[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 5  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1535377.362023-06-0383611Actual
571183.002022-10-038363Actual
20099258.002023-11-038317Actual
1942567.782023-10-0383611Actual
18929105.002023-10-038336Actual
2133962.462023-12-0483111Actual
5569100.002022-09-038368Budget
1739280.552023-08-0383611Actual
1647610.332023-07-0483612Actual
3403132.002022-08-038313Actual
17685175.002023-09-038314Actual
24111251.002024-03-028317Actual
1243976.002023-04-038363Actual
17530.002022-05-038373Actual
9993196.542023-01-018328Actual
35976233.002025-02-018363Actual
728763.002022-11-038326Actual
803330.002022-12-048373Budget
12944100.002023-04-038336Budget
20987115.002023-12-048336Actual
28523247.002024-07-038367Actual
405960.002022-08-038356Budget
3328576.292024-11-0283311Actual
11437260.002023-03-038314Actual
1190945.002023-03-038356Actual
8361153.002022-12-048316Actual
2045448.632023-11-0383611Actual
3673883.742025-02-0183411Actual
22130222.002024-01-018317Actual
1662599.002023-08-038373Actual
1395988.002023-05-038366Actual
36536551.092025-02-018318Actual
8457100.002022-12-048336Budget
16125157.142023-07-048328Actual
12943128.002023-04-038336Actual
27604128.422024-06-0283311Actual
29049232.842024-07-0383213Actual
3005725.232024-08-0283212Actual
513765.002022-09-038346Actual
1222102.002022-06-038363Actual
2405467.002024-03-028366Actual
1191060.002023-03-038356Budget
9262196.002023-01-018364Actual
4387178.362022-08-038328Actual
37860116.722025-03-0383311Actual
2656852.892024-05-0283611Actual
245502.892024-03-0283212Actual
907690.002023-01-018363Budget
6696149.572022-10-038368Actual
13724203.002023-05-038315Actual
11111143.512023-02-018328Actual
1549132.002022-06-038365Actual
2042028.422023-11-0383511Actual
21749196.002024-01-018314Actual
2440453.952024-03-0283411Actual
35885162.662025-01-0183613Actual
2039349.702023-11-0383411Actual
2890100.002022-07-048346Budget
23609331.002024-03-028313Actual
3632790.002025-02-018346Actual
223217.002022-05-038314Actual
1176650.002023-03-038326Budget
2747110.002022-07-048316Actual
2875687.992024-07-0383311Actual
39277122.312025-04-0383113Actual
6775155.002022-11-038313Actual
2334841.192024-02-0183211Actual
26956372.002024-06-028314Actual
4773200.002022-09-038364Budget
11063200.002023-02-018318Budget
35852167.922025-01-0183213Actual
2549667.782024-04-0283611Actual
30420310.002024-09-028364Actual
220890.002022-06-038368Budget
4851200.002022-09-038315Budget
518464.002022-09-038356Actual
25234367.752024-04-028318Actual
3676543.312025-02-0183511Actual
346580.002022-08-038363Budget
14523296.002023-06-038313Actual
1629948.632023-07-0483411Actual
21126195.002023-12-048317Actual
26365222.302024-05-028368Actual
1164100.002022-06-038313Budget
3290297.002024-11-028346Actual
13319200.002023-04-038318Budget
1998369.002023-11-038346Actual
34554110.342024-12-0383112Actual
3783332.672025-03-0383211Actual
164455.012023-07-0483212Actual
1789732.002023-09-038326Actual
8220200.002022-12-048315Budget
1851216.722023-09-0383612Actual
182044.002022-06-038356Actual
10738100.002023-02-018346Budget
15145143.512023-06-038328Actual
6834103.002022-11-038363Actual
423140.002022-05-038365Actual
37947123.102025-03-0383611Actual
616453.002022-10-038326Actual
2844150.002022-07-048336Actual
2692895.002024-06-028373Actual
30176181.962024-08-0283213Actual
4711240.002022-09-038314Actual
1836037.992023-09-0383411Actual
20782145.002023-12-048364Actual
38686117.002025-04-038366Actual
30208155.642024-08-0283613Actual
23857163.002024-03-028365Actual
2473142.002024-04-028373Actual
2923196.002024-08-028373Actual
18569419.002023-10-038313Actual
6366100.002022-10-038366Budget
29677273.002024-08-028367Actual
12846109.002023-04-038316Actual
35003335.002025-01-018315Actual
907786.002023-01-018363Actual
11718123.002023-03-038316Actual
22165225.002024-01-018367Actual
174506.082023-08-0383112Actual
8281140.002022-12-048365Actual
37685454.122025-03-038318Actual
37747296.542025-03-038368Actual
12767126.002023-04-038365Actual
32398139.852024-10-0283113Actual
37536118.002025-03-038366Actual
1138921.002023-03-038373Actual
1025134.422022-05-038328Actual
1349217.002022-06-038314Actual
21664232.002024-01-018363Actual
5649113.002022-10-038313Actual
9203253.002023-01-018314Actual
26746227.572024-05-0283213Actual
20192328.362023-11-038318Actual
27750136.932024-06-0283112Actual
2765844.382024-06-0283511Actual
3014969.672024-08-0283113Actual
3898473.102025-04-0383211Actual
15501408.002023-07-048313Actual
1725200.002022-06-038336Budget
20747241.002023-12-048314Actual
2099260.182022-06-038318Actual
10923197.002023-02-018317Actual
1959200.002022-06-038317Budget
1800983.002023-09-038366Actual
6214140.002022-10-038336Actual
29082155.642024-07-0383613Actual
32763282.002024-11-028365Actual
5896200.002022-10-038364Budget
21783103.002024-01-018364Actual
755100.002022-05-038366Budget
2662714.592024-05-0283112Actual
33052278.002024-11-028367Actual
31155128.422024-09-0283112Actual
32014257.152024-10-028328Actual
8141175.002022-12-048364Actual
5570141.992022-09-038368Actual
9806200.002023-01-018317Budget
2837290.002024-07-038346Actual
36598219.272025-02-018368Actual
8610112.002022-12-048366Actual
2777827.362024-06-0283212Actual
8140200.002022-12-048364Budget
242430.002022-07-048373Budget
458580.002022-09-038363Budget
12705215.002023-04-038315Actual
6961200.002022-11-038314Budget
23822179.002024-03-028315Actual
38395235.002025-04-038364Actual
22965103.002024-02-018336Actual
32188108.212024-10-0283411Actual
14141137.452023-05-038328Actual
1842148.632023-09-0383611Actual
21988122.002024-01-018336Actual
30981148.632024-09-0283111Actual
1490864.002023-06-038346Actual
2579267.002024-05-028373Actual
36974164.412025-02-0183113Actual
22725211.002024-02-018314Actual
32550209.002024-11-028363Actual
977273.812022-05-038318Actual
9342200.002023-01-018315Budget
12188245.032023-03-038318Actual
18723137.002023-10-038364Actual
683590.002022-11-038363Budget
10594100.002023-02-018316Budget
12377100.002023-04-038313Budget
33945133.002024-12-038316Actual
9263200.002023-01-018364Budget
26871282.002024-06-028363Actual
36443414.002025-02-018317Actual
279440.002022-07-048326Budget
967050.002023-01-018356Budget
39337213.542025-04-0383613Actual
39099147.572025-04-0383611Actual
33110425.332024-11-028318Actual
7020162.002022-11-038364Actual
4525113.002022-09-038313Actual
3137138.002022-07-048367Actual
2204043.002024-01-018356Actual
188088.002022-06-038366Actual
279529.002022-07-048326Actual
33230185.872024-11-0283111Actual
13508341.002023-05-038313Actual
4710280.002022-09-038314Budget
24264234.422024-03-028368Actual
11815100.002023-03-038336Budget
130030.002022-06-038373Budget
17430.002022-05-038373Budget
9017127.002023-01-018313Actual
28609226.842024-07-038328Actual
11639189.002023-03-038365Actual
2952688.002024-08-028346Actual
255816.082024-04-0283212Actual
17071169.002023-08-038367Actual
2399677.002024-03-028346Actual
16746185.002023-08-038315Actual
7335100.002022-11-038336Budget
2540932.672024-04-0283311Actual
1939228.422023-10-0383511Actual
363200.002022-05-038315Budget
31217188.002024-09-0283612Actual
34496167.782024-12-0383611Actual
6634135.932022-10-038328Actual
19225157.142023-10-038368Actual
30923313.212024-09-028368Actual
195106.082023-10-0383212Actual
5897133.002022-10-038364Actual
38898237.452025-04-038368Actual
27429429.882024-06-028318Actual
2031186.932023-11-0383111Actual
4339219.272022-08-038318Actual
15862115.002023-07-048336Actual
29585102.002024-08-028366Actual
1390070.002023-05-038346Actual
1968994.002023-11-038373Actual
728660.002022-11-038326Budget
2502566.002024-04-028346Actual
35942308.002025-02-018313Actual
1727726.292023-08-0383211Actual
26779162.662024-05-0283613Actual
1131089.002023-03-038363Actual
781580.002022-11-038368Budget
8938105.632022-12-048368Actual
13819108.002023-05-038316Actual
23200285.932024-02-018318Actual
1936540.122023-10-0383411Actual
18689220.002023-10-038314Actual
424200.002022-05-038365Budget
12564230.002023-04-038314Actual
2494476.002024-04-028316Actual
2402264.002024-03-028356Actual
10515146.002023-02-018365Actual
6261114.002022-10-038346Actual
38240375.002025-04-038313Actual
19191190.482023-10-038328Actual
29139397.002024-08-028313Actual
2148251.822023-12-0483611Actual
15536197.002023-07-048363Actual
23262155.632024-02-018368Actual
7568200.002022-11-038317Budget
29735479.882024-08-028318Actual
32340168.852024-10-0283612Actual
3100940.122024-09-0283211Actual
966942.002023-01-018356Actual
33346113.532024-11-0283611Actual
2254817.782024-01-0183612Actual
30478264.002024-09-028315Actual
14557237.002023-06-038363Actual
36386104.002025-02-018366Actual
32458141.612024-10-0283613Actual
3558884.802025-01-0183411Actual
34141387.002024-12-038317Actual
7239100.002022-11-038316Budget
2543634.802024-04-0283411Actual
9726100.002023-01-018366Budget
18187135.932023-09-038328Actual
962377.002023-01-018346Actual
795590.002022-12-048363Budget
28844100.762024-07-0383611Actual
20662221.002023-12-048363Actual
7707226.842022-11-038318Actual
2645343.312024-05-0283211Actual
13177174.002023-04-038317Actual
36916151.832025-02-0183612Actual
1692072.002023-08-038346Actual
19105259.002023-10-038367Actual
578840.002022-10-038373Budget
17565397.002023-09-038313Actual
154118.212023-06-0383112Actual
12110200.002023-03-038367Budget
2242453.952024-01-0183411Actual
31604279.002024-10-028315Actual
177398.002022-06-038346Actual
1928381.612023-10-0383111Actual
972788.002023-01-018366Actual
27371266.002024-06-028367Actual
39038127.362025-04-0383411Actual
33853252.002024-12-038315Actual
1833337.992023-09-0383311Actual
35123.002022-05-038313Actual
33466170.982024-11-0283612Actual
3065271.002024-09-028346Actual
234674.002022-07-048363Actual
5976206.002022-10-038315Actual
27457317.752024-06-028328Actual
10516100.002023-02-018365Budget
3857360.002025-04-038326Actual
15714146.002023-07-048315Actual
2207389.002024-01-018366Actual
37338248.002025-03-038365Actual
29797261.692024-08-028368Actual
23729224.002024-03-028314Actual
3265114.722022-07-048328Actual
748886.002022-11-038366Actual
2437735.872024-03-0283311Actual
2472200.002022-07-048314Budget
2531100.002022-07-048364Budget
6774100.002022-11-038313Budget
1765741.002023-09-038373Actual
2352010.332024-02-0183112Actual
32106167.782024-10-0283111Actual
2193376.002024-01-018316Actual
2538213.532024-04-0283211Actual
33760376.002024-12-038314Actual
616550.002022-10-038326Budget
27220106.002024-06-028346Actual
21161178.002023-12-048367Actual
3059860.002024-09-028326Actual
1176768.002023-03-038326Actual
28701185.872024-07-0383111Actual
14113338.972023-05-038318Actual
34825224.002025-01-018363Actual
24759220.002024-04-028314Actual
9202200.002023-01-018314Budget
18220210.182023-09-038368Actual
2609156.002024-05-028346Actual
38546106.002025-04-038316Actual
3343224.162024-11-0283212Actual
17812167.002023-09-038365Actual
3438141.192024-12-0383211Actual
25176221.002024-04-028367Actual
8751200.002022-12-048367Budget
30513241.002024-09-028365Actual
19957111.002023-11-038336Actual
39157128.422025-04-0383112Actual
1901394.002023-10-038366Actual
3791417.782025-03-0383511Actual
36478290.002025-02-018367Actual
11719100.002023-03-038316Budget
1435051.822023-05-0383611Actual
691330.002022-11-038373Budget
18159288.972023-09-038318Actual
1830614.592023-09-0383211Actual
896100.002022-05-038367Budget
3965100.002022-08-038336Budget
1409100.002022-06-038364Budget
30861596.552024-09-028318Actual
1529233.742023-06-0383311Actual
2432260.332024-03-0283111Actual
1621781.612023-07-0483111Actual
1591457.002023-07-048356Actual
32821144.002024-11-028316Actual
13427100.002023-04-038368Budget
1550200.002022-06-038365Budget
15656141.002023-07-048364Actual
3217304.122022-07-048318Actual
2355212.462024-02-0183612Actual
1629111.002022-06-038316Actual
3177881.002024-10-028346Actual
35414217.752025-01-018328Actual
4913165.002022-09-038365Actual
1583420.002023-07-048326Actual
3833264.002025-04-038373Actual
29022122.312024-07-0383113Actual
2269787.002024-02-018373Actual
1064246.002023-02-018326Actual
30029118.852024-08-0283112Actual
4993100.002022-09-038316Budget
164189.272023-07-0483112Actual
3668466.722025-02-0183211Actual
391650.002022-08-038326Budget
14175167.752023-05-038368Actual
1165142.002022-06-038313Actual

Generated 2025-06-02 16:05:19.431 UTC