Actual
326490.002022-06-268328Budget
2020100.002022-05-268367Budget
2881022.042024-06-2583511Actual
2346266.722024-01-2483611Actual
20782145.002023-11-268364Actual
222200.002022-04-258314Budget
2355212.462024-01-2483612Actual
4913165.002022-08-268365Actual
1795156.002023-08-268346Actual
6834103.002022-10-268363Actual
2831834.002024-06-258326Actual
513765.002022-08-268346Actual
3731200.002022-07-268315Budget
2786978.452024-05-2583113Actual
8689180.002022-11-268317Actual
1627236.932023-06-2683311Actual
1624511.402023-06-2683211Actual
11171100.002023-01-248368Budget
4711240.002022-08-268314Actual
3397240.002024-11-258326Actual
2671974.942024-04-2483113Actual
22725211.002024-01-248314Actual
32188108.212024-09-2483411Actual
7628200.002022-10-268367Budget
571080.002022-09-258363Budget
1164100.002022-05-268313Budget
28140242.002024-06-258364Actual
6960220.002022-10-268314Actual
2837290.002024-06-258346Actual
3553479.482024-12-2483211Actual
3328576.292024-10-2583311Actual
14557237.002023-05-268363Actual
25950202.002024-04-248365Actual
24851143.002024-03-258315Actual
1629111.002022-05-268316Actual
37245317.002025-02-238364Actual
223217.002022-04-258314Actual
840860.002022-11-268326Budget
9399200.002022-12-248365Budget
34910451.002024-12-248314Actual
27081195.002024-05-258365Actual
11111143.512023-01-248328Actual
32048254.122024-09-248368Actual
32821144.002024-10-258316Actual
154118.212023-05-2683112Actual
6116107.002022-09-258316Actual
22223295.032023-12-248318Actual
795490.002022-11-268363Actual
4199200.002022-07-268317Budget
1019380.002023-01-248363Budget
9478100.002022-12-248316Budget
466240.002022-08-268373Budget
13240200.002023-03-268367Budget
17071169.002023-07-268367Actual
5837278.002022-09-258314Actual
2299160.002024-01-248346Actual
12944100.002023-03-268336Budget
25915234.002024-04-248315Actual
3458243.312024-11-2583212Actual
14018197.002023-04-258317Actual
33404101.822024-10-2583112Actual
1222102.002022-05-268363Actual
29910110.342024-07-2583311Actual
2196031.002023-12-248326Actual
7021200.002022-10-268364Budget
12565200.002023-03-268314Budget
29937103.952024-07-2583411Actual
1936540.122023-09-2583411Actual
31426215.002024-09-248363Actual
3918556.082025-03-2683212Actual
3800586.932025-02-2383112Actual
188088.002022-05-268366Actual
1243976.002023-03-268363Actual
29971116.722024-07-2583611Actual
26209320.002024-04-248317Actual
3750371.002025-02-238356Actual
27491211.692024-05-258368Actual
23262155.632024-01-248368Actual
2269787.002024-01-248373Actual
35885162.662024-12-2483613Actual
27896234.592024-05-2583213Actual
30091173.102024-07-2583612Actual
7755116.232022-10-268328Actual
15807100.002023-06-268316Actual
26779162.662024-04-2483613Actual
6507200.002022-09-258367Budget
2443112.462024-02-2383511Actual
10923197.002023-01-248317Actual
21247195.022023-11-268328Actual
1942567.782023-09-2583611Actual
3901173.102025-03-2683311Actual
850580.002022-11-268346Budget
2432260.332024-02-2383111Actual
11437260.002023-02-238314Actual
3148387.002024-09-248373Actual
1662599.002023-07-268373Actual
26425101.822024-04-2483111Actual
7100152.002022-10-268315Actual
20220178.362023-10-268328Actual
5460200.002022-08-268318Budget
17870113.002023-08-268316Actual
26365222.302024-04-248368Actual
16125157.142023-06-268328Actual
4259167.002022-07-268367Actual
2844150.002022-06-268336Actual
1186286.002023-02-238346Actual
10132100.002023-01-248313Budget
4386100.002022-07-268328Budget
4525113.002022-08-268313Actual
755100.002022-04-258366Budget
26304542.002024-04-248318Actual
915530.002022-12-248373Budget
24231169.272024-02-238328Actual
2997100.002022-06-268366Budget
354240.002022-07-268373Budget
22818173.002024-01-248315Actual
16533358.002023-07-268313Actual
12188245.032023-02-238318Actual
16568211.002023-07-268363Actual
31837102.002024-09-248366Actual
2045448.632023-10-2683611Actual
3688324.162025-01-2483212Actual
3172439.002024-09-248326Actual
29049232.842024-06-2583213Actual
32763282.002024-10-258365Actual
36797100.762025-01-2483611Actual
1895555.002023-09-258346Actual
2031186.932023-10-2683111Actual
5381200.002022-08-268367Budget
1165142.002022-05-268313Actual
13239177.002023-03-268367Actual
17530.002022-04-258373Actual
18101158.002023-08-268367Actual
1408154.002022-05-268364Actual
795590.002022-11-268363Budget
2144811.402023-11-2683511Actual
5136100.002022-08-268346Budget
255548.212024-03-2583112Actual
1847911.402023-08-2683112Actual
9263200.002022-12-248364Budget
29642383.002024-07-258317Actual
26990240.002024-05-258364Actual
28233256.002024-06-258365Actual
836178.002022-04-258317Actual
4914200.002022-08-268365Budget
6634135.932022-09-258328Actual
3591245.002022-07-268314Actual
3790200.002022-07-268365Budget
21841194.002023-12-248315Actual
35448257.152024-12-248368Actual
999290.002022-12-248328Budget
29022122.312024-06-2583113Actual
1750816.722023-07-2683612Actual
9806200.002022-12-248317Budget
2103958.002023-11-268356Actual
8281140.002022-11-268365Actual
30478264.002024-08-258315Actual
8831231.392022-11-268318Actual
11863100.002023-02-238346Budget
29763213.212024-07-258328Actual
3005725.232024-07-2583212Actual
2287139.002022-06-268313Actual
22284158.662023-12-248368Actual
10319200.002023-01-248314Budget
2337545.442024-01-2483311Actual
9400185.002022-12-248365Actual
32340168.852024-09-2483612Actual
602130.002022-04-258336Actual
2891101.002022-06-268346Actual
1772100.002022-05-268346Budget
2004278.002023-10-268366Actual
9262196.002022-12-248364Actual
33524134.592024-10-2583113Actual
1005380.002022-12-248368Budget
18781131.002023-09-258315Actual
30923313.212024-08-258368Actual
12705215.002023-03-268315Actual
2394218.002024-02-238326Actual
855250.002022-11-268356Budget
2546326.292024-03-2583511Actual
34825224.002024-12-248363Actual
27549179.492024-05-2583111Actual
6117100.002022-09-258316Budget
36598219.272025-01-248368Actual
19105259.002023-09-258367Actual
3438141.192024-11-2583211Actual
2000943.002023-10-268356Actual
205128.212023-10-2683112Actual
1833337.992023-08-2683311Actual
35706134.802024-12-2483112Actual
10516100.002023-01-248365Budget
2095930.002023-11-268326Actual
1431735.872023-04-2583411Actual
36974164.412025-01-2483113Actual
12048187.002023-02-238317Actual
1998369.002023-10-268346Actual
12298100.002023-02-238368Budget
11816137.002023-02-238336Actual
28346163.002024-06-258336Actual
5569100.002022-08-268368Budget
10845100.002023-01-248366Budget
11815100.002023-02-238336Budget
34945290.002024-12-248364Actual
33760376.002024-11-258314Actual
144355.012023-04-2583212Actual
32550209.002024-10-258363Actual
21281169.272023-11-268368Actual
8751200.002022-11-268367Budget
3857360.002025-03-268326Actual
29585102.002024-07-258366Actual
20134160.002023-10-268367Actual
16746185.002023-07-268315Actual
887890.002022-11-268328Budget
32961129.002024-10-258366Actual
3059860.002024-08-258326Actual
25234367.752024-03-258318Actual
5243112.002022-08-268366Actual
17157126.842023-07-268328Actual
26836345.002024-05-258313Actual
32670298.002024-10-258364Actual
976200.002022-04-258318Budget
37396116.002025-02-238316Actual
2305095.002024-01-248366Actual
8140200.002022-11-268364Budget
2543634.802024-03-2583411Actual
518360.002022-08-268356Budget
69550.002022-04-258356Budget
167640.002022-05-268326Budget
3405262.002024-11-258356Actual
31097126.292024-08-2583611Actual
3561518.842024-12-2483511Actual
29855184.812024-07-2583111Actual
3869129.002022-07-268316Actual
1487200.002022-05-268315Budget
26871282.002024-05-258363Actual
29352293.002024-07-258315Actual
38778255.002025-03-268367Actual
3067858.002024-08-258356Actual
7099200.002022-10-268315Budget
245239.272024-02-2383112Actual
31752143.002024-09-248336Actual
37090436.002025-02-238313Actual
850479.002022-11-268346Actual
8457100.002022-11-268336Budget
1435051.822023-04-2583611Actual
6586266.242022-09-258318Actual
2172143.002023-12-248373Actual
25176221.002024-03-258367Actual
33018402.002024-10-258317Actual
10595120.002023-01-248316Actual
36916151.832025-01-2483612Actual
2538213.532024-03-2583211Actual
4120137.002022-07-268366Actual
14676114.002023-05-268364Actual
28523247.002024-06-258367Actual
1725200.002022-05-268336Budget
10692141.002023-01-248336Actual
2157314.592023-11-2683612Actual
29735479.882024-07-258318Actual
3590280.002022-07-268314Budget
6261114.002022-09-258346Actual
12376124.002023-03-268313Actual
1549132.002022-05-268365Actual
2530147.002022-06-268364Actual
504151.002022-08-268326Actual
1990295.002023-10-268316Actual
2106996.002023-11-268366Actual
7894100.002022-11-268313Budget
5976206.002022-09-258315Actual
33230185.872024-10-2583111Actual
31391402.002024-09-248313Actual
15862115.002023-06-268336Actual
21749196.002023-12-248314Actual
2204043.002023-12-248356Actual
36061480.002025-01-248314Actual
28581554.122024-06-258318Actual
3402694.002024-11-258346Actual
3446234.802024-11-2583511Actual
19225157.142023-09-258368Actual
195106.082023-09-2583212Actual
7239100.002022-10-268316Budget
5322169.002022-08-268317Actual
34790375.002024-12-248313Actual
3803323.102025-02-2383212Actual
5509100.002022-08-268328Budget
2340252.892024-01-2483411Actual
30420310.002024-08-258364Actual
31302155.642024-08-2583213Actual
5648100.002022-09-258313Budget
34234466.242024-11-258318Actual
3127587.222024-08-2583113Actual
2724650.002024-05-258356Actual
25141306.002024-03-258317Actual
3323155.632022-06-268368Actual
3898473.102025-03-2683211Actual
1348200.002022-05-268314Budget
2923196.002024-07-258373Actual
466342.002022-08-268373Actual
30803276.002024-08-258367Actual
504100.002022-04-258316Budget
35151132.002024-12-248336Actual
10984200.002023-01-248367Budget
1765741.002023-08-268373Actual
24886147.002024-03-258365Actual
424200.002022-04-258365Budget
2440453.952024-02-2383411Actual
1191060.002023-02-238356Budget
1176650.002023-02-238326Budget
32728293.002024-10-258315Actual
1387484.002023-04-258336Actual
2890100.002022-06-268346Budget
11640100.002023-02-238365Budget
13319200.002023-03-268318Budget
2332063.532024-01-2483111Actual
22760121.002024-01-248364Actual
3556187.992024-12-2483311Actual
18569419.002023-09-258313Actual
8141175.002022-11-268364Actual
2497120.002024-03-258326Actual
34616197.572024-11-2583612Actual
7159200.002022-10-268365Budget
22605351.002024-01-248313Actual
1019289.002023-01-248363Actual
20840177.002023-11-268315Actual
2136734.802023-11-2683211Actual
2727997.002024-05-258366Actual
34408101.822024-11-2583311Actual
2033925.232023-10-2683211Actual
30571125.002024-08-258316Actual
21219395.032023-11-268318Actual
242535.002022-06-268373Actual
34674157.402024-11-2583113Actual
22130222.002023-12-248317Actual
423140.002022-04-258365Actual
32014257.152024-09-248328Actual
1594778.002023-06-268366Actual
4446100.002022-07-268368Budget
25698293.002024-04-248313Actual
37338248.002025-02-238365Actual
1550200.002022-05-268365Budget
167749.002022-05-268326Actual
1384628.002023-04-258326Actual
3627336.002025-01-248326Actual
1730435.872023-07-2683311Actual
27429429.882024-05-258318Actual
34295219.272024-11-258368Actual
2472200.002022-06-268314Budget
3783332.672025-02-2383211Actual
33583238.102024-10-2583613Actual
364172.002022-04-258315Actual
1223798.052023-02-238328Actual
1131089.002023-02-238363Actual
12047200.002023-02-238317Budget
504050.002022-08-268326Budget
363200.002022-04-258315Budget
14734194.002023-05-268315Actual
205395.012023-10-2683212Actual
648100.002022-04-258346Budget
1251647.002023-03-268373Actual
38836470.792025-03-268318Actual
19844135.002023-10-268365Actual
3118344.382024-08-2583212Actual
3582581.962024-12-2483113Actual
36443414.002025-01-248317Actual
893780.002022-11-268368Budget
3573456.082024-12-2483212Actual
34262281.392024-11-258328Actual
855172.002022-11-268356Actual
12110200.002023-02-238367Budget
966942.002022-12-248356Actual
4121100.002022-07-268366Budget
6775155.002022-10-268313Actual
39099147.572025-03-2683611Actual

Generated 2025-05-25 20:19:14.364 UTC