[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 49  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1164100.002022-05-238313Budget
35096102.002024-12-218316Actual
1827867.782023-08-2383111Actual
35386466.242024-12-218318Actual
19191190.482023-09-228328Actual
2843200.002022-06-238336Budget
9590.002022-04-228363Budget
3213482.682024-09-2183211Actual
225155.012023-12-2183112Actual
30981148.632024-08-2283111Actual
2101379.002023-11-238346Actual
743039.002022-10-238356Actual
3343224.162024-10-2283212Actual
1243880.002023-03-238363Budget
2443112.462024-02-2083511Actual
26304542.002024-04-218318Actual
8610112.002022-11-238366Actual
33583238.102024-10-2283613Actual
3127587.222024-08-2283113Actual
30923313.212024-08-228368Actual
1303777.002023-03-238356Actual
3857360.002025-03-238326Actual
15059227.002023-05-238367Actual
7238136.002022-10-238316Actual
102490.002022-04-228328Budget
30513241.002024-08-228365Actual
19225157.142023-09-228368Actual
13178200.002023-03-238317Budget
2786978.452024-05-2283113Actual
636779.002022-09-228366Actual
2923196.002024-07-228373Actual
14141137.452023-04-228328Actual
108490.002022-04-228368Budget
31217188.002024-08-2283612Actual
16568211.002023-07-238363Actual
36061480.002025-01-218314Actual
8219184.002022-11-238315Actual
32398139.852024-09-2183113Actual
1960190.002022-05-238317Actual
15862115.002023-06-238336Actual
4525113.002022-08-238313Actual
2142153.952023-11-2383411Actual
1423567.782023-04-2283111Actual
234674.002022-06-238363Actual
2139456.082023-11-2383311Actual
4387178.362022-07-238328Actual
223217.002022-04-228314Actual
9576100.002022-12-218336Budget
5508160.182022-08-238328Actual
1939228.422023-09-2283511Actual
279529.002022-06-238326Actual
754107.002022-04-228366Actual
205395.012023-10-2383212Actual
952751.002022-12-218326Actual
21630312.002023-12-218313Actual
23729224.002024-02-208314Actual
35852167.922024-12-2183213Actual
12768100.002023-03-238365Budget
3265114.722022-06-238328Actual
17685175.002023-08-238314Actual
13543250.002023-04-228363Actual
31928311.002024-09-218367Actual
34141387.002024-11-228317Actual
26746227.572024-04-2183213Actual
22284158.662023-12-218368Actual
1138830.002023-02-208373Budget
34616197.572024-11-2283612Actual
16125157.142023-06-238328Actual
36598219.272025-01-218368Actual
28431111.002024-06-228366Actual
781580.002022-10-238368Budget
2538213.532024-03-2283211Actual
836178.002022-04-228317Actual
2136734.802023-11-2383211Actual
6586266.242022-09-228318Actual
36536551.092025-01-218318Actual
38686117.002025-03-238366Actual
6366100.002022-09-228366Budget
466240.002022-08-238373Budget
1485436.002023-05-238326Actual
20253222.302023-10-238368Actual
35976233.002025-01-218363Actual
214690.002022-05-238328Budget
2269787.002024-01-218373Actual
242535.002022-06-238373Actual
1243976.002023-03-238363Actual
13724203.002023-04-228315Actual
1488238.002022-05-238315Actual
907786.002022-12-218363Actual
12297129.872023-02-208368Actual
14113338.972023-04-228318Actual
10738100.002023-01-218346Budget
28291135.002024-06-228316Actual
738393.002022-10-238346Actual
3118344.382024-08-2283212Actual
31639266.002024-09-218365Actual
1223680.002023-02-208328Budget
2472200.002022-06-238314Budget
29735479.882024-07-228318Actual
1842148.632023-08-2383611Actual
2955256.002024-07-228356Actual
13428191.992023-03-238368Actual
293750.002022-06-238356Budget
24999121.002024-03-228336Actual
1289550.002023-03-238326Budget
748886.002022-10-238366Actual
9262196.002022-12-218364Actual
2839869.002024-06-228356Actual
22130222.002023-12-218317Actual
25296187.452024-03-228368Actual
35506146.512024-12-2183111Actual
1392651.002023-04-228356Actual
14642209.002023-05-238314Actual
6960220.002022-10-238314Actual
3966136.002022-07-238336Actual
2196031.002023-12-218326Actual
8361153.002022-11-238316Actual
10691100.002023-01-218336Budget
2531100.002022-06-238364Budget
4711240.002022-08-238314Actual
2305095.002024-01-218366Actual
22760121.002024-01-218364Actual
1629111.002022-05-238316Actual
12705215.002023-03-238315Actual
39277122.312025-03-2383113Actual
14676114.002023-05-238364Actual
6634135.932022-09-228328Actual
3138100.002022-06-238367Budget
19751116.002023-10-238364Actual
34234466.242024-11-228318Actual
12565200.002023-03-238314Budget
4338200.002022-07-238318Budget
25698293.002024-04-218313Actual
4339219.272022-07-238318Actual
7021200.002022-10-238364Budget
31511423.002024-09-218314Actual
1624511.402023-06-2383211Actual
25820270.002024-04-218314Actual
4120137.002022-07-238366Actual
35293356.002024-12-218317Actual
1196893.002023-02-208366Actual
28021254.002024-06-228363Actual
2765844.382024-05-2283511Actual
32728293.002024-10-228315Actual
11172149.572023-01-218368Actual
20662221.002023-11-238363Actual
3800586.932025-02-2083112Actual
14175167.752023-04-228368Actual
21749196.002023-12-218314Actual
27220106.002024-05-228346Actual
21875125.002023-12-218365Actual
9726100.002022-12-218366Budget
29352293.002024-07-228315Actual
8830200.002022-11-238318Budget
3668466.722025-01-2183211Actual
907690.002022-12-218363Budget
1490864.002023-05-238346Actual
5460200.002022-08-238318Budget
6446200.002022-09-228317Budget
1550200.002022-05-238365Budget
19809163.002023-10-238315Actual
1591457.002023-06-238356Actual
3898473.102025-03-2383211Actual
1931114.592023-09-2283211Actual
3742339.002025-02-208326Actual
2031186.932023-10-2383111Actual
2157314.592023-11-2383612Actual
7755116.232022-10-238328Actual
28609226.842024-06-228328Actual
2193376.002023-12-218316Actual
364172.002022-04-228315Actual
3221536.932024-09-2183511Actual
15656141.002023-06-238364Actual
6587200.002022-09-228318Budget
26956372.002024-05-228314Actual
3137138.002022-06-238367Actual
293859.002022-06-238356Actual
12990112.002023-03-238346Actual
35767225.232024-12-2183612Actual
8752169.002022-11-238367Actual
6695100.002022-09-228368Budget
4446100.002022-07-238368Budget
1739280.552023-07-2383611Actual
3035794.002024-08-228373Actual
31302155.642024-08-2283213Actual
2103958.002023-11-238356Actual
17719137.002023-08-238364Actual
977273.812022-04-228318Actual
8879135.932022-11-238328Actual
30626120.002024-08-228336Actual
5836280.002022-09-228314Budget
3635370.002025-01-218356Actual
13366146.542023-03-238328Actual
9399200.002022-12-218365Budget
5242100.002022-08-238366Budget
130121.002022-05-238373Actual
1005380.002022-12-218368Budget
10595120.002023-01-218316Actual
245502.892024-02-2083212Actual
1064350.002023-01-218326Budget
12706200.002023-03-238315Budget
2004278.002023-10-238366Actual
11171100.002023-01-218368Budget
27194150.002024-05-228336Actual
1890139.002023-09-228326Actual
13427100.002023-03-238368Budget
29855184.812024-07-2283111Actual
1138921.002023-02-208373Actual
6775155.002022-10-238313Actual
1409100.002022-05-238364Budget
1523780.552023-05-2383111Actual
2650746.502024-04-2183411Actual
1303860.002023-03-238356Budget
3901173.102025-03-2383311Actual
33795242.002024-11-228364Actual
354340.002022-07-238373Actual
3075200.002022-06-238317Budget
7336138.002022-10-238336Actual
5976206.002022-09-228315Actual
35648115.652024-12-2183611Actual
1627236.932023-06-2383311Actual
10378135.002023-01-218364Actual
38152141.612025-02-2083213Actual
37210471.002025-02-208314Actual
36386104.002025-01-218366Actual
23142257.002024-01-218367Actual
22852131.002024-01-218365Actual
32458141.612024-09-2183613Actual
1165142.002022-05-238313Actual
34408101.822024-11-2283311Actual
2667200.002022-06-238365Actual
1830614.592023-08-2383211Actual
32670298.002024-10-228364Actual
24145188.002024-02-208367Actual
37396116.002025-02-208316Actual
2494476.002024-03-228316Actual
2234281.612023-12-2183111Actual
1384628.002023-04-228326Actual
11250100.002023-02-208313Budget
21664232.002023-12-218363Actual
20747241.002023-11-238314Actual
11639189.002023-02-208365Actual
234790.002022-06-238363Budget
3520351.002024-12-218356Actual
12298100.002023-02-208368Budget
27371266.002024-05-228367Actual
24793104.002024-03-228364Actual
17036237.002023-07-238317Actual
16688124.002023-07-238364Actual
55346.002022-04-228326Actual
2611748.002024-04-218356Actual
17129314.722023-07-238318Actual
18159288.972023-08-238318Actual
29294222.002024-07-228364Actual
4013101.002022-07-238346Actual
6213100.002022-09-228336Budget
2807891.002024-06-228373Actual
32248101.822024-09-2183611Actual
21988122.002023-12-218336Actual
33551148.622024-10-2283213Actual
4200158.002022-07-238317Actual
3561518.842024-12-2183511Actual
18569419.002023-09-228313Actual
15749163.002023-06-238365Actual
803330.002022-11-238373Budget
1431735.872023-04-2283411Actual
22640202.002024-01-218363Actual
33138210.182024-10-228328Actual
29387231.002024-07-228365Actual
2508495.002024-03-228366Actual
10739117.002023-01-218346Actual
3148387.002024-09-218373Actual
458580.002022-08-238363Budget
220890.002022-05-238368Budget
2399677.002024-02-208346Actual
1725200.002022-05-238336Budget
36443414.002025-01-218317Actual
11437260.002023-02-208314Actual
16746185.002023-07-238315Actual
6117100.002022-09-228316Budget
39038127.362025-03-2383411Actual
2610200.002022-06-238315Actual
3652157.002022-07-238364Actual
601200.002022-04-228336Budget
25141306.002024-03-228317Actual
2095930.002023-11-238326Actual
8689180.002022-11-238317Actual
1559360.002023-06-238373Actual
12048187.002023-02-208317Actual
1027130.002023-01-218373Budget
9400185.002022-12-218365Actual
12627200.002023-03-238364Budget
6961200.002022-10-238314Budget
3685596.512025-01-2183112Actual
16839111.002023-07-238316Actual
2332063.532024-01-2183111Actual
27929243.362024-05-2283613Actual
28701185.872024-06-2283111Actual
2645343.312024-04-2183211Actual
37747296.542025-02-208368Actual
33346113.532024-10-2283611Actual
11577200.002023-02-208315Budget
6834103.002022-10-238363Actual
29174217.002024-07-228363Actual
7895114.002022-11-238313Actual
1847911.402023-08-2383112Actual
4386100.002022-07-238328Budget
9341163.002022-12-218315Actual
1531950.762023-05-2383411Actual
11498169.002023-02-208364Actual
55240.002022-04-228326Budget
6037164.002022-09-228365Actual
2254817.782023-12-2183612Actual
2334841.192024-01-2183211Actual
2473142.002024-03-228373Actual
18187135.932023-08-238328Actual
3065271.002024-08-228346Actual
11863100.002023-02-208346Budget
3076248.002022-06-238317Actual
5136100.002022-08-238346Budget
1064246.002023-01-218326Actual
38360450.002025-03-238314Actual
33404101.822024-10-2283112Actual
8938105.632022-11-238368Actual
976200.002022-04-228318Budget
896100.002022-04-228367Budget
22251148.052023-12-218328Actual
2615066.002024-04-218366Actual
5321200.002022-08-238317Budget
363200.002022-04-228315Budget
27986398.002024-06-228313Actual
4012100.002022-07-238346Budget
3290297.002024-10-228346Actual
38864179.872025-03-238328Actual
22165225.002023-12-218367Actual
32425224.062024-09-2183213Actual
17157126.842023-07-238328Actual
23228152.602024-01-218328Actual
1429051.822023-04-2283311Actual
28643214.722024-06-228368Actual
346479.002022-07-238363Actual
16097342.002023-06-238318Actual
1435051.822023-04-2283611Actual
458474.002022-08-238363Actual
37338248.002025-02-208365Actual
27336332.002024-05-228317Actual
3789206.002022-07-238365Actual
15501408.002023-06-238313Actual
738280.002022-10-238346Budget
1733156.082023-07-2383411Actual
38453253.002025-03-238315Actual
1131089.002023-02-208363Actual
34295219.272024-11-228368Actual
11969100.002023-02-208366Budget
2535486.932024-03-2283111Actual
24203310.182024-02-208318Actual
36301144.002025-01-218336Actual
2601062.002024-04-218316Actual
2648049.702024-04-2183311Actual
3553479.482024-12-2183211Actual
2071950.002023-11-238373Actual
15536197.002023-06-238363Actual
3292850.002024-10-228356Actual
1887474.002023-09-228316Actual
122390.002022-05-238363Budget
18101158.002023-08-238367Actual
32515344.002024-10-228313Actual
1735814.592023-07-2383511Actual
840955.002022-11-238326Actual
32188108.212024-09-2183411Actual
3965100.002022-07-238336Budget
164189.272023-06-2383112Actual
3582581.962024-12-2183113Actual
18929105.002023-09-228336Actual
2036622.042023-10-2383311Actual
23107225.002024-01-218317Actual
1936540.122023-09-2283411Actual
36564217.752025-01-218328Actual
999290.002022-12-218328Budget
194835.012023-09-2283112Actual
326490.002022-06-238328Budget
6038200.002022-09-228365Budget
1289442.002023-03-238326Actual
15024295.002023-05-238317Actual

Generated 2025-05-22 11:42:34.840 UTC