[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 406  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4012100.002022-08-018346Budget
27371266.002024-05-318367Actual
33551148.622024-10-3183213Actual
38601155.002025-04-018336Actual
167749.002022-06-018326Actual
32306124.172024-09-3083112Actual
9341163.002022-12-308315Actual
31894371.002024-09-308317Actual
20220178.362023-11-018328Actual
21783103.002023-12-308364Actual
1789732.002023-09-018326Actual
12846109.002023-04-018316Actual
11172149.572023-01-308368Actual
33018402.002024-10-318317Actual
2611748.002024-04-308356Actual
1111080.002023-01-308328Budget
2201475.002023-12-308346Actual
39219211.402025-04-0183612Actual
19844135.002023-11-018365Actual
6834103.002022-11-018363Actual
7628200.002022-11-018367Budget
6635100.002022-10-018328Budget
2154010.332023-12-0283112Actual
5648100.002022-10-018313Budget
1390070.002023-05-018346Actual
9993196.542022-12-308328Actual
12847100.002023-04-018316Budget
3443594.382024-12-0183411Actual
578942.002022-10-018373Actual
24145188.002024-02-298367Actual
4446100.002022-08-018368Budget
1289550.002023-04-018326Budget
144089.272023-05-0183112Actual
1222102.002022-06-018363Actual
28902126.292024-07-0183112Actual
38488293.002025-04-018365Actual
1636043.312023-07-0283611Actual
25733213.002024-04-308363Actual
571080.002022-10-018363Budget
2923196.002024-07-318373Actual
10691100.002023-01-308336Budget
1998369.002023-11-018346Actual
33230185.872024-10-3183111Actual
37001181.962025-01-3083213Actual
1164100.002022-06-018313Budget
154118.212023-06-0183112Actual
405960.002022-08-018356Budget
1223798.052023-03-018328Actual
30385393.002024-08-318314Actual
3520351.002024-12-308356Actual
37627303.002025-03-018367Actual
14113338.972023-05-018318Actual
1303777.002023-04-018356Actual
15749163.002023-07-028365Actual
755100.002022-05-018366Budget
17191182.902023-08-018368Actual
10845100.002023-01-308366Budget
504100.002022-05-018316Budget
1866147.002023-10-018373Actual
1349217.002022-06-018314Actual
6508180.002022-10-018367Actual
38453253.002025-04-018315Actual
3216200.002022-07-028318Budget
31217188.002024-08-3183612Actual
3213482.682024-09-3083211Actual
22725211.002024-01-308314Actual
2561310.332024-03-3183612Actual
9945361.692022-12-308318Actual
5461345.032022-09-018318Actual
1064350.002023-01-308326Budget
2098200.002022-06-018318Budget
1303860.002023-04-018356Budget
1628100.002022-06-018316Budget
18723137.002023-10-018364Actual
518464.002022-09-018356Actual
2435026.292024-02-2983211Actual
13240200.002023-04-018367Budget
6960220.002022-11-018314Actual
3403132.002022-08-018313Actual
3148387.002024-09-308373Actual
4200158.002022-08-018317Actual
33853252.002024-12-018315Actual
9342200.002022-12-308315Budget
174776.082023-08-0183212Actual
282165.002022-05-018364Actual
32248101.822024-09-3083611Actual
3898473.102025-04-0183211Actual
1591457.002023-07-028356Actual
1019289.002023-01-308363Actual
3325869.912024-10-3183211Actual
29174217.002024-07-318363Actual
29797261.692024-07-318368Actual
25296187.452024-03-318368Actual
33887271.002024-12-018365Actual
1429051.822023-05-0183311Actual
30803276.002024-08-318367Actual
2291089.002024-01-308316Actual
7021200.002022-11-018364Budget
19070265.002023-10-018317Actual
1765741.002023-09-018373Actual
2133962.462023-12-0283111Actual
12706200.002023-04-018315Budget
2807891.002024-07-018373Actual
2394218.002024-02-298326Actual
13759117.002023-05-018365Actual
20747241.002023-12-028314Actual
4259167.002022-08-018367Actual
2875687.992024-07-0183311Actual
33110425.332024-10-318318Actual
38275211.002025-04-018363Actual
36974164.412025-01-3083113Actual
3075200.002022-07-028317Budget
39157128.422025-04-0183112Actual
8281140.002022-12-028365Actual
2245784.802023-12-3083611Actual
28233256.002024-07-018365Actual
1901394.002023-10-018366Actual
5569100.002022-09-018368Budget
1697998.002023-08-018366Actual
17530.002022-05-018373Actual
28964153.952024-07-0183612Actual
2305095.002024-01-308366Actual
36061480.002025-01-308314Actual
31928311.002024-09-308367Actual
346479.002022-08-018363Actual
12944100.002023-04-018336Budget
16125157.142023-07-028328Actual
7627191.002022-11-018367Actual
32515344.002024-10-318313Actual
23262155.632024-01-308368Actual
2538213.532024-03-3183211Actual
22284158.662023-12-308368Actual
1019380.002023-01-308363Budget
691330.002022-11-018373Budget
332490.002022-07-028368Budget
20099258.002023-11-018317Actual
1083126.842022-05-018368Actual
1588864.002023-07-028346Actual
1939228.422023-10-0183511Actual
7707226.842022-11-018318Actual
28643214.722024-07-018368Actual
1435051.822023-05-0183611Actual
504050.002022-09-018326Budget
5090100.002022-09-018336Budget
13427100.002023-04-018368Budget
11718123.002023-03-018316Actual
64984.002022-05-018346Actual
24231169.272024-02-298328Actual
5836280.002022-10-018314Budget
2540932.672024-03-3183311Actual
36443414.002025-01-308317Actual
803330.002022-12-028373Budget
255816.082024-03-3183212Actual
1750816.722023-08-0183612Actual
34674157.402024-12-0183113Actual
1243880.002023-04-018363Budget
1251647.002023-04-018373Actual
3901173.102025-04-0183311Actual
31426215.002024-09-308363Actual
9590.002022-05-018363Budget
9576100.002022-12-308336Budget
5321200.002022-09-018317Budget
3216192.252024-09-3083311Actual
18159288.972023-09-018318Actual
1933822.042023-10-0183311Actual
1887474.002023-10-018316Actual
36246150.002025-01-308316Actual
2443112.462024-02-2983511Actual
32728293.002024-10-318315Actual
3558884.802024-12-3083411Actual
12626182.002023-04-018364Actual
36188207.002025-01-308365Actual
3265114.722022-07-028328Actual
29735479.882024-07-318318Actual
6366100.002022-10-018366Budget
2609156.002024-04-308346Actual
3635370.002025-01-308356Actual
21875125.002023-12-308365Actual
36564217.752025-01-308328Actual
55240.002022-05-018326Budget
1830614.592023-09-0183211Actual
1936540.122023-10-0183411Actual
102490.002022-05-018328Budget
3791417.782025-03-0183511Actual
22130222.002023-12-308317Actual
19751116.002023-11-018364Actual
2648049.702024-04-3083311Actual
9575138.002022-12-308336Actual
728763.002022-11-018326Actual
6446200.002022-10-018317Budget
1243976.002023-04-018363Actual
10379200.002023-01-308364Budget
803232.002022-12-028373Actual
20840177.002023-12-028315Actual
5897133.002022-10-018364Actual
18816185.002023-10-018365Actual
34825224.002024-12-308363Actual
20192328.362023-11-018318Actual
34496167.782024-12-0183611Actual
30889207.152024-08-318328Actual
743039.002022-11-018356Actual
2144811.402023-12-0283511Actual
38956160.342025-04-0183111Actual
32607118.002024-10-318373Actual
13318288.972023-04-018318Actual
6116107.002022-10-018316Actual
8140200.002022-12-028364Budget
9202200.002022-12-308314Budget
2543634.802024-03-3183411Actual
10692141.002023-01-308336Actual
8080200.002022-12-028314Budget
976200.002022-05-018318Budget
893780.002022-12-028368Budget
37713304.122025-03-018328Actual
31511423.002024-09-308314Actual
6213100.002022-10-018336Budget
3323155.632022-07-028368Actual
855172.002022-12-028356Actual
1078560.002023-01-308356Budget
181950.002022-06-018356Budget
31036117.782024-08-3183311Actual
2878396.512024-07-0183411Actual
2340252.892024-01-3083411Actual
11578204.002023-03-018315Actual
16004256.002023-07-028317Actual
2473142.002024-03-318373Actual
37477102.002025-03-018346Actual
1348200.002022-06-018314Budget
17870113.002023-09-018316Actual
3800586.932025-03-0183112Actual
11063200.002023-01-308318Budget
24639372.002024-03-318313Actual
915424.002022-12-308373Actual
25262179.872024-03-318328Actual
31837102.002024-09-308366Actual
3671189.062025-01-3083311Actual
13543250.002023-05-018363Actual
601200.002022-05-018336Budget
5382136.002022-09-018367Actual
35293356.002024-12-308317Actual
2019151.002022-06-018367Actual
21281169.272023-12-028368Actual
1928381.612023-10-0183111Actual
518360.002022-09-018356Budget
279440.002022-07-028326Budget
11499200.002023-03-018364Budget
3561518.842024-12-3083511Actual
354240.002022-08-018373Budget
3653200.002022-08-018364Budget
630751.002022-10-018356Actual
9400185.002022-12-308365Actual
14676114.002023-06-018364Actual
728660.002022-11-018326Budget
8220200.002022-12-028315Budget
37451120.002025-03-018336Actual
2000943.002023-11-018356Actual
21988122.002023-12-308336Actual
1490864.002023-06-018346Actual
3127587.222024-08-3183113Actual
15714146.002023-07-028315Actual
2095930.002023-12-028326Actual
11251158.002023-03-018313Actual
122390.002022-06-018363Budget
30208155.642024-07-3183613Actual
22640202.002024-01-308363Actual
1959200.002022-06-018317Budget
10457200.002023-01-308315Budget
12564230.002023-04-018314Actual
10319200.002023-01-308314Budget
2890100.002022-07-028346Budget
11062295.032023-01-308318Actual
32340168.852024-09-3083612Actual
21219395.032023-12-028318Actual
13724203.002023-05-018315Actual
22818173.002024-01-308315Actual
20134160.002023-11-018367Actual
952660.002022-12-308326Budget
7568200.002022-11-018317Budget
27896234.592024-05-3183213Actual
3065271.002024-08-318346Actual
895143.002022-05-018367Actual
205395.012023-11-0183212Actual
38067225.232025-03-0183612Actual
962280.002022-12-308346Budget
35448257.152024-12-308368Actual
616550.002022-10-018326Budget
2033925.232023-11-0183211Actual
205128.212023-11-0183112Actual
1847911.402023-09-0183112Actual
29082155.642024-07-0183613Actual
33945133.002024-12-018316Actual
2286100.002022-07-028313Budget
34000144.002024-12-018336Actual
32106167.782024-09-3083111Actual
2093281.002023-12-028316Actual
2671974.942024-04-3083113Actual
18187135.932023-09-018328Actual
20662221.002023-12-028363Actual
32425224.062024-09-3083213Actual
2603721.002024-04-308326Actual
10739117.002023-01-308346Actual
3076248.002022-07-028317Actual
6775155.002022-11-018313Actual
29294222.002024-07-318364Actual
2668200.002022-07-028365Budget
2549667.782024-03-3183611Actual
15024295.002023-06-018317Actual
16839111.002023-08-018316Actual
35706134.802024-12-3083112Actual
2472200.002022-07-028314Budget
29445112.002024-07-318316Actual
26425101.822024-04-3083111Actual
29585102.002024-07-318366Actual
108490.002022-05-018368Budget
775490.002022-11-018328Budget
3118344.382024-08-3183212Actual
2996130.002022-07-028366Actual
1138830.002023-03-018373Budget
2831834.002024-07-018326Actual
3402694.002024-12-018346Actual
18220210.182023-09-018368Actual
38743397.002025-04-018317Actual
28609226.842024-07-018328Actual
32763282.002024-10-318365Actual
2334841.192024-01-3083211Actual
887890.002022-12-028328Budget
20874181.002023-12-028365Actual
3732167.002022-08-018315Actual
907786.002022-12-308363Actual
13508341.002023-05-018313Actual
10133121.002023-01-308313Actual
10515146.002023-01-308365Actual
3405262.002024-12-018356Actual
3100940.122024-08-3183211Actual
3106396.512024-08-3183411Actual
2502566.002024-03-318346Actual
12110200.002023-03-018367Budget
3868100.002022-08-018316Budget
32821144.002024-10-318316Actual
2301767.002024-01-308356Actual
12376124.002023-04-018313Actual
967050.002022-12-308356Budget
10595120.002023-01-308316Actual
29763213.212024-07-318328Actual
3292850.002024-10-318356Actual
748886.002022-11-018366Actual
69550.002022-05-018356Budget
37338248.002025-03-018365Actual
279529.002022-07-028326Actual
34790375.002024-12-308313Actual
14882109.002023-06-018336Actual
31697124.002024-09-308316Actual
14642209.002023-06-018314Actual
16533358.002023-08-018313Actual
3790200.002022-08-018365Budget
20782145.002023-12-028364Actual
8752169.002022-12-028367Actual
27929243.362024-05-3183613Actual
4772178.002022-09-018364Actual
1485436.002023-06-018326Actual
27692126.292024-05-3183611Actual
1800983.002023-09-018366Actual
4773200.002022-09-018364Budget
1027036.002023-01-308373Actual
21630312.002023-12-308313Actual
11640100.002023-03-018365Budget
6961200.002022-11-018314Budget
11437260.002023-03-018314Actual
4525113.002022-09-018313Actual
35648115.652024-12-3083611Actual
10924200.002023-01-308317Budget
30091173.102024-07-3183612Actual
30029118.852024-07-3183112Actual
34234466.242024-12-018318Actual
15179166.242023-06-018368Actual
15807100.002023-07-028316Actual
4710280.002022-09-018314Budget
30176181.962024-07-3183213Actual
1795156.002023-09-018346Actual
2650746.502024-04-3083411Actual
36153313.002025-01-308315Actual
23228152.602024-01-308328Actual
29677273.002024-07-318367Actual
32876130.002024-10-318336Actual

Generated 2025-06-01 02:31:58.263 UTC