[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 436  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1583420.002023-07-028326Actual
34100.002022-05-018313Budget
2645343.312024-04-3083211Actual
4012100.002022-08-018346Budget
36095284.002025-01-308364Actual
1423567.782023-05-0183111Actual
18816185.002023-10-018365Actual
35942308.002025-01-308313Actual
1992936.002023-11-018326Actual
21783103.002023-12-308364Actual
35038195.002024-12-308365Actual
2402264.002024-02-298356Actual
37536118.002025-03-018366Actual
1726150.002022-06-018336Actual
346580.002022-08-018363Budget
2269787.002024-01-308373Actual
13099101.002023-04-018366Actual
24203310.182024-02-298318Actual
34701171.432024-12-0183213Actual
3100940.122024-08-3183211Actual
24231169.272024-02-298328Actual
896100.002022-05-018367Budget
2609200.002022-07-028315Budget
27194150.002024-05-318336Actual
13724203.002023-05-018315Actual
27896234.592024-05-3183213Actual
33583238.102024-10-3183613Actual
346479.002022-08-018363Actual
31894371.002024-09-308317Actual
1223680.002023-03-018328Budget
19191190.482023-10-018328Actual
4993100.002022-09-018316Budget
10516100.002023-01-308365Budget
6634135.932022-10-018328Actual
1842148.632023-09-0183611Actual
29294222.002024-07-318364Actual
36246150.002025-01-308316Actual
25855187.002024-04-308364Actual
30208155.642024-07-3183613Actual
3512345.002024-12-308326Actual
18723137.002023-10-018364Actual
29971116.722024-07-3183611Actual
7099200.002022-11-018315Budget
630751.002022-10-018356Actual
2355212.462024-01-3083612Actual
2561310.332024-03-3183612Actual
1493455.002023-06-018356Actual
4851200.002022-09-018315Budget
35852167.922024-12-3083213Actual
19717192.002023-11-018314Actual
332490.002022-07-028368Budget
164455.012023-07-0283212Actual
2667200.002022-07-028365Actual
1243880.002023-04-018363Budget
2891101.002022-07-028346Actual
31155128.422024-08-3183112Actual
1898141.002023-10-018356Actual
24639372.002024-03-318313Actual
738393.002022-11-018346Actual
6960220.002022-11-018314Actual
1409100.002022-06-018364Budget
601200.002022-05-018336Budget
16839111.002023-08-018316Actual
1461444.002023-06-018373Actual
27371266.002024-05-318367Actual
27491211.692024-05-318368Actual
2291089.002024-01-308316Actual
14018197.002023-05-018317Actual
2172143.002023-12-308373Actual
1523780.552023-06-0183111Actual
255816.082024-03-3183212Actual
15862115.002023-07-028336Actual
28488445.002024-07-018317Actual
11062295.032023-01-308318Actual
3067858.002024-08-318356Actual
10984200.002023-01-308367Budget
38546106.002025-04-018316Actual
13319200.002023-04-018318Budget
1303777.002023-04-018356Actual
1724970.972023-08-0183111Actual
458580.002022-09-018363Budget
1594778.002023-07-028366Actual
1628100.002022-06-018316Budget
3148387.002024-09-308373Actual
7894100.002022-12-028313Budget
37338248.002025-03-018365Actual
35293356.002024-12-308317Actual
8831231.392022-12-028318Actual
3328576.292024-10-3183311Actual
3718290.002025-03-018373Actual
3653200.002022-08-018364Budget
25820270.002024-04-308314Actual
28523247.002024-07-018367Actual
6834103.002022-11-018363Actual
12565200.002023-04-018314Budget
2207158.662022-06-018368Actual
225155.012023-12-3083112Actual
1629111.002022-06-018316Actual
14175167.752023-05-018368Actual
38240375.002025-04-018313Actual
9806200.002022-12-308317Budget
19844135.002023-11-018365Actual
1191060.002023-03-018356Budget
3408492.002024-12-018366Actual
17685175.002023-09-018314Actual
10844115.002023-01-308366Actual
16004256.002023-07-028317Actual
31986478.362024-09-308318Actual
38275211.002025-04-018363Actual
1733156.082023-08-0183411Actual
29049232.842024-07-0183213Actual
33551148.622024-10-3183213Actual
1933822.042023-10-0183311Actual
9400185.002022-12-308365Actual
5649113.002022-10-018313Actual
23107225.002024-01-308317Actual
2502566.002024-03-318346Actual
2242453.952023-12-3083411Actual
893780.002022-12-028368Budget
9262196.002022-12-308364Actual
1750816.722023-08-0183612Actual
29387231.002024-07-318365Actual
2878396.512024-07-0183411Actual
15501408.002023-07-028313Actual
29500153.002024-07-318336Actual
748886.002022-11-018366Actual
20782145.002023-12-028364Actual
20253222.302023-11-018368Actual
19598334.002023-11-018313Actual
12990112.002023-04-018346Actual
7160157.002022-11-018365Actual
33230185.872024-10-3183111Actual
855250.002022-12-028356Budget
38743397.002025-04-018317Actual
36974164.412025-01-3083113Actual
25176221.002024-03-318367Actual
630860.002022-10-018356Budget
188088.002022-06-018366Actual
2923196.002024-07-318373Actual
1138921.002023-03-018373Actual
7159200.002022-11-018365Budget
3014969.672024-07-3183113Actual
37860116.722025-03-0183311Actual
2843200.002022-07-028336Budget
976200.002022-05-018318Budget
11816137.002023-03-018336Actual
3127587.222024-08-3183113Actual
27692126.292024-05-3183611Actual
13427100.002023-04-018368Budget
26871282.002024-05-318363Actual
1027036.002023-01-308373Actual
2020100.002022-06-018367Budget
364172.002022-05-018315Actual
7239100.002022-11-018316Budget
32635493.002024-10-318314Actual
3965100.002022-08-018336Budget
1535377.362023-06-0183611Actual
29022122.312024-07-0183113Actual
18569419.002023-10-018313Actual
130121.002022-06-018373Actual
1795156.002023-09-018346Actual
3172439.002024-09-308326Actual
2746100.002022-07-028316Budget
1960190.002022-06-018317Actual
5975200.002022-10-018315Budget
26779162.662024-04-3083613Actual
31837102.002024-09-308366Actual
11172149.572023-01-308368Actual
513765.002022-09-018346Actual
23200285.932024-01-308318Actual
2033925.232023-11-0183211Actual
7755116.232022-11-018328Actual
1990295.002023-11-018316Actual
3076248.002022-07-028317Actual
1838711.402023-09-0183511Actual
177398.002022-06-018346Actual
7628200.002022-11-018367Budget
2988341.192024-07-3183211Actual
27048281.002024-05-318315Actual
850479.002022-12-028346Actual
21875125.002023-12-308365Actual
9017127.002022-12-308313Actual
3652157.002022-08-018364Actual
1887474.002023-10-018316Actual
37947123.102025-03-0183611Actual
7707226.842022-11-018318Actual
15145143.512023-06-018328Actual
2724650.002024-05-318356Actual
10692141.002023-01-308336Actual
1426313.532023-05-0183211Actual
27631100.762024-05-3183411Actual
2458212.462024-02-2983612Actual
1662599.002023-08-018373Actual
2042028.422023-11-0183511Actual
29174217.002024-07-318363Actual
21281169.272023-12-028368Actual
12376124.002023-04-018313Actual
7895114.002022-12-028313Actual
1490864.002023-06-018346Actual
31928311.002024-09-308367Actual
2346266.722024-01-3083611Actual
19105259.002023-10-018367Actual
3520351.002024-12-308356Actual
55346.002022-05-018326Actual
34000144.002024-12-018336Actual
30626120.002024-08-318336Actual
164189.272023-07-0283112Actual
18929105.002023-10-018336Actual
4913165.002022-09-018365Actual
2530147.002022-07-028364Actual
3443594.382024-12-0183411Actual
21988122.002023-12-308336Actual
27429429.882024-05-318318Actual
14053238.002023-05-018367Actual
14882109.002023-06-018336Actual
222200.002022-05-018314Budget
1348200.002022-06-018314Budget
2839869.002024-07-018356Actual
174776.082023-08-0183212Actual
4200158.002022-08-018317Actual
1928381.612023-10-0183111Actual
2497120.002024-03-318326Actual
8140200.002022-12-028364Budget
3833264.002025-04-018373Actual
32398139.852024-09-3083113Actual
37125292.002025-03-018363Actual
11436200.002023-03-018314Budget
2019151.002022-06-018367Actual
1289442.002023-04-018326Actual
12626182.002023-04-018364Actual
2666115.652024-04-3083612Actual
12377100.002023-04-018313Budget
22852131.002024-01-308365Actual
31697124.002024-09-308316Actual
31097126.292024-08-3183611Actual
6261114.002022-10-018346Actual
38601155.002025-04-018336Actual
1349217.002022-06-018314Actual
18066268.002023-09-018317Actual
28198264.002024-07-018315Actual
29139397.002024-07-318313Actual
3106396.512024-08-3183411Actual
9993196.542022-12-308328Actual
33346113.532024-10-3183611Actual
2039349.702023-11-0183411Actual
38686117.002025-04-018366Actual
8458140.002022-12-028336Actual
1111080.002023-01-308328Budget
1078560.002023-01-308356Budget
234674.002022-07-028363Actual
2540932.672024-03-3183311Actual
5460200.002022-09-018318Budget
1196893.002023-03-018366Actual
728763.002022-11-018326Actual
6117100.002022-10-018316Budget
25698293.002024-04-308313Actual
2106996.002023-12-028366Actual
795490.002022-12-028363Actual
2293721.002024-01-308326Actual
22760121.002024-01-308364Actual
102490.002022-05-018328Budget
29259385.002024-07-318314Actual
36564217.752025-01-308328Actual
21664232.002023-12-308363Actual
728660.002022-11-018326Budget
2036622.042023-11-0183311Actual
887890.002022-12-028328Budget
2727997.002024-05-318366Actual
1544416.722023-06-0183612Actual
3177881.002024-09-308346Actual
11111143.512023-01-308328Actual
2997100.002022-07-028366Budget
9341163.002022-12-308315Actual
38453253.002025-04-018315Actual
36598219.272025-01-308368Actual
1931114.592023-10-0183211Actual
12564230.002023-04-018314Actual
2139456.082023-12-0283311Actual
15024295.002023-06-018317Actual
27139104.002024-05-318316Actual
182044.002022-06-018356Actual
1998369.002023-11-018346Actual
391650.002022-08-018326Budget
3742339.002025-03-018326Actual
1968994.002023-11-018373Actual
2952688.002024-07-318346Actual
952751.002022-12-308326Actual
30923313.212024-08-318368Actual
29735479.882024-07-318318Actual
2535486.932024-03-3183111Actual
3906515.652025-04-0183511Actual
3582581.962024-12-3083113Actual
33524134.592024-10-3183113Actual
33887271.002024-12-018365Actual
30300242.002024-08-318363Actual
30803276.002024-08-318367Actual
4711240.002022-09-018314Actual
4386100.002022-08-018328Budget
4852209.002022-09-018315Actual
36656202.892025-01-3083111Actual
1559360.002023-07-028373Actual
30265417.002024-08-318313Actual
10457200.002023-01-308315Budget
21161178.002023-12-028367Actual
8938105.632022-12-028368Actual
13664153.002023-05-018364Actual
966942.002022-12-308356Actual
2201475.002023-12-308346Actual
14769122.002023-06-018365Actual
26332231.392024-04-308328Actual
504151.002022-09-018326Actual
13240200.002023-04-018367Budget
5509100.002022-09-018328Budget
28140242.002024-07-018364Actual
35151132.002024-12-308336Actual
64984.002022-05-018346Actual
2142153.952023-12-0283411Actual
32821144.002024-10-318316Actual
2305095.002024-01-308366Actual
8282200.002022-12-028365Budget
8220200.002022-12-028315Budget
15536197.002023-07-028363Actual
2245784.802023-12-3083611Actual
130030.002022-06-018373Budget
2045448.632023-11-0183611Actual
33640344.002024-12-018313Actual
3857360.002025-04-018326Actual
7020162.002022-11-018364Actual
3137138.002022-07-028367Actual
167749.002022-06-018326Actual
2671974.942024-04-3083113Actual
13759117.002023-05-018365Actual
2440453.952024-02-2983411Actual
1360291.002023-05-018373Actual
9865139.002022-12-308367Actual
30571125.002024-08-318316Actual
2875687.992024-07-0183311Actual
21247195.022023-12-028328Actual
26425101.822024-04-3083111Actual
915424.002022-12-308373Actual
39277122.312025-04-0183113Actual
571183.002022-10-018363Actual
37303301.002025-03-018315Actual
17530.002022-05-018373Actual
32607118.002024-10-318373Actual
28291135.002024-07-018316Actual
3632790.002025-01-308346Actual
2342914.592024-01-3083511Actual
34554110.342024-12-0183112Actual
1830614.592023-09-0183211Actual
3869129.002022-08-018316Actual
31546240.002024-09-308364Actual
27986398.002024-07-018313Actual
518360.002022-09-018356Budget
26365222.302024-04-308368Actual
2603721.002024-04-308326Actual
9590.002022-05-018363Budget
1735814.592023-08-0183511Actual
2844150.002022-07-028336Actual
38778255.002025-04-018367Actual
12109138.002023-03-018367Actual
1895555.002023-10-018346Actual
803330.002022-12-028373Budget
23609331.002024-02-298313Actual
12767126.002023-04-018365Actual
10691100.002023-01-308336Budget
3750371.002025-03-018356Actual
55240.002022-05-018326Budget
32876130.002024-10-318336Actual
742950.002022-11-018356Budget
9575138.002022-12-308336Actual
6961200.002022-11-018314Budget
1550200.002022-06-018365Budget
195106.082023-10-0183212Actual
17870113.002023-09-018316Actual
1549132.002022-06-018365Actual
3627336.002025-01-308326Actual
3673883.742025-01-3083411Actual
9479140.002022-12-308316Actual
636779.002022-10-018366Actual
279529.002022-07-028326Actual
1942567.782023-10-0183611Actual
30091173.102024-07-3183612Actual
2648049.702024-04-3083311Actual

Generated 2025-05-31 14:49:13.654 UTC