[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 42  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
775490.002022-10-268328Budget
34701171.432024-11-2583213Actual
2692895.002024-05-258373Actual
25262179.872024-03-258328Actual
18781131.002023-09-258315Actual
3217304.122022-06-268318Actual
616550.002022-09-258326Budget
3438141.192024-11-2583211Actual
33110425.332024-10-258318Actual
10378135.002023-01-248364Actual
1223680.002023-02-238328Budget
7568200.002022-10-268317Budget
11063200.002023-01-248318Budget
1594778.002023-06-268366Actual
13543250.002023-04-258363Actual
8361153.002022-11-268316Actual
8689180.002022-11-268317Actual
16894106.002023-07-268336Actual
37001181.962025-01-2483213Actual
1429051.822023-04-2583311Actual
1692072.002023-07-268346Actual
1662599.002023-07-268373Actual
2440453.952024-02-2383411Actual
2997100.002022-06-268366Budget
39099147.572025-03-2683611Actual
4852209.002022-08-268315Actual
30091173.102024-07-2583612Actual
94102.002022-04-258363Actual
28021254.002024-06-258363Actual
34790375.002024-12-248313Actual
3172439.002024-09-248326Actual
1490864.002023-05-268346Actual
1954111.402023-09-2583612Actual
35976233.002025-01-248363Actual
11111143.512023-01-248328Actual
5089118.002022-08-268336Actual
518464.002022-08-268356Actual
222200.002022-04-258314Budget
504050.002022-08-268326Budget
33945133.002024-11-258316Actual
2611748.002024-04-248356Actual
1621781.612023-06-2683111Actual
1960190.002022-05-268317Actual
38864179.872025-03-268328Actual
27194150.002024-05-258336Actual
6696149.572022-09-258368Actual
29677273.002024-07-258367Actual
3718290.002025-02-238373Actual
19957111.002023-10-268336Actual
1176650.002023-02-238326Budget
11498169.002023-02-238364Actual
728763.002022-10-268326Actual
20782145.002023-11-268364Actual
896100.002022-04-258367Budget
2106996.002023-11-268366Actual
27491211.692024-05-258368Actual
39157128.422025-03-2683112Actual
33760376.002024-11-258314Actual
12943128.002023-03-268336Actual
12298100.002023-02-238368Budget
1887474.002023-09-258316Actual
3783332.672025-02-2383211Actual
34000144.002024-11-258336Actual
35648115.652024-12-2483611Actual
6038200.002022-09-258365Budget
34825224.002024-12-248363Actual
24203310.182024-02-238318Actual
13177174.002023-03-268317Actual
13759117.002023-04-258365Actual
25820270.002024-04-248314Actual
1243880.002023-03-268363Budget
1838711.402023-08-2683511Actual
2844150.002022-06-268336Actual
13428191.992023-03-268368Actual
1624511.402023-06-2683211Actual
37805136.932025-02-2383111Actual
27986398.002024-06-258313Actual
13819108.002023-04-258316Actual
391764.002022-07-268326Actual
13664153.002023-04-258364Actual
2042028.422023-10-2683511Actual
2019151.002022-05-268367Actual
6586266.242022-09-258318Actual
23764167.002024-02-238364Actual
31155128.422024-08-2583112Actual
4199200.002022-07-268317Budget
3127587.222024-08-2583113Actual
850580.002022-11-268346Budget
1303777.002023-03-268356Actual
38275211.002025-03-268363Actual
4773200.002022-08-268364Budget
29259385.002024-07-258314Actual
3343224.162024-10-2583212Actual
10133121.002023-01-248313Actual
27750136.932024-05-2583112Actual
907690.002022-12-248363Budget
19105259.002023-09-258367Actual
346580.002022-07-268363Budget
3076248.002022-06-268317Actual
10923197.002023-01-248317Actual
8752169.002022-11-268367Actual
636779.002022-09-258366Actual
1387484.002023-04-258336Actual
2045448.632023-10-2683611Actual
35414217.752024-12-248328Actual
1933822.042023-09-2583311Actual
27371266.002024-05-258367Actual
1523780.552023-05-2683111Actual
205395.012023-10-2683212Actual
8457100.002022-11-268336Budget
2662714.592024-04-2483112Actual
27048281.002024-05-258315Actual
887890.002022-11-268328Budget
24999121.002024-03-258336Actual
9203253.002022-12-248314Actual
154118.212023-05-2683112Actual
36656202.892025-01-2483111Actual
3553479.482024-12-2483211Actual
2891101.002022-06-268346Actual
1131089.002023-02-238363Actual
2147151.082022-05-268328Actual
4711240.002022-08-268314Actual
255816.082024-03-2583212Actual
11640100.002023-02-238365Budget
2071950.002023-11-268373Actual
2154010.332023-11-2683112Actual
29445112.002024-07-258316Actual
1027036.002023-01-248373Actual
9590.002022-04-258363Budget
33640344.002024-11-258313Actual
7755116.232022-10-268328Actual
354340.002022-07-268373Actual
10319200.002023-01-248314Budget
10515146.002023-01-248365Actual
2157314.592023-11-2683612Actual
1190945.002023-02-238356Actual
22852131.002024-01-248365Actual
3865375.002025-03-268356Actual
35096102.002024-12-248316Actual
1078668.002023-01-248356Actual
17430.002022-04-258373Budget
14018197.002023-04-258317Actual
23729224.002024-02-238314Actual
2103958.002023-11-268356Actual
1733156.082023-07-2683411Actual
1866147.002023-09-258373Actual
3558884.802024-12-2483411Actual
32763282.002024-10-258365Actual
1647610.332023-06-2683612Actual
22251148.052023-12-248328Actual
9342200.002022-12-248315Budget
2039349.702023-10-2683411Actual
424200.002022-04-258365Budget
1488238.002022-05-268315Actual
26332231.392024-04-248328Actual
13240200.002023-03-268367Budget
16125157.142023-06-268328Actual
255548.212024-03-2583112Actual
35852167.922024-12-2483213Actual
12189200.002023-02-238318Budget
2269787.002024-01-248373Actual
39337213.542025-03-2683613Actual
37033157.402025-01-2483613Actual
3292850.002024-10-258356Actual
1005380.002022-12-248368Budget
16039230.002023-06-268367Actual
38453253.002025-03-268315Actual
7336138.002022-10-268336Actual
13724203.002023-04-258315Actual
144355.012023-04-2583212Actual
16746185.002023-07-268315Actual
3138100.002022-06-268367Budget
35767225.232024-12-2483612Actual
1772100.002022-05-268346Budget
10924200.002023-01-248317Budget
31302155.642024-08-2583213Actual
1526513.532023-05-2683211Actual
4710280.002022-08-268314Budget
8938105.632022-11-268368Actual
10844115.002023-01-248366Actual
2546326.292024-03-2583511Actual
22965103.002024-01-248336Actual
8219184.002022-11-268315Actual
11719100.002023-02-238316Budget
3731200.002022-07-268315Budget
31334159.152024-08-2583613Actual
279529.002022-06-268326Actual
895143.002022-04-258367Actual
1138921.002023-02-238373Actual
16159234.422023-06-268368Actual
30981148.632024-08-2583111Actual
2139456.082023-11-2683311Actual
30768358.002024-08-258317Actual
2615066.002024-04-248366Actual
391650.002022-07-268326Budget
3177881.002024-09-248346Actual
3458243.312024-11-2583212Actual
188088.002022-05-268366Actual
8360100.002022-11-268316Budget
10458180.002023-01-248315Actual
34141387.002024-11-258317Actual
683590.002022-10-268363Budget
16688124.002023-07-268364Actual
37303301.002025-02-238315Actual
5460200.002022-08-268318Budget
15621183.002023-06-268314Actual
1928381.612023-09-2583111Actual
23262155.632024-01-248368Actual
2505134.002024-03-258356Actual
2473285.002022-06-268314Actual
32607118.002024-10-258373Actual
10516100.002023-01-248365Budget
25296187.452024-03-258368Actual
32728293.002024-10-258315Actual
7160157.002022-10-268365Actual
2355212.462024-01-2483612Actual
1842148.632023-08-2683611Actual
3965100.002022-07-268336Budget
2601062.002024-04-248316Actual
13098100.002023-03-268366Budget
36564217.752025-01-248328Actual
8281140.002022-11-268365Actual
5136100.002022-08-268346Budget
31697124.002024-09-248316Actual
17812167.002023-08-268365Actual
2196031.002023-12-248326Actual
1431735.872023-04-2583411Actual
13178200.002023-03-268317Budget
31426215.002024-09-248363Actual
13319200.002023-03-268318Budget
3014969.672024-07-2583113Actual
4525113.002022-08-268313Actual
194835.012023-09-2583112Actual
738280.002022-10-268346Budget
3403132.002022-07-268313Actual
1223798.052023-02-238328Actual
5976206.002022-09-258315Actual
6116107.002022-09-258316Actual
21841194.002023-12-248315Actual
21664232.002023-12-248363Actual
29049232.842024-06-2583213Actual
24674223.002024-03-258363Actual
1019380.002023-01-248363Budget
22223295.032023-12-248318Actual
17071169.002023-07-268367Actual
967050.002022-12-248356Budget
2716647.002024-05-258326Actual
33230185.872024-10-2583111Actual
3402100.002022-07-268313Budget
12109138.002023-02-238367Actual
3520351.002024-12-248356Actual
205128.212023-10-2683112Actual
15656141.002023-06-268364Actual
4338200.002022-07-268318Budget
30889207.152024-08-258328Actual
28106493.002024-06-258314Actual
1111080.002023-01-248328Budget
907786.002022-12-248363Actual
37338248.002025-02-238365Actual
2955256.002024-07-258356Actual
69655.002022-04-258356Actual
2370142.002024-02-238373Actual
25176221.002024-03-258367Actual
8282200.002022-11-268365Budget
4992116.002022-08-268316Actual
728660.002022-10-268326Budget
571183.002022-09-258363Actual
35123.002022-04-258313Actual
28523247.002024-06-258367Actual
1196893.002023-02-238366Actual
1694646.002023-07-268356Actual
36061480.002025-01-248314Actual
1493455.002023-05-268356Actual
29642383.002024-07-258317Actual
25855187.002024-04-248364Actual
505133.002022-04-258316Actual
6960220.002022-10-268314Actual
5461345.032022-08-268318Actual
12705215.002023-03-268315Actual
2299160.002024-01-248346Actual
781580.002022-10-268368Budget
15862115.002023-06-268336Actual
1725200.002022-05-268336Budget
17157126.842023-07-268328Actual
1349217.002022-05-268314Actual
1222102.002022-05-268363Actual
30571125.002024-08-258316Actual
513765.002022-08-268346Actual
38956160.342025-03-2683111Actual
31928311.002024-09-248367Actual
10692141.002023-01-248336Actual
3800586.932025-02-2383112Actual
31752143.002024-09-248336Actual
3137138.002022-06-268367Actual
19191190.482023-09-258328Actual
9263200.002022-12-248364Budget
1064350.002023-01-248326Budget
14523296.002023-05-268313Actual
1686628.002023-07-268326Actual
835200.002022-04-258317Budget
1303860.002023-03-268356Budget
2996130.002022-06-268366Actual
12048187.002023-02-238317Actual
32425224.062024-09-2483213Actual
1847911.402023-08-2683112Actual
10457200.002023-01-248315Budget
13427100.002023-03-268368Budget
17036237.002023-07-268317Actual
2099260.182022-05-268318Actual
37887120.972025-02-2383411Actual
962377.002022-12-248346Actual
9400185.002022-12-248365Actual
5381200.002022-08-268367Budget
18187135.932023-08-268328Actual
17530.002022-04-258373Actual
6961200.002022-10-268314Budget
37210471.002025-02-238314Actual
3673883.742025-01-2483411Actual
7894100.002022-11-268313Budget
12991100.002023-03-268346Budget
17870113.002023-08-268316Actual
283100.002022-04-258364Budget
27692126.292024-05-2583611Actual
8831231.392022-11-268318Actual
2497120.002024-03-258326Actual
2172143.002023-12-248373Actual
2530147.002022-06-268364Actual
33887271.002024-11-258365Actual
182044.002022-05-268356Actual
5896200.002022-09-258364Budget
28581554.122024-06-258318Actual
9866200.002022-12-248367Budget
18929105.002023-09-258336Actual
37627303.002025-02-238367Actual
7159200.002022-10-268365Budget
405960.002022-07-268356Budget
2747110.002022-06-268316Actual
2540932.672024-03-2583311Actual
2543634.802024-03-2583411Actual
30626120.002024-08-258336Actual
840955.002022-11-268326Actual
3966136.002022-07-268336Actual
2609200.002022-06-268315Budget
19717192.002023-10-268314Actual
11815100.002023-02-238336Budget
4386100.002022-07-268328Budget
12627200.002023-03-268364Budget
29500153.002024-07-258336Actual
2610200.002022-06-268315Actual
242430.002022-06-268373Budget
2561310.332024-03-2583612Actual
7489100.002022-10-268366Budget
19809163.002023-10-268315Actual
12297129.872023-02-238368Actual
4387178.362022-07-268328Actual
24851143.002024-03-258315Actual
23107225.002024-01-248317Actual
16097342.002023-06-268318Actual
23857163.002024-02-238365Actual
25950202.002024-04-248365Actual
2148251.822023-11-2683611Actual
9945361.692022-12-248318Actual
16004256.002023-06-268317Actual
27896234.592024-05-2583213Actual
2193376.002023-12-248316Actual
2237035.872023-12-2483211Actual
37947123.102025-02-2383611Actual
11251158.002023-02-238313Actual
3603369.002025-01-248373Actual
16568211.002023-07-268363Actual
13366146.542023-03-268328Actual
2843200.002022-06-268336Budget
6260100.002022-09-258346Budget
164455.012023-06-2683212Actual
6445264.002022-09-258317Actual
2301767.002024-01-248356Actual
33795242.002024-11-258364Actual
15145143.512023-05-268328Actual
28233256.002024-06-258365Actual
8080200.002022-11-268314Budget
6213100.002022-09-258336Budget
21219395.032023-11-268318Actual
364172.002022-04-258315Actual
38686117.002025-03-268366Actual

Generated 2025-05-25 09:37:43.215 UTC