[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 455  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1019380.002023-02-018363Budget
2746100.002022-07-048316Budget
19225157.142023-10-038368Actual
962280.002023-01-018346Budget
3331272.042024-11-0283411Actual
1446613.532023-05-0383612Actual
896100.002022-05-038367Budget
4992116.002022-09-038316Actual
1838711.402023-09-0383511Actual
2139456.082023-12-0483311Actual
2997100.002022-07-048366Budget
14642209.002023-06-038314Actual
3284834.002024-11-028326Actual
22130222.002024-01-018317Actual
38546106.002025-04-038316Actual
37685454.122025-03-038318Actual
8830200.002022-12-048318Budget
13366146.542023-04-038328Actual
12189200.002023-03-038318Budget
195106.082023-10-0383212Actual
33853252.002024-12-038315Actual
1772100.002022-06-038346Budget
1426313.532023-05-0383211Actual
3221536.932024-10-0283511Actual
16894106.002023-08-038336Actual
31837102.002024-10-028366Actual
2878396.512024-07-0383411Actual
12768100.002023-04-038365Budget
6961200.002022-11-038314Budget
35976233.002025-02-018363Actual
28701185.872024-07-0383111Actual
1632613.532023-07-0483511Actual
795490.002022-12-048363Actual
3901173.102025-04-0383311Actual
2036622.042023-11-0383311Actual
223217.002022-05-038314Actual
18066268.002023-09-038317Actual
7099200.002022-11-038315Budget
4199200.002022-08-038317Budget
2727997.002024-06-028366Actual
3488294.002025-01-018373Actual
8080200.002022-12-048314Budget
25820270.002024-05-028314Actual
1833337.992023-09-0383311Actual
12706200.002023-04-038315Budget
8360100.002022-12-048316Budget
9478100.002023-01-018316Budget
36153313.002025-02-018315Actual
14175167.752023-05-038368Actual
8220200.002022-12-048315Budget
29677273.002024-08-028367Actual
18723137.002023-10-038364Actual
2437735.872024-03-0283311Actual
2031186.932023-11-0383111Actual
2890100.002022-07-048346Budget
22818173.002024-02-018315Actual
21875125.002024-01-018365Actual
1490864.002023-06-038346Actual
3443594.382024-12-0383411Actual
3075200.002022-07-048317Budget
9400185.002023-01-018365Actual
245239.272024-03-0283112Actual
2839869.002024-07-038356Actual
4852209.002022-09-038315Actual
7816108.662022-11-038368Actual
2923196.002024-08-028373Actual
5648100.002022-10-038313Budget
1998369.002023-11-038346Actual
840955.002022-12-048326Actual
2671974.942024-05-0283113Actual
24145188.002024-03-028367Actual
1408154.002022-06-038364Actual
3862777.002025-04-038346Actual
346479.002022-08-038363Actual
803330.002022-12-048373Budget
1800983.002023-09-038366Actual
2543634.802024-04-0283411Actual
2535486.932024-04-0283111Actual
1968994.002023-11-038373Actual
6960220.002022-11-038314Actual
9805223.002023-01-018317Actual
1559360.002023-07-048373Actual
16746185.002023-08-038315Actual
30923313.212024-09-028368Actual
5242100.002022-09-038366Budget
22852131.002024-02-018365Actual
1190945.002023-03-038356Actual
20192328.362023-11-038318Actual
29735479.882024-08-028318Actual
1005380.002023-01-018368Budget
22605351.002024-02-018313Actual
182044.002022-06-038356Actual
12564230.002023-04-038314Actual
2154010.332023-12-0483112Actual
164455.012023-07-0483212Actual
20987115.002023-12-048336Actual
9341163.002023-01-018315Actual
20627372.002023-12-048313Actual
19191190.482023-10-038328Actual
5837278.002022-10-038314Actual
2609156.002024-05-028346Actual
2531100.002022-07-048364Budget
1531950.762023-06-0383411Actual
38686117.002025-04-038366Actual
34141387.002024-12-038317Actual
3965100.002022-08-038336Budget
2004278.002023-11-038366Actual
3685596.512025-02-0183112Actual
174776.082023-08-0383212Actual
38067225.232025-03-0383612Actual
34234466.242024-12-038318Actual
1027130.002023-02-018373Budget
6038200.002022-10-038365Budget
2370142.002024-03-028373Actual
21783103.002024-01-018364Actual
2337545.442024-02-0183311Actual
2666115.652024-05-0283612Actual
1662599.002023-08-038373Actual
31097126.292024-09-0283611Actual
30889207.152024-09-028328Actual
29910110.342024-08-0283311Actual
3100940.122024-09-0283211Actual
15621183.002023-07-048314Actual
1482792.002023-06-038316Actual
214690.002022-06-038328Budget
38395235.002025-04-038364Actual
578840.002022-10-038373Budget
6587200.002022-10-038318Budget
4445157.142022-08-038368Actual
1928381.612023-10-0383111Actual
29139397.002024-08-028313Actual
3106396.512024-09-0283411Actual
4993100.002022-09-038316Budget
3750371.002025-03-038356Actual
39099147.572025-04-0383611Actual
31546240.002024-10-028364Actual
30208155.642024-08-0283613Actual
3668466.722025-02-0183211Actual
4711240.002022-09-038314Actual
3172439.002024-10-028326Actual
1959200.002022-06-038317Budget
2947238.002024-08-028326Actual
37536118.002025-03-038366Actual
30861596.552024-09-028318Actual
5461345.032022-09-038318Actual
38275211.002025-04-038363Actual
11718123.002023-03-038316Actual
2765844.382024-06-0283511Actual
38743397.002025-04-038317Actual
32550209.002024-11-028363Actual
9726100.002023-01-018366Budget
8879135.932022-12-048328Actual
10319200.002023-02-018314Budget
3328576.292024-11-0283311Actual
3742339.002025-03-038326Actual
2106996.002023-12-048366Actual
37090436.002025-03-038313Actual
2207389.002024-01-018366Actual
3676543.312025-02-0183511Actual
14141137.452023-05-038328Actual
1336780.002023-04-038328Budget
39219211.402025-04-0383612Actual
1019289.002023-02-018363Actual
2057015.652023-11-0383612Actual
11719100.002023-03-038316Budget
33172257.152024-11-028368Actual
25296187.452024-04-028368Actual
16097342.002023-07-048318Actual
1526513.532023-06-0383211Actual
26871282.002024-06-028363Actual
10132100.002023-02-018313Budget
8611100.002022-12-048366Budget
9944200.002023-01-018318Budget
21126195.002023-12-048317Actual
1027036.002023-02-018373Actual
1360291.002023-05-038373Actual
518464.002022-09-038356Actual
2881022.042024-07-0383511Actual
34295219.272024-12-038368Actual
2831834.002024-07-038326Actual
2546326.292024-04-0283511Actual
1289442.002023-04-038326Actual
14882109.002023-06-038336Actual
222200.002022-05-038314Budget
20134160.002023-11-038367Actual
15862115.002023-07-048336Actual
12767126.002023-04-038365Actual
915424.002023-01-018373Actual
1990295.002023-11-038316Actual
29763213.212024-08-028328Actual
2610200.002022-07-048315Actual
28488445.002024-07-038317Actual
35123.002022-05-038313Actual
5382136.002022-09-038367Actual
2667200.002022-07-048365Actual
27336332.002024-06-028317Actual
30803276.002024-09-028367Actual
4772178.002022-09-038364Actual
33138210.182024-11-028328Actual
3343224.162024-11-0283212Actual
952751.002023-01-018326Actual
39304231.082025-04-0383213Actual
30385393.002024-09-028314Actual
326490.002022-07-048328Budget
22251148.052024-01-018328Actual
602130.002022-05-038336Actual
2435026.292024-03-0283211Actual
10516100.002023-02-018365Budget
13508341.002023-05-038313Actual
34945290.002025-01-018364Actual
3373276.002024-12-038373Actual
2458212.462024-03-0283612Actual
3405262.002024-12-038356Actual
10054164.722023-01-018368Actual
12943128.002023-04-038336Actual
3325869.912024-11-0283211Actual
167749.002022-06-038326Actual
8831231.392022-12-048318Actual
12377100.002023-04-038313Budget
1243976.002023-04-038363Actual
1064246.002023-02-018326Actual
893780.002022-12-048368Budget
26746227.572024-05-0283213Actual
7020162.002022-11-038364Actual
17870113.002023-09-038316Actual
1461444.002023-06-038373Actual
23107225.002024-02-018317Actual
3790200.002022-08-038365Budget
9399200.002023-01-018365Budget
31697124.002024-10-028316Actual
1111080.002023-02-018328Budget
14769122.002023-06-038365Actual
293859.002022-07-048356Actual
205128.212023-11-0383112Actual
5976206.002022-10-038315Actual
3573456.082025-01-0183212Actual
18569419.002023-10-038313Actual
9342200.002023-01-018315Budget
34176222.002024-12-038367Actual
27194150.002024-06-028336Actual
2716647.002024-06-028326Actual
1549132.002022-06-038365Actual
1901394.002023-10-038366Actual
803232.002022-12-048373Actual
38601155.002025-04-038336Actual
32515344.002024-11-028313Actual
14523296.002023-06-038313Actual
1395988.002023-05-038366Actual
5321200.002022-09-038317Budget
35236101.002025-01-018366Actual
32014257.152024-10-028328Actual
27549179.492024-06-0283111Actual
38240375.002025-04-038313Actual
28581554.122024-07-038318Actual
28643214.722024-07-038368Actual
33675205.002024-12-038363Actual
743039.002022-11-038356Actual
23228152.602024-02-018328Actual
1842148.632023-09-0383611Actual
3458243.312024-12-0383212Actual
27457317.752024-06-028328Actual
14676114.002023-06-038364Actual
27371266.002024-06-028367Actual
391764.002022-08-038326Actual
21841194.002024-01-018315Actual
5089118.002022-09-038336Actual
37593353.002025-03-038317Actual
18781131.002023-10-038315Actual
1890139.002023-10-038326Actual
5569100.002022-09-038368Budget
1186286.002023-03-038346Actual
2893025.232024-07-0383212Actual
34496167.782024-12-0383611Actual
32340168.852024-10-0283612Actual
11578204.002023-03-038315Actual
1733156.082023-08-0383411Actual
36536551.092025-02-018318Actual
21749196.002024-01-018314Actual
24793104.002024-04-028364Actual
4339219.272022-08-038318Actual
32961129.002024-11-028366Actual
3653200.002022-08-038364Budget
9806200.002023-01-018317Budget
1289550.002023-04-038326Budget
8457100.002022-12-048336Budget
2786978.452024-06-0283113Actual
16839111.002023-08-038316Actual
1493455.002023-06-038356Actual
11111143.512023-02-018328Actual
1131089.002023-03-038363Actual
15536197.002023-07-048363Actual
12298100.002023-03-038368Budget
2402264.002024-03-028356Actual
38183266.172025-03-0383613Actual
24851143.002024-04-028315Actual
27896234.592024-06-0283213Actual
754107.002022-05-038366Actual
3290297.002024-11-028346Actual
2872951.822024-07-0383211Actual
6508180.002022-10-038367Actual
3438141.192024-12-0383211Actual
1750816.722023-08-0383612Actual
13759117.002023-05-038365Actual
1851216.722023-09-0383612Actual
28346163.002024-07-038336Actual
11815100.002023-03-038336Budget
2777827.362024-06-0283212Actual
18159288.972023-09-038318Actual
5649113.002022-10-038313Actual
19598334.002023-11-038313Actual
38360450.002025-04-038314Actual
3966136.002022-08-038336Actual
466342.002022-09-038373Actual
8689180.002022-12-048317Actual
38836470.792025-04-038318Actual
12705215.002023-04-038315Actual
34000144.002024-12-038336Actual
3558884.802025-01-0183411Actual
13724203.002023-05-038315Actual
37860116.722025-03-0383311Actual
15656141.002023-07-048364Actual
15749163.002023-07-048365Actual
35506146.512025-01-0183111Actual
18929105.002023-10-038336Actual
1931114.592023-10-0383211Actual
130121.002022-06-038373Actual
8752169.002022-12-048367Actual
2538213.532024-04-0283211Actual
364172.002022-05-038315Actual
6696149.572022-10-038368Actual
35767225.232025-01-0183612Actual
683590.002022-11-038363Budget
37747296.542025-03-038368Actual
13427100.002023-04-038368Budget
9945361.692023-01-018318Actual
2020100.002022-06-038367Budget
35293356.002025-01-018317Actual
2473142.002024-04-028373Actual
1624511.402023-07-0483211Actual
2147151.082022-06-038328Actual
2399677.002024-03-028346Actual
2269787.002024-02-018373Actual
1629111.002022-06-038316Actual
3632790.002025-02-018346Actual
3791417.782025-03-0383511Actual
1384628.002023-05-038326Actual
1223680.002023-03-038328Budget
10692141.002023-02-018336Actual
13099101.002023-04-038366Actual
11969100.002023-03-038366Budget
19105259.002023-10-038367Actual
3177881.002024-10-028346Actual
16125157.142023-07-048328Actual
2287139.002022-07-048313Actual
7159200.002022-11-038365Budget
6774100.002022-11-038313Budget
1387484.002023-05-038336Actual
1349217.002022-06-038314Actual
2291089.002024-02-018316Actual
4260200.002022-08-038367Budget
5836280.002022-10-038314Budget
4446100.002022-08-038368Budget
24111251.002024-03-028317Actual
31604279.002024-10-028315Actual
25234367.752024-04-028318Actual
35328296.002025-01-018367Actual
2837290.002024-07-038346Actual
30420310.002024-09-028364Actual
1176768.002023-03-038326Actual
4525113.002022-09-038313Actual
2071950.002023-12-048373Actual
24231169.272024-03-028328Actual
9263200.002023-01-018364Budget
2103958.002023-12-048356Actual
1726150.002022-06-038336Actual
2443112.462024-03-0283511Actual
1078668.002023-02-018356Actual
19163437.452023-10-038318Actual
1529233.742023-06-0383311Actual
2095930.002023-12-048326Actual
3906515.652025-04-0383511Actual
1550200.002022-06-038365Budget
39277122.312025-04-0383113Actual
1895555.002023-10-038346Actual

Generated 2025-06-02 17:58:22.800 UTC