[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 56  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4710280.002022-08-248314Budget
15807100.002023-06-248316Actual
33018402.002024-10-238317Actual
12565200.002023-03-248314Budget
2473285.002022-06-248314Actual
1939228.422023-09-2383511Actual
4773200.002022-08-248364Budget
3343224.162024-10-2383212Actual
20874181.002023-11-248365Actual
8752169.002022-11-248367Actual
33945133.002024-11-238316Actual
1487200.002022-05-248315Budget
2955256.002024-07-238356Actual
4851200.002022-08-248315Budget
2237035.872023-12-2283211Actual
12188245.032023-02-218318Actual
3067858.002024-08-238356Actual
691330.002022-10-248373Budget
636779.002022-09-238366Actual
11969100.002023-02-218366Budget
21630312.002023-12-228313Actual
3673883.742025-01-2283411Actual
22725211.002024-01-228314Actual
7628200.002022-10-248367Budget
10923197.002023-01-228317Actual
4772178.002022-08-248364Actual
1636043.312023-06-2483611Actual
3443594.382024-11-2383411Actual
14642209.002023-05-248314Actual
1409100.002022-05-248364Budget
19163437.452023-09-238318Actual
6116107.002022-09-238316Actual
10457200.002023-01-228315Budget
3790200.002022-07-248365Budget
1960190.002022-05-248317Actual
20662221.002023-11-248363Actual
10844115.002023-01-228366Actual
738280.002022-10-248346Budget
2881022.042024-06-2383511Actual
2777827.362024-05-2383212Actual
24203310.182024-02-218318Actual
28609226.842024-06-238328Actual
38743397.002025-03-248317Actual
6695100.002022-09-238368Budget
2332063.532024-01-2283111Actual
5896200.002022-09-238364Budget
28291135.002024-06-238316Actual
3676543.312025-01-2283511Actual
30513241.002024-08-238365Actual
38125113.532025-02-2183113Actual
2952688.002024-07-238346Actual
2875687.992024-06-2383311Actual
28581554.122024-06-238318Actual
1789732.002023-08-248326Actual
242535.002022-06-248373Actual
5897133.002022-09-238364Actual
2101379.002023-11-248346Actual
38360450.002025-03-248314Actual
11250100.002023-02-218313Budget
24759220.002024-03-238314Actual
37747296.542025-02-218368Actual
7567264.002022-10-248317Actual
16568211.002023-07-248363Actual
9017127.002022-12-228313Actual
35328296.002024-12-228367Actual
6961200.002022-10-248314Budget
3582581.962024-12-2283113Actual
10595120.002023-01-228316Actual
12297129.872023-02-218368Actual
10691100.002023-01-228336Budget
28844100.762024-06-2383611Actual
13177174.002023-03-248317Actual
11640100.002023-02-218365Budget
616550.002022-09-238326Budget
29139397.002024-07-238313Actual
13178200.002023-03-248317Budget
34496167.782024-11-2383611Actual
5461345.032022-08-248318Actual
29642383.002024-07-238317Actual
2346266.722024-01-2283611Actual
27750136.932024-05-2383112Actual
39304231.082025-03-2483213Actual
2472200.002022-06-248314Budget
6587200.002022-09-238318Budget
1251730.002023-03-248373Budget
30923313.212024-08-238368Actual
4914200.002022-08-248365Budget
9726100.002022-12-228366Budget
122390.002022-05-248363Budget
37713304.122025-02-218328Actual
35448257.152024-12-228368Actual
31837102.002024-09-228366Actual
5381200.002022-08-248367Budget
630860.002022-09-238356Budget
23764167.002024-02-218364Actual
571080.002022-09-238363Budget
38898237.452025-03-248368Actual
18101158.002023-08-248367Actual
748886.002022-10-248366Actual
5648100.002022-09-238313Budget
144355.012023-04-2383212Actual
21749196.002023-12-228314Actual
31986478.362024-09-228318Actual
9399200.002022-12-228365Budget
23915113.002024-02-218316Actual
915424.002022-12-228373Actual
3059860.002024-08-238326Actual
2157314.592023-11-2483612Actual
182044.002022-05-248356Actual
34353215.662024-11-2383111Actual
7021200.002022-10-248364Budget
5322169.002022-08-248317Actual
2093281.002023-11-248316Actual
5569100.002022-08-248368Budget
2872951.822024-06-2383211Actual
225155.012023-12-2283112Actual
4524100.002022-08-248313Budget
1165142.002022-05-248313Actual
5649113.002022-09-238313Actual
12564230.002023-03-248314Actual
11498169.002023-02-218364Actual
1490864.002023-05-248346Actual
1408154.002022-05-248364Actual
7489100.002022-10-248366Budget
1111080.002023-01-228328Budget
14175167.752023-04-238368Actual
27549179.492024-05-2383111Actual
2201475.002023-12-228346Actual
9203253.002022-12-228314Actual
2716647.002024-05-238326Actual
504151.002022-08-248326Actual
1423567.782023-04-2383111Actual
2458212.462024-02-2183612Actual
14141137.452023-04-238328Actual
6260100.002022-09-238346Budget
23107225.002024-01-228317Actual
37001181.962025-01-2283213Actual
18781131.002023-09-238315Actual
34733141.612024-11-2383613Actual
19225157.142023-09-238368Actual
2662714.592024-04-2283112Actual
35706134.802024-12-2283112Actual
17600237.002023-08-248363Actual
11816137.002023-02-218336Actual
4339219.272022-07-248318Actual
19717192.002023-10-248314Actual
28198264.002024-06-238315Actual
2611748.002024-04-228356Actual
37536118.002025-02-218366Actual
504100.002022-04-238316Budget
976200.002022-04-238318Budget
32425224.062024-09-2283213Actual
3138100.002022-06-248367Budget
12109138.002023-02-218367Actual
3590280.002022-07-248314Budget
255548.212024-03-2383112Actual
966942.002022-12-228356Actual
406057.002022-07-248356Actual
7238136.002022-10-248316Actual
6696149.572022-09-238368Actual
3783332.672025-02-2183211Actual
424200.002022-04-238365Budget
10133121.002023-01-228313Actual
24793104.002024-03-238364Actual
8081256.002022-11-248314Actual
10318217.002023-01-228314Actual
6774100.002022-10-248313Budget
458580.002022-08-248363Budget
32248101.822024-09-2283611Actual
17565397.002023-08-248313Actual
11719100.002023-02-218316Budget
29022122.312024-06-2383113Actual
1627236.932023-06-2483311Actual
20192328.362023-10-248318Actual
12298100.002023-02-218368Budget
7895114.002022-11-248313Actual
2269787.002024-01-228373Actual
3221536.932024-09-2283511Actual
2668200.002022-06-248365Budget
36095284.002025-01-228364Actual
27986398.002024-06-238313Actual
38067225.232025-02-2183612Actual
3632790.002025-01-228346Actual
18604202.002023-09-238363Actual
1726150.002022-05-248336Actual
1591457.002023-06-248356Actual
2667200.002022-06-248365Actual
8938105.632022-11-248368Actual
2147151.082022-05-248328Actual
6038200.002022-09-238365Budget
2890100.002022-06-248346Budget
36153313.002025-01-228315Actual
10054164.722022-12-228368Actual
11815100.002023-02-218336Budget
34141387.002024-11-238317Actual
29445112.002024-07-238316Actual
27429429.882024-05-238318Actual
26779162.662024-04-2283613Actual
1739280.552023-07-2483611Actual
354240.002022-07-248373Budget
3137138.002022-06-248367Actual
21875125.002023-12-228365Actual
2603721.002024-04-228326Actual
738393.002022-10-248346Actual
22818173.002024-01-228315Actual
1384628.002023-04-238326Actual
1629948.632023-06-2483411Actual
691233.002022-10-248373Actual
33760376.002024-11-238314Actual
19070265.002023-09-238317Actual
37451120.002025-02-218336Actual
2033925.232023-10-2483211Actual
10983178.002023-01-228367Actual
55240.002022-04-238326Budget
2844150.002022-06-248336Actual
19844135.002023-10-248365Actual
5321200.002022-08-248317Budget
6960220.002022-10-248314Actual
23142257.002024-01-228367Actual
26746227.572024-04-2283213Actual
2355212.462024-01-2283612Actual
3071190.002024-08-238366Actual
2098200.002022-05-248318Budget
2508495.002024-03-238366Actual
5243112.002022-08-248366Actual
34408101.822024-11-2383311Actual
8689180.002022-11-248317Actual
13099101.002023-03-248366Actual
1928381.612023-09-2383111Actual
1251647.002023-03-248373Actual
32670298.002024-10-238364Actual
12990112.002023-03-248346Actual
4913165.002022-08-248365Actual
32106167.782024-09-2283111Actual
3331272.042024-10-2383411Actual
6775155.002022-10-248313Actual
30981148.632024-08-2383111Actual
11578204.002023-02-218315Actual
18929105.002023-09-238336Actual
28431111.002024-06-238366Actual
32188108.212024-09-2283411Actual
3561518.842024-12-2283511Actual
8220200.002022-11-248315Budget
16125157.142023-06-248328Actual
13819108.002023-04-238316Actual
15656141.002023-06-248364Actual
27491211.692024-05-238368Actual
1628100.002022-05-248316Budget
2399677.002024-02-218346Actual
33138210.182024-10-238328Actual
37338248.002025-02-218365Actual
754107.002022-04-238366Actual
8457100.002022-11-248336Budget
38686117.002025-03-248366Actual
38275211.002025-03-248363Actual
4993100.002022-08-248316Budget
17719137.002023-08-248364Actual
18569419.002023-09-238313Actual
35096102.002024-12-228316Actual
9944200.002022-12-228318Budget
1887474.002023-09-238316Actual
2099260.182022-05-248318Actual
2045448.632023-10-2483611Actual
972788.002022-12-228366Actual
9341163.002022-12-228315Actual
30091173.102024-07-2383612Actual
5242100.002022-08-248366Budget
3688324.162025-01-2283212Actual
19598334.002023-10-248313Actual
855172.002022-11-248356Actual
2446584.802024-02-2183611Actual
3076248.002022-06-248317Actual
3458243.312024-11-2383212Actual
11111143.512023-01-228328Actual
2286100.002022-06-248313Budget
3653200.002022-07-248364Budget
37033157.402025-01-2283613Actual
8610112.002022-11-248366Actual
34910451.002024-12-228314Actual
31155128.422024-08-2383112Actual
35506146.512024-12-2283111Actual
16533358.002023-07-248313Actual
13630167.002023-04-238314Actual
14676114.002023-05-248364Actual
1800983.002023-08-248366Actual
38778255.002025-03-248367Actual
1727726.292023-07-2483211Actual
3573456.082024-12-2283212Actual
1890139.002023-09-238326Actual
27929243.362024-05-2383613Actual
30385393.002024-08-238314Actual
24264234.422024-02-218368Actual
2342914.592024-01-2283511Actual
1730435.872023-07-2483311Actual
27220106.002024-05-238346Actual
2031186.932023-10-2483111Actual
30300242.002024-08-238363Actual
30803276.002024-08-238367Actual
25234367.752024-03-238318Actual
1482792.002023-05-248316Actual
25141306.002024-03-238317Actual
1772100.002022-05-248346Budget
12944100.002023-03-248336Budget
12376124.002023-03-248313Actual
24886147.002024-03-238365Actual
5460200.002022-08-248318Budget
354340.002022-07-248373Actual
36564217.752025-01-228328Actual
3217304.122022-06-248318Actual
37805136.932025-02-2183111Actual
33583238.102024-10-2383613Actual
28106493.002024-06-238314Actual
1583420.002023-06-248326Actual
3446234.802024-11-2383511Actual
2497120.002024-03-238326Actual
35003335.002024-12-228315Actual
20627372.002023-11-248313Actual
23857163.002024-02-218365Actual
1881100.002022-05-248366Budget
9262196.002022-12-228364Actual
346479.002022-07-248363Actual
5837278.002022-09-238314Actual
15117384.422023-05-248318Actual
20840177.002023-11-248315Actual
23228152.602024-01-228328Actual
17157126.842023-07-248328Actual
279440.002022-06-248326Budget
2440453.952024-02-2183411Actual
2650746.502024-04-2283411Actual
4200158.002022-07-248317Actual
1336780.002023-03-248328Budget
3966136.002022-07-248336Actual
38546106.002025-03-248316Actual
36598219.272025-01-228368Actual
19751116.002023-10-248364Actual
35038195.002024-12-228365Actual
12110200.002023-02-218367Budget
977273.812022-04-238318Actual
836178.002022-04-238317Actual
3216200.002022-06-248318Budget
1851216.722023-08-2483612Actual
9865139.002022-12-228367Actual
18689220.002023-09-238314Actual
7568200.002022-10-248317Budget
31426215.002024-09-228363Actual
33640344.002024-11-238313Actual
39157128.422025-03-2483112Actual
3906515.652025-03-2483511Actual
999290.002022-12-228328Budget
1222102.002022-05-248363Actual
30176181.962024-07-2383213Actual
6213100.002022-09-238336Budget
19191190.482023-09-238328Actual
3100940.122024-08-2383211Actual
2746100.002022-06-248316Budget
781580.002022-10-248368Budget
6834103.002022-10-248363Actual
27336332.002024-05-238317Actual
14734194.002023-05-248315Actual
8282200.002022-11-248365Budget
2207158.662022-05-248368Actual
1549132.002022-05-248365Actual
15024295.002023-05-248317Actual
195106.082023-09-2383212Actual
35942308.002025-01-228313Actual
20747241.002023-11-248314Actual
2432260.332024-02-2183111Actual
9400185.002022-12-228365Actual
25820270.002024-04-228314Actual
895143.002022-04-238367Actual
2645343.312024-04-2283211Actual
8879135.932022-11-248328Actual
31697124.002024-09-228316Actual
32961129.002024-10-238366Actual
102490.002022-04-238328Budget
10924200.002023-01-228317Budget
17685175.002023-08-248314Actual
28643214.722024-06-238368Actual
10739117.002023-01-228346Actual
887890.002022-11-248328Budget
30571125.002024-08-238316Actual
2299160.002024-01-228346Actual
29387231.002024-07-238365Actual
2144811.402023-11-2483511Actual

Generated 2025-05-23 16:06:22.864 UTC