[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 57  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1887474.002023-09-218316Actual
8457100.002022-11-228336Budget
34825224.002024-12-208363Actual
8610112.002022-11-228366Actual
1025134.422022-04-218328Actual
27220106.002024-05-218346Actual
9479140.002022-12-208316Actual
28581554.122024-06-218318Actual
3213482.682024-09-2083211Actual
33853252.002024-11-218315Actual
3100940.122024-08-2183211Actual
5976206.002022-09-218315Actual
7239100.002022-10-228316Budget
5090100.002022-08-228336Budget
13819108.002023-04-218316Actual
23107225.002024-01-208317Actual
33052278.002024-10-218367Actual
34262281.392024-11-218328Actual
37396116.002025-02-198316Actual
30478264.002024-08-218315Actual
225155.012023-12-2083112Actual
214690.002022-05-228328Budget
24674223.002024-03-218363Actual
20747241.002023-11-228314Actual
29022122.312024-06-2183113Actual
1186286.002023-02-198346Actual
855172.002022-11-228356Actual
1529233.742023-05-2283311Actual
28964153.952024-06-2183612Actual
30265417.002024-08-218313Actual
19191190.482023-09-218328Actual
2549667.782024-03-2183611Actual
4120137.002022-07-228366Actual
2201475.002023-12-208346Actual
2540932.672024-03-2183311Actual
154118.212023-05-2283112Actual
2106996.002023-11-228366Actual
1827867.782023-08-2283111Actual
2394218.002024-02-198326Actual
5136100.002022-08-228346Budget
6834103.002022-10-228363Actual
2668200.002022-06-228365Budget
1289442.002023-03-228326Actual
7894100.002022-11-228313Budget
35386466.242024-12-208318Actual
17925125.002023-08-228336Actual
13664153.002023-04-218364Actual
34100.002022-04-218313Budget
32550209.002024-10-218363Actual
36974164.412025-01-2083113Actual
2301767.002024-01-208356Actual
1942567.782023-09-2183611Actual
2727997.002024-05-218366Actual
1772100.002022-05-228346Budget
242430.002022-06-228373Budget
3071190.002024-08-218366Actual
1446613.532023-04-2183612Actual
13318288.972023-03-228318Actual
9203253.002022-12-208314Actual
24111251.002024-02-198317Actual
2095930.002023-11-228326Actual
3517780.002024-12-208346Actual
26244248.002024-04-208367Actual
12109138.002023-02-198367Actual
11063200.002023-01-208318Budget
16004256.002023-06-228317Actual
167640.002022-05-228326Budget
37338248.002025-02-198365Actual
12944100.002023-03-228336Budget
2291089.002024-01-208316Actual
3323155.632022-06-228368Actual
11171100.002023-01-208368Budget
1726150.002022-05-228336Actual
22223295.032023-12-208318Actual
3901173.102025-03-2283311Actual
3898473.102025-03-2283211Actual
3328576.292024-10-2183311Actual
37747296.542025-02-198368Actual
37685454.122025-02-198318Actual
1251647.002023-03-228373Actual
3673883.742025-01-2083411Actual
37477102.002025-02-198346Actual
1928381.612023-09-2183111Actual
22640202.002024-01-208363Actual
37001181.962025-01-2083213Actual
25698293.002024-04-208313Actual
3833264.002025-03-228373Actual
2099260.182022-05-228318Actual
39157128.422025-03-2283112Actual
743039.002022-10-228356Actual
181950.002022-05-228356Budget
28609226.842024-06-218328Actual
5382136.002022-08-228367Actual
2777827.362024-05-2183212Actual
16839111.002023-07-228316Actual
9806200.002022-12-208317Budget
3265114.722022-06-228328Actual
55346.002022-04-218326Actual
1196893.002023-02-198366Actual
5569100.002022-08-228368Budget
31426215.002024-09-208363Actual
2103958.002023-11-228356Actual
29174217.002024-07-218363Actual
130030.002022-05-228373Budget
18816185.002023-09-218365Actual
27986398.002024-06-218313Actual
31837102.002024-09-208366Actual
5321200.002022-08-228317Budget
3443594.382024-11-2183411Actual
27457317.752024-05-218328Actual
17071169.002023-07-228367Actual
36916151.832025-01-2083612Actual
1621781.612023-06-2283111Actual
2147151.082022-05-228328Actual
32106167.782024-09-2083111Actual
2473285.002022-06-228314Actual
37887120.972025-02-1983411Actual
4013101.002022-07-228346Actual
3014969.672024-07-2183113Actual
11499200.002023-02-198364Budget
1636043.312023-06-2283611Actual
3446234.802024-11-2183511Actual
255816.082024-03-2183212Actual
3438141.192024-11-2183211Actual
16653246.002023-07-228314Actual
34910451.002024-12-208314Actual
32306124.172024-09-2083112Actual
10054164.722022-12-208368Actual
182044.002022-05-228356Actual
2207389.002023-12-208366Actual
7020162.002022-10-228364Actual
2340252.892024-01-2083411Actual
4851200.002022-08-228315Budget
7100152.002022-10-228315Actual
16097342.002023-06-228318Actual
616453.002022-09-218326Actual
38686117.002025-03-228366Actual
39038127.362025-03-2283411Actual
601200.002022-04-218336Budget
1078560.002023-01-208356Budget
12847100.002023-03-228316Budget
3180460.002024-09-208356Actual
466240.002022-08-228373Budget
28140242.002024-06-218364Actual
2196031.002023-12-208326Actual
1027130.002023-01-208373Budget
30626120.002024-08-218336Actual
1078668.002023-01-208356Actual
11718123.002023-02-198316Actual
2000943.002023-10-228356Actual
12943128.002023-03-228336Actual
35236101.002024-12-208366Actual
9726100.002022-12-208366Budget
26425101.822024-04-2083111Actual
14882109.002023-05-228336Actual
1632613.532023-06-2283511Actual
12990112.002023-03-228346Actual
18929105.002023-09-218336Actual
13428191.992023-03-228368Actual
1954111.402023-09-2183612Actual
1847911.402023-08-2283112Actual
30513241.002024-08-218365Actual
3076248.002022-06-228317Actual
391650.002022-07-228326Budget
27081195.002024-05-218365Actual
2402264.002024-02-198356Actual
16894106.002023-07-228336Actual
26209320.002024-04-208317Actual
907786.002022-12-208363Actual
9342200.002022-12-208315Budget
38240375.002025-03-228313Actual
3865375.002025-03-228356Actual
3137138.002022-06-228367Actual
748886.002022-10-228366Actual
19105259.002023-09-218367Actual
27604128.422024-05-2183311Actual
2157314.592023-11-2283612Actual
13543250.002023-04-218363Actual
4121100.002022-07-228366Budget
20782145.002023-11-228364Actual
13240200.002023-03-228367Budget
2546326.292024-03-2183511Actual
33230185.872024-10-2183111Actual
1998369.002023-10-228346Actual
13759117.002023-04-218365Actual
7160157.002022-10-228365Actual
12767126.002023-03-228365Actual
10318217.002023-01-208314Actual
28431111.002024-06-218366Actual
33524134.592024-10-2183113Actual
69655.002022-04-218356Actual
24203310.182024-02-198318Actual
13098100.002023-03-228366Budget
2875687.992024-06-2183311Actual
12564230.002023-03-228314Actual
26746227.572024-04-2083213Actual
9202200.002022-12-208314Budget
3676543.312025-01-2083511Actual
1594778.002023-06-228366Actual
27896234.592024-05-2183213Actual
3918556.082025-03-2283212Actual
37090436.002025-02-198313Actual
3520351.002024-12-208356Actual
37805136.932025-02-1983111Actual
1629111.002022-05-228316Actual
22760121.002024-01-208364Actual
1724970.972023-07-2283111Actual
24793104.002024-03-218364Actual
12706200.002023-03-228315Budget
3005725.232024-07-2183212Actual
602130.002022-04-218336Actual
39304231.082025-03-2283213Actual
2988341.192024-07-2183211Actual
21875125.002023-12-208365Actual
795590.002022-11-228363Budget
648100.002022-04-218346Budget
15117384.422023-05-228318Actual
29049232.842024-06-2183213Actual
1898141.002023-09-218356Actual
16746185.002023-07-228315Actual
19751116.002023-10-228364Actual
33795242.002024-11-218364Actual
7707226.842022-10-228318Actual
38546106.002025-03-228316Actual
781580.002022-10-228368Budget
1990295.002023-10-228316Actual
10458180.002023-01-208315Actual
32635493.002024-10-218314Actual
36536551.092025-01-208318Actual
188088.002022-05-228366Actual
8752169.002022-11-228367Actual
15179166.242023-05-228368Actual
3067858.002024-08-218356Actual
6507200.002022-09-218367Budget
458580.002022-08-228363Budget
895143.002022-04-218367Actual
11062295.032023-01-208318Actual
35648115.652024-12-2083611Actual
8081256.002022-11-228314Actual
8360100.002022-11-228316Budget
1485436.002023-05-228326Actual
4525113.002022-08-228313Actual
2543634.802024-03-2183411Actual
28701185.872024-06-2183111Actual
2332063.532024-01-2083111Actual
1349217.002022-05-228314Actual
1243976.002023-03-228363Actual
20253222.302023-10-228368Actual
31604279.002024-09-208315Actual
5509100.002022-08-228328Budget
1019380.002023-01-208363Budget
18066268.002023-08-228317Actual
2287139.002022-06-228313Actual
22725211.002024-01-208314Actual
466342.002022-08-228373Actual
1544416.722023-05-2283612Actual
1800983.002023-08-228366Actual
10594100.002023-01-208316Budget
2667200.002022-06-228365Actual
2952688.002024-07-218346Actual
3172439.002024-09-208326Actual
24759220.002024-03-218314Actual
23857163.002024-02-198365Actual
4445157.142022-07-228368Actual
177398.002022-05-228346Actual
34945290.002024-12-208364Actual
5836280.002022-09-218314Budget
1138921.002023-02-198373Actual
7567264.002022-10-228317Actual
630751.002022-09-218356Actual
38488293.002025-03-228365Actual
1223680.002023-02-198328Budget
11816137.002023-02-198336Actual
34616197.572024-11-2183612Actual
29387231.002024-07-218365Actual
24639372.002024-03-218313Actual
1833337.992023-08-2283311Actual
3217304.122022-06-228318Actual
29585102.002024-07-218366Actual
13630167.002023-04-218314Actual
35852167.922024-12-2083213Actual
33551148.622024-10-2183213Actual
3402100.002022-07-228313Budget
21749196.002023-12-208314Actual
3800586.932025-02-1983112Actual
2033925.232023-10-2283211Actual
7489100.002022-10-228366Budget
1531950.762023-05-2283411Actual
11251158.002023-02-198313Actual
907690.002022-12-208363Budget
2207158.662022-05-228368Actual
423140.002022-04-218365Actual
38956160.342025-03-2283111Actual
2269787.002024-01-208373Actual
30768358.002024-08-218317Actual
21988122.002023-12-208336Actual
24886147.002024-03-218365Actual
742950.002022-10-228356Budget
36386104.002025-01-208366Actual
2839869.002024-06-218356Actual
2872951.822024-06-2183211Actual
2610200.002022-06-228315Actual
2923196.002024-07-218373Actual
32515344.002024-10-218313Actual
13239177.002023-03-228367Actual
37627303.002025-02-198367Actual
30420310.002024-08-218364Actual
2648049.702024-04-2083311Actual
2139456.082023-11-2283311Actual
2239746.502023-12-2083311Actual
2172143.002023-12-208373Actual
29910110.342024-07-2183311Actual
3292850.002024-10-218356Actual
15656141.002023-06-228364Actual
23262155.632024-01-208368Actual
4446100.002022-07-228368Budget
34554110.342024-11-2183112Actual
2538213.532024-03-2183211Actual
4524100.002022-08-228313Budget
13508341.002023-04-218313Actual
1647610.332023-06-2283612Actual
952751.002022-12-208326Actual
35123.002022-04-218313Actual
1765741.002023-08-228373Actual
3590280.002022-07-228314Budget
32048254.122024-09-208368Actual
3403132.002022-07-228313Actual
2286100.002022-06-228313Budget
19957111.002023-10-228336Actual
5089118.002022-08-228336Actual
194835.012023-09-2183112Actual
12846109.002023-03-228316Actual
1222102.002022-05-228363Actual
223217.002022-04-218314Actual
30029118.852024-07-2183112Actual
363200.002022-04-218315Budget
5897133.002022-09-218364Actual
16533358.002023-07-228313Actual
1243880.002023-03-228363Budget
2997100.002022-06-228366Budget
32425224.062024-09-2083213Actual
1435051.822023-04-2183611Actual
25820270.002024-04-208314Actual
1131089.002023-02-198363Actual
20627372.002023-11-228313Actual
7755116.232022-10-228328Actual
6695100.002022-09-218368Budget
195106.082023-09-2183212Actual
144089.272023-04-2183112Actual
13178200.002023-03-228317Budget
19632220.002023-10-228363Actual
2878396.512024-06-2183411Actual
242535.002022-06-228373Actual
3791417.782025-02-1983511Actual
1933822.042023-09-2183311Actual
10739117.002023-01-208346Actual
220890.002022-05-228368Budget
2530147.002022-06-228364Actual
167749.002022-05-228326Actual
28233256.002024-06-218365Actual
691233.002022-10-228373Actual
6635100.002022-09-218328Budget
2437735.872024-02-1983311Actual
1392651.002023-04-218356Actual
1789732.002023-08-228326Actual
3408492.002024-11-218366Actual
38275211.002025-03-228363Actual
6961200.002022-10-228314Budget
10133121.002023-01-208313Actual
3869129.002022-07-228316Actual
31928311.002024-09-208367Actual
29763213.212024-07-218328Actual
20874181.002023-11-228365Actual
1939228.422023-09-2183511Actual
38360450.002025-03-228314Actual
32398139.852024-09-2083113Actual
967050.002022-12-208356Budget
15536197.002023-06-228363Actual
1176650.002023-02-198326Budget
29937103.952024-07-2183411Actual
2601062.002024-04-208316Actual
16125157.142023-06-228328Actual
34000144.002024-11-218336Actual
25296187.452024-03-218368Actual

Generated 2025-05-22 00:52:59.827 UTC