[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 541  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2988341.192024-08-0183211Actual
7706200.002022-11-028318Budget
3591245.002022-08-028314Actual
2531100.002022-07-038364Budget
1408154.002022-06-028364Actual
29049232.842024-07-0283213Actual
4851200.002022-09-028315Budget
32876130.002024-11-018336Actual
6117100.002022-10-028316Budget
13366146.542023-04-028328Actual
15621183.002023-07-038314Actual
636779.002022-10-028366Actual
887890.002022-12-038328Budget
7020162.002022-11-028364Actual
7567264.002022-11-028317Actual
2370142.002024-03-018373Actual
5089118.002022-09-028336Actual
332490.002022-07-038368Budget
2446584.802024-03-0183611Actual
9993196.542022-12-318328Actual
1544416.722023-06-0283612Actual
2334841.192024-01-3183211Actual
3290297.002024-11-018346Actual
1429051.822023-05-0283311Actual
35448257.152024-12-318368Actual
31837102.002024-10-018366Actual
3065271.002024-09-018346Actual
27429429.882024-06-018318Actual
5090100.002022-09-028336Budget
616550.002022-10-028326Budget
1005380.002022-12-318368Budget
2561310.332024-04-0183612Actual
34945290.002024-12-318364Actual
26836345.002024-06-018313Actual
4710280.002022-09-028314Budget
2494476.002024-04-018316Actual
6695100.002022-10-028368Budget
2473285.002022-07-038314Actual
31986478.362024-10-018318Actual
20627372.002023-12-038313Actual
2543634.802024-04-0183411Actual
34141387.002024-12-028317Actual
2747110.002022-07-038316Actual
4260200.002022-08-028367Budget
37033157.402025-01-3183613Actual
1529233.742023-06-0283311Actual
29585102.002024-08-018366Actual
9575138.002022-12-318336Actual
29797261.692024-08-018368Actual
11577200.002023-03-028315Budget
1662599.002023-08-028373Actual
10318217.002023-01-318314Actual
2254817.782023-12-3183612Actual
2293721.002024-01-318326Actual
30091173.102024-08-0183612Actual
35706134.802024-12-3183112Actual
31928311.002024-10-018367Actual
1164100.002022-06-028313Budget
3221536.932024-10-0183511Actual
2337545.442024-01-3183311Actual
205128.212023-11-0283112Actual
3071190.002024-09-018366Actual
1726150.002022-06-028336Actual
17812167.002023-09-028365Actual
1887474.002023-10-028316Actual
1990295.002023-11-028316Actual
2435026.292024-03-0183211Actual
34616197.572024-12-0283612Actual
3573456.082024-12-3183212Actual
907786.002022-12-318363Actual
10054164.722022-12-318368Actual
27604128.422024-06-0183311Actual
1725200.002022-06-028336Budget
2837290.002024-07-028346Actual
1485436.002023-06-028326Actual
2095930.002023-12-038326Actual
26304542.002024-05-018318Actual
10319200.002023-01-318314Budget
8879135.932022-12-038328Actual
10379200.002023-01-318364Budget
7099200.002022-11-028315Budget
12944100.002023-04-028336Budget
5242100.002022-09-028366Budget
2301767.002024-01-318356Actual
8140200.002022-12-038364Budget
1838711.402023-09-0283511Actual
28021254.002024-07-028363Actual
33052278.002024-11-018367Actual
1423567.782023-05-0283111Actual
3373276.002024-12-028373Actual
518464.002022-09-028356Actual
1176768.002023-03-028326Actual
19957111.002023-11-028336Actual
12376124.002023-04-028313Actual
23764167.002024-03-018364Actual
8751200.002022-12-038367Budget
30300242.002024-09-018363Actual
8282200.002022-12-038365Budget
504100.002022-05-028316Budget
999290.002022-12-318328Budget
10132100.002023-01-318313Budget
1697998.002023-08-028366Actual
7238136.002022-11-028316Actual
22965103.002024-01-318336Actual
11111143.512023-01-318328Actual
1336780.002023-04-028328Budget
1588864.002023-07-038346Actual
6213100.002022-10-028336Budget
15024295.002023-06-028317Actual
36478290.002025-01-318367Actual
3402694.002024-12-028346Actual
2549667.782024-04-0183611Actual
22165225.002023-12-318367Actual
31894371.002024-10-018317Actual
27081195.002024-06-018365Actual
11816137.002023-03-028336Actual
17925125.002023-09-028336Actual
38488293.002025-04-028365Actual
2154010.332023-12-0383112Actual
255816.082024-04-0183212Actual
17157126.842023-08-028328Actual
37477102.002025-03-028346Actual
2237035.872023-12-3183211Actual
17565397.002023-09-028313Actual
2746100.002022-07-038316Budget
25176221.002024-04-018367Actual
3685596.512025-01-3183112Actual
242535.002022-07-038373Actual
234790.002022-07-038363Budget
33172257.152024-11-018368Actual
423140.002022-05-028365Actual
37713304.122025-03-028328Actual
9865139.002022-12-318367Actual
3443594.382024-12-0283411Actual
8361153.002022-12-038316Actual
2610200.002022-07-038315Actual
2045448.632023-11-0283611Actual
12768100.002023-04-028365Budget
37860116.722025-03-0283311Actual
4386100.002022-08-028328Budget
5648100.002022-10-028313Budget
29139397.002024-08-018313Actual
1583420.002023-07-038326Actual
3862777.002025-04-028346Actual
25234367.752024-04-018318Actual
23262155.632024-01-318368Actual
14141137.452023-05-028328Actual
28140242.002024-07-028364Actual
1692072.002023-08-028346Actual
34733141.612024-12-0283613Actual
15749163.002023-07-038365Actual
9806200.002022-12-318317Budget
25915234.002024-05-018315Actual
3688324.162025-01-3183212Actual
1724970.972023-08-0283111Actual
2031186.932023-11-0283111Actual
3458243.312024-12-0283212Actual
69550.002022-05-028356Budget
9805223.002022-12-318317Actual
38778255.002025-04-028367Actual
5382136.002022-09-028367Actual
34000144.002024-12-028336Actual
1636043.312023-07-0383611Actual
3323155.632022-07-038368Actual
8458140.002022-12-038336Actual
282165.002022-05-028364Actual
3918556.082025-04-0283212Actual
2036622.042023-11-0283311Actual
1535377.362023-06-0283611Actual
21630312.002023-12-318313Actual
36188207.002025-01-318365Actual
2650746.502024-05-0183411Actual
2440453.952024-03-0183411Actual
3590280.002022-08-028314Budget
5321200.002022-09-028317Budget
1523780.552023-06-0283111Actual
16839111.002023-08-028316Actual
214690.002022-06-028328Budget
27986398.002024-07-028313Actual
26365222.302024-05-018368Actual
12564230.002023-04-028314Actual
3331272.042024-11-0183411Actual
22760121.002024-01-318364Actual
21126195.002023-12-038317Actual
34496167.782024-12-0283611Actual
3965100.002022-08-028336Budget
5836280.002022-10-028314Budget
37245317.002025-03-028364Actual
31036117.782024-09-0183311Actual
14175167.752023-05-028368Actual
30385393.002024-09-018314Actual
36153313.002025-01-318315Actual
154118.212023-06-0283112Actual
14642209.002023-06-028314Actual
29910110.342024-08-0183311Actual
38743397.002025-04-028317Actual
1928381.612023-10-0283111Actual
35885162.662024-12-3183613Actual
18220210.182023-09-028368Actual
1960190.002022-06-028317Actual
293750.002022-07-038356Budget
3906515.652025-04-0283511Actual
9479140.002022-12-318316Actual
775490.002022-11-028328Budget
37451120.002025-03-028336Actual
37536118.002025-03-028366Actual
2346266.722024-01-3183611Actual
24793104.002024-04-018364Actual
38275211.002025-04-028363Actual
1487200.002022-06-028315Budget
234674.002022-07-038363Actual
12991100.002023-04-028346Budget
17129314.722023-08-028318Actual
39038127.362025-04-0283411Actual
28346163.002024-07-028336Actual
3676543.312025-01-3183511Actual
222200.002022-05-028314Budget
3742339.002025-03-028326Actual
19191190.482023-10-028328Actual
1632613.532023-07-0383511Actual
4120137.002022-08-028366Actual
2955256.002024-08-018356Actual
2878396.512024-07-0283411Actual
1890139.002023-10-028326Actual
7627191.002022-11-028367Actual
16004256.002023-07-038317Actual
1827867.782023-09-0283111Actual
10983178.002023-01-318367Actual
2291089.002024-01-318316Actual
6587200.002022-10-028318Budget
8281140.002022-12-038365Actual
2207158.662022-06-028368Actual
27336332.002024-06-018317Actual
1836037.992023-09-0283411Actual
28581554.122024-07-028318Actual
4200158.002022-08-028317Actual
836178.002022-05-028317Actual
2004278.002023-11-028366Actual
26425101.822024-05-0183111Actual
38183266.172025-03-0283613Actual
2239746.502023-12-3183311Actual
12706200.002023-04-028315Budget
1559360.002023-07-038373Actual
27491211.692024-06-018368Actual
34701171.432024-12-0283213Actual
915530.002022-12-318373Budget
2844150.002022-07-038336Actual
12297129.872023-03-028368Actual
2443112.462024-03-0183511Actual
1176650.002023-03-028326Budget
36536551.092025-01-318318Actual
11499200.002023-03-028364Budget
2530147.002022-07-038364Actual
4013101.002022-08-028346Actual
5975200.002022-10-028315Budget
2656852.892024-05-0183611Actual
1190945.002023-03-028356Actual
130030.002022-06-028373Budget
2099260.182022-06-028318Actual
34554110.342024-12-0283112Actual
25262179.872024-04-018328Actual
94102.002022-05-028363Actual
38360450.002025-04-028314Actual
976200.002022-05-028318Budget
6037164.002022-10-028365Actual
29855184.812024-08-0183111Actual
22852131.002024-01-318365Actual
14734194.002023-06-028315Actual
2019151.002022-06-028367Actual
466240.002022-09-028373Budget
39337213.542025-04-0283613Actual
6634135.932022-10-028328Actual
37805136.932025-03-0283111Actual
13819108.002023-05-028316Actual
225155.012023-12-3183112Actual
37303301.002025-03-028315Actual
458580.002022-09-028363Budget
803330.002022-12-038373Budget
38956160.342025-04-0283111Actual
12767126.002023-04-028365Actual
29500153.002024-08-018336Actual
850580.002022-12-038346Budget
728763.002022-11-028326Actual
167749.002022-06-028326Actual
102490.002022-05-028328Budget
2136734.802023-12-0383211Actual
691233.002022-11-028373Actual
3148387.002024-10-018373Actual
32306124.172024-10-0183112Actual
182044.002022-06-028356Actual
55346.002022-05-028326Actual
15862115.002023-07-038336Actual
13759117.002023-05-028365Actual
34674157.402024-12-0283113Actual
10594100.002023-01-318316Budget
29735479.882024-08-018318Actual
7336138.002022-11-028336Actual
1627236.932023-07-0383311Actual
38125113.532025-03-0283113Actual
23107225.002024-01-318317Actual
3789206.002022-08-028365Actual
9944200.002022-12-318318Budget
12943128.002023-04-028336Actual
32188108.212024-10-0183411Actual
13318288.972023-04-028318Actual
2601062.002024-05-018316Actual
37396116.002025-03-028316Actual
2881022.042024-07-0283511Actual
16097342.002023-07-038318Actual
18604202.002023-10-028363Actual
1789732.002023-09-028326Actual
22251148.052023-12-318328Actual
36386104.002025-01-318366Actual
30571125.002024-09-018316Actual
781580.002022-11-028368Budget
2609156.002024-05-018346Actual
6635100.002022-10-028328Budget
20874181.002023-12-038365Actual
1531950.762023-06-0283411Actual
10923197.002023-01-318317Actual
27549179.492024-06-0183111Actual
952660.002022-12-318326Budget
3127587.222024-09-0183113Actual
2890100.002022-07-038346Budget
1842148.632023-09-0283611Actual
37338248.002025-03-028365Actual
1303777.002023-04-028356Actual
2106996.002023-12-038366Actual
28523247.002024-07-028367Actual
13239177.002023-04-028367Actual
14523296.002023-06-028313Actual
4259167.002022-08-028367Actual
24886147.002024-04-018365Actual
1303860.002023-04-028356Budget
8080200.002022-12-038314Budget
364172.002022-05-028315Actual
24851143.002024-04-018315Actual
30265417.002024-09-018313Actual
7816108.662022-11-028368Actual
36916151.832025-01-3183612Actual
1735814.592023-08-0283511Actual
504050.002022-09-028326Budget
1349217.002022-06-028314Actual
1191060.002023-03-028356Budget
2923196.002024-08-018373Actual
33640344.002024-12-028313Actual
2786978.452024-06-0183113Actual
571183.002022-10-028363Actual
11639189.002023-03-028365Actual
1851216.722023-09-0283612Actual
3800586.932025-03-0283112Actual
6261114.002022-10-028346Actual
33760376.002024-12-028314Actual
21749196.002023-12-318314Actual
13099101.002023-04-028366Actual
1348200.002022-06-028314Budget
10378135.002023-01-318364Actual
34790375.002024-12-318313Actual
4121100.002022-08-028366Budget
2093281.002023-12-038316Actual
34910451.002024-12-318314Actual
11063200.002023-01-318318Budget
4852209.002022-09-028315Actual
32425224.062024-10-0183213Actual
1409100.002022-06-028364Budget
9263200.002022-12-318364Budget
354340.002022-08-028373Actual
22130222.002023-12-318317Actual
29294222.002024-08-018364Actual
2472200.002022-07-038314Budget
1686628.002023-08-028326Actual
12110200.002023-03-028367Budget
27194150.002024-06-018336Actual
15179166.242023-06-028368Actual
26746227.572024-05-0183213Actual
122390.002022-06-028363Budget
12626182.002023-04-028364Actual
13240200.002023-04-028367Budget
32340168.852024-10-0183612Actual
3035794.002024-09-018373Actual
245239.272024-03-0183112Actual
2777827.362024-06-0183212Actual
23822179.002024-03-018315Actual
11578204.002023-03-028315Actual

Generated 2025-06-01 18:43:35.577 UTC