[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 509  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6366100.002022-09-248366Budget
3591245.002022-07-258314Actual
23822179.002024-02-228315Actual
37887120.972025-02-2283411Actual
346580.002022-07-258363Budget
2435026.292024-02-2283211Actual
3118344.382024-08-2483212Actual
31986478.362024-09-238318Actual
1186286.002023-02-228346Actual
36246150.002025-01-238316Actual
1131180.002023-02-228363Budget
578942.002022-09-248373Actual
10692141.002023-01-238336Actual
14769122.002023-05-258365Actual
33551148.622024-10-2483213Actual
6508180.002022-09-248367Actual
1797736.002023-08-258356Actual
24203310.182024-02-228318Actual
3177881.002024-09-238346Actual
19632220.002023-10-258363Actual
26425101.822024-04-2383111Actual
1251730.002023-03-258373Budget
37451120.002025-02-228336Actual
21281169.272023-11-258368Actual
5975200.002022-09-248315Budget
11639189.002023-02-228365Actual
6116107.002022-09-248316Actual
4772178.002022-08-258364Actual
11250100.002023-02-228313Budget
2370142.002024-02-228373Actual
5322169.002022-08-258317Actual
14642209.002023-05-258314Actual
174506.082023-07-2583112Actual
648100.002022-04-248346Budget
952660.002022-12-238326Budget
7099200.002022-10-258315Budget
37338248.002025-02-228365Actual
2254817.782023-12-2383612Actual
2299160.002024-01-238346Actual
32106167.782024-09-2383111Actual
28488445.002024-06-248317Actual
24264234.422024-02-228368Actual
3517780.002024-12-238346Actual
34674157.402024-11-2483113Actual
18187135.932023-08-258328Actual
11578204.002023-02-228315Actual
1176650.002023-02-228326Budget
33172257.152024-10-248368Actual
2473142.002024-03-248373Actual
3373276.002024-11-248373Actual
25262179.872024-03-248328Actual
5460200.002022-08-258318Budget
1931114.592023-09-2483211Actual
1851216.722023-08-2583612Actual
12109138.002023-02-228367Actual
5461345.032022-08-258318Actual
11498169.002023-02-228364Actual
174776.082023-07-2583212Actual
12706200.002023-03-258315Budget
855172.002022-11-258356Actual
3966136.002022-07-258336Actual
4914200.002022-08-258365Budget
38360450.002025-03-258314Actual
1838711.402023-08-2583511Actual
36564217.752025-01-238328Actual
28964153.952024-06-2483612Actual
1866147.002023-09-248373Actual
1960190.002022-05-258317Actual
220890.002022-05-258368Budget
1725200.002022-05-258336Budget
9016100.002022-12-238313Budget
406057.002022-07-258356Actual
1549132.002022-05-258365Actual
16159234.422023-06-258368Actual
9479140.002022-12-238316Actual
38743397.002025-03-258317Actual
31217188.002024-08-2483612Actual
16653246.002023-07-258314Actual
6261114.002022-09-248346Actual
3603369.002025-01-238373Actual
34353215.662024-11-2483111Actual
1083126.842022-04-248368Actual
1138830.002023-02-228373Budget
205128.212023-10-2583112Actual
17565397.002023-08-258313Actual
2988341.192024-07-2483211Actual
33524134.592024-10-2483113Actual
4773200.002022-08-258364Budget
29910110.342024-07-2483311Actual
2746100.002022-06-258316Budget
16746185.002023-07-258315Actual
1992936.002023-10-258326Actual
19598334.002023-10-258313Actual
26779162.662024-04-2383613Actual
1138921.002023-02-228373Actual
2549667.782024-03-2483611Actual
27457317.752024-05-248328Actual
15656141.002023-06-258364Actual
3553479.482024-12-2383211Actual
33853252.002024-11-248315Actual
24999121.002024-03-248336Actual
1629111.002022-05-258316Actual
255548.212024-03-2483112Actual
6635100.002022-09-248328Budget
29763213.212024-07-248328Actual
1632613.532023-06-2583511Actual
4012100.002022-07-258346Budget
1901394.002023-09-248366Actual
2579267.002024-04-238373Actual
19163437.452023-09-248318Actual
1426313.532023-04-2483211Actual
25733213.002024-04-238363Actual
27604128.422024-05-2483311Actual
795490.002022-11-258363Actual
32425224.062024-09-2383213Actual
23228152.602024-01-238328Actual
738280.002022-10-258346Budget
27986398.002024-06-248313Actual
2653411.402024-04-2383511Actual
28198264.002024-06-248315Actual
27336332.002024-05-248317Actual
8690200.002022-11-258317Budget
8689180.002022-11-258317Actual
2727997.002024-05-248366Actual
35151132.002024-12-238336Actual
32340168.852024-09-2383612Actual
9944200.002022-12-238318Budget
36536551.092025-01-238318Actual
16894106.002023-07-258336Actual
39219211.402025-03-2583612Actual
20874181.002023-11-258365Actual
16688124.002023-07-258364Actual
14734194.002023-05-258315Actual
34945290.002024-12-238364Actual
466240.002022-08-258373Budget
32607118.002024-10-248373Actual
34701171.432024-11-2483213Actual
2144811.402023-11-2583511Actual
13319200.002023-03-258318Budget
2666115.652024-04-2383612Actual
37210471.002025-02-228314Actual
962377.002022-12-238346Actual
29294222.002024-07-248364Actual
13819108.002023-04-248316Actual
4913165.002022-08-258365Actual
6507200.002022-09-248367Budget
15059227.002023-05-258367Actual
1493455.002023-05-258356Actual
25950202.002024-04-238365Actual
35885162.662024-12-2383613Actual
255816.082024-03-2483212Actual
1490864.002023-05-258346Actual
22852131.002024-01-238365Actual
182044.002022-05-258356Actual
293859.002022-06-258356Actual
1360291.002023-04-248373Actual
37747296.542025-02-228368Actual
28233256.002024-06-248365Actual
2671974.942024-04-2383113Actual
35942308.002025-01-238313Actual
30091173.102024-07-2483612Actual
2148251.822023-11-2583611Actual
11815100.002023-02-228336Budget
2342914.592024-01-2383511Actual
3857360.002025-03-258326Actual
15179166.242023-05-258368Actual
1830614.592023-08-2583211Actual
12297129.872023-02-228368Actual
2561310.332024-03-2483612Actual
977273.812022-04-248318Actual
12991100.002023-03-258346Budget
5570141.992022-08-258368Actual
1789732.002023-08-258326Actual
1387484.002023-04-248336Actual
14141137.452023-04-248328Actual
9017127.002022-12-238313Actual
3791417.782025-02-2283511Actual
3898473.102025-03-2583211Actual
36974164.412025-01-2383113Actual
9202200.002022-12-238314Budget
64984.002022-04-248346Actual
10738100.002023-01-238346Budget
326490.002022-06-258328Budget
4120137.002022-07-258366Actual
840955.002022-11-258326Actual
855250.002022-11-258356Budget
3652157.002022-07-258364Actual
1662599.002023-07-258373Actual
3137138.002022-06-258367Actual
23729224.002024-02-228314Actual
781580.002022-10-258368Budget
30981148.632024-08-2483111Actual
29387231.002024-07-248365Actual
9262196.002022-12-238364Actual
2878396.512024-06-2483411Actual
1064246.002023-01-238326Actual
13543250.002023-04-248363Actual
3865375.002025-03-258356Actual
895143.002022-04-248367Actual
2399677.002024-02-228346Actual
5382136.002022-08-258367Actual
20840177.002023-11-258315Actual
11172149.572023-01-238368Actual
2157314.592023-11-2583612Actual
2502566.002024-03-248346Actual
2019151.002022-05-258367Actual
7335100.002022-10-258336Budget
13428191.992023-03-258368Actual
3512345.002024-12-238326Actual
2667200.002022-06-258365Actual
167640.002022-05-258326Budget
29797261.692024-07-248368Actual
6037164.002022-09-248365Actual
1191060.002023-02-228356Budget
27048281.002024-05-248315Actual
2807891.002024-06-248373Actual
11718123.002023-02-228316Actual
2036622.042023-10-2583311Actual
36443414.002025-01-238317Actual
1019289.002023-01-238363Actual
12565200.002023-03-258314Budget
505133.002022-04-248316Actual
25234367.752024-03-248318Actual
31097126.292024-08-2483611Actual
13664153.002023-04-248364Actual
3290297.002024-10-248346Actual
15749163.002023-06-258365Actual
1223680.002023-02-228328Budget
30265417.002024-08-248313Actual
3458243.312024-11-2483212Actual
242535.002022-06-258373Actual
907690.002022-12-238363Budget
3443594.382024-11-2483411Actual
743039.002022-10-258356Actual
22965103.002024-01-238336Actual
19225157.142023-09-248368Actual
33945133.002024-11-248316Actual
38067225.232025-02-2283612Actual
13427100.002023-03-258368Budget
15714146.002023-06-258315Actual
363200.002022-04-248315Budget
31928311.002024-09-238367Actual
2196031.002023-12-238326Actual
2505134.002024-03-248356Actual
2201475.002023-12-238346Actual
20099258.002023-10-258317Actual
19809163.002023-10-258315Actual
12110200.002023-02-228367Budget
27371266.002024-05-248367Actual
1890139.002023-09-248326Actual
391764.002022-07-258326Actual
37627303.002025-02-228367Actual
15621183.002023-06-258314Actual
24231169.272024-02-228328Actual
144089.272023-04-2483112Actual
504050.002022-08-258326Budget
10319200.002023-01-238314Budget
11062295.032023-01-238318Actual
850479.002022-11-258346Actual
34825224.002024-12-238363Actual
1526513.532023-05-2583211Actual
31426215.002024-09-238363Actual
8080200.002022-11-258314Budget
1928381.612023-09-2483111Actual
5837278.002022-09-248314Actual
3906515.652025-03-2583511Actual
1487200.002022-05-258315Budget
7239100.002022-10-258316Budget
18569419.002023-09-248313Actual
2955256.002024-07-248356Actual
195106.082023-09-2483212Actual
27631100.762024-05-2483411Actual
691330.002022-10-258373Budget
30300242.002024-08-248363Actual
2656852.892024-04-2383611Actual
754107.002022-04-248366Actual
7568200.002022-10-258317Budget
35003335.002024-12-238315Actual
2000943.002023-10-258356Actual
5321200.002022-08-258317Budget
3573456.082024-12-2383212Actual
279529.002022-06-258326Actual
3862777.002025-03-258346Actual
3671189.062025-01-2383311Actual
518464.002022-08-258356Actual
3397240.002024-11-248326Actual
1190945.002023-02-228356Actual
8752169.002022-11-258367Actual
2875687.992024-06-2483311Actual
3833264.002025-03-258373Actual
1583420.002023-06-258326Actual
8219184.002022-11-258315Actual
1485436.002023-05-258326Actual
2042028.422023-10-2583511Actual
6695100.002022-09-248368Budget
38183266.172025-02-2283613Actual
16568211.002023-07-258363Actual
18159288.972023-08-258318Actual
966942.002022-12-238356Actual
2237035.872023-12-2383211Actual
28291135.002024-06-248316Actual
5569100.002022-08-258368Budget
35236101.002024-12-238366Actual
2098200.002022-05-258318Budget
1529233.742023-05-2583311Actual
25820270.002024-04-238314Actual
17719137.002023-08-258364Actual
4711240.002022-08-258314Actual
24145188.002024-02-228367Actual
94102.002022-04-248363Actual
3446234.802024-11-2483511Actual
11577200.002023-02-228315Budget
9399200.002022-12-238365Budget
3668466.722025-01-2383211Actual
7706200.002022-10-258318Budget
29082155.642024-06-2483613Actual
20192328.362023-10-258318Actual
38778255.002025-03-258367Actual
38864179.872025-03-258328Actual
7021200.002022-10-258364Budget
1735814.592023-07-2583511Actual
27220106.002024-05-248346Actual
55240.002022-04-248326Budget
10133121.002023-01-238313Actual
2071950.002023-11-258373Actual
26956372.002024-05-248314Actual
21988122.002023-12-238336Actual
602130.002022-04-248336Actual
130030.002022-05-258373Budget
616550.002022-09-248326Budget
164189.272023-06-2583112Actual
19717192.002023-10-258314Actual
29735479.882024-07-248318Actual
32550209.002024-10-248363Actual
1409100.002022-05-258364Budget
7489100.002022-10-258366Budget
2996130.002022-06-258366Actual
1559360.002023-06-258373Actual
9341163.002022-12-238315Actual
20662221.002023-11-258363Actual
1482792.002023-05-258316Actual
282165.002022-04-248364Actual
6214140.002022-09-248336Actual
2692895.002024-05-248373Actual
27081195.002024-05-248365Actual
354240.002022-07-258373Budget
12943128.002023-03-258336Actual
887890.002022-11-258328Budget
19844135.002023-10-258365Actual
36656202.892025-01-2383111Actual
1423567.782023-04-2483111Actual
616453.002022-09-248326Actual
3520351.002024-12-238356Actual
1939228.422023-09-2483511Actual
3323155.632022-06-258368Actual
5976206.002022-09-248315Actual
1535377.362023-05-2583611Actual
8281140.002022-11-258365Actual
16839111.002023-07-258316Actual
33640344.002024-11-248313Actual
38546106.002025-03-258316Actual
18066268.002023-08-258317Actual
3059860.002024-08-248326Actual
21630312.002023-12-238313Actual
2057015.652023-10-2583612Actual
37593353.002025-02-228317Actual
8831231.392022-11-258318Actual
19191190.482023-09-248328Actual
2648049.702024-04-2383311Actual
1765741.002023-08-258373Actual
34000144.002024-11-248336Actual
2394218.002024-02-228326Actual
1772100.002022-05-258346Budget
15117384.422023-05-258318Actual
1027130.002023-01-238373Budget
1836037.992023-08-2583411Actual
4013101.002022-07-258346Actual
3328576.292024-10-2483311Actual
34790375.002024-12-238313Actual
11719100.002023-02-228316Budget
1739280.552023-07-2583611Actual
3673883.742025-01-2383411Actual
31697124.002024-09-238316Actual
2538213.532024-03-2483211Actual

Generated 2025-05-24 07:54:15.837 UTC