[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3627336.002025-01-188326Actual
11063200.002023-01-188318Budget
2172143.002023-12-188373Actual
6961200.002022-10-208314Budget
1735814.592023-07-2083511Actual
1833337.992023-08-2083311Actual
30300242.002024-08-198363Actual
15621183.002023-06-208314Actual
14769122.002023-05-208365Actual
22130222.002023-12-188317Actual
29022122.312024-06-1983113Actual
30478264.002024-08-198315Actual
35236101.002024-12-188366Actual
1526513.532023-05-2083211Actual
31217188.002024-08-1983612Actual
2727997.002024-05-198366Actual
3172439.002024-09-188326Actual
6366100.002022-09-198366Budget
2603721.002024-04-188326Actual
22852131.002024-01-188365Actual
8219184.002022-11-208315Actual
22965103.002024-01-188336Actual
2611748.002024-04-188356Actual
34353215.662024-11-1983111Actual
36095284.002025-01-188364Actual
2299160.002024-01-188346Actual
26990240.002024-05-198364Actual
2352010.332024-01-1883112Actual
4710280.002022-08-208314Budget
13543250.002023-04-198363Actual
30385393.002024-08-198314Actual
24851143.002024-03-198315Actual
22223295.032023-12-188318Actual
28964153.952024-06-1983612Actual
12376124.002023-03-208313Actual
3671189.062025-01-1883311Actual
8457100.002022-11-208336Budget
466342.002022-08-208373Actual
2020100.002022-05-208367Budget
3065271.002024-08-198346Actual
1990295.002023-10-208316Actual
130030.002022-05-208373Budget
12943128.002023-03-208336Actual
1384628.002023-04-198326Actual
15117384.422023-05-208318Actual
37627303.002025-02-178367Actual
7239100.002022-10-208316Budget
2287139.002022-06-208313Actual
2891101.002022-06-208346Actual
1387484.002023-04-198336Actual
2136734.802023-11-2083211Actual
7567264.002022-10-208317Actual
1336780.002023-03-208328Budget
1772100.002022-05-208346Budget
3284834.002024-10-198326Actual
26065100.002024-04-188336Actual
12705215.002023-03-208315Actual
5976206.002022-09-198315Actual
1550200.002022-05-208365Budget
22165225.002023-12-188367Actual
1942567.782023-09-1983611Actual
28140242.002024-06-198364Actual
27371266.002024-05-198367Actual
1349217.002022-05-208314Actual
7707226.842022-10-208318Actual
10844115.002023-01-188366Actual
35096102.002024-12-188316Actual
31837102.002024-09-188366Actual
12047200.002023-02-178317Budget
35976233.002025-01-188363Actual
31426215.002024-09-188363Actual
6446200.002022-09-198317Budget
164455.012023-06-2083212Actual
1851216.722023-08-2083612Actual
18929105.002023-09-198336Actual
37090436.002025-02-178313Actual
32670298.002024-10-198364Actual
36797100.762025-01-1883611Actual
15059227.002023-05-208367Actual
636779.002022-09-198366Actual
29352293.002024-07-198315Actual
4259167.002022-07-208367Actual
3965100.002022-07-208336Budget
952660.002022-12-188326Budget
2473142.002024-03-198373Actual
32550209.002024-10-198363Actual
3603369.002025-01-188373Actual
33887271.002024-11-198365Actual
5136100.002022-08-208346Budget
13759117.002023-04-198365Actual
1954111.402023-09-1983612Actual
15749163.002023-06-208365Actual
18066268.002023-08-208317Actual
3343224.162024-10-1983212Actual
775490.002022-10-208328Budget
2786978.452024-05-1983113Actual
962280.002022-12-188346Budget
108490.002022-04-198368Budget
2098200.002022-05-208318Budget
20253222.302023-10-208368Actual
13178200.002023-03-208317Budget
3137138.002022-06-208367Actual
13508341.002023-04-198313Actual
4387178.362022-07-208328Actual
36656202.892025-01-1883111Actual
30176181.962024-07-1983213Actual
326490.002022-06-208328Budget
26746227.572024-04-1883213Actual
33172257.152024-10-198368Actual
5508160.182022-08-208328Actual
354340.002022-07-208373Actual
30091173.102024-07-1983612Actual
293750.002022-06-208356Budget
28233256.002024-06-198365Actual
24145188.002024-02-178367Actual
37125292.002025-02-178363Actual
2144811.402023-11-2083511Actual
21988122.002023-12-188336Actual
12048187.002023-02-178317Actual
14557237.002023-05-208363Actual
214690.002022-05-208328Budget
122390.002022-05-208363Budget
9806200.002022-12-188317Budget
38125113.532025-02-1783113Actual
1251647.002023-03-208373Actual
11718123.002023-02-178316Actual
15145143.512023-05-208328Actual
6507200.002022-09-198367Budget
34234466.242024-11-198318Actual
38956160.342025-03-2083111Actual
27220106.002024-05-198346Actual
1647610.332023-06-2083612Actual
354240.002022-07-208373Budget
10923197.002023-01-188317Actual
3438141.192024-11-1983211Actual
2656852.892024-04-1883611Actual
3005725.232024-07-1983212Actual
3573456.082024-12-1883212Actual
4445157.142022-07-208368Actual
17719137.002023-08-208364Actual
1303777.002023-03-208356Actual
754107.002022-04-198366Actual
9944200.002022-12-188318Budget
38395235.002025-03-208364Actual
2245784.802023-12-1883611Actual
11640100.002023-02-178365Budget
37210471.002025-02-178314Actual
9400185.002022-12-188365Actual
8282200.002022-11-208365Budget
3803323.102025-02-1783212Actual
144355.012023-04-1983212Actual
25296187.452024-03-198368Actual
7628200.002022-10-208367Budget
64984.002022-04-198346Actual
245239.272024-02-1783112Actual
8458140.002022-11-208336Actual
1931114.592023-09-1983211Actual
20782145.002023-11-208364Actual
3148387.002024-09-188373Actual
2601062.002024-04-188316Actual
1138921.002023-02-178373Actual
1694646.002023-07-208356Actual
10318217.002023-01-188314Actual
32876130.002024-10-198336Actual
13724203.002023-04-198315Actual
6587200.002022-09-198318Budget
10133121.002023-01-188313Actual
2579267.002024-04-188373Actual
33404101.822024-10-1983112Actual
14053238.002023-04-198367Actual
31097126.292024-08-1983611Actual
31928311.002024-09-188367Actual
28902126.292024-06-1983112Actual
32728293.002024-10-198315Actual
1131180.002023-02-178363Budget
38360450.002025-03-208314Actual
1083126.842022-04-198368Actual
36916151.832025-01-1883612Actual
1959200.002022-05-208317Budget
504100.002022-04-198316Budget
1289550.002023-03-208326Budget
24999121.002024-03-198336Actual
11171100.002023-01-188368Budget
3397240.002024-11-198326Actual
967050.002022-12-188356Budget
15656141.002023-06-208364Actual
17812167.002023-08-208365Actual
1591457.002023-06-208356Actual
13427100.002023-03-208368Budget
174506.082023-07-2083112Actual
7160157.002022-10-208365Actual
1289442.002023-03-208326Actual
887890.002022-11-208328Budget
55346.002022-04-198326Actual
26244248.002024-04-188367Actual
3373276.002024-11-198373Actual
10132100.002023-01-188313Budget
242535.002022-06-208373Actual
5896200.002022-09-198364Budget
2394218.002024-02-178326Actual
1409100.002022-05-208364Budget
38601155.002025-03-208336Actual
1866147.002023-09-198373Actual
30513241.002024-08-198365Actual
30981148.632024-08-1983111Actual
3520351.002024-12-188356Actual
9805223.002022-12-188317Actual
38453253.002025-03-208315Actual
6261114.002022-09-198346Actual
1800983.002023-08-208366Actual
10054164.722022-12-188368Actual
5381200.002022-08-208367Budget
11172149.572023-01-188368Actual
3868100.002022-07-208316Budget
3591245.002022-07-208314Actual
424200.002022-04-198365Budget
25820270.002024-04-188314Actual
16097342.002023-06-208318Actual
6038200.002022-09-198365Budget
855250.002022-11-208356Budget
1544416.722023-05-2083612Actual
33138210.182024-10-198328Actual
10984200.002023-01-188367Budget
11062295.032023-01-188318Actual
1496779.002023-05-208366Actual
21664232.002023-12-188363Actual
1390070.002023-04-198346Actual
1724970.972023-07-2083111Actual
13239177.002023-03-208367Actual
3402100.002022-07-208313Budget
20987115.002023-11-208336Actual
33524134.592024-10-1983113Actual
69655.002022-04-198356Actual
20099258.002023-10-208317Actual
23644182.002024-02-178363Actual
8361153.002022-11-208316Actual
30265417.002024-08-198313Actual
1887474.002023-09-198316Actual
1223798.052023-02-178328Actual
3688324.162025-01-1883212Actual
34790375.002024-12-188313Actual
2000943.002023-10-208356Actual
2530147.002022-06-208364Actual
1890139.002023-09-198326Actual
31334159.152024-08-1983613Actual
12846109.002023-03-208316Actual
1025134.422022-04-198328Actual
34825224.002024-12-188363Actual
1789732.002023-08-208326Actual
1594778.002023-06-208366Actual
7100152.002022-10-208315Actual
1939228.422023-09-1983511Actual
8690200.002022-11-208317Budget
36974164.412025-01-1883113Actual
2508495.002024-03-198366Actual
893780.002022-11-208368Budget
31986478.362024-09-188318Actual
2609156.002024-04-188346Actual
1726150.002022-05-208336Actual
12847100.002023-03-208316Budget
16568211.002023-07-208363Actual
23822179.002024-02-178315Actual
2952688.002024-07-198346Actual
24886147.002024-03-198365Actual
2157314.592023-11-2083612Actual
2875687.992024-06-1983311Actual
3292850.002024-10-198356Actual
850479.002022-11-208346Actual
9203253.002022-12-188314Actual
36536551.092025-01-188318Actual
31302155.642024-08-1983213Actual
4913165.002022-08-208365Actual
8689180.002022-11-208317Actual
7159200.002022-10-208365Budget
602130.002022-04-198336Actual
130121.002022-05-208373Actual
2004278.002023-10-208366Actual
25234367.752024-03-198318Actual
3177881.002024-09-188346Actual
11578204.002023-02-178315Actual
12944100.002023-03-208336Budget
1624511.402023-06-2083211Actual
2305095.002024-01-188366Actual
7755116.232022-10-208328Actual
1243880.002023-03-208363Budget
17685175.002023-08-208314Actual
13819108.002023-04-198316Actual
188088.002022-05-208366Actual
32248101.822024-09-1883611Actual
9341163.002022-12-188315Actual
23262155.632024-01-188368Actual
2346266.722024-01-1883611Actual
3590280.002022-07-208314Budget
2293721.002024-01-188326Actual
616453.002022-09-198326Actual
571080.002022-09-198363Budget
630751.002022-09-198356Actual
3582581.962024-12-1883113Actual
21749196.002023-12-188314Actual
12564230.002023-03-208314Actual
3731200.002022-07-208315Budget
13098100.002023-03-208366Budget
21126195.002023-11-208317Actual
6508180.002022-09-198367Actual
5089118.002022-08-208336Actual
2747110.002022-06-208316Actual
29174217.002024-07-198363Actual
1531950.762023-05-2083411Actual
5243112.002022-08-208366Actual
234674.002022-06-208363Actual
1196893.002023-02-178366Actual
26425101.822024-04-1883111Actual
28021254.002024-06-198363Actual
22760121.002024-01-188364Actual
2254817.782023-12-1883612Actual
39219211.402025-03-2083612Actual
2370142.002024-02-178373Actual
6586266.242022-09-198318Actual
2334841.192024-01-1883211Actual
18604202.002023-09-198363Actual
1078668.002023-01-188356Actual
28488445.002024-06-198317Actual
39038127.362025-03-2083411Actual
363200.002022-04-198315Budget
35151132.002024-12-188336Actual
30420310.002024-08-198364Actual
2106996.002023-11-208366Actual
24203310.182024-02-178318Actual
32425224.062024-09-1883213Actual
6960220.002022-10-208314Actual
26836345.002024-05-198313Actual
2196031.002023-12-188326Actual
1628100.002022-05-208316Budget
1431735.872023-04-1983411Actual
1730435.872023-07-2083311Actual
36598219.272025-01-188368Actual
1164100.002022-05-208313Budget
19751116.002023-10-208364Actual
36564217.752025-01-188328Actual
194835.012023-09-1983112Actual
2540932.672024-03-1983311Actual
4524100.002022-08-208313Budget
28581554.122024-06-198318Actual
13664153.002023-04-198364Actual
2095930.002023-11-208326Actual
5090100.002022-08-208336Budget
648100.002022-04-198346Budget
2844150.002022-06-208336Actual
39157128.422025-03-2083112Actual
11577200.002023-02-178315Budget
4260200.002022-07-208367Budget
458580.002022-08-208363Budget
3118344.382024-08-1983212Actual
1662599.002023-07-208373Actual
2777827.362024-05-1983212Actual
691233.002022-10-208373Actual
69550.002022-04-198356Budget
803330.002022-11-208373Budget
2234281.612023-12-1883111Actual
19957111.002023-10-208336Actual
7489100.002022-10-208366Budget
29259385.002024-07-198314Actual
795490.002022-11-208363Actual
16781185.002023-07-208365Actual
37303301.002025-02-178315Actual
33760376.002024-11-198314Actual
34554110.342024-11-1983112Actual
29910110.342024-07-1983311Actual
2142153.952023-11-2083411Actual
9865139.002022-12-188367Actual
10515146.002023-01-188365Actual
28198264.002024-06-198315Actual
36061480.002025-01-188314Actual
30029118.852024-07-1983112Actual
293859.002022-06-208356Actual
12768100.002023-03-208365Budget
2237035.872023-12-1883211Actual
3668466.722025-01-1883211Actual
6634135.932022-09-198328Actual
364172.002022-04-198315Actual
6834103.002022-10-208363Actual
33018402.002024-10-198317Actual
915424.002022-12-188373Actual
25855187.002024-04-188364Actual

Generated 2025-05-19 03:21:35.302 UTC