[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 53  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38898237.452025-04-038368Actual
1303860.002023-04-038356Budget
15536197.002023-07-048363Actual
3676543.312025-02-0183511Actual
2196031.002024-01-018326Actual
4914200.002022-09-038365Budget
69655.002022-05-038356Actual
2839869.002024-07-038356Actual
972788.002023-01-018366Actual
35414217.752025-01-018328Actual
22725211.002024-02-018314Actual
28701185.872024-07-0383111Actual
13428191.992023-04-038368Actual
30861596.552024-09-028318Actual
9263200.002023-01-018364Budget
35976233.002025-02-018363Actual
293859.002022-07-048356Actual
2106996.002023-12-048366Actual
31752143.002024-10-028336Actual
6587200.002022-10-038318Budget
2609156.002024-05-028346Actual
3520351.002025-01-018356Actual
29735479.882024-08-028318Actual
8282200.002022-12-048365Budget
27631100.762024-06-0283411Actual
896100.002022-05-038367Budget
31036117.782024-09-0283311Actual
9262196.002023-01-018364Actual
14676114.002023-06-038364Actual
7706200.002022-11-038318Budget
5382136.002022-09-038367Actual
19070265.002023-10-038317Actual
1165142.002022-06-038313Actual
36095284.002025-02-018364Actual
37536118.002025-03-038366Actual
803330.002022-12-048373Budget
5242100.002022-09-038366Budget
10845100.002023-02-018366Budget
283100.002022-05-038364Budget
10923197.002023-02-018317Actual
32425224.062024-10-0283213Actual
214690.002022-06-038328Budget
8360100.002022-12-048316Budget
32670298.002024-11-028364Actual
2530147.002022-07-048364Actual
518464.002022-09-038356Actual
3100940.122024-09-0283211Actual
2955256.002024-08-028356Actual
10515146.002023-02-018365Actual
2650746.502024-05-0283411Actual
16839111.002023-08-038316Actual
20662221.002023-12-048363Actual
3627336.002025-02-018326Actual
1435051.822023-05-0383611Actual
12188245.032023-03-038318Actual
12047200.002023-03-038317Budget
10692141.002023-02-018336Actual
2099260.182022-06-038318Actual
1692072.002023-08-038346Actual
2045448.632023-11-0383611Actual
2996130.002022-07-048366Actual
2399677.002024-03-028346Actual
23970117.002024-03-028336Actual
1131180.002023-03-038363Budget
36536551.092025-02-018318Actual
34000144.002024-12-038336Actual
37805136.932025-03-0383111Actual
17812167.002023-09-038365Actual
8611100.002022-12-048366Budget
19844135.002023-11-038365Actual
24674223.002024-04-028363Actual
35706134.802025-01-0183112Actual
2042028.422023-11-0383511Actual
20099258.002023-11-038317Actual
36564217.752025-02-018328Actual
458474.002022-09-038363Actual
21783103.002024-01-018364Actual
37125292.002025-03-038363Actual
2095930.002023-12-048326Actual
2777827.362024-06-0283212Actual
37396116.002025-03-038316Actual
22284158.662024-01-018368Actual
35942308.002025-02-018313Actual
38453253.002025-04-038315Actual
1954111.402023-10-0383612Actual
18569419.002023-10-038313Actual
13664153.002023-05-038364Actual
6586266.242022-10-038318Actual
12109138.002023-03-038367Actual
1544416.722023-06-0383612Actual
855172.002022-12-048356Actual
12627200.002023-04-038364Budget
907786.002023-01-018363Actual
3906515.652025-04-0383511Actual
683590.002022-11-038363Budget
55346.002022-05-038326Actual
32048254.122024-10-028368Actual
3005725.232024-08-0283212Actual
37685454.122025-03-038318Actual
29971116.722024-08-0283611Actual
20220178.362023-11-038328Actual
8281140.002022-12-048365Actual
33466170.982024-11-0283612Actual
19163437.452023-10-038318Actual
102490.002022-05-038328Budget
2057015.652023-11-0383612Actual
9590.002022-05-038363Budget
32340168.852024-10-0283612Actual
2716647.002024-06-028326Actual
12990112.002023-04-038346Actual
10132100.002023-02-018313Budget
12626182.002023-04-038364Actual
14175167.752023-05-038368Actual
38067225.232025-03-0383612Actual
2239746.502024-01-0183311Actual
5649113.002022-10-038313Actual
1830614.592023-09-0383211Actual
16039230.002023-07-048367Actual
20874181.002023-12-048365Actual
174506.082023-08-0383112Actual
11172149.572023-02-018368Actual
30176181.962024-08-0283213Actual
34353215.662024-12-0383111Actual
2875687.992024-07-0383311Actual
12376124.002023-04-038313Actual
4338200.002022-08-038318Budget
21161178.002023-12-048367Actual
1223798.052023-03-038328Actual
2844150.002022-07-048336Actual
34674157.402024-12-0383113Actual
2692895.002024-06-028373Actual
6696149.572022-10-038368Actual
29387231.002024-08-028365Actual
2878396.512024-07-0383411Actual
2746100.002022-07-048316Budget
13178200.002023-04-038317Budget
38778255.002025-04-038367Actual
36478290.002025-02-018367Actual
893780.002022-12-048368Budget
1686628.002023-08-038326Actual
6634135.932022-10-038328Actual
39219211.402025-04-0383612Actual
26836345.002024-06-028313Actual
2881022.042024-07-0383511Actual
3221536.932024-10-0283511Actual
1559360.002023-07-048373Actual
1750816.722023-08-0383612Actual
1490864.002023-06-038346Actual
144355.012023-05-0383212Actual
9866200.002023-01-018367Budget
22130222.002024-01-018317Actual
2473285.002022-07-048314Actual
130030.002022-06-038373Budget
1164100.002022-06-038313Budget
10594100.002023-02-018316Budget
39304231.082025-04-0383213Actual
29500153.002024-08-028336Actual
34496167.782024-12-0383611Actual
24999121.002024-04-028336Actual
9017127.002023-01-018313Actual
2872951.822024-07-0383211Actual
8220200.002022-12-048315Budget
7567264.002022-11-038317Actual
12767126.002023-04-038365Actual
3603369.002025-02-018373Actual
10738100.002023-02-018346Budget
4773200.002022-09-038364Budget
14769122.002023-06-038365Actual
6214140.002022-10-038336Actual
601200.002022-05-038336Budget
32728293.002024-11-028315Actual
4259167.002022-08-038367Actual
2287139.002022-07-048313Actual
2291089.002024-02-018316Actual
9576100.002023-01-018336Budget
21749196.002024-01-018314Actual
19191190.482023-10-038328Actual
2952688.002024-08-028346Actual
4339219.272022-08-038318Actual
6834103.002022-11-038363Actual
33524134.592024-11-0283113Actual
36797100.762025-02-0183611Actual
3138100.002022-07-048367Budget
36598219.272025-02-018368Actual
13239177.002023-04-038367Actual
4851200.002022-09-038315Budget
38275211.002025-04-038363Actual
38240375.002025-04-038313Actual
17719137.002023-09-038364Actual
346580.002022-08-038363Budget
12706200.002023-04-038315Budget
7894100.002022-12-048313Budget
39099147.572025-04-0383611Actual
1628100.002022-06-038316Budget
354240.002022-08-038373Budget
1881100.002022-06-038366Budget
8080200.002022-12-048314Budget
1392651.002023-05-038356Actual
29174217.002024-08-028363Actual
1251647.002023-04-038373Actual
21630312.002024-01-018313Actual
31334159.152024-09-0283613Actual
22760121.002024-02-018364Actual
3325869.912024-11-0283211Actual
34945290.002025-01-018364Actual
602130.002022-05-038336Actual
850479.002022-12-048346Actual
36246150.002025-02-018316Actual
1025134.422022-05-038328Actual
18159288.972023-09-038318Actual
28233256.002024-07-038365Actual
3292850.002024-11-028356Actual
18929105.002023-10-038336Actual
1838711.402023-09-0383511Actual
30420310.002024-09-028364Actual
1223680.002023-03-038328Budget
37338248.002025-03-038365Actual
4992116.002022-09-038316Actual
3862777.002025-04-038346Actual
850580.002022-12-048346Budget
2039349.702023-11-0383411Actual
743039.002022-11-038356Actual
3632790.002025-02-018346Actual
12298100.002023-03-038368Budget
962377.002023-01-018346Actual
1725200.002022-06-038336Budget
2204043.002024-01-018356Actual
36386104.002025-02-018366Actual
15117384.422023-06-038318Actual
18689220.002023-10-038314Actual
27194150.002024-06-028336Actual
1176650.002023-03-038326Budget
5897133.002022-10-038364Actual
7568200.002022-11-038317Budget
3438141.192024-12-0383211Actual
28964153.952024-07-0383612Actual
30385393.002024-09-028314Actual
27811211.402024-06-0283612Actual
895143.002022-05-038367Actual
6446200.002022-10-038317Budget
5136100.002022-09-038346Budget
3059860.002024-09-028326Actual
6366100.002022-10-038366Budget
37451120.002025-03-038336Actual
22251148.052024-01-018328Actual
326490.002022-07-048328Budget
22223295.032024-01-018318Actual
1409100.002022-06-038364Budget
691330.002022-11-038373Budget
32188108.212024-10-0283411Actual
1138830.002023-03-038373Budget
2031186.932023-11-0383111Actual
22165225.002024-01-018367Actual
3573456.082025-01-0183212Actual
11499200.002023-03-038364Budget
2020100.002022-06-038367Budget
1523780.552023-06-0383111Actual
167749.002022-06-038326Actual
26779162.662024-05-0283613Actual
8752169.002022-12-048367Actual
2656852.892024-05-0283611Actual
31604279.002024-10-028315Actual
2807891.002024-07-038373Actual
1064246.002023-02-018326Actual
1662599.002023-08-038373Actual
29585102.002024-08-028366Actual
7627191.002022-11-038367Actual
2662714.592024-05-0283112Actual
5322169.002022-09-038317Actual
122390.002022-06-038363Budget
1487200.002022-06-038315Budget
1591457.002023-07-048356Actual
94102.002022-05-038363Actual
16159234.422023-07-048368Actual
35506146.512025-01-0183111Actual
3966136.002022-08-038336Actual
7099200.002022-11-038315Budget
35885162.662025-01-0183613Actual
1694646.002023-08-038356Actual
242430.002022-07-048373Budget
34554110.342024-12-0383112Actual
1992936.002023-11-038326Actual
2997100.002022-07-048366Budget
1019289.002023-02-018363Actual
2561310.332024-04-0283612Actual
26304542.002024-05-028318Actual
36916151.832025-02-0183612Actual
24203310.182024-03-028318Actual
976200.002022-05-038318Budget
5243112.002022-09-038366Actual
1423567.782023-05-0383111Actual
5975200.002022-10-038315Budget
24264234.422024-03-028368Actual
2394218.002024-03-028326Actual
32763282.002024-11-028365Actual
3742339.002025-03-038326Actual
38152141.612025-03-0383213Actual
2494476.002024-04-028316Actual
1550200.002022-06-038365Budget
11437260.002023-03-038314Actual
32607118.002024-11-028373Actual
1395988.002023-05-038366Actual
34910451.002025-01-018314Actual
19598334.002023-11-038313Actual
13819108.002023-05-038316Actual
24231169.272024-03-028328Actual
19809163.002023-11-038315Actual
39277122.312025-04-0383113Actual
17600237.002023-09-038363Actual
2157314.592023-12-0483612Actual
30478264.002024-09-028315Actual
2747110.002022-07-048316Actual
11062295.032023-02-018318Actual
391764.002022-08-038326Actual
37090436.002025-03-038313Actual
5509100.002022-09-038328Budget
9400185.002023-01-018365Actual
1697998.002023-08-038366Actual
38686117.002025-04-038366Actual
775490.002022-11-038328Budget
23729224.002024-03-028314Actual
25698293.002024-05-028313Actual
36153313.002025-02-018315Actual
4710280.002022-09-038314Budget
2245784.802024-01-0183611Actual
7159200.002022-11-038365Budget
11111143.512023-02-018328Actual
2435026.292024-03-0283211Actual
10516100.002023-02-018365Budget
9016100.002023-01-018313Budget
34733141.612024-12-0383613Actual
35386466.242025-01-018318Actual
1446613.532023-05-0383612Actual
27604128.422024-06-0283311Actual
30923313.212024-09-028368Actual
1488238.002022-06-038315Actual
22965103.002024-02-018336Actual
37713304.122025-03-038328Actual
37947123.102025-03-0383611Actual
5090100.002022-09-038336Budget
14018197.002023-05-038317Actual
28844100.762024-07-0383611Actual
2340252.892024-02-0183411Actual
36656202.892025-02-0183111Actual
13759117.002023-05-038365Actual
15807100.002023-07-048316Actual
37477102.002025-03-038346Actual
245239.272024-03-0283112Actual
3343224.162024-11-0283212Actual
27139104.002024-06-028316Actual
578840.002022-10-038373Budget
39337213.542025-04-0383613Actual
13724203.002023-05-038315Actual
3216200.002022-07-048318Budget
144089.272023-05-0383112Actual
8140200.002022-12-048364Budget
24886147.002024-04-028365Actual
28140242.002024-07-038364Actual
4387178.362022-08-038328Actual
3213482.682024-10-0283211Actual
3172439.002024-10-028326Actual
14113338.972023-05-038318Actual
887890.002022-12-048328Budget
2947238.002024-08-028326Actual
5321200.002022-09-038317Budget
2432260.332024-03-0283111Actual
2144811.402023-12-0483511Actual
3177881.002024-10-028346Actual
616550.002022-10-038326Budget
17925125.002023-09-038336Actual
10844115.002023-02-018366Actual
30208155.642024-08-0283613Actual
3591245.002022-08-038314Actual
836178.002022-05-038317Actual
1360291.002023-05-038373Actual
2269787.002024-02-018373Actual
30768358.002024-09-028317Actual
2147151.082022-06-038328Actual
11578204.002023-03-038315Actual
2724650.002024-06-028356Actual
5976206.002022-10-038315Actual
32821144.002024-11-028316Actual
26209320.002024-05-028317Actual
2004278.002023-11-038366Actual

Generated 2025-06-03 02:55:43.241 UTC